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{"sheet":"Input","index":0,"n_rows":1092,"n_cols":36,"rows_kept":1092,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Master Check",{"$f":"SUM(Check!E4:E201)","v":3.3992353376532947E-10}]
[]
[]
[]
["GENERAL INPUTS"]
[]
[null,null,"General"]
[]
[null,null,"Project Year Zero",null,2018]
[null,null,"Next Rebasing Year",null,2029]
[null,null,"Inflation","%",1.2699999999999999E-2,"Union's list of common assumptions"]
[null,null,"Tax Rate","%",0.26500000000000001]
[null,null,"Days in a Year","day",365,"for estimating NWC"]
[null,null,"Feet per Meter","ft / m",3.28084]
[null,null,"GJ per m3","GJ / m3",{"$f":"38.89/1000","v":3.8890000000000001E-2}]
[null,null,"Working Capital","% of Gas Commodity Cost , Upstream Costs & O&M",7.4999999999999997E-2]
[]
[null,null,"Non-distribution Costs"]
[]
[null,null,"Commodity Cost of Gas","base year $ / m3",{"$f":"-3.17*$E$16","v":-0.1232813},"must be negative","pending on Gas Supply plan"]
[]
[null,null,"Union M17"]
[null,null,"Upstream Transporation - Capacity Charge from Union","2019 $ / month / GJ / day",-4.431,"must be negative"]
[null,null,"Upstream Transporation - Commodity Charge from Union","2019 $ / GJ",{"$f":"-AVERAGE(0.01,0.024)","v":-1.7000000000000001E-2},"must be negative"]
[null,null,"Upstream Transporation - Customer Charge from Union","2019 $0,000s / month",-1.99871,"must be negative"]
[]
[null,null,"Load Balancing"]
[null,null,"Daily Balancing & Nominations and Adivisory","$ / GJ",-2.75E-2]
[]
[null,null,"Other Costs and LEAP Funding"]
[null,null,"Other Cost per Customers","$ / Cx / year",-3.6433149229980226]
[null,null,"Leap Funding","% of Distribution Revenue",1.1999999999999999E-3]
[]
[null,null,"Regulated Cost of Capital",null,"Cost of Capital Released October 27, 2016","Cost of Capital Released October 27, 2016","Capital Structure"]
[null,null,"ST Debt","%",1.7600000000000001E-2,1.7600000000000001E-2,0.04]
[null,null,"LT Debt","%",3.7199999999999997E-2,3.7199999999999997E-2,0.6]
[null,null,"Equity","%",8.7800000000000003E-2,8.7800000000000003E-2,0.36]
[null,null,"WACC",null,{"$f":"SUMPRODUCT(E36:E38,G36:G38)","v":5.4631999999999993E-2},{"$f":"SUMPRODUCT(F36:F38,G36:G38)","v":5.4631999999999993E-2},{"$f":"SUM(G36:G38)","v":1}]
[]
[null,null,"CWIP Presecribed Interest Rate","%",2.9899999999999999E-2,"Q4 2017",null,null,null,null,"Source"]
[]
[null,null,"CCA and Depreciation Rates"]
[null,null,null,null,null,"Union's list of common assumptions"]
[null,null,"Asset Group","CCA Rate","Depreciation Rate","Service Life"]
[null,null,"CIAC to Union - Owen Sound Reinforcement",0.05,1.9800000000000002E-2,{"$f":"IFERROR(ROUND(1/E46,0),0)","v":51}]
[null,null,"CIAC to Union - Station",0.05,2.5999999999999999E-2,38]
[null,null,"Distribution Mains - Metallic",0.06,2.8299999999999999E-2,35]
[null,null,"Distribution Land Rights",0.05,1.6500000000000001E-2,61]
[null,null,"Distribution Mains - Plastic",0.06,2.3099999999999999E-2,43]
[null,null,"Distribution Services Plastic",0.06,2.5100000000000001E-2,40]
[null,null,"Distribution Meters",0.06,3.8199999999999998E-2,26]
[null,null,"Distribution Measuring and Regulating Equipt.",0.06,3.6600000000000001E-2,27]
[null,null,"Vehicles",0.3,0.1111111111111111,9]
[null,null,"Machinery and Equipment",0.5,0.06,17]
[]
[]
[null,null,"Property Taxes"]
[]
[null,null,"Municipality","Tax Holiday in the Rate Stability Period","Kincardine","Arran-Elderslie","Huron-Kinloss","Brockton","West Grey","Chatsworth"]
[]
[null,null,"Pipeline Tax Rates"]
[null,null,"Municipal Rate","Tax Holiday",6.6213499999999998E-3,7.4750099999999998E-3,6.0676899999999997E-3,7.8535299999999992E-3,5.5903899999999998E-3,6.0415800000000004E-3]
[null,null,"County Rate","No Tax Holiday",3.9328799999999997E-3,3.9328799999999997E-3,3.9328799999999997E-3,3.9328799999999997E-3,3.25647E-3,3.25647E-3]
[null,null,"School Rate","No Tax Holiday",9.7815799999999998E-3,9.7815799999999998E-3,9.7815799999999998E-3,9.7815799999999998E-3,1.09E-2,1.09E-2]
[null,null,"Mill Rate in the Rate Stability Period",null,{"$f":"SUMIF($D$63:$D$65,\"No Tax Holiday\",E63:E65)","v":1.3714459999999999E-2},{"$f":"SUMIF($D$63:$D$65,\"No Tax Holiday\",F63:F65)","v":1.3714459999999999E-2},{"$f":"SUMIF($D$63:$D$65,\"No Tax Holiday\",G63:G65)","v":1.3714459999999999E-2},{"$f":"SUM(H63:H65)","v":2.1567989999999999E-2},{"$f":"SUM(I63:I65)","v":1.9746859999999998E-2},{"$f":"SUM(J63:J65)","v":2.0198050000000002E-2}]
[null,null,"Mill Rate after the Rate Stability Period",null,{"$f":"SUM(E63:E65)","v":2.0335809999999999E-2},2.1189470000000002E-2,1.9782149999999998E-2,2.1567989999999999E-2,1.9746859999999998E-2,2.0198050000000002E-2]
[]
[null,null,"Pipeline Assessment Rates"]
[]
[null,null,"Last Effective Year of the Assessment Rate Below",null,2020]
[null,null,"Frequency of Regulation Change","year",4]
[null,null,"Increase in Assessment Value Upon Regulation Change","% / regulation change",{"$f":"(1+inflation)^$E$72-1","v":5.1775959546463968E-2}]
[]
[null,null,"Material","Outside Diameter From","Outside Diameter To","Assessment Rate"]
[null,null,null,"inches","inches","$ / foot"]
[null,null,"Plastic",0,0.5,5.16]
[null,null,"Plastic",0.51,1,6.19]
[null,null,"Plastic",1.01,1.5,7.25]
[null,null,"Plastic",1.51,2.5,9.33]
[null,null,"Plastic",2.5099999999999998,3,14.99]
[null,null,"Plastic",3.01,4.5,18.059999999999999]
[null,null,"Plastic",4.51,8,38.39]
[null,null,"Plastic",8.01,100,47.93]
[null,null,"Non-plastic",0,1,15.31]
[null,null,"Non-plastic",1.01,1.5,18.149999999999999]
[null,null,"Non-plastic",1.51,2.5,21.4]
[null,null,"Non-plastic",2.5099999999999998,3,30.64]
[null,null,"Non-plastic",3.01,4.5,35.659999999999997]
[null,null,"Non-plastic",4.51,5.625,40.69]
[null,null,"Non-plastic",5.6349999999999998,6.625,45.93]
[null,null,"Non-plastic",6.6349999999999998,8,59.25]
[null,null,"Non-plastic",8.01,10,70.069999999999993]
[null,null,"Non-plastic",10.01,12,89.89]
[null,null,"Non-plastic",12.01,14,109.93]
[null,null,"Non-plastic",14.01,16,144.21]
[]
["COST ALLOCATION"]
[]
[null,null,"Classification of Functions"]
[null,null,"x = functions, y =  classifications, content = % of the function assigned to the classification"]
[null,null,null,"Gas Supply","Storage","Load Balancing","Upstream Transportation","Industrial Direct Assignment","Distribution Mains H.P. Steel","Distribution Measurement","Distribution Mains","Customer - Services","Customer - Meters","Billing and Accounting","Promotion","Bad Debt and Collection","A&G"]
[null,null,"Commodity",1,null,0.4,2.2081797839359551E-2]
[null,null,"Upstream Capacity",null,null,0.6,0.9779182021606404]
[null,null,"Storage Space",null,0.4]
[null,null,"Storage Deliverability",null,0.6]
[null,null,"Industrial Direct Assignment",null,null,null,null,1]
[null,null,"Delivery Commodity",null,null,null,null,null,null,0.5]
[null,null,"Capacity HP",null,null,null,null,null,1,0.30349999999999999]
[null,null,"Capacity LP",null,null,null,null,null,null,0.19650000000000001,0.6653]
[null,null,"Customer",null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Customer Weighted Services",null,null,null,null,null,null,null,null,1]
[null,null,"Customer Weighted Meters",null,null,null,null,null,null,null,null,null,1]
[null,null,"Customer Weighted Billing",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Customer Excluding Industrial",null,null,null,null,null,null,null,0.3347]
[null,null,"Bad Debt / Collection",null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null,"Check",{"$f":"ABS(1-SUM(D103:D116))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Mapping of Allocation Factors to Classifications"]
[null,null,"x = allocation factors y =  classifications, content = % of costs associated with the classification mapped to the allocation factor"]
[null,null,null,{"$f":"D148","v":"Commodity Volume Including Industrial"},"Commodity Volume Excluding Industrial","Coincidental Peak","Non-coincidental Peak","Weighted Peak (Avg of CP 1 & NCP 1)","Coincidental Peak Excluding Industrial","Non-coincidental Peak Excluding Industrial","Weighted Peak Excluding Industrial (Avg of CP 2 & NCP 2)","Winter Excess Volume","Peak Demand Over Winter Volume","Customer","Customer Weighted by Services","Customer Weighted by Meters","Customer Weighted by Billing","Customer Excluding Industrial","Industrial Direct Assignment","Bad Debt / Collection",null,"Check"]
[null,null,{"$f":"C$103","v":"Commodity"},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D123:T123)-1","v":0}]
[null,null,{"$f":"C$104","v":"Upstream Capacity"},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$105","v":"Storage Space"},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$106","v":"Storage Deliverability"},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$107","v":"Industrial Direct Assignment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,0]
[null,null,{"$f":"C$108","v":"Delivery Commodity"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$109","v":"Capacity HP"},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$110","v":"Capacity LP"},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$111","v":"Customer"},null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$112","v":"Customer Weighted Services"},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0]
[null,null,{"$f":"C$113","v":"Customer Weighted Meters"},null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0]
[null,null,{"$f":"C$114","v":"Customer Weighted Billing"},null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0]
[null,null,{"$f":"C$115","v":"Customer Excluding Industrial"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,0]
[null,null,{"$f":"C$116","v":"Bad Debt / Collection"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0]
[]
[null,null,"Test Year",null,2028]
[]
[null,null,"Supporting Inputs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Factor / Customer","Meter Factor / Customer","Billing Factor / Customer"]
[null,null,{"$f":"C$517","v":"Rate 1 - General Firm Service"},null,null,null,null,null,null,null,null,null,null,null,1,1,1]
[null,null,{"$f":"C$518","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,null,null,null,null,null,null,null,null,4.666666666666667,14.76,1]
[null,null,{"$f":"C$519","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,null,null,null,null,null,null,null,null,18,76.11,10]
[null,null,{"$f":"C$520","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,32.666666666666664,76.11,10]
[]
[null,null,"Test Year Allocation Factors"]
[null,null,null,"Commodity Volume Including Industrial","Commodity Volume Excluding Industrial","Coincidental Peak","Non-coincidental Peak","Weighted Peak (Avg of CP 1 & NCP 1)","Coincidental Peak Excluding Industrial","Non-coincidental Peak Excluding Industrial","Weighted Peak Excluding Industrial (Avg of CP 2 & NCP 2)","Winter Excess Volume","Peak Demand Over Winter Volume","Customer","Customer Weighted by Services","Customer Weighted by Meters","Customer Weighted by Billing","Customer Excluding Industrial","Industrial Direct Assignment","Bad Debt / Collection"]
[null,null,null,"m3","m3","m3 / day","m3 / day","m3 / day","m3 / day","m3 / day","m3 / day","%","%","Cx","Cx","Cx","Cx","Cx","0, 1","%"]
[null,null,{"$f":"C$517","v":"Rate 1 - General Firm Service"},{"$f":"INDEX(Calculation!$I166:$AT166,1,MATCH($E$138,$I$476:$AW$476,0))","v":12001951},{"$f":"D150","v":12001951},{"$f":"INDEX($I988:$AW988,1,MATCH($E$138,$I$476:$AW$476,0))","v":85968.98},{"$f":"INDEX($I981:$AW981,1,MATCH($E$138,$I$476:$AW$476,0))","v":103162.776},{"$f":"AVERAGE(F150,G150)","v":94565.877999999997},{"$f":"$F150","v":85968.98},{"$f":"$G150","v":103162.776},{"$f":"AVERAGE(I150:J150)","v":94565.877999999997},615800.04015497933,9703.4185799669685,{"$f":"INDEX($I524:$AW524,1,MATCH($E$138,$I$476:$AW$476,0))","v":5175.5},{"$f":"$N150*O142","v":5175.5},5175.5,5175.5,{"$f":"$O150","v":5175.5},0,{"$f":"INDEX(Calculation!$I11791:$R11791,1,MATCH($E$138,Calculation!$I$2:$R$2,0))/(INDEX(Calculation!$I$11791:$R$11791,1,MATCH($E$138,Calculation!$I$2:$R$2,0))+INDEX(Calculation!$I$11792:$R$11792,1,MATCH($E$138,Calculation!$I$2:$R$2,0)))","v":0.83571655439595127}]
[null,null,{"$f":"C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"INDEX(Calculation!$I167:$AT167,1,MATCH($E$138,$I$476:$AW$476,0))","v":3560459.8287230013},{"$f":"D151","v":3560459.8287230013},{"$f":"INDEX($I989:$AW989,1,MATCH($E$138,$I$476:$AW$476,0))","v":52235.517987851701},{"$f":"INDEX($I982:$AW982,1,MATCH($E$138,$I$476:$AW$476,0))","v":62682.621585422043},{"$f":"AVERAGE(F151,G151)","v":57459.069786636872},{"$f":"$F151","v":52235.517987851701},{"$f":"$G151","v":62682.621585422043},{"$f":"AVERAGE(I151:J151)","v":57459.069786636872},441292.59179778438,6339.7879715546151,{"$f":"INDEX($I525:$AW525,1,MATCH($E$138,$I$476:$AW$476,0))","v":91},424.66666666666669,1343.16,91,{"$f":"$O151","v":424.66666666666669},0,{"$f":"INDEX(Calculation!$I11792:$R11792,1,MATCH($E$138,Calculation!$I$2:$R$2,0))/(INDEX(Calculation!$I$11791:$R$11791,1,MATCH($E$138,Calculation!$I$2:$R$2,0))+INDEX(Calculation!$I$11792:$R$11792,1,MATCH($E$138,Calculation!$I$2:$R$2,0)))","v":0.16428344560404876}]
[null,null,{"$f":"C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"INDEX(Calculation!$I168:$AT168,1,MATCH($E$138,$I$476:$AW$476,0))","v":1353326.4764791857},{"$f":"D152","v":1353326.4764791857},{"$f":"INDEX($I990:$AW990,1,MATCH($E$138,$I$476:$AW$476,0))","v":0},{"$f":"INDEX($I983:$AW983,1,MATCH($E$138,$I$476:$AW$476,0))","v":13533.264764791858},{"$f":"AVERAGE(F152,G152)","v":6766.6323823959292},{"$f":"$F152","v":0},{"$f":"$G152","v":13533.264764791858},{"$f":"AVERAGE(I152:J152)","v":6766.6323823959292},19131.325324229663,433.90964374176042,{"$f":"INDEX($I526:$AW526,1,MATCH($E$138,$I$476:$AW$476,0))","v":5},90,380.55,50,{"$f":"$O152","v":90},0,0]
[null,null,{"$f":"C$520","v":"Rate 16 - Contracted Firm Service"},{"$f":"INDEX(Calculation!$I169:$AT169,1,MATCH($E$138,$I$476:$AW$476,0))","v":23367679},0,{"$f":"INDEX($I991:$AW991,1,MATCH($E$138,$I$476:$AW$476,0))","v":89716},{"$f":"INDEX($I984:$AW984,1,MATCH($E$138,$I$476:$AW$476,0))","v":89716},{"$f":"AVERAGE(F153,G153)","v":89716},0,0,{"$f":"AVERAGE(I153:J153)","v":0},0,0,{"$f":"INDEX($I527:$AW527,1,MATCH($E$138,$I$476:$AW$476,0))","v":2},65.333333333333329,152.22,20,0,1,0]
[null,null,"Sum",{"$f":"SUM(D150:D153)","v":40283416.305202186},{"$f":"SUM(E150:E153)","v":16915737.305202186},{"$f":"SUM(F150:F153)","v":227920.4979878517},269094.66235021385,248507.58016903282,138204.4979878517,179378.66235021388,158791.58016903282,1076223.9572769934,16477.116195263345,5273.5,5755.5,7051.43,5336.5,5690.166666666667,1,1]
[]
["CAPEX"]
[]
[null,null,"Capitalized Overhead Salaries"]
[null,null,null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"Overhead Salaries","$0,000s","must be negative",-145.89737467668999,-147.75027133508397,-149.62669978103952,-151.5269588682587,-153.45135124588558,-155.40018340670835,-157.37376573597351,-159.37241256082038,-161.39644220034276,-163.44617701628712]
[]
[null,null,"External Funding"]
[null,null,null,null,"2019 - 2028"]
[null,null,"External Fund","$0,000s",22000,"must be positive"]
[]
[]
[null,null,"CapEx # (must be unique)","Description","Material (for Property Taxes)","Year of Deployment","Pipeline or Non-pipeline (for Property Taxes)",{"$f":"\"Quantity in \"&E$60","v":"Quantity in Kincardine"},"Quantity in Arran-Elderslie","Quantity in Huron-Kinloss","Quantity in Brockton","Quantity in West Grey","Quantity in Chatsworth","Attract Overhead Salary","Attract Grant","Length of Construction","Asset Group (for Depreciation & CCA)","Outside Diameter","Function","Distribution or Non-distribution Related Asset","Grant Applied (must be positive)","CIAC to Union Row Counter","Deferred Revenue Row Counter","Construction and Material Cost","Other Direct Costs","Capital Cost Excluding Overhead Salaries (must be negative)","Capitalized Overhead Salaries","Capital Cost without Grant (must be negative)","Pipeline Length","Amount after Grant (must be negative)","Depreciation Rate","CCA Rate","Assessed Value","Property Tax in Rate Stability Period","Property Tax after Rate Stability Period","Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes, No","Yes, No","year",null,"inch",null,null,"$0,000s",null,null,"$0,000",null,"$0,000","$0,000","$0,000s","ft","$0,000s","% / yr","% / yr","base year $0,000s","base year $0,000s"]
[null,null,1,"NPS 8 Steel - Dornach to Bruce Energy Centre - Non Industrial","Non-plastic",2019,"Pipeline",18500,16300,null,7500,null,16300,"Yes","Yes",0.5,"Distribution Mains - Metallic",8,"Distribution Mains H.P. Steel","Distribution",{"$f":"IF($O169=\"Yes\",$X169/SUMIFS($X$169:$X$368,$O$169:$O$368,\"Yes\")*$E$164,0)","v":8902.2717506036242},{"$f":"IF(AND(T169=\"CIAC to Union\",ISERROR(MATCH($Q169,Q168:Q$169,0))),MAX(V168:V$169)+1,0)","v":0},{"$f":"IF(AND(T169=\"Deferred Revenue\",ISERROR(MATCH($Q169,Q168:Q$169,0))),MAX(W168:W$169)+1,0)","v":0},-24766.91,-4181.0880431930691,{"$f":"X169+Y169","v":-28947.998043193067},{"$f":"IF(N169=\"Yes\",$X169/SUMIFS($X$169:$X$368,N$169:N$368,\"Yes\",$F$169:$F$368,$F169)*INDEX($F$160:$O$160,1,MATCH($F169,$F$159:$O$159,0)),0)","v":-82.113351101636937},{"$f":"Z169+AA169","v":-29030.111394294705},{"$f":"IF($G169=\"Pipeline\",SUM($H169:$M169)*$E$15,0)","v":192257.22399999999},{"$f":"AB169+U169","v":-20127.839643691081},{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q169,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q169,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G169=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E169,$D$77:$D$96,\"<=\"&$R169,$E$77:$E$96,\">=\"&$R169)*$AC169/1000,-AB169)","v":11391.240522},{"$f":"IFERROR(SUMPRODUCT($H169:$M169,$E$66:$J$66)/SUM($H169:$M169),0)","v":1.6523060546075087E-2},{"$f":"IFERROR(SUMPRODUCT($H169:$M169,$E$67:$J$67)/SUM($H169:$M169),0)","v":2.0692644812286689E-2},{"$f":"IF(AD169>0,1,0)","v":0}]
[null,null,2,"NPS 6 Steel - Bruce Energy to Kincardine - Non Industrial","Non-plastic",2019,"Pipeline",15807,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Metallic",6,"Distribution Mains H.P. Steel","Distribution",2057.6346351502762,{"$f":"IF(AND(T170=\"CIAC to Union\",ISERROR(MATCH($Q170,Q$169:Q169,0))),MAX(V$169:V169)+1,0)","v":0},{"$f":"IF(AND(T170=\"Deferred Revenue\",ISERROR(MATCH($Q170,Q169:Q$169,0))),MAX(W169:W$169)+1,0)","v":0},-5724.5221499999998,-966.39956758266885,-6690.9217175826689,-18.979343696571249,-6709.9010612792399,51860.237880000001,-4652.2664261289638,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q170,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q170,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G170=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E170,$D$77:$D$96,\"<=\"&$R170,$E$77:$E$96,\">=\"&$R170)*$AC170/1000,-AB170)","v":2381.9407258284},{"$f":"IFERROR(SUMPRODUCT($H170:$M170,$E$66:$J$66)/SUM($H170:$M170),0)","v":1.3714459999999999E-2},{"$f":"IFERROR(SUMPRODUCT($H170:$M170,$E$67:$J$67)/SUM($H170:$M170),0)","v":2.0335809999999999E-2},0]
[null,null,3,"CIAC to Union - Owen Sound Reinforcement","N/A",2019,"Pipeline",0,0,0,0,0,0,"No","No",0,"CIAC to Union - Owen Sound Reinforcement",null,"Upstream Transportation","CIAC to Union",0,{"$f":"IF(AND(T171=\"CIAC to Union\",ISERROR(MATCH($Q171,Q$169:Q170,0))),MAX(V$169:V170)+1,0)","v":1},{"$f":"IF(AND(T171=\"Deferred Revenue\",ISERROR(MATCH($Q171,Q$169:Q170,0))),MAX(W$169:W170)+1,0)","v":0},-1423.2075605511047,0,-1423.2075605511047,0,-1423.2075605511047,0,-1423.2075605511047,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q171,Input!$C$46:$C$55,0),1),0)","v":1.9800000000000002E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q171,Input!$C$46:$C$55,0),1),0)","v":0.05},{"$f":"IF($G171=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E171,$D$77:$D$96,\"<=\"&$R171,$E$77:$E$96,\">=\"&$R171)*$AC171/1000,-AB171)","v":0},0,0,0]
[null,null,4,"NPS 6 Plastic South of Kincardine","Plastic",2019,"Pipeline",5000,null,2140,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",6,"Distribution Mains","Distribution",462.46835386148877,{"$f":"IF(AND(T172=\"CIAC to Union\",ISERROR(MATCH($Q172,Q$169:Q171,0))),MAX(V$169:V171)+1,0)","v":0},{"$f":"IF(AND(T172=\"Deferred Revenue\",ISERROR(MATCH($Q172,Q$169:Q171,0))),MAX(W$169:W171)+1,0)","v":0},-1286.6280000000004,-217.20533352111397,-1503.8333335211144,-4.265745573476746,-1508.0990790945912,23425.1976,-1045.6307252331023,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q172,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q172,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G172=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E172,$D$77:$D$96,\"<=\"&$R172,$E$77:$E$96,\">=\"&$R172)*$AC172/1000,-AB172)","v":899.29333586400003},1.3714460000000001E-2,2.0169867086834731E-2,0]
[null,null,5,"Dornach Check Meter Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",null,null,null,null,1,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",77.804851034531993,{"$f":"IF(AND(T173=\"CIAC to Union\",ISERROR(MATCH($Q173,Q$169:Q172,0))),MAX(V$169:V172)+1,0)","v":0},{"$f":"IF(AND(T173=\"Deferred Revenue\",ISERROR(MATCH($Q173,Q$169:Q172,0))),MAX(W$169:W172)+1,0)","v":0},-216.46,-36.542237922678751,-253.00223792267877,-0.71766142726162974,-253.71989934994039,0,-175.9150483154084,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q173,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q173,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G173=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E173,$D$77:$D$96,\"<=\"&$R173,$E$77:$E$96,\">=\"&$R173)*$AC173/1000,-AB173)","v":253.71989934994039},1.9746859999999998E-2,1.9746859999999998E-2,0]
[null,null,6,"Lands for Dornach Check Meter Station","N/A",2019,"Non-pipeline",null,null,null,null,1,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",2.6958162374526005,{"$f":"IF(AND(T174=\"CIAC to Union\",ISERROR(MATCH($Q174,Q$169:Q173,0))),MAX(V$169:V173)+1,0)","v":0},{"$f":"IF(AND(T174=\"Deferred Revenue\",ISERROR(MATCH($Q174,Q$169:Q173,0))),MAX(W$169:W173)+1,0)","v":0},-7.5,-1.2661313148853859,-8.766131314885385,-2.4865844518443238E-2,-8.7909971594038279,0,-6.0951809219512274,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q174,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q174,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.9746859999999998E-2,1.9746859999999998E-2,0]
[null,null,7,"Lands for Kincardine and Tiverton Stations","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",5.3916324749052009,{"$f":"IF(AND(T175=\"CIAC to Union\",ISERROR(MATCH($Q175,Q$169:Q174,0))),MAX(V$169:V174)+1,0)","v":0},{"$f":"IF(AND(T175=\"Deferred Revenue\",ISERROR(MATCH($Q175,Q$169:Q174,0))),MAX(W$169:W174)+1,0)","v":0},-15,-2.5322626297707718,-17.53226262977077,-4.9731689036886476E-2,-17.581994318807656,0,-12.190361843902455,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q175,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q175,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,8,"Anode Installation on Steel Mains (install and supply)","N/A",2019,"Non-pipeline",0.46107221094789469,0.21906541051245179,0,0,0.2204093700861478,9.9453008453505715E-2,"Yes","Yes",0.5,"Distribution Mains - Metallic",null,"Distribution Mains H.P. Steel","Distribution",28.755373199494407,{"$f":"IF(AND(T176=\"CIAC to Union\",ISERROR(MATCH($Q176,Q$169:Q175,0))),MAX(V$169:V175)+1,0)","v":0},{"$f":"IF(AND(T176=\"Deferred Revenue\",ISERROR(MATCH($Q176,Q$169:Q175,0))),MAX(W$169:W175)+1,0)","v":0},-80,-13.505400692110785,-93.505400692110783,-0.2652356748633945,-93.770636366974173,0,-65.015263167479759,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q176,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q176,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G176=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E176,$D$77:$D$96,\"<=\"&$R176,$E$77:$E$96,\">=\"&$R176)*$AC176/1000,-AB176)","v":93.770636366974173},1.5688870015186741E-2,2.0379306633381267E-2,0]
[null,null,9,"Supply Line Markers (installation included in lay price)","N/A",2019,"Non-pipeline",93,82,0,0,82,37,"Yes","Yes",0.5,"Distribution Mains - Metallic",null,"Distribution Mains H.P. Steel","Distribution",4.2270398603256778,{"$f":"IF(AND(T177=\"CIAC to Union\",ISERROR(MATCH($Q177,Q$169:Q176,0))),MAX(V$169:V176)+1,0)","v":0},{"$f":"IF(AND(T177=\"Deferred Revenue\",ISERROR(MATCH($Q177,Q$169:Q176,0))),MAX(W$169:W176)+1,0)","v":0},-11.76,-1.9852939017402851,-13.745293901740284,-3.8989644204918988E-2,-13.784283545945204,0,-9.5572436856195253,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q177,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q177,Input!$C$46:$C$55,0),1),0)","v":0.06},13.784283545945204,1.6212928129251701E-2,2.0392303537414967E-2,0]
[null,null,10,"Kincardine Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",68.781591051191484,{"$f":"IF(AND(T178=\"CIAC to Union\",ISERROR(MATCH($Q178,Q$169:Q177,0))),MAX(V$169:V177)+1,0)","v":0},{"$f":"IF(AND(T178=\"Deferred Revenue\",ISERROR(MATCH($Q178,Q$169:Q177,0))),MAX(W$169:W177)+1,0)","v":0},-191.35648999999998,-32.304325906073622,-223.66081590607359,-0.63443209705800496,-224.2952480031316,0,-155.51365695194011,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q178,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q178,Input!$C$46:$C$55,0),1),0)","v":0.06},224.2952480031316,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,11,"Tiverton Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",48.375868840152833,{"$f":"IF(AND(T179=\"CIAC to Union\",ISERROR(MATCH($Q179,Q$169:Q178,0))),MAX(V$169:V178)+1,0)","v":0},{"$f":"IF(AND(T179=\"Deferred Revenue\",ISERROR(MATCH($Q179,Q$169:Q178,0))),MAX(W$169:W178)+1,0)","v":0},-134.58596,-22.720466466654926,-157.30642646665493,-0.44621247409672271,-157.75263894075164,0,-109.3767701005988,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q179,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q179,Input!$C$46:$C$55,0),1),0)","v":0.06},157.75263894075164,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,12,"BEC Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",66.765120505576945,{"$f":"IF(AND(T180=\"CIAC to Union\",ISERROR(MATCH($Q180,Q$169:Q179,0))),MAX(V$169:V179)+1,0)","v":0},{"$f":"IF(AND(T180=\"Deferred Revenue\",ISERROR(MATCH($Q180,Q$169:Q179,0))),MAX(W$169:W179)+1,0)","v":0},-185.74648999999999,-31.357259682539361,-217.10374968253936,-0.61583244535820947,-217.71958212789758,0,-150.95446162232065,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q180,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q180,Input!$C$46:$C$55,0),1),0)","v":0.06},217.71958212789758,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,13,"Valve Sites","N/A",2019,"Non-pipeline",4,2,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Metallic",null,"Distribution Mains H.P. Steel","Distribution",299.32909164686379,{"$f":"IF(AND(T181=\"CIAC to Union\",ISERROR(MATCH($Q181,Q$169:Q180,0))),MAX(V$169:V180)+1,0)","v":0},{"$f":"IF(AND(T181=\"Deferred Revenue\",ISERROR(MATCH($Q181,Q$169:Q180,0))),MAX(W$169:W180)+1,0)","v":0},-832.76009550000003,-140.58448462659931,-973.34458012659934,-2.760971074115592,-976.1055512007149,0,-676.77645955385105,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q181,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q181,Input!$C$46:$C$55,0),1),0)","v":0.06},976.1055512007149,1.3714459999999999E-2,2.0620363333333332E-2,0]
[null,null,14,"Tiverton Plastic Distribution","Plastic",2019,"Pipeline",10820,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",370.05397603078859,{"$f":"IF(AND(T182=\"CIAC to Union\",ISERROR(MATCH($Q182,Q$169:Q181,0))),MAX(V$169:V181)+1,0)","v":0},{"$f":"IF(AND(T182=\"Deferred Revenue\",ISERROR(MATCH($Q182,Q$169:Q181,0))),MAX(W$169:W181)+1,0)","v":0},-1029.5230000000001,-173.80150795929967,-1203.3245079592998,-3.4133278461548318,-1206.7378358054546,35498.688799999996,-836.68385977466596,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q182,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q182,Input!$C$46:$C$55,0),1),0)","v":0.06},331.20276650399995,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,15,"Kincardine Plastic Distribution","Plastic",2019,"Pipeline",62400,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",2134.1375327468763,{"$f":"IF(AND(T183=\"CIAC to Union\",ISERROR(MATCH($Q183,Q$169:Q182,0))),MAX(V$169:V182)+1,0)","v":0},{"$f":"IF(AND(T183=\"Deferred Revenue\",ISERROR(MATCH($Q183,Q$169:Q182,0))),MAX(W$169:W182)+1,0)","v":0},-5937.36,-1002.3303231663861,-6939.6903231663855,-19.68499608133655,-6959.3753192477225,204724.416,-4825.2377865008457,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q183,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q183,Input!$C$46:$C$55,0),1),0)","v":0.06},1910.0788012800001,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,16,"Kincardine NPS 6 Bypass","Plastic",2019,"Pipeline",5120,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",6,"Distribution Mains","Distribution",411.50089263404476,{"$f":"IF(AND(T184=\"CIAC to Union\",ISERROR(MATCH($Q184,Q$169:Q183,0))),MAX(V$169:V183)+1,0)","v":0},{"$f":"IF(AND(T184=\"Deferred Revenue\",ISERROR(MATCH($Q184,Q$169:Q183,0))),MAX(W$169:W183)+1,0)","v":0},-1144.8319999999999,-193.26768606438216,-1338.099686064382,-3.7956286015651202,-1341.8953146659471,16797.900799999999,-930.39442203190242,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q184,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q184,Input!$C$46:$C$55,0),1),0)","v":0.06},644.87141171200005,1.3714460000000001E-2,2.0335809999999999E-2,0]
[null,null,17,"Plastic Distribution - for Future Services","Plastic",2019,"Pipeline",1150,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",39.331060299020962,{"$f":"IF(AND(T185=\"CIAC to Union\",ISERROR(MATCH($Q185,Q$169:Q184,0))),MAX(V$169:V184)+1,0)","v":0},{"$f":"IF(AND(T185=\"Deferred Revenue\",ISERROR(MATCH($Q185,Q$169:Q184,0))),MAX(W$169:W184)+1,0)","v":0},-109.4225,-18.472433840406151,-127.89493384040615,-0.3627843829092473,-128.25771822331541,3772.9659999999999,-88.926657924294446,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q185,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q185,Input!$C$46:$C$55,0),1),0)","v":0.06},35.201772779999999,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,18,"Chesley Station (Lakeside + Aecon Install)","N/A",2020,"Non-pipeline",null,1,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",48.375868840152833,{"$f":"IF(AND(T186=\"CIAC to Union\",ISERROR(MATCH($Q186,Q$169:Q185,0))),MAX(V$169:V185)+1,0)","v":0},{"$f":"IF(AND(T186=\"Deferred Revenue\",ISERROR(MATCH($Q186,Q$169:Q185,0))),MAX(W$169:W185)+1,0)","v":0},-134.58596,-22.720466466654926,-157.30642646665493,-0.94638495587042815,-158.25281142252535,0,-109.87694258237252,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q186,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q186,Input!$C$46:$C$55,0),1),0)","v":0.06},158.25281142252535,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,19,"Paisley Station (Lakeside + Aecon Install)","N/A",2020,"Non-pipeline",null,1,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",49.17711215340519,{"$f":"IF(AND(T187=\"CIAC to Union\",ISERROR(MATCH($Q187,Q$169:Q186,0))),MAX(V$169:V186)+1,0)","v":0},{"$f":"IF(AND(T187=\"Deferred Revenue\",ISERROR(MATCH($Q187,Q$169:Q186,0))),MAX(W$169:W186)+1,0)","v":0},-136.81509,-23.096782639714988,-159.911872639715,-0.96205980855698958,-160.873932448272,0,-111.69682029486681,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q187,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q187,Input!$C$46:$C$55,0),1),0)","v":0.06},160.873932448272,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,20,"Lands for Chesley & Paisley Stations","N/A",2020,"Non-pipeline",null,1,null,null,null,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",5.3916324749052009,{"$f":"IF(AND(T188=\"CIAC to Union\",ISERROR(MATCH($Q188,Q$169:Q187,0))),MAX(V$169:V187)+1,0)","v":0},{"$f":"IF(AND(T188=\"Deferred Revenue\",ISERROR(MATCH($Q188,Q$169:Q187,0))),MAX(W$169:W187)+1,0)","v":0},-15,-2.5322626297707718,-17.53226262977077,-0.10547737920104312,-17.637740008971814,0,-12.246107534066613,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q188,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q188,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,21,"Paisley Plastic Distribution","Plastic",2020,"Pipeline",null,12830,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",438.79782924907727,{"$f":"IF(AND(T189=\"CIAC to Union\",ISERROR(MATCH($Q189,Q$169:Q188,0))),MAX(V$169:V188)+1,0)","v":0},{"$f":"IF(AND(T189=\"Deferred Revenue\",ISERROR(MATCH($Q189,Q$169:Q188,0))),MAX(W$169:W188)+1,0)","v":0},-1220.7745,-206.08810971513995,-1426.86260971514,-8.584272990364255,-1435.4468827055043,42093.177199999998,-996.64905345642705,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q189,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q189,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G189=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E189,$D$77:$D$96,\"<=\"&$R189,$E$77:$E$96,\">=\"&$R189)*$AC189/1000,-AB189)","v":760.2027802319999},1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,22,"NPS 4 Plastic - from Mainline to Paisley ","Plastic",2020,"Pipeline",null,4850,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",239.9993538451977,{"$f":"IF(AND(T190=\"CIAC to Union\",ISERROR(MATCH($Q190,Q$169:Q189,0))),MAX(V$169:V189)+1,0)","v":0},{"$f":"IF(AND(T190=\"Deferred Revenue\",ISERROR(MATCH($Q190,Q$169:Q189,0))),MAX(W$169:W189)+1,0)","v":0},-667.69949999999994,-112.71936611777529,-780.41886611777522,-4.6951462235897932,-785.11401234136497,15912.074000000001,-545.11465849616729,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q190,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q190,Input!$C$46:$C$55,0),1),0)","v":0.06},287.37205643999999,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,23,"NPS 4 Distribution - Inverhuron","Plastic",2020,"Pipeline",1500,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",74.226604282019906,{"$f":"IF(AND(T191=\"CIAC to Union\",ISERROR(MATCH($Q191,Q$169:Q190,0))),MAX(V$169:V190)+1,0)","v":0},{"$f":"IF(AND(T191=\"Deferred Revenue\",ISERROR(MATCH($Q191,Q$169:Q190,0))),MAX(W$169:W190)+1,0)","v":0},-206.505,-34.861659624054219,-241.36665962405422,-1.4521070794607607,-242.818766703515,4921.26,-168.59216242149509,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q191,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q191,Input!$C$46:$C$55,0),1),0)","v":0.06},88.877955600000007,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,24,"NPS 6 Plastic - to Lucknow","Plastic",2020,"Pipeline",null,null,34080,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",6,"Distribution Mains","Distribution",2207.4119747338282,{"$f":"IF(AND(T192=\"CIAC to Union\",ISERROR(MATCH($Q192,Q$169:Q191,0))),MAX(V$169:V191)+1,0)","v":0},{"$f":"IF(AND(T192=\"Deferred Revenue\",ISERROR(MATCH($Q192,Q$169:Q191,0))),MAX(W$169:W191)+1,0)","v":0},-6141.2160000000003,-1036.7447852100227,-7177.9607852100235,-43.183957919167554,-7221.1447431291908,111811.0272,-5013.7327683953627,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q192,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q192,Input!$C$46:$C$55,0),1),0)","v":0.06},4292.4253342079992,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,25,"NPS 4 Plastic - in Lucknow","Plastic",2020,"Pipeline",null,null,1000,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",49.484402854679949,{"$f":"IF(AND(T193=\"CIAC to Union\",ISERROR(MATCH($Q193,Q$169:Q192,0))),MAX(V$169:V192)+1,0)","v":0},{"$f":"IF(AND(T193=\"Deferred Revenue\",ISERROR(MATCH($Q193,Q$169:Q192,0))),MAX(W$169:W192)+1,0)","v":0},-137.67000000000002,-23.241106416036146,-160.91110641603615,-0.96807138630717393,-161.87917780234332,3280.84,-112.39477494766336,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q193,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q193,Input!$C$46:$C$55,0),1),0)","v":0.06},59.251970399999998,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,26,"NPS 4 Plastic - from LB to PC","Plastic",2020,"Pipeline",null,null,2100,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",103.91724599482785,{"$f":"IF(AND(T194=\"CIAC to Union\",ISERROR(MATCH($Q194,Q$169:Q193,0))),MAX(V$169:V193)+1,0)","v":0},{"$f":"IF(AND(T194=\"Deferred Revenue\",ISERROR(MATCH($Q194,Q$169:Q193,0))),MAX(W$169:W193)+1,0)","v":0},-289.10699999999997,-48.806323473675903,-337.91332347367586,-2.0329499112450646,-339.94627338492091,6889.7640000000001,-236.02902739009306,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q194,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q194,Input!$C$46:$C$55,0),1),0)","v":0.06},124.42913784,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,27,"Land for Inverhuron Station","N/A",2020,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",2.6958162374526005,{"$f":"IF(AND(T195=\"CIAC to Union\",ISERROR(MATCH($Q195,Q$169:Q194,0))),MAX(V$169:V194)+1,0)","v":0},{"$f":"IF(AND(T195=\"Deferred Revenue\",ISERROR(MATCH($Q195,Q$169:Q194,0))),MAX(W$169:W194)+1,0)","v":0},-7.5,-1.2661313148853859,-8.766131314885385,-5.2738689600521561E-2,-8.8188700044859072,0,-6.1230537670333067,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q195,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q195,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,28,"Inverhuron Station (Lakeside + Aecon Install)","N/A",2020,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",43.330752989988135,{"$f":"IF(AND(T196=\"CIAC to Union\",ISERROR(MATCH($Q196,Q$169:Q195,0))),MAX(V$169:V195)+1,0)","v":0},{"$f":"IF(AND(T196=\"Deferred Revenue\",ISERROR(MATCH($Q196,Q$169:Q195,0))),MAX(W$169:W195)+1,0)","v":0},-120.55,-20.350950667924437,-140.90095066792443,-0.84768653751238321,-141.74863720543681,0,-98.41788421544868,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q196,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q196,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G196=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E196,$D$77:$D$96,\"<=\"&$R196,$E$77:$E$96,\">=\"&$R196)*$AC196/1000,-AB196)","v":141.74863720543681},1.3714459999999999E-2,2.0335809999999999E-2,0]
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[null,null,30,"Inverhuron Plastic Distribution","Plastic",2020,"Pipeline",8620,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",294.81194763266143,{"$f":"IF(AND(T198=\"CIAC to Union\",ISERROR(MATCH($Q198,Q$169:Q197,0))),MAX(V$169:V197)+1,0)","v":0},{"$f":"IF(AND(T198=\"Deferred Revenue\",ISERROR(MATCH($Q198,Q$169:Q197,0))),MAX(W$169:W197)+1,0)","v":0},-820.19299999999998,-138.46293887330526,-958.65593887330522,-5.7674538719360768,-964.42339274524124,28280.840799999998,-669.61144511257976,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q198,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q198,Input!$C$46:$C$55,0),1),0)","v":0.06},263.86024466399999,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,31,"Ripley, Lucknow, Point Clark & Lurgan Beach Plastic Distribution","Plastic",2020,"Pipeline",null,null,48100,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",1645.0643481590505,{"$f":"IF(AND(T199=\"CIAC to Union\",ISERROR(MATCH($Q199,Q$169:Q198,0))),MAX(V$169:V198)+1,0)","v":0},{"$f":"IF(AND(T199=\"Deferred Revenue\",ISERROR(MATCH($Q199,Q$169:Q198,0))),MAX(W$169:W198)+1,0)","v":0},-4576.7150000000001,-772.62962410742261,-5349.3446241074225,-32.182660236673478,-5381.5272843440962,157808.40400000001,-3736.4629361850457,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q199,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q199,Input!$C$46:$C$55,0),1),0)","v":0.06},1472.3524093200001,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,32,"Plastic Distribution Mains for Future Services by Contractor","Plastic",2020,"Pipeline",1175,null,250,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",48.736313848786843,{"$f":"IF(AND(T200=\"CIAC to Union\",ISERROR(MATCH($Q200,Q$169:Q199,0))),MAX(V$169:V199)+1,0)","v":0},{"$f":"IF(AND(T200=\"Deferred Revenue\",ISERROR(MATCH($Q200,Q$169:Q199,0))),MAX(W$169:W199)+1,0)","v":0},-135.58875,-22.889754976155448,-158.47850497615545,-0.95343639994302909,-159.43194137609848,4675.1970000000001,-110.69562752731164,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q200,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q200,Input!$C$46:$C$55,0),1),0)","v":0.06},43.619588010000001,1.3714459999999999E-2,2.0238676666666667E-2,0]
[null,null,33,"NPS 4 Plastic -  to Ripley","Plastic",2020,"Pipeline",null,null,7310,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",{"$f":"IF($O201=\"Yes\",$X201/SUMIFS($X$169:$X$368,$O$169:$O$368,\"Yes\")*$E$164,0)","v":361.73098486771039},{"$f":"IF(AND(T201=\"CIAC to Union\",ISERROR(MATCH($Q201,Q$169:Q200,0))),MAX(V$169:V200)+1,0)","v":0},{"$f":"IF(AND(T201=\"Deferred Revenue\",ISERROR(MATCH($Q201,Q$169:Q200,0))),MAX(W$169:W200)+1,0)","v":0},-1006.3677000000001,-169.89248790122426,{"$f":"X201+Y201","v":-1176.2601879012243},{"$f":"IF(N201=\"Yes\",$X201/SUMIFS($X$169:$X$368,N$169:N$368,\"Yes\",$F$169:$F$368,$F201)*INDEX($F$160:$O$160,1,MATCH($F201,$F$159:$O$159,0)),0)","v":-7.0766018339054417},{"$f":"Z201+AA201","v":-1183.3367897351297},{"$f":"IF($G201=\"Pipeline\",SUM($H201:$M201)*$E$15,0)","v":23982.940399999999},{"$f":"AB201+U201","v":-821.60580486741935},{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q201,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q201,Input!$C$46:$C$55,0),1),0)","v":0.06},223.760833932,1.3714459999999999E-2,1.9782149999999995E-2,{"$f":"IF(AD201>0,1,0)","v":0}]
[null,null,34,"1 Medium, 2 Large Dryer SMS","N/A",2020,"Non-pipeline",0,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",132.85881023578898,{"$f":"IF(AND(T202=\"CIAC to Union\",ISERROR(MATCH($Q202,Q$169:Q201,0))),MAX(V$169:V201)+1,0)","v":0},{"$f":"IF(AND(T202=\"Deferred Revenue\",ISERROR(MATCH($Q202,Q$169:Q201,0))),MAX(W$169:W201)+1,0)","v":0},-369.625,-62.399171635268104,-432.02417163526809,-2.5991384191457043,-434.62331005441382,0,-301.76449981862481,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q202,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q202,Input!$C$46:$C$55,0),1),0)","v":0.06},434.62331005441382,0,0,0]
[null,null,35,"GFSA Sales Station","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",57.505354766513911,{"$f":"IF(AND(T203=\"CIAC to Union\",ISERROR(MATCH($Q203,Q$169:Q202,0))),MAX(V$169:V202)+1,0)","v":0},{"$f":"IF(AND(T203=\"Deferred Revenue\",ISERROR(MATCH($Q203,Q$169:Q202,0))),MAX(W$169:W202)+1,0)","v":0},-159.98500000000001,-27.008269121591802,-186.99326912159182,-0.53042161803775212,-187.52369073962959,0,-130.01833597311568,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q203,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q203,Input!$C$46:$C$55,0),1),0)","v":0.06},187.52369073962959,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,36,"Snobelman Dryer - SMS (Lakside Supply& Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",51.556586935868502,{"$f":"IF(AND(T204=\"CIAC to Union\",ISERROR(MATCH($Q204,Q$169:Q203,0))),MAX(V$169:V203)+1,0)","v":0},{"$f":"IF(AND(T204=\"Deferred Revenue\",ISERROR(MATCH($Q204,Q$169:Q203,0))),MAX(W$169:W203)+1,0)","v":0},-143.435,-24.214339353411379,-167.64933935341139,-0.47555098780038735,-168.12489034121177,0,-116.56830340534327,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q204,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q204,Input!$C$46:$C$55,0),1),0)","v":0.06},168.12489034121177,1.3714459999999999E-2,2.0335809999999999E-2,0]
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[]
[]
[]
["O&M"]
[]
[null,null,null,null,null,null,"Project Year",{"$f":"H375-$H$375","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,"Calendar Year",{"$f":"$E$10","v":2018},{"$f":"H375+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"Functionalization %"]
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[null,null,"Utilities","Delivery",0,0,"2018 dollar $0,000s",0,-8.6979182679999987,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,null,0,0,0,0,null,5.2903731068349377E-2,0,5.1479675635302549E-2,0.25139041576551796,3.1413236186111505E-2,0.24067923617822315,0.10811881987408831,2.6130215245839004E-2,0.2378846700465681,{"$f":"IF(D382=\"Upstream\",MAX($AH$376:$AH381)+1,0)","v":0}]
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[null,null,"Shared Services & BU Allocations","Delivery",0,0,"2018 dollar $0,000s",0,-90.442233248092109,-412.90579359671023,-476.96244415850134,-519.35125895648321,-552.96121032157748,-570.5295387371109,-577.2002117743948,-581.86769581125759,-586.41283795134575,-589.39139999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(D389=\"Upstream\",MAX($AH$376:$AH388)+1,0)","v":0}]
[null,null,"Marketing","Delivery",{"$f":"IF(SUM($H390:$AG390)<>0,1-SUM($T390:$AG390),0)","v":0},{"$f":"IF(SUM($H390:$AG390)<>0,1-SUM($T390:$AG390),0)","v":0},"2018 dollar $0,000s",0,-12.65875,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,null,0,0,0,0,null,0,0,0,0,0,0,1,0,0,{"$f":"IF(D390=\"Upstream\",MAX($AH$376:$AH389)+1,0)","v":0}]
[null,null,"Franchise Fee","Delivery",{"$f":"IF(SUM($H391:$AG391)<>0,1-SUM($T391:$AG391),0)","v":0},{"$f":"IF(SUM($H391:$AG391)<>0,1-SUM($T391:$AG391),0)","v":0},"2018 dollar $0,000s",0,0,0,0,0,0,0,0,0,0,0,null,3.4811044364692753E-3,0,0,0,null,6.1110941905530805E-2,6.1355484184023195E-4,5.9465965888116326E-2,0.14553265960187431,1.8327372205978527E-2,0.27821925621554738,7.9983620530928376E-2,2.7028779160705556E-2,0.32623674521300922,{"$f":"IF(D391=\"Upstream\",MAX($AH$376:$AH390)+1,0)","v":0}]
[null,null,"Deferred Revenue","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"-Calculation!I10021/Calculation!I$7","v":60.692568089250905},{"$f":"-Calculation!J10021/Calculation!J$7","v":252.5286241970507},{"$f":"-Calculation!K10021/Calculation!K$7","v":164.96681172303232},{"$f":"-Calculation!L10021/Calculation!L$7","v":89.5310593001565},{"$f":"-Calculation!M10021/Calculation!M$7","v":39.091839224024987},{"$f":"-Calculation!N10021/Calculation!N$7","v":11.0417445505557},{"$f":"-Calculation!O10021/Calculation!O$7","v":4.6342217597906563E-2},{"$f":"-Calculation!P10021/Calculation!P$7","v":0.38548602066552146},{"$f":"-Calculation!Q10021/Calculation!Q$7","v":0.83255956886957494},{"$f":"-Calculation!R10021/Calculation!R$7","v":0},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D392=\"Upstream\",MAX($AH$376:$AH391)+1,0)","v":5}]
[null,null,"Load Balancing - Industrial","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"I$424*(0.4*Calculation!I$169/Calculation!I$170+0.6*I$991/I$992)","v":-4.4536234070321274},{"$f":"J$424*(0.4*Calculation!J$169/Calculation!J$170+0.6*J$991/J$992)","v":-20.886724097321334},{"$f":"K$424*(0.4*Calculation!K$169/Calculation!K$170+0.6*K$991/K$992)","v":-20.505558294756863},{"$f":"L$424*(0.4*Calculation!L$169/Calculation!L$170+0.6*L$991/L$992)","v":-20.438217875816679},{"$f":"M$424*(0.4*Calculation!M$169/Calculation!M$170+0.6*M$991/M$992)","v":-20.306637128785383},{"$f":"N$424*(0.4*Calculation!N$169/Calculation!N$170+0.6*N$991/N$992)","v":-20.339665028017176},{"$f":"O$424*(0.4*Calculation!O$169/Calculation!O$170+0.6*O$991/O$992)","v":-20.439584213227},{"$f":"P$424*(0.4*Calculation!P$169/Calculation!P$170+0.6*P$991/P$992)","v":-20.185170553205662},{"$f":"Q$424*(0.4*Calculation!Q$169/Calculation!Q$170+0.6*Q$991/Q$992)","v":-20.164812426782024},{"$f":"R$424*(0.4*Calculation!R$169/Calculation!R$170+0.6*R$991/R$992)","v":-20.171465986190391},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(D393=\"Upstream\",MAX($AH$376:$AH392)+1,0)","v":6}]
[null,null,"Union Transportation Charge - Industrial","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"($E$26*I$527/I$528*I$1006+$E$24*$E$16*$I$991/1000*I$1006)/(1+inflation)","v":-30.548359372844871},-183.2200988645763,-183.20862855851652,-183.20532091816489,-183.20376620891437,-183.20294062331837,-183.2026605569167,-183.20257608140835,-183.20250858224361,-183.20247009456065,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(D394=\"Upstream\",MAX($AH$376:$AH393)+1,0)","v":7}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D395=\"Upstream\",MAX($AH$376:$AH394)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D396=\"Upstream\",MAX($AH$376:$AH395)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D397=\"Upstream\",MAX($AH$376:$AH396)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D398=\"Upstream\",MAX($AH$376:$AH397)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D399=\"Upstream\",MAX($AH$376:$AH398)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D400=\"Upstream\",MAX($AH$376:$AH399)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D401=\"Upstream\",MAX($AH$376:$AH400)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D402=\"Upstream\",MAX($AH$376:$AH401)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D403=\"Upstream\",MAX($AH$376:$AH402)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D404=\"Upstream\",MAX($AH$376:$AH403)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D405=\"Upstream\",MAX($AH$376:$AH404)+1,0)","v":0}]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D406=\"Upstream\",MAX($AH$376:$AH405)+1,0)","v":0}]
[null,null,"Sum",null,null,null,"2018 dollar $0,000s",{"$f":"SUM(H377:H406)","v":0},-814.64834479921956,-2415.1709671647009,-3323.9266082496838,-3922.0415556060379,-4304.4775057579218,-4627.1379716113597,-4705.4745014354048,-4726.3053589414249,-4744.3824632372189,-4982.7756623897139]
[]
["Supporting Calculations"]
[]
[null,null,"Union M17 Transportation Cost"]
[null,null,"Customer Charge by Union",null,null,null,{"$f":"$H$375&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"$E$26*2/(1+inflation)","v":-3.9472894243112475},{"$f":"$E$26*12/(1+inflation)","v":-23.683736545867486},-23.683736545867486,-23.683736545867486,-23.683736545867486,-23.683736545867486,-23.683736545867486,-23.683736545867486,-23.683736545867486,-23.683736545867486]
[null,null,"Commodity by Union",null,null,null,{"$f":"$H$375&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"$E$25*SUM(Calculation!I$166:I$168)*$E$16/(1+inflation)/1000","v":-0.99171348158322858},{"$f":"$E$25*SUM(Calculation!J$166:J$168)*$E$16/(1+inflation)/1000","v":-3.4207007749958693},{"$f":"$E$25*SUM(Calculation!K$166:K$168)*$E$16/(1+inflation)/1000","v":-6.2419112781538217},{"$f":"$E$25*SUM(Calculation!L$166:L$168)*$E$16/(1+inflation)/1000","v":-8.4674872135692265},{"$f":"$E$25*SUM(Calculation!M$166:M$168)*$E$16/(1+inflation)/1000","v":-9.832163394053838},{"$f":"$E$25*SUM(Calculation!N$166:N$168)*$E$16/(1+inflation)/1000","v":-10.606498604960326},{"$f":"$E$25*SUM(Calculation!O$166:O$168)*$E$16/(1+inflation)/1000","v":-10.895562306782191},{"$f":"$E$25*SUM(Calculation!P$166:P$168)*$E$16/(1+inflation)/1000","v":-10.960303039318971},{"$f":"$E$25*SUM(Calculation!Q$166:Q$168)*$E$16/(1+inflation)/1000","v":-11.012904884505108},{"$f":"$E$25*SUM(Calculation!R$166:R$168)*$E$16/(1+inflation)/1000","v":-11.043252102881725}]
[null,null,"Capacity by Union",null,null,null,{"$f":"$H$375&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"$E$24*I$996*$E$16*2/(1+inflation)/1000","v":-77.563263000059266},{"$f":"$E$24*J$996*$E$16*12/(1+inflation)/1000","v":-465.37957800035559},-465.37957800035559,-465.37957800035559,-465.37957800035559,-465.37957800035559,-465.37957800035559,-465.37957800035559,-465.37957800035559,-465.37957800035559]
[null,null,"Sum",null,null,null,{"$f":"$H$375&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"SUM(I412:I414)","v":-82.502265905953749},{"$f":"SUM(J412:J414)","v":-492.48401532121898},-495.30522582437692,-497.53080175979233,-498.89547794027692,-499.6698131511834,-499.95887685300528,-500.02361758554207,-500.0762194307282,-500.10656664910482]
[]
[null,null,"Union M17 Transportation Cost Proportions"]
[null,null,"Customer Charge by Union",null,null,null,null,null,{"$f":"I412/I$415","v":4.7844618338250912E-2},{"$f":"J412/J$415","v":4.8090365999838486E-2},4.781644794166811E-2,4.7602553373774809E-2,4.747234158875796E-2,4.7398773995381581E-2,4.7371369211293805E-2,4.7365235786719147E-2,4.7360253548605735E-2,4.7357379657214066E-2]
[null,null,"Commodity by Union",null,null,null,null,null,{"$f":"I413/I$415","v":1.2020439326038704E-2},6.945810764568152E-3,1.2602151063043802E-2,1.7019021101043964E-2,1.9707862325484642E-2,2.1227014972287617E-2,2.1792917000222869E-2,2.1919570703965649E-2,2.2022452691395463E-2,2.2081797839359551E-2]
[null,null,"Capacity by Union",null,null,null,null,null,0.94013494233571027,0.94496382323559336,0.93958140099528809,0.93537842552518125,0.93281979608575738,0.93137421103233076,0.93083571378848329,0.9307151935093152,0.9306172937599988,0.93056082250342631]
[null,null,"Sum",null,null,null,null,null,{"$f":"SUM(I418:I420)","v":0.99999999999999989},1,1,1,1,1,1,1,1,0.99999999999999989]
[]
[null,null,"Load Balancing Cost"]
[null,null,"Load Balancing Administrative Cost",null,null,null,{"$f":"$H$375&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"$E$29*$E$16*Calculation!I$170/1000","v":-5.7898076915374066},{"$f":"$E$29*$E$16*Calculation!J$170/1000","v":-30.641612159769338},{"$f":"$E$29*$E$16*Calculation!K$170/1000","v":-35.235254817458845},{"$f":"$E$29*$E$16*Calculation!L$170/1000","v":-38.862511338671631},{"$f":"$E$29*$E$16*Calculation!M$170/1000","v":-41.098111816281111},{"$f":"$E$29*$E$16*Calculation!N$170/1000","v":-42.366620926418612},{"$f":"$E$29*$E$16*Calculation!O$170/1000","v":-42.886864366481113},{"$f":"$E$29*$E$16*Calculation!P$170/1000","v":-42.964882567731109},{"$f":"$E$29*$E$16*Calculation!Q$170/1000","v":-43.032392107631111},{"$f":"$E$29*$E$16*Calculation!R$170/1000","v":-43.082106653006115}]
[]
["WC"]
[]
[null,null,null,null,null,null,"Project Year",{"$f":"H429-$H$375","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,"Calendar Year",{"$f":"$E$10","v":2018},{"$f":"H429+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"Functionalization %"]
[null,null,null,null,"Check","Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D$102","v":"Gas Supply"},"Storage","Load Balancing","Upstream Transportation","Industrial Direct Assignment","Distribution Mains H.P. Steel","Distribution Measurement","Distribution Mains","Customer - Services","Customer - Meters","Billing and Accounting","Promotion","Bad Debt and Collection","A&G"]
[null,null,"Working Capital for Non-distribution Costs",null,{"$f":"IF(SUM($H431:$AG431)<>0,1-SUM($T431:$AG431),0)","v":1.1102230246251565E-16},{"$f":"IF(SUM($H431:$AG431)<>0,1-SUM($T431:$AG431),0)","v":1.1102230246251565E-16},"$0,000s",{"$f":"$E$17*-Calculation!H$17","v":0},{"$f":"$E$17*-Calculation!I$17","v":26.116444856584643},{"$f":"$E$17*-Calculation!J$17","v":99.098665420464712},{"$f":"$E$17*-Calculation!K$17","v":155.95124513101001},{"$f":"$E$17*-Calculation!L$17","v":202.3011202918718},{"$f":"$E$17*-Calculation!M$17","v":233.24650858584405},{"$f":"$E$17*-Calculation!N$17","v":254.86155408616526},{"$f":"$E$17*-Calculation!O$17","v":262.42708274084987},{"$f":"$E$17*-Calculation!P$17","v":265.86037802519962},{"$f":"$E$17*-Calculation!Q$17","v":269.18053908207435},{"$f":"$E$17*-Calculation!R$17","v":272.0670173981747},null,{"$f":"R377/SUM($R$377:$R$380,$R$392:$R$394)","v":0.74112926217862085},{"$f":"R378/SUM($R$377:$R$380,$R$392:$R$394)","v":6.5826639596414521E-2},{"$f":"SUM($R$379)/SUM($R$377:$R$380,$R$392:$R$394)","v":8.1422242116999874E-3},{"$f":"SUM($R$380)/SUM($R$377:$R$380,$R$392:$R$394)","v":0.11262470767527202},{"$f":"SUM($R$393:$R$394)/SUM($R$377:$R$380,$R$392:$R$394)","v":7.2277166337992554E-2}]
[null,null,"Working Capital for O&M",null,{"$f":"IF(SUM($H432:$AG432)<>0,1-SUM($T432:$AG432),0)","v":2.2204460492503131E-16},{"$f":"IF(SUM($H432:$AG432)<>0,1-SUM($T432:$AG432),0)","v":2.2204460492503131E-16},"$0,000s",{"$f":"$E$17*-(Calculation!H$21+Calculation!H$22)","v":0},{"$f":"$E$17*-(Calculation!I$21+Calculation!I$22)","v":66.492619088872374},{"$f":"$E$17*-(Calculation!J$21+Calculation!J$22)","v":144.9796845261794},{"$f":"$E$17*-(Calculation!K$21+Calculation!K$22)","v":169.65969678944381},{"$f":"$E$17*-(Calculation!L$21+Calculation!L$22)","v":178.39344685344832},{"$f":"$E$17*-(Calculation!M$21+Calculation!M$22)","v":185.73583690947399},{"$f":"$E$17*-(Calculation!N$21+Calculation!N$22)","v":199.29830816328061},{"$f":"$E$17*-(Calculation!O$21+Calculation!O$22)","v":204.5173057109555},{"$f":"$E$17*-(Calculation!P$21+Calculation!P$22)","v":207.22602812444919},{"$f":"$E$17*-(Calculation!Q$21+Calculation!Q$22)","v":209.95258665827217},{"$f":"$E$17*-(Calculation!R$21+Calculation!R$22)","v":231.80557898310892},null,null,null,null,null,null,{"$f":"SUMPRODUCT($R$381:$R$391,Y$381:Y$391)/SUM($R$381:$R$391)","v":6.0127619503661099E-2},{"$f":"SUMPRODUCT($R$381:$R$391,Z$381:Z$391)/SUM($R$381:$R$391)","v":5.3006264658217721E-4},{"$f":"SUMPRODUCT($R$381:$R$391,AA$381:AA$391)/SUM($R$381:$R$391)","v":5.8509112424836418E-2},{"$f":"SUMPRODUCT($R$381:$R$391,AB$381:AB$391)/SUM($R$381:$R$391)","v":0.15344307356764569},1.6832090212185052E-2,0.1645596348720853,6.4011279872860358E-2,1.5695885899791966E-2,0.46629124100035174]
[null,null,null,null,{"$f":"IF(SUM($H433:$AG433)<>0,1-SUM($T433:$AG433),0)","v":0},0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,null,null,0,0,"$0,000s"]
[null,null,"Sum",null,null,null,"$0,000s",{"$f":"SUM(H431:H460)","v":0},92.609063945457024,244.0783499466441,325.6109419204538,380.69456714532009,418.98234549531804,454.15986224944584,466.94438845180537,473.08640614964884,479.13312574034649,503.87259638128364]
[]
["DEFERRED REVENUE"]
[]
[null,null,"First Year of Disposition",null,2024]
[]
[null,null,null,"Functionalization","Target Year of Full Disposition"]
[null,null,"Deferred Recovery of Transportation and Storage Costs","Upstream Transportation",2048]
[null,null,"Deferred Recovery of Upstream Recovery Costs  (Rates 1, 6, 11)","Upstream Transportation",2048]
[null,null,"Deferred Recovery of Upstream Recovery Costs  (Rate 16)","Industrial Direct Assignment",2048]
[]
[]
["OPERATIONAL FORECASTS"]
[]
[null,null,null,null,null,null,"Project Year",{"$f":"H476-$H$375","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,"Calendar Year",{"$f":"$E$10","v":2018},{"$f":"H476+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,"Customer Forecast by Customer Type (year end)"]
[null,null,"Existing Residential","Rate 1 - General Firm Service",null,null,"Cx",0,861,2297,3237,3742,4176,4349,4349,4349,4349,4349]
[null,null,"New Residential","Rate 1 - General Firm Service",null,null,"Cx",0,46,103,159,215,271,328,384,424,462,469]
[null,null,"Small Commercial","Rate 1 - General Firm Service",null,null,"Cx",0,55,144,215,288,343,359,359,359,359,359]
[null,null,"Small Agricultural","Rate 1 - General Firm Service",null,null,"Cx",0,0,0,0,1,2,2,2,2,2,2]
[null,null,"Medium Commercial","Rate 6 - Large Volume General Firm Service",null,null,"Cx",0,10,27,43,59,67,69,69,69,69,69]
[null,null,"Large Commercial","Rate 6 - Large Volume General Firm Service",null,null,"Cx",0,3,7,13,16,17,19,19,19,19,19]
[null,null,"Farm 1","Rate 6 - Large Volume General Firm Service",null,null,"Cx",0,0,1,1,1,1,1,1,1,1,1]
[null,null,"Farm 2","Rate 6 - Large Volume General Firm Service",null,null,"Cx",0,0,0,0,1,1,1,1,1,1,1]
[null,null,"Farm 3","Rate 6 - Large Volume General Firm Service",null,null,"Cx",0,0,0,1,1,1,1,1,1,1,1]
[null,null,"Dryer 1","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",0,1,1,1,1,1,1,1,1,1,1]
[null,null,"Dryer 2","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",0,0,0,1,1,1,1,1,1,1,1]
[null,null,"Dryer 3","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",0,0,0,1,1,1,1,1,1,1,1]
[null,null,"Dryer 4","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",0,0,0,0,1,1,1,1,1,1,1]
[null,null,"Dryer 5","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",0,0,0,1,1,1,1,1,1,1,1]
[null,null,"Industrial 1","Rate 16 - Contracted Firm Service",null,null,"Cx",0,1,1,1,1,1,1,1,1,1,1]
[null,null,"Industrial 2","Rate 16 - Contracted Firm Service",null,null,"Cx",0,1,1,1,1,1,1,1,1,1,1]
[null,null,"Sum",null,null,null,"Cx",null,{"$f":"SUM(I479:I494)","v":978},2582,3675,4331,4886,5136,5192,5232,5270,5277]
[]
[null,null,"Customer Forecast by Customer Type (mid-year)","Rate Class"]
[null,null,{"$f":"C479","v":"Existing Residential"},"Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H479:I479)","v":430.5},1579,2767,3489.5,3959,4262.5,4349,4349,4349,4349]
[null,null,"New Residential","Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H480:I480)","v":23},74.5,131,187,243,299.5,356,404,443,465.5]
[null,null,"Small Commercial","Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H481:I481)","v":27.5},99.5,179.5,251.5,315.5,351,359,359,359,359]
[null,null,"Small Agricultural","Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H482:I482)","v":0},0,0,0.5,1.5,2,2,2,2,2]
[null,null,"Medium Commercial","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H483:I483)","v":5},18.5,35,51,63,68,69,69,69,69]
[null,null,"Large Commercial","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H484:I484)","v":1.5},5,10,14.5,16.5,18,19,19,19,19]
[null,null,"Farm 1","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H485:I485)","v":0},0.5,1,1,1,1,1,1,1,1]
[null,null,"Farm 2","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H486:I486)","v":0},0,0,0.5,1,1,1,1,1,1]
[null,null,"Farm 3","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H487:I487)","v":0},0,0.5,1,1,1,1,1,1,1]
[null,null,"Dryer 1","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H488:I488)","v":0.5},1,1,1,1,1,1,1,1,1]
[null,null,"Dryer 2","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H489:I489)","v":0},0,0.5,1,1,1,1,1,1,1]
[null,null,"Dryer 3","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H490:I490)","v":0},0,0.5,1,1,1,1,1,1,1]
[null,null,"Dryer 4","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H491:I491)","v":0},0,0,0.5,1,1,1,1,1,1]
[null,null,"Dryer 5","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H492:I492)","v":0},0,0.5,1,1,1,1,1,1,1]
[null,null,"Industrial 1","Rate 16 - Contracted Firm Service",null,null,"Cx",null,1,1,1,1,1,1,1,1,1,1]
[null,null,"Industrial 2","Rate 16 - Contracted Firm Service",null,null,"Cx",null,1,1,1,1,1,1,1,1,1,1]
[null,null,"Sum",null,null,null,"Cx",null,{"$f":"SUM(I498:I513)","v":490},1780,3128.5,4003,4608.5,5011,5164,5212,5251,{"$f":"SUM(R498:R513)","v":5273.5}]
[]
[null,null,"Customer Forecast by Rate Class (year end)"]
[null,null,"Rate 1 - General Firm Service",null,null,null,"Cx",0,{"$f":"SUMIF($D$479:$D$494,$C517,I$479:I$494)","v":962},2544,3611,4246,4792,5038,5094,5134,5172,5179]
[null,null,"Rate 6 - Large Volume General Firm Service",null,null,null,"Cx",0,13,35,58,78,87,91,91,91,91,91]
[null,null,"Rate 11 - Large Volume Seasonal Service",null,null,null,"Cx",0,1,1,4,5,5,5,5,5,5,5]
[null,null,"Rate 16 - Contracted Firm Service",null,null,null,"Cx",0,2,2,2,2,2,2,2,2,2,2]
[null,null,"Sum",null,null,null,"Cx",null,{"$f":"SUM(I517:I520)","v":978},2582,3675,4331,4886,5136,5192,5232,5270,{"$f":"SUM(R517:R520)","v":5277}]
[]
[null,null,"Customer Forecast by Rate Class (mid-year)"]
[null,null,{"$f":"C517","v":"Rate 1 - General Firm Service"},null,null,null,"Cx",null,{"$f":"SUMIF($D$498:$D$513,$C524,I$498:I$513)","v":481},1753,3077.5,3928.5,4519,4915,5066,5114,5153,5175.5]
[null,null,{"$f":"C518","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,"Cx",null,6.5,24,46.5,68,82.5,89,91,91,91,91]
[null,null,{"$f":"C519","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,"Cx",null,0.5,1,2.5,4.5,5,5,5,5,5,5]
[null,null,{"$f":"C520","v":"Rate 16 - Contracted Firm Service"},null,null,null,"Cx",null,2,2,2,2,2,2,2,2,2,2]
[null,null,"Sum",null,null,null,"Cx",null,{"$f":"SUM(I524:I527)","v":490},1780,3128.5,4003,4608.5,5011,5164,5212,5251,5273.5]
[]
[null,null,"Volume per Average Connection Forecast"]
[]
[null,null,{"$f":"$C$479","v":"Existing Residential"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C532,$C$498:$C$513,0))","v":"Rate 1 - General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936,376.24602091859936]
[null,null,"February",null,null,null,"m3 / Cx",null,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387,393.83674397453387]
[null,null,"March",null,null,null,"m3 / Cx",null,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222,324.45111414279222]
[null,null,"April",null,null,null,"m3 / Cx",null,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239,195.45247839927239]
[null,null,"May",null,null,null,"m3 / Cx",null,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527,111.40791268758527]
[null,null,"June",null,null,null,"m3 / Cx",null,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168,62.544793087767168]
[null,null,"July",null,null,null,"m3 / Cx",null,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374]
[null,null,"August",null,null,null,"m3 / Cx",null,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657,44.954070031832657]
[null,null,"September",null,null,null,"m3 / Cx",null,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374,46.908594815825374]
[null,null,"October",null,null,null,"m3 / Cx",null,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437,103.58981355161437]
[null,null,"November",null,null,null,"m3 / Cx",null,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519,154.40745793542519]
[null,null,"December",null,null,null,"m3 / Cx",null,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677,288.29240563892677]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I538:I549)","v":2149},2149,2149,2149,2149,2149,2149,2149,2149,2149]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C535,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I538:I549,\"<=\"&$C553)+COUNTIF(I538:I549,\">\"&$C553)*$C553","v":1001.3160527512506},1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506]
[null,null,{"$f":"CHOOSE(MATCH(C535,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I538:I549,I538:I549,\">\"&$C553,I538:I549,\"<=\"&$C554)-COUNTIFS(I538:I549,\">\"&$C553,I538:I549,\"<\"&$C554)*$C553+COUNTIF(I538:I549,\">\"&$C554)*($C554-$C553)","v":1147.6839472487493},1147.6839472487493,1147.6839472487493,1147.6839472487493,1147.6839472487493,1147.6839472487493,1147.6839472487493,1147.6839472487493,1147.6839472487493,1147.6839472487493]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I538:I549,I538:I549,\">\"&$C554)-COUNTIF(I538:I549,\">\"&$C554)*$C554","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I553:I555)","v":2149},2149,2149,2149,2149,2149,2149,2149,2149,2149]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I550-I556","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C480","v":"New Residential"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C560,$C$498:$C$513,0))","v":"Rate 1 - General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743,361.7144156434743]
[null,null,"February",null,null,null,"m3 / Cx",null,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014,378.62573897226014]
[null,null,"March",null,null,null,"m3 / Cx",null,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723,311.91996361982723]
[null,null,"April",null,null,null,"m3 / Cx",null,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456,187.90359254206456]
[null,null,"May",null,null,null,"m3 / Cx",null,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768,107.1050477489768]
[null,null,"June",null,null,null,"m3 / Cx",null,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662,60.129149613460662]
[null,null,"July",null,null,null,"m3 / Cx",null,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502]
[null,null,"August",null,null,null,"m3 / Cx",null,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857,43.217826284674857]
[null,null,"September",null,null,null,"m3 / Cx",null,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502,45.096862210095502]
[null,null,"October",null,null,null,"m3 / Cx",null,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236,99.588904047294236]
[null,null,"November",null,null,null,"m3 / Cx",null,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101,148.44383810823101]
[null,null,"December",null,null,null,"m3 / Cx",null,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521,277.15779899954521]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I566:I577)","v":2066},2066,2066,2066,2066,2066,2066,2066,2066,2066]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C563,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I566:I577,\"<=\"&$C581)+COUNTIF(I566:I577,\">\"&$C581)*$C581","v":993.12960436562071},993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071]
[null,null,{"$f":"CHOOSE(MATCH(C563,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I566:I577,I566:I577,\">\"&$C581,I566:I577,\"<=\"&$C582)-COUNTIFS(I566:I577,\">\"&$C581,I566:I577,\"<\"&$C582)*$C581+COUNTIF(I566:I577,\">\"&$C582)*($C582-$C581)","v":1072.8703956343793},1072.8703956343793,1072.8703956343793,1072.8703956343793,1072.8703956343793,1072.8703956343793,1072.8703956343793,1072.8703956343793,1072.8703956343793,1072.8703956343793]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I566:I577,I566:I577,\">\"&$C582)-COUNTIF(I566:I577,\">\"&$C582)*$C582","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I581:I583)","v":2066},2066,2066,2066,2066,2066,2066,2066,2066,2066]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I578-I584","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C500","v":"Small Commercial"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C588,$C$498:$C$513,0))","v":"Rate 1 - General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372,821.64847658026372]
[null,null,"February",null,null,null,"m3 / Cx",null,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012,860.06321055025012]
[null,null,"March",null,null,null,"m3 / Cx",null,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624,708.53842655752624]
[null,null,"April",null,null,null,"m3 / Cx",null,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282,426.83037744429282]
[null,null,"May",null,null,null,"m3 / Cx",null,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693,243.29331514324693]
[null,null,"June",null,null,null,"m3 / Cx",null,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372,136.58572078217372]
[null,null,"July",null,null,null,"m3 / Cx",null,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029]
[null,null,"August",null,null,null,"m3 / Cx",null,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365,98.170986812187365]
[null,null,"September",null,null,null,"m3 / Cx",null,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029,102.43929058663029]
[null,null,"October",null,null,null,"m3 / Cx",null,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522,226.22010004547522]
[null,null,"November",null,null,null,"m3 / Cx",null,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135,337.19599818099135]
[null,null,"December",null,null,null,"m3 / Cx",null,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194,629.57480673033194]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I594:I605)","v":4693},4693,4693,4693,4693,4693,4693,4693,4693,4693]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C591,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I594:I605,\"<=\"&$C609)+COUNTIF(I594:I605,\">\"&$C609)*$C609","v":1198.1709868121873},1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873]
[null,null,{"$f":"CHOOSE(MATCH(C591,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I594:I605,I594:I605,\">\"&$C609,I594:I605,\"<=\"&$C610)-COUNTIFS(I594:I605,\">\"&$C609,I594:I605,\"<\"&$C610)*$C609+COUNTIF(I594:I605,\">\"&$C610)*($C610-$C609)","v":2475.0040927694408},2475.0040927694408,2475.0040927694408,2475.0040927694408,2475.0040927694408,2475.0040927694408,2475.0040927694408,2475.0040927694408,2475.0040927694408,2475.0040927694408]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I594:I605,I594:I605,\">\"&$C610)-COUNTIF(I594:I605,\">\"&$C610)*$C610","v":1019.8249204183721},1019.8249204183721,1019.8249204183721,1019.8249204183721,1019.8249204183721,1019.8249204183721,1019.8249204183721,1019.8249204183721,1019.8249204183721,1019.8249204183721]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I609:I611)","v":4693},4693,4693,4693,4693,4693,4693,4693,4693,4693]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I606-I612","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C501","v":"Small Agricultural"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C616,$C$498:$C$513,0))","v":"Rate 1 - General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006,826.37562528422006]
[null,null,"February",null,null,null,"m3 / Cx",null,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179,865.01136880400179]
[null,null,"March",null,null,null,"m3 / Cx",null,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841,712.61482492041841]
[null,null,"April",null,null,null,"m3 / Cx",null,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577,429.28603910868577]
[null,null,"May",null,null,null,"m3 / Cx",null,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089,244.69304229195089]
[null,null,"June",null,null,null,"m3 / Cx",null,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943,137.37153251477943]
[null,null,"July",null,null,null,"m3 / Cx",null,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458]
[null,null,"August",null,null,null,"m3 / Cx",null,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733,98.735788994997733]
[null,null,"September",null,null,null,"m3 / Cx",null,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458,103.02864938608458]
[null,null,"October",null,null,null,"m3 / Cx",null,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347,227.52160072760347]
[null,null,"November",null,null,null,"m3 / Cx",null,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176,339.13597089586176]
[null,null,"December",null,null,null,"m3 / Cx",null,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143,633.19690768531143]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I622:I633)","v":4719.9999999999991},4719.9999999999991,4719.9999999999991,4719.9999999999991,4719.9999999999991,4719.9999999999991,4719.9999999999991,4719.9999999999991,4719.9999999999991,4719.9999999999991]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C619,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I622:I633,\"<=\"&$C637)+COUNTIF(I622:I633,\">\"&$C637)*$C637","v":1198.7357889949976},1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976]
[null,null,{"$f":"CHOOSE(MATCH(C619,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I622:I633,I622:I633,\">\"&$C637,I622:I633,\"<=\"&$C638)-COUNTIFS(I622:I633,\">\"&$C637,I622:I633,\"<\"&$C638)*$C637+COUNTIF(I622:I633,\">\"&$C638)*($C638-$C637)","v":2484.0654843110506},2484.0654843110506,2484.0654843110506,2484.0654843110506,2484.0654843110506,2484.0654843110506,2484.0654843110506,2484.0654843110506,2484.0654843110506,2484.0654843110506]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I622:I633,I622:I633,\">\"&$C638)-COUNTIF(I622:I633,\">\"&$C638)*$C638","v":1037.1987266939518},1037.1987266939518,1037.1987266939518,1037.1987266939518,1037.1987266939518,1037.1987266939518,1037.1987266939518,1037.1987266939518,1037.1987266939518,1037.1987266939518]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I637:I639)","v":4720},4720,4720,4720,4720,4720,4720,4720,4720,4720]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I634-I640","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C483","v":"Medium Commercial"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C644,$C$498:$C$513,0))","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771,5091.0696173351771]
[null,null,"February",null,null,null,"m3 / Cx",null,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524,4541.6066159520524]
[null,null,"March",null,null,null,"m3 / Cx",null,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648,3917.6401567542648]
[null,null,"April",null,null,null,"m3 / Cx",null,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547,2107.8269940064547]
[null,null,"May",null,null,null,"m3 / Cx",null,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681,1027.5268556938681]
[null,null,"June",null,null,null,"m3 / Cx",null,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886,254.55348086675886]
[null,null,"July",null,null,null,"m3 / Cx",null,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458,462.54230059935458]
[null,null,"August",null,null,null,"m3 / Cx",null,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729,515.3155832180729]
[null,null,"September",null,null,null,"m3 / Cx",null,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662,599.13197325956662]
[null,null,"October",null,null,null,"m3 / Cx",null,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617,1263.4544721069617]
[null,null,"November",null,null,null,"m3 / Cx",null,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659,2852.8615721530659]
[null,null,"December",null,null,null,"m3 / Cx",null,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023,4299.4703780544023]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I650:I661)","v":26933},26933,26933,26933,26933,26933,26933,26933,26933,26933]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C647,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I650:I661,\"<=\"&$C665)+COUNTIF(I650:I661,\">\"&$C665)*$C665","v":9831.5433379437527},9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527]
[null,null,{"$f":"CHOOSE(MATCH(C647,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I650:I661,I650:I661,\">\"&$C665,I650:I661,\"<=\"&$C666)-COUNTIFS(I650:I661,\">\"&$C665,I650:I661,\"<\"&$C666)*$C665+COUNTIF(I650:I661,\">\"&$C666)*($C666-$C665)","v":17101.456662056247},17101.456662056247,17101.456662056247,17101.456662056247,17101.456662056247,17101.456662056247,17101.456662056247,17101.456662056247,17101.456662056247,17101.456662056247]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I650:I661,I650:I661,\">\"&$C666)-COUNTIF(I650:I661,\">\"&$C666)*$C666","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I665:I667)","v":26933},26933,26933,26933,26933,26933,26933,26933,26933,26933]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I662-I668","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C503","v":"Large Commercial"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C672,$C$498:$C$513,0))","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673,14306.523743660673]
[null,null,"February",null,null,null,"m3 / Cx",null,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832,12762.465998155832]
[null,null,"March",null,null,null,"m3 / Cx",null,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864,11009.04449054864]
[null,null,"April",null,null,null,"m3 / Cx",null,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227,5923.2497694790227]
[null,null,"May",null,null,null,"m3 / Cx",null,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286,2887.4752189949286]
[null,null,"June",null,null,null,"m3 / Cx",null,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365,715.32618718303365]
[null,null,"July",null,null,null,"m3 / Cx",null,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979,1299.8000230520979]
[null,null,"August",null,null,null,"m3 / Cx",null,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634,1448.0993545412634]
[null,null,"September",null,null,null,"m3 / Cx",null,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085,1683.6335869064085]
[null,null,"October",null,null,null,"m3 / Cx",null,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743,3550.4604656523743]
[null,null,"November",null,null,null,"m3 / Cx",null,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357,8016.8873905025357]
[null,null,"December",null,null,null,"m3 / Cx",null,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189,12082.033771323189]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I678:I689)","v":75684.999999999985},75684.999999999985,75684.999999999985,75684.999999999985,75684.999999999985,75684.999999999985,75684.999999999985,75684.999999999985,75684.999999999985,75684.999999999985]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C675,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I678:I689,\"<=\"&$C693)+COUNTIF(I678:I689,\">\"&$C693)*$C693","v":11715.326187183033},11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033]
[null,null,{"$f":"CHOOSE(MATCH(C675,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I678:I689,I678:I689,\">\"&$C693,I678:I689,\"<=\"&$C694)-COUNTIFS(I678:I689,\">\"&$C693,I678:I689,\"<\"&$C694)*$C693+COUNTIF(I678:I689,\">\"&$C694)*($C694-$C693)","v":40792.718418626093},40792.718418626093,40792.718418626093,40792.718418626093,40792.718418626093,40792.718418626093,40792.718418626093,40792.718418626093,40792.718418626093,40792.718418626093]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I678:I689,I678:I689,\">\"&$C694)-COUNTIF(I678:I689,\">\"&$C694)*$C694","v":23176.955394190867},23176.955394190867,23176.955394190867,23176.955394190867,23176.955394190867,23176.955394190867,23176.955394190867,23176.955394190867,23176.955394190867,23176.955394190867]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I693:I695)","v":75685},75685,75685,75685,75685,75685,75685,75685,75685,75685]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I690-I696","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C485","v":"Farm 1"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C700,$C$498:$C$513,0))","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133,3997.1174458021133]
[null,null,"February",null,null,null,"m3 / Cx",null,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149,3565.7212336637149]
[null,null,"March",null,null,null,"m3 / Cx",null,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312,3075.8306198794312]
[null,null,"April",null,null,null,"m3 / Cx",null,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846,1654.9041132314846]
[null,null,"May",null,null,null,"m3 / Cx",null,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833,806.73528936615833]
[null,null,"June",null,null,null,"m3 / Cx",null,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565,199.85587229010565]
[null,null,"July",null,null,null,"m3 / Cx",null,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349,363.15274355153349]
[null,null,"August",null,null,null,"m3 / Cx",null,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176,404.58627805070176]
[null,null,"September",null,null,null,"m3 / Cx",null,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219,470.3924799023219]
[null,null,"October",null,null,null,"m3 / Cx",null,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271,991.96756124479271]
[null,null,"November",null,null,null,"m3 / Cx",null,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306,2239.8481296903306]
[null,null,"December",null,null,null,"m3 / Cx",null,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895,3375.6144283145895]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I706:I717)","v":21145.726194987277},21145.726194987277,21145.726194987277,21145.726194987277,21145.726194987277,21145.726194987277,21145.726194987277,21145.726194987277,21145.726194987277,21145.726194987277]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C703,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I706:I717,\"<=\"&$C721)+COUNTIF(I706:I717,\">\"&$C721)*$C721","v":9236.6902244056146},9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146]
[null,null,{"$f":"CHOOSE(MATCH(C703,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I706:I717,I706:I717,\">\"&$C721,I706:I717,\"<=\"&$C722)-COUNTIFS(I706:I717,\">\"&$C721,I706:I717,\"<\"&$C722)*$C721+COUNTIF(I706:I717,\">\"&$C722)*($C722-$C721)","v":11909.035970581666},11909.035970581666,11909.035970581666,11909.035970581666,11909.035970581666,11909.035970581666,11909.035970581666,11909.035970581666,11909.035970581666,11909.035970581666]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I706:I717,I706:I717,\">\"&$C722)-COUNTIF(I706:I717,\">\"&$C722)*$C722","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I721:I723)","v":21145.726194987281},21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I718-I724","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C505","v":"Farm 2"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C728,$C$498:$C$513,0))","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906,31976.939566416906]
[null,null,"February",null,null,null,"m3 / Cx",null,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719,28525.769869309719]
[null,null,"March",null,null,null,"m3 / Cx",null,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545,24606.64495903545]
[null,null,"April",null,null,null,"m3 / Cx",null,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877,13239.232905851877]
[null,null,"May",null,null,null,"m3 / Cx",null,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666,6453.8823149292666]
[null,null,"June",null,null,null,"m3 / Cx",null,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452,1598.8469783208452]
[null,null,"July",null,null,null,"m3 / Cx",null,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679,2905.2219484122679]
[null,null,"August",null,null,null,"m3 / Cx",null,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141,3236.6902244056141]
[null,null,"September",null,null,null,"m3 / Cx",null,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752,3763.1398392185752]
[null,null,"October",null,null,null,"m3 / Cx",null,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416,7935.7404899583416]
[null,null,"November",null,null,null,"m3 / Cx",null,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644,17918.785037522644]
[null,null,"December",null,null,null,"m3 / Cx",null,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716,27004.915426516716]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I734:I745)","v":169165.80955989822},169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C731,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I734:I745,\"<=\"&$C749)+COUNTIF(I734:I745,\">\"&$C749)*$C749","v":12000},12000,12000,12000,12000,12000,12000,12000,12000,12000]
[null,null,{"$f":"CHOOSE(MATCH(C731,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I734:I745,I734:I745,\">\"&$C749,I734:I745,\"<=\"&$C750)-COUNTIFS(I734:I745,\">\"&$C749,I734:I745,\"<\"&$C750)*$C749+COUNTIF(I734:I745,\">\"&$C750)*($C750-$C749)","v":54957.781305286568},{"$f":"SUMIFS(J734:J745,J734:J745,\">\"&$C749,J734:J745,\"<=\"&$C750)-COUNTIFS(J734:J745,\">\"&$C749,J734:J745,\"<\"&$C750)*$C749+COUNTIF(J734:J745,\">\"&$C750)*($C750-$C749)","v":54957.781305286568},54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I734:I745,I734:I745,\">\"&$C750)-COUNTIF(I734:I745,\">\"&$C750)*$C750","v":102208.02825461165},102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I749:I751)","v":169165.80955989822},169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822,169165.80955989822]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I746-I752","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C487","v":"Farm 3"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C756,$C$498:$C$513,0))","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777,13941.94565095777]
[null,null,"February",null,null,null,"m3 / Cx",null,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037,12437.235663019037]
[null,null,"March",null,null,null,"m3 / Cx",null,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457,10728.497202139457]
[null,null,"April",null,null,null,"m3 / Cx",null,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184,5772.3055469514184]
[null,null,"May",null,null,null,"m3 / Cx",null,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602,2813.8926893091602]
[null,null,"June",null,null,null,"m3 / Cx",null,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854,697.09728254788854]
[null,null,"July",null,null,null,"m3 / Cx",null,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488,1266.6767695077488]
[null,null,"August",null,null,null,"m3 / Cx",null,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476,1411.1969378408476]
[null,null,"September",null,null,null,"m3 / Cx",null,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988,1640.7289698992988]
[null,null,"October",null,null,null,"m3 / Cx",null,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837,3459.982853621837]
[null,null,"November",null,null,null,"m3 / Cx",null,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733,7812.5902763598733]
[null,null,"December",null,null,null,"m3 / Cx",null,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287,11774.143125961287]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I762:I773)","v":73756.292968115624},73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C759,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I762:I773,\"<=\"&$C777)+COUNTIF(I762:I773,\">\"&$C777)*$C777","v":11697.097282547889},11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889]
[null,null,{"$f":"CHOOSE(MATCH(C759,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I762:I773,I762:I773,\">\"&$C777,I762:I773,\"<=\"&$C778)-COUNTIFS(I762:I773,\">\"&$C777,I762:I773,\"<\"&$C778)*$C777+COUNTIF(I762:I773,\">\"&$C778)*($C778-$C777)","v":40364.783767130313},40364.783767130313,40364.783767130313,40364.783767130313,40364.783767130313,40364.783767130313,40364.783767130313,40364.783767130313,40364.783767130313,40364.783767130313]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I762:I773,I762:I773,\">\"&$C778)-COUNTIF(I762:I773,\">\"&$C778)*$C778","v":21694.411918437421},21694.411918437421,21694.411918437421,21694.411918437421,21694.411918437421,21694.411918437421,21694.411918437421,21694.411918437421,21694.411918437421,21694.411918437421]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I777:I779)","v":73756.292968115624},73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I774-I780","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C488","v":"Dryer 1"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C784,$C$498:$C$513,0))","v":"Rate 11 - Large Volume Seasonal Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"February",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"March",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"April",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"May",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"June",null,null,null,"m3 / Cx",null,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812]
[null,null,"July",null,null,null,"m3 / Cx",null,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724]
[null,null,"August",null,null,null,"m3 / Cx",null,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935]
[null,null,"September",null,null,null,"m3 / Cx",null,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168]
[null,null,"October",null,null,null,"m3 / Cx",null,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291]
[null,null,"November",null,null,null,"m3 / Cx",null,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922]
[null,null,"December",null,null,null,"m3 / Cx",null,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I790:I801)","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C787,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I790:I801,\"<=\"&$C805)+COUNTIF(I790:I801,\">\"&$C805)*$C805","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C787,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I790:I801,I790:I801,\">\"&$C805,I790:I801,\"<=\"&$C806)-COUNTIFS(I790:I801,\">\"&$C805,I790:I801,\"<\"&$C806)*$C805+COUNTIF(I790:I801,\">\"&$C806)*($C806-$C805)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I790:I801,I790:I801,\">\"&$C806)-COUNTIF(I790:I801,\">\"&$C806)*$C806","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I805:I807)","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I802-I808","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C489","v":"Dryer 2"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C812,$C$498:$C$513,0))","v":"Rate 11 - Large Volume Seasonal Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"February",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"March",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"April",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"May",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"June",null,null,null,"m3 / Cx",null,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972,5669.65475313972]
[null,null,"July",null,null,null,"m3 / Cx",null,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975,6660.7013503664975]
[null,null,"August",null,null,null,"m3 / Cx",null,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631,25288.052106588631]
[null,null,"September",null,null,null,"m3 / Cx",null,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283,37234.569812716283]
[null,null,"October",null,null,null,"m3 / Cx",null,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202,119765.52356772202]
[null,null,"November",null,null,null,"m3 / Cx",null,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214,124658.56908035214]
[null,null,"December",null,null,null,"m3 / Cx",null,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829,52887.710360890829]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I818:I829)","v":372164.7810317761},372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C815,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I818:I829,\"<=\"&$C833)+COUNTIF(I818:I829,\">\"&$C833)*$C833","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C815,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I818:I829,I818:I829,\">\"&$C833,I818:I829,\"<=\"&$C834)-COUNTIFS(I818:I829,\">\"&$C833,I818:I829,\"<\"&$C834)*$C833+COUNTIF(I818:I829,\">\"&$C834)*($C834-$C833)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I818:I829,I818:I829,\">\"&$C834)-COUNTIF(I818:I829,\">\"&$C834)*$C834","v":372164.7810317761},372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I833:I835)","v":372164.7810317761},372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I830-I836","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C490","v":"Dryer 3"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C840,$C$498:$C$513,0))","v":"Rate 11 - Large Volume Seasonal Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"February",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"March",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"April",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"May",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"June",null,null,null,"m3 / Cx",null,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145,1546.2694781290145]
[null,null,"July",null,null,null,"m3 / Cx",null,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175,1816.5549137363175]
[null,null,"August",null,null,null,"m3 / Cx",null,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082,6896.741483615082]
[null,null,"September",null,null,null,"m3 / Cx",null,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351,10154.882676195351]
[null,null,"October",null,null,null,"m3 / Cx",null,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731,32663.324609378731]
[null,null,"November",null,null,null,"m3 / Cx",null,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768,33997.791567368768]
[null,null,"December",null,null,null,"m3 / Cx",null,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681,14423.921007515681]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I846:I857)","v":101499.48573593894},101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C843,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I846:I857,\"<=\"&$C861)+COUNTIF(I846:I857,\">\"&$C861)*$C861","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C843,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I846:I857,I846:I857,\">\"&$C861,I846:I857,\"<=\"&$C862)-COUNTIFS(I846:I857,\">\"&$C861,I846:I857,\"<\"&$C862)*$C861+COUNTIF(I846:I857,\">\"&$C862)*($C862-$C861)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I846:I857,I846:I857,\">\"&$C862)-COUNTIF(I846:I857,\">\"&$C862)*$C862","v":101499.48573593894},101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I861:I863)","v":101499.48573593894},101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I858-I864","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C491","v":"Dryer 4"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C868,$C$498:$C$513,0))","v":"Rate 11 - Large Volume Seasonal Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"February",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"March",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"April",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"May",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"June",null,null,null,"m3 / Cx",null,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029,3092.538956258029]
[null,null,"July",null,null,null,"m3 / Cx",null,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351,3633.1098274726351]
[null,null,"August",null,null,null,"m3 / Cx",null,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164,13793.482967230164]
[null,null,"September",null,null,null,"m3 / Cx",null,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703,20309.765352390703]
[null,null,"October",null,null,null,"m3 / Cx",null,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462,65326.649218757462]
[null,null,"November",null,null,null,"m3 / Cx",null,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535,67995.583134737535]
[null,null,"December",null,null,null,"m3 / Cx",null,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361,28847.842015031361]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I874:I885)","v":202998.97147187789},202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C871,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I874:I885,\"<=\"&$C889)+COUNTIF(I874:I885,\">\"&$C889)*$C889","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C871,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I874:I885,I874:I885,\">\"&$C889,I874:I885,\"<=\"&$C890)-COUNTIFS(I874:I885,\">\"&$C889,I874:I885,\"<\"&$C890)*$C889+COUNTIF(I874:I885,\">\"&$C890)*($C890-$C889)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I874:I885,I874:I885,\">\"&$C890)-COUNTIF(I874:I885,\">\"&$C890)*$C890","v":202998.97147187789},202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I889:I891)","v":202998.97147187789},202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I886-I892","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C492","v":"Dryer 5"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C896,$C$498:$C$513,0))","v":"Rate 11 - Large Volume Seasonal Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"February",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"March",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"April",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"May",null,null,null,"m3 / Cx",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"June",null,null,null,"m3 / Cx",null,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812,5154.2315937633812]
[null,null,"July",null,null,null,"m3 / Cx",null,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724,6055.183045787724]
[null,null,"August",null,null,null,"m3 / Cx",null,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935,22989.138278716935]
[null,null,"September",null,null,null,"m3 / Cx",null,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168,33849.608920651168]
[null,null,"October",null,null,null,"m3 / Cx",null,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291,108877.7486979291]
[null,null,"November",null,null,null,"m3 / Cx",null,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922,113325.97189122922]
[null,null,"December",null,null,null,"m3 / Cx",null,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928,48079.736691718928]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I902:I913)","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C899,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I902:I913,\"<=\"&$C917)+COUNTIF(I902:I913,\">\"&$C917)*$C917","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C899,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I902:I913,I902:I913,\">\"&$C917,I902:I913,\"<=\"&$C918)-COUNTIFS(I902:I913,\">\"&$C917,I902:I913,\"<\"&$C918)*$C917+COUNTIF(I902:I913,\">\"&$C918)*($C918-$C917)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I902:I913,I902:I913,\">\"&$C918)-COUNTIF(I902:I913,\">\"&$C918)*$C918","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I917:I919)","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I914-I920","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C493","v":"Industrial 1"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C924,$C$498:$C$513,0))","v":"Rate 16 - Contracted Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,null,1462703.4802560934,1460285.8048621721,1458676.664743783,1458676.664743783,1458676.664743783,1462703.4802560934,1460285.8048621721,1458676.664743783,1458676.664743783]
[null,null,"February",null,null,null,"m3 / Cx",null,null,1517886.3285939451,1515377.4424957398,1513707.5949706163,1513707.5949706163,1513707.5949706163,1517886.3285939451,1515377.4424957398,1513707.5949706163,1513707.5949706163]
[null,null,"March",null,null,null,"m3 / Cx",null,null,1881120.017180373,1878010.7488700564,1875941.3029926049,1875941.3029926049,1875941.3029926049,1881120.017180373,1878010.7488700564,1875941.3029926049,1875941.3029926049]
[null,null,"April",null,null,null,"m3 / Cx",null,null,1459459.858148328,1457047.5440770965,1455441.9723117829,1455441.9723117829,1455441.9723117829,1459459.858148328,1457047.5440770965,1455441.9723117829,1455441.9723117829]
[null,null,"May",null,null,null,"m3 / Cx",null,null,1248386.8661243943,1246323.4306782742,1244950.0632004044,1244950.0632004044,1244950.0632004044,1248386.8661243943,1246323.4306782742,1244950.0632004044,1244950.0632004044]
[null,null,"June",null,null,null,"m3 / Cx",null,null,1245577.875251173,1243519.0827338542,1242148.8054652901,1242148.8054652901,1242148.8054652901,1245577.875251173,1243519.0827338542,1242148.8054652901,1242148.8054652901]
[null,null,"July",null,null,null,"m3 / Cx",null,null,721763.81954131229,720570.82954007003,719776.80728354107,719776.80728354107,719776.80728354107,721763.81954131229,720570.82954007003,719776.80728354107,719776.80728354107]
[null,null,"August",null,null,null,"m3 / Cx",null,null,768689.70623546676,767419.15330836165,766573.50724161428,766573.50724161428,766573.50724161428,768689.70623546676,767419.15330836165,766573.50724161428,766573.50724161428]
[null,null,"September",null,null,null,"m3 / Cx",null,null,991494.4397916313,989855.61706190463,988764.86045828369,988764.86045828369,988764.86045828369,991494.4397916313,989855.61706190463,988764.86045828369,988764.86045828369]
[null,null,"October",null,null,null,"m3 / Cx",null,null,1238653.5055924517,1236606.1582370321,1235243.4985623022,1235243.4985623022,1235243.4985623022,1238653.5055924517,1236606.1582370321,1235243.4985623022,1235243.4985623022]
[null,null,"November",null,null,null,"m3 / Cx",null,1104835.2605065014,1393941.3774591514,1391637.3576667998,1390103.8636788321,1390103.8636788321,1390103.8636788321,1393941.3774591514,1391637.3576667998,1390103.8636788321,1390103.8636788321]
[null,null,"December",null,null,null,"m3 / Cx",null,1531552.9061601653,1932319.7258256807,1929125.8304686397,1927000.0590909463,1927000.0590909463,1927000.0590909463,1932319.7258256807,1929125.8304686397,1927000.0590909463,1927000.0590909463]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I930:I941)","v":2636388.166666667},15861997.000000002,15835779.000000002,15818329,15818329,15818329,15861997.000000002,15835779.000000002,15818329,15818329]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C927,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I930:I941,\"<=\"&$C945)+COUNTIF(I930:I941,\">\"&$C945)*$C945","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C927,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I930:I941,I930:I941,\">\"&$C945,I930:I941,\"<=\"&$C946)-COUNTIFS(I930:I941,\">\"&$C945,I930:I941,\"<\"&$C946)*$C945+COUNTIF(I930:I941,\">\"&$C946)*($C946-$C945)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I930:I941,I930:I941,\">\"&$C946)-COUNTIF(I930:I941,\">\"&$C946)*$C946","v":2636388.166666667},15861997.000000002,15835779.000000002,15818329,15818329,15818329,15861997.000000002,15835779.000000002,15818329,15818329]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I945:I947)","v":2636388.166666667},15861997.000000002,15835779.000000002,15818329,15818329,15818329,15861997.000000002,15835779.000000002,15818329,15818329]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I942-I948","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C494","v":"Industrial 2"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$479:$D$494,MATCH(C952,$C$498:$C$513,0))","v":"Rate 16 - Contracted Firm Service"}]
[]
[null,null,"Volume by Months"]
[null,null,"January",null,null,null,"m3 / Cx",null,null,1317855.8569956382,1317855.8569956382,1317855.8569956382,1317855.8569956382,1317855.8569956382,1317855.8569956382,1317855.8569956382,1317855.8569956382,1317855.8569956382]
[null,null,"February",null,null,null,"m3 / Cx",null,null,1323246.0273661793,1323246.0273661793,1323246.0273661793,1323246.0273661793,1323246.0273661793,1323246.0273661793,1323246.0273661793,1323246.0273661793,1323246.0273661793]
[null,null,"March",null,null,null,"m3 / Cx",null,null,1079200.5657547964,1079200.5657547964,1079200.5657547964,1079200.5657547964,1079200.5657547964,1079200.5657547964,1079200.5657547964,1079200.5657547964,1079200.5657547964]
[null,null,"April",null,null,null,"m3 / Cx",null,null,711398.48408240057,711398.48408240057,711398.48408240057,711398.48408240057,711398.48408240057,711398.48408240057,711398.48408240057,711398.48408240057,711398.48408240057]
[null,null,"May",null,null,null,"m3 / Cx",null,null,360910.95393723657,360910.95393723657,360910.95393723657,360910.95393723657,360910.95393723657,360910.95393723657,360910.95393723657,360910.95393723657,360910.95393723657]
[null,null,"June",null,null,null,"m3 / Cx",null,null,116936.3773105687,116936.3773105687,116936.3773105687,116936.3773105687,116936.3773105687,116936.3773105687,116936.3773105687,116936.3773105687,116936.3773105687]
[null,null,"July",null,null,null,"m3 / Cx",null,null,39972.163816579043,39972.163816579043,39972.163816579043,39972.163816579043,39972.163816579043,39972.163816579043,39972.163816579043,39972.163816579043,39972.163816579043]
[null,null,"August",null,null,null,"m3 / Cx",null,null,46488.330595475883,46488.330595475883,46488.330595475883,46488.330595475883,46488.330595475883,46488.330595475883,46488.330595475883,46488.330595475883,46488.330595475883]
[null,null,"September",null,null,null,"m3 / Cx",null,null,166406.80610091935,166406.80610091935,166406.80610091935,166406.80610091935,166406.80610091935,166406.80610091935,166406.80610091935,166406.80610091935,166406.80610091935]
[null,null,"October",null,null,null,"m3 / Cx",null,null,462469.61294793285,462469.61294793285,462469.61294793285,462469.61294793285,462469.61294793285,462469.61294793285,462469.61294793285,462469.61294793285,462469.61294793285]
[null,null,"November",null,null,null,"m3 / Cx",null,522204.80681007355,798716.27102566953,798716.27102566953,798716.27102566953,798716.27102566953,798716.27102566953,798716.27102566953,798716.27102566953,798716.27102566953,798716.27102566953]
[null,null,"December",null,null,null,"m3 / Cx",null,736020.19318992656,1125748.5500666033,1125748.5500666033,1125748.5500666033,1125748.5500666033,1125748.5500666033,1125748.5500666033,1125748.5500666033,1125748.5500666033,1125748.5500666033]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I958:I969)","v":1258225},7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C955,$C$517:$C$520,0),$D$1023,$D$1042,$D$1061,$D$1080)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I958:I969,\"<=\"&$C973)+COUNTIF(I958:I969,\">\"&$C973)*$C973","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C955,$C$517:$C$520,0),$D$1024,$D$1043,$D$1062,$D$1081)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I958:I969,I958:I969,\">\"&$C973,I958:I969,\"<=\"&$C974)-COUNTIFS(I958:I969,\">\"&$C973,I958:I969,\"<\"&$C974)*$C973+COUNTIF(I958:I969,\">\"&$C974)*($C974-$C973)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I958:I969,I958:I969,\">\"&$C974)-COUNTIF(I958:I969,\">\"&$C974)*$C974","v":1258225},7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I973:I975)","v":1258225},7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I970-I976","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-Coincidental Peak"]
[null,null,{"$f":"C517","v":"Rate 1 - General Firm Service"},null,null,null,"m3/day",null,19465.81236,51476.460479999994,72830.217600000018,84835.82471999999,95345.727840000007,100246.74096,101408.49408,102251.42208,103025.92416,103162.776]
[null,null,{"$f":"C518","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,"m3/day",null,7041.572074015372,22927.126103633891,36242.532491645456,47918.899246882844,54483.737581062051,56682.621585422043,56682.621585422043,62682.621585422043,62682.621585422043,62682.621585422043]
[null,null,{"$f":"C519","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,"m3/day",null,3383.3161911979646,3383.3161911979646,11503.27505007308,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858]
[null,null,{"$f":"C520","v":"Rate 16 - Contracted Firm Service"},null,null,null,"m3/day",null,89716,89716,89716,89716,89716,89716,89716,89716,89716,89716]
[null,null,"Sum",null,null,null,"m3/day",null,{"$f":"SUM(I981:I984)","v":119606.70062521334},167502.90277483186,210292.02514171856,236003.98873167468,253078.7301858539,260178.62731021389,261340.3804302139,268183.30843021389,268957.81051021389,269094.66235021385]
[]
[null,null,"Coincidental Peak"]
[null,null,{"$f":"C517","v":"Rate 1 - General Firm Service"},null,null,null,"m3/day",null,16221.5103,42897.0504,60691.84800000002,70696.520599999989,79454.773200000011,83538.950800000006,84507.078400000013,85209.518400000001,85854.936799999996,85968.98]
[null,null,{"$f":"C518","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,"m3/day",null,5867.9767283461433,19105.93841969491,30202.110409704546,39932.416039069038,45403.114650885043,47235.517987851701,47235.517987851701,52235.517987851701,52235.517987851701,52235.517987851701]
[null,null,{"$f":"C519","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,"m3/day",null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C520","v":"Rate 16 - Contracted Firm Service"},null,null,null,"m3/day",null,89716,89716,89716,89716,89716,89716,89716,89716,89716,89716]
[null,null,"Sum",null,null,null,"m3/day",null,{"$f":"SUM(I988:I991)","v":111805.48702834614},151718.9888196949,180609.95840970456,200344.93663906903,214573.88785088505,220490.46878785171,221458.59638785172,227161.03638785169,227806.45478785169,227920.4979878517]
[]
[null,null,"Underlying Capacity with Union"]
[]
[null,null,"Underlying Capacity with Union",null,null,null,"m3/day",null,227912,{"$f":"I996","v":227912},{"$f":"J996","v":227912},227912,227912,227912,227912,227912,227912,227912]
[]
[null,null,"Storage Volume"]
[]
[null,null,"Storage Volume",null,null,null,"m3",null,227912,227912,227912,227912,227912,227912,227912,227912,227912,227912]
[]
[null,null,"Average Months in Service"]
[null,null,{"$f":"C517","v":"Rate 1 - General Firm Service"},null,null,null,"month / year",null,2,12,12,12,12,12,12,12,12,12]
[null,null,{"$f":"C518","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,"month / year",null,2,12,12,12,12,12,12,12,12,12]
[null,null,{"$f":"C519","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,"month / year",null,2,8,8,8,8,8,8,8,8,8]
[null,null,{"$f":"C520","v":"Rate 16 - Contracted Firm Service"},null,null,null,"month / year",null,2,12,12,12,12,12,12,12,12,12]
[]
[]
[]
[]
["RATES"]
[]
[null,null,null,"Project Year",null,null,null,{"$f":"H1014-$H$375","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,"Calendar Year",null,null,null,{"$f":"$E$10","v":2018},{"$f":"H1014+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,{"$f":"C517","v":"Rate 1 - General Firm Service"}]
[]
[null,null,"Distribution Charge"]
[]
[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,25,{"$f":"I1020*(1+inflation)","v":25.317499999999999},25.639032249999996,25.964647959574993,26.294398988661595,26.628337855817595,26.966517746586476,27.308992521968122,27.655816726997116,28.007045599429979]
[]
[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1023&\" m3\"","v":"First 100 m3"},100,null,null,"$ / m3",null,0.26390578033044904,{"$f":"I1023*(1+inflation)","v":0.26725738374064573},0.27065155251415191,0.27408882723108163,0.27756975533691636,0.28109489122969517,0.28466479634831227,0.28828003926193579,0.29194119576056238,0.2956488489467215]
[null,null,{"$f":"\"Next \"&D1024-D1023&\" m3\"","v":"Next 400 m3"},500,null,null,"$ / m3",null,0.25862766472384002,{"$f":"I1024*(1+inflation)","v":0.26191223606583275},0.26523852146386878,0.2686070506864599,0.27201836023017795,0.27547299340510117,0.27897150042134594,0.28251443847669699,0.28610237184535103,0.289735871967787]
[null,null,{"$f":"\"Over \"&D1024&\" m3\"","v":"Over 500 m3"},null,null,null,"$ / m3",null,0.25086883478212479,{"$f":"I1025*(1+inflation)","v":0.25405486898385776},0.25728136581995276,0.26054883916586613,0.26385780942327264,0.26720880360294819,0.27060235540870559,0.27403900532239611,0.27751930068999053,0.28104379580875338]
[]
[null,null,"Capacity Charge",null,null,null,"$ / m3 of Contracted Daily Capacity",null,0,{"$f":"I1027*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Non-distribution Charge"]
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[null,null,"Other Revenue",null,null,null,"$ /  new Cx",null,30,{"$f":"I1033","v":30},{"$f":"J1033","v":30},30,30,30,30,30,30,30]
[]
[null,null,{"$f":"C518","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Distribution Charge"]
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[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,101.99999999999999,{"$f":"I1039*(1+inflation)","v":103.29539999999997},104.60725157999997,105.93576367506596,107.28114787373929,108.64361845173576,110.0233924060728,111.42068948962992,112.83573224614821,114.26874604567429]
[]
[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1042&\" m3\"","v":"First 1000 m3"},1000,null,null,"$ / m3",null,0.24718863114023687,{"$f":"I1042*(1+inflation)","v":0.25032792675571786},0.25350709142551547,0.25672663148661951,0.25998705970649955,0.26328889536477207,0.26663266433590466,0.27001889917297062,0.2734481391924673,0.27692093056021161]
[null,null,{"$f":"\"Next \"&D1043-D1042&\" m3\"","v":"Next 6000 m3"},7000,null,null,"$ / m3",null,0.22246976802621315,{"$f":"I1043*(1+inflation)","v":0.22529513408014604},0.22815638228296387,0.23105396833795749,0.23398835373584953,0.2369600058282948,0.23996939790231411,0.24301700925567349,0.24610332527322051,0.24922883750419039]
[null,null,{"$f":"\"Over \"&D1043&\" m3\"","v":"Over 7000 m3"},null,null,null,"$ / m3",null,0.21134627962490249,{"$f":"I1044*(1+inflation)","v":0.21403037737613873},0.21674856316881566,0.21950126992105962,0.22228893604905706,0.22511200553688007,0.22797092800719843,0.23086615879288983,0.2337981590095595,0.23676739562898089]
[]
[null,null,"Capacity Charge",null,null,null,"$ / m3 of Contracted Daily Capacity",null,0,{"$f":"I1046*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Non-distribution Charge"]
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[null,null,"Transportation and Storage Charge",null,null,null,"$ / m3",null,5.6564143714559832E-2,{"$f":"I1050*(1+inflation)","v":5.7282508339734736E-2},5.8009996195649366E-2,5.8746723147334111E-2,5.9492806531305252E-2,6.0248365174252826E-2,6.1013519411965832E-2,6.1788391108497792E-2,6.2573103675575711E-2,6.336778209225552E-2]
[null,null,"Commodity charge",null,null,null,"$ / m3",null,{"$f":"-$E$21*Calculation!I$7","v":0.12484697250999999},{"$f":"-$E$21*Calculation!J$7","v":0.12643252906087699},{"$f":"-$E$21*Calculation!K$7","v":0.12803822217995012},{"$f":"-$E$21*Calculation!L$7","v":0.1296643076016355},{"$f":"-$E$21*Calculation!M$7","v":0.13131104430817625},{"$f":"-$E$21*Calculation!N$7","v":0.13297869457089009},{"$f":"-$E$21*Calculation!O$7","v":0.1346675239919404},{"$f":"-$E$21*Calculation!P$7","v":0.13637780154663801},{"$f":"-$E$21*Calculation!Q$7","v":0.13810979962628031},{"$f":"-$E$21*Calculation!R$7","v":0.13986379408153407}]
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[]
[null,null,{"$f":"C519","v":"Rate 11 - Large Volume Seasonal Service"}]
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[null,null,"Distribution Charge"]
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[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,204,{"$f":"I1058*(1+inflation)","v":206.59079999999997},209.21450315999996,211.87152735013194,214.5622957474786,217.28723690347155,220.04678481214563,222.84137897925987,225.67146449229645,228.53749209134861]
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[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1061&\" m3\"","v":"First 0 m3"},0,null,null,"$ / m3",null,0.15354599999999999,{"$f":"I1061*(1+inflation)","v":0.15549603419999997},0.15747083383433996,0.15947071342403607,0.16149599148452132,0.16354699057637473,0.16562403735669468,0.16772746263112467,0.16985760140653994,0.17201479294440297]
[null,null,{"$f":"\"Next \"&D1062-D1061&\" m3\"","v":"Next 0 m3"},0,null,null,"$ / m3",null,0.15354599999999999,{"$f":"I1062*(1+inflation)","v":0.15549603419999997},0.15747083383433996,0.15947071342403607,0.16149599148452132,0.16354699057637473,0.16562403735669468,0.16772746263112467,0.16985760140653994,0.17201479294440297]
[null,null,{"$f":"\"Over \"&D1062&\" m3\"","v":"Over 0 m3"},null,null,null,"$ / m3",null,0.15354599999999999,{"$f":"I1063*(1+inflation)","v":0.15549603419999997},0.15747083383433996,0.15947071342403607,0.16149599148452132,0.16354699057637473,0.16562403735669468,0.16772746263112467,0.16985760140653994,0.17201479294440297]
[]
[null,null,"Capacity Charge",null,null,null,"$ / m3 of Contracted Daily Capacity",null,0,{"$f":"I1065*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
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[null,null,"Non-distribution Charge"]
[null,null,"Upstream Recovery Charge",null,null,null,"$ / m3",null,3.5311318777479621E-4,{"$f":"(J$1014<$E$465)*I$1068+(J$1014>=$E$465)*Calculation!J$10913/Calculation!J$10941*1000","v":3.5311318777479621E-4},{"$f":"(K$1014<$E$465)*J$1068+(K$1014>=$E$465)*Calculation!K$10913/Calculation!K$10941*1000","v":3.5311318777479621E-4},{"$f":"(L$1014<$E$465)*K$1068+(L$1014>=$E$465)*Calculation!L$10913/Calculation!L$10941*1000","v":3.5311318777479621E-4},{"$f":"(M$1014<$E$465)*L$1068+(M$1014>=$E$465)*Calculation!M$10913/Calculation!M$10941*1000","v":3.5311318777479621E-4},{"$f":"(N$1014<$E$465)*M$1068+(N$1014>=$E$465)*Calculation!N$10913/Calculation!N$10941*1000","v":4.046978120120175E-4},{"$f":"(O$1014<$E$465)*N$1068+(O$1014>=$E$465)*Calculation!O$10913/Calculation!O$10941*1000","v":3.9984734505665067E-4},{"$f":"(P$1014<$E$465)*O$1068+(P$1014>=$E$465)*Calculation!P$10913/Calculation!P$10941*1000","v":3.9243078060082935E-4},{"$f":"(Q$1014<$E$465)*P$1068+(Q$1014>=$E$465)*Calculation!Q$10913/Calculation!Q$10941*1000","v":3.8505753940380451E-4},{"$f":"(R$1014<$E$465)*Q$1068+(R$1014>=$E$465)*Calculation!R$10913/Calculation!R$10941*1000","v":3.7770507033590322E-4}]
[null,null,"Transportation and Storage Charge",null,null,null,"$ / m3",null,1.8214653303984807E-2,{"$f":"I1069*(1+inflation)","v":1.8445979400945414E-2},1.8680243339337418E-2,1.8917482429747001E-2,1.9157734456604788E-2,1.9401037684203669E-2,1.9647430862793053E-2,1.9896953234750523E-2,2.0149644540831853E-2,2.0405545026500417E-2]
[null,null,"Commodity charge",null,null,null,"$ / m3",null,{"$f":"-$E$21*Calculation!I$7","v":0.12484697250999999},{"$f":"-$E$21*Calculation!J$7","v":0.12643252906087699},{"$f":"-$E$21*Calculation!K$7","v":0.12803822217995012},{"$f":"-$E$21*Calculation!L$7","v":0.1296643076016355},{"$f":"-$E$21*Calculation!M$7","v":0.13131104430817625},{"$f":"-$E$21*Calculation!N$7","v":0.13297869457089009},{"$f":"-$E$21*Calculation!O$7","v":0.1346675239919404},{"$f":"-$E$21*Calculation!P$7","v":0.13637780154663801},{"$f":"-$E$21*Calculation!Q$7","v":0.13810979962628031},{"$f":"-$E$21*Calculation!R$7","v":0.13986379408153407}]
[null,null,"Other Revenue",null,null,null,"$ /  new Cx",null,30,{"$f":"I1071","v":30},{"$f":"J1071","v":30},30,30,30,30,30,30,30]
[]
[null,null,{"$f":"C520","v":"Rate 16 - Contracted Firm Service"}]
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[null,null,"Distribution Charge"]
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[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,1500,{"$f":"I1077*(1+inflation)","v":1519.05},1538.3419349999999,1557.8788775744997,1577.6639393196958,1597.7002713490558,1617.9910647951888,1638.5395513180877,1659.3490036198273,1680.4227359657989]
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[null,null,"Commodity Charge","Volume Tier Thresholds"]
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[null,null,{"$f":"\"Next \"&D1081-D1080&\" m3\"","v":"Next 0 m3"},0,null,null,"$ / m3",null,0,{"$f":"I1081*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Over \"&D1081&\" m3\"","v":"Over 0 m3"},null,null,null,"$ / m3",null,0,{"$f":"I1082*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Capacity Charge",null,null,null,"$ / month for every m3 of Contracted Daily Capacity",null,1.0231386224757342,{"$f":"I1084*(1+inflation)","v":1.036132482981176},1.0492913655150369,1.0626173658570777,1.0761126064034625,1.0897792365047865,1.1036194328083972,1.1176353996050639,1.1318293691800481,1.1462036021686346]
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[null,null,"Non-distribution Charge"]
[null,null,"Upstream Recovery Charge",null,null,null,"$ / month for every m3 of Contracted Daily Capacity",null,0.14281482245398464,{"$f":"(J$1014<$E$465)*I$1087+(J$1014>=$E$465)*Calculation!J$10914/J$984/J$1006*1000","v":0.14281482245398464},{"$f":"(K$1014<$E$465)*J$1087+(K$1014>=$E$465)*Calculation!K$10914/K$984/K$1006*1000","v":0.14281482245398464},{"$f":"(L$1014<$E$465)*K$1087+(L$1014>=$E$465)*Calculation!L$10914/L$984/L$1006*1000","v":0.14281482245398464},{"$f":"(M$1014<$E$465)*L$1087+(M$1014>=$E$465)*Calculation!M$10914/M$984/M$1006*1000","v":0.14281482245398464},{"$f":"(N$1014<$E$465)*M$1087+(N$1014>=$E$465)*Calculation!N$10914/N$984/N$1006*1000","v":0.1456254013438511},{"$f":"(O$1014<$E$465)*N$1087+(O$1014>=$E$465)*Calculation!O$10914/O$984/O$1006*1000","v":0.14316554775771079},{"$f":"(P$1014<$E$465)*O$1087+(P$1014>=$E$465)*Calculation!P$10914/P$984/P$1006*1000","v":0.14056141617286863},{"$f":"(Q$1014<$E$465)*P$1087+(Q$1014>=$E$465)*Calculation!Q$10914/Q$984/Q$1006*1000","v":0.13795728458802642},{"$f":"(R$1014<$E$465)*Q$1087+(R$1014>=$E$465)*Calculation!R$10914/R$984/R$1006*1000","v":0.13535315300318421}]
[null,null,"Transportation Charge - Capacity",null,null,null,"$ / month for every m3 of Contracted Daily Capacity",null,{"$f":"(-SUM(I393:I394)*Calculation!I$7-I$1092)*1000/I$1006/I$991","v":0.18428198925783235},{"$f":"(-SUM(J393:J394)*Calculation!J$7-J$1092)*1000/J$1006/J$991","v":0.18995380776080692},{"$f":"(-SUM(K393:K394)*Calculation!K$7-K$1092)*1000/K$1006/K$991","v":0.18654523111610347},{"$f":"(-SUM(L393:L394)*Calculation!L$7-L$1092)*1000/L$1006/L$991","v":0.18195617228512398},{"$f":"(-SUM(M393:M394)*Calculation!M$7-M$1092)*1000/M$1006/M$991","v":0.18273996600425027},{"$f":"(-SUM(N393:N394)*Calculation!N$7-N$1092)*1000/N$1006/N$991","v":0.18509302776403233},{"$f":"(-SUM(O393:O394)*Calculation!O$7-O$1092)*1000/O$1006/O$991","v":0.18754480764391074},{"$f":"(-SUM(P393:P394)*Calculation!P$7-P$1092)*1000/P$1006/P$991","v":0.18966512173741551},{"$f":"(-SUM(Q393:Q394)*Calculation!Q$7-Q$1092)*1000/Q$1006/Q$991","v":0.19205261425336154},{"$f":"(-SUM(R393:R394)*Calculation!R$7-R$1092)*1000/R$1006/R$991","v":0.19449865339701575}]
[null,null,"Commodity charge",null,null,null,"$ / m3",null,0,{"$f":"I1089*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other Revenue",null,null,null,"$ /  new Cx",null,30,{"$f":"I1090","v":30},{"$f":"J1090","v":30},30,30,30,30,30,30,30]
[]
[null,null,"Transportation and Storage Subsidized by Rate 11",null,null,null,"$0,000s",null,2.3804220646700545,4.8213068497827294,10.74158238290493,18.294818987691343,20.029365609551377,20.283738552792677,20.541342032413144,20.802217076224792,21.066405233092844,21.333948579553116]

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[]
["CPI Index",null,null,null,null,null,null,{"$f":"(1+inflation)^H$1","v":1},1.0126999999999999,1.02556129,1.038585918383,1.051775959546464,1.0651335142327041,1.0786607098634593,1.0923597008787254,1.1062326690798849,1.1202818239771994,1.1345094031417098]
["Assessment Value Index",null,null,null,null,null,null,{"$f":"IF(H$2<=Input!$E$71,1,IF(MOD((H$2-Input!$E$71),Input!$E$72)=1,G8*(1+Input!$E$73),G8))","v":1},{"$f":"IF(I$2<=Input!$E$71,1,IF(MOD((I$2-Input!$E$71),Input!$E$72)=1,H8*(1+Input!$E$73),H8))","v":1},{"$f":"IF(J$2<=Input!$E$71,1,IF(MOD((J$2-Input!$E$71),Input!$E$72)=1,I8*(1+Input!$E$73),I8))","v":1},{"$f":"IF(K$2<=Input!$E$71,1,IF(MOD((K$2-Input!$E$71),Input!$E$72)=1,J8*(1+Input!$E$73),J8))","v":1.051775959546464},{"$f":"IF(L$2<=Input!$E$71,1,IF(MOD((L$2-Input!$E$71),Input!$E$72)=1,K8*(1+Input!$E$73),K8))","v":1.051775959546464},{"$f":"IF(M$2<=Input!$E$71,1,IF(MOD((M$2-Input!$E$71),Input!$E$72)=1,L8*(1+Input!$E$73),L8))","v":1.051775959546464},{"$f":"IF(N$2<=Input!$E$71,1,IF(MOD((N$2-Input!$E$71),Input!$E$72)=1,M8*(1+Input!$E$73),M8))","v":1.051775959546464},{"$f":"IF(O$2<=Input!$E$71,1,IF(MOD((O$2-Input!$E$71),Input!$E$72)=1,N8*(1+Input!$E$73),N8))","v":1.1062326690798849},{"$f":"IF(P$2<=Input!$E$71,1,IF(MOD((P$2-Input!$E$71),Input!$E$72)=1,O8*(1+Input!$E$73),O8))","v":1.1062326690798849},{"$f":"IF(Q$2<=Input!$E$71,1,IF(MOD((Q$2-Input!$E$71),Input!$E$72)=1,P8*(1+Input!$E$73),P8))","v":1.1062326690798849},{"$f":"IF(R$2<=Input!$E$71,1,IF(MOD((R$2-Input!$E$71),Input!$E$72)=1,Q8*(1+Input!$E$73),Q8))","v":1.1062326690798849}]
["Rate Stability Period",null,null,null,null,null,null,{"$f":"IF(H$2<Input!$E$11,1,0)","v":1},{"$f":"IF(I$2<Input!$E$11,1,0)","v":1},{"$f":"IF(J$2<Input!$E$11,1,0)","v":1},{"$f":"IF(K$2<Input!$E$11,1,0)","v":1},{"$f":"IF(L$2<Input!$E$11,1,0)","v":1},{"$f":"IF(M$2<Input!$E$11,1,0)","v":1},{"$f":"IF(N$2<Input!$E$11,1,0)","v":1},{"$f":"IF(O$2<Input!$E$11,1,0)","v":1},{"$f":"IF(P$2<Input!$E$11,1,0)","v":1},{"$f":"IF(Q$2<Input!$E$11,1,0)","v":1},{"$f":"IF(R$2<Input!$E$11,1,0)","v":1}]
[]
["Integrated Financial Statements"]
[]
["Income Statement"]
[]
[]
["Non-distribution Revenue","$0,000s",null,null,null,null,{"$f":"SUM(H16:R16)","v":27214.807408243192},{"$f":"H11802","v":0},{"$f":"I11802","v":348.21926475446196},{"$f":"J11802","v":1321.3155389395295},2079.3499350801335,2697.3482705582915,3109.9534478112537,3398.1540544822051,3499.0277698779987,3544.8050403359962,3589.0738544276569,3627.5602319756636]
["Non-distribution Cost","$0,000s",null,null,null,null,{"$f":"SUM(H17:R17)","v":-27214.807408243185},{"$f":"-H$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!H$377:H$406)*H$7-H11876","v":0},{"$f":"-I$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!I$377:I$406)*I$7-I11876","v":-348.2192647544619},{"$f":"-J$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!J$377:J$406)*J$7-J11876","v":-1321.3155389395295},{"$f":"-K$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!K$377:K$406)*K$7-K11876","v":-2079.3499350801335},{"$f":"-L$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!L$377:L$406)*L$7-L11876","v":-2697.3482705582906},{"$f":"-M$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!M$377:M$406)*M$7-M11876","v":-3109.9534478112541},{"$f":"-N$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!N$377:N$406)*N$7-N11876","v":-3398.1540544822037},{"$f":"-O$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!O$377:O$406)*O$7-O11876","v":-3499.0277698779987},{"$f":"-P$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!P$377:P$406)*P$7-P11876","v":-3544.8050403359953},{"$f":"-Q$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!Q$377:Q$406)*Q$7-Q11876","v":-3589.0738544276578},{"$f":"-R$10936+SUMIF(Input!$D$377:$D$406,\"Upstream\",Input!R$377:R$406)*R$7-R11876","v":-3627.5602319756631}]
["Net","$0,000s",null,null,null,null,{"$f":"SUM(H18:R18)","v":0},{"$f":"SUM(H16:H17)","v":0},{"$f":"SUM(I16:I17)","v":0},{"$f":"SUM(J16:J17)","v":0},0,0,0,0,0,0,0,0]
[]
["Distribution Revenue","$0,000s",null,null,null,null,{"$f":"SUM(H20:R20)","v":58140.873660626523},{"$f":"H11795","v":0},584.90403194878672,3033.3029567651988,4591.3066427104986,5780.1959478936069,6601.0909081467362,7140.4259564564027,7403.2290945743352,7541.271323066625,7673.2669532533828,{"$f":"R11795","v":7791.8798458109422}]
["Distribution O&M","$0,000s",null,null,null,null,{"$f":"SUM(H21:R21)","v":-18360.282817501771},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!H$377:H$406)*H$7","v":0},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!I$377:I$406)*I$7","v":-555.34957334659305},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!J$377:J$406)*J$7","v":-1442.8862210751663},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!K$377:K$406)*K$7","v":-1715.4280713511516},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!L$377:L$406)*L$7","v":-1813.2549083450426},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!M$377:M$406)*M$7","v":-1894.8909293396111},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!N$377:N$406)*N$7","v":-2067.255337024063},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!O$377:O$406)*O$7","v":-2103.1564577674349},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!P$377:P$406)*P$7","v":-2136.7368221419506},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!Q$377:Q$406)*Q$7","v":-2170.608204842858},{"$f":"SUMIF(Input!$D$377:$D$406,\"Delivery\",Input!R$377:R$406)*R$7","v":-2460.716292267899}]
["Property Taxes","$0,000s",null,null,null,null,{"$f":"SUM(H22:R22)","v":-5613.8650732646884},{"$f":"H10664","v":0},-331.21868117170538,-490.17623927389241,-546.70121917476592,-565.32438303426841,-581.58689612004218,-590.05543848634511,-623.740951711972,-626.27688618403852,-628.75961726743731,-630.02476084022021]
["EBITDA","$0,000s",null,null,null,null,{"$f":"SUM(H23:R23)","v":34166.725769860059},{"$f":"SUM(H18,H20:H22)","v":0},-301.66422256951171,1100.2404964161401,2329.1773521845812,3401.6166565142958,4124.6130826870831,4483.1151809459943,4676.3316850949286,4778.2576147406353,4873.8991311430873,4701.1387927028227]
[]
["Depreciation","$0,000s",null,null,null,null,{"$f":"SUM(H25:R25)","v":-16817.1523220913},{"$f":"H9585","v":0},-592.49366508819548,-1425.3587638814245,-1709.2377855363138,-1778.1920771003452,-1825.9849501816987,-1860.49545142235,-1878.0949127186439,-1888.0614579824762,-1925.2057539642831,-1934.0275042155699]
["Increase in IDC","$0,000s",null,null,null,null,{"$f":"SUM(H26:R26)","v":958.74265452235989},{"$f":"H7949","v":0},544.27260318977721,279.14366569935538,45.190147077752435,26.769041156253962,23.558037530176222,13.029480263344169,6.1678630498306406,5.1423156697694248,12.530688619247643,2.9388122668529215]
["EBIT",null,null,null,null,null,{"$f":"SUM(H27:R27)","v":18308.316102291115},{"$f":"SUM(H23,H25:H26)","v":0},{"$f":"SUM(I23,I25:I26)","v":-349.88528446792998},-45.974601765928981,665.12971372601976,1650.1936205702045,2322.1861700355603,2635.6492097869886,2804.404635426115,2895.3384724279285,2961.2240657980519,2770.0501007541056]
[]
["Interest","$0,000s",null,null,null,null,{"$f":"SUM(H29:R29)","v":-12476.893171114869},{"$f":"-H10688","v":0},{"$f":"-I10688","v":-481.67240929987014},{"$f":"-J10688","v":-1166.4547466391346},-1385.7280915356146,-1403.0884201210674,-1401.8115710900051,-1388.7775437211387,-1361.0368385994125,-1326.6616789337347,-1296.7148224599564,-1264.9470487149358]
["Cash Tax","$0,000s",null,null,null,null,{"$f":"SUM(H30:R30)","v":0},{"$f":"H10966","v":0},0,0,0,0,0,0,0,0,0,0]
["Net Income","$0,000s",null,null,null,null,{"$f":"SUM(H31:R31)","v":5831.4229311762456},{"$f":"SUM(H27,H29:H30)","v":0},{"$f":"SUM(I27,I29:I30)","v":-831.55769376780017},-1212.4293484050636,-720.59837780959481,247.1052004491371,920.37459894555514,1246.8716660658499,1443.3677968267025,1568.6767934941938,1664.5092433380955,1505.1030520391698]
[]
["Balance Sheet"]
[]
["Assets"]
["Cash","$0,000s",null,null,null,null,null,{"$f":"H80","v":0},{"$f":"H36+I80","v":0},0,0,2.2737367544323206E-11,1.8189894035458565E-11,2.5920599000528455E-11,2.5920599000528455E-11,2.5920599000528455E-11,1.9554136088117957E-11,2.8194335754960775E-11]
["NWC","$0,000s",null,null,null,null,null,{"$f":"H10675","v":0},185.21812789091405,302.93857200237414,348.28331183853345,413.10582245210674,424.85886853852935,483.46085596036232,450.42792094324841,495.74489135604927,462.52136012464371,545.22383263792358]
["CWIP & IDC","$0,000s",null,null,null,null,null,{"$f":"H8357","v":0},0,0,0,0,0,0,0,0,0,0]
["PP&E","$0,000s",null,null,null,null,null,{"$f":"H2631+H3449","v":0},{"$f":"I2631+I3449","v":57313.200113579216},{"$f":"J2631+J3449","v":80778.907960518045},81547.531545041857,80996.598733986597,80179.879194981244,78613.869275272285,76564.427225982363,74435.394597087972,72770.811593621314,70446.217883123216]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H36:H39)","v":0},57498.418241470128,81081.846532520416,81895.814856880388,81409.704556438723,80604.738063519791,79097.33013123268,77014.855146925634,74931.139488444052,73233.332953745979,70991.441715761161]
[]
["Regulatory Assets"]
["Deferred Revenue","$0,000s",null,null,null,null,null,{"$f":"H10002","v":0},61.463363703984385,477.16100833388731,825.571122508293,1033.6489050756422,1136.7888397346803,1126.230758073162,1079.3550988577335,1032.8530535282355,986.83788881115299,939.84560839157427]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H43)","v":0},{"$f":"SUM(I43)","v":61.463363703984385},477.16100833388731,825.571122508293,1033.6489050756422,1136.7888397346803,1126.230758073162,1079.3550988577335,1032.8530535282355,986.83788881115299,939.84560839157427]
[]
["Liabilities"]
["Contribution from External Fund","$0,000s",null,null,null,null,null,{"$f":"-H5903-H6721","v":0},{"$f":"-I5903-I6721","v":15657.520977756578},21597.626819241672,21007.545729330905,20417.464639420134,19827.383549509366,19237.302459598595,18647.221369687832,18057.140279777057,17467.059189866293,16876.978099955526]
["ST Operating Debt","$0,000s",null,null,null,null,null,{"$f":"H$10676*H$10043","v":0},{"$f":"I$10676*I$10043","v":1673.6358905485417},{"$f":"J$10676*J$10043","v":2379.3687885311492},2435.5307651019789,2439.6895966807424,2431.0941805604157,2394.4011068653617,2334.7053510895116,2274.9599683466777,2230.6509505551853,2164.5785446322243]
["LT Debt","$0,000s",null,null,null,null,null,{"$f":"H$10676*H$10044+H10002","v":0},{"$f":"I$10676*I$10044+I10002","v":25166.001721932109},{"$f":"J$10676*J$10044+J10002","v":36167.692836301125},37358.532599037972,37628.992855286779,37603.201548140918,37042.247361053589,36099.935365200407,35157.252578728396,34446.602147138932,33408.523777874936]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H47:H49)","v":0},42497.158590237232,60144.688444073945,60801.609093470855,60486.147091387655,59861.6792782107,58673.950927517544,57081.862085977751,55489.352826852133,54144.312287560409,52450.080422462685]
[]
["Equity"]
["Retained Earnings","$0,000s",null,null,null,null,0,{"$f":"G53+H31+H77","v":0},-831.55769376780017,-2043.9870421728638,-2764.5854199824585,-2517.4802195333214,-1597.1056205877662,-350.2339545219163,1093.1338423047862,2661.81063579898,4326.319879137076,5831.4229311762456]
["Share Capital","$0,000s",null,null,null,null,null,{"$f":"H$10045*H$10676-H53","v":0},15894.280708704675,23458.306138953205,24684.362305900264,24474.686589660003,23476.953245631506,21899.843916310168,19919.214317500817,17812.82907932112,15749.538675859591,13649.78397051377]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":15062.723014936875},21414.319096780342,21919.776885917807,21957.206370126682,21879.847625043742,21549.609961788254,21012.348159805602,20474.639715120102,20075.858554996666,19481.206901690017]
[]
["Check","$0,000s",null,null,null,null,null,{"$f":"ABS(H40+H44-H50-H55)","v":0},{"$f":"ABS(I40+I44-I50-I55)","v":9.0949470177292824E-12},1.8189894035458565E-11,1.8189894035458565E-11,2.1827872842550278E-11,3.2741809263825417E-11,4.0017766878008842E-11,1.4551915228366852E-11,5.0931703299283981E-11,5.0931703299283981E-11,4.0017766878008842E-11]
[]
["Statement of Cash Flows"]
[]
["Cash from Operations"]
["Net Income","$0,000s",null,null,null,null,{"$f":"SUM(H62:R62)","v":5831.4229311762456},{"$f":"H31","v":0},-831.55769376780017,-1212.4293484050636,-720.59837780959481,247.1052004491371,920.37459894555514,1246.8716660658499,1443.3677968267025,1568.6767934941938,1664.5092433380955,1505.1030520391698]
["add: Depreciation","$0,000s",null,null,null,null,16817.1523220913,{"$f":"-H25","v":0},592.49366508819548,1425.3587638814245,1709.2377855363138,1778.1920771003452,1825.9849501816987,1860.49545142235,1878.0949127186439,1888.0614579824762,1925.2057539642831,1934.0275042155699]
["less: increase in NWC","$0,000s",null,null,null,null,-545.22383263792358,{"$f":"-H37","v":0},{"$f":"-(I37-H37)","v":-185.21812789091405},-117.7204441114601,-45.344739836159306,-64.822510613573286,-11.753046086422614,-58.601987421832973,33.032935017113914,-45.316970412800856,33.223531231405559,-82.702472513279872]
["less: increase in IDC","$0,000s",null,null,null,null,-958.74265452235989,{"$f":"-H7949","v":0},-544.27260318977721,-279.14366569935538,-45.190147077752435,-26.769041156253962,-23.558037530176222,-13.029480263344169,-6.1678630498306406,-5.1423156697694248,-12.530688619247643,-2.9388122668529215]
["less: increase in Deferred Revenue","$0,000s",null,null,null,null,-939.84560839157427,{"$f":"G43-H43","v":0},-61.463363703984385,-415.69764462990292,-348.41011417440569,-208.07778256734923,-103.13993465903809,10.558081661518372,46.875659215428414,46.50204532949806,46.015164717082484,46.992280419578719]
["Cash from Operations","$0,000s",null,null,null,null,20204.76315771569,{"$f":"SUM(H62:H66)","v":0},{"$f":"SUM(I62:I66)","v":-1030.0181234642803},-599.63233896435759,549.69440663840169,1725.6279432123058,2607.9085308516169,3046.2937314645415,3395.203440728058,3452.7810107235982,3656.4230046316193,3400.4815518941859]
[]
["Cash from Investing"]
["CapEx","$0,000s",null,null,null,null,{"$f":"SUM(H70:R70)","v":-91427.64945073663},{"$f":"-H$589","v":0},{"$f":"-I$589","v":-57345.69269553676},{"$f":"-J$589","v":-25030.024605820105},-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913987,-196.57607136139944]
["External Funding","$0,000s",null,null,null,null,{"$f":"SUM(H71:R71)","v":21999.999999999996},{"$f":"-H$3861","v":0},{"$f":"-I$3861","v":15641.792497815703},{"$f":"-J$3861","v":6358.2075021842938},0,0,0,0,0,0,0,0]
["Cash from Investing","$0,000s",null,null,null,null,{"$f":"SUM(H72:R72)","v":-69427.649450736644},{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(I70:I71)","v":-41703.900197721057},{"$f":"SUM(J70:J71)","v":-18671.817103635811},-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913987,-196.57607136139944]
[]
["Cash from Financing"]
["Net Borrowing","$0,000s",null,null,null,null,{"$f":"SUM(H75:R75)","v":35573.102322507169},{"$f":"H48-G48+H49-G49","v":0},{"$f":"I48-H48+I49-H49","v":26839.637612480652},{"$f":"J48-I48+J49-I49","v":11707.424012351621},1247.0017393076778,274.61908782757382,-34.386723266186891,-597.64726078238164,-1002.007751629033,-1002.4281692148434,-754.95944938095636,-1104.1507751869576]
["Net Equity Injection","$0,000s",null,null,null,null,{"$f":"SUM(H76:R76)","v":13649.78397051377},{"$f":"H54-G54","v":0},{"$f":"I54-H54","v":15894.280708704675},{"$f":"J54-I54","v":7564.02543024853},1226.056166947059,-209.67571624026095,-997.7333440284965,-1577.109329321338,-1980.6295988093516,-2106.3852381796969,-2063.2904034615294,-2099.7547053458202]
["Dividends","$0,000s",null,null,null,null,{"$f":"SUM(H77:R77)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Cash from Financing","$0,000s",null,null,null,null,{"$f":"SUM(H78:R78)","v":49222.886293020936},{"$f":"SUM(H75:H77)","v":0},42733.918321185323,19271.449442600151,2473.0579062547367,64.943371587312868,-1032.1200672946834,-2174.7565901037196,-2982.6373504383846,-3108.8134073945403,-2818.2498528424858,-3203.9054805327778]
[]
["Net Change in Cash","$0,000s",null,null,null,null,{"$f":"SUM(H80:R80)","v":2.8194335754960775E-11},{"$f":"H67+H72+H78","v":0},0,0,0,2.2737367544323206E-11,-4.5474735088646412E-12,7.73070496506989E-12,0,0,-6.3664629124104977E-12,8.6401996668428183E-12]
[]
["Check","$0,000s",null,null,null,null,null,{"$f":"ABS(H36-G36-H80)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Operational Forecast"]
[]
["Volume Forecast by Tiers and Customer Type"]
[]
["Tier 1"]
["Customer Type",null,"Rate Class"]
[{"$f":"Input!C479","v":"Existing Residential"},"m3",{"$f":"Input!D$479","v":"Rate 1 - General Firm Service"},null,null,null,{"$f":"SUM(H90:R90)","v":33928092.473396994},null,{"$f":"Input!I553*Input!I498","v":431066.56070941337},{"$f":"Input!J553*Input!J498","v":1581078.0472942246},{"$f":"Input!K553*Input!K498","v":2770641.5179627105},{"$f":"Input!L553*Input!L498","v":3494092.3660754887},{"$f":"Input!M553*Input!M498","v":3964210.2528422009},{"$f":"Input!N553*Input!N498","v":4268109.6748522054},{"$f":"Input!O553*Input!O498","v":4354723.5134151885},{"$f":"Input!P553*Input!P498","v":4354723.5134151885},{"$f":"Input!Q553*Input!Q498","v":4354723.5134151885},{"$f":"Input!R553*Input!R498","v":4354723.5134151885}]
[{"$f":"Input!C480","v":"New Residential"},"m3",{"$f":"Input!D$480","v":"Rate 1 - General Firm Service"},null,null,null,2608454.9058663025,null,{"$f":"Input!I581*Input!I499","v":22841.980900409275},{"$f":"Input!J581*Input!J499","v":73988.155525238748},{"$f":"Input!K581*Input!K499","v":130099.97817189631},{"$f":"Input!L581*Input!L499","v":185715.23601637108},{"$f":"Input!M581*Input!M499","v":241330.49386084583},{"$f":"Input!N581*Input!N499","v":297442.31650750339},{"$f":"Input!O581*Input!O499","v":353554.13915416098},{"$f":"Input!P581*Input!P499","v":401224.36016371078},{"$f":"Input!Q581*Input!Q499","v":439956.41473396996},{"$f":"Input!R581*Input!R499","v":462301.83083219646}]
[{"$f":"Input!C481","v":"Small Commercial"},"m3",{"$f":"Input!D$481","v":"Rate 1 - General Firm Service"},null,null,null,3187733.9104138236,null,{"$f":"Input!I609*Input!I500","v":32949.702137335153},{"$f":"Input!J609*Input!J500","v":119218.01318781263},{"$f":"Input!K609*Input!K500","v":215071.6921327876},{"$f":"Input!L609*Input!L500","v":301340.0031832651},{"$f":"Input!M609*Input!M500","v":378022.94633924507},{"$f":"Input!N609*Input!N500","v":420558.01637107774},{"$f":"Input!O609*Input!O500","v":430143.38426557521},{"$f":"Input!P609*Input!P500","v":430143.38426557521},{"$f":"Input!Q609*Input!Q500","v":430143.38426557521},{"$f":"Input!R609*Input!R500","v":430143.38426557521}]
[{"$f":"Input!C482","v":"Small Agricultural"},"m3",{"$f":"Input!D$482","v":"Rate 1 - General Firm Service"},null,null,null,14384.829467939973,null,{"$f":"Input!I637*Input!I501","v":0},{"$f":"Input!J637*Input!J501","v":0},{"$f":"Input!K637*Input!K501","v":0},{"$f":"Input!L637*Input!L501","v":599.36789449749881},{"$f":"Input!M637*Input!M501","v":1798.1036834924964},{"$f":"Input!N637*Input!N501","v":2397.4715779899952},{"$f":"Input!O637*Input!O501","v":2397.4715779899952},{"$f":"Input!P637*Input!P501","v":2397.4715779899952},{"$f":"Input!Q637*Input!Q501","v":2397.4715779899952},{"$f":"Input!R637*Input!R501","v":2397.4715779899952}]
[{"$f":"Input!C483","v":"Medium Commercial"},"m3",{"$f":"Input!D$483","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,5077992.1340479478,null,{"$f":"Input!I665*Input!I502","v":49157.716689718764},{"$f":"Input!J665*Input!J502","v":181883.55175195943},{"$f":"Input!K665*Input!K502","v":344104.01682803134},{"$f":"Input!L665*Input!L502","v":501408.71023513138},{"$f":"Input!M665*Input!M502","v":619387.23029045644},{"$f":"Input!N665*Input!N502","v":668544.94698017521},{"$f":"Input!O665*Input!O502","v":678376.49031811894},{"$f":"Input!P665*Input!P502","v":678376.49031811894},{"$f":"Input!Q665*Input!Q502","v":678376.49031811894},{"$f":"Input!R665*Input!R502","v":678376.49031811894}]
[{"$f":"Input!C484","v":"Large Commercial"},"m3",{"$f":"Input!D$484","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,1657718.6554863988,null,{"$f":"Input!I693*Input!I503","v":17572.989280774549},{"$f":"Input!J693*Input!J503","v":58576.630935915164},{"$f":"Input!K693*Input!K503","v":117153.26187183033},{"$f":"Input!L693*Input!L503","v":169872.22971415397},{"$f":"Input!M693*Input!M503","v":193302.88208852004},{"$f":"Input!N693*Input!N503","v":210875.87136929459},{"$f":"Input!O693*Input!O503","v":222591.19755647762},{"$f":"Input!P693*Input!P503","v":222591.19755647762},{"$f":"Input!Q693*Input!Q503","v":222591.19755647762},{"$f":"Input!R693*Input!R503","v":222591.19755647762}]
[{"$f":"Input!C485","v":"Farm 1"},"m3",{"$f":"Input!D$485","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,78511.866907447707,null,{"$f":"Input!I721*Input!I504","v":0},{"$f":"Input!J721*Input!J504","v":4618.3451122028073},{"$f":"Input!K721*Input!K504","v":9236.6902244056146},{"$f":"Input!L721*Input!L504","v":9236.6902244056146},{"$f":"Input!M721*Input!M504","v":9236.6902244056146},{"$f":"Input!N721*Input!N504","v":9236.6902244056146},{"$f":"Input!O721*Input!O504","v":9236.6902244056146},{"$f":"Input!P721*Input!P504","v":9236.6902244056146},{"$f":"Input!Q721*Input!Q504","v":9236.6902244056146},{"$f":"Input!R721*Input!R504","v":9236.6902244056146}]
[{"$f":"Input!C486","v":"Farm 2"},"m3",{"$f":"Input!D$486","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,78000,null,{"$f":"Input!I749*Input!I505","v":0},{"$f":"Input!J749*Input!J505","v":0},{"$f":"Input!K749*Input!K505","v":0},{"$f":"Input!L749*Input!L505","v":6000},{"$f":"Input!M749*Input!M505","v":12000},{"$f":"Input!N749*Input!N505","v":12000},{"$f":"Input!O749*Input!O505","v":12000},{"$f":"Input!P749*Input!P505","v":12000},{"$f":"Input!Q749*Input!Q505","v":12000},{"$f":"Input!R749*Input!R505","v":12000}]
[{"$f":"Input!C487","v":"Farm 3"},"m3",{"$f":"Input!D$487","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,87728.229619109159,null,{"$f":"Input!I777*Input!I506","v":0},{"$f":"Input!J777*Input!J506","v":0},{"$f":"Input!K777*Input!K506","v":5848.5486412739447},{"$f":"Input!L777*Input!L506","v":11697.097282547889},{"$f":"Input!M777*Input!M506","v":11697.097282547889},{"$f":"Input!N777*Input!N506","v":11697.097282547889},{"$f":"Input!O777*Input!O506","v":11697.097282547889},{"$f":"Input!P777*Input!P506","v":11697.097282547889},{"$f":"Input!Q777*Input!Q506","v":11697.097282547889},{"$f":"Input!R777*Input!R506","v":11697.097282547889}]
[{"$f":"Input!C488","v":"Dryer 1"},"m3",{"$f":"Input!D$488","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I805*Input!I507","v":0},{"$f":"Input!J805*Input!J507","v":0},{"$f":"Input!K805*Input!K507","v":0},{"$f":"Input!L805*Input!L507","v":0},{"$f":"Input!M805*Input!M507","v":0},{"$f":"Input!N805*Input!N507","v":0},{"$f":"Input!O805*Input!O507","v":0},{"$f":"Input!P805*Input!P507","v":0},{"$f":"Input!Q805*Input!Q507","v":0},{"$f":"Input!R805*Input!R507","v":0}]
[{"$f":"Input!C489","v":"Dryer 2"},"m3",{"$f":"Input!D$489","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I833*Input!I508","v":0},{"$f":"Input!J833*Input!J508","v":0},{"$f":"Input!K833*Input!K508","v":0},{"$f":"Input!L833*Input!L508","v":0},{"$f":"Input!M833*Input!M508","v":0},{"$f":"Input!N833*Input!N508","v":0},{"$f":"Input!O833*Input!O508","v":0},{"$f":"Input!P833*Input!P508","v":0},{"$f":"Input!Q833*Input!Q508","v":0},{"$f":"Input!R833*Input!R508","v":0}]
[{"$f":"Input!C490","v":"Dryer 3"},"m3",{"$f":"Input!D$490","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I861*Input!I509","v":0},{"$f":"Input!J861*Input!J509","v":0},{"$f":"Input!K861*Input!K509","v":0},{"$f":"Input!L861*Input!L509","v":0},{"$f":"Input!M861*Input!M509","v":0},{"$f":"Input!N861*Input!N509","v":0},{"$f":"Input!O861*Input!O509","v":0},{"$f":"Input!P861*Input!P509","v":0},{"$f":"Input!Q861*Input!Q509","v":0},{"$f":"Input!R861*Input!R509","v":0}]
[{"$f":"Input!C491","v":"Dryer 4"},"m3",{"$f":"Input!D$491","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I889*Input!I510","v":0},{"$f":"Input!J889*Input!J510","v":0},{"$f":"Input!K889*Input!K510","v":0},{"$f":"Input!L889*Input!L510","v":0},{"$f":"Input!M889*Input!M510","v":0},{"$f":"Input!N889*Input!N510","v":0},{"$f":"Input!O889*Input!O510","v":0},{"$f":"Input!P889*Input!P510","v":0},{"$f":"Input!Q889*Input!Q510","v":0},{"$f":"Input!R889*Input!R510","v":0}]
[{"$f":"Input!C492","v":"Dryer 5"},"m3",{"$f":"Input!D$492","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I917*Input!I511","v":0},{"$f":"Input!J917*Input!J511","v":0},{"$f":"Input!K917*Input!K511","v":0},{"$f":"Input!L917*Input!L511","v":0},{"$f":"Input!M917*Input!M511","v":0},{"$f":"Input!N917*Input!N511","v":0},{"$f":"Input!O917*Input!O511","v":0},{"$f":"Input!P917*Input!P511","v":0},{"$f":"Input!Q917*Input!Q511","v":0},{"$f":"Input!R917*Input!R511","v":0}]
[{"$f":"Input!C493","v":"Industrial 1"},"m3",{"$f":"Input!D$493","v":"Rate 16 - Contracted Firm Service"},null,null,null,0,null,{"$f":"Input!I945*Input!I512","v":0},{"$f":"Input!J945*Input!J512","v":0},{"$f":"Input!K945*Input!K512","v":0},{"$f":"Input!L945*Input!L512","v":0},{"$f":"Input!M945*Input!M512","v":0},{"$f":"Input!N945*Input!N512","v":0},{"$f":"Input!O945*Input!O512","v":0},{"$f":"Input!P945*Input!P512","v":0},{"$f":"Input!Q945*Input!Q512","v":0},{"$f":"Input!R945*Input!R512","v":0}]
[{"$f":"Input!C494","v":"Industrial 2"},"m3",{"$f":"Input!D$494","v":"Rate 16 - Contracted Firm Service"},null,null,null,0,null,{"$f":"Input!I973*Input!I513","v":0},{"$f":"Input!J973*Input!J513","v":0},{"$f":"Input!K973*Input!K513","v":0},{"$f":"Input!L973*Input!L513","v":0},{"$f":"Input!M973*Input!M513","v":0},{"$f":"Input!N973*Input!N513","v":0},{"$f":"Input!O973*Input!O513","v":0},{"$f":"Input!P973*Input!P513","v":0},{"$f":"Input!Q973*Input!Q513","v":0},{"$f":"Input!R973*Input!R513","v":0}]
[]
["Tier 2"]
["Customer Type",null,"Rate Class"]
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[{"$f":"Input!C480","v":"New Residential"},"m3",{"$f":"Input!D$480","v":"Rate 1 - General Firm Service"},null,null,null,2817894.0941336975,null,{"$f":"Input!I582*Input!I499","v":24676.019099590725},{"$f":"Input!J582*Input!J499","v":79928.844474761252},{"$f":"Input!K582*Input!K499","v":140546.02182810369},{"$f":"Input!L582*Input!L499","v":200626.76398362892},{"$f":"Input!M582*Input!M499","v":260707.50613915417},{"$f":"Input!N582*Input!N499","v":321324.68349249661},{"$f":"Input!O582*Input!O499","v":381941.86084583902},{"$f":"Input!P582*Input!P499","v":433439.63983628922},{"$f":"Input!Q582*Input!Q499","v":475281.58526603004},{"$f":"Input!R582*Input!R499","v":499421.16916780354}]
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[{"$f":"Input!C482","v":"Small Agricultural"},"m3",{"$f":"Input!D$482","v":"Rate 1 - General Firm Service"},null,null,null,29808.785811732603,null,{"$f":"Input!I638*Input!I501","v":0},{"$f":"Input!J638*Input!J501","v":0},{"$f":"Input!K638*Input!K501","v":0},{"$f":"Input!L638*Input!L501","v":1242.0327421555253},{"$f":"Input!M638*Input!M501","v":3726.0982264665759},{"$f":"Input!N638*Input!N501","v":4968.1309686221011},{"$f":"Input!O638*Input!O501","v":4968.1309686221011},{"$f":"Input!P638*Input!P501","v":4968.1309686221011},{"$f":"Input!Q638*Input!Q501","v":4968.1309686221011},{"$f":"Input!R638*Input!R501","v":4968.1309686221011}]
[{"$f":"Input!C483","v":"Medium Commercial"},"m3",{"$f":"Input!D$483","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,8832902.3659520522,null,{"$f":"Input!I666*Input!I502","v":85507.283310281229},{"$f":"Input!J666*Input!J502","v":316376.94824804057},{"$f":"Input!K666*Input!K502","v":598550.9831719686},{"$f":"Input!L666*Input!L502","v":872174.28976486856},{"$f":"Input!M666*Input!M502","v":1077391.7697095436},{"$f":"Input!N666*Input!N502","v":1162899.0530198249},{"$f":"Input!O666*Input!O502","v":1180000.5096818812},{"$f":"Input!P666*Input!P502","v":1180000.5096818812},{"$f":"Input!Q666*Input!Q502","v":1180000.5096818812},{"$f":"Input!R666*Input!R502","v":1180000.5096818812}]
[{"$f":"Input!C484","v":"Large Commercial"},"m3",{"$f":"Input!D$484","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,5772169.6562355924,null,{"$f":"Input!I694*Input!I503","v":61189.077627939143},{"$f":"Input!J694*Input!J503","v":203963.59209313046},{"$f":"Input!K694*Input!K503","v":407927.18418626091},{"$f":"Input!L694*Input!L503","v":591494.41707007831},{"$f":"Input!M694*Input!M503","v":673079.85390733054},{"$f":"Input!N694*Input!N503","v":734268.93153526972},{"$f":"Input!O694*Input!O503","v":775061.64995389571},{"$f":"Input!P694*Input!P503","v":775061.64995389571},{"$f":"Input!Q694*Input!Q503","v":775061.64995389571},{"$f":"Input!R694*Input!R503","v":775061.64995389571}]
[{"$f":"Input!C485","v":"Farm 1"},"m3",{"$f":"Input!D$485","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,101226.80574994416,null,{"$f":"Input!I722*Input!I504","v":0},{"$f":"Input!J722*Input!J504","v":5954.5179852908332},{"$f":"Input!K722*Input!K504","v":11909.035970581666},{"$f":"Input!L722*Input!L504","v":11909.035970581666},{"$f":"Input!M722*Input!M504","v":11909.035970581666},{"$f":"Input!N722*Input!N504","v":11909.035970581666},{"$f":"Input!O722*Input!O504","v":11909.035970581666},{"$f":"Input!P722*Input!P504","v":11909.035970581666},{"$f":"Input!Q722*Input!Q504","v":11909.035970581666},{"$f":"Input!R722*Input!R504","v":11909.035970581666}]
[{"$f":"Input!C486","v":"Farm 2"},"m3",{"$f":"Input!D$486","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,357225.57848436269,null,{"$f":"Input!I750*Input!I505","v":0},{"$f":"Input!J750*Input!J505","v":0},{"$f":"Input!K750*Input!K505","v":0},{"$f":"Input!L750*Input!L505","v":27478.890652643284},{"$f":"Input!M750*Input!M505","v":54957.781305286568},{"$f":"Input!N750*Input!N505","v":54957.781305286568},{"$f":"Input!O750*Input!O505","v":54957.781305286568},{"$f":"Input!P750*Input!P505","v":54957.781305286568},{"$f":"Input!Q750*Input!Q505","v":54957.781305286568},{"$f":"Input!R750*Input!R505","v":54957.781305286568}]
[{"$f":"Input!C487","v":"Farm 3"},"m3",{"$f":"Input!D$487","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,302735.87825347739,null,{"$f":"Input!I778*Input!I506","v":0},{"$f":"Input!J778*Input!J506","v":0},{"$f":"Input!K778*Input!K506","v":20182.391883565157},{"$f":"Input!L778*Input!L506","v":40364.783767130313},{"$f":"Input!M778*Input!M506","v":40364.783767130313},{"$f":"Input!N778*Input!N506","v":40364.783767130313},{"$f":"Input!O778*Input!O506","v":40364.783767130313},{"$f":"Input!P778*Input!P506","v":40364.783767130313},{"$f":"Input!Q778*Input!Q506","v":40364.783767130313},{"$f":"Input!R778*Input!R506","v":40364.783767130313}]
[{"$f":"Input!C488","v":"Dryer 1"},"m3",{"$f":"Input!D$488","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I806*Input!I507","v":0},{"$f":"Input!J806*Input!J507","v":0},{"$f":"Input!K806*Input!K507","v":0},{"$f":"Input!L806*Input!L507","v":0},{"$f":"Input!M806*Input!M507","v":0},{"$f":"Input!N806*Input!N507","v":0},{"$f":"Input!O806*Input!O507","v":0},{"$f":"Input!P806*Input!P507","v":0},{"$f":"Input!Q806*Input!Q507","v":0},{"$f":"Input!R806*Input!R507","v":0}]
[{"$f":"Input!C489","v":"Dryer 2"},"m3",{"$f":"Input!D$489","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I834*Input!I508","v":0},{"$f":"Input!J834*Input!J508","v":0},{"$f":"Input!K834*Input!K508","v":0},{"$f":"Input!L834*Input!L508","v":0},{"$f":"Input!M834*Input!M508","v":0},{"$f":"Input!N834*Input!N508","v":0},{"$f":"Input!O834*Input!O508","v":0},{"$f":"Input!P834*Input!P508","v":0},{"$f":"Input!Q834*Input!Q508","v":0},{"$f":"Input!R834*Input!R508","v":0}]
[{"$f":"Input!C490","v":"Dryer 3"},"m3",{"$f":"Input!D$490","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I862*Input!I509","v":0},{"$f":"Input!J862*Input!J509","v":0},{"$f":"Input!K862*Input!K509","v":0},{"$f":"Input!L862*Input!L509","v":0},{"$f":"Input!M862*Input!M509","v":0},{"$f":"Input!N862*Input!N509","v":0},{"$f":"Input!O862*Input!O509","v":0},{"$f":"Input!P862*Input!P509","v":0},{"$f":"Input!Q862*Input!Q509","v":0},{"$f":"Input!R862*Input!R509","v":0}]
[{"$f":"Input!C491","v":"Dryer 4"},"m3",{"$f":"Input!D$491","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I890*Input!I510","v":0},{"$f":"Input!J890*Input!J510","v":0},{"$f":"Input!K890*Input!K510","v":0},{"$f":"Input!L890*Input!L510","v":0},{"$f":"Input!M890*Input!M510","v":0},{"$f":"Input!N890*Input!N510","v":0},{"$f":"Input!O890*Input!O510","v":0},{"$f":"Input!P890*Input!P510","v":0},{"$f":"Input!Q890*Input!Q510","v":0},{"$f":"Input!R890*Input!R510","v":0}]
[{"$f":"Input!C492","v":"Dryer 5"},"m3",{"$f":"Input!D$492","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I918*Input!I511","v":0},{"$f":"Input!J918*Input!J511","v":0},{"$f":"Input!K918*Input!K511","v":0},{"$f":"Input!L918*Input!L511","v":0},{"$f":"Input!M918*Input!M511","v":0},{"$f":"Input!N918*Input!N511","v":0},{"$f":"Input!O918*Input!O511","v":0},{"$f":"Input!P918*Input!P511","v":0},{"$f":"Input!Q918*Input!Q511","v":0},{"$f":"Input!R918*Input!R511","v":0}]
[{"$f":"Input!C493","v":"Industrial 1"},"m3",{"$f":"Input!D$493","v":"Rate 16 - Contracted Firm Service"},null,null,null,0,null,{"$f":"Input!I946*Input!I512","v":0},{"$f":"Input!J946*Input!J512","v":0},{"$f":"Input!K946*Input!K512","v":0},{"$f":"Input!L946*Input!L512","v":0},{"$f":"Input!M946*Input!M512","v":0},{"$f":"Input!N946*Input!N512","v":0},{"$f":"Input!O946*Input!O512","v":0},{"$f":"Input!P946*Input!P512","v":0},{"$f":"Input!Q946*Input!Q512","v":0},{"$f":"Input!R946*Input!R512","v":0}]
[{"$f":"Input!C494","v":"Industrial 2"},"m3",{"$f":"Input!D$494","v":"Rate 16 - Contracted Firm Service"},null,null,null,0,null,{"$f":"Input!I974*Input!I513","v":0},{"$f":"Input!J974*Input!J513","v":0},{"$f":"Input!K974*Input!K513","v":0},{"$f":"Input!L974*Input!L513","v":0},{"$f":"Input!M974*Input!M513","v":0},{"$f":"Input!N974*Input!N513","v":0},{"$f":"Input!O974*Input!O513","v":0},{"$f":"Input!P974*Input!P513","v":0},{"$f":"Input!Q974*Input!Q513","v":0},{"$f":"Input!R974*Input!R513","v":0}]
[]
["Tier 3"]
["Customer Type",null,"Rate Class"]
[{"$f":"Input!C479","v":"Existing Residential"},"m3",{"$f":"Input!D$479","v":"Rate 1 - General Firm Service"},null,null,null,{"$f":"SUM(H128:R128)","v":0},null,{"$f":"Input!I555*Input!I498","v":0},{"$f":"Input!J555*Input!J498","v":0},{"$f":"Input!K555*Input!K498","v":0},{"$f":"Input!L555*Input!L498","v":0},{"$f":"Input!M555*Input!M498","v":0},{"$f":"Input!N555*Input!N498","v":0},{"$f":"Input!O555*Input!O498","v":0},{"$f":"Input!P555*Input!P498","v":0},{"$f":"Input!Q555*Input!Q498","v":0},{"$f":"Input!R555*Input!R498","v":0}]
[{"$f":"Input!C480","v":"New Residential"},"m3",{"$f":"Input!D$480","v":"Rate 1 - General Firm Service"},null,null,null,0,null,{"$f":"Input!I583*Input!I499","v":0},{"$f":"Input!J583*Input!J499","v":0},{"$f":"Input!K583*Input!K499","v":0},{"$f":"Input!L583*Input!L499","v":0},{"$f":"Input!M583*Input!M499","v":0},{"$f":"Input!N583*Input!N499","v":0},{"$f":"Input!O583*Input!O499","v":0},{"$f":"Input!P583*Input!P499","v":0},{"$f":"Input!Q583*Input!Q499","v":0},{"$f":"Input!R583*Input!R499","v":0}]
[{"$f":"Input!C481","v":"Small Commercial"},"m3",{"$f":"Input!D$481","v":"Rate 1 - General Firm Service"},null,null,null,2713244.2007730794,null,{"$f":"Input!I611*Input!I500","v":28045.185311505233},{"$f":"Input!J611*Input!J500","v":101472.57958162803},{"$f":"Input!K611*Input!K500","v":183058.5732150978},{"$f":"Input!L611*Input!L500","v":256485.96748522058},{"$f":"Input!M611*Input!M500","v":321754.7623919964},{"$f":"Input!N611*Input!N500","v":357958.54706684861},{"$f":"Input!O611*Input!O500","v":366117.1464301956},{"$f":"Input!P611*Input!P500","v":366117.1464301956},{"$f":"Input!Q611*Input!Q500","v":366117.1464301956},{"$f":"Input!R611*Input!R500","v":366117.1464301956}]
[{"$f":"Input!C482","v":"Small Agricultural"},"m3",{"$f":"Input!D$482","v":"Rate 1 - General Firm Service"},null,null,null,12446.384720327424,null,{"$f":"Input!I639*Input!I501","v":0},{"$f":"Input!J639*Input!J501","v":0},{"$f":"Input!K639*Input!K501","v":0},{"$f":"Input!L639*Input!L501","v":518.59936334697591},{"$f":"Input!M639*Input!M501","v":1555.7980900409277},{"$f":"Input!N639*Input!N501","v":2074.3974533879036},{"$f":"Input!O639*Input!O501","v":2074.3974533879036},{"$f":"Input!P639*Input!P501","v":2074.3974533879036},{"$f":"Input!Q639*Input!Q501","v":2074.3974533879036},{"$f":"Input!R639*Input!R501","v":2074.3974533879036}]
[{"$f":"Input!C483","v":"Medium Commercial"},"m3",{"$f":"Input!D$483","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,0,null,{"$f":"Input!I667*Input!I502","v":0},{"$f":"Input!J667*Input!J502","v":0},{"$f":"Input!K667*Input!K502","v":0},{"$f":"Input!L667*Input!L502","v":0},{"$f":"Input!M667*Input!M502","v":0},{"$f":"Input!N667*Input!N502","v":0},{"$f":"Input!O667*Input!O502","v":0},{"$f":"Input!P667*Input!P502","v":0},{"$f":"Input!Q667*Input!Q502","v":0},{"$f":"Input!R667*Input!R502","v":0}]
[{"$f":"Input!C484","v":"Large Commercial"},"m3",{"$f":"Input!D$484","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,3279539.1882780073,null,{"$f":"Input!I695*Input!I503","v":34765.433091286301},{"$f":"Input!J695*Input!J503","v":115884.77697095434},{"$f":"Input!K695*Input!K503","v":231769.55394190867},{"$f":"Input!L695*Input!L503","v":336065.85321576759},{"$f":"Input!M695*Input!M503","v":382419.7640041493},{"$f":"Input!N695*Input!N503","v":417185.19709543558},{"$f":"Input!O695*Input!O503","v":440362.15248962649},{"$f":"Input!P695*Input!P503","v":440362.15248962649},{"$f":"Input!Q695*Input!Q503","v":440362.15248962649},{"$f":"Input!R695*Input!R503","v":440362.15248962649}]
[{"$f":"Input!C485","v":"Farm 1"},"m3",{"$f":"Input!D$485","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,0,null,{"$f":"Input!I723*Input!I504","v":0},{"$f":"Input!J723*Input!J504","v":0},{"$f":"Input!K723*Input!K504","v":0},{"$f":"Input!L723*Input!L504","v":0},{"$f":"Input!M723*Input!M504","v":0},{"$f":"Input!N723*Input!N504","v":0},{"$f":"Input!O723*Input!O504","v":0},{"$f":"Input!P723*Input!P504","v":0},{"$f":"Input!Q723*Input!Q504","v":0},{"$f":"Input!R723*Input!R504","v":0}]
[{"$f":"Input!C486","v":"Farm 2"},"m3",{"$f":"Input!D$486","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,664352.18365497573,null,{"$f":"Input!I751*Input!I505","v":0},{"$f":"Input!J751*Input!J505","v":0},{"$f":"Input!K751*Input!K505","v":0},{"$f":"Input!L751*Input!L505","v":51104.014127305825},{"$f":"Input!M751*Input!M505","v":102208.02825461165},{"$f":"Input!N751*Input!N505","v":102208.02825461165},{"$f":"Input!O751*Input!O505","v":102208.02825461165},{"$f":"Input!P751*Input!P505","v":102208.02825461165},{"$f":"Input!Q751*Input!Q505","v":102208.02825461165},{"$f":"Input!R751*Input!R505","v":102208.02825461165}]
[{"$f":"Input!C487","v":"Farm 3"},"m3",{"$f":"Input!D$487","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,162708.0893882807,null,{"$f":"Input!I779*Input!I506","v":0},{"$f":"Input!J779*Input!J506","v":0},{"$f":"Input!K779*Input!K506","v":10847.205959218711},{"$f":"Input!L779*Input!L506","v":21694.411918437421},{"$f":"Input!M779*Input!M506","v":21694.411918437421},{"$f":"Input!N779*Input!N506","v":21694.411918437421},{"$f":"Input!O779*Input!O506","v":21694.411918437421},{"$f":"Input!P779*Input!P506","v":21694.411918437421},{"$f":"Input!Q779*Input!Q506","v":21694.411918437421},{"$f":"Input!R779*Input!R506","v":21694.411918437421}]
[{"$f":"Input!C488","v":"Dryer 1"},"m3",{"$f":"Input!D$488","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,3214150.3816380664,null,{"$f":"Input!I807*Input!I507","v":169165.80955989822},{"$f":"Input!J807*Input!J507","v":338331.61911979644},{"$f":"Input!K807*Input!K507","v":338331.61911979644},{"$f":"Input!L807*Input!L507","v":338331.61911979644},{"$f":"Input!M807*Input!M507","v":338331.61911979644},{"$f":"Input!N807*Input!N507","v":338331.61911979644},{"$f":"Input!O807*Input!O507","v":338331.61911979644},{"$f":"Input!P807*Input!P507","v":338331.61911979644},{"$f":"Input!Q807*Input!Q507","v":338331.61911979644},{"$f":"Input!R807*Input!R507","v":338331.61911979644}]
[{"$f":"Input!C489","v":"Dryer 2"},"m3",{"$f":"Input!D$489","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,2791235.8577383212,null,{"$f":"Input!I835*Input!I508","v":0},{"$f":"Input!J835*Input!J508","v":0},{"$f":"Input!K835*Input!K508","v":186082.39051588805},{"$f":"Input!L835*Input!L508","v":372164.7810317761},{"$f":"Input!M835*Input!M508","v":372164.7810317761},{"$f":"Input!N835*Input!N508","v":372164.7810317761},{"$f":"Input!O835*Input!O508","v":372164.7810317761},{"$f":"Input!P835*Input!P508","v":372164.7810317761},{"$f":"Input!Q835*Input!Q508","v":372164.7810317761},{"$f":"Input!R835*Input!R508","v":372164.7810317761}]
[{"$f":"Input!C490","v":"Dryer 3"},"m3",{"$f":"Input!D$490","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,761246.1430195421,null,{"$f":"Input!I863*Input!I509","v":0},{"$f":"Input!J863*Input!J509","v":0},{"$f":"Input!K863*Input!K509","v":50749.742867969471},{"$f":"Input!L863*Input!L509","v":101499.48573593894},{"$f":"Input!M863*Input!M509","v":101499.48573593894},{"$f":"Input!N863*Input!N509","v":101499.48573593894},{"$f":"Input!O863*Input!O509","v":101499.48573593894},{"$f":"Input!P863*Input!P509","v":101499.48573593894},{"$f":"Input!Q863*Input!Q509","v":101499.48573593894},{"$f":"Input!R863*Input!R509","v":101499.48573593894}]
[{"$f":"Input!C491","v":"Dryer 4"},"m3",{"$f":"Input!D$491","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,1319493.3145672064,null,{"$f":"Input!I891*Input!I510","v":0},{"$f":"Input!J891*Input!J510","v":0},{"$f":"Input!K891*Input!K510","v":0},{"$f":"Input!L891*Input!L510","v":101499.48573593894},{"$f":"Input!M891*Input!M510","v":202998.97147187789},{"$f":"Input!N891*Input!N510","v":202998.97147187789},{"$f":"Input!O891*Input!O510","v":202998.97147187789},{"$f":"Input!P891*Input!P510","v":202998.97147187789},{"$f":"Input!Q891*Input!Q510","v":202998.97147187789},{"$f":"Input!R891*Input!R510","v":202998.97147187789}]
[{"$f":"Input!C492","v":"Dryer 5"},"m3",{"$f":"Input!D$492","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,2537487.1433984735,null,{"$f":"Input!I919*Input!I511","v":0},{"$f":"Input!J919*Input!J511","v":0},{"$f":"Input!K919*Input!K511","v":169165.80955989822},{"$f":"Input!L919*Input!L511","v":338331.61911979644},{"$f":"Input!M919*Input!M511","v":338331.61911979644},{"$f":"Input!N919*Input!N511","v":338331.61911979644},{"$f":"Input!O919*Input!O511","v":338331.61911979644},{"$f":"Input!P919*Input!P511","v":338331.61911979644},{"$f":"Input!Q919*Input!Q511","v":338331.61911979644},{"$f":"Input!R919*Input!R511","v":338331.61911979644}]
[{"$f":"Input!C493","v":"Industrial 1"},"m3",{"$f":"Input!D$493","v":"Rate 16 - Contracted Firm Service"},null,null,null,145123585.16666669,null,{"$f":"Input!I947*Input!I512","v":2636388.166666667},{"$f":"Input!J947*Input!J512","v":15861997.000000002},{"$f":"Input!K947*Input!K512","v":15835779.000000002},{"$f":"Input!L947*Input!L512","v":15818329},{"$f":"Input!M947*Input!M512","v":15818329},{"$f":"Input!N947*Input!N512","v":15818329},{"$f":"Input!O947*Input!O512","v":15861997.000000002},{"$f":"Input!P947*Input!P512","v":15835779.000000002},{"$f":"Input!Q947*Input!Q512","v":15818329},{"$f":"Input!R947*Input!R512","v":15818329}]
[{"$f":"Input!C494","v":"Industrial 2"},"m3",{"$f":"Input!D$494","v":"Rate 16 - Contracted Firm Service"},null,null,null,69202374.999999985,null,{"$f":"Input!I975*Input!I513","v":1258225},{"$f":"Input!J975*Input!J513","v":7549349.9999999981},{"$f":"Input!K975*Input!K513","v":7549349.9999999981},{"$f":"Input!L975*Input!L513","v":7549349.9999999981},{"$f":"Input!M975*Input!M513","v":7549349.9999999981},{"$f":"Input!N975*Input!N513","v":7549349.9999999981},{"$f":"Input!O975*Input!O513","v":7549349.9999999981},{"$f":"Input!P975*Input!P513","v":7549349.9999999981},{"$f":"Input!Q975*Input!Q513","v":7549349.9999999981},{"$f":"Input!R975*Input!R513","v":7549349.9999999981}]
[]
["Volume Forecast by Tiers and Rate Class"]
[]
["Tier 1"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H148:R148)","v":39738666.119145073},null,{"$f":"SUMIF($C$90:$C$105,$A148,I$90:I$105)","v":486858.2437471578},1774284.216007276,3115813.1882673944,3981746.9731696229,4585361.7967257835,4988507.4793087766,5140818.5084129153,5188488.729422465,5227220.7839927236,5249566.2000909504]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H149:R149)","v":6979950.8860609047},null,66730.70597049332,245078.5278000774,476342.5175655412,698214.72745623882,845623.89988593,912354.60585642327,933901.47538155003,933901.47538155003,933901.47538155003,933901.47538155003]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"m3",null,null,null,null,{"$f":"SUM(H150:R150)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H151:R151)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[]
["Tier 2"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H154:R154)","v":48320000.295361519},null,{"$f":"SUMIF($C$109:$C$124,$A154,I$109:I$124)","v":586816.57094133692},2138384.7044110959,3760450.7385175074,4829175.4599818103,5588978.1427921774,6087022.0761709856,6266713.9477035003,6318211.7266939506,6360053.672123692,6384193.2560254652]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H155:R155)","v":15366260.284675429},null,146696.36093822037,526295.05832646182,1038569.5952123763,1543421.417225302,1857703.2246598727,2004399.585598093,2062293.7606787754,2062293.7606787754,2062293.7606787754,2062293.7606787754]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"m3",null,null,null,null,{"$f":"SUM(H156:R156)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H157:R157)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[]
["Tier 3"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H160:R160)","v":2725690.5854934063},null,{"$f":"SUMIF($C$128:$C$143,$A160,I$128:I$143)","v":28045.185311505233},101472.57958162803,183058.5732150978,257004.56684856754,323310.56048203731,360032.94452023652,368191.54388358351,368191.54388358351,368191.54388358351,368191.54388358351]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H161:R161)","v":4106599.461321265},null,34765.433091286301,115884.77697095434,242616.75990112737,408864.27926151082,506322.20417719835,541087.63726848469,564264.59266267566,564264.59266267566,564264.59266267566,564264.59266267566]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"m3",null,null,null,null,{"$f":"SUM(H162:R162)","v":10623612.840361608},null,169165.80955989822,338331.61911979644,744329.56206355221,1251826.9907432469,1353326.4764791857,1353326.4764791857,1353326.4764791857,1353326.4764791857,1353326.4764791857,1353326.4764791857]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"m3",null,null,null,null,{"$f":"SUM(H163:R163)","v":214325960.16666669},null,3894613.166666667,23411347,23385129,23367679,23367679,23367679,23411347,23385129,23367679,23367679]
[]
["Volume Forecast by Rate Class"]
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["Sum","m3",null,null,null,null,{"$f":"SUM(H170:R170)","v":342186740.63908589},null,{"$f":"SUM(I166:I169)","v":5413691.4762265654},28651078.48221729,32946309.9347426,36337933.4146863,38428305.305202186,39614409.805202186,40100857.305202186,40173807.305202186,40236931.305202186,40283416.305202186]
[]
["Commodity Cost"]
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["Sum","$0,000s",null,null,null,null,{"$f":"SUM(H177:R177)","v":-17129.042441850688},null,{"$f":"SUM(I173:I176)","v":-189.65232795416188},-662.47250289662963,-1224.1966088252757,-1681.7790580973547,-1977.6265680712891,-2160.4690535204522,-2247.5350294395521,-2289.6030381372107,-2329.8090557166415,-2365.8991991921225]
[]
["PP&E Continuity Including the External Funded Assets"]
[]
["CWIP"]
[]
["Opening CWIP"]
["CapEx #"]
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["Sum",null,null,null,null,null,-91427.64945073663,{"$f":"SUM(H593:H792)","v":0},-57345.69269553676,-25030.024605820105,-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913987,-196.57607136139944]
[]
["Closing CWIP"]
["CapEx #"]
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[]
["IDC Removal"]
["CapEx #"]
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[]
["Closing CWIP and IDC"]
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[]
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[]
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["CapEx #"]
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["Depreciation",null,"Depreciation Rate","Implied Service Life"]
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["Closing Accumulated Depreciation"]
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["Closing Accumulated Depreciation"]
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[]
["Allocation of CIAC to Union Rate Base"]
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["Allocation of CIAC to Union Rate Base"]
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[{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10761:I$10774,Output!$F$1539:$F1552)","v":-13.925366068484005},{"$f":"SUMPRODUCT(J$10761:J$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(K$10761:K$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(L$10761:L$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(M$10761:M$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(N$10761:N$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(O$10761:O$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(P$10761:P$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(Q$10761:Q$10774,Output!$F$1539:$F1552)","v":-27.850732136968009},{"$f":"SUMPRODUCT(R$10761:R$10774,Output!$F$1539:$F1552)","v":-27.850732136968009}]
[]
["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I10788:I10791)","v":-143.02453370099818},-282.6738603702513,-275.92344630676138,-269.17303224327134,-262.42261817978135,-255.67220411629134,-248.92179005280133,-242.17137598931137,-235.42096192582136,-228.67054786233138]
[{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,null,null,-0.21790499113859207,-0.43221889139859304,-0.42503670964141077,-0.41785452788422844,-0.41067234612704617,-0.4034901643698639,-0.39630798261268163,-0.38912580085549925,-0.38194361909831698,-0.37476143734113471]
[]
[{"$f":"Input!$E$102","v":"Storage"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!K$102","v":"Distribution Mains"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!P$102","v":"Bad Debt and Collection"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$103","v":"Commodity"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10806:I$10819,TRANSPOSE(Input!$D103:$Q103))","v":0.67861078591920632},{"$f":"SUMPRODUCT(J$10806:J$10819,TRANSPOSE(Input!$D103:$Q103))","v":5.3304299633370462},{"$f":"SUMPRODUCT(K$10806:K$10819,TRANSPOSE(Input!$D103:$Q103))","v":13.052536864444194},{"$f":"SUMPRODUCT(L$10806:L$10819,TRANSPOSE(Input!$D103:$Q103))","v":19.017296506161792},{"$f":"SUMPRODUCT(M$10806:M$10819,TRANSPOSE(Input!$D103:$Q103))","v":22.316718615027927},{"$f":"SUMPRODUCT(N$10806:N$10819,TRANSPOSE(Input!$D103:$Q103))","v":23.289655096822305},{"$f":"SUMPRODUCT(O$10806:O$10819,TRANSPOSE(Input!$D103:$Q103))","v":22.696693047468315},{"$f":"SUMPRODUCT(P$10806:P$10819,TRANSPOSE(Input!$D103:$Q103))","v":21.736142971835253},{"$f":"SUMPRODUCT(Q$10806:Q$10819,TRANSPOSE(Input!$D103:$Q103))","v":20.785093528979367},{"$f":"SUMPRODUCT(R$10806:R$10819,TRANSPOSE(Input!$D103:$Q103))","v":19.82863145004702}]
[{"$f":"Input!C$109","v":"Capacity HP"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10806:I$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(J$10806:J$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(K$10806:K$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(L$10806:L$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(M$10806:M$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(N$10806:N$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(O$10806:O$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(P$10806:P$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(Q$10806:Q$10819,TRANSPOSE(Input!$D109:$Q109))","v":0},{"$f":"SUMPRODUCT(R$10806:R$10819,TRANSPOSE(Input!$D109:$Q109))","v":0}]
[{"$f":"Input!C$114","v":"Customer Weighted Billing"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10806:I$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(J$10806:J$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(K$10806:K$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(L$10806:L$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(M$10806:M$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(N$10806:N$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(O$10806:O$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(P$10806:P$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(Q$10806:Q$10819,TRANSPOSE(Input!$D114:$Q114))","v":0},{"$f":"SUMPRODUCT(R$10806:R$10819,TRANSPOSE(Input!$D114:$Q114))","v":0}]
[{"$f":"Input!C$115","v":"Customer Excluding Industrial"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10806:I$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(J$10806:J$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(K$10806:K$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(L$10806:L$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(M$10806:M$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(N$10806:N$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(O$10806:O$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(P$10806:P$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(Q$10806:Q$10819,TRANSPOSE(Input!$D115:$Q115))","v":0},{"$f":"SUMPRODUCT(R$10806:R$10819,TRANSPOSE(Input!$D115:$Q115))","v":0}]
[{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10823:I$10836,Output!$E$1539:$E$1552)","v":19.175751370199787},{"$f":"SUMPRODUCT(J$10823:J$10836,Output!$E$1539:$E$1552)","v":150.62389486597968},{"$f":"SUMPRODUCT(K$10823:K$10836,Output!$E$1539:$E$1552)","v":368.83027334132021},{"$f":"SUMPRODUCT(L$10823:L$10836,Output!$E$1539:$E$1552)","v":537.37865224403367},{"$f":"SUMPRODUCT(M$10823:M$10836,Output!$E$1539:$E$1552)","v":630.6116207404848},{"$f":"SUMPRODUCT(N$10823:N$10836,Output!$E$1539:$E$1552)","v":658.10424016387719},{"$f":"SUMPRODUCT(O$10823:O$10836,Output!$E$1539:$E$1552)","v":641.34869624045643},{"$f":"SUMPRODUCT(P$10823:P$10836,Output!$E$1539:$E$1552)","v":614.20608399326602},{"$f":"SUMPRODUCT(Q$10823:Q$10836,Output!$E$1539:$E$1552)","v":587.33193457598463},{"$f":"SUMPRODUCT(R$10823:R$10836,Output!$E$1539:$E$1552)","v":560.30483833585106}]
[{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10823:I$10836,Output!$G$1539:$G$1552)","v":5.4291570461216347E-2},{"$f":"SUMPRODUCT(J$10823:J$10836,Output!$G$1539:$G$1552)","v":0.42645566493773213},{"$f":"SUMPRODUCT(K$10823:K$10836,Output!$G$1539:$G$1552)","v":1.044255027443618},{"$f":"SUMPRODUCT(L$10823:L$10836,Output!$G$1539:$G$1552)","v":1.5214595975623806},{"$f":"SUMPRODUCT(M$10823:M$10836,Output!$G$1539:$G$1552)","v":1.7854265306286754},{"$f":"SUMPRODUCT(N$10823:N$10836,Output!$G$1539:$G$1552)","v":1.863265331089351},{"$f":"SUMPRODUCT(O$10823:O$10836,Output!$G$1539:$G$1552)","v":1.8158260012830574},{"$f":"SUMPRODUCT(P$10823:P$10836,Output!$G$1539:$G$1552)","v":1.7389781627357817},{"$f":"SUMPRODUCT(Q$10823:Q$10836,Output!$G$1539:$G$1552)","v":1.6628904127172337},{"$f":"SUMPRODUCT(R$10823:R$10836,Output!$G$1539:$G$1552)","v":1.5863696302167041}]
["Functionalization of Deferred Revenue Disposition"]
[{"$f":"Input!H$102","v":"Industrial Direct Assignment"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,-3.0831941595670149,-3.1892204661735062,-3.1892204661735062,-3.1892204661735062,-3.1892204661735057]
[{"$f":"Input!M$102","v":"Customer - Meters"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"Input!C$106","v":"Storage Deliverability"},null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10851:I$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(J$10851:J$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(K$10851:K$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(L$10851:L$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(M$10851:M$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(N$10851:N$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(O$10851:O$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(P$10851:P$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(Q$10851:Q$10864,TRANSPOSE(Input!$D106:$Q106))","v":0},{"$f":"SUMPRODUCT(R$10851:R$10864,TRANSPOSE(Input!$D106:$Q106))","v":0}]
[{"$f":"Input!C$112","v":"Customer Weighted Services"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10851:I$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(J$10851:J$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(K$10851:K$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(L$10851:L$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(M$10851:M$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(N$10851:N$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(O$10851:O$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(P$10851:P$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(Q$10851:Q$10864,TRANSPOSE(Input!$D112:$Q112))","v":0},{"$f":"SUMPRODUCT(R$10851:R$10864,TRANSPOSE(Input!$D112:$Q112))","v":0}]
["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I10868:I10881)","v":0},0,0,0,0,-45.471553589387206,-46.926281586381741,-46.928482559031892,-46.947866069465249,-46.992280419578705]
[{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10868:I$10881,Output!$E$1539:$E$1552)","v":0},{"$f":"SUMPRODUCT(J$10868:J$10881,Output!$E$1539:$E$1552)","v":0},{"$f":"SUMPRODUCT(K$10868:K$10881,Output!$E$1539:$E$1552)","v":0},{"$f":"SUMPRODUCT(L$10868:L$10881,Output!$E$1539:$E$1552)","v":0},{"$f":"SUMPRODUCT(M$10868:M$10881,Output!$E$1539:$E$1552)","v":0},{"$f":"SUMPRODUCT(N$10868:N$10881,Output!$E$1539:$E$1552)","v":-26.449207867359323},{"$f":"SUMPRODUCT(O$10868:O$10881,Output!$E$1539:$E$1552)","v":-27.290761818490463},{"$f":"SUMPRODUCT(P$10868:P$10881,Output!$E$1539:$E$1552)","v":-27.292135166832253},{"$f":"SUMPRODUCT(Q$10868:Q$10881,Output!$E$1539:$E$1552)","v":-27.304229961335917},{"$f":"SUMPRODUCT(R$10868:R$10881,Output!$E$1539:$E$1552)","v":-27.331943333456145}]
[{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$10868:I$10881,Output!$G$1539:$G$1552)","v":0},{"$f":"SUMPRODUCT(J$10868:J$10881,Output!$G$1539:$G$1552)","v":0},{"$f":"SUMPRODUCT(K$10868:K$10881,Output!$G$1539:$G$1552)","v":0},{"$f":"SUMPRODUCT(L$10868:L$10881,Output!$G$1539:$G$1552)","v":0},{"$f":"SUMPRODUCT(M$10868:M$10881,Output!$G$1539:$G$1552)","v":0},{"$f":"SUMPRODUCT(N$10868:N$10881,Output!$G$1539:$G$1552)","v":-7.4884629282671797E-2},{"$f":"SUMPRODUCT(O$10868:O$10881,Output!$G$1539:$G$1552)","v":-7.7267288754662808E-2},{"$f":"SUMPRODUCT(P$10868:P$10881,Output!$G$1539:$G$1552)","v":-7.7271177063226407E-2},{"$f":"SUMPRODUCT(Q$10868:Q$10881,Output!$G$1539:$G$1552)","v":-7.7305420591697982E-2},{"$f":"SUMPRODUCT(R$10868:R$10881,Output!$G$1539:$G$1552)","v":-7.738388440081484E-2}]
[{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,null,null,{"$f":"-I10844*I$10050","v":-2.0196464211572479E-3},-1.5864150735683633E-2,-3.8846287020902585E-2,-5.6598297029320552E-2,-6.6417866939386713E-2,-6.9313470316523851E-2,-6.7548727247729728E-2,-6.4689987653771069E-2,-6.1859523353081092E-2,-5.9012950244061384E-2]
[{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"-I10845*I$10050","v":0},-1.0385287978799473,-2.2419209464640661,-2.5440907047609231,-2.7743838403754664,-2.8573533002985152,-2.788016531528879,-2.6693775301872242,-2.55073852884557,-2.4320995275039152]
[{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"I10888+I10896","v":-0.42786096750152003},-3.3608114822743373,-8.2295642318824669,-11.990317647792889,-14.070588054611097,-30.54828694769278,-30.679192192956151,-30.074393540951423,-29.482015730451465,-28.895593319677324]
["Upstream Recovery Charge"]
[{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"-I10798-I10905","v":81.460430829012154},162.61691634098085,161.1353602597182,158.75258178816827,156.29792669393603,156.77914208357936,154.1308833915694,151.327296160381,148.52370892919254,145.72012169800411]
[{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"I11852-I10912","v":-39.324203469878732},-68.948533538132594,-46.815515305946178,-22.909844908523297,-7.0975234838621901,0,0,0,0,0]
["Deferred Upstream Recovery (Rate 16)"]
[]
[{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"I10914+I10928","v":25.625549222563372},{"$f":"J10914+J10928","v":153.75329533538024},153.75329533538024,153.75329533538024,153.75329533538024,156.77914208357936,154.1308833915694,151.327296160381,148.52370892919254,145.72012169800411]
[{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},"m3",null,null,null,null,null,null,{"$f":"I167","v":248192.5},887258.36309749354,1757528.872679045,2650500.4239430516,3209649.3287230013,3457841.8287230008,3560459.8287230013,3560459.8287230013,3560459.8287230013,3560459.8287230013]
[{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},"$ / m3",null,null,null,null,null,null,{"$f":"Input!I1030","v":1.4779133652261899E-2},{"$f":"Input!J1030","v":1.4779133652261899E-2},{"$f":"Input!K1030","v":1.4779133652261899E-2},{"$f":"Input!L1030","v":1.4779133652261899E-2},{"$f":"Input!M1030","v":1.4779133652261899E-2},{"$f":"Input!N1030","v":1.6915930363191573E-2},{"$f":"Input!O1030","v":1.6230397738374779E-2},{"$f":"Input!P1030","v":1.5796321338862929E-2},{"$f":"Input!Q1030","v":1.5395070662966571E-2},{"$f":"Input!R1030","v":1.504262155518735E-2}]
["Check","$0,000s",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(I10945:I10947,I10939:I10941)+I10948*Input!I$984*Input!I$1006)/1000-I10936","v":0},{"$f":"(SUMPRODUCT(J10945:J10947,J10939:J10941)+J10948*Input!J$984*Input!J$1006)/1000-J10936","v":0},{"$f":"(SUMPRODUCT(K10945:K10947,K10939:K10941)+K10948*Input!K$984*Input!K$1006)/1000-K10936","v":0},{"$f":"(SUMPRODUCT(L10945:L10947,L10939:L10941)+L10948*Input!L$984*Input!L$1006)/1000-L10936","v":0},{"$f":"(SUMPRODUCT(M10945:M10947,M10939:M10941)+M10948*Input!M$984*Input!M$1006)/1000-M10936","v":0},{"$f":"(SUMPRODUCT(N10945:N10947,N10939:N10941)+N10948*Input!N$984*Input!N$1006)/1000-N10936","v":0},{"$f":"(SUMPRODUCT(O10945:O10947,O10939:O10941)+O10948*Input!O$984*Input!O$1006)/1000-O10936","v":0},{"$f":"(SUMPRODUCT(P10945:P10947,P10939:P10941)+P10948*Input!P$984*Input!P$1006)/1000-P10936","v":0},{"$f":"(SUMPRODUCT(Q10945:Q10947,Q10939:Q10941)+Q10948*Input!Q$984*Input!Q$1006)/1000-Q10936","v":0},{"$f":"(SUMPRODUCT(R10945:R10947,R10939:R10941)+R10948*Input!R$984*Input!R$1006)/1000-R10936","v":0}]
["CCA","$0,000s",null,null,null,null,null,{"$f":"H11580","v":0},{"$f":"I11580","v":-1297.846420836956},-3142.7229703775729,-3624.2842098971255,-3481.3407924247099,-3335.9820038435359,-3189.0594466762391,-3025.1843995378235,-2860.4513177516715,-2782.4165149552327,-2688.1132118623846]
["Additions","$0,000s",null,null,null,null,null,{"$f":"(H10957<0)*-H10957","v":0},2081.1830527063375,3208.9372206005673,2680.8349492481589,1482.8125560314816,613.18049224645802,94.721809451383251,0,0,0,0]
["Cash Taxes","$0,000s",null,null,null,null,null,{"$f":"-H10965*Input!$E$13","v":0},{"$f":"-I10965*Input!$E$13","v":0},{"$f":"-J10965*Input!$E$13","v":0},{"$f":"-K10965*Input!$E$13","v":0},{"$f":"-L10965*Input!$E$13","v":0},{"$f":"-M10965*Input!$E$13","v":0},{"$f":"-N10965*Input!$E$13","v":0},{"$f":"-O10965*Input!$E$13","v":0},{"$f":"-P10965*Input!$E$13","v":0},{"$f":"-Q10965*Input!$E$13","v":0},{"$f":"-R10965*Input!$E$13","v":0}]
[]
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["Closing UCC Balance"]
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["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H11583:H11782)","v":0},40950.326380073879,56758.564179031462,56202.222429105212,54538.221992636376,52801.586489879963,50497.093664827873,47890.643218629571,45379.301819876717,43447.589145329854,40958.990817095735]
[]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(H11794:R11794)","v":11099.705379613886},null,{"$f":"I11817+I11824+I11831+I11838+I11845","v":189.58380930806595},1151.9491421176701,1166.5788962225645,1181.3944482045908,1196.3981576967892,1211.5924142995384,1226.9796379611425,1242.5622793632488,1258.3428203111623,1274.3237741291139]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(H11795:R11795)","v":58140.873660626523},null,{"$f":"SUM(I11791:I11794)","v":584.90403194878672},3033.3029567651988,4591.3066427104986,5780.1959478936069,6601.0909081467362,7140.4259564564027,7403.2290945743352,7541.271323066625,7673.2669532533828,7791.8798458109422]
[]
["Non-distribution Revenue"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11798:R11798)","v":16354.998966355248},null,{"$f":"I11851+I11858+I11865+I11872","v":212.49517245109325},724.28273179956886,1236.0708582874881,1583.6454458628509,1848.6952836471626,2051.0419622702625,2122.2566973355556,2159.1906955106124,2194.170059050417,2223.1500601402377]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11799:R11799)","v":5976.2253666824772},null,{"$f":"I11852+I11859+I11866+I11873","v":52.681586758239774},189.64031229965573,379.13295422849404,577.58623821379967,706.65722373618632,784.29606277823143,811.35131147968445,818.07324570695687,824.91997385651689,831.88645762471151]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11800:R11800)","v":1633.8434407250465},null,{"$f":"I11853+I11860+I11867+I11874","v":24.29087042605417},49.136449700101906,109.55972377102296,186.47073171347438,204.11125961207685,206.76721440359682,209.3796381202161,212.02185021651781,214.69780450727541,217.40789825471009]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11801:R11801)","v":3249.7396344804179},null,{"$f":"I11854+I11861+I11868+I11875","v":58.751635119074749},358.2560451402029,354.5863987931283,349.64585476816643,350.48968081582802,356.04881503011444,356.04012294254255,355.51924890190861,355.28601701344758,355.1158159560041]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11802:R11802)","v":27214.807408243192},null,{"$f":"SUM(I11798:I11801)","v":348.21926475446196},{"$f":"SUM(J11798:J11801)","v":1321.3155389395295},2079.3499350801335,2697.3482705582915,3109.9534478112537,3398.1540544822051,3499.0277698779987,3544.8050403359962,3589.0738544276569,3627.5602319756636]
[]
["Total Revenue"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11805:R11805)","v":54233.930811133476},null,{"$f":"I11791+I11798","v":523.83253950165454},2316.9009417943457,4070.7339496925574,5263.1360572859694,6152.958390069557,6796.8394609098596,7072.8833896657234,7216.7115658245702,7352.1429288011741,7467.7915875880708]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11806:R11806)","v":13322.523999475972},null,{"$f":"I11792+I11799","v":110.485708953715},424.11396553481416,847.80312246246274,1289.6400081978027,1579.9475748125801,1737.3081443238611,1804.0288094740297,1823.3577479258302,1842.9715892535696,1862.867328537307]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11807:R11807)","v":3449.7812441659453},null,{"$f":"I11793+I11800","v":50.4696038207383},103.39840111769513,230.95421061991962,393.7278499953689,431.25055256323583,436.79117637523547,442.32490440889455,447.92552138706242,453.59745230168596,459.34157157610957]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11808:R11808)","v":14349.445014094303},null,{"$f":"I11794+I11801","v":248.33544442714071},1510.2051872578731,1521.1652950156927,1531.0403029727572,1546.8878385126172,1567.6412293296528,1583.019760903685,1598.0815282651574,1613.6288373246098,1629.439590085118]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11809:R11809)","v":85355.681068869715},null,{"$f":"SUM(I11805:I11808)","v":933.12329670324846},{"$f":"SUM(J11805:J11808)","v":4354.618495704728},6670.6565777906326,8477.5442184518979,9711.0443559579908,10538.580010938609,10902.256864452334,11086.076363402619,11262.340807681039,11419.440077786605]
[]
["Distribution Revenue"]
[]
["Monthly Charge"]
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[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11815:R11815)","v":887.94425336672703},null,{"$f":"Input!I$1039*Input!I$525*Input!I1004/1000","v":1.3259999999999998},{"$f":"Input!J$1039*Input!J$525*Input!J1004/1000","v":29.749075199999993},{"$f":"Input!K$1039*Input!K$525*Input!K1004/1000","v":58.370846381639979},{"$f":"Input!L$1039*Input!L$525*Input!L1004/1000","v":86.443583158853826},{"$f":"Input!M$1039*Input!M$525*Input!M1004/1000","v":106.20833639500189},{"$f":"Input!N$1039*Input!N$525*Input!N1004/1000","v":116.03138450645379},{"$f":"Input!O$1039*Input!O$525*Input!O1004/1000","v":120.14554450743151},{"$f":"Input!P$1039*Input!P$525*Input!P1004/1000","v":121.67139292267588},{"$f":"Input!Q$1039*Input!Q$525*Input!Q1004/1000","v":123.21661961279385},{"$f":"Input!R$1039*Input!R$525*Input!R1004/1000","v":124.78147068187633}]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11816:R11816)","v":66.826257568844781},null,{"$f":"Input!I$1058*Input!I$526*Input!I1005/1000","v":0.20399999999999999},{"$f":"Input!J$1058*Input!J$526*Input!J1005/1000","v":1.6527263999999997},{"$f":"Input!K$1058*Input!K$526*Input!K1005/1000","v":4.1842900631999989},{"$f":"Input!L$1058*Input!L$526*Input!L1005/1000","v":7.6273749846047503},{"$f":"Input!M$1058*Input!M$526*Input!M1005/1000","v":8.5824918298991442},{"$f":"Input!N$1058*Input!N$526*Input!N1005/1000","v":8.6914894761388624},{"$f":"Input!O$1058*Input!O$526*Input!O1005/1000","v":8.8018713924858254},{"$f":"Input!P$1058*Input!P$526*Input!P1005/1000","v":8.9136551591703963},{"$f":"Input!Q$1058*Input!Q$526*Input!Q1005/1000","v":9.0268585796918579},{"$f":"Input!R$1058*Input!R$526*Input!R1005/1000","v":9.1414996836539455}]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11817:R11817)","v":351.28649709461172},null,{"$f":"Input!I$1077*Input!I$527*Input!I1006/1000","v":6},{"$f":"Input!J$1077*Input!J$527*Input!J1006/1000","v":36.4572},{"$f":"Input!K$1077*Input!K$527*Input!K1006/1000","v":36.920206439999994},{"$f":"Input!L$1077*Input!L$527*Input!L1006/1000","v":37.389093061787996},{"$f":"Input!M$1077*Input!M$527*Input!M1006/1000","v":37.863934543672698},{"$f":"Input!N$1077*Input!N$527*Input!N1006/1000","v":38.344806512377339},{"$f":"Input!O$1077*Input!O$527*Input!O1006/1000","v":38.831785555084529},{"$f":"Input!P$1077*Input!P$527*Input!P1006/1000","v":39.324949231634108},{"$f":"Input!Q$1077*Input!Q$527*Input!Q1006/1000","v":39.824376086875851},{"$f":"Input!R$1077*Input!R$527*Input!R1006/1000","v":40.330145663179174}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11818:R11818)","v":13794.77032529365},null,{"$f":"SUM(I11814:I11817)","v":31.580000000000002},600.43793159999996,1046.3248038773397,1355.4854853155309,1578.5474311257146,1733.6070472310919,1807.1277483054869,1845.8082504016202,1882.1929374099554,1913.6586900269078]
[]
["Delivery Charge - Tier 1"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11821:R11821)","v":11249.546095706504},null,{"$f":"Input!I$1023*I$148/1000","v":128.48470472640565},{"$f":"Input!J$1023*J$148/1000","v":474.19055758242729},{"$f":"Input!K$1023*K$148/1000","v":843.29967674863974},{"$f":"Input!L$1023*L$148/1000","v":1091.3523582069711},{"$f":"Input!M$1023*M$148/1000","v":1272.7577520484188},{"$f":"Input!N$1023*N$148/1000","v":1402.2439672948212},{"$f":"Input!O$1023*O$148/1000","v":1463.410053760997},{"$f":"Input!P$1023*P$148/1000","v":1495.7377346280196},{"$f":"Input!Q$1023*Q$148/1000","v":1526.0410861833},{"$f":"Input!R$1023*R$148/1000","v":1552.0282045265039}]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11822:R11822)","v":1853.0858736838793},null,{"$f":"Input!I$1042*I$149/1000","v":16.495071863867878},{"$f":"Input!J$1042*J$149/1000","v":61.349999756536931},{"$f":"Input!K$1042*K$149/1000","v":120.75620615034786},{"$f":"Input!L$1042*L$149/1000","v":179.2503150341883},{"$f":"Input!M$1042*M$149/1000","v":219.85127134888629},{"$f":"Input!N$1042*N$149/1000","v":240.21283635689971},{"$f":"Input!O$1042*O$149/1000","v":249.00863860821497},{"$f":"Input!P$1042*P$149/1000","v":252.17104831853925},{"$f":"Input!Q$1042*Q$149/1000","v":255.37362063218467},{"$f":"Input!R$1042*R$149/1000","v":258.6168656142134}]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11823:R11823)","v":0},null,{"$f":"Input!I$1061*I$150/1000","v":0},{"$f":"Input!J$1061*J$150/1000","v":0},{"$f":"Input!K$1061*K$150/1000","v":0},{"$f":"Input!L$1061*L$150/1000","v":0},{"$f":"Input!M$1061*M$150/1000","v":0},{"$f":"Input!N$1061*N$150/1000","v":0},{"$f":"Input!O$1061*O$150/1000","v":0},{"$f":"Input!P$1061*P$150/1000","v":0},{"$f":"Input!Q$1061*Q$150/1000","v":0},{"$f":"Input!R$1061*R$150/1000","v":0}]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11824:R11824)","v":0},null,{"$f":"Input!I1080*I$151/1000","v":0},{"$f":"Input!J1080*J$151/1000","v":0},{"$f":"Input!K1080*K$151/1000","v":0},{"$f":"Input!L1080*L$151/1000","v":0},{"$f":"Input!M1080*M$151/1000","v":0},{"$f":"Input!N1080*N$151/1000","v":0},{"$f":"Input!O1080*O$151/1000","v":0},{"$f":"Input!P1080*P$151/1000","v":0},{"$f":"Input!Q1080*Q$151/1000","v":0},{"$f":"Input!R1080*R$151/1000","v":0}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11825:R11825)","v":13102.631969390384},null,{"$f":"SUM(I11821:I11824)","v":144.97977659027353},535.54055733896416,964.05588289898765,1270.6026732411594,1492.609023397305,1642.456803651721,1712.4186923692121,1747.9087829465589,1781.4147068154846,1810.6450701407173]
[]
["Delivery Charge - Tier 2"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11828:R11828)","v":13406.094823700494},null,{"$f":"Input!I$1024*I$154/1000","v":151.76699936380956},{"$f":"Input!J$1024*J$154/1000","v":560.06911950128494},{"$f":"Input!K$1024*K$154/1000","v":997.4163939220972},{"$f":"Input!L$1024*L$154/1000","v":1297.1505775531423},{"$f":"Input!M$1024*M$154/1000","v":1520.3046697646334},{"$f":"Input!N$1024*N$154/1000","v":1676.8101922457552},{"$f":"Input!O$1024*O$154/1000","v":1748.2345927022216},{"$f":"Input!P$1024*P$154/1000","v":1784.9860381438236},{"$f":"Input!Q$1024*Q$154/1000","v":1819.6264406583227},{"$f":"Input!R$1024*R$154/1000","v":1849.7297998454032}]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11829:R11829)","v":3672.0008854674857},null,{"$f":"Input!I$1043*I$155/1000","v":32.63550538821552},{"$f":"Input!J$1043*J$155/1000","v":118.5717157313785},{"$f":"Input!K$1043*K$155/1000","v":236.95628159273798},{"$f":"Input!L$1043*L$155/1000","v":356.61364326770041},{"$f":"Input!M$1043*M$155/1000","v":434.68091926794267},{"$f":"Input!N$1043*N$155/1000","v":474.9625374855558},{"$f":"Input!O$1043*O$155/1000","v":494.88739204778483},{"$f":"Input!P$1043*P$155/1000","v":501.17246192679164},{"$f":"Input!Q$1043*Q$155/1000","v":507.53735219326182},{"$f":"Input!R$1043*R$155/1000","v":513.98307656611621}]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11830:R11830)","v":0},null,{"$f":"Input!I$1062*I$156/1000","v":0},{"$f":"Input!J$1062*J$156/1000","v":0},{"$f":"Input!K$1062*K$156/1000","v":0},{"$f":"Input!L$1062*L$156/1000","v":0},{"$f":"Input!M$1062*M$156/1000","v":0},{"$f":"Input!N$1062*N$156/1000","v":0},{"$f":"Input!O$1062*O$156/1000","v":0},{"$f":"Input!P$1062*P$156/1000","v":0},{"$f":"Input!Q$1062*Q$156/1000","v":0},{"$f":"Input!R$1062*R$156/1000","v":0}]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11831:R11831)","v":0},null,{"$f":"Input!I$1081*I$157/1000","v":0},{"$f":"Input!J$1081*J$157/1000","v":0},{"$f":"Input!K$1081*K$157/1000","v":0},{"$f":"Input!L$1081*L$157/1000","v":0},{"$f":"Input!M$1081*M$157/1000","v":0},{"$f":"Input!N$1081*N$157/1000","v":0},{"$f":"Input!O$1081*O$157/1000","v":0},{"$f":"Input!P$1081*P$157/1000","v":0},{"$f":"Input!Q$1081*Q$157/1000","v":0},{"$f":"Input!R$1081*R$157/1000","v":0}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11832:R11832)","v":17078.095709167977},null,{"$f":"SUM(I11828:I11831)","v":184.4025047520251},678.64083523266345,1234.3726755148352,1653.7642208208426,1954.9855890325762,2151.7727297313108,2243.1219847500065,2286.1585000706154,2327.1637928515847,2363.7128764115196]
[]
["Delivery Charge - Tier 3"]
[{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11835:R11835)","v":734.57760810777097},null,{"$f":"Input!I$1025*I$160/1000","v":7.0356629603460794},{"$f":"Input!J$1025*J$160/1000","v":25.77960291106459},{"$f":"Input!K$1025*K$160/1000","v":47.097559741832185},{"$f":"Input!L$1025*L$160/1000","v":66.962241552720513},{"$f":"Input!M$1025*M$160/1000","v":85.308016252200858},{"$f":"Input!N$1025*N$160/1000","v":96.203972362899023},{"$f":"Input!O$1025*O$160/1000","v":99.633499016465493},{"$f":"Input!P$1025*P$160/1000","v":100.89884445397459},{"$f":"Input!Q$1025*Q$160/1000","v":102.18025977854006},{"$f":"Input!R$1025*R$160/1000","v":103.4779490777275}]
[{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11836:R11836)","v":933.26762027540394},null,{"$f":"Input!I$1044*I$161/1000","v":7.3475449433918332},{"$f":"Input!J$1044*J$161/1000","v":24.802862547243027},{"$f":"Input!K$1044*K$161/1000","v":52.586834109242886},{"$f":"Input!L$1044*L$161/1000","v":89.746228523260385},{"$f":"Input!M$1044*M$161/1000","v":112.54982406456286},{"$f":"Input!N$1044*N$161/1000","v":121.80532319672048},{"$f":"Input!O$1044*O$161/1000","v":128.63592283091398},{"$f":"Input!P$1044*P$161/1000","v":130.26959905086656},{"$f":"Input!Q$1044*Q$161/1000","v":131.92402295881257},{"$f":"Input!R$1044*R$161/1000","v":133.59945805038947}]
[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11837:R11837)","v":1749.1115458720546},null,{"$f":"Input!I$1063*I$162/1000","v":25.974733394684129},{"$f":"Input!J$1063*J$162/1000","v":52.609225017593225},{"$f":"Input!K$1063*K$162/1000","v":117.21019678569667},{"$f":"Input!L$1063*L$162/1000","v":199.62974329728976},{"$f":"Input!M$1063*M$162/1000","v":218.55680112125981},{"$f":"Input!N$1063*N$162/1000","v":221.33247249549979},{"$f":"Input!O$1063*O$162/1000","v":224.14339489619266},{"$f":"Input!P$1063*P$162/1000","v":226.99001601137425},{"$f":"Input!Q$1063*Q$162/1000","v":229.87278921471869},{"$f":"Input!R$1063*R$162/1000","v":232.79217363774558}]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11838:R11838)","v":0},null,{"$f":"Input!I$1082*I$163/1000","v":0},{"$f":"Input!J$1082*J$163/1000","v":0},{"$f":"Input!K$1082*K$163/1000","v":0},{"$f":"Input!L$1082*L$163/1000","v":0},{"$f":"Input!M$1082*M$163/1000","v":0},{"$f":"Input!N$1082*N$163/1000","v":0},{"$f":"Input!O$1082*O$163/1000","v":0},{"$f":"Input!P$1082*P$163/1000","v":0},{"$f":"Input!Q$1082*Q$163/1000","v":0},{"$f":"Input!R$1082*R$163/1000","v":0}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11839:R11839)","v":3416.9567742552299},null,{"$f":"SUM(I11835:I11838)","v":40.357941298422041},103.19169047590084,216.89459063677174,356.33821337327066,416.41464143802352,439.34176805511925,452.41281674357214,458.15845951621543,463.97707195207136,469.86958076586257]
[]
["Capacity Charge"]
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[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11844:R11844)","v":0},null,{"$f":"Input!I$1065*Input!I$983*Input!I1005/1000","v":0},{"$f":"Input!J$1065*Input!J$983*Input!J1005/1000","v":0},{"$f":"Input!K$1065*Input!K$983*Input!K1005/1000","v":0},{"$f":"Input!L$1065*Input!L$983*Input!L1005/1000","v":0},{"$f":"Input!M$1065*Input!M$983*Input!M1005/1000","v":0},{"$f":"Input!N$1065*Input!N$983*Input!N1005/1000","v":0},{"$f":"Input!O$1065*Input!O$983*Input!O1005/1000","v":0},{"$f":"Input!P$1065*Input!P$983*Input!P1005/1000","v":0},{"$f":"Input!Q$1065*Input!Q$983*Input!Q1005/1000","v":0},{"$f":"Input!R$1065*Input!R$983*Input!R1005/1000","v":0}]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11845:R11845)","v":10748.418882519276},null,{"$f":"Input!I$1084*Input!I$984*Input!I1006/1000","v":183.58380930806595},{"$f":"Input!J$1084*Input!J$984*Input!J1006/1000","v":1115.4919421176701},{"$f":"Input!K$1084*Input!K$984*Input!K1006/1000","v":1129.6586897825646},{"$f":"Input!L$1084*Input!L$984*Input!L1006/1000","v":1144.005355142803},{"$f":"Input!M$1084*Input!M$984*Input!M1006/1000","v":1158.5342231531165},{"$f":"Input!N$1084*Input!N$984*Input!N1006/1000","v":1173.2476077871611},{"$f":"Input!O$1084*Input!O$984*Input!O1006/1000","v":1188.1478524060581},{"$f":"Input!P$1084*Input!P$984*Input!P1006/1000","v":1203.2373301316147},{"$f":"Input!Q$1084*Input!Q$984*Input!Q1006/1000","v":1218.5184442242864},{"$f":"Input!R$1084*Input!R$984*Input!R1006/1000","v":1233.9936284659348}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11846:R11846)","v":10748.418882519276},null,{"$f":"SUM(I11842:I11845)","v":183.58380930806595},1115.4919421176701,1129.6586897825646,1144.005355142803,1158.5342231531165,1173.2476077871611,1188.1478524060581,1203.2373301316147,1218.5184442242864,1233.9936284659348]
[]
["Non-Distribution Revenue"]
[]
["Upstream Recovery Revenue"]
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[{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11853:R11853)","v":4.014116727883092},null,{"$f":"I10947*I168/1000","v":5.973467827619975E-2},0.1194693565523995,0.2628325844152789,0.44203661924387821,0.477877426209598,0.54768826396905956,0.54112399861507421,0.53108696557249679,0.52110856304309594,0.51115827198601094]
[{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,{"$f":"SUM(I11854:R11854)","v":1397.1198828268105},null,{"$f":"I10948*Input!I$984*Input!I$1006/1000","v":25.625549222563372},{"$f":"J10948*Input!J$984*Input!J$1006/1000","v":153.75329533538024},{"$f":"K10948*Input!K$984*Input!K$1006/1000","v":153.75329533538024},{"$f":"L10948*Input!L$984*Input!L$1006/1000","v":153.75329533538024},{"$f":"M10948*Input!M$984*Input!M$1006/1000","v":153.75329533538024},{"$f":"N10948*Input!N$984*Input!N$1006/1000","v":156.77914208357933},{"$f":"O10948*Input!O$984*Input!O$1006/1000","v":154.13088339156937},{"$f":"P10948*Input!P$984*Input!P$1006/1000","v":151.32729616038097},{"$f":"Q10948*Input!Q$984*Input!Q$1006/1000","v":148.52370892919254},{"$f":"R10948*Input!R$984*Input!R$1006/1000","v":145.72012169800411}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11855:R11855)","v":3625.1170297010299},null,{"$f":"SUM(I11851:I11854)","v":49.234459322885257},239.17590735871786,309.80463736459706,365.81415837468671,403.35112450730458,466.79746241179112,460.43350876498448,451.94847036960897,443.49661970968594,435.06068151676754]
[]
["Transportation and Storage Revenue"]
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["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11862:R11862)","v":6302.3379366914696},null,{"$f":"SUM(I11858:I11861)","v":79.992477477414837},371.54712868418198,512.55868889026056,630.07505408624979,712.32575523266007,763.38753854996128,789.3792316734623,802.05353182917588,814.62817900132973,826.39035126677288]
[null,null,null,null,null,null,null,null,1.2130406750115144,2.456892583168321,5.4738092617440302,9.32286752984648,10.206776159433005,10.336402216657804,10.467674524809357,10.600613991274436,10.73524178896362,10.871579359683457]
["Gas Supply Revenue",null,null,null,null,null,null,null,{"$f":"I11860-I11863","v":1.8682558970099505},{"$f":"J11860-J11863","v":3.783965493803954},8.4304480822655794,14.358547572621955,15.719893110047838,15.919535752545448,16.121713856602771,16.326459622581627,16.533805659788413,16.743784991667724]
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["Sum","$0,000s",null,null,null,null,{"$f":"SUM(I11869:R11869)","v":17129.042441850692},null,{"$f":"SUM(I11865:I11868)","v":189.65232795416188},662.47250289662952,1224.1966088252757,1681.7790580973549,1977.6265680712888,2160.4690535204527,2247.5350294395521,2289.6030381372107,2329.8090557166415,2365.8991991921225]
[]
["Other Revenue"]
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[]
["Supporting Calculations"]
[]
["Municipal Taxes (without Tax Holidays)"]
["CapEx #"]
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[{"$f":"Input!C1746","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5275+H6093,H5887+H6705)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1747","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5276+H6094,H5888+H6706)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1748","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5277+H6095,H5889+H6707)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1749","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5278+H6096,H5890+H6708)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1750","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5279+H6097,H5891+H6709)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1751","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5280+H6098,H5892+H6710)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1752","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5281+H6099,H5893+H6711)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1753","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5282+H6100,H5894+H6712)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1754","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5283+H6101,H5895+H6713)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1755","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5284+H6102,H5896+H6714)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1756","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5285+H6103,H5897+H6715)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1757","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5286+H6104,H5898+H6716)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1758","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5287+H6105,H5899+H6717)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1759","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5288+H6106,H5900+H6718)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1760","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5289+H6107,H5901+H6719)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C1761","v":0},"$0,000s",null,null,null,null,null,{"$f":"AVERAGE(H5290+H6108,H5902+H6720)","v":0},0,0,0,0,0,0,0,0,0,0]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H12087:H12286)","v":0},-7828.7604888782889,-18627.573898499129,-21302.586274286285,-20712.505184375517,-20122.42409446475,-19532.343004553979,-18942.261914643215,-18352.180824732441,-17762.099734821673,-17172.018644910906]
[]
[]
["Rate 16 Transporation and Storage Charge by Charge Type"]
["Contracted Demand","$0,000s",null,null,null,null,{"$f":"SUM(H12291:R12291)","v":1852.559751653607},null,{"$f":"(Input!I$1088*Input!I$991*Input!I$1006)/1000","v":33.066085896511375},{"$f":"(Input!J$1088*Input!J$991*Input!J$1006)/1000","v":204.50274980482266},{"$f":"(Input!K$1088*Input!K$991*Input!K$1006)/1000","v":200.83310345774808},{"$f":"(Input!L$1088*Input!L$991*Input!L$1006)/1000","v":195.89255943278619},{"$f":"(Input!M$1088*Input!M$991*Input!M$1006)/1000","v":196.73638548044778},{"$f":"(Input!N$1088*Input!N$991*Input!N$1006)/1000","v":199.26967294653511},{"$f":"(Input!O$1088*Input!O$991*Input!O$1006)/1000","v":201.90923955097318},{"$f":"(Input!P$1088*Input!P$991*Input!P$1006)/1000","v":204.19195274152764},{"$f":"(Input!Q$1088*Input!Q$991*Input!Q$1006)/1000","v":206.76230808425504},{"$f":"(Input!R$1088*Input!R$991*Input!R$1006)/1000","v":209.39569425799996}]
["Sum","$0,000s",null,null,null,null,{"$f":"SUM(H12292:R12292)","v":1852.559751653607},null,{"$f":"SUM(I12291:I12291)","v":33.066085896511375},204.50274980482266,200.83310345774808,195.89255943278619,196.73638548044778,199.26967294653511,201.90923955097318,204.19195274152764,206.76230808425504,209.39569425799996]
[]
["Check","$0,000s",null,null,null,null,null,null,{"$f":"I12292-I11861","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Output","index":2,"n_rows":3911,"n_cols":27,"rows_kept":3911,"cut":false,"hidden":false,"merged":[[3891,2,3891,3],[3709,2,3709,3],[3736,2,3736,3],[3763,2,3763,3],[3790,2,3790,3],[3655,2,3655,3],[3682,2,3682,3],[3817,2,3817,3],[3842,2,3842,3],[3867,2,3867,3],[3271,2,3271,3],[3295,2,3295,3],[3559,2,3559,3],[3607,2,3607,3],[3631,2,3631,3],[3583,2,3583,3],[3319,2,3319,3],[3343,2,3343,3],[3367,2,3367,3],[3391,2,3391,3],[3415,2,3415,3],[3439,2,3439,3],[3487,2,3487,3],[3511,2,3511,3],[3535,2,3535,3],[3463,2,3463,3],[614,2,614,3],[2967,2,2967,3],[2993,2,2993,3],[3019,2,3019,3],[664,2,664,3],[687,2,687,3],[2582,2,2582,3],[2608,2,2608,3],[2632,2,2632,3],[2655,2,2655,3],[2681,2,2681,3],[2707,2,2707,3],[2733,2,2733,3],[2759,2,2759,3],[2785,2,2785,3],[2811,2,2811,3],[3175,2,3175,3],[3199,2,3199,3],[3223,2,3223,3],[3247,2,3247,3],[640,2,640,3],[2837,2,2837,3],[2863,2,2863,3],[2889,2,2889,3],[2915,2,2915,3],[2941,2,2941,3],[3071,2,3071,3],[3097,2,3097,3],[3123,2,3123,3],[3149,2,3149,3],[3045,2,3045,3]]}
[]
[null,null,"Master Check",null,{"$f":"Input!D2","v":3.3992353376532947E-10}]
[]
[]
[]
[]
[]
[]
["EXHIBIT 1 - Summary of Projected Revenue"]
[]
[null,null,"Summary of Projected Revenue Requirement"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028},"Sum",null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1","CIP Distribution Revenue Requirement",1332.4920189681468,4388.9843652895579,6155.9223339283408,7534.17188681077,8488.867305434067,9122.0495801186225,9406.0871148366859,9567.3382873605788,9722.8065875363391,9864.5418709403712,{"$f":"SUM(D17:M17)","v":75583.261351223497}]
[null,"Row 2","less External Funding Impact",{"$f":"-D552","v":-645.81716092987108},{"$f":"-E552","v":-1530.8184800796607},-1753.8839832475765,-1721.6466731435717,-1689.4093630395664,-1657.1720529355616,-1624.9347428315564,-1592.6974327275514,-1560.4601226235463,-1528.2228125195411,{"$f":"SUM(D18:M18)","v":-15305.062824078002}]
[null,"Row 3","less Tax Holidays",{"$f":"-D573","v":-113.9263522445699},{"$f":"-E573","v":-189.06998922362004},-214.07022078873854,-223.14040104818059,-231.04977355729511,-235.18786160410787,-248.85583610268338,-250.05715204831017,-251.23735292503932,-251.79709053083184,{"$f":"SUM(D19:M19)","v":-2208.3920300733771}]
[null,"Row 4","Rate Smoothing Adjustment",{"$f":"SUM(D17:D19)-(Calculation!I$20-Calculation!I10684)","v":-10.155526155080906},{"$f":"SUM(E17:E19)-(Calculation!J$20-Calculation!J10684)","v":-360.56709723080303},{"$f":"SUM(F17:F19)-(Calculation!K$20-Calculation!K10684)","v":-397.82894484722055},{"$f":"SUM(G17:G19)-(Calculation!L$20-Calculation!L10684)","v":-183.87490013711613},{"$f":"SUM(H17:H19)-(Calculation!M$20-Calculation!M10684)","v":-24.761430219754402},{"$f":"SUM(I17:I19)-(Calculation!N$20-Calculation!N10684)","v":97.832220270298421},{"$f":"SUM(J17:J19)-(Calculation!O$20-Calculation!O10684)","v":137.95131624160058},{"$f":"SUM(K17:K19)-(Calculation!P$20-Calculation!P10684)","v":192.36190510577308},{"$f":"SUM(L17:L19)-(Calculation!Q$20-Calculation!Q10684)","v":247.0500790782753},{"$f":"SUM(M17:M19)-(Calculation!R$20-Calculation!R10684)","v":301.99237789402832},{"$f":"SUM(D20:M20)","v":6.8212102632969618E-13}]
[null,"Row 5","add LEAP Funding",{"$f":"Calculation!I10684","v":2},{"$f":"Calculation!J10684","v":3.6399635481182382},{"$f":"Calculation!K10684","v":5.509567971252598},{"$f":"Calculation!L10684","v":6.9362351374723277},{"$f":"Calculation!M10684","v":7.9213090897760825},{"$f":"Calculation!N10684","v":8.5685111477476816},{"$f":"Calculation!O10684","v":8.8838749134892012},{"$f":"Calculation!P10684","v":9.0495255876799483},{"$f":"Calculation!Q10684","v":9.2079203439040587},{"$f":"Calculation!R10684","v":9.3502558149731296},{"$f":"SUM(D21:M21)","v":71.067163554413256}]
[null,"Row 6","Distribution Revenue Requirement",{"$f":"SUM(D17:D21)","v":564.59297963862491},2312.1687623035928,3795.648753016058,5412.4461476193746,6551.5680477072274,7336.0903969969995,7679.1317270575364,7925.9951332781711,8167.3671114099334,8395.8646015989998,58140.87366062653,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22-E516","v":0}]
[null,"Row 7"]
[null,"Row 8","add  Upstream Recovery Charge",{"$f":"Calculation!I11855","v":49.234459322885257},{"$f":"Calculation!J11855","v":239.17590735871786},{"$f":"Calculation!K11855","v":309.80463736459706},{"$f":"Calculation!L11855","v":365.81415837468671},{"$f":"Calculation!M11855","v":403.35112450730458},{"$f":"Calculation!N11855","v":466.79746241179112},{"$f":"Calculation!O11855","v":460.43350876498448},{"$f":"Calculation!P11855","v":451.94847036960897},{"$f":"Calculation!Q11855","v":443.49661970968594},{"$f":"Calculation!R11855","v":435.06068151676754},{"$f":"SUM(D24:M24)","v":3625.1170297010299}]
[null,"Row 9","add Transportation and Storage Charge",{"$f":"Calculation!I11862","v":79.992477477414837},{"$f":"Calculation!J11862","v":371.54712868418198},{"$f":"Calculation!K11862","v":512.55868889026056},{"$f":"Calculation!L11862","v":630.07505408624979},{"$f":"Calculation!M11862","v":712.32575523266007},{"$f":"Calculation!N11862","v":763.38753854996128},{"$f":"Calculation!O11862","v":789.3792316734623},{"$f":"Calculation!P11862","v":802.05353182917588},{"$f":"Calculation!Q11862","v":814.62817900132973},{"$f":"Calculation!R11862","v":826.39035126677288},{"$f":"SUM(D25:M25)","v":6302.3379366914696}]
[null,"Row 10","add Gas Supply Charge",{"$f":"Calculation!I11869","v":189.65232795416188},{"$f":"Calculation!J11869","v":662.47250289662952},{"$f":"Calculation!K11869","v":1224.1966088252757},{"$f":"Calculation!L11869","v":1681.7790580973549},{"$f":"Calculation!M11869","v":1977.6265680712888},{"$f":"Calculation!N11869","v":2160.4690535204527},{"$f":"Calculation!O11869","v":2247.5350294395521},{"$f":"Calculation!P11869","v":2289.6030381372107},{"$f":"Calculation!Q11869","v":2329.8090557166415},{"$f":"Calculation!R11869","v":2365.8991991921225},{"$f":"SUM(D26:M26)","v":17129.042441850692}]
[null,"Row 11","add Other Charge",{"$f":"Calculation!I11876","v":29.34},{"$f":"Calculation!J11876","v":48.12},{"$f":"Calculation!K11876","v":32.79},{"$f":"Calculation!L11876","v":19.680000000000003},{"$f":"Calculation!M11876","v":16.649999999999999},{"$f":"Calculation!N11876","v":7.5},{"$f":"Calculation!O11876","v":1.68},{"$f":"Calculation!P11876","v":1.2},{"$f":"Calculation!Q11876","v":1.1399999999999999},{"$f":"Calculation!R11876","v":0.21},{"$f":"SUM(D27:M27)","v":158.31}]
[null,"Row 12","Non-distribution Revenue Requirement",{"$f":"SUM(D24:D27)","v":348.21926475446196},{"$f":"SUM(E24:E27)","v":1321.3155389395292},2079.3499350801335,2697.3482705582915,3109.9534478112532,3398.1540544822051,3499.0277698779987,3544.8050403359953,3589.0738544276569,3627.5602319756631,27214.807408243192,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N28-N531","v":0}]
[null,"Row 13"]
[null,"Row 14","Total EPCOR Revenue Requirement",{"$f":"D22+D28","v":912.81224439308687},3633.484301243122,5874.9986880961915,8109.7944181776656,9661.5214955184802,10734.244451479204,11178.159496935536,11470.800173614167,11756.44096583759,12023.424833574663,85355.681068869715,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N30-Calculation!G16-Calculation!G20","v":0}]
[]
[]
[null,null,"Pro-forma Financial Statements"]
[null,null,"(Thousands of Dollars)"]
[]
[]
[]
[null,null,null,{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028},null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,null,"Income Statement"]
[]
[null,null,"Non-distribution Revenue",{"$f":"Calculation!I16","v":348.21926475446196},{"$f":"Calculation!J16","v":1321.3155389395295},{"$f":"Calculation!K16","v":2079.3499350801335},{"$f":"Calculation!L16","v":2697.3482705582915},{"$f":"Calculation!M16","v":3109.9534478112537},{"$f":"Calculation!N16","v":3398.1540544822051},{"$f":"Calculation!O16","v":3499.0277698779987},{"$f":"Calculation!P16","v":3544.8050403359962},{"$f":"Calculation!Q16","v":3589.0738544276569},{"$f":"Calculation!R16","v":3627.5602319756636}]
[null,null,"Less: Non-distribution Cost",{"$f":"Calculation!I17","v":-348.2192647544619},{"$f":"Calculation!J17","v":-1321.3155389395295},{"$f":"Calculation!K17","v":-2079.3499350801335},{"$f":"Calculation!L17","v":-2697.3482705582906},{"$f":"Calculation!M17","v":-3109.9534478112541},{"$f":"Calculation!N17","v":-3398.1540544822037},{"$f":"Calculation!O17","v":-3499.0277698779987},{"$f":"Calculation!P17","v":-3544.8050403359953},{"$f":"Calculation!Q17","v":-3589.0738544276578},{"$f":"Calculation!R17","v":-3627.5602319756631}]
[null,null,"Net Non-distribution Revenue",{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution Revenue",{"$f":"Calculation!I20","v":584.90403194878672},{"$f":"Calculation!J20","v":3033.3029567651988},{"$f":"Calculation!K20","v":4591.3066427104986},{"$f":"Calculation!L20","v":5780.1959478936069},{"$f":"Calculation!M20","v":6601.0909081467362},{"$f":"Calculation!N20","v":7140.4259564564027},{"$f":"Calculation!O20","v":7403.2290945743352},{"$f":"Calculation!P20","v":7541.271323066625},{"$f":"Calculation!Q20","v":7673.2669532533828},{"$f":"Calculation!R20","v":7791.8798458109422}]
[null,null,"Less: Distribution O&M",{"$f":"Calculation!I21","v":-555.34957334659305},{"$f":"Calculation!J21","v":-1442.8862210751663},{"$f":"Calculation!K21","v":-1715.4280713511516},{"$f":"Calculation!L21","v":-1813.2549083450426},{"$f":"Calculation!M21","v":-1894.8909293396111},{"$f":"Calculation!N21","v":-2067.255337024063},{"$f":"Calculation!O21","v":-2103.1564577674349},{"$f":"Calculation!P21","v":-2136.7368221419506},{"$f":"Calculation!Q21","v":-2170.608204842858},{"$f":"Calculation!R21","v":-2460.716292267899}]
[null,null,"Property Taxes",{"$f":"Calculation!I22","v":-331.21868117170538},{"$f":"Calculation!J22","v":-490.17623927389241},{"$f":"Calculation!K22","v":-546.70121917476592},{"$f":"Calculation!L22","v":-565.32438303426841},{"$f":"Calculation!M22","v":-581.58689612004218},{"$f":"Calculation!N22","v":-590.05543848634511},{"$f":"Calculation!O22","v":-623.740951711972},{"$f":"Calculation!P22","v":-626.27688618403852},{"$f":"Calculation!Q22","v":-628.75961726743731},{"$f":"Calculation!R22","v":-630.02476084022021}]
[null,null,"EBITDA",{"$f":"SUM(D46:D48)+D44","v":-301.66422256951171},1100.2404964161401,2329.1773521845812,3401.6166565142958,4124.6130826870831,4483.1151809459943,4676.3316850949286,4778.2576147406353,4873.8991311430873,4701.1387927028227]
[]
[null,null,"Less: Depreciation",{"$f":"Calculation!I25","v":-592.49366508819548},{"$f":"Calculation!J25","v":-1425.3587638814245},{"$f":"Calculation!K25","v":-1709.2377855363138},{"$f":"Calculation!L25","v":-1778.1920771003452},{"$f":"Calculation!M25","v":-1825.9849501816987},{"$f":"Calculation!N25","v":-1860.49545142235},{"$f":"Calculation!O25","v":-1878.0949127186439},{"$f":"Calculation!P25","v":-1888.0614579824762},{"$f":"Calculation!Q25","v":-1925.2057539642831},{"$f":"Calculation!R25","v":-1934.0275042155699}]
[null,null,"Add: Capitalized IDC",{"$f":"Calculation!I26","v":544.27260318977721},{"$f":"Calculation!J26","v":279.14366569935538},{"$f":"Calculation!K26","v":45.190147077752435},{"$f":"Calculation!L26","v":26.769041156253962},{"$f":"Calculation!M26","v":23.558037530176222},{"$f":"Calculation!N26","v":13.029480263344169},{"$f":"Calculation!O26","v":6.1678630498306406},{"$f":"Calculation!P26","v":5.1423156697694248},{"$f":"Calculation!Q26","v":12.530688619247643},{"$f":"Calculation!R26","v":2.9388122668529215}]
[null,null,"EBIT",{"$f":"SUM(D51:D52)+D49","v":-349.88528446792998},-45.974601765929037,665.12971372601987,1650.1936205702045,2322.1861700355607,2635.6492097869886,2804.4046354261154,2895.3384724279285,2961.2240657980519,2770.0501007541056]
[]
[null,null,"Less: Interest Expense",{"$f":"Calculation!I29","v":-481.67240929987014},{"$f":"Calculation!J29","v":-1166.4547466391346},{"$f":"Calculation!K29","v":-1385.7280915356146},{"$f":"Calculation!L29","v":-1403.0884201210674},{"$f":"Calculation!M29","v":-1401.8115710900051},{"$f":"Calculation!N29","v":-1388.7775437211387},{"$f":"Calculation!O29","v":-1361.0368385994125},{"$f":"Calculation!P29","v":-1326.6616789337347},{"$f":"Calculation!Q29","v":-1296.7148224599564},{"$f":"Calculation!R29","v":-1264.9470487149358}]
[null,null,"Less: Cash Tax",{"$f":"Calculation!I30","v":0},{"$f":"Calculation!J30","v":0},{"$f":"Calculation!K30","v":0},{"$f":"Calculation!L30","v":0},{"$f":"Calculation!M30","v":0},{"$f":"Calculation!N30","v":0},{"$f":"Calculation!O30","v":0},{"$f":"Calculation!P30","v":0},{"$f":"Calculation!Q30","v":0},{"$f":"Calculation!R30","v":0}]
[null,null,"Net Income",{"$f":"SUM(D55:D56)+D53","v":-831.55769376780017},-1212.4293484050636,-720.59837780959469,247.1052004491371,920.37459894555559,1246.8716660658499,1443.3677968267029,1568.6767934941938,1664.5092433380955,1505.1030520391698,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D57:M57)-Calculation!G31","v":0}]
[]
[null,null,"Balance Sheet"]
[]
[null,null,"Cash",{"$f":"Calculation!I36","v":0},{"$f":"Calculation!J36","v":0},{"$f":"Calculation!K36","v":0},{"$f":"Calculation!L36","v":2.2737367544323206E-11},{"$f":"Calculation!M36","v":1.8189894035458565E-11},{"$f":"Calculation!N36","v":2.5920599000528455E-11},{"$f":"Calculation!O36","v":2.5920599000528455E-11},{"$f":"Calculation!P36","v":2.5920599000528455E-11},{"$f":"Calculation!Q36","v":1.9554136088117957E-11},{"$f":"Calculation!R36","v":2.8194335754960775E-11}]
[null,null,"NWC",{"$f":"Calculation!I37","v":185.21812789091405},{"$f":"Calculation!J37","v":302.93857200237414},{"$f":"Calculation!K37","v":348.28331183853345},{"$f":"Calculation!L37","v":413.10582245210674},{"$f":"Calculation!M37","v":424.85886853852935},{"$f":"Calculation!N37","v":483.46085596036232},{"$f":"Calculation!O37","v":450.42792094324841},{"$f":"Calculation!P37","v":495.74489135604927},{"$f":"Calculation!Q37","v":462.52136012464371},{"$f":"Calculation!R37","v":545.22383263792358}]
[null,null,"PP&E",{"$f":"Calculation!I39","v":57313.200113579216},{"$f":"Calculation!J39","v":80778.907960518045},{"$f":"Calculation!K39","v":81547.531545041857},{"$f":"Calculation!L39","v":80996.598733986597},{"$f":"Calculation!M39","v":80179.879194981244},{"$f":"Calculation!N39","v":78613.869275272285},{"$f":"Calculation!O39","v":76564.427225982363},{"$f":"Calculation!P39","v":74435.394597087972},{"$f":"Calculation!Q39","v":72770.811593621314},{"$f":"Calculation!R39","v":70446.217883123216}]
[null,null,"Assets",{"$f":"SUM(D61:D63)","v":57498.418241470128},81081.846532520416,81895.814856880388,81409.704556438723,80604.738063519791,79097.33013123268,77014.855146925634,74931.139488444052,73233.332953745979,70991.441715761161]
[]
[null,null,"Deferred Revenue",{"$f":"Calculation!I$43","v":61.463363703984385},{"$f":"Calculation!J$43","v":477.16100833388731},{"$f":"Calculation!K$43","v":825.571122508293},{"$f":"Calculation!L$43","v":1033.6489050756422},{"$f":"Calculation!M$43","v":1136.7888397346803},{"$f":"Calculation!N$43","v":1126.230758073162},{"$f":"Calculation!O$43","v":1079.3550988577335},{"$f":"Calculation!P$43","v":1032.8530535282355},{"$f":"Calculation!Q$43","v":986.83788881115299},{"$f":"Calculation!R$43","v":939.84560839157427}]
[null,null,"Assets and Regulatory Assets",{"$f":"D64+D66","v":57559.881605174116},{"$f":"E64+E66","v":81559.007540854305},82721.38597938868,82443.353461514358,81741.526903254475,80223.560889305838,78094.210245783368,75963.992541972286,74220.170842557127,71931.287324152741]
[]
[null,null,"Contribution from Grant",{"$f":"Calculation!I47","v":15657.520977756578},{"$f":"Calculation!J47","v":21597.626819241672},{"$f":"Calculation!K47","v":21007.545729330905},{"$f":"Calculation!L47","v":20417.464639420134},{"$f":"Calculation!M47","v":19827.383549509366},{"$f":"Calculation!N47","v":19237.302459598595},{"$f":"Calculation!O47","v":18647.221369687832},{"$f":"Calculation!P47","v":18057.140279777057},{"$f":"Calculation!Q47","v":17467.059189866293},{"$f":"Calculation!R47","v":16876.978099955526}]
[null,null,"ST Operating Debt",{"$f":"Calculation!I48","v":1673.6358905485417},{"$f":"Calculation!J48","v":2379.3687885311492},{"$f":"Calculation!K48","v":2435.5307651019789},{"$f":"Calculation!L48","v":2439.6895966807424},{"$f":"Calculation!M48","v":2431.0941805604157},{"$f":"Calculation!N48","v":2394.4011068653617},{"$f":"Calculation!O48","v":2334.7053510895116},{"$f":"Calculation!P48","v":2274.9599683466777},{"$f":"Calculation!Q48","v":2230.6509505551853},{"$f":"Calculation!R48","v":2164.5785446322243}]
[null,null,"LT Debt",{"$f":"Calculation!I49","v":25166.001721932109},{"$f":"Calculation!J49","v":36167.692836301125},{"$f":"Calculation!K49","v":37358.532599037972},{"$f":"Calculation!L49","v":37628.992855286779},{"$f":"Calculation!M49","v":37603.201548140918},{"$f":"Calculation!N49","v":37042.247361053589},{"$f":"Calculation!O49","v":36099.935365200407},{"$f":"Calculation!P49","v":35157.252578728396},{"$f":"Calculation!Q49","v":34446.602147138932},{"$f":"Calculation!R49","v":33408.523777874936}]
[null,null,"Liabilities",{"$f":"SUM(D69:D71)","v":42497.158590237232},{"$f":"SUM(E69:E71)","v":60144.688444073945},60801.609093470855,60486.147091387655,59861.6792782107,58673.950927517544,57081.862085977751,55489.352826852133,54144.312287560409,52450.080422462685]
[]
[null,null,"Retained Earnings",{"$f":"Calculation!I53","v":-831.55769376780017},{"$f":"Calculation!J53","v":-2043.9870421728638},{"$f":"Calculation!K53","v":-2764.5854199824585},{"$f":"Calculation!L53","v":-2517.4802195333214},{"$f":"Calculation!M53","v":-1597.1056205877662},{"$f":"Calculation!N53","v":-350.2339545219163},{"$f":"Calculation!O53","v":1093.1338423047862},{"$f":"Calculation!P53","v":2661.81063579898},{"$f":"Calculation!Q53","v":4326.319879137076},{"$f":"Calculation!R53","v":5831.4229311762456}]
[null,null,"Share Capital",{"$f":"Calculation!I54","v":15894.280708704675},{"$f":"Calculation!J54","v":23458.306138953205},{"$f":"Calculation!K54","v":24684.362305900264},{"$f":"Calculation!L54","v":24474.686589660003},{"$f":"Calculation!M54","v":23476.953245631506},{"$f":"Calculation!N54","v":21899.843916310168},{"$f":"Calculation!O54","v":19919.214317500817},{"$f":"Calculation!P54","v":17812.82907932112},{"$f":"Calculation!Q54","v":15749.538675859591},{"$f":"Calculation!R54","v":13649.78397051377}]
[null,null,"Equities",{"$f":"SUM(D74:D75)","v":15062.723014936875},{"$f":"SUM(E74:E75)","v":21414.319096780342},21919.776885917807,21957.206370126682,21879.847625043742,21549.609961788254,21012.348159805602,20474.639715120102,20075.858554996666,19481.206901690017]
[]
[null,null,"Liabilities and Equities",{"$f":"D72+D76","v":57559.881605174109},{"$f":"E72+E76","v":81559.007540854291},82721.385979388666,82443.353461514344,81741.526903254446,80223.560889305794,78094.210245783353,75963.992541972228,74220.170842557069,71931.287324152698]
[]
[null,null,"Statement of Cash Flow"]
[]
[null,null,"Net Income",{"$f":"D57","v":-831.55769376780017},-1212.4293484050636,-720.59837780959469,247.1052004491371,920.37459894555559,1246.8716660658499,1443.3677968267029,1568.6767934941938,1664.5092433380955,1505.1030520391698]
[null,null,"add: Depreciation",{"$f":"Calculation!I63","v":592.49366508819548},{"$f":"Calculation!J63","v":1425.3587638814245},{"$f":"Calculation!K63","v":1709.2377855363138},{"$f":"Calculation!L63","v":1778.1920771003452},{"$f":"Calculation!M63","v":1825.9849501816987},{"$f":"Calculation!N63","v":1860.49545142235},{"$f":"Calculation!O63","v":1878.0949127186439},{"$f":"Calculation!P63","v":1888.0614579824762},{"$f":"Calculation!Q63","v":1925.2057539642831},{"$f":"Calculation!R63","v":1934.0275042155699}]
[null,null,"less: increase in NWC",{"$f":"Calculation!I64","v":-185.21812789091405},{"$f":"Calculation!J64","v":-117.7204441114601},{"$f":"Calculation!K64","v":-45.344739836159306},{"$f":"Calculation!L64","v":-64.822510613573286},{"$f":"Calculation!M64","v":-11.753046086422614},{"$f":"Calculation!N64","v":-58.601987421832973},{"$f":"Calculation!O64","v":33.032935017113914},{"$f":"Calculation!P64","v":-45.316970412800856},{"$f":"Calculation!Q64","v":33.223531231405559},{"$f":"Calculation!R64","v":-82.702472513279872}]
[null,null,"less: increase in IDC",{"$f":"Calculation!I65","v":-544.27260318977721},{"$f":"Calculation!J65","v":-279.14366569935538},{"$f":"Calculation!K65","v":-45.190147077752435},{"$f":"Calculation!L65","v":-26.769041156253962},{"$f":"Calculation!M65","v":-23.558037530176222},{"$f":"Calculation!N65","v":-13.029480263344169},{"$f":"Calculation!O65","v":-6.1678630498306406},{"$f":"Calculation!P65","v":-5.1423156697694248},{"$f":"Calculation!Q65","v":-12.530688619247643},{"$f":"Calculation!R65","v":-2.9388122668529215}]
[null,null,"less: increase in Deferred Revenue",{"$f":"Calculation!I66","v":-61.463363703984385},{"$f":"Calculation!J66","v":-415.69764462990292},{"$f":"Calculation!K66","v":-348.41011417440569},{"$f":"Calculation!L66","v":-208.07778256734923},{"$f":"Calculation!M66","v":-103.13993465903809},{"$f":"Calculation!N66","v":10.558081661518372},{"$f":"Calculation!O66","v":46.875659215428414},{"$f":"Calculation!P66","v":46.50204532949806},{"$f":"Calculation!Q66","v":46.015164717082484},{"$f":"Calculation!R66","v":46.992280419578719}]
[null,null,"Cash from Operations",{"$f":"SUM(D82:D86)","v":-1030.0181234642803},{"$f":"SUM(E82:E86)","v":-599.63233896435759},549.69440663840169,1725.6279432123058,2607.9085308516178,3046.2937314645415,3395.2034407280589,3452.7810107235982,3656.4230046316193,3400.4815518941859]
[]
[null,null,"CapEx",{"$f":"Calculation!I70","v":-57345.69269553676},{"$f":"Calculation!J70","v":-25030.024605820105},{"$f":"Calculation!K70","v":-3022.7523128931393},{"$f":"Calculation!L70","v":-1790.5713147995959},{"$f":"Calculation!M70","v":-1575.788463556938},{"$f":"Calculation!N70","v":-871.53714136081408},{"$f":"Calculation!O70","v":-412.56609028967489},{"$f":"Calculation!P70","v":-343.96760332905853},{"$f":"Calculation!Q70","v":-838.17315178913987},{"$f":"Calculation!R70","v":-196.57607136139944}]
[null,null,"Grant Funding",{"$f":"Calculation!I71","v":15641.792497815703},{"$f":"Calculation!J71","v":6358.2075021842938},{"$f":"Calculation!K71","v":0},{"$f":"Calculation!L71","v":0},{"$f":"Calculation!M71","v":0},{"$f":"Calculation!N71","v":0},{"$f":"Calculation!O71","v":0},{"$f":"Calculation!P71","v":0},{"$f":"Calculation!Q71","v":0},{"$f":"Calculation!R71","v":0}]
[null,null,"Cash from Investing",{"$f":"SUM(D88:D90)","v":-41703.900197721057},-18671.817103635811,-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913987,-196.57607136139944]
[]
[null,null,"Net Borrowing",{"$f":"Calculation!I75","v":26839.637612480652},{"$f":"Calculation!J75","v":11707.424012351621},{"$f":"Calculation!K75","v":1247.0017393076778},{"$f":"Calculation!L75","v":274.61908782757382},{"$f":"Calculation!M75","v":-34.386723266186891},{"$f":"Calculation!N75","v":-597.64726078238164},{"$f":"Calculation!O75","v":-1002.007751629033},{"$f":"Calculation!P75","v":-1002.4281692148434},{"$f":"Calculation!Q75","v":-754.95944938095636},{"$f":"Calculation!R75","v":-1104.1507751869576}]
[null,null,"Net Equity Injection",{"$f":"Calculation!I76","v":15894.280708704675},{"$f":"Calculation!J76","v":7564.02543024853},{"$f":"Calculation!K76","v":1226.056166947059},{"$f":"Calculation!L76","v":-209.67571624026095},{"$f":"Calculation!M76","v":-997.7333440284965},{"$f":"Calculation!N76","v":-1577.109329321338},{"$f":"Calculation!O76","v":-1980.6295988093516},{"$f":"Calculation!P76","v":-2106.3852381796969},{"$f":"Calculation!Q76","v":-2063.2904034615294},{"$f":"Calculation!R76","v":-2099.7547053458202}]
[null,null,"Dividends",{"$f":"Calculation!I77","v":0},{"$f":"Calculation!J77","v":0},{"$f":"Calculation!K77","v":0},{"$f":"Calculation!L77","v":0},{"$f":"Calculation!M77","v":0},{"$f":"Calculation!N77","v":0},{"$f":"Calculation!O77","v":0},{"$f":"Calculation!P77","v":0},{"$f":"Calculation!Q77","v":0},{"$f":"Calculation!R77","v":0}]
[null,null,"Cash from Financing",{"$f":"SUM(D93:D95)","v":42733.918321185323},19271.449442600151,2473.0579062547367,64.943371587312868,-1032.1200672946834,-2174.7565901037196,-2982.6373504383846,-3108.8134073945403,-2818.2498528424858,-3203.9054805327778]
[]
[null,null,"Net Change in Cash",{"$f":"ROUND(D87+D91+D96,3)","v":0},{"$f":"ROUND(E87+E91+E96,3)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D98:M98)-Calculation!G80","v":-2.8194335754960775E-11}]
[]
[null,null,"Check",{"$f":"D67-D78","v":0},{"$f":"E67-E78","v":0},0,0,0,0,0,0,0,0]
[null,null,"Check",null,{"$f":"E61-D61-E98","v":0},0,2.2737367544323206E-11,-4.5474735088646412E-12,7.73070496506989E-12,0,0,-6.3664629124104977E-12,8.6401996668428183E-12]
[]
[]
[]
["EXHIBIT 2 - Fixed Asset Tables"]
[]
[null,null,"Summary of Projected Utility Rate Base"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Fixed Assets"]
[null,"Row 3","Gross Book Value",{"$f":"AVERAGE(Calculation!H9175:I9175)","v":21124.086400455413},{"$f":"AVERAGE(Calculation!I9175:J9175)","v":51723.653185578405},{"$f":"AVERAGE(Calculation!J9175:K9175)","v":62733.104800231427},{"$f":"AVERAGE(Calculation!K9175:L9175)","v":65175.746208194803},{"$f":"AVERAGE(Calculation!L9175:M9175)","v":66884.089636716293},{"$f":"AVERAGE(Calculation!M9175:N9175)","v":68126.046198071926},{"$f":"AVERAGE(Calculation!N9175:O9175)","v":68777.696485553752},{"$f":"AVERAGE(Calculation!O9175:P9175)","v":69161.618421722931},{"$f":"AVERAGE(Calculation!P9175:Q9175)","v":69761.525301426533},{"$f":"AVERAGE(Calculation!Q9175:R9175)","v":70286.634663444856}]
[null,"Row 4","Accumulated Depreciation",{"$f":"AVERAGE(Calculation!H9993:I9993)","v":-296.24683254409774},{"$f":"AVERAGE(Calculation!I9993:J9993)","v":-1305.1730470289076},{"$f":"AVERAGE(Calculation!J9993:K9993)","v":-2872.4713217377771},{"$f":"AVERAGE(Calculation!K9993:L9993)","v":-4616.1862530561057},{"$f":"AVERAGE(Calculation!L9993:M9993)","v":-6418.2747666971281},{"$f":"AVERAGE(Calculation!M9993:N9993)","v":-8261.5149674991553},{"$f":"AVERAGE(Calculation!N9993:O9993)","v":-10130.81014956965},{"$f":"AVERAGE(Calculation!O9993:P9993)","v":-12013.888334920208},{"$f":"AVERAGE(Calculation!P9993:Q9993)","v":-13920.521940893592},{"$f":"AVERAGE(Calculation!Q9993:R9993)","v":-15850.138569983519}]
[null,"Row 5","Net Book Value",{"$f":"SUM(D115:D116)","v":20827.839567911316},{"$f":"SUM(E115:E116)","v":50418.480138549494},59860.633478493648,60559.559955138699,60465.814870019167,59864.531230572771,58646.886335984105,57147.730086802723,55841.003360532937,54436.496093461334]
[null,"Row 6"]
[null,"Row 7","Allowance for Working Capital"]
[null,"Row 8","Working Capital",{"$f":"Calculation!I10669","v":92.609063945457024},{"$f":"Calculation!J10669","v":244.0783499466441},{"$f":"Calculation!K10669","v":325.6109419204538},{"$f":"Calculation!L10669","v":380.69456714532009},{"$f":"Calculation!M10669","v":418.98234549531804},{"$f":"Calculation!N10669","v":454.15986224944584},{"$f":"Calculation!O10669","v":466.94438845180537},{"$f":"Calculation!P10669","v":473.08640614964884},{"$f":"Calculation!Q10669","v":479.13312574034649},{"$f":"Calculation!R10669","v":503.87259638128364}]
[null,"Row 9"]
[null,"Row 10","Rate Base"]
[null,"Row 11","Rate Base",{"$f":"D117+D120","v":20920.448631856772},{"$f":"E117+E120","v":50662.558488496135},60186.244420414099,60940.25452228402,60884.797215514482,60318.691092822221,59113.830724435909,57620.81649295237,56320.136486273281,54940.368689842617,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D123:M123)-SUM(Calculation!H10670:R10670)","v":0}]
[]
[null,null,"Projected Fixed Assets Including External Funded Fixed Assets"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D138","v":58123.810096568872},{"$f":"E138","v":83528.033570245985},86595.976030216887,88413.316386172737,90012.662887259852,90897.229508884004,91315.963462223517,91665.073381222333,92515.77722163072]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIF(Input!$F$169:$F$368,D$130,Input!$Z$169:$Z$368)","v":57199.795320860059},{"$f":"-SUMIF(Input!$F$169:$F$368,E$130,Input!$Z$169:$Z$368)","v":24882.274334485024},{"$f":"-SUMIF(Input!$F$169:$F$368,F$130,Input!$Z$169:$Z$368)","v":2873.1256131120999},{"$f":"-SUMIF(Input!$F$169:$F$368,G$130,Input!$Z$169:$Z$368)","v":1639.0443559313373},{"$f":"-SUMIF(Input!$F$169:$F$368,H$130,Input!$Z$169:$Z$368)","v":1422.3371123110526},{"$f":"-SUMIF(Input!$F$169:$F$368,I$130,Input!$Z$169:$Z$368)","v":716.1369579541057},{"$f":"-SUMIF(Input!$F$169:$F$368,J$130,Input!$Z$169:$Z$368)","v":255.19232455370144},{"$f":"-SUMIF(Input!$F$169:$F$368,K$130,Input!$Z$169:$Z$368)","v":184.59519076823813},{"$f":"-SUMIF(Input!$F$169:$F$368,L$130,Input!$Z$169:$Z$368)","v":676.7767095887973},{"$f":"-SUMIF(Input!$F$169:$F$368,M$130,Input!$Z$169:$Z$368)","v":33.129894345112312}]
[null,"Row 5","Interest During Construction",{"$f":"-Calculation!I1609","v":778.11740103212242},{"$f":"-Calculation!J1609","v":374.19886785701055},{"$f":"-Calculation!K1609","v":45.190147077752435},{"$f":"-Calculation!L1609","v":26.769041156253962},{"$f":"-Calculation!M1609","v":23.558037530176222},{"$f":"-Calculation!N1609","v":13.029480263344169},{"$f":"-Calculation!O1609","v":6.1678630498306406},{"$f":"-Calculation!P1609","v":5.1423156697694248},{"$f":"-Calculation!Q1609","v":12.530688619247643},{"$f":"-Calculation!R1609","v":2.9388122668529215}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIF(Input!$F$169:$F$368,D$130,Input!$AA$169:$AA$368)","v":145.89737467668996},{"$f":"-SUMIF(Input!$F$169:$F$368,E$130,Input!$AA$169:$AA$368)","v":147.75027133508397},{"$f":"-SUMIF(Input!$F$169:$F$368,F$130,Input!$AA$169:$AA$368)","v":149.62669978103952},{"$f":"-SUMIF(Input!$F$169:$F$368,G$130,Input!$AA$169:$AA$368)","v":151.5269588682587},{"$f":"-SUMIF(Input!$F$169:$F$368,H$130,Input!$AA$169:$AA$368)","v":153.45135124588558},{"$f":"-SUMIF(Input!$F$169:$F$368,I$130,Input!$AA$169:$AA$368)","v":155.40018340670838},{"$f":"-SUMIF(Input!$F$169:$F$368,J$130,Input!$AA$169:$AA$368)","v":157.37376573597351},{"$f":"-SUMIF(Input!$F$169:$F$368,K$130,Input!$AA$169:$AA$368)","v":159.37241256082041},{"$f":"-SUMIF(Input!$F$169:$F$368,L$130,Input!$AA$169:$AA$368)","v":161.39644220034276},{"$f":"-SUMIF(Input!$F$169:$F$368,M$130,Input!$AA$169:$AA$368)","v":163.44617701628712}]
[null,"Row 8","Retirement",{"$f":"Calculation!I$8971","v":0},{"$f":"Calculation!J$8971","v":0},{"$f":"Calculation!K$8971","v":0},{"$f":"Calculation!L$8971","v":0},{"$f":"Calculation!M$8971","v":0},{"$f":"Calculation!N$8971","v":0},{"$f":"Calculation!O$8971","v":0},{"$f":"Calculation!P$8971","v":0},{"$f":"Calculation!Q$8971","v":0},{"$f":"Calculation!R$8971","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D133:D137)","v":58123.810096568872},83528.033570245985,86595.976030216887,88413.316386172737,90012.662887259852,90897.229508884004,91315.963462223517,91665.073381222333,92515.77722163072,92715.292105258966,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D138:M138)-SUM(Calculation!$H$2631:$R$2631)","v":0}]
[null,"Row 10"]
[null,"Row 13","Accumulated Depreciation"]
[null,"Row 14","Opening Balance",0,{"$f":"D144","v":-810.60998298966797},{"$f":"E144","v":-2749.1256097279493},-5048.4444851750313,-7416.7176521861456,-9832.7836922786119,-12283.360233611731,-14751.536236241143,-17229.678784134387,-19744.965628009439]
[null,"Row 15","Depreciation",{"$f":"Calculation!I3041","v":-810.60998298966797},{"$f":"Calculation!J3041","v":-1938.5156267382815},{"$f":"Calculation!K3041","v":-2299.3188754470821},{"$f":"Calculation!L3041","v":-2368.2731670111148},{"$f":"Calculation!M3041","v":-2416.0660400924671},{"$f":"Calculation!N3041","v":-2450.5765413331187},{"$f":"Calculation!O3041","v":-2468.1760026294123},{"$f":"Calculation!P3041","v":-2478.1425478932447},{"$f":"Calculation!Q3041","v":-2515.2868438750511},{"$f":"Calculation!R3041","v":-2524.1085941263377}]
[null,"Row 16","Retirement",{"$f":"Calculation!I3245","v":0},{"$f":"Calculation!J3245","v":0},{"$f":"Calculation!K3245","v":0},{"$f":"Calculation!L3245","v":0},{"$f":"Calculation!M3245","v":0},{"$f":"Calculation!N3245","v":0},{"$f":"Calculation!O3245","v":0},{"$f":"Calculation!P3245","v":0},{"$f":"Calculation!Q3245","v":0},{"$f":"Calculation!R3245","v":0}]
[null,"Row 17","Closing Balance",{"$f":"SUM(D141:D143)","v":-810.60998298966797},{"$f":"SUM(E141:E143)","v":-2749.1256097279493},-5048.4444851750313,-7416.7176521861456,-9832.7836922786119,-12283.360233611731,-14751.536236241143,-17229.678784134387,-19744.965628009439,-22269.074222135776,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D144:M144)-SUM(Calculation!$H$3449:$R$3449)","v":0}]
[null,"Row 18"]
[null,"Row 19","Net Fixed Assets",{"$f":"D138+D144","v":57313.200113579202},{"$f":"E138+E144","v":80778.90796051803},81547.531545041857,80996.598733986597,80179.879194981244,78613.869275272271,76564.427225982377,74435.394597087943,72770.811593621285,{"$f":"M138+M144","v":70446.217883123187}]
[]
[null,null,"Projected External Funded Fixed Assets"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D160","v":15875.637295658047},{"$f":"E160","v":22328.899999999998},22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998]
[null,"Row 4","Grant Funding",{"$f":"-Calculation!I3861","v":15641.792497815703},{"$f":"-Calculation!J3861","v":6358.2075021842938},{"$f":"-Calculation!K3861","v":0},{"$f":"-Calculation!L3861","v":0},{"$f":"-Calculation!M3861","v":0},{"$f":"-Calculation!N3861","v":0},{"$f":"-Calculation!O3861","v":0},{"$f":"-Calculation!P3861","v":0},{"$f":"-Calculation!Q3861","v":0},{"$f":"-Calculation!R3861","v":0}]
[null,"Row 5","Reduction in Interest During Construction",{"$f":"-Calculation!I4677","v":233.84479784234475},{"$f":"-Calculation!J4677","v":95.055202157655202},{"$f":"-Calculation!K4677","v":0},{"$f":"-Calculation!L4677","v":0},{"$f":"-Calculation!M4677","v":0},{"$f":"-Calculation!N4677","v":0},{"$f":"-Calculation!O4677","v":0},{"$f":"-Calculation!P4677","v":0},{"$f":"-Calculation!Q4677","v":0},{"$f":"-Calculation!R4677","v":0}]
[null,"Row 6","Retirement",{"$f":"-Calculation!H5699","v":0},{"$f":"-Calculation!I5699","v":0},{"$f":"-Calculation!J5699","v":0},{"$f":"-Calculation!K5699","v":0},{"$f":"-Calculation!L5699","v":0},{"$f":"-Calculation!M5699","v":0},{"$f":"-Calculation!N5699","v":0},{"$f":"-Calculation!O5699","v":0},{"$f":"-Calculation!P5699","v":0},{"$f":"-Calculation!Q5699","v":0}]
[null,"Row 7","Closing Balance",{"$f":"SUM(D156:D159)","v":15875.637295658047},22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,22328.899999999998,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D160:M160)+SUM(Calculation!H5903:R5903)","v":0}]
[null,"Row 8"]
[null,"Row 9","Accumulated Depreciation"]
[null,"Row 10","Opening Balance",0,{"$f":"D166","v":-218.11631790147248},{"$f":"E166","v":-731.2731807583292},-1321.3542706690976,-1911.435360579866,-2501.5164504906343,-3091.5975404014025,-3681.6786303121708,-4271.759720222939,-4861.8408101337072]
[null,"Row 11","Depreciation",{"$f":"-Calculation!I6313","v":-218.11631790147248},{"$f":"-Calculation!J6313","v":-513.15686285685672},{"$f":"-Calculation!K6313","v":-590.08108991076836},{"$f":"-Calculation!L6313","v":-590.08108991076836},{"$f":"-Calculation!M6313","v":-590.08108991076836},{"$f":"-Calculation!N6313","v":-590.08108991076836},{"$f":"-Calculation!O6313","v":-590.08108991076836},{"$f":"-Calculation!P6313","v":-590.08108991076836},{"$f":"-Calculation!Q6313","v":-590.08108991076836},{"$f":"-Calculation!R6313","v":-590.08108991076836}]
[null,"Row 12","Retirement",{"$f":"-Calculation!I6517","v":0},{"$f":"-Calculation!J6517","v":0},{"$f":"-Calculation!K6517","v":0},{"$f":"-Calculation!L6517","v":0},{"$f":"-Calculation!M6517","v":0},{"$f":"-Calculation!N6517","v":0},{"$f":"-Calculation!O6517","v":0},{"$f":"-Calculation!P6517","v":0},{"$f":"-Calculation!Q6517","v":0},{"$f":"-Calculation!R6517","v":0}]
[null,"Row 13","Closing Balance",{"$f":"SUM(D163:D165)","v":-218.11631790147248},-731.2731807583292,-1321.3542706690976,-1911.435360579866,-2501.5164504906343,-3091.5975404014025,-3681.6786303121708,-4271.759720222939,-4861.8408101337072,-5451.9219000444755,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D166:M166)+SUM(Calculation!$H$6721:$R$6721)","v":0}]
[null,"Row 14"]
[null,"Row 15","Net Fixed Assets",{"$f":"D160+D166","v":15657.520977756574},{"$f":"E160+E166","v":21597.626819241668},21007.545729330901,20417.464639420134,19827.383549509363,19237.302459598595,18647.221369687828,18057.140279777057,17467.05918986629,16876.978099955522]
[]
[null,null,"Projected Fixed Assets Net of External Funded Fixed Assets "]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D183","v":42248.172800910826},{"$f":"E183","v":61199.133570245998},64267.076030216886,66084.416386172728,67683.762887259843,68568.329508883995,68987.063462223508,69336.173381222325,70186.877221630712]
[null,"Row 4","Capital Expenditure",{"$f":"D134-D157","v":41558.002823044357},{"$f":"E134-E157","v":18524.06683230073},2873.1256131120999,1639.0443559313373,1422.3371123110526,716.1369579541057,255.19232455370144,184.59519076823813,676.7767095887973,33.129894345112312]
[null,"Row 5","Interest During Construction",{"$f":"Calculation!I7949","v":544.27260318977721},{"$f":"Calculation!J7949","v":279.14366569935538},{"$f":"Calculation!K7949","v":45.190147077752435},{"$f":"Calculation!L7949","v":26.769041156253962},{"$f":"Calculation!M7949","v":23.558037530176222},{"$f":"Calculation!N7949","v":13.029480263344169},{"$f":"Calculation!O7949","v":6.1678630498306406},{"$f":"Calculation!P7949","v":5.1423156697694248},{"$f":"Calculation!Q7949","v":12.530688619247643},{"$f":"Calculation!R7949","v":2.9388122668529215}]
[null,"Row 6","Capitalized Overhead",{"$f":"D136","v":145.89737467668996},{"$f":"E136","v":147.75027133508397},149.62669978103952,151.5269588682587,153.45135124588558,155.40018340670838,157.37376573597351,159.37241256082041,161.39644220034276,163.44617701628712]
[null,"Row 8","Retirement",{"$f":"Calculation!I8971","v":0},{"$f":"Calculation!J8971","v":0},{"$f":"Calculation!K8971","v":0},{"$f":"Calculation!L8971","v":0},{"$f":"Calculation!M8971","v":0},{"$f":"Calculation!N8971","v":0},{"$f":"Calculation!O8971","v":0},{"$f":"Calculation!P8971","v":0},{"$f":"Calculation!Q8971","v":0},{"$f":"Calculation!R8971","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D178:D182)","v":42248.172800910826},61199.133570245998,64267.076030216886,66084.416386172728,67683.762887259843,68568.329508883995,68987.063462223508,69336.173381222325,70186.877221630712,70386.392105258958,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D183:M183)-SUM(Calculation!$H$9175:$R$9175)","v":0}]
[null,"Row 10"]
[null,"Row 13","Accumulated Depreciation"]
[null,"Row 14","Opening Balance",0,{"$f":"D189","v":-592.49366508819548},{"$f":"E189","v":-2017.85242896962},-3727.0902145059335,-5505.2822916062787,-7331.2672417879776,-9191.7626932103267,-11069.85760592897,-12957.919063911446,-14883.124817875729]
[null,"Row 15","Depreciation",{"$f":"Calculation!I9585","v":-592.49366508819548},{"$f":"Calculation!J9585","v":-1425.3587638814245},{"$f":"Calculation!K9585","v":-1709.2377855363138},{"$f":"Calculation!L9585","v":-1778.1920771003452},{"$f":"Calculation!M9585","v":-1825.9849501816987},{"$f":"Calculation!N9585","v":-1860.49545142235},{"$f":"Calculation!O9585","v":-1878.0949127186439},{"$f":"Calculation!P9585","v":-1888.0614579824762},{"$f":"Calculation!Q9585","v":-1925.2057539642831},{"$f":"Calculation!R9585","v":-1934.0275042155699}]
[null,"Row 16","Retirement",{"$f":"Calculation!I9789","v":0},{"$f":"Calculation!J9789","v":0},{"$f":"Calculation!K9789","v":0},{"$f":"Calculation!L9789","v":0},{"$f":"Calculation!M9789","v":0},{"$f":"Calculation!N9789","v":0},{"$f":"Calculation!O9789","v":0},{"$f":"Calculation!P9789","v":0},{"$f":"Calculation!Q9789","v":0},{"$f":"Calculation!R9789","v":0}]
[null,"Row 17","Closing Balance",{"$f":"SUM(D186:D188)","v":-592.49366508819548},-2017.85242896962,-3727.0902145059335,-5505.2822916062787,-7331.2672417879776,-9191.7626932103267,-11069.85760592897,-12957.919063911446,-14883.124817875729,-16817.1523220913,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D189:M189)-SUM(Calculation!$H$9993:$R$9993)","v":0}]
[null,"Row 18"]
[null,"Row 19","Net Fixed Assets (Year End)",{"$f":"D183+D189","v":41655.679135822633},59181.281141276377,60539.985815710956,60579.134094566449,60352.495645471863,59376.566815673665,57917.205856294539,56378.254317310879,55303.752403754981,53569.239783167657,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(D191:M191)-SUM($D$211:$M$211)-SUM($D$217:$M$217)-SUM($D$236:$M$236)-SUM($D$242:$M$242)-SUM($D$261:$M$261)-SUM($D$267:$M$267)-SUM($D$286:$M$286)-SUM($D$292:$M$292)-SUM(D311:M311)-SUM(D317:M317)-SUM(D336:M336)-SUM(D342:M342)-SUM(D361:M361)-SUM(D367:M367)-SUM(D386:M386)-SUM(D392:M392)-SUM(D411:M411)-SUM(D417:M417)-SUM(D436:M436)-SUM(D442:M442))","v":1.716671249596402E-11}]
[null,"Row 20","Net Fixed Assets (Mid-year)",{"$f":"AVERAGE(D178,D183)+AVERAGE(D186,D189)","v":20827.839567911316},50418.480138549508,59860.633478493663,60559.559955138699,60465.814870019167,59864.531230572757,58646.886335984105,57147.730086802709,55841.00336053293,54436.496093461312,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(D192:M192)-SUM(Calculation!$H$10668:$R$10668))","v":0}]
[]
[]
[]
[null,null,"Asset Category",{"$f":"Input!C$46","v":"CIAC to Union - Owen Sound Reinforcement"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D196","v":"Projected Continuity Schedule of CIAC to Union - Owen Sound Reinforcement"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D211","v":2363.133949498736},{"$f":"E211","v":2363.133949498736},2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D202,Input!$Q$169:$Q$368,$D196)","v":2363.133949498736},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M202,Input!$Q$169:$Q$368,$D196)","v":0}]
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[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M202,Input!$Q$169:$Q$368,$D196)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L202,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M202,Input!$Q$169:$Q$368,$D196)","v":0}]
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[null,"Row 9","Closing Balance",{"$f":"SUM(D205:D210)","v":2363.133949498736},2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736,2363.133949498736]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D217","v":-23.167979897046436},{"$f":"E217","v":-69.503939691139308},-115.83989948523218,-162.17585927932504,-208.51181907341791,-254.84777886751078,-301.18373866160368,-347.51969845569658,-393.85565824978949]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D196)","v":-23.167979897046436},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D196)","v":-46.335959794092872}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D196)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D196)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D214:D216)","v":-23.167979897046436},-69.503939691139308,-115.83989948523218,-162.17585927932504,-208.51181907341791,-254.84777886751078,-301.18373866160368,-347.51969845569658,-393.85565824978949,-440.19161804388239]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D211+D217","v":2339.9659696016897},{"$f":"E211+E217","v":2293.6300098075967},2247.2940500135037,2200.9580902194111,2154.6221304253181,2108.2861706312251,2061.9502108371325,2015.6142510430395,1969.2782912489465,1922.9423314548535]
[]
[null,null,"Asset Category",{"$f":"Input!C$47","v":"CIAC to Union - Station"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D221","v":"Projected Continuity Schedule of CIAC to Union - Station"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D236","v":2934.5720549261687},2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D227,Input!$Q$169:$Q$368,$D221)","v":2934.5720549261687},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M227,Input!$Q$169:$Q$368,$D221)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M227,Input!$Q$169:$Q$368,$D221)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M227,Input!$Q$169:$Q$368,$D221)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M227,Input!$Q$169:$Q$368,$D221)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L227,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M227,Input!$Q$169:$Q$368,$D221)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D230:D235)","v":2934.5720549261687},2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D242","v":-38.612790196396958},-115.83837058919087,-193.06395098198479,-270.28953137477868,-347.51511176757259,-424.74069216036651,-501.96627255316042,-579.19185294595434,-656.4174333387482]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D221)","v":-38.612790196396958},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D221)","v":-77.225580392793916}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D221)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D221)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D239:D241)","v":-38.612790196396958},{"$f":"SUM(E239:E241)","v":-115.83837058919087},-193.06395098198479,-270.28953137477868,-347.51511176757259,-424.74069216036651,-501.96627255316042,-579.19185294595434,-656.4174333387482,-733.64301373154217]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D236+D242","v":2895.9592647297718},{"$f":"E236+E242","v":2818.7336843369776},2741.5081039441839,2664.2825235513901,2587.0569431585959,2509.8313627658022,2432.6057823730084,2355.3802019802142,2278.1546215874205,2200.9290411946267]
[]
[null,null,"Asset Category",{"$f":"Input!C$48","v":"Distribution Mains - Metallic"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D246","v":"Projected Continuity Schedule of Distribution Mains - Metallic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D261","v":25913.150289018588},25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D252,Input!$Q$169:$Q$368,$D246)","v":36719.515035496188},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M252,Input!$Q$169:$Q$368,$D246)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D252,Input!$Q$169:$Q$368,$D246)","v":381.69525279159348},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M252,Input!$Q$169:$Q$368,$D246)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D252,Input!$Q$169:$Q$368,$D246)","v":104.15789119139208},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M252,Input!$Q$169:$Q$368,$D246)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D252,Input!$Q$169:$Q$368,$D246)","v":-11292.217890460583},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M252,Input!$Q$169:$Q$368,$D246)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L252,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M252,Input!$Q$169:$Q$368,$D246)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D255:D260)","v":25913.150289018588},25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588,25913.150289018588]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D267","v":-370.18786127169409},-1110.5635838150822,-1850.9393063584703,-2591.3150289018586,-3331.6907514452469,-4072.0664739886352,-4812.4421965320234,-5552.8179190754117,-6293.1936416188]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D246)","v":-370.18786127169409},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D246)","v":-740.37572254338818}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D246)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D246)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D264:D266)","v":-370.18786127169409},{"$f":"SUM(E264:E266)","v":-1110.5635838150822},-1850.9393063584703,-2591.3150289018586,-3331.6907514452469,-4072.0664739886352,-4812.4421965320234,-5552.8179190754117,-6293.1936416188,-7033.5693641621883]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D261+D267","v":25542.962427746894},{"$f":"E261+E267","v":24802.586705203506},24062.210982660115,23321.835260116728,22581.459537573341,21841.083815029953,21100.708092486566,20360.332369943175,19619.956647399787,18879.5809248564]
[]
[null,null,"Asset Category",{"$f":"Input!C$49","v":"Distribution Land Rights"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D271","v":"Projected Continuity Schedule of Distribution Land Rights"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D286","v":18.558911630203198},37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D277,Input!$Q$169:$Q$368,$D271)","v":26.298393944656155},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E277,Input!$Q$169:$Q$368,$D271)","v":26.298393944656155},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M277,Input!$Q$169:$Q$368,$D271)","v":0}]
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[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D277,Input!$Q$169:$Q$368,$D271)","v":7.459753355532972E-2},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E277,Input!$Q$169:$Q$368,$D271)","v":0.15821606880156469},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M277,Input!$Q$169:$Q$368,$D271)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D277,Input!$Q$169:$Q$368,$D271)","v":-8.0874487123578014},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E277,Input!$Q$169:$Q$368,$D271)","v":-8.0874487123578014},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M277,Input!$Q$169:$Q$368,$D271)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L277,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M277,Input!$Q$169:$Q$368,$D271)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D280:D285)","v":18.558911630203198},37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558,37.202691892754558]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D292","v":-0.15212222647707535},-0.60918455043574538,-1.2190647453989349,-1.8289449403621245,-2.4388251353253141,-3.0487053302885037,-3.6585855252516932,-4.2684657202148824,-4.8783459151780715]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D271)","v":-0.15212222647707535},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D271)","v":-0.45706232395867008},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D271)","v":-0.60988019496318946}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D271)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D271)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D289:D291)","v":-0.15212222647707535},{"$f":"SUM(E289:E291)","v":-0.60918455043574538},-1.2190647453989349,-1.8289449403621245,-2.4388251353253141,-3.0487053302885037,-3.6585855252516932,-4.2684657202148824,-4.8783459151780715,-5.4882261101412606]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D286+D292","v":18.406789403726123},{"$f":"E286+E292","v":36.593507342318816},35.98362714735562,35.37374695239243,34.763866757429241,34.153986562466052,33.544106367502863,32.934226172539674,32.324345977576485,31.714465782613296]
[]
[null,null,"Asset Category",{"$f":"Input!C$50","v":"Distribution Mains - Plastic"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D296","v":"Projected Continuity Schedule of Distribution Mains - Plastic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D311","v":7842.3902095642097},21850.101553898323,21976.001704506212,22104.2509157286,22235.964318951988,22385.103600914601,22582.21971915508,22746.560803806751,22908.523214724031]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D302,Input!$Q$169:$Q$368,$D296)","v":11112.842784551587},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E302,Input!$Q$169:$Q$368,$D296)","v":19758.885054887225},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F302,Input!$Q$169:$Q$368,$D296)","v":117.93103513702999},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G302,Input!$Q$169:$Q$368,$D296)","v":115.66691132885859},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H302,Input!$Q$169:$Q$368,$D296)","v":117.1358811027351},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I302,Input!$Q$169:$Q$368,$D296)","v":120.74178369975301},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J302,Input!$Q$169:$Q$368,$D296)","v":120.13002532900764},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K302,Input!$Q$169:$Q$368,$D296)","v":86.896911893347138},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L302,Input!$Q$169:$Q$368,$D296)","v":83.60047754067304},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M302,Input!$Q$169:$Q$368,$D296)","v":15.595669085212553}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D302,Input!$Q$169:$Q$368,$D296)","v":115.51675809939891},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E302,Input!$Q$169:$Q$368,$D296)","v":206.33064150726139},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F302,Input!$Q$169:$Q$368,$D296)","v":1.8544827347041348},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G302,Input!$Q$169:$Q$368,$D296)","v":1.8890839034185982},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H302,Input!$Q$169:$Q$368,$D296)","v":1.9401107228825631},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I302,Input!$Q$169:$Q$368,$D296)","v":2.1967902510873105},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J302,Input!$Q$169:$Q$368,$D296)","v":2.9034789572837805},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K302,Input!$Q$169:$Q$368,$D296)","v":2.4207096069190679},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L302,Input!$Q$169:$Q$368,$D296)","v":2.3856722431778317},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M302,Input!$Q$169:$Q$368,$D296)","v":1.3834255895887961}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D302,Input!$Q$169:$Q$368,$D296)","v":31.522482485442495},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E302,Input!$Q$169:$Q$368,$D296)","v":118.87315719222786},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F302,Input!$Q$169:$Q$368,$D296)","v":6.1146327361562776},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G302,Input!$Q$169:$Q$368,$D296)","v":10.693215990111197},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H302,Input!$Q$169:$Q$368,$D296)","v":12.637411397770794},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I302,Input!$Q$169:$Q$368,$D296)","v":26.20070801177279},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J302,Input!$Q$169:$Q$368,$D296)","v":74.082613954188375},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K302,Input!$Q$169:$Q$368,$D296)","v":75.023463151406588},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L302,Input!$Q$169:$Q$368,$D296)","v":75.976261133429418},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M302,Input!$Q$169:$Q$368,$D296)","v":76.941159649823987}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D302,Input!$Q$169:$Q$368,$D296)","v":-3417.4918155722194},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E302,Input!$Q$169:$Q$368,$D296)","v":-6076.3775092526012},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M302,Input!$Q$169:$Q$368,$D296)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L302,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M302,Input!$Q$169:$Q$368,$D296)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D305:D310)","v":7842.3902095642097},21850.101553898323,21976.001704506212,22104.2509157286,22235.964318951988,22385.103600914601,22582.21971915508,22746.560803806751,22908.523214724031,23002.443469048656]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D317","v":-91.190583832141968},-436.45211596542714,-946.05796780734022,-1458.6190447868148,-1974.202942864496,-2493.0525698396887,-3015.9284223986388,-3543.0072656888924,-4073.8803356718086]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D296)","v":-91.190583832141968},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D296)","v":-345.26153213328519},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D296)","v":-509.60585184191308},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D296)","v":-512.56107697947448},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D296)","v":-515.58389807768117},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D296)","v":-518.8496269751929},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D296)","v":-522.87585255894987},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D296)","v":-527.07884329025387},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D296)","v":-530.87306998291615},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D296)","v":-533.8484498113105}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D296)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D296)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D314:D316)","v":-91.190583832141968},{"$f":"SUM(E314:E316)","v":-436.45211596542714},-946.05796780734022,-1458.6190447868148,-1974.202942864496,-2493.0525698396887,-3015.9284223986388,-3543.0072656888924,-4073.8803356718086,-4607.7287854831193]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D311+D317","v":7751.1996257320679},{"$f":"E311+E317","v":21413.649437932894},21029.943736698871,20645.631870941786,20261.761376087492,19892.051031074912,19566.291296756441,19203.55353811786,18834.642879052222,18394.714683565537]
[]
[null,null,"Asset Category",{"$f":"Input!C$51","v":"Distribution Services Plastic"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D321","v":"Projected Continuity Schedule of Distribution Services Plastic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D336","v":1269.4857271450996},4279.3778496058112,6427.3748084051113,7694.2564983734228,8795.0363497581893,9346.6344288934288,9512.8561146401007,9651.4396681925864,9788.0173626529722]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D327,Input!$Q$169:$Q$368,$D321)","v":1798.8897422868204},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E327,Input!$Q$169:$Q$368,$D321)","v":2947.822392427021},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F327,Input!$Q$169:$Q$368,$D321)","v":2011.5662187071737},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G327,Input!$Q$169:$Q$368,$D321)","v":1142.5902015383188},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H327,Input!$Q$169:$Q$368,$D321)","v":978.94986111175263},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I327,Input!$Q$169:$Q$368,$D321)","v":446.56870466120347},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J327,Input!$Q$169:$Q$368,$D321)","v":101.30178849512978},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K327,Input!$Q$169:$Q$368,$D321)","v":73.277372292155647},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L327,Input!$Q$169:$Q$368,$D321)","v":70.497595174252737},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M327,Input!$Q$169:$Q$368,$D321)","v":13.151326379756844}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D327,Input!$Q$169:$Q$368,$D321)","v":18.699257717936096},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E327,Input!$Q$169:$Q$368,$D321)","v":44.33507781741725},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F327,Input!$Q$169:$Q$368,$D321)","v":31.639543360805476},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G327,Input!$Q$169:$Q$368,$D321)","v":18.660900798094733},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H327,Input!$Q$169:$Q$368,$D321)","v":16.214255656142917},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I327,Input!$Q$169:$Q$368,$D321)","v":8.1249236741433606},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J327,Input!$Q$169:$Q$368,$D321)","v":2.4484104654542089},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K327,Input!$Q$169:$Q$368,$D321)","v":2.0413065920583864},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L327,Input!$Q$169:$Q$368,$D321)","v":2.011760709574629},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M327,Input!$Q$169:$Q$368,$D321)","v":1.1665983262007535}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D327,Input!$Q$169:$Q$368,$D321)","v":5.1026970770527793},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E327,Input!$Q$169:$Q$368,$D321)","v":17.734652216273371},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F327,Input!$Q$169:$Q$368,$D321)","v":104.79119673131986},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G327,Input!$Q$169:$Q$368,$D321)","v":105.63058763189757},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H327,Input!$Q$169:$Q$368,$D321)","v":105.61573461687077},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I327,Input!$Q$169:$Q$368,$D321)","v":96.904450799890938},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J327,Input!$Q$169:$Q$368,$D321)","v":62.471486786088192},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K327,Input!$Q$169:$Q$368,$D321)","v":63.264874668271524},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L327,Input!$Q$169:$Q$368,$D321)","v":64.06833857655856},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M327,Input!$Q$169:$Q$368,$D321)","v":64.882006476480854}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D327,Input!$Q$169:$Q$368,$D321)","v":-553.20596993670972},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M327,Input!$Q$169:$Q$368,$D321)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L327,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M327,Input!$Q$169:$Q$368,$D321)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D330:D335)","v":1269.4857271450996},4279.3778496058112,6427.3748084051113,7694.2564983734228,8795.0363497581893,9346.6344288934288,9512.8561146401007,9651.4396681925864,9788.0173626529722,9867.2172938354106]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D342","v":-15.868571589313746},-85.229366298700128,-219.06377452383663,-395.58416585856827,-601.70032646021332,-828.4712111933585,-1064.2148429875276,-1303.7685402729362,-1546.7617531585056]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D321)","v":-15.868571589313746},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D321)","v":-69.360794709386383},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D321)","v":-133.83440822513651},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D321)","v":-176.52039133473164},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D321)","v":-206.11616060164511},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D321)","v":-226.77088473314515},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D321)","v":-235.74363179416903},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D321)","v":-239.55369728540848},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D321)","v":-242.99321288556939},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D321)","v":-245.6904332061047}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D321)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D321)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D339:D341)","v":-15.868571589313746},{"$f":"SUM(E339:E341)","v":-85.229366298700128},-219.06377452383663,-395.58416585856827,-601.70032646021332,-828.4712111933585,-1064.2148429875276,-1303.7685402729362,-1546.7617531585056,-1792.4521863646103]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D336+D342","v":1253.617155555786},{"$f":"E336+E342","v":4194.1484833071108},6208.3110338812749,7298.6723325148541,8193.3360232979758,8518.1632177000702,8448.6412716525738,8347.6711279196497,8241.2556094944666,8074.7651074708001]
[]
[null,null,"Asset Category",{"$f":"Input!C$52","v":"Distribution Meters"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D346","v":"Projected Continuity Schedule of Distribution Meters"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D361","v":581.14712319315788},1536.4864625128785,2223.2210460904589,2645.4305008556094,3012.2837473345689,3196.1130078608762,3251.5091572132296,3297.694438007899,3343.2112328024018]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D352,Input!$Q$169:$Q$368,$D346)","v":570.96735297620148},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E352,Input!$Q$169:$Q$368,$D346)","v":935.63841567543352},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F352,Input!$Q$169:$Q$368,$D346)","v":643.11005352387713},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G352,Input!$Q$169:$Q$368,$D346)","v":380.78724306416012},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H352,Input!$Q$169:$Q$368,$D346)","v":326.25137009656487},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I352,Input!$Q$169:$Q$368,$D346)","v":148.82646959314923},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J352,Input!$Q$169:$Q$368,$D346)","v":33.760510729564018},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K352,Input!$Q$169:$Q$368,$D346)","v":24.420906582735341},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L352,Input!$Q$169:$Q$368,$D346)","v":23.494499491519274},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M352,Input!$Q$169:$Q$368,$D346)","v":4.3828988801429194}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D352,Input!$Q$169:$Q$368,$D346)","v":8.5601748773217494},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E352,Input!$Q$169:$Q$368,$D346)","v":14.071947507591331},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F352,Input!$Q$169:$Q$368,$D346)","v":10.115455957914014},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G352,Input!$Q$169:$Q$368,$D346)","v":6.2190564547406302},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H352,Input!$Q$169:$Q$368,$D346)","v":5.4036711511507427},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I352,Input!$Q$169:$Q$368,$D346)","v":2.7077663381134984},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J352,Input!$Q$169:$Q$368,$D346)","v":0.81597362709265109},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K352,Input!$Q$169:$Q$368,$D346)","v":0.68029947079197051},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L352,Input!$Q$169:$Q$368,$D346)","v":0.67045281262901713},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M352,Input!$Q$169:$Q$368,$D346)","v":0.38878835106337184}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D352,Input!$Q$169:$Q$368,$D346)","v":1.6195953396346028},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E352,Input!$Q$169:$Q$368,$D346)","v":5.6289761366956679},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F352,Input!$Q$169:$Q$368,$D346)","v":33.509074095789394},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G352,Input!$Q$169:$Q$368,$D346)","v":35.203155246249942},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H352,Input!$Q$169:$Q$368,$D346)","v":35.19820523124401},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I352,Input!$Q$169:$Q$368,$D346)","v":32.295024595044644},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J352,Input!$Q$169:$Q$368,$D346)","v":20.819664995696925},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K352,Input!$Q$169:$Q$368,$D346)","v":21.084074741142288},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L352,Input!$Q$169:$Q$368,$D346)","v":21.35184249035478},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M352,Input!$Q$169:$Q$368,$D346)","v":21.623010889982286}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M352,Input!$Q$169:$Q$368,$D346)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L352,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M352,Input!$Q$169:$Q$368,$D346)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D355:D360)","v":581.14712319315788},1536.4864625128785,2223.2210460904589,2645.4305008556094,3012.2837473345689,3196.1130078608762,3251.5091572132296,3297.694438007899,3343.2112328024018,3369.6059309235902]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D367","v":-11.175906215253036},-51.899629017292199,-124.20169649043329,-217.82961085478075,-326.63180793536111,-446.02405322758125,-570.01678717131404,-695.96301015633571,-823.6727345949954]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D346)","v":-11.175906215253036},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D346)","v":-40.723722802039163},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D346)","v":-72.302067473141094},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D346)","v":-93.627914364347475},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D346)","v":-108.80219708058037},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D346)","v":-119.39224529222011},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D346)","v":-123.99273394373282},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D346)","v":-125.94622298502173},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D346)","v":-127.70972443865968},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D346)","v":-129.09263776396145}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D346)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D346)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D364:D366)","v":-11.175906215253036},{"$f":"SUM(E364:E366)","v":-51.899629017292199},-124.20169649043329,-217.82961085478075,-326.63180793536111,-446.02405322758125,-570.01678717131404,-695.96301015633571,-823.6727345949954,-952.76537235895682]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D361+D367","v":569.97121697790487},{"$f":"E361+E367","v":1484.5868334955862},2099.0193496000256,2427.6008900008287,2685.651939399208,2750.0889546332951,2681.4923700419158,2601.7314278515632,2519.5384982074065,2416.8405585646333]
[]
[null,null,"Asset Category",{"$f":"Input!C$53","v":"Distribution Measuring and Regulating Equipt."}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D371","v":"Projected Continuity Schedule of Distribution Measuring and Regulating Equipt."}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D386","v":850.87985768543922},1481.931258993076,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D377,Input!$Q$169:$Q$368,$D371)","v":1205.7158384529498},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E377,Input!$Q$169:$Q$368,$D371)","v":890.14342140956251},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F377,Input!$Q$169:$Q$368,$D371)","v":100.51830574401909},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M377,Input!$Q$169:$Q$368,$D371)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D377,Input!$Q$169:$Q$368,$D371)","v":12.533281316712467},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E377,Input!$Q$169:$Q$368,$D371)","v":9.2952543963241272},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F377,Input!$Q$169:$Q$368,$D371)","v":1.5806650243288065},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M377,Input!$Q$169:$Q$368,$D371)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D377,Input!$Q$169:$Q$368,$D371)","v":3.4201110496127067},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E377,Input!$Q$169:$Q$368,$D371)","v":5.3552697210855058},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F377,Input!$Q$169:$Q$368,$D371)","v":5.2117962177739923},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M377,Input!$Q$169:$Q$368,$D371)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D377,Input!$Q$169:$Q$368,$D371)","v":-370.78937313383568},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E377,Input!$Q$169:$Q$368,$D371)","v":-273.74254421933517},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M377,Input!$Q$169:$Q$368,$D371)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L377,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M377,Input!$Q$169:$Q$368,$D371)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D380:D385)","v":850.87985768543922},1481.931258993076,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977,1589.2420259791977]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D392","v":-15.757034401582212},-58.957240265999168,-115.83081961733758,-174.69163539434493,-233.55245117135226,-292.41326694835959,-351.27408272536695,-410.13489850237431,-468.99571427938167]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D371)","v":-15.757034401582212},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D371)","v":-43.200205864416958},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D371)","v":-56.873579351338414},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D371)","v":-58.860815777007339}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D371)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D371)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D389:D391)","v":-15.757034401582212},{"$f":"SUM(E389:E391)","v":-58.957240265999168},-115.83081961733758,-174.69163539434493,-233.55245117135226,-292.41326694835959,-351.27408272536695,-410.13489850237431,-468.99571427938167,-527.85653005638903]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D386+D392","v":835.12282328385697},{"$f":"E386+E392","v":1422.9740187270768},1473.4112063618602,1414.5503905848527,1355.6895748078455,1296.8287590308382,1237.9679432538308,1179.1071274768233,1120.246311699816,1061.3854959228088]
[]
[null,null,"Asset Category",{"$f":"Input!C$54","v":"Vehicles"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D396","v":"Projected Continuity Schedule of Vehicles"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D411","v":474.85467824921818},474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,981.50161848543667]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D402,Input!$Q$169:$Q$368,$D396)","v":467.86016872675322},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L402,Input!$Q$169:$Q$368,$D396)","v":499.18413738235228},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M402,Input!$Q$169:$Q$368,$D396)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D402,Input!$Q$169:$Q$368,$D396)","v":6.9945095224649592},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L402,Input!$Q$169:$Q$368,$D396)","v":7.4628028538661653},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M402,Input!$Q$169:$Q$368,$D396)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M402,Input!$Q$169:$Q$368,$D396)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M402,Input!$Q$169:$Q$368,$D396)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L402,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M402,Input!$Q$169:$Q$368,$D396)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D405:D410)","v":474.85467824921818},474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,981.50161848543667,981.50161848543667]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D417","v":-26.380815458289895},-79.142446374869678,-131.90407729144948,-184.66570820802929,-237.42733912460909,-290.1889700411889,-342.9506009577687,-395.7122318743485,-476.62091502627379]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D396)","v":-26.380815458289895},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D396)","v":-52.76163091657979},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D396)","v":-80.90868315192526},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D396)","v":-82.674919928980827}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D396)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D396)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D414:D416)","v":-26.380815458289895},{"$f":"SUM(E414:E416)","v":-79.142446374869678},-131.90407729144948,-184.66570820802929,-237.42733912460909,-290.1889700411889,-342.9506009577687,-395.7122318743485,-476.62091502627379,-559.29583495525458]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D411+D417","v":448.47386279092831},{"$f":"E411+E417","v":395.7122318743485},342.9506009577687,290.1889700411889,237.42733912460909,184.66570820802929,131.90407729144948,79.142446374869678,504.88070345916287,422.20578353018209]
[]
[null,null,"Asset Category",{"$f":"Input!C$55","v":"Machinery and Equipment"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D421","v":"Projected Continuity Schedule of Machinery and Equipment"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1"]
[null,"Row 2","Gross Fixed Assets"]
[null,"Row 3","Opening Balance",0,{"$f":"D436","v":0},328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E427,Input!$Q$169:$Q$368,$D421)","v":323.48665614112599},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M427,Input!$Q$169:$Q$368,$D421)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$7749:I$7948,Input!$F$169:$F$368,D427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!J$7749:J$7948,Input!$F$169:$F$368,E427,Input!$Q$169:$Q$368,$D421)","v":4.8361255093098343},{"$f":"SUMIFS(Calculation!K$7749:K$7948,Input!$F$169:$F$368,F427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!L$7749:L$7948,Input!$F$169:$F$368,G427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!M$7749:M$7948,Input!$F$169:$F$368,H427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!N$7749:N$7948,Input!$F$169:$F$368,I427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!O$7749:O$7948,Input!$F$169:$F$368,J427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!P$7749:P$7948,Input!$F$169:$F$368,K427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!Q$7749:Q$7948,Input!$F$169:$F$368,L427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!R$7749:R$7948,Input!$F$169:$F$368,M427,Input!$Q$169:$Q$368,$D421)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M427,Input!$Q$169:$Q$368,$D421)","v":0}]
[null,"Row 7","Grant Funding",{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,D427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,E427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,F427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,G427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,H427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,I427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,J427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,K427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,L427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"-SUMIFS(Input!$U$169:$U$368,Input!$F$169:$F$368,M427,Input!$Q$169:$Q$368,$D421)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$8771:I$8970,Input!$F$169:$F$368,D427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!J$8771:J$8970,Input!$F$169:$F$368,E427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!K$8771:K$8970,Input!$F$169:$F$368,F427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!L$8771:L$8970,Input!$F$169:$F$368,G427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!M$8771:M$8970,Input!$F$169:$F$368,H427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!N$8771:N$8970,Input!$F$169:$F$368,I427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!O$8771:O$8970,Input!$F$169:$F$368,J427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!P$8771:P$8970,Input!$F$169:$F$368,K427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!Q$8771:Q$8970,Input!$F$169:$F$368,L427,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!R$8771:R$8970,Input!$F$169:$F$368,M427,Input!$Q$169:$Q$368,$D421)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D430:D435)","v":0},328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D442","v":0},-9.6565524014834079,-28.969657204450222,-48.282762007417034,-67.595866810383853,-86.908971613350673,-106.22207641631749,-125.53518121928431,-144.84828602225113]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$9385:I$9584,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!J$9385:J$9584,Input!$Q$169:$Q$368,$D421)","v":-9.6565524014834079},{"$f":"SUMIFS(Calculation!K$9385:K$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!L$9385:L$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!M$9385:M$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!N$9385:N$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!O$9385:O$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!P$9385:P$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!Q$9385:Q$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!R$9385:R$9584,Input!$Q$169:$Q$368,$D421)","v":-19.313104802966816}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$9589:I$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!J$9589:J$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!K$9589:K$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!L$9589:L$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!M$9589:M$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!N$9589:N$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!O$9589:O$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!P$9589:P$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!Q$9589:Q$9788,Input!$Q$169:$Q$368,$D421)","v":0},{"$f":"SUMIFS(Calculation!R$9589:R$9788,Input!$Q$169:$Q$368,$D421)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D439:D441)","v":0},{"$f":"SUM(E439:E441)","v":-9.6565524014834079},-28.969657204450222,-48.282762007417034,-67.595866810383853,-86.908971613350673,-106.22207641631749,-125.53518121928431,-144.84828602225113,-164.16139082521795]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D436+D442","v":0},{"$f":"E436+E442","v":318.66622924895245},299.3531244459856,280.04001964301881,260.72691484005202,241.41381003708517,222.10070523411835,202.78760043115153,183.47449562818471,164.16139082521789]
[]
["EXHIBIT 2 - Working Capital Table"]
[]
[null,null,"Projected Working Capital Requirements"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1",{"$f":"Input!$C431","v":"Working Capital for Non-distribution Costs"},{"$f":"Input!I431","v":26.116444856584643},{"$f":"Input!J431","v":99.098665420464712},{"$f":"Input!K431","v":155.95124513101001},{"$f":"Input!L431","v":202.3011202918718},{"$f":"Input!M431","v":233.24650858584405},{"$f":"Input!N431","v":254.86155408616526},{"$f":"Input!O431","v":262.42708274084987},{"$f":"Input!P431","v":265.86037802519962},{"$f":"Input!Q431","v":269.18053908207435},{"$f":"Input!R431","v":272.0670173981747},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D454:M454)-SUM(Input!H431:R431)","v":0}]
[null,"Row 2",{"$f":"Input!$C432","v":"Working Capital for O&M"},{"$f":"Input!I432","v":66.492619088872374},{"$f":"Input!J432","v":144.9796845261794},{"$f":"Input!K432","v":169.65969678944381},{"$f":"Input!L432","v":178.39344685344832},{"$f":"Input!M432","v":185.73583690947399},{"$f":"Input!N432","v":199.29830816328061},{"$f":"Input!O432","v":204.5173057109555},{"$f":"Input!P432","v":207.22602812444919},{"$f":"Input!Q432","v":209.95258665827217},{"$f":"Input!R432","v":231.80557898310892},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D455:M455)-SUM(Input!H432:R432)","v":0}]
[null,"Row 3","Working Capital Requirement",{"$f":"SUM(D454:D455)","v":92.609063945457024},244.0783499466441,325.6109419204538,380.69456714532009,418.98234549531804,454.15986224944584,466.94438845180537,473.08640614964884,479.13312574034649,503.87259638128364,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D456:M456)-SUM(Calculation!$H$10669:$R$10669)","v":0}]
[null,"Row 4"]
[null,"Row 5","Working Capital as % of Rate Base",{"$f":"D456/Calculation!I10670","v":4.4267245686326192E-3},{"$f":"E456/Calculation!J10670","v":4.8177264873440337E-3},{"$f":"F456/Calculation!K10670","v":5.4100558201636553E-3},{"$f":"G456/Calculation!L10670","v":6.2470130807561917E-3},{"$f":"H456/Calculation!M10670","v":6.8815593490808933E-3},{"$f":"I456/Calculation!N10670","v":7.5293388172259215E-3},{"$f":"J456/Calculation!O10670","v":7.8990717185713401E-3},{"$f":"K456/Calculation!P10670","v":8.2103384669585944E-3},{"$f":"L456/Calculation!Q10670","v":8.5073147125118171E-3},{"$f":"M456/Calculation!R10670","v":9.1712634697779117E-3}]
[]
["EXHIBIT 2 - Capital Budget Tables"]
[]
[null,null,"Capital Cost and Capitalized Overhead"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Capital Cost Type",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","Direct Capital Cost",{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,D$467)","v":57199.795320860059},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,E$467)","v":24882.274334485024},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,F$467)","v":2873.1256131120999},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,G$467)","v":1639.0443559313373},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,H$467)","v":1422.3371123110526},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,I$467)","v":716.1369579541057},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,J$467)","v":255.19232455370144},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,K$467)","v":184.59519076823813},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,L$467)","v":676.7767095887973},{"$f":"-SUMIFS(Input!$Z$169:$Z$368,Input!$F$169:$F$368,M$467)","v":33.129894345112312}]
[null,"Row 2","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,D$467)","v":145.89737467668996},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,E$467)","v":147.75027133508397},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,F$467)","v":149.62669978103952},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,G$467)","v":151.5269588682587},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,H$467)","v":153.45135124588558},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,I$467)","v":155.40018340670838},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,J$467)","v":157.37376573597351},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,K$467)","v":159.37241256082041},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,L$467)","v":161.39644220034276},{"$f":"-SUMIFS(Input!$AA$169:$AA$368,Input!$F$169:$F$368,M$467)","v":163.44617701628712}]
[null,"Row 3","Sum",{"$f":"SUM(D468:D469)","v":57345.692695536753},{"$f":"SUM(E468:E469)","v":25030.024605820108},3022.7523128931393,1790.5713147995962,1575.788463556938,871.53714136081408,412.56609028967495,343.96760332905853,838.17315178914009,196.57607136139944]
[]
[]
[null,null,"Summary of Capital Budget"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Asset Group",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1",{"$f":"Input!C46","v":"CIAC to Union - Owen Sound Reinforcement"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!I$389:I$588)","v":2363.133949498736},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C479,Calculation!R$389:R$588)","v":0}]
[null,"Row 2",{"$f":"Input!C47","v":"CIAC to Union - Station"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!I$389:I$588)","v":2934.5720549261687},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C480,Calculation!R$389:R$588)","v":0}]
[null,"Row 3",{"$f":"Input!C48","v":"Distribution Mains - Metallic"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!I$389:I$588)","v":36823.672926687577},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C481,Calculation!R$389:R$588)","v":0}]
[null,"Row 4",{"$f":"Input!C49","v":"Distribution Land Rights"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!I$389:I$588)","v":26.372991478211482},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!J$389:J$588)","v":26.45661001345772},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C482,Calculation!R$389:R$588)","v":0}]
[null,"Row 5",{"$f":"Input!C50","v":"Distribution Mains - Plastic"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!I$389:I$588)","v":11144.365267037032},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!J$389:J$588)","v":19877.75821207945},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!K$389:K$588)","v":124.04566787318628},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!L$389:L$588)","v":126.36012731896979},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!M$389:M$588)","v":129.7732925005059},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!N$389:N$588)","v":146.9424917115258},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!O$389:O$588)","v":194.21263928319601},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!P$389:P$588)","v":161.92037504475371},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!Q$389:Q$588)","v":159.57673867410244},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C483,Calculation!R$389:R$588)","v":92.536828735036536}]
[null,"Row 6",{"$f":"Input!C51","v":"Distribution Services Plastic"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!I$389:I$588)","v":1803.9924393638732},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!J$389:J$588)","v":2965.5570446432944},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!K$389:K$588)","v":2116.3574154384933},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!L$389:L$588)","v":1248.2207891702162},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!M$389:M$588)","v":1084.5655957286233},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!N$389:N$588)","v":543.47315546109439},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!O$389:O$588)","v":163.77327528121799},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!P$389:P$588)","v":136.54224696042718},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!Q$389:Q$588)","v":134.5659337508113},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C484,Calculation!R$389:R$588)","v":78.033332856237692}]
[null,"Row 7",{"$f":"Input!C52","v":"Distribution Meters"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!I$389:I$588)","v":572.58694831583614},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!J$389:J$588)","v":941.26739181212918},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!K$389:K$588)","v":676.61912761966653},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!L$389:L$588)","v":415.99039831041006},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!M$389:M$588)","v":361.44957532780887},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!N$389:N$588)","v":181.12149418819388},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!O$389:O$588)","v":54.580175725260943},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!P$389:P$588)","v":45.50498132387763},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!Q$389:Q$588)","v":44.846341981874055},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C485,Calculation!R$389:R$588)","v":26.005909770125207}]
[null,"Row 8",{"$f":"Input!C53","v":"Distribution Measuring and Regulating Equipt."},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!I$389:I$588)","v":1209.1359495025624},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!J$389:J$588)","v":895.49869113064801},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!K$389:K$588)","v":105.73010196179308},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C486,Calculation!R$389:R$588)","v":0}]
[null,"Row 9",{"$f":"Input!C54","v":"Vehicles"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!I$389:I$588)","v":467.86016872675322},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!Q$389:Q$588)","v":499.18413738235228},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C487,Calculation!R$389:R$588)","v":0}]
[null,"Row 10",{"$f":"Input!C55","v":"Machinery and Equipment"},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!I$389:I$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!J$389:J$588)","v":323.48665614112599},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$169:$Q$368,$C488,Calculation!R$389:R$588)","v":0}]
[null,"Row 11","Sum",{"$f":"SUM(D479:D488)","v":57345.692695536745},25030.024605820105,3022.7523128931389,1790.5713147995959,1575.788463556938,871.53714136081408,412.56609028967489,343.96760332905853,838.17315178914009,196.57607136139944]
[]
["EXHIBIT 3 - Revenue Adjustment Tables"]
[]
[null,"10 - Year Cumulative Forecasted Revenues"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Cumulative"]
[null,"Row 1","Distribution Revenue",{"$f":"Calculation!G11795","v":58140.873660626523}]
[null,"Row 2","Non-distribution Revenue",{"$f":"Calculation!G11802","v":27214.807408243192}]
[null,"Row 3","Sum",{"$f":"SUM(D499:D500)","v":85355.681068869715}]
[]
[]
[null,"Distribution Revenue Requirement Adjustment"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Calculation","Cumulative"]
[null,"Row 1","CIP Revenue Requirement",null,{"$f":"N17","v":75583.261351223497}]
[null,"Row 2"]
[null,"Row 3","Adjustments"]
[null,"Row 4","Less: Grant Funding",null,{"$f":"-$N$552","v":-15305.062824078002}]
[null,"Row 5","Less: Municipal Tax Holidays",null,{"$f":"-$N$573","v":-2208.3920300733771}]
[null,"Row 6","Add: LEAP Funding",null,{"$f":"SUM(Calculation!$H$10684:$R$10684)","v":71.067163554413256}]
[null,"Row 7","Adjusted Distribution Revenue Requirement",null,{"$f":"E510+E513+E514+E515","v":58140.87366062653}]
[null,"Row 8"]
[null,"Row 9","Cumulative Volume (m3)",null,{"$f":"Calculation!$G$170","v":342186740.63908589}]
[null,"Row 10"]
[null,"Row 11","CIP Revenue per m3 ($ / m3)","Row 1 / Row 9",0.22090000000000001]
[null,"Row 12","Adjusted Revenue per m3 ($ / m3)","Row 7 / Row 9",{"$f":"E516/E518*1000","v":0.16990977953160777}]
[]
[]
[null,"Ten Year Revenue Requirement"]
[null,"(Thousands of Dollars)"]
[]
[null,null,"EPCOR Southern Bruce System","Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative",null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1","Distribution Charge",{"$f":"Calculation!I11795","v":584.90403194878672},{"$f":"Calculation!J11795","v":3033.3029567651988},{"$f":"Calculation!K11795","v":4591.3066427104986},{"$f":"Calculation!L11795","v":5780.1959478936069},{"$f":"Calculation!M11795","v":6601.0909081467362},{"$f":"Calculation!N11795","v":7140.4259564564027},{"$f":"Calculation!O11795","v":7403.2290945743352},{"$f":"Calculation!P11795","v":7541.271323066625},{"$f":"Calculation!Q11795","v":7673.2669532533828},{"$f":"Calculation!R11795","v":7791.8798458109422},{"$f":"SUM(D530:M530)","v":58140.873660626523}]
[null,"Row 2","Non-distribution Charges",{"$f":"Calculation!I$16","v":348.21926475446196},{"$f":"Calculation!J$16","v":1321.3155389395295},{"$f":"Calculation!K$16","v":2079.3499350801335},{"$f":"Calculation!L$16","v":2697.3482705582915},{"$f":"Calculation!M$16","v":3109.9534478112537},{"$f":"Calculation!N$16","v":3398.1540544822051},{"$f":"Calculation!O$16","v":3499.0277698779987},{"$f":"Calculation!P$16","v":3544.8050403359962},{"$f":"Calculation!Q$16","v":3589.0738544276569},{"$f":"Calculation!R$16","v":3627.5602319756636},{"$f":"SUM(D531:M531)","v":27214.807408243192}]
[null,"Row 3","Total Revenues ",{"$f":"SUM(D530:D531)","v":933.12329670324868},4354.618495704728,6670.6565777906326,8477.5442184518979,9711.0443559579908,10538.580010938607,10902.256864452334,11086.076363402621,11262.340807681039,11419.440077786607,85355.681068869715,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$N$532-$G$622-$G$648-$G$672-$G$695-$N$27","v":1.7678303265711293E-11}]
[]
[]
[]
[null,"Revenue Requirement Impact of Grant Funding"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative"]
[null,"Row 1","Balance Brought Forward",0,{"$f":"D545","v":15657.520977756578},{"$f":"E545","v":21597.626819241668},21007.545729330901,20417.464639420134,19827.383549509366,19237.302459598599,18647.221369687832,18057.140279777064,17467.059189866297,{"$f":"SUM(D542:M542)","v":171916.26501418842}]
[null,"Row 2","Additions (Including IDC)",{"$f":"-Calculation!I5495","v":15875.637295658051},{"$f":"-Calculation!J5495","v":6453.2627043419488},{"$f":"-Calculation!K5495","v":0},{"$f":"-Calculation!L5495","v":0},{"$f":"-Calculation!M5495","v":0},{"$f":"-Calculation!N5495","v":0},{"$f":"-Calculation!O5495","v":0},{"$f":"-Calculation!P5495","v":0},{"$f":"-Calculation!Q5495","v":0},{"$f":"-Calculation!R5495","v":0},{"$f":"SUM(D543:M543)","v":22328.9}]
[null,"Row 3","Depreciation",{"$f":"-Calculation!I6313","v":-218.11631790147248},{"$f":"-Calculation!J6313","v":-513.15686285685672},{"$f":"-Calculation!K6313","v":-590.08108991076836},{"$f":"-Calculation!L6313","v":-590.08108991076836},{"$f":"-Calculation!M6313","v":-590.08108991076836},{"$f":"-Calculation!N6313","v":-590.08108991076836},{"$f":"-Calculation!O6313","v":-590.08108991076836},{"$f":"-Calculation!P6313","v":-590.08108991076836},{"$f":"-Calculation!Q6313","v":-590.08108991076836},{"$f":"-Calculation!R6313","v":-590.08108991076836},-5451.9219000444755]
[null,"Row 4","Closing Balance",{"$f":"SUM(D542:D544)","v":15657.520977756578},{"$f":"SUM(E542:E544)","v":21597.626819241668},21007.545729330901,20417.464639420134,19827.383549509366,19237.302459598599,18647.221369687832,18057.140279777064,17467.059189866297,16876.97809995553,188793.24311414396]
[null,"Row 5"]
[null,"Row 6","Mid-Year Grant Funded Asset",{"$f":"AVERAGE(D542,D545)","v":7828.7604888782889},{"$f":"AVERAGE(E542,E545)","v":18627.573898499122},21302.586274286285,20712.505184375517,20122.42409446475,19532.343004553983,18942.261914643215,18352.180824732448,17762.099734821681,17172.018644910913,180354.75406416619]
[null,"Row 7"]
[null,"Row 8","Return on Grant Funded Asset",{"$f":"D$547*Input!$F$39","v":427.70084302839865},{"$f":"E$547*Input!$F$39","v":1017.6616172228039},{"$f":"F$547*Input!$F$39","v":1163.8028933368082},{"$f":"G$547*Input!$F$39","v":1131.5655832328032},{"$f":"H$547*Input!$F$39","v":1099.3282731287982},{"$f":"I$547*Input!$F$39","v":1067.0909630247932},{"$f":"J$547*Input!$F$39","v":1034.8536529207879},{"$f":"K$547*Input!$F$39","v":1002.616342816783},{"$f":"L$547*Input!$F$39","v":970.37903271277798},{"$f":"M$547*Input!$F$39","v":938.14172260877285},{"$f":"N$547*Input!$F$39","v":9853.140924033527}]
[null,"Row 9","Depreciation Recovery",{"$f":"-D544","v":218.11631790147248},{"$f":"-E544","v":513.15686285685672},590.08108991076836,590.08108991076836,590.08108991076836,590.08108991076836,590.08108991076836,590.08108991076836,590.08108991076836,590.08108991076836,5451.9219000444755]
[null,"Row 10"]
[null,"Row 11","Total Revenue Requirement Impact",{"$f":"SUM(D549:D550)","v":645.81716092987108},{"$f":"SUM(E549:E550)","v":1530.8184800796607},1753.8839832475765,1721.6466731435717,1689.4093630395664,1657.1720529355616,1624.9347428315564,1592.6974327275514,1560.4601226235463,1528.2228125195411,15305.062824078002]
[]
[]
[null,"Mill Rate of Property Tax Holidays"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3"]
[]
[null,null,"Description",{"$f":"Input!E60","v":"Kincardine"},{"$f":"Input!F60","v":"Arran-Elderslie"},{"$f":"Input!G60","v":"Huron-Kinloss"}]
[null,"Row 1","Municipal Rate - Pipelines",{"$f":"Input!E63","v":6.6213499999999998E-3},{"$f":"Input!F63","v":7.4750099999999998E-3},{"$f":"Input!G63","v":6.0676899999999997E-3}]
[]
[]
[]
[null,"Value of Tax Holidays"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative",null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1","Assessment Base",{"$f":"Calculation!I10460","v":22011.018196695924},{"$f":"Calculation!J10460","v":34036.14948899587},{"$f":"Calculation!K10460","v":38180.615175109582},{"$f":"Calculation!L10460","v":39538.536949609093},{"$f":"Calculation!M10460","v":40724.330125991815},{"$f":"Calculation!N10460","v":41341.820159598887},{"$f":"Calculation!O10460","v":43710.910777356272},{"$f":"Calculation!P10460","v":43895.820316052399},{"$f":"Calculation!Q10460","v":44455.017545258932},{"$f":"Calculation!R10460","v":44547.266425111498},"N/A",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D571:M571)-SUM(Calculation!$H$10460:$R$10460)","v":0}]
[null,"Row 2"]
[null,"Row 3","Value of Tax Holidays",{"$f":"-Calculation!I12082+Calculation!I10664","v":113.9263522445699},{"$f":"-Calculation!J12082+Calculation!J10664","v":189.06998922362004},{"$f":"-Calculation!K12082+Calculation!K10664","v":214.07022078873854},{"$f":"-Calculation!L12082+Calculation!L10664","v":223.14040104818059},{"$f":"-Calculation!M12082+Calculation!M10664","v":231.04977355729511},{"$f":"-Calculation!N12082+Calculation!N10664","v":235.18786160410787},{"$f":"-Calculation!O12082+Calculation!O10664","v":248.85583610268338},{"$f":"-Calculation!P12082+Calculation!P10664","v":250.05715204831017},{"$f":"-Calculation!Q12082+Calculation!Q10664","v":251.23735292503932},{"$f":"-Calculation!R12082+Calculation!R10664","v":251.79709053083184},{"$f":"SUM(D573:M573)","v":2208.3920300733771}]
[]
[]
[]
[null,"Cumulative Revenue"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Revenue"]
[null,"Row 1","Fixed Charges",{"$f":"Calculation!$G$11818","v":13794.77032529365}]
[null,"Row 2","Delivery Charges",{"$f":"Calculation!$G$11825+Calculation!$G$11832+Calculation!$G$11839+Calculation!$G$11846","v":44346.103335332868}]
[null,"Row 3","Distribution Revenue",{"$f":"SUM(D583:D584)","v":58140.873660626516}]
[null,"Row 4","Fixed Charge Ratio of Distribution Charge",{"$f":"D583/SUM(D583:D584)","v":0.23726458611225829}]
[null,"Row 5"]
[null,"Row 6","Transportation and Storage",{"$f":"Calculation!$G$11862","v":6302.3379366914696}]
[null,"Row 7","Upstream Recovery",{"$f":"Calculation!$G$11855","v":3625.1170297010299}]
[null,"Row 8","Gas Supply",{"$f":"Calculation!$G$11869","v":17129.042441850692}]
[null,"Row 9","Upstream and Gas Supply Revenues ",{"$f":"SUM(D588:D590)","v":27056.497408243191}]
[null,"Row 10"]
[null,"Row 11","Other Revenue",{"$f":"Calculation!$G$11876","v":158.31}]
[null,"Row 12","Non-distribution Charges",{"$f":"SUM(D591:D593)","v":27214.807408243192}]
[null,"Row 13"]
[null,"Row 14"," Total Revenues ",{"$f":"D585+D594","v":85355.681068869715}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B600,Input!$C$524:$C$527,0),0,1,11))","v":39182.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B600,Calculation!$A$11814:$A$11817,0),0,1,11))","v":12488.713317263462}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B600,Calculation!$A$148:$A$151,0),0,1,11))","v":39738666.119145073},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11820,MATCH($B600,Calculation!$A$11821:$A$11824,0),0,1,11))","v":11249.546095706504}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B600,Calculation!$A$154:$A$157,0),0,1,11))","v":48320000.295361519},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11827,MATCH($B600,Calculation!$A$11828:$A$117114,0),0,1,11))","v":13406.094823700494}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B600,Calculation!$A$160:$A$163,0),0,1,11))","v":2725690.5854934063},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11834,MATCH($B600,Calculation!$A$11835:$A$11838,0),0,1,11))","v":734.57760810777097}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E611:E613)","v":90784356.999999985},null,{"$f":"SUM(G608,G611:G613)","v":37878.931844778228}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G608/SUM(G608,G611:G613)","v":0.32970077848129936}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E614","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B600,Calculation!$A$11851:$A$11854,0),0,1,11))","v":1405.8444801162086}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E614","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11857,MATCH($B600,Calculation!$A$11858:$A$11861,0),0,1,11))","v":2634.8421406332345}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E614","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B600,Calculation!$A$11865:$A$11868,0),0,1,11))","v":12158.942345605807}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G617:G619)","v":16199.628966355249}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G614+G620","v":54078.560811133473}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B626,Input!$C$524:$C$527,0),0,1,11))","v":680.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B626,Calculation!$A$11814:$A$11817,0),0,1,11))","v":887.94425336672703}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B626,Calculation!$A$148:$A$151,0),0,1,11))","v":6979950.8860609047},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11820,MATCH($B626,Calculation!$A$11821:$A$11824,0),0,1,11))","v":1853.0858736838793}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B626,Calculation!$A$154:$A$157,0),0,1,11))","v":15366260.284675429},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11827,MATCH($B626,Calculation!$A$11828:$A$117114,0),0,1,11))","v":3672.0008854674857}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B626,Calculation!$A$160:$A$163,0),0,1,11))","v":4106599.461321265},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11834,MATCH($B626,Calculation!$A$11835:$A$11838,0),0,1,11))","v":933.26762027540394}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E637:E639)","v":26452810.6320576},null,{"$f":"SUM(G634,G637:G639)","v":7346.298632793495}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G634/SUM(G634,G637:G639)","v":0.12086961036446164}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E640","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B626,Calculation!$A$11851:$A$11854,0),0,1,11))","v":818.13855003012702}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E640","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11857,MATCH($B626,Calculation!$A$11858:$A$11861,0),0,1,11))","v":1607.4447362751005}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E640","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B626,Calculation!$A$11865:$A$11868,0),0,1,11))","v":3547.9120803772494}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G643:G645)","v":5973.4953666824767}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G640+G646","v":13319.793999475973}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B652,Input!$C$524:$C$527,0),0,1,11))","v":38.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B652,Calculation!$A$11814:$A$11817,0),0,1,11))","v":66.826257568844781}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B652,Calculation!$A$160:$A$163,0),0,1,11))","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11834,MATCH($B652,Calculation!$A$11835:$A$11838,0),0,1,11))","v":1749.1115458720546}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E663:E663)","v":10623612.840361608},null,{"$f":"SUM(G660,G663:G663)","v":1815.9378034408994}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G660/SUM(G660,G663:G663)","v":3.6799860348862262E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E664","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B652,Calculation!$A$11851:$A$11854,0),0,1,11))","v":4.014116727883092}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E664","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11857,MATCH($B652,Calculation!$A$11858:$A$11861,0),0,1,11))","v":207.49130812952731}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E664","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B652,Calculation!$A$11865:$A$11868,0),0,1,11))","v":1422.1880158676361}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G667:G669)","v":1633.6934407250465}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G664+G670","v":3449.6312441659456}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B676,Input!$C$524:$C$527,0),0,1,11))","v":20},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B676,Calculation!$A$11814:$A$11817,0),0,1,11))","v":351.28649709461172}]
[null,"Row 4"]
[null,"Row 5","Delivery Charge","based on contracted demand",null,null,{"$f":"SUM(OFFSET(Calculation!$H$11841,MATCH($B676,Calculation!$A$11842:$A$11845,0),0,1,11))","v":10748.418882519276}]
[null,"Row 6","Total Distribution Charge ",null,null,null,{"$f":"SUM(G684,G686:G686)","v":11099.705379613888}]
[null,"Row 7","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G684/SUM(G684,G686:G686)","v":3.1648272191061658E-2}]
[null,"Row 8",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 9","Upstream Charges","Upstream Recovery Charge",{"$f":"Input!$I$991","v":89716},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B676,Calculation!$A$11851:$A$11854,0),0,1,11))","v":1397.1198828268105}]
[null,"Row 10",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"Input!$I$991","v":89716},"N/A",{"$f":"Calculation!$G$12291","v":1852.559751653607}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B676,Calculation!$A$11865:$A$11868,0),0,1,11))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G690:G692)","v":3249.6796344804175}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G687+G693","v":14349.385014094305}]
[]
[null,null,"Summary of Other Revenue"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","Other Revenue",{"$f":"N27","v":158.31},{"$f":"D27","v":29.34},{"$f":"E27","v":48.12},32.79,19.680000000000003,16.649999999999999,7.5,1.68,1.2,1.1399999999999999,0.21]
[]
[]
[]
["EXHIBIT 4 - Depreciation Rates Table and Asset Continuity Schedules"]
[]
[null,null,"Depreciation Rates by Asset Groups"]
[]
[]
[null,null,"Col. 1","Col. 2"]
[]
[null,null,"Asset Group","Depreciation Rate"]
[null,"Row 1",{"$f":"Input!C46","v":"CIAC to Union - Owen Sound Reinforcement"},{"$f":"Input!E46","v":1.9800000000000002E-2}]
[null,"Row 2",{"$f":"Input!C47","v":"CIAC to Union - Station"},{"$f":"Input!E47","v":2.5999999999999999E-2}]
[null,"Row 3",{"$f":"Input!C48","v":"Distribution Mains - Metallic"},{"$f":"Input!E48","v":2.8299999999999999E-2}]
[null,"Row 4",{"$f":"Input!C49","v":"Distribution Land Rights"},{"$f":"Input!E49","v":1.6500000000000001E-2}]
[null,"Row 5",{"$f":"Input!C50","v":"Distribution Mains - Plastic"},{"$f":"Input!E50","v":2.3099999999999999E-2}]
[null,"Row 6",{"$f":"Input!C51","v":"Distribution Services Plastic"},{"$f":"Input!E51","v":2.5100000000000001E-2}]
[null,"Row 7",{"$f":"Input!C52","v":"Distribution Meters"},{"$f":"Input!E52","v":3.8199999999999998E-2}]
[null,"Row 8",{"$f":"Input!C53","v":"Distribution Measuring and Regulating Equipt."},{"$f":"Input!E53","v":3.6600000000000001E-2}]
[null,"Row 9",{"$f":"Input!C54","v":"Vehicles"},{"$f":"Input!E54","v":0.1111111111111111}]
[null,"Row 10",{"$f":"Input!C55","v":"Machinery and Equipment"},{"$f":"Input!E55","v":0.06}]
[]
["EXHIBIT 4 - Property and Regulatory Income Tax Tables"]
[]
[null,null,"Income Tax"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","Distribution Revenue",{"$f":"Calculation!I20","v":584.90403194878672},{"$f":"Calculation!J20","v":3033.3029567651988},{"$f":"Calculation!K20","v":4591.3066427104986},{"$f":"Calculation!L20","v":5780.1959478936069},{"$f":"Calculation!M20","v":6601.0909081467362},{"$f":"Calculation!N20","v":7140.4259564564027},{"$f":"Calculation!O20","v":7403.2290945743352},{"$f":"Calculation!P20","v":7541.271323066625},{"$f":"Calculation!Q20","v":7673.2669532533828},{"$f":"Calculation!R20","v":7791.8798458109422}]
[null,"Row 2","less: O&M Expense",{"$f":"Calculation!I21","v":-555.34957334659305},{"$f":"Calculation!J21","v":-1442.8862210751663},{"$f":"Calculation!K21","v":-1715.4280713511516},{"$f":"Calculation!L21","v":-1813.2549083450426},{"$f":"Calculation!M21","v":-1894.8909293396111},{"$f":"Calculation!N21","v":-2067.255337024063},{"$f":"Calculation!O21","v":-2103.1564577674349},{"$f":"Calculation!P21","v":-2136.7368221419506},{"$f":"Calculation!Q21","v":-2170.608204842858},{"$f":"Calculation!R21","v":-2460.716292267899}]
[null,"Row 3","less: Property Tax",{"$f":"Calculation!I22","v":-331.21868117170538},{"$f":"Calculation!J22","v":-490.17623927389241},{"$f":"Calculation!K22","v":-546.70121917476592},{"$f":"Calculation!L22","v":-565.32438303426841},{"$f":"Calculation!M22","v":-581.58689612004218},{"$f":"Calculation!N22","v":-590.05543848634511},{"$f":"Calculation!O22","v":-623.740951711972},{"$f":"Calculation!P22","v":-626.27688618403852},{"$f":"Calculation!Q22","v":-628.75961726743731},{"$f":"Calculation!R22","v":-630.02476084022021}]
[null,"Row 4","less: Interest Expense",{"$f":"Calculation!I29","v":-481.67240929987014},{"$f":"Calculation!J29","v":-1166.4547466391346},{"$f":"Calculation!K29","v":-1385.7280915356146},{"$f":"Calculation!L29","v":-1403.0884201210674},{"$f":"Calculation!M29","v":-1401.8115710900051},{"$f":"Calculation!N29","v":-1388.7775437211387},{"$f":"Calculation!O29","v":-1361.0368385994125},{"$f":"Calculation!P29","v":-1326.6616789337347},{"$f":"Calculation!Q29","v":-1296.7148224599564},{"$f":"Calculation!R29","v":-1264.9470487149358}]
[null,"Row 5","less: CCA",{"$f":"Calculation!I10956","v":-1297.846420836956},{"$f":"Calculation!J10956","v":-3142.7229703775729},{"$f":"Calculation!K10956","v":-3624.2842098971255},{"$f":"Calculation!L10956","v":-3481.3407924247099},{"$f":"Calculation!M10956","v":-3335.9820038435359},{"$f":"Calculation!N10956","v":-3189.0594466762391},{"$f":"Calculation!O10956","v":-3025.1843995378235},{"$f":"Calculation!P10956","v":-2860.4513177516715},{"$f":"Calculation!Q10956","v":-2782.4165149552327},{"$f":"Calculation!R10956","v":-2688.1132118623846}]
[null,"Row 7","Taxable Income before Tax Credits",{"$f":"SUM(D734:D738)","v":-2081.1830527063375},-3208.9372206005673,-2680.8349492481589,-1482.8125560314816,-613.18049224645802,-94.721809451383251,290.1104469576926,591.14461805522888,794.76779372789815,748.07853212550253]
[null,"Row 8"]
[null,"Row 9","Tax Credits Applied",{"$f":"Calculation!I10962","v":0},{"$f":"Calculation!J10962","v":0},{"$f":"Calculation!K10962","v":0},{"$f":"Calculation!L10962","v":0},{"$f":"Calculation!M10962","v":0},{"$f":"Calculation!N10962","v":0},{"$f":"Calculation!O10962","v":-290.1104469576926},{"$f":"Calculation!P10962","v":-591.14461805522888},{"$f":"Calculation!Q10962","v":-794.76779372789815},{"$f":"Calculation!R10962","v":-748.07853212550253}]
[null,"Row 10","Taxable Income",{"$f":"IF(D739+D741>0,D739+D741,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Row 11"]
[null,"Row 12","Income Tax",{"$f":"D742*Input!$E$13","v":0},{"$f":"E742*Input!$E$13","v":0},{"$f":"F742*Input!$E$13","v":0},{"$f":"G742*Input!$E$13","v":0},{"$f":"H742*Input!$E$13","v":0},{"$f":"I742*Input!$E$13","v":0},{"$f":"J742*Input!$E$13","v":0},{"$f":"K742*Input!$E$13","v":0},{"$f":"L742*Input!$E$13","v":0},{"$f":"M742*Input!$E$13","v":0}]
[]
[]
[null,null,"Tax Credit"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","Balance c/f",{"$f":"Calculation!I10960","v":0},{"$f":"Calculation!J10960","v":2081.1830527063375},{"$f":"Calculation!K10960","v":5290.1202733069049},{"$f":"Calculation!L10960","v":7970.9552225550633},{"$f":"Calculation!M10960","v":9453.7677785865453},{"$f":"Calculation!N10960","v":10066.948270833003},{"$f":"Calculation!O10960","v":10161.670080284386},{"$f":"Calculation!P10960","v":9871.5596333266931},{"$f":"Calculation!Q10960","v":9280.4150152714647},{"$f":"Calculation!R10960","v":8485.647221543566}]
[null,"Row 2","Additions",{"$f":"Calculation!I10961","v":2081.1830527063375},{"$f":"Calculation!J10961","v":3208.9372206005673},{"$f":"Calculation!K10961","v":2680.8349492481589},{"$f":"Calculation!L10961","v":1482.8125560314816},{"$f":"Calculation!M10961","v":613.18049224645802},{"$f":"Calculation!N10961","v":94.721809451383251},{"$f":"Calculation!O10961","v":0},{"$f":"Calculation!P10961","v":0},{"$f":"Calculation!Q10961","v":0},{"$f":"Calculation!R10961","v":0}]
[null,"Row 3","Tax Credit Applied",{"$f":"Calculation!I10962","v":0},{"$f":"Calculation!J10962","v":0},{"$f":"Calculation!K10962","v":0},{"$f":"Calculation!L10962","v":0},{"$f":"Calculation!M10962","v":0},{"$f":"Calculation!N10962","v":0},{"$f":"Calculation!O10962","v":-290.1104469576926},{"$f":"Calculation!P10962","v":-591.14461805522888},{"$f":"Calculation!Q10962","v":-794.76779372789815},{"$f":"Calculation!R10962","v":-748.07853212550253}]
[null,"Row 4","Balance b/f",{"$f":"Calculation!I10963","v":2081.1830527063375},{"$f":"Calculation!J10963","v":5290.1202733069049},{"$f":"Calculation!K10963","v":7970.9552225550633},{"$f":"Calculation!L10963","v":9453.7677785865453},{"$f":"Calculation!M10963","v":10066.948270833003},{"$f":"Calculation!N10963","v":10161.670080284386},{"$f":"Calculation!O10963","v":9871.5596333266931},{"$f":"Calculation!P10963","v":9280.4150152714647},{"$f":"Calculation!Q10963","v":8485.647221543566},{"$f":"Calculation!R10963","v":7737.5686894180635}]
[]
[]
[null,null,"Property Taxes"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","Projected Assessment Base",{"$f":"Calculation!I10460","v":22011.018196695924},{"$f":"Calculation!J10460","v":34036.14948899587},{"$f":"Calculation!K10460","v":38180.615175109582},{"$f":"Calculation!L10460","v":39538.536949609093},{"$f":"Calculation!M10460","v":40724.330125991815},{"$f":"Calculation!N10460","v":41341.820159598887},{"$f":"Calculation!O10460","v":43710.910777356272},{"$f":"Calculation!P10460","v":43895.820316052399},{"$f":"Calculation!Q10460","v":44455.017545258932},{"$f":"Calculation!R10460","v":44547.266425111498}]
[null,"Row 2","Projected Property Tax Expense",{"$f":"-Calculation!I10664","v":331.21868117170538},{"$f":"-Calculation!J10664","v":490.17623927389241},{"$f":"-Calculation!K10664","v":546.70121917476592},{"$f":"-Calculation!L10664","v":565.32438303426841},{"$f":"-Calculation!M10664","v":581.58689612004218},{"$f":"-Calculation!N10664","v":590.05543848634511},{"$f":"-Calculation!O10664","v":623.740951711972},{"$f":"-Calculation!P10664","v":626.27688618403852},{"$f":"-Calculation!Q10664","v":628.75961726743731},{"$f":"-Calculation!R10664","v":630.02476084022021}]
[]
[]
[null,null,"Property Tax Rates"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6"]
[]
[null,null,"Description",{"$f":"Input!E60","v":"Kincardine"},{"$f":"Input!F60","v":"Arran-Elderslie"},{"$f":"Input!G60","v":"Huron-Kinloss"},{"$f":"Input!H60","v":"Brockton"},{"$f":"Input!I60","v":"West Grey"},{"$f":"Input!J60","v":"Chatsworth"}]
[null,"Row 1"]
[null,"Row 2",{"$f":"Input!C63","v":"Municipal Rate"},{"$f":"Input!E63","v":6.6213499999999998E-3},{"$f":"Input!F63","v":7.4750099999999998E-3},{"$f":"Input!G63","v":6.0676899999999997E-3},{"$f":"Input!H63","v":7.8535299999999992E-3},{"$f":"Input!I63","v":5.5903899999999998E-3},{"$f":"Input!J63","v":6.0415800000000004E-3}]
[null,"Row 3",{"$f":"Input!C64","v":"County Rate"},{"$f":"Input!E64","v":3.9328799999999997E-3},{"$f":"Input!F64","v":3.9328799999999997E-3},{"$f":"Input!G64","v":3.9328799999999997E-3},{"$f":"Input!H64","v":3.9328799999999997E-3},{"$f":"Input!I64","v":3.25647E-3},{"$f":"Input!J64","v":3.25647E-3}]
[null,"Row 4",{"$f":"Input!C65","v":"School Rate"},{"$f":"Input!E65","v":9.7815799999999998E-3},{"$f":"Input!F65","v":9.7815799999999998E-3},{"$f":"Input!G65","v":9.7815799999999998E-3},{"$f":"Input!H65","v":9.7815799999999998E-3},{"$f":"Input!I65","v":1.09E-2},{"$f":"Input!J65","v":1.09E-2}]
[null,"Row 5","Sum",{"$f":"SUM(D776:D778)","v":2.0335809999999999E-2},2.1189470000000002E-2,1.9782149999999998E-2,2.1567989999999999E-2,1.9746859999999998E-2,2.0198050000000002E-2]
[]
["EXHIBIT 4 - Gas Supply Cost"]
[]
[null,null,"Summary of Gas Supply Cost"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Total",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","Gas Supply Commodity Cost",{"$f":"SUM(E789:N789)","v":15762.843235654453},{"$f":"-Input!I377","v":187.27394880434667},{"$f":"-Input!J377","v":645.96090877867437},{"$f":"-Input!K377","v":1178.7148151702822},{"$f":"-Input!L377","v":1598.9898255732658},{"$f":"-Input!M377","v":1856.6935897195222},{"$f":"-Input!N377","v":2002.9180944153718},{"$f":"-Input!O377","v":2057.5045267887222},{"$f":"-Input!P377","v":2069.7300867471222},{"$f":"-Input!Q377","v":2079.6633542133227},{"$f":"-Input!R377","v":2085.3940854438224}]
[null,"Row 2","Transportation",{"$f":"SUM(E790:N790)","v":4566.5528804211826},{"$f":"-Input!I380-Input!I394","v":82.502265905953749},{"$f":"-Input!J380-Input!J394","v":492.48401532121898},{"$f":"-Input!K380-Input!K394","v":495.30522582437692},{"$f":"-Input!L380-Input!L394","v":497.53080175979233},{"$f":"-Input!M380-Input!M394","v":498.89547794027692},{"$f":"-Input!N380-Input!N394","v":499.66981315118335},{"$f":"-Input!O380-Input!O394","v":499.95887685300534},{"$f":"-Input!P380-Input!P394","v":500.02361758554207},{"$f":"-Input!Q380-Input!Q394","v":500.0762194307282},{"$f":"-Input!R380-Input!R394","v":500.10656664910482}]
[null,"Row 3","Storage",1500.1825697488487,{"$f":"-Input!I378","v":51.389807691537406},{"$f":"-Input!J378","v":91.689612159769339},{"$f":"-Input!K378","v":127.94225481745885},{"$f":"-Input!L378","v":152.19598514256379},{"$f":"-Input!M378","v":167.8648836164281},{"$f":"-Input!N378","v":176.72325326016585},{"$f":"-Input!O378","v":179.83732133708318},{"$f":"-Input!P378","v":182.42848624451301},{"$f":"-Input!Q378","v":184.88756129815664},{"$f":"-Input!R378","v":185.22340418117264}]
[null,"Row 4","Load Balancing Administration",365.96016444498639,{"$f":"-Input!I379-Input!I393","v":5.7898076915374066},{"$f":"-Input!J379-Input!J393","v":30.641612159769338},{"$f":"-Input!K379-Input!K393","v":35.235254817458845},{"$f":"-Input!L379-Input!L393","v":38.862511338671631},{"$f":"-Input!M379-Input!M393","v":41.098111816281111},{"$f":"-Input!N379-Input!N393","v":42.366620926418612},{"$f":"-Input!O379-Input!O393","v":42.886864366481113},{"$f":"-Input!P379-Input!P393","v":42.964882567731109},{"$f":"-Input!Q379-Input!Q393","v":43.032392107631111},{"$f":"-Input!R379-Input!R393","v":43.082106653006115}]
[null,"Row 5","Sum",{"$f":"SUM(D789:D792)","v":22195.538850269473},{"$f":"SUM(E789:E792)","v":326.95583009337525},{"$f":"SUM(F789:F792)","v":1260.7761484194318},1837.1975506295769,2287.5791238142933,2564.5520630925084,2721.6777817531397,2780.1875893452916,2795.1470731449081,2807.6595270498383,2813.806162927106]
[]
["EXHIBIT 4 - LEAP Funding"]
[]
[null,null,"Summary of LEAP Funding"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Total",{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","LEAP Funding Cost",{"$f":"SUM(E803:N803)","v":71.067163554413256},{"$f":"Calculation!I10684","v":2},{"$f":"Calculation!J10684","v":3.6399635481182382},{"$f":"Calculation!K10684","v":5.509567971252598},{"$f":"Calculation!L10684","v":6.9362351374723277},{"$f":"Calculation!M10684","v":7.9213090897760825},{"$f":"Calculation!N10684","v":8.5685111477476816},{"$f":"Calculation!O10684","v":8.8838749134892012},{"$f":"Calculation!P10684","v":9.0495255876799483},{"$f":"Calculation!Q10684","v":9.2079203439040587},{"$f":"Calculation!R10684","v":9.3502558149731296}]
[]
["EXHIBIT 5 - Capital Structure and Cost of Capital"]
[]
[null,null,"Capital Structure"]
[]
[null,null,"Col. 1","Col. 2"]
[null,null,"Capital Component","Weighting"]
[null,"Row 1","Equity",{"$f":"Input!G38","v":0.36}]
[null,"Row 2","Long-term Debt",{"$f":"Input!G37","v":0.6}]
[null,"Row 3","Short-term Debt",{"$f":"Input!G36","v":0.04}]
[]
[]
[null,null,"Cost of Capital"]
[]
[null,null,"Col. 1","Col. 2"]
[null,null,"Capital Component","Annual Cost"]
[null,"Row 1","Equity",{"$f":"Input!E38","v":8.7800000000000003E-2}]
[null,"Row 2","Long-term Debt",{"$f":"Input!E37","v":3.7199999999999997E-2}]
[null,"Row 3","Short-term Debt",{"$f":"Input!E36","v":1.7600000000000001E-2}]
[null,"Row 4","WACC",{"$f":"SUMPRODUCT(D811:D813,D820:D822)","v":5.4631999999999993E-2}]
[]
["EXHIBIT 7 - Test Year Metrics"]
[]
[]
[]
[null,null,"Cost of Service Year",null,2028,"updates the tables"]
[null,null,"Inflation Index",null,{"$f":"INDEX(Calculation!$H$7:$R$7,1,MATCH($E$829,Calculation!$H$2:$R$2,0))","v":1.1345094031417098}]
[null,null,"OEB WACC","%",{"$f":"Input!$E$39","v":5.4631999999999993E-2}]
[null,null,"Cash Tax","$0,000s",{"$f":"-1*INDEX(Calculation!$H$10968:$R$10968,1,MATCH($E$829,Calculation!$H$2:$R$2,0))","v":0}]
[]
["EXHIBIT 7 - Revenue to Cost Tables"]
[]
[]
[null,null,{"$f":"\"Total Revenue to Cost Comparison of EPCOR Southern Bruce Including Non-distribution Costs Year Ended December 31, \"&$E$829","v":"Total Revenue to Cost Comparison of EPCOR Southern Bruce Including Non-distribution Costs Year Ended December 31, 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Upstream Recovery Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, \"&$E$829","v":"Upstream Recovery Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,"Check",null,null,"Description","Total",{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E844:H844)","v":11419.440077786605},{"$f":"INDEX(Calculation!$I$11805:$R$11808,MATCH(E$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":7467.7915875880708},{"$f":"INDEX(Calculation!$I$11805:$R$11808,MATCH(F$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":1862.867328537307},{"$f":"INDEX(Calculation!$I$11805:$R$11808,MATCH(G$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":459.34157157610957},{"$f":"INDEX(Calculation!$I$11805:$R$11808,MATCH(H$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":1629.439590085118},null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D844-INDEX(Calculation!$H$16:$R$16,1,MATCH($E$829,Calculation!$H$2:$R$2,0))-INDEX(Calculation!$H$20:$R$20,1,MATCH($E$829,Calculation!$H$2:$R$2,0)))","v":9.0949470177292824E-13},null,"Row 1","Revenue",{"$f":"SUM(X844:AA844)","v":435.06068151676754},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH(X$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":180.54080681690237},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH(Y$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":108.28859472987506},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH(Z$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":0.51115827198601094},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH(AA$843,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":145.72012169800411}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E845:H845)","v":11310.949179328587},{"$f":"E1599+E1623+E1646+E1669+E1749+E1760+E2387+E2410","v":7428.6892745662408},{"$f":"F1599+F1623+F1646+F1669+F1749+F1760+F2387+F2410","v":2173.1634357758285},{"$f":"G1599+G1623+G1646+G1669+G1749+G1760+G2387+G2410","v":387.12812626399528},{"$f":"H1599+H1623+H1646+H1669+H1749+H1760+H2387+H2410","v":1321.968342722522},null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D845-INDEX(Calculation!$H$10690:$R$10690,1,MATCH($E$829,Calculation!$H$2:$R$2,0)))","v":0},null,"Row 2","Cost of Service",{"$f":"SUM(X845:AA845)","v":435.06068151676754},{"$f":"E2318+E2341+E2387+E2410","v":180.54080681690237},{"$f":"F2318+F2341+F2387+F2410","v":108.28859472987506},{"$f":"G2318+G2341+G2387+G2410","v":0.51115827198601083},{"$f":"H2318+H2341+H2387+H2410","v":145.72012169800408}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E846:H846)","v":108.49089845801876},{"$f":"E844-E845","v":39.102313021830014},{"$f":"F844-F845","v":-310.29610723852147},{"$f":"G844-G845","v":72.213445312114288},{"$f":"H844-H845","v":307.47124736259593},null,null,null,null,null,null,null,null,null,null,null,null,"Row 3","Over / Under Contributions",{"$f":"SUM(X846:AA846)","v":0},{"$f":"X844-X845","v":0},{"$f":"Y844-Y845","v":0},{"$f":"Z844-Z845","v":0},{"$f":"AA844-AA845","v":0}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D844/D845,0)","v":1.0095916705784773},{"$f":"IFERROR(E844/E845,0)","v":1.0052636894042271},{"$f":"IFERROR(F844/F845,0)","v":0.85721455545852931},{"$f":"IFERROR(G844/G845,0)","v":1.1865362922839391},{"$f":"IFERROR(H844/H845,0)","v":1.2325859382754776},null,null,null,null,null,null,null,null,null,null,null,null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(W844/W845,0)","v":1},{"$f":"IFERROR(X844/X845,0)","v":1},{"$f":"IFERROR(Y844/Y845,0)","v":1},{"$f":"IFERROR(Z844/Z845,0)","v":1.0000000000000002},{"$f":"IFERROR(AA844/AA845,0)","v":1.0000000000000002}]
[]
[]
[null,null,{"$f":"\"Non-distribution Revenue to Cost Comparison of EPCOR Southern Bruce Costs Year Ended December 31, \"&$E$829","v":"Non-distribution Revenue to Cost Comparison of EPCOR Southern Bruce Costs Year Ended December 31, 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\" Tranportation and Storage Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, \"&$E$829","v":" Tranportation and Storage Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,"Check",null,null,"Description","Total",{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E857:H857)","v":3627.5602319756636},{"$f":"INDEX(Calculation!$I$11798:$R$11801,MATCH(E$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":2223.1500601402377},{"$f":"INDEX(Calculation!$I$11798:$R$11801,MATCH(F$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":831.88645762471151},{"$f":"INDEX(Calculation!$I$11798:$R$11801,MATCH(G$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":217.40789825471009},{"$f":"INDEX(Calculation!$I$11798:$R$11801,MATCH(H$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":355.1158159560041},null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D857-INDEX(Calculation!$H$16:$R$16,1,MATCH($E$829,Calculation!$H$2:$R$2,0)))","v":0},null,"Row 1","Revenue",{"$f":"SUM(X857:AA857)","v":826.39035126677288},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH(X$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":363.76085008267319},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH(Y$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":225.61844257474857},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH(Z$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":27.615364351351182},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH(AA$856,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":209.39569425799996}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E858:H858)","v":3627.5602319756631},{"$f":"E2318+E2341+E2433+E2456+E2512+E2387+E2410","v":2223.1500601402377},{"$f":"F2318+F2341+F2433+F2456+F2512+F2387+F2410","v":831.88645762471117},{"$f":"G2318+G2341+G2433+G2456+G2512+G2387+G2410","v":196.07394967515719},{"$f":"H2318+H2341+H2433+H2456+H2512+H2387+H2410","v":376.44976453555716},null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D858-D857)","v":4.5474735088646412E-13},null,"Row 2","Cost of Service",{"$f":"SUM(X858:AA858)","v":826.390351266773},{"$f":"E2433","v":363.76085008267319},{"$f":"F2433","v":225.61844257474826},{"$f":"G2433","v":6.2814157717983345},{"$f":"H2433","v":230.72964283755311}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E859:H859)","v":-1.7053025658242404E-13},{"$f":"E857-E858","v":0},{"$f":"F857-F858","v":0},{"$f":"G857-G858","v":21.333948579552896},{"$f":"H857-H858","v":-21.333948579553066},null,null,null,null,null,null,null,null,null,null,null,null,"Row 3","Over / Under Contributions",{"$f":"SUM(X859:AA859)","v":0},{"$f":"X857-X858","v":0},{"$f":"Y857-Y858","v":3.1263880373444408E-13},{"$f":"Z857-Z858","v":21.333948579552846},{"$f":"AA857-AA858","v":-21.333948579553152}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D857/D858,0)","v":1.0000000000000002},{"$f":"IFERROR(E857/E858,0)","v":1},{"$f":"IFERROR(F857/F858,0)","v":1.0000000000000004},{"$f":"IFERROR(G857/G858,0)","v":1.1088056246885301},{"$f":"IFERROR(H857/H858,0)","v":0.9433285644211421},null,null,null,null,null,null,null,null,null,null,null,null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(W857/W858,0)","v":0.99999999999999989},{"$f":"IFERROR(X857/X858,0)","v":1},{"$f":"IFERROR(Y857/Y858,0)","v":1.0000000000000013},{"$f":"IFERROR(Z857/Z858,0)","v":4.3963598899687319},{"$f":"IFERROR(AA857/AA858,0)","v":0.90753702767800204}]
[]
[]
[]
[]
[null,null,{"$f":"\"Distribution Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, \"&$E$829","v":"Distribution Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\" Gas Supply Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, \"&$E$829","v":" Gas Supply Revenue to Cost Comparison of EPCOR Southern Bruce Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,"Check",null,null,"Description","Total",{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E872:H872)","v":7791.8798458109422},{"$f":"E844-E857","v":5244.6415274478331},1030.9808709125955,241.93367332139948,1274.3237741291139,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D872-INDEX(Calculation!$H$20:$R$20,1,MATCH($E$829,Calculation!$H$2:$R$2,0)))","v":0},null,"Row 1","Revenue",{"$f":"SUM(X872:AA872)","v":2365.8991991921225},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH(X$871,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":1678.6384032406618},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH(Y$871,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":497.97942032008791},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH(Z$871,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":189.2813756313729},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH(AA$871,Calculation!$A$11805:$A$11808,0),MATCH($E$829,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E873:H873)","v":7683.3889473529234},5205.5392144260031,1341.2769781511174,191.05417658883809,945.51857818696487,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D873-D845+D858)","v":4.5474735088646412E-13},null,"Row 2","Cost of Service",{"$f":"SUM(X873:AA873)","v":2365.8991991921225},{"$f":"E2456","v":1678.6384032406618},{"$f":"F2456","v":497.97942032008785},{"$f":"G2456","v":189.28137563137287},{"$f":"H2456","v":0}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E874:H874)","v":108.49089845801848},{"$f":"E872-E873","v":39.102313021830014},{"$f":"F872-F873","v":-310.29610723852193},{"$f":"G872-G873","v":50.879496732561392},{"$f":"H872-H873","v":328.805195942149},null,null,null,null,null,null,null,null,null,null,null,null,"Row 3","Over / Under Contributions",{"$f":"SUM(X874:AA874)","v":0},{"$f":"X872-X873","v":0},{"$f":"Y872-Y873","v":0},{"$f":"Z872-Z873","v":0},{"$f":"AA872-AA873","v":0}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D872/D873,0)","v":1.014120188266064},{"$f":"IFERROR(E872/E873,0)","v":1.0075116738941217},{"$f":"IFERROR(F872/F873,0)","v":0.76865620427911208},{"$f":"IFERROR(G872/G873,0)","v":1.2663092618072287},{"$f":"IFERROR(H872/H873,0)","v":1.3477511743583444},null,null,null,null,null,null,null,null,null,null,null,null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(W872/W873,0)","v":1},{"$f":"IFERROR(X872/X873,0)","v":1},{"$f":"IFERROR(Y872/Y873,0)","v":1.0000000000000002},{"$f":"IFERROR(Z872/Z873,0)","v":1.0000000000000002},{"$f":"IFERROR(AA872/AA873,0)","v":0}]
[]
[]
[null,null,{"$f":"\"Distribution Revenue to Cost Comparison in the Absence of External Funding Year Ended December 31, \"&$E$829","v":"Distribution Revenue to Cost Comparison in the Absence of External Funding Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E885:H885)","v":7791.8798458109422},5244.6415274478331,1030.9808709125955,241.93367332139948,1274.3237741291139]
[null,"Row 2","Cost of Service",{"$f":"SUM(E886:H886)","v":9211.611759872465},6013.2659735242787,1708.7156787360939,236.67866018840542,1252.9514474236871]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E887:H887)","v":-1419.7319140615232},{"$f":"E885-E886","v":-768.62444607644557},{"$f":"F885-F886","v":-677.73480782349839},{"$f":"G885-G886","v":5.2550131329940655},{"$f":"H885-H886","v":21.372326705426758}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D885/D886,0)","v":0.84587584115885717},{"$f":"IFERROR(E885/E886,0)","v":0.87217853834162484},{"$f":"IFERROR(F885/F886,0)","v":0.60336595710012642},{"$f":"IFERROR(G885/G886,0)","v":1.0222031556575943},{"$f":"IFERROR(H885/H886,0)","v":1.0170575857104218}]
[]
["EXHIBIT 7 - Functionalization Tables for Distribution and Non-distribution Costs"]
[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Rate Base Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Rate Base Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Asset Category","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
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[null,null,"% of Total Excluding A&G",{"$f":"SUM(E912:R912)","v":1.0000000000000002},{"$f":"E910/SUM($E910:$R910)","v":3.6701032897277566E-3},3.259762889733238E-4,4.0320636884877187E-5,4.6440686355637431E-2,3.0660322340363384E-2,0.35318432204774242,2.0439582186089492E-2,0.34367735453293236,0.15356743126260339,4.4995899367894006E-2,6.9431353207910214E-4,2.700777615116643E-4,6.6224417589806953E-5,1.9673859799710885E-3]
[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Net Working Capital Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Net Working Capital Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Source of Working Capital","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
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[null,"Row 7",{"$f":"IF(Input!C437=\"\",\"TBD\",Input!C437)","v":"TBD"},{"$f":"INDEX(Input!$H437:$R437,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D927*E1162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Row 20",{"$f":"IF(Input!C450=\"\",\"TBD\",Input!C450)","v":"TBD"},{"$f":"INDEX(Input!$H450:$R450,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D940*E1175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Row 22",{"$f":"IF(Input!C452=\"\",\"TBD\",Input!C452)","v":"TBD"},{"$f":"INDEX(Input!$H452:$R452,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D942*E1177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IF(Input!C453=\"\",\"TBD\",Input!C453)","v":"TBD"},{"$f":"INDEX(Input!$H453:$R453,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D943*E1178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IF(Input!C454=\"\",\"TBD\",Input!C454)","v":"TBD"},{"$f":"INDEX(Input!$H454:$R454,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D944*E1179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IF(Input!C455=\"\",\"TBD\",Input!C455)","v":"TBD"},{"$f":"INDEX(Input!$H455:$R455,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D945*E1180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IF(Input!C456=\"\",\"TBD\",Input!C456)","v":"TBD"},{"$f":"INDEX(Input!$H456:$R456,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D946*E1181","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Row 28",{"$f":"IF(Input!C458=\"\",\"TBD\",Input!C458)","v":"TBD"},{"$f":"INDEX(Input!$H458:$R458,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D948*E1183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IF(Input!C459=\"\",\"TBD\",Input!C459)","v":"TBD"},{"$f":"INDEX(Input!$H459:$R459,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D949*E1184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IF(Input!C460=\"\",\"TBD\",Input!C460)","v":"TBD"},{"$f":"INDEX(Input!$H460:$R460,1,MATCH($E$829,Input!$H$429:$R$429,0))","v":0},{"$f":"$D950*E1185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 31","Total",{"$f":"SUM(D921:D950)","v":503.87259638128364},{"$f":"SUM(E921:E950)","v":201.63682786744721},17.909257500341084,{"$f":"SUM(G921:G950)","v":2.2152306562644197},{"$f":"SUM(H921:H950)","v":30.641468302552575},19.664233071569388,13.937917651922232,0.12287147868830063,13.562738681427017,35.568960509295884,3.9017724171314767,38.145841438772734,14.838171792378221,3.6383939186540921,108.08891109483891,null,null,null,null,null,null,null,{"$f":"D951-INDEX(Calculation!$H$10669:$R$10669,1,MATCH($E$829,Calculation!$H$2:$R$2,0))","v":0}]
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[null,null,"% of Total Excluding A&G",{"$f":"SUM(E953:R953)","v":0.99999999999999989},{"$f":"IFERROR(E951/SUM($E951:$R951),0)","v":0.40017422919119688},3.5543225864954633E-2,4.3964102675433867E-3,6.0811936435149934E-2,3.9026200695957948E-2,2.7661590949818834E-2,2.4385425913363824E-4,2.6917000009192813E-2,7.059117873197579E-2,7.7435693966158474E-3,7.5705330499671653E-2,2.9448261125814595E-2,7.2208608778971907E-3,0.2145163516950768]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Depreciation Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Depreciation Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
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[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Property Taxes Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Property Taxes Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
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[null,null,"% of Total Excluding A&G",{"$f":"SUM(E996:R996)","v":1},{"$f":"E994/SUM($E994:$R994)","v":0},0,0,0,0,0.41432331504249875,4.2902307347240966E-2,0.29534410270162775,0.24743027490863256,0,0,0,0,0]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce O&M Costs Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce O&M Costs Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"IF(Input!C377=\"\",\"TBD\",Input!C377)","v":"Gas Commodity Cost"},{"$f":"-INDEX(Input!$H377:$R377,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":2365.8991991921225},{"$f":"$D1004*E1195","v":2365.8991991921225},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"IF(Input!C378=\"\",\"TBD\",Input!C378)","v":"Storage"},{"$f":"-INDEX(Input!$H378:$R378,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":210.13769372545784},{"$f":"$D1005*E1196","v":0},210.13769372545784,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3",{"$f":"IF(Input!C379=\"\",\"TBD\",Input!C379)","v":"Load Balancing"},{"$f":"-INDEX(Input!$H379:$R379,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":25.992337268503292},{"$f":"$D1006*E1197","v":0},0,25.992337268503292,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4",{"$f":"IF(Input!C380=\"\",\"TBD\",Input!C380)","v":"Union Transportation Charge"},{"$f":"-INDEX(Input!$H380:$R380,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":359.53067743525867},{"$f":"$D1007*E1198","v":0},0,0,359.53067743525867,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IF(Input!C381=\"\",\"TBD\",Input!C381)","v":"Salaries & Wages & Benefits"},{"$f":"-INDEX(Input!$H381:$R381,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":1160.5065116452085},{"$f":"$D1008*E1199","v":0},0,0,0,0,61.395124395146375,0,59.7424987921518,291.74021446107992,36.455265145831298,279.30982080262299,125.47259449527486,30.324284943487068,276.06670860961418]
[null,"Row 6",{"$f":"IF(Input!C382=\"\",\"TBD\",Input!C382)","v":"Utilities"},{"$f":"-INDEX(Input!$H382:$R382,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":19.735740125608107},{"$f":"$D1009*E1200","v":0},0,0,0,0,1.044094288040003,0,1.0159895000889305,4.9613759156168378,0.61996346587344542,4.7499828588432687,2.1338049317224397,0.5156991375180815,4.6948300279050992]
[null,"Row 7",{"$f":"IF(Input!C383=\"\",\"TBD\",Input!C383)","v":"Billing & Collection"},{"$f":"-INDEX(Input!$H383:$R383,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":115.95499170175883},{"$f":"$D1010*E1201","v":0},0,0,0,0,0,0,0,0,0,108.45806575320402,0,7.4969259485548037,0]
[null,"Row 8",{"$f":"IF(Input!C384=\"\",\"TBD\",Input!C384)","v":"Insurance"},{"$f":"-INDEX(Input!$H384:$R384,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":63.190471990888518},{"$f":"$D1011*E1202","v":0},0,0,0,0,1.5567884013189417,0,1.5148829830009347,2.1229623630019039,3.7704177832841364E-2,0.28887863280855608,0.1297711317438823,3.1363157765805845E-2,57.508121143415657]
[null,"Row 9",{"$f":"IF(Input!C385=\"\",\"TBD\",Input!C385)","v":"Repairs & Maintenance"},{"$f":"-INDEX(Input!$H385:$R385,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":63.190471990888518},{"$f":"$D1012*E1203","v":0},0,0,0,0,8.5948364689067276,1.3043337903674048,8.3634818305375997,15.084020649713144,4.3060658285092046,12.12782653191822,1.0544868992863099,0.25484896787032174,12.100571023779571]
[null,"Row 10",{"$f":"IF(Input!C386=\"\",\"TBD\",Input!C386)","v":"Vehicle & Travel"},{"$f":"-INDEX(Input!$H386:$R386,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":60.318177809484489},{"$f":"$D1013*E1204","v":0},0,0,0,0,16.690387176763352,0,16.241117606191523,20.355719784933271,0,0,0,0,7.0309532415963512]
[null,"Row 11",{"$f":"IF(Input!C387=\"\",\"TBD\",Input!C387)","v":"Office & Administrative"},{"$f":"-INDEX(Input!$H387:$R387,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":121.33918419421529},{"$f":"$D1014*E1205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,121.33918419421529]
[null,"Row 12",{"$f":"IF(Input!C388=\"\",\"TBD\",Input!C388)","v":"Contractors & Emergency Services"},{"$f":"-INDEX(Input!$H388:$R388,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":159.08771556494941},{"$f":"$D1015*E1206","v":0},0,0,0,0,58.675782197768541,0,57.09635547795834,43.315577889222524,0,0,0,0,0]
[null,"Row 13",{"$f":"IF(Input!C389=\"\",\"TBD\",Input!C389)","v":"Shared Services & BU Allocations"},{"$f":"-INDEX(Input!$H389:$R389,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":668.67008543085672},{"$f":"$D1016*E1207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,668.67008543085672]
[null,"Row 14",{"$f":"IF(Input!C390=\"\",\"TBD\",Input!C390)","v":"Marketing"},{"$f":"-INDEX(Input!$H390:$R390,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":28.722941814040237},{"$f":"$D1017*E1208","v":0},0,0,0,0,0,0,0,0,0,0,28.722941814040237,0,0]
[null,"Row 15",{"$f":"IF(Input!C391=\"\",\"TBD\",Input!C391)","v":"Franchise Fee"},{"$f":"-INDEX(Input!$H391:$R391,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":0},{"$f":"$D1018*E1209","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IF(Input!C392=\"\",\"TBD\",Input!C392)","v":"Deferred Revenue"},{"$f":"-INDEX(Input!$H392:$R392,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":0},{"$f":"$D1019*E1210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IF(Input!C393=\"\",\"TBD\",Input!C393)","v":"Load Balancing - Industrial"},{"$f":"-INDEX(Input!$H393:$R393,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":22.884717836486161},{"$f":"$D1020*E1211","v":0},0,0,0,22.884717836486161,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IF(Input!C394=\"\",\"TBD\",Input!C394)","v":"Union Transportation Charge - Industrial"},{"$f":"-INDEX(Input!$H394:$R394,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":207.84492500106694},{"$f":"$D1021*E1212","v":0},0,0,0,207.84492500106694,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IF(Input!C395=\"\",\"TBD\",Input!C395)","v":"TBD"},{"$f":"-INDEX(Input!$H395:$R395,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":0},{"$f":"$D1022*E1213","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IF(Input!C396=\"\",\"TBD\",Input!C396)","v":"TBD"},{"$f":"-INDEX(Input!$H396:$R396,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":0},{"$f":"$D1023*E1214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IF(Input!C397=\"\",\"TBD\",Input!C397)","v":"TBD"},{"$f":"-INDEX(Input!$H397:$R397,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":0},{"$f":"$D1024*E1215","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IF(Input!C398=\"\",\"TBD\",Input!C398)","v":"TBD"},{"$f":"-INDEX(Input!$H398:$R398,1,MATCH($E$829,Input!$H$375:$R$375,0))*$E$830","v":0},{"$f":"$D1025*E1216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"% of Total Excluding A&G",{"$f":"SUM(E1036:R1036)","v":1},{"$f":"E1034/SUM($E1034:$R1034)","v":0.41852056499041279},3.717273598714263E-2,4.5979675223483552E-3,6.3599912584175716E-2,4.0815390830421988E-2,2.6173157616369121E-2,2.30732786530828E-4,2.5468632121646878E-2,6.6792761509235854E-2,7.3268982503063981E-3,7.1631727587967986E-2,2.7863689451997662E-2,6.8323159801592847E-3,0.20297351278128453]
[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Deferred Revenue Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Deferred Revenue Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
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[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1048,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1049,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1050,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1051,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1052,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1053,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1054,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1055,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1056,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1057,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1058,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1059,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1060,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1061,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1062,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1063,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1064,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1065,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1066,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1067,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1068,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1069,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1070,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1071,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1072,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1073,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1074,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D1045:D1074)","v":963.34174860136363},0,0,0,897.96272904480679,65.379019556556869,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"\"Functionalization of Disposition of Deferred Revenue Year Ended December 31, \"&$E$829","v":"Functionalization of Disposition of Deferred Revenue Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
[null,"Row 1",{"$f":"Calculation!$A$10010","v":"Deferred Recovery of Transportation and Storage Costs"},{"$f":"SUM(E1084:R1084)","v":25.665613041102969},{"$f":"IF(E$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":25.665613041102969},{"$f":"IF(I$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1938=Calculation!$C$10011,-INDEX(Calculation!$H$10013:$R$10013,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 2",{"$f":"Calculation!$A$10023","v":"Deferred Recovery of Upstream Recovery Costs (Rates 1, 6 11)"},18.137446912302238,{"$f":"IF(E$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":18.137446912302238},{"$f":"IF(I$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1938=Calculation!$C$10024,-INDEX(Calculation!$H$10026:$R$10026,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 3",{"$f":"Calculation!$A$10031","v":"Deferred Recovery of Upstream Recovery Costs (Rate 16)"},3.1892204661735057,{"$f":"IF(E$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(I$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":3.1892204661735057},{"$f":"IF(J$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1938=Calculation!$C$10032,-INDEX(Calculation!$H$10034:$R$10034,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1087,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1088,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1089,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1090,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1091,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1092,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1093,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1094,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1095,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1096,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1097,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1098,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1099,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1100,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1101,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1102,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1103,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1104,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1105,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1106,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1107,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1108,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1109,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1110,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1111,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1112,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1113,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D1084:D1113)","v":46.992280419578719},0,0,0,43.80305995340521,3.1892204661735057,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Cost of Service Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Cost of Service Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Cost of Service","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
[null,"Row 1","Depreciation",{"$f":"SUM(E1123:R1123)","v":1934.0275042155697},{"$f":"E971","v":0},0,0,74.415467741309456,49.146072445577317,765.41134179628216,59.470695971970528,571.84142984276025,284.64985865370869,129.09263776396145,0,0,0,0]
[null,"Row 2","Property Taxes",630.02476084021998,{"$f":"E994","v":0},0,0,0,0,261.0339474701774,27.029515925939101,186.07409767016239,155.88719977394112,0,0,0,0,0]
[null,"Row 3","O&M",5653.0058427267941,{"$f":"E1034","v":2365.8991991921225},210.13769372545784,25.992337268503292,359.53067743525867,230.72964283755311,147.95701292794394,1.3043337903674048,143.97432618992912,377.57987106356762,41.418998618046793,404.93457457939712,157.51359927206772,38.623122155196079,1147.410453671383]
[null,"Row 4","Return on Rate Base",3001.5022222634811,{"$f":"E910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":11.015823180054374},{"$f":"F910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.97841855575863401},{"$f":"G910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.12102248121303777},{"$f":"H910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":139.39182329988708},{"$f":"I910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":92.027025639915351},{"$f":"J910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":1060.0835274949197},{"$f":"K910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":61.349451353684671},{"$f":"L910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":1031.5483433722306},{"$f":"M910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":460.93298620199846},{"$f":"N910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":135.05529194547782},{"$f":"O910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":2.083983609483032},{"$f":"P910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.81063900136120681},{"$f":"Q910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.19877273656391034},{"$f":"R910*INDEX(Calculation!$H$10052:$R$10052,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":5.9051133909332387}]
[null,"Row 5","Disposition of Deferred Revenue",46.992280419578719,{"$f":"E1114","v":0},{"$f":"F1114","v":0},0,43.80305995340521,3.1892204661735057,0,0,0,0,0,0,0,0,0]
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[]
["EXHIBIT 7 - Classification Tables for Distribution and Non-distribution Costs"]
[]
[]
[null,null,{"$f":"\"Classification of EPCOR Southern Bruce Rate Base Year Ended December 31, \"&$E$829","v":"Classification of EPCOR Southern Bruce Rate Base Year Ended December 31, 2028"}]
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[]
[null,null,{"$f":"\"Classification of EPCOR Southern Bruce Working Capital Year Ended December 31, \"&$E$829","v":"Classification of EPCOR Southern Bruce Working Capital Year Ended December 31, 2028"}]
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[]
[null,null,{"$f":"\"Classification of EPCOR Southern Bruce Depreciation Year Ended December 31, \"&$E$829","v":"Classification of EPCOR Southern Bruce Depreciation Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
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[null,null,{"$f":"\"Classification of EPCOR Southern Bruce Property Taxes Year Ended December 31, \"&$E$829","v":"Classification of EPCOR Southern Bruce Property Taxes Year Ended December 31, 2028"}]
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[]
[]
["EXHIBIT 7 - Allocation Tables for Distribution and Non-distribution Costs"]
[]
[null,null,{"$f":"\"Allocation Factors by Rate Class Ended December 31, \"&$E$829","v":"Allocation Factors by Rate Class Ended December 31, 2028"}]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6"]
[]
[null,null,"Allocation Factor","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"Reference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!D$148","v":"Commodity Volume Including Industrial"},{"$f":"SUM(E1442:H1442)","v":40283416.305202186},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(E$1516,Input!$C$150:$C$153,0),MATCH($C1442,Input!$D$148:$T$148,0))","v":12001951},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(F$1516,Input!$C$150:$C$153,0),MATCH($C1442,Input!$D$148:$T$148,0))","v":3560459.8287230013},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(G$1516,Input!$C$150:$C$153,0),MATCH($C1442,Input!$D$148:$T$148,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(H$1516,Input!$C$150:$C$153,0),MATCH($C1442,Input!$D$148:$T$148,0))","v":23367679},"Vol 1"]
[null,"Row 2",{"$f":"Input!E$148","v":"Commodity Volume Excluding Industrial"},{"$f":"SUM(E1443:H1443)","v":16915737.305202186},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(E$1516,Input!$C$150:$C$153,0),MATCH($C1443,Input!$D$148:$T$148,0))","v":12001951},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(F$1516,Input!$C$150:$C$153,0),MATCH($C1443,Input!$D$148:$T$148,0))","v":3560459.8287230013},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(G$1516,Input!$C$150:$C$153,0),MATCH($C1443,Input!$D$148:$T$148,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(H$1516,Input!$C$150:$C$153,0),MATCH($C1443,Input!$D$148:$T$148,0))","v":0},"Vol 2"]
[null,"Row 3",{"$f":"Input!F$148","v":"Coincidental Peak"},227920.4979878517,{"$f":"INDEX(Input!$D$150:$T$153,MATCH(E$1516,Input!$C$150:$C$153,0),MATCH($C1444,Input!$D$148:$T$148,0))","v":85968.98},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(F$1516,Input!$C$150:$C$153,0),MATCH($C1444,Input!$D$148:$T$148,0))","v":52235.517987851701},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(G$1516,Input!$C$150:$C$153,0),MATCH($C1444,Input!$D$148:$T$148,0))","v":0},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(H$1516,Input!$C$150:$C$153,0),MATCH($C1444,Input!$D$148:$T$148,0))","v":89716},"CP 1"]
[null,"Row 4",{"$f":"Input!G$148","v":"Non-coincidental Peak"},269094.66235021385,{"$f":"INDEX(Input!$D$150:$T$153,MATCH(E$1516,Input!$C$150:$C$153,0),MATCH($C1445,Input!$D$148:$T$148,0))","v":103162.776},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(F$1516,Input!$C$150:$C$153,0),MATCH($C1445,Input!$D$148:$T$148,0))","v":62682.621585422043},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(G$1516,Input!$C$150:$C$153,0),MATCH($C1445,Input!$D$148:$T$148,0))","v":13533.264764791858},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(H$1516,Input!$C$150:$C$153,0),MATCH($C1445,Input!$D$148:$T$148,0))","v":89716},"NCP 1"]
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[null,"Row 17",{"$f":"Input!T$148","v":"Bad Debt / Collection"},1,{"$f":"INDEX(Input!$D$150:$T$153,MATCH(E$1516,Input!$C$150:$C$153,0),MATCH($C1458,Input!$D$148:$T$148,0))","v":0.83571655439595127},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(F$1516,Input!$C$150:$C$153,0),MATCH($C1458,Input!$D$148:$T$148,0))","v":0.16428344560404876},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(G$1516,Input!$C$150:$C$153,0),MATCH($C1458,Input!$D$148:$T$148,0))","v":0},{"$f":"INDEX(Input!$D$150:$T$153,MATCH(H$1516,Input!$C$150:$C$153,0),MATCH($C1458,Input!$D$148:$T$148,0))","v":0},"BD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($E$1442:$H$1458)-SUM(Input!$D$150:$T$153)","v":0}]
[]
[null,null,{"$f":"\"Allocator Percentages by Rate Class Ended December 31, \"&$E$829","v":"Allocator Percentages by Rate Class Ended December 31, 2028"}]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6"]
[]
[null,null,"Allocation Factor","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},"Reference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!D$148","v":"Commodity Volume Including Industrial"},{"$f":"SUM(E1467:H1467)","v":1},{"$f":"E1442/$D1442","v":0.29793776449019971},8.8385250191980486E-2,3.3595126744610723E-2,0.58008185857320915,"Vol 1"]
[null,"Row 2",{"$f":"Input!E$148","v":"Commodity Volume Excluding Industrial"},{"$f":"SUM(E1468:H1468)","v":1},0.70951391496893113,0.21048209513327179,8.0003989897797126E-2,0,"Vol 2"]
[null,"Row 3",{"$f":"Input!F$148","v":"Coincidental Peak"},1,0.37718845281121749,0.22918306360771415,0,0.39362848358106833,"CP 1"]
[null,"Row 4",{"$f":"Input!G$148","v":"Non-coincidental Peak"},1,0.38336983386812246,0.23293892579646788,5.0291836510599236E-2,0.33339940382481059,"NCP 1"]
[null,"Row 5",{"$f":"Input!H$148","v":"Weighted Peak (Avg of CP 1 & NCP 1)"},1,0.3805351850260546,0.23121656791134373,2.722907839589167E-2,0.36101916866670991,"WCP 1"]
[null,"Row 6",{"$f":"Input!I$148","v":"Coincidental Peak Excluding Industrial"},0.99999999999999989,{"$f":"E1447/$D1447","v":0.6220418383745856},0.37795816162541429,0,0,"CP 2"]
[null,"Row 7",{"$f":"Input!J$148","v":"Non-coincidental Peak Excluding Industrial"},1.0000000000000002,0.57511174767591855,0.34944302050286363,7.5445231821217901E-2,0,"NCP 2"]
[null,"Row 8",{"$f":"Input!K$148","v":"Weighted Peak Excluding Industrial (Avg of CP 2 & NCP 2)"},0.99999999999999989,0.59553458627551348,0.36185211914556165,4.2613294578924675E-2,0,"WCP 2"]
[null,"Row 9",{"$f":"Input!L$148","v":"Winter Excess Volume"},1,0.57218577600989762,0.41003788181255529,1.7776342177547096E-2,0,"SPC"]
[null,"Row 10",{"$f":"Input!M$148","v":"Peak Demand Over Winter Volume"},1,0.58890272211325412,0.38476320106167033,2.6334076825075485E-2,0,"DLB"]
[null,"Row 11",{"$f":"Input!N$148","v":"Customer"},0.99999999999999989,0.98141651654498907,1.7256091779652982E-2,9.4813691096994404E-4,3.7925476438797765E-4,"Cus 1"]
[null,"Row 12",{"$f":"Input!O$148","v":"Customer Weighted by Services"},1,0.89922682651376939,7.3784495989343529E-2,1.5637216575449569E-2,1.1351460921437465E-2,"CusS"]
[null,"Row 13",{"$f":"Input!P$148","v":"Customer Weighted by Meters"},1,0.73396460008820907,0.1904805124634294,5.3967776748829667E-2,2.1587110699531866E-2,"CusM"]
[null,"Row 14",{"$f":"Input!Q$148","v":"Customer Weighted by Billing"},1,0.96983041319216712,1.705237515225335E-2,9.3694368968424997E-3,3.747774758737E-3,"CusB"]
[null,"Row 15",{"$f":"Input!R$148","v":"Customer Excluding Industrial"},1,0.90955156556632788,7.4631674526229458E-2,1.5816759907442662E-2,0,"Cus 2"]
[null,"Row 16",{"$f":"Input!S$148","v":"Industrial Direct Assignment"},1,0,0,0,1,"Ind"]
[null,"Row 17",{"$f":"Input!T$148","v":"Bad Debt / Collection"},1,0.83571655439595127,0.16428344560404876,0,0,"BD"]
[]
[]
[null,null,"Mapping of Allocation Factors to Classifications"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Allocation Factor",{"$f":"Input!C$103","v":"Commodity"},{"$f":"Input!C$104","v":"Upstream Capacity"},{"$f":"Input!C$105","v":"Storage Space"},{"$f":"Input!C$106","v":"Storage Deliverability"},{"$f":"Input!C$107","v":"Industrial Direct Assignment"},{"$f":"Input!C$108","v":"Delivery Commodity"},{"$f":"Input!C$109","v":"Capacity HP"},{"$f":"Input!C$110","v":"Capacity LP"},{"$f":"Input!C$111","v":"Customer"},{"$f":"Input!C$112","v":"Customer Weighted Services"},{"$f":"Input!C$113","v":"Customer Weighted Meters"},{"$f":"Input!C$114","v":"Customer Weighted Billing"},{"$f":"Input!C$115","v":"Customer Excluding Industrial"},{"$f":"Input!C$116","v":"Bad Debt / Collection"},"Reference"]
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[null,"Row 9",{"$f":"Input!L$148","v":"Winter Excess Volume"},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(D$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(E$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(F$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":1},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(G$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(H$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(I$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(J$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(K$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(L$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(M$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(N$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(O$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(P$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(Q$1491,Input!$C$123:$C$136,0),MATCH($C1500,Input!$D$122:$T$122,0))","v":0},"SPC"]
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[null,"Row 11",{"$f":"Input!N$148","v":"Customer"},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(D$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(E$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(F$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(G$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(H$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(I$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(J$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(K$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(L$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":1},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(M$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(N$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(O$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(P$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},{"$f":"INDEX(Input!$D$123:$T$136,MATCH(Q$1491,Input!$C$123:$C$136,0),MATCH($C1502,Input!$D$122:$T$122,0))","v":0},"Cus 1"]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Property Taxes Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Property Taxes Year Ended December 31, 2028"}]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce O&M Costs Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce O&M Costs Year Ended December 31, 2028"}]
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[]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Carrying Cost of Deferred Revenue Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Carrying Cost of Deferred Revenue Year Ended December 31, 2028"}]
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[]
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[null,"Row 5",{"$f":"Input!C$107","v":"Industrial Direct Assignment"},{"$f":"SUM(E1705:H1705)","v":2.4320995275039152},{"$f":"E1682*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1682*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1682*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1682*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":2.4320995275039152}]
[null,"Row 6",{"$f":"Input!C$108","v":"Delivery Commodity"},0,{"$f":"E1683*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1683*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1683*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1683*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 7",{"$f":"Input!C$109","v":"Capacity HP"},0,{"$f":"E1684*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1684*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1684*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1684*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 8",{"$f":"Input!C$110","v":"Capacity LP"},0,{"$f":"E1685*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1685*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1685*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1685*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 9",{"$f":"Input!C$111","v":"Customer"},0,{"$f":"E1686*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1686*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1686*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1686*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 10",{"$f":"Input!C$112","v":"Customer Weighted Services"},0,{"$f":"E1687*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1687*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1687*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1687*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 11",{"$f":"Input!C$113","v":"Customer Weighted Meters"},0,{"$f":"E1688*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1688*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1688*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1688*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 12",{"$f":"Input!C$114","v":"Customer Weighted Billing"},0,{"$f":"E1689*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1689*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1689*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1689*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 13",{"$f":"Input!C$115","v":"Customer Excluding Industrial"},0,{"$f":"E1690*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1690*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1690*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1690*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 14",{"$f":"Input!C$116","v":"Bad Debt / Collection"},{"$f":"SUM(E1714:H1714)","v":0},{"$f":"E1691*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1691*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1691*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1691*INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 15","Total",{"$f":"SUM(D1701:D1714)","v":35.836313047970719},{"$f":"SUM(E1701:E1714)","v":20.843339986093657},{"$f":"SUM(F1701:F1714)","v":12.501860584129087},{"$f":"SUM(G1701:G1714)","v":5.9012950244061384E-2},{"$f":"SUM(H1701:H1714)","v":2.4320995275039152}]
[]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Disposition of Deferred Revenue Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Disposition of Deferred Revenue Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$103","v":"Commodity"},{"$f":"INDEX($E$2180:$R$2180,1,MATCH($C1724,$E$2165:$R$2165,0))","v":0.96725031463644007},{"$f":"$D1724*E1539","v":0.68627755749263097},{"$f":"$D1724*F1539","v":0.20358887274299425},7.738388440081484E-2,0]
[null,"Row 2",{"$f":"Input!C$104","v":"Upstream Capacity"},42.835809638768765,{"$f":"$D1725*E1540","v":26.645665775963515},16.190143862805243,0,0]
[null,"Row 3",{"$f":"Input!C$105","v":"Storage Space"},0,0,0,0,0]
[null,"Row 4",{"$f":"Input!C$106","v":"Storage Deliverability"},0,0,0,0,0]
[null,"Row 5",{"$f":"Input!C$107","v":"Industrial Direct Assignment"},3.1892204661735057,0,0,0,3.1892204661735057]
[null,"Row 6",{"$f":"Input!C$108","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 7",{"$f":"Input!C$109","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$110","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$111","v":"Customer"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$112","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$113","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$114","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$115","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$116","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 15","Total",{"$f":"SUM(D1724:D1737)","v":46.992280419578705},{"$f":"SUM(E1724:E1737)","v":27.331943333456145},{"$f":"SUM(F1724:F1737)","v":16.393732735548237},{"$f":"SUM(G1724:G1737)","v":7.738388440081484E-2},{"$f":"SUM(H1724:H1737)","v":3.1892204661735057}]
[]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Other Costs Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Other Costs Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,null,"Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","New Connections (Connections)",{"$f":"SUM(E1747:H1747)","v":7},{"$f":"INDEX(Input!$H$517:$R$520,MATCH(Output!E$1746,Input!$C$517:$C$520,0),MATCH($E$829,Input!$H$476:$R$476,0))-INDEX(Input!$H$517:$R$520,MATCH(Output!E$1746,Input!$C$517:$C$520,0),MATCH($E$829-1,Input!$H$476:$R$476,0))","v":7},{"$f":"INDEX(Input!$H$517:$R$520,MATCH(Output!F$1746,Input!$C$517:$C$520,0),MATCH($E$829,Input!$H$476:$R$476,0))-INDEX(Input!$H$517:$R$520,MATCH(Output!F$1746,Input!$C$517:$C$520,0),MATCH($E$829-1,Input!$H$476:$R$476,0))","v":0},{"$f":"INDEX(Input!$H$517:$R$520,MATCH(Output!G$1746,Input!$C$517:$C$520,0),MATCH($E$829,Input!$H$476:$R$476,0))-INDEX(Input!$H$517:$R$520,MATCH(Output!G$1746,Input!$C$517:$C$520,0),MATCH($E$829-1,Input!$H$476:$R$476,0))","v":0},{"$f":"INDEX(Input!$H$517:$R$520,MATCH(Output!H$1746,Input!$C$517:$C$520,0),MATCH($E$829,Input!$H$476:$R$476,0))-INDEX(Input!$H$517:$R$520,MATCH(Output!H$1746,Input!$C$517:$C$520,0),MATCH($E$829-1,Input!$H$476:$R$476,0))","v":0}]
[null,"Row 2","Other Costs per New Connection ($ / New Connection)",null,{"$f":"INDEX(Input!$H$1033:$R$1033,1,MATCH($E$829,Input!$H$476:$R$476,0))","v":30},{"$f":"INDEX(Input!$H$1052:$R$1052,1,MATCH($E$829,Input!$H$476:$R$476,0))","v":30},{"$f":"INDEX(Input!$H$1071:$R$1071,1,MATCH($E$829,Input!$H$476:$R$476,0))","v":30},{"$f":"INDEX(Input!$H$1090:$R$1090,1,MATCH($E$829,Input!$H$476:$R$476,0))","v":30}]
[null,"Row 3","Other Costs",{"$f":"SUM(E1749:H1749)","v":0.21},{"$f":"E1747*E1748/1000","v":0.21},{"$f":"F1747*F1748/1000","v":0},0,0]
[]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce LEAP Funding Cost Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce LEAP Funding Cost Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,null,"Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Distribution Revenue",null,{"$f":"E872","v":5244.6415274478331},{"$f":"F872","v":1030.9808709125955},{"$f":"G872","v":241.93367332139948},{"$f":"H872","v":1274.3237741291139}]
[null,"Row 2","LEAP Funding as a Percentage of Dist. Revenue",null,{"$f":"Input!$E$33","v":1.1999999999999999E-3},{"$f":"Input!$E$33","v":1.1999999999999999E-3},{"$f":"Input!$E$33","v":1.1999999999999999E-3},{"$f":"Input!$E$33","v":1.1999999999999999E-3}]
[null,"Row 3","LEAP Funding Cost",{"$f":"SUM(E1760:H1760)","v":9.3502558149731296},{"$f":"E1758*E1759","v":6.2935698329373988},{"$f":"F1758*F1759","v":1.2371770450951145},0.29032040798567937,1.5291885289549365]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Cost of Service Excluding Other Costs and LEAP Funding Costs Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Cost of Service Excluding Other Costs and LEAP Funding Costs Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$103","v":"Commodity"},{"$f":"INDEX($E$1409:$R$1409,1,MATCH($C1768,$E$1394:$R$1394,0))","v":2401.7255747901677},{"$f":"$D1768*E1539","v":1704.0577152503784},{"$f":"$D1768*F1539","v":505.52023091699596},192.14762862279358,0]
[null,"Row 2",{"$f":"Input!C$104","v":"Upstream Capacity"},{"$f":"INDEX($E$1409:$R$1409,1,MATCH($C1769,$E$1394:$R$1394,0))","v":651.84804928205256},405.47675891629547,{"$f":"$D1769*F1540","v":246.37129036575703},0,0]
[null,"Row 3",{"$f":"Input!C$105","v":"Storage Space"},84.446444912486584,48.319054613528209,34.626241398516633,1.5011489004417427,0]
[null,"Row 4",{"$f":"Input!C$106","v":"Storage Deliverability"},126.66966736872988,74.596111922625468,48.737826694209517,3.3357287518948899,0]
[null,"Row 5",{"$f":"Input!C$107","v":"Industrial Direct Assignment"},377.52406091672316,0,0,0,377.52406091672316]
[null,"Row 6",{"$f":"Input!C$108","v":"Delivery Commodity"},87.797513436285342,26.158194881005127,7.7600051912998484,2.9495685917536689,50.929744772226705]
[null,"Row 7",{"$f":"Input!C$109","v":"Capacity HP"},2683.8937255170595,1021.3159954299012,620.56069585284456,73.079952658345775,968.93708157596768]
[null,"Row 8",{"$f":"Input!C$110","v":"Capacity LP"},1548.8504880112148,922.39403458038601,560.45483132649542,66.001622104333137,0]
[null,"Row 9",{"$f":"Input!C$111","v":"Customer"},186.390907555637,182.92711520891234,3.2163786076728864,0.17672409932268607,7.0689639729074438E-2]
[null,"Row 10",{"$f":"Input!C$112","v":"Customer Weighted Services"},1505.7913885762241,1354.0480117411603,111.10405867119043,23.546386060613354,17.092932103260065]
[null,"Row 11",{"$f":"Input!C$113","v":"Customer Weighted Meters"},359.73580363346662,264.03334525124785,68.522660227546325,19.414141539051755,7.7656566156207019]
[null,"Row 12",{"$f":"Input!C$114","v":"Customer Weighted Billing"},479.17210453773163,464.71568013398854,8.1710224890721594,4.4895727961934941,1.7958291184773978]
[null,"Row 13",{"$f":"Input!C$115","v":"Customer Excluding Industrial"},761.8392124345911,692.93204837970063,56.857336143737385,12.049827911153134,0]
[null,"Row 14",{"$f":"Input!C$116","v":"Bad Debt / Collection"},45.703982541244891,38.195574811541896,7.5084077297029994,0,0]
[null,"Row 15","Total",{"$f":"SUM(D1768:D1781)","v":11301.388923513614},{"$f":"SUM(E1768:E1781)","v":7199.1696411206722},{"$f":"SUM(F1768:F1781)","v":2279.4109856150408},{"$f":"SUM(G1768:G1781)","v":398.69230203589723},{"$f":"SUM(H1768:H1781)","v":1424.1159947420047}]
[]
["EXHIBIT 7 - Functionalization, Classification and Allocation of External Funded Assets"]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Grant Funded Net PP&E Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Grant Funded Net PP&E Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
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[]
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[null,null,{"$f":"\"Classification of EPCOR Southern Bruce Grant Funded Net PP&E Year Ended December 31, \"&$E$829","v":"Classification of EPCOR Southern Bruce Grant Funded Net PP&E Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Description","Total",{"$f":"Input!C$103","v":"Commodity"},{"$f":"Input!C$104","v":"Upstream Capacity"},{"$f":"Input!C$105","v":"Storage Space"},{"$f":"Input!C$106","v":"Storage Deliverability"},{"$f":"Input!C$107","v":"Industrial Direct Assignment"},{"$f":"Input!C$108","v":"Delivery Commodity"},{"$f":"Input!C$109","v":"Capacity HP"},{"$f":"Input!C$110","v":"Capacity LP"},{"$f":"Input!C$111","v":"Customer"},{"$f":"Input!C$112","v":"Customer Weighted Services"},{"$f":"Input!C$113","v":"Customer Weighted Meters"},{"$f":"Input!C$114","v":"Customer Weighted Billing"},{"$f":"Input!C$115","v":"Customer Excluding Industrial"},{"$f":"Input!C$116","v":"Bad Debt / Collection"},null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"E$898","v":"Gas Supply"},{"$f":"INDEX($E$1802:$R$1802,1,MATCH($C1811,$E$1791:$R$1791,0))","v":0},{"$f":"$D1811*E1418","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"F$898","v":"Storage"},0,{"$f":"$D1812*E1419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3",{"$f":"G$898","v":"Load Balancing"},0,{"$f":"$D1813*E1420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4",{"$f":"H$960","v":"Upstream Transportation"},0,{"$f":"$D1814*E1421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"I$898","v":"Industrial Direct Assignment"},0,{"$f":"$D1815*E1422","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"J$898","v":"Distribution Mains H.P. Steel"},8513.9128641713469,{"$f":"$D1816*E1423","v":0},0,0,0,0,0,8513.9128641713469,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"K$898","v":"Distribution Measurement"},460.53110218644696,{"$f":"$D1817*E1424","v":0},0,0,0,0,230.26555109322348,139.77118951358665,90.494361579636831,0,0,0,0,0,0]
[null,"Row 8",{"$f":"L$898","v":"Distribution Mains"},7762.4304691829848,{"$f":"$D1818*E1425","v":0},0,0,0,0,0,0,5164.3449911474399,0,0,0,0,2598.0854780355448,0]
[null,"Row 9",{"$f":"M$898","v":"Customer - Services"},435.1442093701292,{"$f":"$D1819*E1426","v":0},0,0,0,0,0,0,0,0,435.1442093701292,0,0,0,0]
[null,"Row 10",{"$f":"N$898","v":"Customer - Meters"},0,{"$f":"$D1820*E1427","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"O$898","v":"Billing and Accounting"},0,{"$f":"$D1821*E1428","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"P$898","v":"Promotion"},0,{"$f":"$D1822*E1429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"Q$898","v":"Bad Debt and Collection"},0,{"$f":"$D1823*E1430","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"R$898","v":"A&G"},0,0,0,0,0,0,{"$f":"IFERROR(SUM(J1816:J1823)/SUM($J1816:$R1823)*$D1824,0)","v":0},0,0,0,0,0,0,0,0]
[null,"Row 15","Total",{"$f":"SUM(D1811:D1824)","v":17172.01864491091},0,0,0,0,0,230.26555109322348,8653.684053684934,5254.8393527270764,0,435.1442093701292,0,0,2598.0854780355448,0,null,null,null,null,null,null,null,{"$f":"D1825-D1802","v":0}]
[]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce  Grant Funded Net PP&E Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce  Grant Funded Net PP&E Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!C$103","v":"Commodity"},{"$f":"INDEX($E$1825:$R$1825,1,MATCH($C1834,$E$1810:$R$1810,0))","v":0},{"$f":"$D1834*E1539","v":0},0,0,0]
[null,"Row 2",{"$f":"Input!C$104","v":"Upstream Capacity"},0,0,0,0,0]
[null,"Row 3",{"$f":"Input!C$105","v":"Storage Space"},0,0,0,0,0]
[null,"Row 4",{"$f":"Input!C$106","v":"Storage Deliverability"},0,0,0,0,0]
[null,"Row 5",{"$f":"Input!C$107","v":"Industrial Direct Assignment"},0,0,0,0,0]
[null,"Row 6",{"$f":"Input!C$108","v":"Delivery Commodity"},230.26555109322348,68.60480353181886,20.352078343968824,7.7358003738944792,133.57286884354133]
[null,"Row 7",{"$f":"Input!C$109","v":"Capacity HP"},8653.684053684934,3293.0312625260144,2000.8751266821548,235.63184151106469,3124.1458229656992]
[null,"Row 8",{"$f":"Input!C$110","v":"Capacity LP"},5254.8393527270764,3129.4385798706066,1901.474755553784,223.92601730268478,0]
[null,"Row 9",{"$f":"Input!C$111","v":"Customer"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$112","v":"Customer Weighted Services"},435.1442093701292,391.29334646774453,32.106896171056363,6.8044442434734824,4.9395224878548243]
[null,"Row 11",{"$f":"Input!C$113","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$114","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$115","v":"Customer Excluding Industrial"},2598.0854780355448,2363.0927140223712,193.89946978807205,41.093294225101609,0]
[null,"Row 14",{"$f":"Input!C$116","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 15","Total",{"$f":"SUM(D1834:D1847)","v":17172.01864491091},{"$f":"SUM(E1834:E1847)","v":9245.4607064185548},{"$f":"SUM(F1834:F1847)","v":4148.7083265390356},{"$f":"SUM(G1834:G1847)","v":515.19139765621901},{"$f":"SUM(H1834:H1847)","v":3262.6582142970956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1848-D1802","v":0}]
[null,"Row 16"]
[null,"Row 17","Allocation %",{"$f":"SUM(E1850:H1850)","v":0.99999999999999978},{"$f":"E1848/$D1848","v":0.5384026710894898},{"$f":"F1848/$D1848","v":0.24159700803542655},{"$f":"G1848/$D1848","v":3.0001795846459837E-2},{"$f":"H1848/$D1848","v":0.18999852502862355}]
[]
[]
["EXHIBIT 7 - Functionalization, Classification and Allocation of Non-Distribution Costs"]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce CIAC to Union Rate Base Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce CIAC to Union Rate Base Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1861,2)),Input!$V$169:$V$368,0),1),\"TBD\")","v":"CIAC to Union - Owen Sound Reinforcement"},{"$f":"SUM(E1861:R1861)","v":1946.1103113519002},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,E$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,F$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,G$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,H$1860)","v":1172.0532851597332},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,I$1860)","v":774.05702619216709},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,J$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,K$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,L$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,M$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,N$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,O$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,P$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,Q$1860)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$10056,0,$E$829-Calculation!$H$2,COUNT(Calculation!$H$10056:$H$10255),1),Input!$Q$169:$Q$368,$C1861,Input!$S$169:$S$368,R$1860)","v":0}]
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[null,null,{"$f":"\"Functionalization of  Depreciation Associated with CIAC to Union Rate Base Year Ended December 31, \"&$E$829","v":"Functionalization of  Depreciation Associated with CIAC to Union Rate Base Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"},null,null,null,null,null,null,null,"Check"]
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[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Deferred Revenue Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Deferred Revenue Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
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[null,"Row 4","Total",{"$f":"SUM(D1939:D1968)","v":963.34174860136363},0,0,0,897.96272904480679,65.379019556556869,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"\"Functionalization of Disposition of Deferred Revenue Year Ended December 31, \"&$E$829","v":"Functionalization of Disposition of Deferred Revenue Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
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[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1983,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1985,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1986,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1989,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1990,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1991,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1992,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1993,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1994,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1995,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1996,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1997,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1998,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B1999,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2000,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2001,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2002,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2003,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2004,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2005,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2006,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$169:$Q$368,MATCH(VALUE(RIGHT(B2007,2)),Input!$W$169:$W$368,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D1978:D2007)","v":46.992280419578719},0,0,0,43.80305995340521,3.1892204661735057,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Non-distribution O&M Costs Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Non-distribution O&M Costs Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
[null,"Row 1",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2017,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Gas Commodity Cost"},{"$f":"SUM(E2017:R2017)","v":2365.8991991921225},{"$f":"INDEX(E$1004:E$1033,MATCH($C2017,$C$1004:$C$1033,0),1)","v":2365.8991991921225},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2018,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Storage"},210.13769372545784,0,210.13769372545784,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2019,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Load Balancing"},25.992337268503292,0,0,25.992337268503292,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2020,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Union Transportation Charge"},359.53067743525867,0,0,0,359.53067743525867,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2021,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Deferred Revenue"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2022,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Load Balancing - Industrial"},22.884717836486161,0,0,0,0,22.884717836486161,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2023,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"Union Transportation Charge - Industrial"},207.84492500106694,0,0,0,0,207.84492500106694,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2024,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2025,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2026,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2027,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,{"$f":"INDEX(E$1004:E$1033,MATCH($C2027,$C$1004:$C$1033,0),1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2028,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2029,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2030,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2031,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2032,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2033,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2034,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2035,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2036,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2037,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,{"$f":"INDEX(E$1004:E$1033,MATCH($C2037,$C$1004:$C$1033,0),1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2038,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2039,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2040,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2041,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2042,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2043,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2044,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2045,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$C$377:$C$406,MATCH(VALUE(RIGHT(B2046,2)),Input!$AH$377:$AH$406,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8","Total",{"$f":"SUM(D2017:D2046)","v":3192.2895504588951},2365.8991991921225,210.13769372545784,25.992337268503292,359.53067743525867,230.72964283755311,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(Z2049:Z2050)","v":0}]
[null,"Row 9"]
[null,"Row 10","Transportation Cost",{"$f":"SUM(D2018:D2023)","v":826.39035126677288},{"$f":"SUM(E2018:E2023)","v":0},210.13769372545784,25.992337268503292,359.53067743525867,230.72964283755311,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"D2049-INDEX(Calculation!$I$11862:$R$11862,1,MATCH($E$829,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 11","Commodity",{"$f":"D2017","v":2365.8991991921225},{"$f":"E2017","v":2365.8991991921225},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"D2050-INDEX(Calculation!$I$11869:$R$11869,1,MATCH($E$829,Calculation!$I$2:$R$2,0))","v":0}]
[]
[]
[null,null,{"$f":"\"Functionalization of EPCOR Southern Bruce Non-distribution Cost of Service Year Ended December 31, \"&$E$829","v":"Functionalization of EPCOR Southern Bruce Non-distribution Cost of Service Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
[null,"Row 1","Depreciation",{"$f":"SUM(E2059:R2059)","v":123.56154018688677},{"$f":"E1930","v":0},{"$f":"F1930","v":0},0,74.415467741309456,49.146072445577317,0,0,0,0,0,0,0,0,0]
[null,"Row 2","O&M",3192.2895504588951,{"$f":"E2047","v":2365.8991991921225},{"$f":"F2047","v":210.13769372545784},25.992337268503292,359.53067743525867,230.72964283755311,0,0,0,0,0,0,0,0,0]
[null,"Row 3","Return on Rate Base",6.7504140634899983,{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*E$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*F$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*G$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*H$1930","v":4.0654658336432181},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*I$1930","v":2.6849482298467797},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*J$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*K$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*L$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*M$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*N$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*O$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*P$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*Q$1930","v":0},{"$f":"INDEX(Calculation!$H$10052:$R$10052,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*R$1930","v":0}]
[null,"Row 4","Carrying Cost of Deferred Revenue",35.836313047970727,{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*E$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*F$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*G$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*H$1969","v":33.404213520466811},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*I$1969","v":2.4320995275039152},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*J$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*K$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*L$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*M$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*N$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*O$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*P$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*Q$1969","v":0},{"$f":"INDEX(Calculation!$H$10050:$R$10050,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*R$1969","v":0}]
[null,"Row 5","Disposition of Deferred Revenue",46.992280419578719,{"$f":"E2008","v":0},{"$f":"F2008","v":0},0,43.80305995340521,3.1892204661735057,0,0,0,0,0,0,0,0,0]
[null,"Row 6","Total",{"$f":"SUM(D2059:D2063)","v":3405.430098176821},{"$f":"SUM(E2059:E2063)","v":2365.8991991921225},210.13769372545784,25.992337268503292,515.21888448408333,288.1819835066546,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"\"Functionalization Factors of EPCOR Southern Bruce Deferred Revenue Year Ended December 31, \"&$E$829","v":"Functionalization Factors of EPCOR Southern Bruce Deferred Revenue Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
[null,"Row 1",{"$f":"C1939","v":"Deferred Recovery of Transportation and Storage Costs"},{"$f":"SUM(E2072:R2072)","v":1},{"$f":"E1939/$D1939","v":0},{"$f":"F1939/$D1939","v":0},0,1,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"C1940","v":"Deferred Recovery of Upstream Recovery Costs (Rates 1, 6 11)"},{"$f":"SUM(E2073:R2073)","v":1},{"$f":"E1940/$D1940","v":0},0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3",{"$f":"C1941","v":"Deferred Recovery of Upstream Recovery Costs (Rate 16)"},1,0,0,0,0,1,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"\"Functionalization Factors of EPCOR Southern Bruce Non-distribution O&M Year Ended December 31, \"&$E$829","v":"Functionalization Factors of EPCOR Southern Bruce Non-distribution O&M Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$102","v":"Gas Supply"},{"$f":"Input!E$102","v":"Storage"},{"$f":"Input!F$102","v":"Load Balancing"},{"$f":"Input!G$102","v":"Upstream Transportation"},{"$f":"Input!H$102","v":"Industrial Direct Assignment"},{"$f":"Input!I$102","v":"Distribution Mains H.P. Steel"},{"$f":"Input!J$102","v":"Distribution Measurement"},{"$f":"Input!K$102","v":"Distribution Mains"},{"$f":"Input!L$102","v":"Customer - Services"},{"$f":"Input!M$102","v":"Customer - Meters"},{"$f":"Input!N$102","v":"Billing and Accounting"},{"$f":"Input!O$102","v":"Promotion"},{"$f":"Input!P$102","v":"Bad Debt and Collection"},{"$f":"Input!Q$102","v":"A&G"}]
[null,"Row 1",{"$f":"C2017","v":"Gas Commodity Cost"},{"$f":"SUM(E2083:R2083)","v":1},{"$f":"IFERROR(E2017/$D2017,0)","v":1},{"$f":"IFERROR(F2017/$D2017,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"C2018","v":"Storage"},{"$f":"SUM(E2084:R2084)","v":1},{"$f":"IFERROR(E2018/$D2018,0)","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3","Load Balancing",1,0,0,1,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Union Transportation Charge",1,0,0,0,1,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5","Deferred Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6","Load Balancing - Industrial",1,0,0,0,0,1,0,0,0,0,0,0,0,0,0]
[null,"Row 7","Union Transportation Charge - Industrial",1,0,0,0,0,1,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"\"Classification of EPCOR Southern Bruce CIAC to Union Rate Base Year Ended December 31, \"&$E$829","v":"Classification of EPCOR Southern Bruce CIAC to Union Rate Base Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15"]
[]
[null,null,"Description","Total",{"$f":"Input!C$103","v":"Commodity"},{"$f":"Input!C$104","v":"Upstream Capacity"},{"$f":"Input!C$105","v":"Storage Space"},{"$f":"Input!C$106","v":"Storage Deliverability"},{"$f":"Input!C$107","v":"Industrial Direct Assignment"},{"$f":"Input!C$108","v":"Delivery Commodity"},{"$f":"Input!C$109","v":"Capacity HP"},{"$f":"Input!C$110","v":"Capacity LP"},{"$f":"Input!C$111","v":"Customer"},{"$f":"Input!C$112","v":"Customer Weighted Services"},{"$f":"Input!C$113","v":"Customer Weighted Meters"},{"$f":"Input!C$114","v":"Customer Weighted Billing"},{"$f":"Input!C$115","v":"Customer Excluding Industrial"},{"$f":"Input!C$116","v":"Bad Debt / Collection"},null,null,null,null,null,null,null,"Check"]
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[null,null,"(Thousands of Dollars)"]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Depreciation Associated with CIAC to Union Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Depreciation Associated with CIAC to Union Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Carrying Cost of Deferred Revenue Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Carrying Cost of Deferred Revenue Year Ended December 31, 2028"}]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Disposition of Deferred Revenue Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Disposition of Deferred Revenue Year Ended December 31, 2028"}]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Transportation and Storage Costs Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Transportation and Storage Costs Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Commodity Costs Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Commodity Costs Year Ended December 31, 2028"}]
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[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Non-distribution O&M Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Non-distribution O&M Year Ended December 31, 2028"}]
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[]
[null,null,"Classification","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$103","v":"Commodity"},{"$f":"INDEX($E$2203:$R$2203,1,MATCH($C2465,$E$2188:$R$2188,0))","v":2384.2352178356973},{"$f":"$D2465*E1539","v":1691.6480636134079},501.83882394059026,190.74833028169925,0]
[null,"Row 2",{"$f":"Input!C$104","v":"Upstream Capacity"},{"$f":"INDEX($E$2203:$R$2203,1,MATCH($C2466,$E$2188:$R$2188,0))","v":367.18699606018731},228.40567405652064,138.78132200366665,0,0]
[null,"Row 3",{"$f":"Input!C$105","v":"Storage Space"},84.055077490183137,48.095119741292514,34.46576592966489,1.494191819225732,0]
[null,"Row 4",{"$f":"Input!C$106","v":"Storage Deliverability"},126.0826162352747,74.250395912114044,48.511951020914417,3.3202693022462335,0]
[null,"Row 5",{"$f":"Input!C$107","v":"Industrial Direct Assignment"},230.72964283755311,0,0,0,230.72964283755311]
[null,"Row 6",{"$f":"Input!C$108","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 7",{"$f":"Input!C$109","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$110","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$111","v":"Customer"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$112","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$113","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$114","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$115","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$116","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 15","Total",{"$f":"SUM(D2465:D2478)","v":3192.2895504588955},{"$f":"SUM(E2465:E2478)","v":2042.3992533233352},{"$f":"SUM(F2465:F2478)","v":723.59786289483634},{"$f":"SUM(G2465:G2478)","v":195.56279140317122},{"$f":"SUM(H2465:H2478)","v":230.72964283755311}]
[]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Non-distribution Cost of Service Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Non-distribution Cost of Service Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$103","v":"Commodity"},{"$f":"INDEX($E$2272:$R$2272,1,MATCH($C2488,$E$2257:$R$2257,0))","v":2387.673093349722},{"$f":"$D2488*E1562","v":3707818.5669703614},2252903.5874413173,0,0]
[null,"Row 2",{"$f":"Input!C$104","v":"Upstream Capacity"},{"$f":"INDEX($E$2272:$R$2272,1,MATCH($C2489,$E$2257:$R$2257,0))","v":519.43732759498744},2129.1574826005694,1525.7898060642956,66.147453410197684,0]
[null,"Row 3",{"$f":"Input!C$105","v":"Storage Space"},84.055077490183137,531.90778395692928,347.52520907099631,23.78542316176225,0]
[null,"Row 4",{"$f":"Input!C$106","v":"Storage Deliverability"},126.0826162352747,0,0,0,212384.83227835761]
[null,"Row 5",{"$f":"Input!C$107","v":"Industrial Direct Assignment"},288.1819835066546,48312.202622731915,14332.141222319857,5447.6295517595654,94063.377085188709]
[null,"Row 6",{"$f":"Input!C$108","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 7",{"$f":"Input!C$109","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$110","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$111","v":"Customer"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$112","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$113","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$114","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$115","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$116","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 15","Total",{"$f":"SUM(D2488:D2501)","v":3405.4300981768215},{"$f":"SUM(E2488:E2501)","v":3758791.8348596506},{"$f":"SUM(F2488:F2501)","v":2269109.0436787726},{"$f":"SUM(G2488:G2501)","v":5537.5624283315256},{"$f":"SUM(H2488:H2501)","v":306448.20936354634}]
[]
[]
[null,null,{"$f":"\"Allocation of EPCOR Southern Bruce Other Costs Year Ended December 31, \"&$E$829","v":"Allocation of EPCOR Southern Bruce Other Costs Year Ended December 31, 2028"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$517","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$518","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$519","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$103","v":"Commodity"},{"$f":"SUM(E2511:H2511)","v":0.21},{"$f":"INDEX(Calculation!$H$11872:$R$11875,MATCH(E$1746,Calculation!$A$11872:$A$11875,0),MATCH($E$829,Calculation!$H$2:$R$2,0))","v":0.21},{"$f":"INDEX(Calculation!$H$11872:$R$11875,MATCH(F$1746,Calculation!$A$11872:$A$11875,0),MATCH($E$829,Calculation!$H$2:$R$2,0))","v":0},{"$f":"INDEX(Calculation!$H$11872:$R$11875,MATCH(G$1746,Calculation!$A$11872:$A$11875,0),MATCH($E$829,Calculation!$H$2:$R$2,0))","v":0},{"$f":"INDEX(Calculation!$H$11872:$R$11875,MATCH(H$1746,Calculation!$A$11872:$A$11875,0),MATCH($E$829,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 2","Total",{"$f":"SUM(E2512:H2512)","v":0.21},{"$f":"SUM(E2511)","v":0.21},{"$f":"SUM(F2511)","v":0},{"$f":"SUM(G2511)","v":0},{"$f":"SUM(H2511)","v":0}]
[]
[]
["EXHIBIT 8 - Rate Design"]
[]
[null,"Distribution Revenue Requirement Adjustment"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2"]
[]
[null,null,"Description","Calculation","Cumulative"]
[null,"Row 1","CIP Revenue Requirement",null,{"$f":"N17","v":75583.261351223497}]
[null,"Row 2"]
[null,"Row 3","Adjustments"]
[null,"Row 4","Less: Grant Funding Impact",null,{"$f":"-$N$552","v":-15305.062824078002}]
[null,"Row 5","Less: Municipal Tax Holidays",null,{"$f":"-$N$573","v":-2208.3920300733771}]
[null,"Row 6","Add: LEAP Funding",null,{"$f":"SUM(Calculation!$H$10684:$R$10684)","v":71.067163554413256}]
[null,"Row 7","Adjusted Distribution Revenue Requirement",null,{"$f":"E2523+E2526+E2527+E2528","v":58140.87366062653}]
[null,"Row 8"]
[null,"Row 9","Cumulative Volume (m3)",null,{"$f":"Calculation!$G$170","v":342186740.63908589}]
[null,"Row 10"]
[null,"Row 11","CIP Revenue per m3 ($ / m3)","Row 1 / Row 9",0.22090000000000001]
[null,"Row 12","Adjusted Revenue per m3 ($ / m3)","Row 7 / Row 9",{"$f":"E2529/E2531*1000","v":0.16990977953160777}]
[]
[]
[null,null,"Ten Year Revenue Forecast"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,"EPCOR Southern Bruce System","Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative"]
[null,"Row 1","Distribution Revenue",{"$f":"Calculation!I11795","v":584.90403194878672},{"$f":"Calculation!J11795","v":3033.3029567651988},{"$f":"Calculation!K11795","v":4591.3066427104986},{"$f":"Calculation!L11795","v":5780.1959478936069},{"$f":"Calculation!M11795","v":6601.0909081467362},{"$f":"Calculation!N11795","v":7140.4259564564027},{"$f":"Calculation!O11795","v":7403.2290945743352},{"$f":"Calculation!P11795","v":7541.271323066625},{"$f":"Calculation!Q11795","v":7673.2669532533828},{"$f":"Calculation!R11795","v":7791.8798458109422},{"$f":"SUM(D2543:M2543)","v":58140.873660626523}]
[null,"Row 2","Total Upstream and Gas Supply Charges",{"$f":"Calculation!I$16-Calculation!I11876","v":318.87926475446199},{"$f":"Calculation!J$16-Calculation!J11876","v":1273.1955389395296},{"$f":"Calculation!K$16-Calculation!K11876","v":2046.5599350801335},{"$f":"Calculation!L$16-Calculation!L11876","v":2677.6682705582916},{"$f":"Calculation!M$16-Calculation!M11876","v":3093.3034478112536},{"$f":"Calculation!N$16-Calculation!N11876","v":3390.6540544822051},{"$f":"Calculation!O$16-Calculation!O11876","v":3497.3477698779989},{"$f":"Calculation!P$16-Calculation!P11876","v":3543.6050403359964},{"$f":"Calculation!Q$16-Calculation!Q11876","v":3587.933854427657},{"$f":"Calculation!R$16-Calculation!R11876","v":3627.3502319756635},{"$f":"SUM(D2544:M2544)","v":27056.497408243191}]
[null,"Row 3","Total Revenues ",{"$f":"SUM(D2543:D2544)","v":903.78329670324865},4306.4984957047282,6637.8665777906317,8457.8642184518976,9694.3943559579893,10531.080010938607,10900.576864452334,11084.876363402622,11261.20080768104,11419.230077786606,85197.371068869717]
[]
[]
[null,"Cumulative Rate Revenue"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Revenue"]
[null,"Row 1","Fixed Charges",{"$f":"Calculation!$G$11818","v":13794.77032529365}]
[null,"Row 2","Delivery Charges",{"$f":"Calculation!$G$11825+Calculation!$G$11832+Calculation!$G$11839+Calculation!$G$11846","v":44346.103335332868}]
[null,"Row 3","Distribution Revenue",{"$f":"SUM(D2554:D2555)","v":58140.873660626516}]
[null,"Row 4","Fixed Charge Ratio of Distribution Charges",{"$f":"D2554/SUM(D2554:D2555)","v":0.23726458611225829}]
[null,"Row 5"]
[null,"Row 6","Transportation and Storage",{"$f":"Calculation!$G$11862","v":6302.3379366914696}]
[null,"Row 7","Upstream Recovery",{"$f":"Calculation!$G$11855","v":3625.1170297010299}]
[null,"Row 8","Gas Supply",{"$f":"Calculation!$G$11869","v":17129.042441850692}]
[null,"Row 10","Total Upstream and Gas Supply Charges",{"$f":"SUM(D2559:D2561)","v":27056.497408243191}]
[null,"Row 11"]
[null,"Row 12"," Total Rate Revenues ",{"$f":"D2556+D2562","v":85197.371068869703}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B2568,Input!$C$524:$C$527,0),0,1,11))","v":39182.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B2568,Calculation!$A$11814:$A$11817,0),0,1,11))","v":12488.713317263462}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B2568,Calculation!$A$148:$A$151,0),0,1,11))","v":39738666.119145073},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11820,MATCH($B2568,Calculation!$A$11821:$A$11824,0),0,1,11))","v":11249.546095706504}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B2568,Calculation!$A$154:$A$157,0),0,1,11))","v":48320000.295361519},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11827,MATCH($B2568,Calculation!$A$11828:$A$117114,0),0,1,11))","v":13406.094823700494}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B2568,Calculation!$A$160:$A$163,0),0,1,11))","v":2725690.5854934063},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11834,MATCH($B2568,Calculation!$A$11835:$A$11838,0),0,1,11))","v":734.57760810777097}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2579:E2581)","v":90784356.999999985},null,{"$f":"SUM(G2576,G2579:G2581)","v":37878.931844778228}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charges",null,null,null,{"$f":"G2576/SUM(G2576,G2579:G2581)","v":0.32970077848129936}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2582","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B2568,Calculation!$A$11851:$A$11854,0),0,1,11))","v":1405.8444801162086}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2582","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11857,MATCH($B2568,Calculation!$A$11858:$A$11861,0),0,1,11))","v":2634.8421406332345}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2582","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B2568,Calculation!$A$11865:$A$11868,0),0,1,11))","v":12158.942345605807}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2585:G2587)","v":16199.628966355249}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2582+G2588","v":54078.560811133473}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B2594,Input!$C$524:$C$527,0),0,1,11))","v":680.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B2594,Calculation!$A$11814:$A$11817,0),0,1,11))","v":887.94425336672703}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B2594,Calculation!$A$148:$A$151,0),0,1,11))","v":6979950.8860609047},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11820,MATCH($B2594,Calculation!$A$11821:$A$11824,0),0,1,11))","v":1853.0858736838793}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B2594,Calculation!$A$154:$A$157,0),0,1,11))","v":15366260.284675429},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11827,MATCH($B2594,Calculation!$A$11828:$A$117114,0),0,1,11))","v":3672.0008854674857}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B2594,Calculation!$A$160:$A$163,0),0,1,11))","v":4106599.461321265},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11834,MATCH($B2594,Calculation!$A$11835:$A$11838,0),0,1,11))","v":933.26762027540394}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2605:E2607)","v":26452810.6320576},null,{"$f":"SUM(G2602,G2605:G2607)","v":7346.298632793495}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2602/SUM(G2602,G2605:G2607)","v":0.12086961036446164}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2608","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B2594,Calculation!$A$11851:$A$11854,0),0,1,11))","v":818.13855003012702}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2608","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11857,MATCH($B2594,Calculation!$A$11858:$A$11861,0),0,1,11))","v":1607.4447362751005}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2608","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B2594,Calculation!$A$11865:$A$11868,0),0,1,11))","v":3547.9120803772494}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2611:G2613)","v":5973.4953666824767}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2608+G2614","v":13319.793999475973}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B2620,Input!$C$524:$C$527,0),0,1,11))","v":38.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B2620,Calculation!$A$11814:$A$11817,0),0,1,11))","v":66.826257568844781}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B2620,Calculation!$A$160:$A$163,0),0,1,11))","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11834,MATCH($B2620,Calculation!$A$11835:$A$11838,0),0,1,11))","v":1749.1115458720546}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E2631:E2631)","v":10623612.840361608},null,{"$f":"SUM(G2628,G2631:G2631)","v":1815.9378034408994}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2628/SUM(G2628,G2631:G2631)","v":3.6799860348862262E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E2632","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B2620,Calculation!$A$11851:$A$11854,0),0,1,11))","v":4.014116727883092}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E2632","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11857,MATCH($B2620,Calculation!$A$11858:$A$11861,0),0,1,11))","v":207.49130812952731}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E2632","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B2620,Calculation!$A$11865:$A$11868,0),0,1,11))","v":1422.1880158676361}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2635:G2637)","v":1633.6934407250465}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G2632+G2638","v":3449.6312441659456}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$523,MATCH($B2644,Input!$C$524:$C$527,0),0,1,11))","v":20},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11813,MATCH($B2644,Calculation!$A$11814:$A$11817,0),0,1,11))","v":351.28649709461172}]
[null,"Row 4"]
[null,"Row 5","Delivery Charge","based on contracted demand",null,null,{"$f":"SUM(OFFSET(Calculation!$H$11841,MATCH($B2644,Calculation!$A$11842:$A$11845,0),0,1,11))","v":10748.418882519276}]
[null,"Row 6","Total Distribution Charge ",null,null,null,{"$f":"SUM(G2652,G2654:G2654)","v":11099.705379613888}]
[null,"Row 7","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2652/SUM(G2652,G2654:G2654)","v":3.1648272191061658E-2}]
[null,"Row 8",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 9","Upstream Charges","Upstream Recovery Charge",{"$f":"Input!$I$991","v":89716},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$11850,MATCH($B2644,Calculation!$A$11851:$A$11854,0),0,1,11))","v":1397.1198828268105}]
[null,"Row 10",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"Input!$I$991","v":89716},"N/A",{"$f":"Calculation!$G$12291","v":1852.559751653607}]
[null,"Row 11","Gas Supply Charge",null,null,null,{"$f":"SUM(OFFSET(Calculation!$H$11864,MATCH($B2644,Calculation!$A$11865:$A$11868,0),0,1,11))","v":0}]
[null,"Row 12","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2658:G2660)","v":3249.6796344804175}]
[null,"Row 13"]
[null,"Row 14","Total Revenue",null,null,null,{"$f":"G2655+G2661","v":14349.385014094305}]
[]
[]
[null,2019]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2667,Input!$C$1003:$C$1006,0),MATCH($B2666,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2667,Input!$C$524:$C$527,0),MATCH($B2666,Input!$I$476:$R$476,0))","v":481},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2666,Input!$I$1014:$R$1014,0))","v":25},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2667,Calculation!$A$11814:$A$11817,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":24.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2675*D2675*F2675-G2675*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2667,Calculation!$A$148:$A$151,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":486858.2437471578},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2666,Input!$I$1014:$R$1014,0))*100","v":26.390578033044903},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2667,Calculation!$A$11821:$A$11824,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":128.48470472640565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2678*F2678/100-G2678*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2667,Calculation!$A$148:$A$151,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":586816.57094133692},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2666,Input!$I$1014:$R$1014,0))*100","v":25.862766472384003},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2667,Calculation!$A$11828:$A$11831,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":151.76699936380956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2679*F2679/100-G2679*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2667,Calculation!$A$148:$A$151,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":28045.185311505233},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2666,Input!$I$1014:$R$1014,0))*100","v":25.086883478212478},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2667,Calculation!$A$11835:$A$11838,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":7.0356629603460794},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2680*F2680/100-G2680*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2678:E2680)","v":1101720},null,{"$f":"SUM(G2675,G2678:G2680)","v":311.33736705056134}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2675/G2681","v":7.7247393166571837E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2681","v":1101720},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2666,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2667,Calculation!$A$11851:$A$11854,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":16.28246712736998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2684*F2684/100-G2684*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2681","v":1101720},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2666,Input!$I$1014:$R$1014,0))*100","v":2.7054332107982155},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2667,Calculation!$A$11858:$A$11861,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":29.806298770006098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2685*F2685/100-G2685*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2681","v":1101720},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2666,Input!$I$1014:$R$1014,0))*100","v":12.484697250999998},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2667,Calculation!$A$11865:$A$11868,0),MATCH($B2666,Calculation!$I$2:$R$2,0))","v":137.54640655371719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2686*F2686/100-G2686*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2684:G2686)","v":183.63517245109327}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2681+G2687","v":494.97253950165464}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2693,Input!$C$1003:$C$1006,0),MATCH($B2692,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2693,Input!$C$524:$C$527,0),MATCH($B2692,Input!$I$476:$R$476,0))","v":1753},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2692,Input!$I$1014:$R$1014,0))","v":25.317499999999999},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2693,Calculation!$A$11814:$A$11817,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":532.5789299999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2701*D2701*F2701-G2701*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2693,Calculation!$A$148:$A$151,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":1774284.216007276},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2692,Input!$I$1014:$R$1014,0))*100","v":26.725738374064573},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2693,Calculation!$A$11821:$A$11824,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":474.19055758242729},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2704*F2704/100-G2704*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2693,Calculation!$A$148:$A$151,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":2138384.7044110959},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2692,Input!$I$1014:$R$1014,0))*100","v":26.191223606583275},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2693,Calculation!$A$11828:$A$11831,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":560.06911950128494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2705*F2705/100-G2705*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2693,Calculation!$A$148:$A$151,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":101472.57958162803},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2692,Input!$I$1014:$R$1014,0))*100","v":25.405486898385774},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2693,Calculation!$A$11835:$A$11838,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":25.77960291106459},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2706*F2706/100-G2706*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2704:E2706)","v":4014141.5},null,{"$f":"SUM(G2701,G2704:G2706)","v":1592.6182099947769}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2701/G2707","v":0.33440464679965359}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2707","v":4014141.5},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2692,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2693,Calculation!$A$11851:$A$11854,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":59.325533727591058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2710*F2710/100-G2710*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2707","v":4014141.5},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2692,Input!$I$1014:$R$1014,0))*100","v":2.7397922125753529},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2693,Calculation!$A$11858:$A$11861,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":109.97913621875544},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2711*F2711/100-G2711*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2707","v":4014141.5},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2692,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2693,Calculation!$A$11865:$A$11868,0),MATCH($B2692,Calculation!$I$2:$R$2,0))","v":507.51806185322232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2712*F2712/100-G2712*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2710:G2712)","v":676.82273179956883}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2707+G2713","v":2269.4409417943457}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2719,Input!$C$1003:$C$1006,0),MATCH($B2718,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2719,Input!$C$524:$C$527,0),MATCH($B2718,Input!$I$476:$R$476,0))","v":3077.5},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2718,Input!$I$1014:$R$1014,0))","v":25.639032249999996},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2719,Calculation!$A$11814:$A$11817,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":946.84946099249987},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2727*D2727*F2727-G2727*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2719,Calculation!$A$148:$A$151,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":3115813.1882673944},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2718,Input!$I$1014:$R$1014,0))*100","v":27.065155251415192},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2719,Calculation!$A$11821:$A$11824,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":843.29967674863974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2730*F2730/100-G2730*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2719,Calculation!$A$148:$A$151,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":3760450.7385175074},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2718,Input!$I$1014:$R$1014,0))*100","v":26.523852146386879},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2719,Calculation!$A$11828:$A$11831,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":997.4163939220972},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2731*F2731/100-G2731*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2719,Calculation!$A$148:$A$151,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":183058.5732150978},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2718,Input!$I$1014:$R$1014,0))*100","v":25.728136581995276},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2719,Calculation!$A$11835:$A$11838,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":47.097559741832185},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2732*F2732/100-G2732*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2730:E2732)","v":7059322.5},null,{"$f":"SUM(G2727,G2730:G2732)","v":2834.6630914050693}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2727/G2733","v":0.33402539577398987}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2733","v":7059322.5},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2718,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2719,Calculation!$A$11851:$A$11854,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":104.3306707219196},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2736*F2736/100-G2736*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2733","v":7059322.5},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2718,Input!$I$1014:$R$1014,0))*100","v":2.7745875736750594},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2719,Calculation!$A$11858:$A$11861,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":195.86708487064755},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2737*F2737/100-G2737*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2733","v":7059322.5},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2718,Input!$I$1014:$R$1014,0))*100","v":12.803822217995013},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2719,Calculation!$A$11865:$A$11868,0),MATCH($B2718,Calculation!$I$2:$R$2,0))","v":903.86310269492094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2738*F2738/100-G2738*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2736:G2738)","v":1204.0608582874881}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2733+G2739","v":4038.7239496925577}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2745,Input!$C$1003:$C$1006,0),MATCH($B2744,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2745,Input!$C$524:$C$527,0),MATCH($B2744,Input!$I$476:$R$476,0))","v":3928.5},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2744,Input!$I$1014:$R$1014,0))","v":25.964647959574993},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2745,Calculation!$A$11814:$A$11817,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":1224.0254341102843},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2753*D2753*F2753-G2753*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2745,Calculation!$A$148:$A$151,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":3981746.9731696229},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2744,Input!$I$1014:$R$1014,0))*100","v":27.408882723108164},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2745,Calculation!$A$11821:$A$11824,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":1091.3523582069711},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2756*F2756/100-G2756*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2745,Calculation!$A$148:$A$151,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":4829175.4599818103},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2744,Input!$I$1014:$R$1014,0))*100","v":26.860705068645991},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2745,Calculation!$A$11828:$A$11831,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":1297.1505775531423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2757*F2757/100-G2757*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2745,Calculation!$A$148:$A$151,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":257004.56684856754},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2744,Input!$I$1014:$R$1014,0))*100","v":26.054883916586611},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2745,Calculation!$A$11835:$A$11838,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":66.962241552720513},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2758*F2758/100-G2758*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2756:E2758)","v":9067927},null,{"$f":"SUM(G2753,G2756:G2758)","v":3679.4906114231185}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2753/G2759","v":0.33266165439048839}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2759","v":9067927},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2744,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2745,Calculation!$A$11851:$A$11854,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":134.01610508195427},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2762*F2762/100-G2762*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2759","v":9067927},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2744,Input!$I$1014:$R$1014,0))*100","v":2.8098248358607325},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2745,Calculation!$A$11858:$A$11861,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":254.79286494372104},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2763*F2763/100-G2763*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2759","v":9067927},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2744,Input!$I$1014:$R$1014,0))*100","v":12.966430760163551},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2745,Calculation!$A$11865:$A$11868,0),MATCH($B2744,Calculation!$I$2:$R$2,0))","v":1175.7864758371757},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2764*F2764/100-G2764*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2762:G2764)","v":1564.595445862851}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2759+G2765","v":5244.0860572859692}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2771,Input!$C$1003:$C$1006,0),MATCH($B2770,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2771,Input!$C$524:$C$527,0),MATCH($B2770,Input!$I$476:$R$476,0))","v":4519},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2770,Input!$I$1014:$R$1014,0))","v":26.294398988661595},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2771,Calculation!$A$11814:$A$11817,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":1425.8926683571408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2779*D2779*F2779-G2779*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2771,Calculation!$A$148:$A$151,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":4585361.7967257835},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2770,Input!$I$1014:$R$1014,0))*100","v":27.756975533691637},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2771,Calculation!$A$11821:$A$11824,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":1272.7577520484188},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2782*F2782/100-G2782*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2771,Calculation!$A$148:$A$151,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":5588978.1427921774},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2770,Input!$I$1014:$R$1014,0))*100","v":27.201836023017794},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2771,Calculation!$A$11828:$A$11831,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":1520.3046697646334},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2783*F2783/100-G2783*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2771,Calculation!$A$148:$A$151,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":323310.56048203731},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2770,Input!$I$1014:$R$1014,0))*100","v":26.385780942327266},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2771,Calculation!$A$11835:$A$11838,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":85.308016252200858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2784*F2784/100-G2784*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2782:E2784)","v":10497650.499999998},null,{"$f":"SUM(G2779,G2782:G2784)","v":4304.2631064223942}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2779/G2785","v":0.3312745139184371}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2785","v":10497650.499999998},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2770,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2771,Calculation!$A$11851:$A$11854,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":155.14617977423393},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2788*F2788/100-G2788*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2785","v":10497650.499999998},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2770,Input!$I$1014:$R$1014,0))*100","v":2.8455096112761638},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2771,Calculation!$A$11858:$A$11861,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":298.71165393568015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2789*F2789/100-G2789*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2785","v":10497650.499999998},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2770,Input!$I$1014:$R$1014,0))*100","v":13.131104430817626},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2771,Calculation!$A$11865:$A$11868,0),MATCH($B2770,Calculation!$I$2:$R$2,0))","v":1378.4574499372484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2790*F2790/100-G2790*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2788:G2790)","v":1832.3152836471625}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2785+G2791","v":6136.5783900695569}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2797,Input!$C$1003:$C$1006,0),MATCH($B2796,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2797,Input!$C$524:$C$527,0),MATCH($B2796,Input!$I$476:$R$476,0))","v":4915},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2796,Input!$I$1014:$R$1014,0))","v":26.628337855817595},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2797,Calculation!$A$11814:$A$11817,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":1570.5393667361218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2805*D2805*F2805-G2805*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2797,Calculation!$A$148:$A$151,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":4988507.4793087766},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2796,Input!$I$1014:$R$1014,0))*100","v":28.109489122969517},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2797,Calculation!$A$11821:$A$11824,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":1402.2439672948212},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2808*F2808/100-G2808*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2797,Calculation!$A$148:$A$151,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":6087022.0761709856},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2796,Input!$I$1014:$R$1014,0))*100","v":27.547299340510119},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2797,Calculation!$A$11828:$A$11831,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":1676.8101922457552},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2809*F2809/100-G2809*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2797,Calculation!$A$148:$A$151,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":360032.94452023652},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2796,Input!$I$1014:$R$1014,0))*100","v":26.720880360294817},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2797,Calculation!$A$11835:$A$11838,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":96.203972362899023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2810*F2810/100-G2810*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2808:E2810)","v":11435562.499999998},null,{"$f":"SUM(G2805,G2808:G2810)","v":4745.7974986395966}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2805/G2811","v":0.33093265508828046}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2811","v":11435562.499999998},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2796,Input!$I$1014:$R$1014,0))*100","v":1.6915930363191574},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2797,Calculation!$A$11851:$A$11854,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":193.4431789139249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2814*F2814/100-G2814*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2811","v":11435562.499999998},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2796,Input!$I$1014:$R$1014,0))*100","v":2.8816475833393707},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2797,Calculation!$A$11858:$A$11861,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":329.5326104225133},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2815*F2815/100-G2815*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2811","v":11435562.499999998},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2796,Input!$I$1014:$R$1014,0))*100","v":13.297869457089009},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2797,Calculation!$A$11865:$A$11868,0),MATCH($B2796,Calculation!$I$2:$R$2,0))","v":1520.6861729338241},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2816*F2816/100-G2816*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2814:G2816)","v":2043.6619622702624}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2811+G2817","v":6789.4594609098585}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2823,Input!$C$1003:$C$1006,0),MATCH($B2822,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2823,Input!$C$524:$C$527,0),MATCH($B2822,Input!$I$476:$R$476,0))","v":5066},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2822,Input!$I$1014:$R$1014,0))","v":26.966517746586476},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2823,Calculation!$A$11814:$A$11817,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":1639.348546850485},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2831*D2831*F2831-G2831*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2823,Calculation!$A$148:$A$151,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":5140818.5084129153},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2822,Input!$I$1014:$R$1014,0))*100","v":28.466479634831227},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2823,Calculation!$A$11821:$A$11824,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":1463.410053760997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2834*F2834/100-G2834*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2823,Calculation!$A$148:$A$151,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":6266713.9477035003},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2822,Input!$I$1014:$R$1014,0))*100","v":27.897150042134594},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2823,Calculation!$A$11828:$A$11831,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":1748.2345927022216},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2835*F2835/100-G2835*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2823,Calculation!$A$148:$A$151,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2822,Input!$I$1014:$R$1014,0))*100","v":27.060235540870558},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2823,Calculation!$A$11835:$A$11838,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":99.633499016465493},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2836*F2836/100-G2836*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2834:E2836)","v":11775724},null,{"$f":"SUM(G2831,G2834:G2836)","v":4950.6266923301682}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2831/G2837","v":0.33113960084897331}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2837","v":11775724},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2822,Input!$I$1014:$R$1014,0))*100","v":1.6230397738374778},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2823,Calculation!$A$11851:$A$11854,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":191.12468417732561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2840*F2840/100-G2840*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2837","v":11775724},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2822,Input!$I$1014:$R$1014,0))*100","v":2.9182445076477803},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2823,Calculation!$A$11858:$A$11861,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":343.64441886576157},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2841*F2841/100-G2841*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2837","v":11775724},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2822,Input!$I$1014:$R$1014,0))*100","v":13.466752399194041},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2823,Calculation!$A$11865:$A$11868,0),MATCH($B2822,Calculation!$I$2:$R$2,0))","v":1585.8075942924684},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2842*F2842/100-G2842*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2840:G2842)","v":2120.5766973355558}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2837+G2843","v":7071.203389665724}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2849,Input!$C$1003:$C$1006,0),MATCH($B2848,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2849,Input!$C$524:$C$527,0),MATCH($B2848,Input!$I$476:$R$476,0))","v":5114},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2848,Input!$I$1014:$R$1014,0))","v":27.308992521968122},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2849,Calculation!$A$11814:$A$11817,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":1675.8982530881397},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2857*D2857*F2857-G2857*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2849,Calculation!$A$148:$A$151,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":5188488.729422465},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2848,Input!$I$1014:$R$1014,0))*100","v":28.828003926193581},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2849,Calculation!$A$11821:$A$11824,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":1495.7377346280196},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2860*F2860/100-G2860*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2849,Calculation!$A$148:$A$151,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":6318211.7266939506},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2848,Input!$I$1014:$R$1014,0))*100","v":28.251443847669698},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2849,Calculation!$A$11828:$A$11831,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":1784.9860381438236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2861*F2861/100-G2861*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2849,Calculation!$A$148:$A$151,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2848,Input!$I$1014:$R$1014,0))*100","v":27.403900532239611},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2849,Calculation!$A$11835:$A$11838,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":100.89884445397459},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2862*F2862/100-G2862*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2860:E2862)","v":11874892},null,{"$f":"SUM(G2857,G2860:G2862)","v":5057.5208703139579}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2857/G2863","v":0.33136754075007985}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2863","v":11874892},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2848,Input!$I$1014:$R$1014,0))*100","v":1.5796321338862929},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2849,Calculation!$A$11851:$A$11854,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":187.57960989629268},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2866*F2866/100-G2866*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2863","v":11874892},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2848,Input!$I$1014:$R$1014,0))*100","v":2.9553062128949072},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2849,Calculation!$A$11858:$A$11861,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":350.93942105056033},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2867*F2867/100-G2867*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2863","v":11874892},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2848,Input!$I$1014:$R$1014,0))*100","v":13.637780154663801},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2849,Calculation!$A$11865:$A$11868,0),MATCH($B2848,Calculation!$I$2:$R$2,0))","v":1619.4716645637593},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2868*F2868/100-G2868*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2866:G2868)","v":2157.9906955106126}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2863+G2869","v":7215.5115658245704}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2875,Input!$C$1003:$C$1006,0),MATCH($B2874,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2875,Input!$C$524:$C$527,0),MATCH($B2874,Input!$I$476:$R$476,0))","v":5153},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2874,Input!$I$1014:$R$1014,0))","v":27.655816726997116},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2875,Calculation!$A$11814:$A$11817,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":1710.1250831305938},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2883*D2883*F2883-G2883*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2875,Calculation!$A$148:$A$151,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":5227220.7839927236},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2874,Input!$I$1014:$R$1014,0))*100","v":29.194119576056238},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2875,Calculation!$A$11821:$A$11824,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":1526.0410861833},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2886*F2886/100-G2886*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2875,Calculation!$A$148:$A$151,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":6360053.672123692},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2874,Input!$I$1014:$R$1014,0))*100","v":28.610237184535102},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2875,Calculation!$A$11828:$A$11831,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":1819.6264406583227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2887*F2887/100-G2887*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2875,Calculation!$A$148:$A$151,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2874,Input!$I$1014:$R$1014,0))*100","v":27.751930068999052},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2875,Calculation!$A$11835:$A$11838,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":102.18025977854006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2888*F2888/100-G2888*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2886:E2888)","v":11955466},null,{"$f":"SUM(G2883,G2886:G2888)","v":5157.9728697507571}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2883/G2889","v":0.33154984066700416}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2889","v":11955466},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2874,Input!$I$1014:$R$1014,0))*100","v":1.539507066296657},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2875,Calculation!$A$11851:$A$11854,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":184.05524387869431},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2892*F2892/100-G2892*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2889","v":11955466},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2874,Input!$I$1014:$R$1014,0))*100","v":2.9928386017986726},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2875,Calculation!$A$11858:$A$11861,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":357.80780147291568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2893*F2893/100-G2893*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2889","v":11955466},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2874,Input!$I$1014:$R$1014,0))*100","v":13.81097996262803},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2875,Calculation!$A$11865:$A$11868,0),MATCH($B2874,Calculation!$I$2:$R$2,0))","v":1651.1670136988071},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2894*F2894/100-G2894*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2892:G2894)","v":2193.0300590504171}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2889+G2895","v":7351.0029288011738}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2901,Input!$C$1003:$C$1006,0),MATCH($B2900,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2901,Input!$C$524:$C$527,0),MATCH($B2900,Input!$I$476:$R$476,0))","v":5175.5},{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B2900,Input!$I$1014:$R$1014,0))","v":28.007045599429979},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2901,Calculation!$A$11814:$A$11817,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":1739.4055739981984},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2909*D2909*F2909-G2909*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2901,Calculation!$A$148:$A$151,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":5249566.2000909504},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B2900,Input!$I$1014:$R$1014,0))*100","v":29.564884894672151},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2901,Calculation!$A$11821:$A$11824,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":1552.0282045265039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2912*F2912/100-G2912*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2901,Calculation!$A$148:$A$151,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":6384193.2560254652},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B2900,Input!$I$1014:$R$1014,0))*100","v":28.973587196778698},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2901,Calculation!$A$11828:$A$11831,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":1849.7297998454032},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2913*F2913/100-G2913*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2901,Calculation!$A$148:$A$151,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B2900,Input!$I$1014:$R$1014,0))*100","v":28.104379580875339},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2901,Calculation!$A$11835:$A$11838,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":103.4779490777275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2914*F2914/100-G2914*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2912:E2914)","v":12001951},null,{"$f":"SUM(G2909,G2912:G2914)","v":5244.6415274478331}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2909/G2915","v":0.33165385372766065}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2915","v":12001951},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B2900,Input!$I$1014:$R$1014,0))*100","v":1.504262155518735},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2901,Calculation!$A$11851:$A$11854,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":180.54080681690237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2918*F2918/100-G2918*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2915","v":12001951},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B2900,Input!$I$1014:$R$1014,0))*100","v":3.0308476520415151},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2901,Calculation!$A$11858:$A$11861,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":363.76085008267319},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2919*F2919/100-G2919*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2915","v":12001951},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B2900,Input!$I$1014:$R$1014,0))*100","v":13.986379408153407},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2901,Calculation!$A$11865:$A$11868,0),MATCH($B2900,Calculation!$I$2:$R$2,0))","v":1678.6384032406618},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2920*F2920/100-G2920*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2918:G2920)","v":2222.9400601402376}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2915+G2921","v":7467.5815875880708}]
[]
[]
[null,2019]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2927,Input!$C$1003:$C$1006,0),MATCH($B2926,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2927,Input!$C$524:$C$527,0),MATCH($B2926,Input!$I$476:$R$476,0))","v":6.5},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B2926,Input!$I$1014:$R$1014,0))","v":101.99999999999999},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2927,Calculation!$A$11814:$A$11817,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":1.3259999999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2935*D2935*F2935-G2935*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2927,Calculation!$A$148:$A$151,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":66730.70597049332},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B2926,Input!$I$1014:$R$1014,0))*100","v":24.718863114023687},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2927,Calculation!$A$11821:$A$11824,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":16.495071863867878},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2938*F2938/100-G2938*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2927,Calculation!$A$148:$A$151,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":146696.36093822037},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B2926,Input!$I$1014:$R$1014,0))*100","v":22.246976802621315},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2927,Calculation!$A$11828:$A$11831,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":32.63550538821552},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2939*F2939/100-G2939*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2927,Calculation!$A$148:$A$151,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":34765.433091286301},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B2926,Input!$I$1014:$R$1014,0))*100","v":21.134627962490249},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2927,Calculation!$A$11835:$A$11838,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":7.3475449433918332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2940*F2940/100-G2940*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2938:E2940)","v":248192.5},null,{"$f":"SUM(G2935,G2938:G2940)","v":57.80412219547523}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2935/G2941","v":2.2939540462458507E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2941","v":248192.5},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B2926,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2927,Calculation!$A$11851:$A$11854,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":7.2667082946757091},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2944*F2944/100-G2944*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2941","v":248192.5},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B2926,Input!$I$1014:$R$1014,0))*100","v":5.6564143714559831},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2927,Calculation!$A$11858:$A$11861,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":14.038796238875891},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2945*F2945/100-G2945*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2941","v":248192.5},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B2926,Input!$I$1014:$R$1014,0))*100","v":12.484697250999998},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2927,Calculation!$A$11865:$A$11868,0),MATCH($B2926,Calculation!$I$2:$R$2,0))","v":30.986082224688172},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2946*F2946/100-G2946*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2944:G2946)","v":52.291586758239774}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2941+G2947","v":110.095708953715}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2953,Input!$C$1003:$C$1006,0),MATCH($B2952,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2953,Input!$C$524:$C$527,0),MATCH($B2952,Input!$I$476:$R$476,0))","v":24},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B2952,Input!$I$1014:$R$1014,0))","v":103.29539999999997},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2953,Calculation!$A$11814:$A$11817,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":29.749075199999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2961*D2961*F2961-G2961*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2953,Calculation!$A$148:$A$151,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":245078.5278000774},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B2952,Input!$I$1014:$R$1014,0))*100","v":25.032792675571784},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2953,Calculation!$A$11821:$A$11824,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":61.349999756536931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2964*F2964/100-G2964*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2953,Calculation!$A$148:$A$151,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":526295.05832646182},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B2952,Input!$I$1014:$R$1014,0))*100","v":22.529513408014605},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2953,Calculation!$A$11828:$A$11831,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":118.5717157313785},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2965*F2965/100-G2965*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2953,Calculation!$A$148:$A$151,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":115884.77697095434},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B2952,Input!$I$1014:$R$1014,0))*100","v":21.403037737613872},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2953,Calculation!$A$11835:$A$11838,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":24.802862547243027},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2966*F2966/100-G2966*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2964:E2966)","v":887258.36309749354},null,{"$f":"SUM(G2961,G2964:G2966)","v":234.47365323515845}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2961/G2967","v":0.12687598282167775}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2967","v":887258.36309749354},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B2952,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2953,Calculation!$A$11851:$A$11854,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":25.977608939194166},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2970*F2970/100-G2970*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2967","v":887258.36309749354},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B2952,Input!$I$1014:$R$1014,0))*100","v":5.7282508339734735},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2953,Calculation!$A$11858:$A$11861,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":50.82438458363157},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2971*F2971/100-G2971*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2967","v":887258.36309749354},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B2952,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2953,Calculation!$A$11865:$A$11868,0),MATCH($B2952,Calculation!$I$2:$R$2,0))","v":112.17831877683},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2972*F2972/100-G2972*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2970:G2972)","v":188.98031229965574}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2967+G2973","v":423.45396553481419}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B2979,Input!$C$1003:$C$1006,0),MATCH($B2978,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B2979,Input!$C$524:$C$527,0),MATCH($B2978,Input!$I$476:$R$476,0))","v":46.5},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B2978,Input!$I$1014:$R$1014,0))","v":104.60725157999997},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B2979,Calculation!$A$11814:$A$11817,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":58.370846381639979},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2987*D2987*F2987-G2987*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B2979,Calculation!$A$148:$A$151,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":476342.5175655412},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B2978,Input!$I$1014:$R$1014,0))*100","v":25.350709142551548},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B2979,Calculation!$A$11821:$A$11824,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":120.75620615034786},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2990*F2990/100-G2990*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B2979,Calculation!$A$148:$A$151,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":1038569.5952123763},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B2978,Input!$I$1014:$R$1014,0))*100","v":22.815638228296386},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B2979,Calculation!$A$11828:$A$11831,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":236.95628159273798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2991*F2991/100-G2991*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B2979,Calculation!$A$148:$A$151,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":242616.75990112737},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B2978,Input!$I$1014:$R$1014,0))*100","v":21.674856316881566},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B2979,Calculation!$A$11835:$A$11838,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":52.586834109242886},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2992*F2992/100-G2992*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E2990:E2992)","v":1757528.872679045},null,{"$f":"SUM(G2987,G2990:G2992)","v":468.6701682339687}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G2987/G2993","v":0.12454568337812401}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E2993","v":1757528.872679045},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B2978,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B2979,Calculation!$A$11851:$A$11854,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":51.457838722881888},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2996*F2996/100-G2996*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E2993","v":1757528.872679045},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B2978,Input!$I$1014:$R$1014,0))*100","v":5.8009996195649363},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B2979,Calculation!$A$11858:$A$11861,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":101.95424321785531},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2997*F2997/100-G2997*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E2993","v":1757528.872679045},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B2978,Input!$I$1014:$R$1014,0))*100","v":12.803822217995013},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B2979,Calculation!$A$11865:$A$11868,0),MATCH($B2978,Calculation!$I$2:$R$2,0))","v":225.03087228775684},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E2998*F2998/100-G2998*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G2996:G2998)","v":378.44295422849405}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G2993+G2999","v":847.1131224624628}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3005,Input!$C$1003:$C$1006,0),MATCH($B3004,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3005,Input!$C$524:$C$527,0),MATCH($B3004,Input!$I$476:$R$476,0))","v":68},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3004,Input!$I$1014:$R$1014,0))","v":105.93576367506596},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3005,Calculation!$A$11814:$A$11817,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":86.443583158853826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3013*D3013*F3013-G3013*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3005,Calculation!$A$148:$A$151,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":698214.72745623882},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3004,Input!$I$1014:$R$1014,0))*100","v":25.67266314866195},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3005,Calculation!$A$11821:$A$11824,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":179.2503150341883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3016*F3016/100-G3016*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3005,Calculation!$A$148:$A$151,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":1543421.417225302},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3004,Input!$I$1014:$R$1014,0))*100","v":23.105396833795748},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3005,Calculation!$A$11828:$A$11831,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":356.61364326770041},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3017*F3017/100-G3017*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3005,Calculation!$A$148:$A$151,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":408864.27926151082},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3004,Input!$I$1014:$R$1014,0))*100","v":21.950126992105961},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3005,Calculation!$A$11835:$A$11838,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":89.746228523260385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3018*F3018/100-G3018*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3016:E3018)","v":2650500.4239430516},null,{"$f":"SUM(G3013,G3016:G3018)","v":712.05376998400288}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3013/G3019","v":0.12140035879705528}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3019","v":2650500.4239430516},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3004,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3005,Calculation!$A$11851:$A$11854,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":77.602721338108339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3022*F3022/100-G3022*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3019","v":2650500.4239430516},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3004,Input!$I$1014:$R$1014,0))*100","v":5.8746723147334112},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3005,Calculation!$A$11858:$A$11861,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":155.70821460727413},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3023*F3023/100-G3023*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3019","v":2650500.4239430516},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3004,Input!$I$1014:$R$1014,0))*100","v":12.966430760163551},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3005,Calculation!$A$11865:$A$11868,0),MATCH($B3004,Calculation!$I$2:$R$2,0))","v":343.67530226841717},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3024*F3024/100-G3024*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3022:G3024)","v":576.98623821379965}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3019+G3025","v":1289.0400081978025}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3031,Input!$C$1003:$C$1006,0),MATCH($B3030,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3031,Input!$C$524:$C$527,0),MATCH($B3030,Input!$I$476:$R$476,0))","v":82.5},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3030,Input!$I$1014:$R$1014,0))","v":107.28114787373929},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3031,Calculation!$A$11814:$A$11817,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":106.20833639500189},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3039*D3039*F3039-G3039*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3031,Calculation!$A$148:$A$151,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":845623.89988593},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3030,Input!$I$1014:$R$1014,0))*100","v":25.998705970649954},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3031,Calculation!$A$11821:$A$11824,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":219.85127134888629},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3042*F3042/100-G3042*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3031,Calculation!$A$148:$A$151,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":1857703.2246598727},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3030,Input!$I$1014:$R$1014,0))*100","v":23.398835373584951},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3031,Calculation!$A$11828:$A$11831,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":434.68091926794267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3043*F3043/100-G3043*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3031,Calculation!$A$148:$A$151,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":506322.20417719835},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3030,Input!$I$1014:$R$1014,0))*100","v":22.228893604905707},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3031,Calculation!$A$11835:$A$11838,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":112.54982406456286},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3044*F3044/100-G3044*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3042:E3044)","v":3209649.3287230013},null,{"$f":"SUM(G3039,G3042:G3044)","v":873.29035107639368}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3039/G3045","v":0.12161858454532609}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3045","v":3209649.3287230013},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3030,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3031,Calculation!$A$11851:$A$11854,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":93.973771971480815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3048*F3048/100-G3048*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3045","v":3209649.3287230013},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3030,Input!$I$1014:$R$1014,0))*100","v":5.9492806531305256},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3031,Calculation!$A$11858:$A$11861,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":190.95104654705128},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3049*F3049/100-G3049*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3045","v":3209649.3287230013},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3030,Input!$I$1014:$R$1014,0))*100","v":13.131104430817626},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3031,Calculation!$A$11865:$A$11868,0),MATCH($B3030,Calculation!$I$2:$R$2,0))","v":421.46240521765418},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3050*F3050/100-G3050*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3048:G3050)","v":706.38722373618634}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3045+G3051","v":1579.6775748125801}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3057,Input!$C$1003:$C$1006,0),MATCH($B3056,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3057,Input!$C$524:$C$527,0),MATCH($B3056,Input!$I$476:$R$476,0))","v":89},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3056,Input!$I$1014:$R$1014,0))","v":108.64361845173576},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3057,Calculation!$A$11814:$A$11817,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":116.03138450645379},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3065*D3065*F3065-G3065*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3057,Calculation!$A$148:$A$151,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":912354.60585642327},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3056,Input!$I$1014:$R$1014,0))*100","v":26.328889536477206},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3057,Calculation!$A$11821:$A$11824,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":240.21283635689971},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3068*F3068/100-G3068*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3057,Calculation!$A$148:$A$151,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":2004399.585598093},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3056,Input!$I$1014:$R$1014,0))*100","v":23.69600058282948},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3057,Calculation!$A$11828:$A$11831,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":474.9625374855558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3069*F3069/100-G3069*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3057,Calculation!$A$148:$A$151,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":541087.63726848469},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3056,Input!$I$1014:$R$1014,0))*100","v":22.511200553688006},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3057,Calculation!$A$11835:$A$11838,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":121.80532319672048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3070*F3070/100-G3070*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3068:E3070)","v":3457841.8287230008},null,{"$f":"SUM(G3065,G3068:G3070)","v":953.01208154562971}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3065/G3071","v":0.1217522702527232}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3071","v":3457841.8287230008},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3056,Input!$I$1014:$R$1014,0))*100","v":3.3554875814885783},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3057,Calculation!$A$11851:$A$11854,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":116.02745315031784},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3074*F3074/100-G3074*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3071","v":3457841.8287230008},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3056,Input!$I$1014:$R$1014,0))*100","v":6.0248365174252827},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3057,Calculation!$A$11858:$A$11861,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":208.32931721170954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3075*F3075/100-G3075*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3071","v":3457841.8287230008},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3056,Input!$I$1014:$R$1014,0))*100","v":13.297869457089009},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3057,Calculation!$A$11865:$A$11868,0),MATCH($B3056,Calculation!$I$2:$R$2,0))","v":459.81929241620401},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3076*F3076/100-G3076*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3074:G3076)","v":784.17606277823143}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3071+G3077","v":1737.1881443238613}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3083,Input!$C$1003:$C$1006,0),MATCH($B3082,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3083,Input!$C$524:$C$527,0),MATCH($B3082,Input!$I$476:$R$476,0))","v":91},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3082,Input!$I$1014:$R$1014,0))","v":110.0233924060728},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3083,Calculation!$A$11814:$A$11817,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":120.14554450743151},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3091*D3091*F3091-G3091*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3083,Calculation!$A$148:$A$151,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3082,Input!$I$1014:$R$1014,0))*100","v":26.663266433590465},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3083,Calculation!$A$11821:$A$11824,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":249.00863860821497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3094*F3094/100-G3094*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3083,Calculation!$A$148:$A$151,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3082,Input!$I$1014:$R$1014,0))*100","v":23.996939790231412},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3083,Calculation!$A$11828:$A$11831,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":494.88739204778483},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3095*F3095/100-G3095*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3083,Calculation!$A$148:$A$151,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3082,Input!$I$1014:$R$1014,0))*100","v":22.797092800719842},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3083,Calculation!$A$11835:$A$11838,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":128.63592283091398},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3096*F3096/100-G3096*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3094:E3096)","v":3560459.8287230013},null,{"$f":"SUM(G3091,G3094:G3096)","v":992.67749799434523}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3091/G3097","v":0.12103180010645906}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3097","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3082,Input!$I$1014:$R$1014,0))*100","v":3.219719438278009},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3083,Calculation!$A$11851:$A$11854,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":114.63681719747437},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3100*F3100/100-G3100*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3097","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3082,Input!$I$1014:$R$1014,0))*100","v":6.1013519411965831},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3083,Calculation!$A$11858:$A$11861,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":217.23618487531539},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3101*F3101/100-G3101*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3097","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3082,Input!$I$1014:$R$1014,0))*100","v":13.466752399194041},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3083,Calculation!$A$11865:$A$11868,0),MATCH($B3082,Calculation!$I$2:$R$2,0))","v":479.47830940689477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3102*F3102/100-G3102*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3100:G3102)","v":811.35131147968445}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3097+G3103","v":1804.0288094740297}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3109,Input!$C$1003:$C$1006,0),MATCH($B3108,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3109,Input!$C$524:$C$527,0),MATCH($B3108,Input!$I$476:$R$476,0))","v":91},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3108,Input!$I$1014:$R$1014,0))","v":111.42068948962992},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3109,Calculation!$A$11814:$A$11817,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":121.67139292267588},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3117*D3117*F3117-G3117*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3109,Calculation!$A$148:$A$151,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3108,Input!$I$1014:$R$1014,0))*100","v":27.001889917297063},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3109,Calculation!$A$11821:$A$11824,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":252.17104831853925},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3120*F3120/100-G3120*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3109,Calculation!$A$148:$A$151,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3108,Input!$I$1014:$R$1014,0))*100","v":24.301700925567349},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3109,Calculation!$A$11828:$A$11831,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":501.17246192679164},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3121*F3121/100-G3121*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3109,Calculation!$A$148:$A$151,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3108,Input!$I$1014:$R$1014,0))*100","v":23.086615879288981},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3109,Calculation!$A$11835:$A$11838,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":130.26959905086656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3122*F3122/100-G3122*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3120:E3122)","v":3560459.8287230013},null,{"$f":"SUM(G3117,G3120:G3122)","v":1005.2845022188733}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3117/G3123","v":0.12103180010645907}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3123","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3108,Input!$I$1014:$R$1014,0))*100","v":3.1599985046795473},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3109,Calculation!$A$11851:$A$11854,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":112.51047734736281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3126*F3126/100-G3126*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3123","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3108,Input!$I$1014:$R$1014,0))*100","v":6.1788391108497791},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3109,Calculation!$A$11858:$A$11861,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":219.99508442323187},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3127*F3127/100-G3127*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3123","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3108,Input!$I$1014:$R$1014,0))*100","v":13.637780154663801},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3109,Calculation!$A$11865:$A$11868,0),MATCH($B3108,Calculation!$I$2:$R$2,0))","v":485.56768393636219},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3128*F3128/100-G3128*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3126:G3128)","v":818.07324570695687}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3123+G3129","v":1823.3577479258302}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3135,Input!$C$1003:$C$1006,0),MATCH($B3134,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3135,Input!$C$524:$C$527,0),MATCH($B3134,Input!$I$476:$R$476,0))","v":91},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3134,Input!$I$1014:$R$1014,0))","v":112.83573224614821},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3135,Calculation!$A$11814:$A$11817,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":123.21661961279385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3143*D3143*F3143-G3143*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3135,Calculation!$A$148:$A$151,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3134,Input!$I$1014:$R$1014,0))*100","v":27.344813919246729},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3135,Calculation!$A$11821:$A$11824,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":255.37362063218467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3146*F3146/100-G3146*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3135,Calculation!$A$148:$A$151,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3134,Input!$I$1014:$R$1014,0))*100","v":24.610332527322051},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3135,Calculation!$A$11828:$A$11831,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":507.53735219326182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3147*F3147/100-G3147*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3135,Calculation!$A$148:$A$151,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3134,Input!$I$1014:$R$1014,0))*100","v":23.379815900955951},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3135,Calculation!$A$11835:$A$11838,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":131.92402295881257},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3148*F3148/100-G3148*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3146:E3148)","v":3560459.8287230013},null,{"$f":"SUM(G3143,G3146:G3148)","v":1018.0516153970528}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3143/G3149","v":0.12103180010645907}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3149","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3134,Input!$I$1014:$R$1014,0))*100","v":3.1006264260633714},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3135,Calculation!$A$11851:$A$11854,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":110.39655833875604},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3152*F3152/100-G3152*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3149","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3134,Input!$I$1014:$R$1014,0))*100","v":6.2573103675575714},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3135,Calculation!$A$11858:$A$11861,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":222.7890219954069},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3153*F3153/100-G3153*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3149","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3134,Input!$I$1014:$R$1014,0))*100","v":13.81097996262803},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3135,Calculation!$A$11865:$A$11868,0),MATCH($B3134,Calculation!$I$2:$R$2,0))","v":491.73439352235403},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3154*F3154/100-G3154*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3152:G3154)","v":824.91997385651689}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3149+G3155","v":1842.9715892535696}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3161,Input!$C$1003:$C$1006,0),MATCH($B3160,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3161,Input!$C$524:$C$527,0),MATCH($B3160,Input!$I$476:$R$476,0))","v":91},{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3160,Input!$I$1014:$R$1014,0))","v":114.26874604567429},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3161,Calculation!$A$11814:$A$11817,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":124.78147068187633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3169*D3169*F3169-G3169*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B3161,Calculation!$A$148:$A$151,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3160,Input!$I$1014:$R$1014,0))*100","v":27.692093056021161},{"$f":"INDEX(Calculation!$I$11821:$R$11824,MATCH($B3161,Calculation!$A$11821:$A$11824,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":258.6168656142134},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3172*F3172/100-G3172*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B3161,Calculation!$A$148:$A$151,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3160,Input!$I$1014:$R$1014,0))*100","v":24.922883750419039},{"$f":"INDEX(Calculation!$I$11828:$R$11831,MATCH($B3161,Calculation!$A$11828:$A$11831,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":513.98307656611621},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3173*F3173/100-G3173*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3161,Calculation!$A$148:$A$151,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3160,Input!$I$1014:$R$1014,0))*100","v":23.676739562898089},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3161,Calculation!$A$11835:$A$11838,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":133.59945805038947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3174*F3174/100-G3174*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3172:E3174)","v":3560459.8287230013},null,{"$f":"SUM(G3169,G3172:G3174)","v":1030.9808709125955}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3169/G3175","v":0.12103180010645906}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3175","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3160,Input!$I$1014:$R$1014,0))*100","v":3.0414216123515141},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3161,Calculation!$A$11851:$A$11854,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":108.28859472987506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3178*F3178/100-G3178*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3175","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3160,Input!$I$1014:$R$1014,0))*100","v":6.3367782092255522},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3161,Calculation!$A$11858:$A$11861,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":225.61844257474857},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3179*F3179/100-G3179*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3175","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3160,Input!$I$1014:$R$1014,0))*100","v":13.986379408153407},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3161,Calculation!$A$11865:$A$11868,0),MATCH($B3160,Calculation!$I$2:$R$2,0))","v":497.97942032008791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3180*F3180/100-G3180*1000","v":0}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3178:G3180)","v":831.88645762471151}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3175+G3181","v":1862.867328537307}]
[]
[]
[null,2019]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3187,Input!$C$1003:$C$1006,0),MATCH($B3186,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3187,Input!$C$524:$C$527,0),MATCH($B3186,Input!$I$476:$R$476,0))","v":0.5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3186,Input!$I$1014:$R$1014,0))","v":204},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3187,Calculation!$A$11814:$A$11817,0),MATCH($B3186,Calculation!$I$2:$R$2,0))","v":0.20399999999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3195*D3195*F3195-G3195*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3187,Calculation!$A$148:$A$151,0),MATCH($B3186,Calculation!$I$2:$R$2,0))","v":169165.80955989822},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3186,Input!$I$1014:$R$1014,0))*100","v":15.3546},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3187,Calculation!$A$11835:$A$11838,0),MATCH($B3186,Calculation!$I$2:$R$2,0))","v":25.974733394684129},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3198*F3198/100-G3198*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3198:E3198)","v":169165.80955989822},null,{"$f":"SUM(G3195,G3198:G3198)","v":26.17873339468413}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3195/G3199","v":7.7925848024956151E-3}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3199","v":169165.80955989822},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3186,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3187,Calculation!$A$11851:$A$11854,0),MATCH($B3186,Calculation!$I$2:$R$2,0))","v":5.973467827619975E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3202*F3202/100-G3202*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3199","v":169165.80955989822},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3186,Input!$I$1014:$R$1014,0))*100","v":1.8214653303984807},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3187,Calculation!$A$11858:$A$11861,0),MATCH($B3186,Calculation!$I$2:$R$2,0))","v":3.0812965720214649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3203*F3203/100-G3203*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3199","v":169165.80955989822},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3186,Input!$I$1014:$R$1014,0))*100","v":12.484697250999998},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3187,Calculation!$A$11865:$A$11868,0),MATCH($B3186,Calculation!$I$2:$R$2,0))","v":21.119839175756503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3204*F3204/100-G3204*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3202:G3204)","v":24.260870426054169}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3199+G3205","v":50.439603820738299}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3211,Input!$C$1003:$C$1006,0),MATCH($B3210,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3211,Input!$C$524:$C$527,0),MATCH($B3210,Input!$I$476:$R$476,0))","v":1},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3210,Input!$I$1014:$R$1014,0))","v":206.59079999999997},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3211,Calculation!$A$11814:$A$11817,0),MATCH($B3210,Calculation!$I$2:$R$2,0))","v":1.6527263999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3219*D3219*F3219-G3219*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3211,Calculation!$A$148:$A$151,0),MATCH($B3210,Calculation!$I$2:$R$2,0))","v":338331.61911979644},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3210,Input!$I$1014:$R$1014,0))*100","v":15.549603419999997},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3211,Calculation!$A$11835:$A$11838,0),MATCH($B3210,Calculation!$I$2:$R$2,0))","v":52.609225017593225},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3222*F3222/100-G3222*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3222:E3222)","v":338331.61911979644},null,{"$f":"SUM(G3219,G3222:G3222)","v":54.261951417593224}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3219/G3223","v":3.0458292723032077E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3223","v":338331.61911979644},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3210,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3211,Calculation!$A$11851:$A$11854,0),MATCH($B3210,Calculation!$I$2:$R$2,0))","v":0.1194693565523995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3226*F3226/100-G3226*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3223","v":338331.61911979644},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3210,Input!$I$1014:$R$1014,0))*100","v":1.8445979400945414},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3211,Calculation!$A$11858:$A$11861,0),MATCH($B3210,Calculation!$I$2:$R$2,0))","v":6.240858076972275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3227*F3227/100-G3227*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3223","v":338331.61911979644},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3210,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3211,Calculation!$A$11865:$A$11868,0),MATCH($B3210,Calculation!$I$2:$R$2,0))","v":42.776122266577232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3228*F3228/100-G3228*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3226:G3228)","v":49.136449700101906}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3223+G3229","v":103.39840111769513}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3235,Input!$C$1003:$C$1006,0),MATCH($B3234,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3235,Input!$C$524:$C$527,0),MATCH($B3234,Input!$I$476:$R$476,0))","v":2.5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3234,Input!$I$1014:$R$1014,0))","v":209.21450315999996},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3235,Calculation!$A$11814:$A$11817,0),MATCH($B3234,Calculation!$I$2:$R$2,0))","v":4.1842900631999989},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3243*D3243*F3243-G3243*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3235,Calculation!$A$148:$A$151,0),MATCH($B3234,Calculation!$I$2:$R$2,0))","v":744329.56206355221},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3234,Input!$I$1014:$R$1014,0))*100","v":15.747083383433996},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3235,Calculation!$A$11835:$A$11838,0),MATCH($B3234,Calculation!$I$2:$R$2,0))","v":117.21019678569667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3246*F3246/100-G3246*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3246:E3246)","v":744329.56206355221},null,{"$f":"SUM(G3243,G3246:G3246)","v":121.39448684889666}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3243/G3247","v":3.4468534542333125E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3247","v":744329.56206355221},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3234,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3235,Calculation!$A$11851:$A$11854,0),MATCH($B3234,Calculation!$I$2:$R$2,0))","v":0.2628325844152789},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3250*F3250/100-G3250*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3247","v":744329.56206355221},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3234,Input!$I$1014:$R$1014,0))*100","v":1.8680243339337419},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3235,Calculation!$A$11858:$A$11861,0),MATCH($B3234,Calculation!$I$2:$R$2,0))","v":13.90425734400961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3251*F3251/100-G3251*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3247","v":744329.56206355221},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3234,Input!$I$1014:$R$1014,0))*100","v":12.803822217995013},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3235,Calculation!$A$11865:$A$11868,0),MATCH($B3234,Calculation!$I$2:$R$2,0))","v":95.30263384259807},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3252*F3252/100-G3252*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3250:G3252)","v":109.46972377102296}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3247+G3253","v":230.86421061991962}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3259,Input!$C$1003:$C$1006,0),MATCH($B3258,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3259,Input!$C$524:$C$527,0),MATCH($B3258,Input!$I$476:$R$476,0))","v":4.5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3258,Input!$I$1014:$R$1014,0))","v":211.87152735013194},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3259,Calculation!$A$11814:$A$11817,0),MATCH($B3258,Calculation!$I$2:$R$2,0))","v":7.6273749846047503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3267*D3267*F3267-G3267*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3259,Calculation!$A$148:$A$151,0),MATCH($B3258,Calculation!$I$2:$R$2,0))","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3258,Input!$I$1014:$R$1014,0))*100","v":15.947071342403607},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3259,Calculation!$A$11835:$A$11838,0),MATCH($B3258,Calculation!$I$2:$R$2,0))","v":199.62974329728976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3270*F3270/100-G3270*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3270:E3270)","v":1251826.9907432469},null,{"$f":"SUM(G3267,G3270:G3270)","v":207.25711828189452}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3267/G3271","v":3.6801510355029668E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3271","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3258,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3259,Calculation!$A$11851:$A$11854,0),MATCH($B3258,Calculation!$I$2:$R$2,0))","v":0.44203661924387821},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3274*F3274/100-G3274*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3271","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3258,Input!$I$1014:$R$1014,0))*100","v":1.8917482429747001},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3259,Calculation!$A$11858:$A$11861,0),MATCH($B3258,Calculation!$I$2:$R$2,0))","v":23.681415102468435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3275*F3275/100-G3275*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3271","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3258,Input!$I$1014:$R$1014,0))*100","v":12.966430760163551},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3259,Calculation!$A$11865:$A$11868,0),MATCH($B3258,Calculation!$I$2:$R$2,0))","v":162.31727999176206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3276*F3276/100-G3276*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3274:G3276)","v":186.44073171347438}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3271+G3277","v":393.69784999536887}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3283,Input!$C$1003:$C$1006,0),MATCH($B3282,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3283,Input!$C$524:$C$527,0),MATCH($B3282,Input!$I$476:$R$476,0))","v":5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3282,Input!$I$1014:$R$1014,0))","v":214.5622957474786},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3283,Calculation!$A$11814:$A$11817,0),MATCH($B3282,Calculation!$I$2:$R$2,0))","v":8.5824918298991442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3291*D3291*F3291-G3291*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3283,Calculation!$A$148:$A$151,0),MATCH($B3282,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3282,Input!$I$1014:$R$1014,0))*100","v":16.149599148452133},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3283,Calculation!$A$11835:$A$11838,0),MATCH($B3282,Calculation!$I$2:$R$2,0))","v":218.55680112125981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3294*F3294/100-G3294*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3294:E3294)","v":1353326.4764791857},null,{"$f":"SUM(G3291,G3294:G3294)","v":227.13929295115895}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3291/G3295","v":3.7785148128221965E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3295","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3282,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3283,Calculation!$A$11851:$A$11854,0),MATCH($B3282,Calculation!$I$2:$R$2,0))","v":0.477877426209598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3298*F3298/100-G3298*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3295","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3282,Input!$I$1014:$R$1014,0))*100","v":1.9157734456604787},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3283,Calculation!$A$11858:$A$11861,0),MATCH($B3282,Calculation!$I$2:$R$2,0))","v":25.926669269480843},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3299*F3299/100-G3299*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3295","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3282,Input!$I$1014:$R$1014,0))*100","v":13.131104430817626},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3283,Calculation!$A$11865:$A$11868,0),MATCH($B3282,Calculation!$I$2:$R$2,0))","v":177.70671291638641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3300*F3300/100-G3300*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3298:G3300)","v":204.11125961207685}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3295+G3301","v":431.25055256323583}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3307,Input!$C$1003:$C$1006,0),MATCH($B3306,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3307,Input!$C$524:$C$527,0),MATCH($B3306,Input!$I$476:$R$476,0))","v":5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3306,Input!$I$1014:$R$1014,0))","v":217.28723690347155},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3307,Calculation!$A$11814:$A$11817,0),MATCH($B3306,Calculation!$I$2:$R$2,0))","v":8.6914894761388624},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3315*D3315*F3315-G3315*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3307,Calculation!$A$148:$A$151,0),MATCH($B3306,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3306,Input!$I$1014:$R$1014,0))*100","v":16.354699057637472},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3307,Calculation!$A$11835:$A$11838,0),MATCH($B3306,Calculation!$I$2:$R$2,0))","v":221.33247249549979},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3318*F3318/100-G3318*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3318:E3318)","v":1353326.4764791857},null,{"$f":"SUM(G3315,G3318:G3318)","v":230.02396197163864}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3315/G3319","v":3.7785148128221965E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3319","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3306,Input!$I$1014:$R$1014,0))*100","v":4.0469781201201753E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3307,Calculation!$A$11851:$A$11854,0),MATCH($B3306,Calculation!$I$2:$R$2,0))","v":0.54768826396905956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3322*F3322/100-G3322*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3319","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3306,Input!$I$1014:$R$1014,0))*100","v":1.9401037684203668},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3307,Calculation!$A$11858:$A$11861,0),MATCH($B3306,Calculation!$I$2:$R$2,0))","v":26.255937969203252},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3323*F3323/100-G3323*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3319","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3306,Input!$I$1014:$R$1014,0))*100","v":13.297869457089009},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3307,Calculation!$A$11865:$A$11868,0),MATCH($B3306,Calculation!$I$2:$R$2,0))","v":179.96358817042452},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3324*F3324/100-G3324*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3322:G3324)","v":206.76721440359682}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3319+G3325","v":436.79117637523547}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3331,Input!$C$1003:$C$1006,0),MATCH($B3330,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3331,Input!$C$524:$C$527,0),MATCH($B3330,Input!$I$476:$R$476,0))","v":5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3330,Input!$I$1014:$R$1014,0))","v":220.04678481214563},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3331,Calculation!$A$11814:$A$11817,0),MATCH($B3330,Calculation!$I$2:$R$2,0))","v":8.8018713924858254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3339*D3339*F3339-G3339*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3331,Calculation!$A$148:$A$151,0),MATCH($B3330,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3330,Input!$I$1014:$R$1014,0))*100","v":16.562403735669466},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3331,Calculation!$A$11835:$A$11838,0),MATCH($B3330,Calculation!$I$2:$R$2,0))","v":224.14339489619266},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3342*F3342/100-G3342*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3342:E3342)","v":1353326.4764791857},null,{"$f":"SUM(G3339,G3342:G3342)","v":232.94526628867848}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3339/G3343","v":3.7785148128221958E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3343","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3330,Input!$I$1014:$R$1014,0))*100","v":3.9984734505665066E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3331,Calculation!$A$11851:$A$11854,0),MATCH($B3330,Calculation!$I$2:$R$2,0))","v":0.54112399861507421},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3346*F3346/100-G3346*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3343","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3330,Input!$I$1014:$R$1014,0))*100","v":1.9647430862793054},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3331,Calculation!$A$11858:$A$11861,0),MATCH($B3330,Calculation!$I$2:$R$2,0))","v":26.589388381412128},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3347*F3347/100-G3347*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3343","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3330,Input!$I$1014:$R$1014,0))*100","v":13.466752399194041},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3331,Calculation!$A$11865:$A$11868,0),MATCH($B3330,Calculation!$I$2:$R$2,0))","v":182.2491257401889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3348*F3348/100-G3348*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3346:G3348)","v":209.3796381202161}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3343+G3349","v":442.32490440889455}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3355,Input!$C$1003:$C$1006,0),MATCH($B3354,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3355,Input!$C$524:$C$527,0),MATCH($B3354,Input!$I$476:$R$476,0))","v":5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3354,Input!$I$1014:$R$1014,0))","v":222.84137897925987},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3355,Calculation!$A$11814:$A$11817,0),MATCH($B3354,Calculation!$I$2:$R$2,0))","v":8.9136551591703963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3363*D3363*F3363-G3363*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3355,Calculation!$A$148:$A$151,0),MATCH($B3354,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3354,Input!$I$1014:$R$1014,0))*100","v":16.772746263112467},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3355,Calculation!$A$11835:$A$11838,0),MATCH($B3354,Calculation!$I$2:$R$2,0))","v":226.99001601137425},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3366*F3366/100-G3366*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3366:E3366)","v":1353326.4764791857},null,{"$f":"SUM(G3363,G3366:G3366)","v":235.90367117054464}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3363/G3367","v":3.7785148128221972E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3367","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3354,Input!$I$1014:$R$1014,0))*100","v":3.9243078060082932E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3355,Calculation!$A$11851:$A$11854,0),MATCH($B3354,Calculation!$I$2:$R$2,0))","v":0.53108696557249679},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3370*F3370/100-G3370*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3367","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3354,Input!$I$1014:$R$1014,0))*100","v":1.9896953234750523},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3355,Calculation!$A$11858:$A$11861,0),MATCH($B3354,Calculation!$I$2:$R$2,0))","v":26.927073613856063},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3371*F3371/100-G3371*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3367","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3354,Input!$I$1014:$R$1014,0))*100","v":13.637780154663801},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3355,Calculation!$A$11865:$A$11868,0),MATCH($B3354,Calculation!$I$2:$R$2,0))","v":184.56368963708925},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3372*F3372/100-G3372*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3370:G3372)","v":212.02185021651781}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3367+G3373","v":447.92552138706242}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3379,Input!$C$1003:$C$1006,0),MATCH($B3378,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3379,Input!$C$524:$C$527,0),MATCH($B3378,Input!$I$476:$R$476,0))","v":5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3378,Input!$I$1014:$R$1014,0))","v":225.67146449229645},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3379,Calculation!$A$11814:$A$11817,0),MATCH($B3378,Calculation!$I$2:$R$2,0))","v":9.0268585796918579},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3387*D3387*F3387-G3387*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3379,Calculation!$A$148:$A$151,0),MATCH($B3378,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3378,Input!$I$1014:$R$1014,0))*100","v":16.985760140653994},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3379,Calculation!$A$11835:$A$11838,0),MATCH($B3378,Calculation!$I$2:$R$2,0))","v":229.87278921471869},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3390*F3390/100-G3390*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3390:E3390)","v":1353326.4764791857},null,{"$f":"SUM(G3387,G3390:G3390)","v":238.89964779441055}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3387/G3391","v":3.7785148128221958E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3391","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3378,Input!$I$1014:$R$1014,0))*100","v":3.8505753940380451E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3379,Calculation!$A$11851:$A$11854,0),MATCH($B3378,Calculation!$I$2:$R$2,0))","v":0.52110856304309594},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3394*F3394/100-G3394*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3391","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3378,Input!$I$1014:$R$1014,0))*100","v":2.0149644540831853},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3379,Calculation!$A$11858:$A$11861,0),MATCH($B3378,Calculation!$I$2:$R$2,0))","v":27.269047448752033},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3395*F3395/100-G3395*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3391","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3378,Input!$I$1014:$R$1014,0))*100","v":13.81097996262803},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3379,Calculation!$A$11865:$A$11868,0),MATCH($B3378,Calculation!$I$2:$R$2,0))","v":186.90764849548029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3396*F3396/100-G3396*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3394:G3396)","v":214.69780450727541}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3391+G3397","v":453.59745230168596}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3403,Input!$C$1003:$C$1006,0),MATCH($B3402,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3403,Input!$C$524:$C$527,0),MATCH($B3402,Input!$I$476:$R$476,0))","v":5},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3402,Input!$I$1014:$R$1014,0))","v":228.53749209134861},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3403,Calculation!$A$11814:$A$11817,0),MATCH($B3402,Calculation!$I$2:$R$2,0))","v":9.1414996836539455},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3411*D3411*F3411-G3411*1000","v":0}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B3403,Calculation!$A$148:$A$151,0),MATCH($B3402,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3402,Input!$I$1014:$R$1014,0))*100","v":17.201479294440297},{"$f":"INDEX(Calculation!$I$11835:$R$11838,MATCH($B3403,Calculation!$A$11835:$A$11838,0),MATCH($B3402,Calculation!$I$2:$R$2,0))","v":232.79217363774558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3414*F3414/100-G3414*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3414:E3414)","v":1353326.4764791857},null,{"$f":"SUM(G3411,G3414:G3414)","v":241.93367332139951}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3411/G3415","v":3.7785148128221972E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3415","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3402,Input!$I$1014:$R$1014,0))*100","v":3.777050703359032E-2},{"$f":"INDEX(Calculation!$I$11851:$R$11854,MATCH($B3403,Calculation!$A$11851:$A$11854,0),MATCH($B3402,Calculation!$I$2:$R$2,0))","v":0.51115827198601094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3418*F3418/100-G3418*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3415","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3402,Input!$I$1014:$R$1014,0))*100","v":2.0405545026500418},{"$f":"INDEX(Calculation!$I$11858:$R$11861,MATCH($B3403,Calculation!$A$11858:$A$11861,0),MATCH($B3402,Calculation!$I$2:$R$2,0))","v":27.615364351351182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3419*F3419/100-G3419*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3415","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3402,Input!$I$1014:$R$1014,0))*100","v":13.986379408153407},{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3403,Calculation!$A$11865:$A$11868,0),MATCH($B3402,Calculation!$I$2:$R$2,0))","v":189.2813756313729},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E3420*F3420/100-G3420*1000","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3418:G3420)","v":217.40789825471009}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3415+G3421","v":459.34157157610957}]
[]
[]
[null,2019]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3427,Input!$C$1003:$C$1006,0),MATCH($B3426,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3427,Input!$C$524:$C$527,0),MATCH($B3426,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3426,Input!$I$1014:$R$1014,0))","v":1500},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3427,Calculation!$A$11814:$A$11817,0),MATCH($B3426,Calculation!$I$2:$R$2,0))","v":6}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3426,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3426,Input!$H$476:$R$476,0))*100","v":102.31386224757341},{"$f":"D3435*E3438*F3438/100/1000","v":183.58380930806592}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3435,G3438:G3438)","v":189.58380930806592}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3435/G3439","v":3.1648272191061665E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3426,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3426,Input!$H$476:$R$476,0))*100","v":14.281482245398463},{"$f":"E3442*F3442*D3435/100/1000","v":25.625549222563372}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3426,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3426,Input!$H$476:$R$476,0))*100","v":18.428198925783235},{"$f":"E3443*F3443*D3435/100/1000","v":33.066085896511375}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3427,Calculation!$A$11865:$A$11868,0),MATCH($B3426,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3442:G3444)","v":58.691635119074746}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3439+G3445","v":248.27544442714066}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3451,Input!$C$1003:$C$1006,0),MATCH($B3450,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3451,Input!$C$524:$C$527,0),MATCH($B3450,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3450,Input!$I$1014:$R$1014,0))","v":1519.05},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3451,Calculation!$A$11814:$A$11817,0),MATCH($B3450,Calculation!$I$2:$R$2,0))","v":36.4572}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3450,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3450,Input!$H$476:$R$476,0))*100","v":103.6132482981176},{"$f":"D3459*E3462*F3462/100/1000","v":1115.4919421176701}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3459,G3462:G3462)","v":1151.9491421176701}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3459/G3463","v":3.1648272191061665E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3450,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3450,Input!$H$476:$R$476,0))*100","v":14.281482245398463},{"$f":"E3466*F3466*D3459/100/1000","v":153.75329533538022}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3450,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3450,Input!$H$476:$R$476,0))*100","v":18.99538077608069},{"$f":"E3467*F3467*D3459/100/1000","v":204.5027498048226}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3451,Calculation!$A$11865:$A$11868,0),MATCH($B3450,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3466:G3468)","v":358.25604514020279}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3463+G3469","v":1510.2051872578729}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3475,Input!$C$1003:$C$1006,0),MATCH($B3474,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3475,Input!$C$524:$C$527,0),MATCH($B3474,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3474,Input!$I$1014:$R$1014,0))","v":1538.3419349999999},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3475,Calculation!$A$11814:$A$11817,0),MATCH($B3474,Calculation!$I$2:$R$2,0))","v":36.920206439999994}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3474,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3474,Input!$H$476:$R$476,0))*100","v":104.92913655150369},{"$f":"D3483*E3486*F3486/100/1000","v":1129.6586897825646}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3483,G3486:G3486)","v":1166.5788962225645}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3483/G3487","v":3.1648272191061658E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3474,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3474,Input!$H$476:$R$476,0))*100","v":14.281482245398463},{"$f":"E3490*F3490*D3483/100/1000","v":153.75329533538022}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3474,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3474,Input!$H$476:$R$476,0))*100","v":18.654523111610345},{"$f":"E3491*F3491*D3483/100/1000","v":200.83310345774808}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3475,Calculation!$A$11865:$A$11868,0),MATCH($B3474,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3490:G3492)","v":354.5863987931283}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3487+G3493","v":1521.1652950156927}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3499,Input!$C$1003:$C$1006,0),MATCH($B3498,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3499,Input!$C$524:$C$527,0),MATCH($B3498,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3498,Input!$I$1014:$R$1014,0))","v":1557.8788775744997},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3499,Calculation!$A$11814:$A$11817,0),MATCH($B3498,Calculation!$I$2:$R$2,0))","v":37.389093061787996}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3498,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3498,Input!$H$476:$R$476,0))*100","v":106.26173658570777},{"$f":"D3507*E3510*F3510/100/1000","v":1144.005355142803}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3507,G3510:G3510)","v":1181.3944482045908}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3507/G3511","v":3.1648272191061665E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3498,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3498,Input!$H$476:$R$476,0))*100","v":14.281482245398463},{"$f":"E3514*F3514*D3507/100/1000","v":153.75329533538022}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3498,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3498,Input!$H$476:$R$476,0))*100","v":18.195617228512397},{"$f":"E3515*F3515*D3507/100/1000","v":195.89255943278619}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3499,Calculation!$A$11865:$A$11868,0),MATCH($B3498,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3514:G3516)","v":349.64585476816637}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3511+G3517","v":1531.0403029727572}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3523,Input!$C$1003:$C$1006,0),MATCH($B3522,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3523,Input!$C$524:$C$527,0),MATCH($B3522,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3522,Input!$I$1014:$R$1014,0))","v":1577.6639393196958},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3523,Calculation!$A$11814:$A$11817,0),MATCH($B3522,Calculation!$I$2:$R$2,0))","v":37.863934543672698}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3522,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3522,Input!$H$476:$R$476,0))*100","v":107.61126064034625},{"$f":"D3531*E3534*F3534/100/1000","v":1158.5342231531165}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3531,G3534:G3534)","v":1196.3981576967892}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3531/G3535","v":3.1648272191061665E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3522,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3522,Input!$H$476:$R$476,0))*100","v":14.281482245398463},{"$f":"E3538*F3538*D3531/100/1000","v":153.75329533538022}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3522,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3522,Input!$H$476:$R$476,0))*100","v":18.273996600425026},{"$f":"E3539*F3539*D3531/100/1000","v":196.73638548044778}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3523,Calculation!$A$11865:$A$11868,0),MATCH($B3522,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3538:G3540)","v":350.48968081582802}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3535+G3541","v":1546.8878385126172}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3547,Input!$C$1003:$C$1006,0),MATCH($B3546,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3547,Input!$C$524:$C$527,0),MATCH($B3546,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3546,Input!$I$1014:$R$1014,0))","v":1597.7002713490558},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3547,Calculation!$A$11814:$A$11817,0),MATCH($B3546,Calculation!$I$2:$R$2,0))","v":38.344806512377339}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3546,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3546,Input!$H$476:$R$476,0))*100","v":108.97792365047864},{"$f":"D3555*E3558*F3558/100/1000","v":1173.2476077871611}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3555,G3558:G3558)","v":1211.5924142995384}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3555/G3559","v":3.1648272191061658E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3546,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3546,Input!$H$476:$R$476,0))*100","v":14.56254013438511},{"$f":"E3562*F3562*D3555/100/1000","v":156.77914208357933}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3546,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3546,Input!$H$476:$R$476,0))*100","v":18.509302776403231},{"$f":"E3563*F3563*D3555/100/1000","v":199.26967294653508}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3547,Calculation!$A$11865:$A$11868,0),MATCH($B3546,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3562:G3564)","v":356.04881503011438}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3559+G3565","v":1567.6412293296528}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3571,Input!$C$1003:$C$1006,0),MATCH($B3570,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3571,Input!$C$524:$C$527,0),MATCH($B3570,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3570,Input!$I$1014:$R$1014,0))","v":1617.9910647951888},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3571,Calculation!$A$11814:$A$11817,0),MATCH($B3570,Calculation!$I$2:$R$2,0))","v":38.831785555084529}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3570,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3570,Input!$H$476:$R$476,0))*100","v":110.36194328083972},{"$f":"D3579*E3582*F3582/100/1000","v":1188.1478524060581}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3579,G3582:G3582)","v":1226.9796379611425}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3579/G3583","v":3.1648272191061658E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3570,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3570,Input!$H$476:$R$476,0))*100","v":14.316554775771079},{"$f":"E3586*F3586*D3579/100/1000","v":154.13088339156937}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3570,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3570,Input!$H$476:$R$476,0))*100","v":18.754480764391072},{"$f":"E3587*F3587*D3579/100/1000","v":201.90923955097313}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3571,Calculation!$A$11865:$A$11868,0),MATCH($B3570,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3586:G3588)","v":356.0401229425425}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3583+G3589","v":1583.019760903685}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3595,Input!$C$1003:$C$1006,0),MATCH($B3594,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3595,Input!$C$524:$C$527,0),MATCH($B3594,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3594,Input!$I$1014:$R$1014,0))","v":1638.5395513180877},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3595,Calculation!$A$11814:$A$11817,0),MATCH($B3594,Calculation!$I$2:$R$2,0))","v":39.324949231634108}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3594,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3594,Input!$H$476:$R$476,0))*100","v":111.76353996050639},{"$f":"D3603*E3606*F3606/100/1000","v":1203.237330131615}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3603,G3606:G3606)","v":1242.562279363249}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3603/G3607","v":3.1648272191061665E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3594,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3594,Input!$H$476:$R$476,0))*100","v":14.056141617286864},{"$f":"E3610*F3610*D3603/100/1000","v":151.327296160381}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3594,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3594,Input!$H$476:$R$476,0))*100","v":18.966512173741553},{"$f":"E3611*F3611*D3603/100/1000","v":204.19195274152764}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3595,Calculation!$A$11865:$A$11868,0),MATCH($B3594,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3610:G3612)","v":355.51924890190867}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3607+G3613","v":1598.0815282651577}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3619,Input!$C$1003:$C$1006,0),MATCH($B3618,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3619,Input!$C$524:$C$527,0),MATCH($B3618,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3618,Input!$I$1014:$R$1014,0))","v":1659.3490036198273},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3619,Calculation!$A$11814:$A$11817,0),MATCH($B3618,Calculation!$I$2:$R$2,0))","v":39.824376086875851}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3618,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3618,Input!$H$476:$R$476,0))*100","v":113.1829369180048},{"$f":"D3627*E3630*F3630/100/1000","v":1218.5184442242862}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3627,G3630:G3630)","v":1258.3428203111621}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3627/G3631","v":3.1648272191061658E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3618,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3618,Input!$H$476:$R$476,0))*100","v":13.795728458802643},{"$f":"E3634*F3634*D3627/100/1000","v":148.52370892919257}]
[null,"Row 11",null,"Transportation Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3618,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3618,Input!$H$476:$R$476,0))*100","v":19.205261425336154},{"$f":"E3635*F3635*D3627/100/1000","v":206.76230808425501}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3619,Calculation!$A$11865:$A$11868,0),MATCH($B3618,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3634:G3636)","v":355.28601701344758}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3631+G3637","v":1613.6288373246098}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3643,Input!$C$1003:$C$1006,0),MATCH($B3642,Input!$I$476:$R$476,0))","v":12},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3643,Input!$C$524:$C$527,0),MATCH($B3642,Input!$I$476:$R$476,0))","v":2},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3642,Input!$I$1014:$R$1014,0))","v":1680.4227359657989},{"$f":"INDEX(Calculation!$I$11814:$R$11817,MATCH($B3643,Calculation!$A$11814:$A$11817,0),MATCH($B3642,Calculation!$I$2:$R$2,0))","v":40.330145663179174}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge","based on contracted demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3642,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1084:$R$1084,1,MATCH($B3642,Input!$H$476:$R$476,0))*100","v":114.62036021686346},{"$f":"D3651*E3654*F3654/100/1000","v":1233.9936284659348}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3651,G3654:G3654)","v":1274.3237741291139}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3651/G3655","v":3.1648272191061658E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3642,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1087:$R$1087,1,MATCH($B3642,Input!$H$476:$R$476,0))*100","v":13.535315300318421},{"$f":"E3658*F3658*D3651/100/1000","v":145.72012169800408}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$984:$R$984,1,MATCH($B3642,Input!$H$476:$R$476,0))","v":89716},{"$f":"INDEX(Input!$H$1088:$R$1088,1,MATCH($B3642,Input!$H$476:$R$476,0))*100","v":19.449865339701574},{"$f":"E3659*F3659*D3651/100/1000","v":209.39569425799999}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$11865:$R$11868,MATCH($B3643,Calculation!$A$11865:$A$11868,0),MATCH($B3642,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3658:G3660)","v":355.1158159560041}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3655+G3661","v":1629.439590085118}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$479","v":"Existing Residential"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3667,Input!$C$1003:$C$1006,0),MATCH($B3666,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B3666,Input!$I$1014:$R$1014,0))","v":25.317499999999999},{"$f":"D3676*E3676*F3676","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Input!$I$553:$R$553,1,MATCH($B3666,Calculation!$I$2:$R$2,0))","v":1001.3160527512506},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B3666,Input!$I$1014:$R$1014,0))*100","v":26.725738374064573},{"$f":"E3679*F3679/100","v":267.60910855580966}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$554:$R$554,1,MATCH($B3666,Calculation!$I$2:$R$2,0))","v":1147.6839472487493},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B3666,Input!$I$1014:$R$1014,0))*100","v":26.191223606583275},{"$f":"E3680*F3680/100","v":300.59246892078119}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$555:$R$555,1,MATCH($B3666,Calculation!$I$2:$R$2,0))","v":0},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B3666,Input!$I$1014:$R$1014,0))*100","v":25.405486898385774},{"$f":"E3681*F3681/100","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3679:E3681)","v":2149},null,{"$f":"SUM(G3676,G3679:G3681)","v":872.0115774765909}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3676/G3682","v":0.34840133760512576}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3682","v":2149},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B3666,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"E3685*F3685/100","v":31.76035821871082}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3682","v":2149},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B3666,Input!$I$1014:$R$1014,0))*100","v":2.7397922125753529},{"$f":"E3686*F3686/100","v":58.878134648244334}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3682","v":2149},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B3666,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3687*F3687/100","v":271.70350495182464}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3685:G3687)","v":362.34199781877976}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3682+G3688","v":1234.3535752953708}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$480","v":"New Residential"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3694,Input!$C$1003:$C$1006,0),MATCH($B3693,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B3693,Input!$I$1014:$R$1014,0))","v":25.317499999999999},{"$f":"D3703*E3703*F3703","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Input!$I$581:$R$581,1,MATCH($B3693,Calculation!$I$2:$R$2,0))","v":993.12960436562071},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B3693,Input!$I$1014:$R$1014,0))*100","v":26.725738374064573},{"$f":"E3706*F3706/100","v":265.42121977813838}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$582:$R$582,1,MATCH($B3693,Calculation!$I$2:$R$2,0))","v":1072.8703956343793},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B3693,Input!$I$1014:$R$1014,0))*100","v":26.191223606583275},{"$f":"E3707*F3707/100","v":280.99788432943495}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$583:$R$583,1,MATCH($B3693,Calculation!$I$2:$R$2,0))","v":0},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B3693,Input!$I$1014:$R$1014,0))*100","v":25.405486898385774},{"$f":"E3708*F3708/100","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3706:E3708)","v":2066},null,{"$f":"SUM(G3703,G3706:G3708)","v":850.22910410757345}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3703/G3709","v":0.35732721749026491}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3709","v":2066},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B3693,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"E3712*F3712/100","v":30.533690125573084}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3709","v":2066},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B3693,Input!$I$1014:$R$1014,0))*100","v":2.7397922125753529},{"$f":"E3713*F3713/100","v":56.60410711180679}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3709","v":2066},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B3693,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3714*F3714/100","v":261.20960503977187}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3712:G3714)","v":348.34740227715173}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3709+G3715","v":1198.5765063847252}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$481","v":"Small Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3721,Input!$C$1003:$C$1006,0),MATCH($B3720,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B3720,Input!$I$1014:$R$1014,0))","v":25.317499999999999},{"$f":"D3730*E3730*F3730","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Input!$I$609:$R$609,1,MATCH($B3720,Calculation!$I$2:$R$2,0))","v":1198.1709868121873},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B3720,Input!$I$1014:$R$1014,0))*100","v":26.725738374064573},{"$f":"E3733*F3733/100","v":320.22004320937288}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$610:$R$610,1,MATCH($B3720,Calculation!$I$2:$R$2,0))","v":2475.0040927694408},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B3720,Input!$I$1014:$R$1014,0))*100","v":26.191223606583275},{"$f":"E3734*F3734/100","v":648.23385620933198}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$611:$R$611,1,MATCH($B3720,Calculation!$I$2:$R$2,0))","v":1019.8249204183721},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B3720,Input!$I$1014:$R$1014,0))*100","v":25.405486898385774},{"$f":"E3735*F3735/100","v":259.09148654336269}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3733:E3735)","v":4693},null,{"$f":"SUM(G3730,G3733:G3735)","v":1531.3553859620677}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3730/G3736","v":0.19839287652299772}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3736","v":4693},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B3720,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"E3739*F3739/100","v":69.358474230065099}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3736","v":4693},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B3720,Input!$I$1014:$R$1014,0))*100","v":2.7397922125753529},{"$f":"E3740*F3740/100","v":128.57844853616132}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3736","v":4693},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B3720,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3741*F3741/100","v":593.34785888269573}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3739:G3741)","v":791.28478164892215}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3736+G3742","v":2322.6401676109899}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$517","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$482","v":"Small Agricultural"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3748,Input!$C$1003:$C$1006,0),MATCH($B3747,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1020:$R$1020,1,MATCH($B3747,Input!$I$1014:$R$1014,0))","v":25.317499999999999},{"$f":"D3757*E3757*F3757","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1023","v":"First 100 m3"},{"$f":"INDEX(Input!$I$637:$R$637,1,MATCH($B3747,Calculation!$I$2:$R$2,0))","v":1198.7357889949976},{"$f":"INDEX(Input!$I$1023:$R$1023,1,MATCH($B3747,Input!$I$1014:$R$1014,0))*100","v":26.725738374064573},{"$f":"E3760*F3760/100","v":320.37099076308181}]
[null,"Row 7",null,{"$f":"Input!$C$1024","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$638:$R$638,1,MATCH($B3747,Calculation!$I$2:$R$2,0))","v":2484.0654843110506},{"$f":"INDEX(Input!$I$1024:$R$1024,1,MATCH($B3747,Input!$I$1014:$R$1014,0))*100","v":26.191223606583275},{"$f":"E3761*F3761/100","v":650.60714552986303}]
[null,"Row 8",null,{"$f":"Input!$C$1025","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$639:$R$639,1,MATCH($B3747,Calculation!$I$2:$R$2,0))","v":1037.1987266939518},{"$f":"INDEX(Input!$I$1025:$R$1025,1,MATCH($B3747,Input!$I$1014:$R$1014,0))*100","v":25.405486898385774},{"$f":"E3762*F3762/100","v":263.50538662045602}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3760:E3762)","v":4720},null,{"$f":"SUM(G3757,G3760:G3762)","v":1538.2935229134007}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3757/G3763","v":0.197498068785084}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3763","v":4720},{"$f":"INDEX(Input!$I$1030:$R$1030,1,MATCH($B3747,Input!$I$1014:$R$1014,0))*100","v":1.47791336522619},{"$f":"E3766*F3766/100","v":69.757510838676168}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3763","v":4720},{"$f":"INDEX(Input!$I$1031:$R$1031,1,MATCH($B3747,Input!$I$1014:$R$1014,0))*100","v":2.7397922125753529},{"$f":"E3767*F3767/100","v":129.31819243355665}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3763","v":4720},{"$f":"INDEX(Input!$I$1032:$R$1032,1,MATCH($B3747,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3768*F3768/100","v":596.76153716733938}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3766:G3768)","v":795.83724043957227}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3763+G3769","v":2334.1307633529732}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,{"$f":"Input!$C$483","v":"Medium Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3775,Input!$C$1003:$C$1006,0),MATCH($B3774,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3774,Input!$I$1014:$R$1014,0))","v":103.29539999999997},{"$f":"D3784*E3784*F3784","v":1239.5447999999997}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Input!$I$665:$R$665,1,MATCH($B3774,Calculation!$I$2:$R$2,0))","v":9831.5433379437527},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3774,Input!$I$1014:$R$1014,0))*100","v":25.032792675571784},{"$f":"E3787*F3787/100","v":2461.1098605964494}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Input!$I$666:$R$666,1,MATCH($B3774,Calculation!$I$2:$R$2,0))","v":17101.456662056247},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3774,Input!$I$1014:$R$1014,0))*100","v":22.529513408014605},{"$f":"E3788*F3788/100","v":3852.8749716437687}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Input!$I$667:$R$667,1,MATCH($B3774,Calculation!$I$2:$R$2,0))","v":0},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3774,Input!$I$1014:$R$1014,0))*100","v":21.403037737613872},{"$f":"E3789*F3789/100","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3787:E3789)","v":26933},null,{"$f":"SUM(G3784,G3787:G3789)","v":7553.5296322402173}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3784/G3790","v":0.16410140164266185}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3790","v":26933},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3774,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"E3793*F3793/100","v":788.55829447102906}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3790","v":26933},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3774,Input!$I$1014:$R$1014,0))*100","v":5.7282508339734735},{"$f":"E3794*F3794/100","v":1542.7897971140756}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3790","v":26933},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3774,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3795*F3795/100","v":3405.2073051965999}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3793:G3795)","v":5736.555396781705}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3790+G3796","v":13290.085029021922}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$518","v":"Rate 6 - Large Volume General Firm Service"}]
[null,{"$f":"Input!$C$484","v":"Large Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3802,Input!$C$1003:$C$1006,0),MATCH($B3801,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1039:$R$1039,1,MATCH($B3801,Input!$I$1014:$R$1014,0))","v":103.29539999999997},{"$f":"D3811*E3811*F3811","v":1239.5447999999997}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1042","v":"First 1000 m3"},{"$f":"INDEX(Input!$I$693:$R$693,1,MATCH($B3801,Calculation!$I$2:$R$2,0))","v":11715.326187183033},{"$f":"INDEX(Input!$I$1042:$R$1042,1,MATCH($B3801,Input!$I$1014:$R$1014,0))*100","v":25.032792675571784},{"$f":"E3814*F3814/100","v":2932.6733157044973}]
[null,"Row 7",null,{"$f":"Input!$C$1043","v":"Next 6000 m3"},{"$f":"INDEX(Input!$I$694:$R$694,1,MATCH($B3801,Calculation!$I$2:$R$2,0))","v":40792.718418626093},{"$f":"INDEX(Input!$I$1043:$R$1043,1,MATCH($B3801,Input!$I$1014:$R$1014,0))*100","v":22.529513408014605},{"$f":"E3815*F3815/100","v":9190.4009656180096}]
[null,"Row 8",null,{"$f":"Input!$C$1044","v":"Over 7000 m3"},{"$f":"INDEX(Input!$I$695:$R$695,1,MATCH($B3801,Calculation!$I$2:$R$2,0))","v":23176.955394190867},{"$f":"INDEX(Input!$I$1044:$R$1044,1,MATCH($B3801,Input!$I$1014:$R$1014,0))*100","v":21.403037737613872},{"$f":"E3816*F3816/100","v":4960.5725094486052}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E3814:E3816)","v":75685},null,{"$f":"SUM(G3811,G3814:G3816)","v":18323.191590771112}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3811/G3817","v":6.7648956998535362E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E3817","v":75685},{"$f":"INDEX(Input!$I$1049:$R$1049,1,MATCH($B3801,Input!$I$1014:$R$1014,0))*100","v":2.9278516855568597},{"$f":"E3820*F3820/100","v":2215.9445482137094}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E3817","v":75685},{"$f":"INDEX(Input!$I$1050:$R$1050,1,MATCH($B3801,Input!$I$1014:$R$1014,0))*100","v":5.7282508339734735},{"$f":"E3821*F3821/100","v":4335.4266436928228}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E3817","v":75685},{"$f":"INDEX(Input!$I$1051:$R$1051,1,MATCH($B3801,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3822*F3822/100","v":9569.0459619724752}]
[null,"Row 15","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3820:G3822)","v":16120.417153879007}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G3817+G3823","v":34443.608744650119}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Sample Dryer 1"]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3829,Input!$C$1003:$C$1006,0),MATCH($B3828,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3829,Input!$C$524:$C$527,0),MATCH($B3828,Input!$I$476:$R$476,0))","v":1},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3828,Input!$I$1014:$R$1014,0))","v":206.59079999999997},{"$f":"D3838*E3838*F3838","v":1652.7263999999998}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Input!$I$863:$R$863,1,MATCH($B3828,Calculation!$I$2:$R$2,0))","v":101499.48573593894},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3828,Input!$I$1014:$R$1014,0))*100","v":15.549603419999997},{"$f":"E3841*F3841/100","v":15782.76750527797}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3841:E3841)","v":101499.48573593894},null,{"$f":"SUM(G3838,G3841:G3841)","v":17435.49390527797}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3838/G3842","v":9.4790913809427335E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3842","v":101499.48573593894},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3828,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"E3845*F3845/100","v":35.840806965719864}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3842","v":101499.48573593894},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3828,Input!$I$1014:$R$1014,0))*100","v":1.8445979400945414},{"$f":"E3846*F3846/100","v":1872.2574230916825}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3842","v":101499.48573593894},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3828,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3847*F3847/100","v":12832.836679973168}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3845:G3847)","v":14740.93491003057}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3842+G3848","v":32176.42881530854}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$519","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Sample Dryer 2"]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3854,Input!$C$1003:$C$1006,0),MATCH($B3853,Input!$I$476:$R$476,0))","v":8},{"$f":"INDEX(Input!$I$524:$R$527,MATCH($B3854,Input!$C$524:$C$527,0),MATCH($B3853,Input!$I$476:$R$476,0))","v":1},{"$f":"INDEX(Input!$I$1058:$R$1058,1,MATCH($B3853,Input!$I$1014:$R$1014,0))","v":206.59079999999997},{"$f":"D3863*E3863*F3863","v":1652.7263999999998}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1063","v":"Over 0 m3"},{"$f":"INDEX(Input!$I$807:$R$807,1,MATCH($B3853,Calculation!$I$2:$R$2,0))","v":338331.61911979644},{"$f":"INDEX(Input!$I$1063:$R$1063,1,MATCH($B3853,Input!$I$1014:$R$1014,0))*100","v":15.549603419999997},{"$f":"E3866*F3866/100","v":52609.225017593235}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E3866:E3866)","v":338331.61911979644},null,{"$f":"SUM(G3863,G3866:G3866)","v":54261.951417593235}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3863/G3867","v":3.045829272303207E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3867","v":338331.61911979644},{"$f":"INDEX(Input!$I$1068:$R$1068,1,MATCH($B3853,Input!$I$1014:$R$1014,0))*100","v":3.5311318777479624E-2},{"$f":"E3870*F3870/100","v":119.46935655239952}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E3867","v":338331.61911979644},{"$f":"INDEX(Input!$I$1069:$R$1069,1,MATCH($B3853,Input!$I$1014:$R$1014,0))*100","v":1.8445979400945414},{"$f":"E3871*F3871/100","v":6240.8580769722748}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E3867","v":338331.61911979644},{"$f":"INDEX(Input!$I$1070:$R$1070,1,MATCH($B3853,Input!$I$1014:$R$1014,0))*100","v":12.643252906087699},{"$f":"E3872*F3872/100","v":42776.122266577229}]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3870:G3872)","v":49136.449700101904}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3867+G3873","v":103398.40111769515}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$520","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1003:$R$1006,MATCH($B3879,Input!$C$1003:$C$1006,0),MATCH($B3878,Input!$I$476:$R$476,0))","v":12},1,{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B3878,Input!$I$1014:$R$1014,0))","v":1519.05},{"$f":"D3887*E3887*F3887","v":18228.599999999999}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge",null,50000,{"$f":"INDEX(Input!$I$1084:$R$1084,MATCH($B3878,Input!$I$1014:$R$1014,0))*100","v":103.6132482981176},{"$f":"D3887*E3890*F3890/100","v":621679.4897887056}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G3887,G3890:G3890)","v":639908.08978870558}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G3887/G3891","v":2.8486278406042641E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E3890","v":50000},{"$f":"INDEX(Input!$I$1087:$R$1087,MATCH($B3878,Input!$I$1014:$R$1014,0))*100","v":14.281482245398463},{"$f":"D3887*E3894*F3894/100","v":85688.893472390773}]
[null,"Row 11",null,"Transportation Charge - Contracted Demand",{"$f":"E3890","v":50000},{"$f":"INDEX(Input!$I$1088:$R$1088,MATCH($B3878,Input!$I$1014:$R$1014,0))*100","v":18.99538077608069},{"$f":"D3887*E3895*F3895/100","v":113972.28465648415}]
[null,"Row 12"]
[null,"Row 13","Total Upstream and Gas Supply Charges",null,null,null,{"$f":"SUM(G3894:G3896)","v":199661.17812887492}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G3891+G3897","v":839569.26791758044}]
[]
["EXHIBIT 9 Deferred Revenue"]
[]
[null,null,"Deferred Revenue"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,"Check"]
[]
[null,null,null,{"$f":"Calculation!I$2","v":2019},{"$f":"Calculation!J$2","v":2020},{"$f":"Calculation!K$2","v":2021},{"$f":"Calculation!L$2","v":2022},{"$f":"Calculation!M$2","v":2023},{"$f":"Calculation!N$2","v":2024},{"$f":"Calculation!O$2","v":2025},{"$f":"Calculation!P$2","v":2026},{"$f":"Calculation!Q$2","v":2027},{"$f":"Calculation!R$2","v":2028}]
[null,"Row 1","Opening Balance",{"$f":"Calculation!I9999","v":0},{"$f":"Calculation!J9999","v":61.463363703984385},{"$f":"Calculation!K9999","v":477.16100833388731},{"$f":"Calculation!L9999","v":825.571122508293},{"$f":"Calculation!M9999","v":1033.6489050756422},{"$f":"Calculation!N9999","v":1136.7888397346803},{"$f":"Calculation!O9999","v":1126.230758073162},{"$f":"Calculation!P9999","v":1079.3550988577335},{"$f":"Calculation!Q9999","v":1032.8530535282355},{"$f":"Calculation!R9999","v":986.83788881115299}]
[null,"Row 2","Change in Balance",{"$f":"Calculation!I10000+Calculation!I10001","v":61.463363703984385},{"$f":"Calculation!J10000+Calculation!J10001","v":415.69764462990292},{"$f":"Calculation!K10000+Calculation!K10001","v":348.41011417440563},{"$f":"Calculation!L10000+Calculation!L10001","v":208.07778256734912},{"$f":"Calculation!M10000+Calculation!M10001","v":103.13993465903815},{"$f":"Calculation!N10000+Calculation!N10001","v":-10.558081661518344},{"$f":"Calculation!O10000+Calculation!O10001","v":-46.875659215428442},{"$f":"Calculation!P10000+Calculation!P10001","v":-46.502045329498088},{"$f":"Calculation!Q10000+Calculation!Q10001","v":-46.015164717082371},{"$f":"Calculation!R10000+Calculation!R10001","v":-46.992280419578719}]
[null,"Row 3","Closing Balance",{"$f":"SUM(D3909:D3910)","v":61.463363703984385},{"$f":"SUM(E3909:E3910)","v":477.16100833388731},825.571122508293,1033.6489050756422,1136.7888397346803,1126.230758073162,1079.3550988577335,1032.8530535282355,986.83788881115311,939.84560839157427]

{"sheet":"Check","index":3,"n_rows":68,"n_cols":5,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["CHECK"]
[]
[null,null,"Tab","Check","Value"]
[null,null,"Input","Functionalization of O&M and Flow-through Costs",{"$f":"SUM(Input!$F$377:$F$406)","v":2.2204460492503131E-16}]
[null,null,"Input","Functionalization of NWC",{"$f":"SUM(Input!F431:F461)","v":3.3306690738754696E-16}]
[null,null,"Input","Functionalization of Depreciation",{"$f":"Output!Z971","v":0}]
[null,null,"Input","Functionalization of Property Taxes",{"$f":"Output!Z994","v":0}]
[null,null,"Input","Classification of O&M and Flow-through Costs",{"$f":"SUM(Input!E377:E406)","v":2.2204460492503131E-16}]
[null,null,"Input","Classification of NWC",{"$f":"Input!E461","v":0}]
[null,null,"Input","Functionalization and Classification Table",{"$f":"SUM(Input!D118:Q118)","v":0}]
[null,null,"Input","Classification and Allocation Factor Mapping",{"$f":"SUM(Input!$V$123:$V$136)","v":0}]
[null,null,"Input","Tier Volumes",{"$f":"SUM(Input!I558:R558,Input!I586:R586,Input!I614:R614,Input!I642:R642,Input!I670:R670,Input!I698:R698,Input!I726:R726,Input!I754:R754,Input!I782:R782,Input!I810:R810,Input!I838:R838,Input!I866:R866,Input!I894:R894,Input!I922:R922,Input!I950:R950,Input!I978:R978)","v":0}]
[null,null,"Input","Capital Cost After Grant",{"$f":"SUM(Input!AJ169:AJ368)","v":0}]
[null,null,"Input","Upstream Revenue to Cost",{"$f":"Calculation!R10021","v":0}]
[null,null,"Calculation","Balance Sheet",{"$f":"SUM(Calculation!H57:R57)","v":2.9649527277797461E-10}]
[null,null,"Calculation","Cash Flow",{"$f":"SUM(Calculation!H82:R82)","v":0}]
[null,null,"Calculation","Tax Delta",{"$f":"Calculation!G10969","v":0}]
[null,null,"Calculation","Classification of CIAC to Union Rate Base",{"$f":"SUM(Calculation!I10732:R10732)","v":0}]
[null,null,"Calculation","Classification of CIAC to Union Depreciation",{"$f":"SUM(Calculation!I10777:R10777)","v":0}]
[null,null,"Calculation","Classification of Deferred Revenue Rate Base",{"$f":"SUM(Calculation!I10839:R10839)","v":0}]
[null,null,"Calculation","Classification of Deferred Revenue Disposition",{"$f":"SUM(Calculation!$I$10884:$R$10884)","v":0}]
[null,null,"Calculation","System Charge",{"$f":"SUM(Calculation!I10950:R10950)","v":0}]
[null,null,"Calculation","Rate 16 Transportation and Storage Charge",{"$f":"SUM(Calculation!I12294:R12294)","v":0}]
[null,null,"Calculation","Deferred Revenue Account",{"$f":"SUM(Calculation!H10006:R10006)","v":4.6895820560166612E-13}]
[null,null,"Output","Revenue to Cost Table Including Flow-through",{"$f":"Output!S845","v":0}]
[null,null,"Output","Revenue to Cost Table Excluding Flow-through",{"$f":"Output!S873","v":4.5474735088646412E-13}]
[null,null,"Output","Functionalization of Rate Base",{"$f":"Output!Z910","v":7.2759576141834259E-12}]
[null,null,"Output","Functionalization of Net Working Capital",{"$f":"Output!Z951","v":0}]
[null,null,"Output","Functionalization of Deporeciation and Property Tax",{"$f":"Output!Z961","v":0}]
[null,null,"Output","Functionalization of O&M and Flow-through Costs",{"$f":"Output!Z1034","v":0}]
[null,null,"Output","Functionalization Percentages for Rate Base",{"$f":"SUM(Output!Z1137:Z1147)","v":-2.2204460492503131E-16}]
[null,null,"Output","Functionalization Percentages for Net Working Capital",{"$f":"SUM(Output!Z1156:Z1185)","v":-3.3306690738754696E-16}]
[null,null,"Output","Functionalization  Percentages for O&M and Flow-through Costs",{"$f":"SUM(Output!Z1195:Z1224)","v":-2.2204460492503131E-16}]
[null,null,"Output","Classification of Rate Base",{"$f":"Output!Z1249","v":0}]
[null,null,"Output","Classification of Depreciation",{"$f":"Output!Z1295","v":0}]
[null,null,"Output","Classification of Property Tax",{"$f":"Output!Z1318","v":0}]
[null,null,"Output","Classification Percentages by Function",{"$f":"SUM(Output!Z1418:Z1431)","v":2.2204460492503131E-16}]
[null,null,"Output","Classification of Working Capital",{"$f":"Output!Z1272","v":0}]
[null,null,"Output","Classification of O&M",{"$f":"Output!Z1341","v":0}]
[null,null,"Output","Allocation Facators",{"$f":"Output!Z1459","v":0}]
[null,null,"Output","Allocation Percentages",{"$f":"SUM(Output!Z1539:Z1551)","v":-3.3306690738754696E-16}]
[null,null,"Output","Allocation of Rate Base",{"$f":"Output!Z1575","v":0}]
[null,null,"Output","Allocation of Return and Income Taxes",{"$f":"Output!Z1599","v":0}]
[null,null,"Output","Allocation of Depreciation",{"$f":"Output!Z1623","v":0}]
[null,null,"Output","Allocation of Property Tax",{"$f":"Output!Z1646","v":0}]
[null,null,"Output","Allocation of O&M",{"$f":"Output!Z1669","v":-1.4352963262354024E-12}]
[null,null,"Output","Summary of Rate Base",{"$f":"Output!Z123","v":0}]
[null,null,"Output","Gross Fixed Asset Continuity",{"$f":"Output!Z138","v":0}]
[null,null,"Output","Gross AD Continuity",{"$f":"Output!Z144","v":0}]
[null,null,"Output","Gross Grant Continuity",{"$f":"Output!Z160","v":0}]
[null,null,"Output","Gross Grant AD Continuity",{"$f":"Output!Z166","v":0}]
[null,null,"Output","Gross Fixed Asset net of Grant Continuity",{"$f":"Output!Z183","v":0}]
[null,null,"Output","Gross AD net of Grant Continuity",{"$f":"Output!Z189","v":0}]
[null,null,"Output","Mid-year Net Fixed Asset",{"$f":"SUM(Output!Z191:Z192)","v":1.716671249596402E-11}]
[null,null,"Output","Working Capital Summary",{"$f":"SUM(Output!$Z$454:$Z$456)","v":0}]
[null,null,"Output","Revenue to Cost Tables",{"$f":"SUM(Output!S844:S845,Output!S857,Output!S872:S873,Output!S858)","v":1.8189894035458565E-12}]
[null,null,"Output","Upstream Costs - Functionalization of Upstream Costs",{"$f":"SUM(Output!Z1891,Output!Z1930,Output!Z2047,Output!Z2049,Output!Z2050)","v":0}]
[null,null,"Output","Upstream Costs - Classification of Upstream Costs",{"$f":"SUM(Output!Z2111,Output!Z2134,Output!Z2226,Output!Z2249)","v":0}]
[null,null,"Output","Upstream Costs - Allocation of Upstream Costs",{"$f":"SUM(Output!Z2295,Output!Z2318,Output!Z2341,Output!Z2433,Output!Z2456)","v":0}]
[null,null,"Output","Upstream Costs - Allocation of Return and Taxes",{"$f":"Output!Z2318","v":0}]
[null,null,"Output","Upstream Costs - Allocation of Depreciation",{"$f":"Output!Z2341","v":0}]
[null,null,"Output","Upstream Costs - O&M",{"$f":"Output!Z2433","v":0}]
[null,null,"Output","Assessment Base",{"$f":"Output!Z571","v":0}]
[null,null,"Output","Cost Allocation of Grant Funded Assets",{"$f":"SUM(Output!Z1802,Output!Z1825,Output!Z1848)","v":0}]
[null,null,"Output","Total Distribution Revenue",{"$f":"Output!Z22","v":0}]
[null,null,"Output","Ten Year Revenue Requirement",{"$f":"Output!Z532","v":1.7678303265711293E-11}]
[null,null,"Output","Total Revenue",{"$f":"Output!Z30","v":0}]
[null,null,"Output","Pro-forma Financial Statements",{"$f":"SUM(Output!Z57,Output!Z98,Output!D100:N101)","v":0}]