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{"sheet":"Input","index":0,"n_rows":1415,"n_cols":38,"rows_kept":1415,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Master Check",{"$f":"SUM(Check!D4:D206)","v":6.5693128714627846E-10}]
[]
[]
[]
["GENERAL INPUTS"]
[]
[null,null,"General"]
[]
[null,null,"Project Year Zero",null,2018]
[null,null,"Next Rebasing Year",null,2029]
[null,null,"Inflation","%",1.2699999999999999E-2,"Union's list of common assumptions"]
[null,null,"Tax Rate","%",0.26500000000000001]
[null,null,"Days in a Year","day",365,"for estimating NWC"]
[null,null,"Feet per Meter","ft / m",3.28084]
[null,null,"GJ per m3","GJ / m3",{"$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},{"$f":"SUM(G36:G38)","v":1}]
[]
[null,null,"CWIP Presecribed Interest Rate","%",2.9899999999999999E-2,"Q4 2017",null,null,null,null,"Source"]
[]
[null,null,"CCA and Depreciation Rates"]
[null,null,null,null,null,"Union's list of common assumptions"]
[null,null,"Asset Group","CCA Rate","Depreciation Rate","Service Life"]
[null,null,"CIAC to Enbridge - Owen Sound Reinforcement",0.05,1.9800000000000002E-2,{"$f":"IFERROR(ROUND(1/E46,0),0)","v":51}]
[null,null,"CIAC to Enbridge - 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,"Aylmer Functionalization Factors",null,null,null,null,null,null,"Gas Supply","Transportation Load Bal/ Storage","Distribution Measurement","Distribution - Mains","Customer -  Services","Customer - Meters","Billing & Accounting","Promotion","Bad Debt & Collection","A&G","LEAP Funding","Direct Assignment to IGPC","Other Revenue"]
[null,null,"Meters","%",null,null,null,null,{"$f":"SUM(J102:V102)","v":1},null,0,0,0,0,1,0,0,0,0,0]
[null,null,"Regulators","%",null,null,null,null,{"$f":"SUM(J103:V103)","v":1},null,0,0,0,1,0,0,0,0,0,0]
[null,null,"Computers","%",null,null,null,null,1,null,0,5.2111857937100657E-3,0.14686981842321647,0.14833767095903017,0.10221105755086335,0.19093851132686082,6.5313327449249781E-2,5.4427772874374815E-2,0.28669065562269441,0]
[null,null,"Bldgs&Impr.","%",null,null,null,null,1,null,0,5.4637713534657394E-3,0.14882546770266697,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,0]
[null,null,"Other Revenue","%",null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,"Vehicles","%",null,null,null,null,1,null,0,1.0278308505153181E-2,0.26711364027125456,0.23715040254252742,9.2504776546378648E-2,3.1817019173835809E-2,0.12467056761055578,0,0.2364652853502946,0]
[null,null,"Wages/Benefits","%",null,null,null,null,1,null,0,5.4637713534657394E-3,0.14882546770266697,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,0]
[null,null,"Marketing","%",null,null,null,null,1,null,0,0,0,0,0,0,1,0,0,0]
[null,null,"R&MGeneral","%",null,null,null,null,1.0000000000000002,null,0,5.6067335099716363E-2,0.10858813947634367,9.5161445915195972E-2,0.31346829219962208,0.13766047927750222,5.4444873501625995E-2,3.0350554831510453E-2,0.20425887969848339,0]
[null,null,"Gas Supply","%",null,null,null,null,1,1]
[null,null,"Functionalization Factor 11","%",null,null,null,null,0]
[null,null,"Functionalization Factor 12","%",null,null,null,null,0]
[null,null,"Communications","%",null,null,null,null,1,null,0,0,0.25,0.25,0,0,0,0,0.5,0]
[null,null,"Travel&Ent.","%",null,null,null,null,1,null,0,0,0,0,0,0,0,0,1,0]
[null,null,"Consulting","%",null,null,null,null,1,null,0,0,0,5.0999999999999997E-2,0.71199999999999997,0,0,0,0.23699999999999999,0]
[null,null,"SmallTools","%",null,null,null,null,1,null,0,1.826360937585372E-2,0.42728158522592741,0.39008232101553536,0.16437248438268345,0,0,0,0,0]
[null,null,"Computer Application Software","%",null,null,null,null,1,null,0,0,0,0,0,0.75,0,0,0.25,0]
[null,null,"Insurance","%",null,null,null,null,1,null,0,1.5519960539676919E-4,4.0333418232590236E-3,3.5809052506871309E-3,1.3967964485709231E-3,4.8042815782431745E-4,1.8824909651280338E-3,0,0.9884708377491338,0]
[null,null,"Property Taxes","%",null,null,null,null,1,null,0,3.9185802008414591E-4,0.93895433293332942,9.3315241450459847E-3,6.9765209885591043E-3,1.4306181308325798E-2,5.6581107062179123E-3,3.1541408435211897E-3,2.122733105491649E-2,0,0,0]
[null,null,"Heavy Equipment","%",null,null,null,null,1,null,0,0,0.52275563180997797,0.47724436819002214,0,0,0,0,0,0,0]
[null,null,"Transportation","%",null,null,null,null,1,null,1]
[null,null,"Mains","%",null,null,null,null,1,null,null,null,1]
[null,null,"Services","%",null,null,null,null,1,null,null,null,null,1]
[null,null,"A&G","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"Rate Base","%",null,null,null,null,1,null,0,4.6182043861763382E-2,0.46324213282930082,8.9374807319963848E-2,0.10571063951533601,2.4513793808971451E-2,4.5793868646539513E-3,1.7832943242191283E-3,4.3649053519349487E-2,0,0.22096484795644197,0]
[null,null,"Billing & Accounting","%",null,null,null,null,1,null,null,null,null,null,null,1]
[null,null,"Bad Debt & Collection","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"IGPC Direct Assignment","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Distribution Measurement","%",null,null,null,null,1,null,null,1]
[null,null,"LEAP Funding","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Billing & Collection*","%",null,null,null,null,{"$f":"SUM(J132:V132)","v":1},null,null,null,null,null,null,0.78835809231698006,null,0.21164190768301996]
[null,null,"Property Taxes","%",null,null,null,null,{"$f":"SUM(J133:V133)","v":1},{"$f":"'Exhibit 7'!E206","v":0},{"$f":"'Exhibit 7'!F217+'Exhibit 7'!G217+'Exhibit 7'!H217","v":0},{"$f":"'Exhibit 7'!L217","v":0},{"$f":"'Exhibit 7'!K217+'Exhibit 7'!M217","v":1},{"$f":"'Exhibit 7'!N217","v":0},{"$f":"'Exhibit 7'!O217","v":0},{"$f":"'Exhibit 7'!P217","v":0},{"$f":"'Exhibit 7'!Q217","v":0},{"$f":"'Exhibit 7'!R217","v":0},{"$f":"'Exhibit 7'!S217","v":0},0,{"$f":"'Exhibit 7'!J217","v":0},0]
[null,null,null,"%",null,null,null,null,0]
[null,null,null,"%",null,null,null,null,0]
[null,null,null,"%",null,null,null,null,0]
[null,null,null,"%",null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J138:V138)","v":0}]
[]
[]
[]
[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 Admin","Upstream Transportation","Enbridge CIAC","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,{"$f":"INDEX($H$471:$R$471,MATCH($E$182,$H$427:$R$427,0))","v":2.2081797839359551E-2}]
[null,null,"Upstream Capacity",null,null,0.6,{"$f":"INDEX($H$472:$R$472,MATCH($E$182,$H$427:$R$427,0))+INDEX($H$470:$R$470,MATCH($E$182,$H$427:$R$427,0))","v":0.9779182021606404}]
[null,null,"Storage Space",null,0.4]
[null,null,"Storage Deliverability",null,0.6]
[null,null,"Enbridge CIAC",null,null,null,null,1]
[null,null,"Industrial Direct Assignment",null,null,null,null,null,1,null,{"$f":"18.4%*0.5","v":9.1999999999999998E-2}]
[null,null,"Delivery Commodity",null,null,null,null,null,null,null,0.5]
[null,null,"Capacity HP",null,null,null,null,null,null,1,{"$f":"11.5%*0.5","v":5.7500000000000002E-2}]
[null,null,"Capacity LP",null,null,null,null,null,null,null,{"$f":"1-SUM(K150:K152)","v":0.35050000000000003},0.6653]
[null,null,"Customer",null,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,null,1]
[null,null,"Customer Weighted Meters",null,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,null,1]
[null,null,"Customer Excluding Industrial",null,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,null,1]
[]
[null,null,"Check",{"$f":"ABS(1-SUM(D145:D159))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Mapping of Allocation Factors to Classifications"]
[null,null,"x = allocation factors y =  classifications, content = % of costs associated with the classification mapped to the allocation factor"]
[null,null,null,{"$f":"D192","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$145","v":"Commodity"},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D166:T166)-1","v":0}]
[null,null,{"$f":"C$146","v":"Upstream Capacity"},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$147","v":"Storage Space"},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$148","v":"Storage Deliverability"},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$149","v":"Enbridge CIAC"},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$150","v":"Industrial Direct Assignment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,0]
[null,null,{"$f":"C$151","v":"Delivery Commodity"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$152","v":"Capacity HP"},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$153","v":"Capacity LP"},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$154","v":"Customer"},null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$155","v":"Customer Weighted Services"},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0]
[null,null,{"$f":"C$156","v":"Customer Weighted Meters"},null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0]
[null,null,{"$f":"C$157","v":"Customer Weighted Billing"},null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0]
[null,null,{"$f":"C$158","v":"Customer Excluding Industrial"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,0]
[null,null,{"$f":"C$159","v":"Bad Debt / Collection"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0]
[]
[null,null,"Test Year",null,2028]
[]
[null,null,"Supporting Inputs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Factor / Customer","Meter Factor / Customer","Billing Factor / Customer"]
[null,null,{"$f":"C$569","v":"Rate 1 - General Firm Service"},null,null,null,null,null,null,null,null,null,null,null,1,1,1]
[null,null,{"$f":"C$570","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,null,null,null,null,null,null,null,null,4.666666666666667,6.6569789227166272,1]
[null,null,{"$f":"C$571","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,null,null,null,null,null,null,null,null,18,32.303278688524593,6.583115668354937]
[null,null,{"$f":"C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,32.666666666666664,39.622950819672134,6.4961196755910944]
[]
[null,null,"Test Year Allocation Factors"]
[null,null,null,"Commodity Volume Including Industrial","Commodity Volume Excluding Industrial","Coincidental Peak","Non-coincidental Peak","Weighted Peak (Avg of CP 1 & NCP 1)","Coincidental Peak Excluding Industrial","Non-coincidental Peak Excluding Industrial","Weighted Peak Excluding Industrial (Avg of CP 2 & NCP 2)","Winter Excess Volume","Peak Demand Over Winter Volume","Customer","Customer Weighted by Services","Customer Weighted by Meters","Customer Weighted by Billing","Customer Excluding Industrial","Industrial Direct Assignment","Bad Debt / Collection"]
[null,null,null,"m3","m3","m3 / day","m3 / day","m3 / day","m3 / day","m3 / day","m3 / day","%","%","Cx","Cx","Cx","Cx","Cx","0, 1","%"]
[null,null,{"$f":"C$569","v":"Rate 1 - General Firm Service"},{"$f":"INDEX(Calculation!$I166:$AT166,1,MATCH($E$182,$I$528:$AW$528,0))","v":12001951},{"$f":"D194","v":12001951},{"$f":"INDEX($I1040:$AW1040,1,MATCH($E$182,$I$528:$AW$528,0))","v":85968.98},{"$f":"INDEX($I1033:$AW1033,1,MATCH($E$182,$I$528:$AW$528,0))","v":103162.776},{"$f":"AVERAGE(F194,G194)","v":94565.877999999997},{"$f":"$F194","v":85968.98},{"$f":"$G194","v":103162.776},{"$f":"AVERAGE(I194:J194)","v":94565.877999999997},615800.04015497933,9703.4185799669685,{"$f":"INDEX($I576:$AW576,1,MATCH($E$182,$I$528:$AW$528,0))","v":5175.5},{"$f":"$N194*O186","v":5175.5},5175.5,5175.5,{"$f":"$O194","v":5175.5},0,{"$f":"INDEX(Calculation!$I15092:$R15092,1,MATCH($E$182,Calculation!$I$2:$R$2,0))/(INDEX(Calculation!$I$15092:$R$15092,1,MATCH($E$182,Calculation!$I$2:$R$2,0))+INDEX(Calculation!$I$15093:$R$15093,1,MATCH($E$182,Calculation!$I$2:$R$2,0)))","v":0.83712712243216014}]
[null,null,{"$f":"C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"INDEX(Calculation!$I167:$AT167,1,MATCH($E$182,$I$528:$AW$528,0))","v":3560459.8287230013},{"$f":"D195","v":3560459.8287230013},{"$f":"INDEX($I1041:$AW1041,1,MATCH($E$182,$I$528:$AW$528,0))","v":52235.517987851701},{"$f":"INDEX($I1034:$AW1034,1,MATCH($E$182,$I$528:$AW$528,0))","v":62682.621585422043},{"$f":"AVERAGE(F195,G195)","v":57459.069786636872},{"$f":"$F195","v":52235.517987851701},{"$f":"$G195","v":62682.621585422043},{"$f":"AVERAGE(I195:J195)","v":57459.069786636872},441292.59179778438,6339.7879715546151,{"$f":"INDEX($I577:$AW577,1,MATCH($E$182,$I$528:$AW$528,0))","v":91},424.66666666666669,605.78508196721305,91,{"$f":"$O195","v":424.66666666666669},0,{"$f":"INDEX(Calculation!$I15093:$R15093,1,MATCH($E$182,Calculation!$I$2:$R$2,0))/(INDEX(Calculation!$I$15092:$R$15092,1,MATCH($E$182,Calculation!$I$2:$R$2,0))+INDEX(Calculation!$I$15093:$R$15093,1,MATCH($E$182,Calculation!$I$2:$R$2,0)))","v":0.16287287756783986}]
[null,null,{"$f":"C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"INDEX(Calculation!$I168:$AT168,1,MATCH($E$182,$I$528:$AW$528,0))","v":1353326.4764791857},{"$f":"D196","v":1353326.4764791857},{"$f":"INDEX($I1042:$AW1042,1,MATCH($E$182,$I$528:$AW$528,0))","v":0},{"$f":"INDEX($I1035:$AW1035,1,MATCH($E$182,$I$528:$AW$528,0))","v":13533.264764791858},{"$f":"AVERAGE(F196,G196)","v":6766.6323823959292},{"$f":"$F196","v":0},{"$f":"$G196","v":13533.264764791858},{"$f":"AVERAGE(I196:J196)","v":6766.6323823959292},19131.325324229663,433.90964374176042,{"$f":"INDEX($I578:$AW578,1,MATCH($E$182,$I$528:$AW$528,0))","v":5},90,161.51639344262296,32.915578341774683,{"$f":"$O196","v":90},0,0]
[null,null,{"$f":"C$572","v":"Rate 16 - Contracted Firm Service"},{"$f":"INDEX(Calculation!$I169:$AT169,1,MATCH($E$182,$I$528:$AW$528,0))","v":23367679},0,{"$f":"INDEX($I1043:$AW1043,1,MATCH($E$182,$I$528:$AW$528,0))","v":89716},{"$f":"INDEX($I1036:$AW1036,1,MATCH($E$182,$I$528:$AW$528,0))","v":89716},{"$f":"AVERAGE(F197,G197)","v":89716},0,0,{"$f":"AVERAGE(I197:J197)","v":0},0,0,{"$f":"INDEX($I579:$AW579,1,MATCH($E$182,$I$528:$AW$528,0))","v":2},65.333333333333329,79.245901639344268,12.992239351182189,0,1,0]
[null,null,"Sum",{"$f":"SUM(D194:D197)","v":40283416.305202186},{"$f":"SUM(E194:E197)","v":16915737.305202186},{"$f":"SUM(F194:F197)","v":227920.4979878517},269094.66235021385,248507.58016903282,138204.4979878517,179378.66235021388,158791.58016903282,1076223.9572769934,16477.116195263345,5273.5,5755.5,6022.0473770491799,5312.407817692957,5690.166666666667,1,1]
[]
["CAPEX"]
[]
[null,null,"Capitalized Overhead"]
[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,"External Fund for EPCOR","$0,000s",22000,"must be positive"]
[null,null,"External Fund for All Gas Distributors","$0,000s",56510]
[null,null,"Number of Natural Gas Customers in Province","Cx",3653986,"as per 2017 Year Book"]
[]
[null,null,null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"Number of Collections","x / year",null,6,12,12,12,12,12,12,12,12,12]
[null,null,"Amount Collected per Collection per Customer","$ /  x / Cx",null,1,1,1,1,1,1,1,1,1,1]
[null,null,"External Fund Distributed to EPCOR","$0,000",null,{"$f":"Calculation!I$4286","v":8535.2353919660254},{"$f":"Calculation!J$4286","v":13464.764608033978},{"$f":"Calculation!K$4286","v":0},{"$f":"Calculation!L$4286","v":0},{"$f":"Calculation!M$4286","v":0},{"$f":"Calculation!N$4286","v":0},{"$f":"Calculation!O$4286","v":0},{"$f":"Calculation!P$4286","v":0},{"$f":"Calculation!Q$4286","v":0},{"$f":"Calculation!R$4286","v":0}]
[]
[]
[]
[null,null,"CapEx # (must be unique)","Description","Material (for Property Taxes)","Year of Deployment","Pipeline or Non-pipeline (for Property Taxes)",{"$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","Construction and Material Cost","Other Direct Costs","External Funding (must be positive)","CIAC to Union Row Counter","Deferred Revenue Row Counter","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,"count or meters","count or meters","count or meters","count or meters","count or meters","count or meters","Yes, No","Yes, No","year",null,"inch",null,null,"$0,000","$0,000","$0,000s",null,null,"$0,000","$0,000","$0,000s","ft","$0,000s","% / yr","% / yr","base year $0,000s","base year $0,000s"]
[null,null,1,"NPS 8 Steel - Dornach to Bruce Energy Centre - Non Industrial","Non-plastic",2019,"Pipeline",18500,16300,null,7500,null,16300,"Yes","Yes",0.5,"Distribution Mains - Metallic",8,"Distribution Mains H.P. Steel","Distribution",-24766.91,-4181.0880431930691,{"$f":"IF($O221=\"Yes\",IFERROR($U221/SUMIFS($U$221:$U$420,$O$221:$O$420,\"Yes\")*$E$208,0),0)","v":8902.2717506036242},{"$f":"IF(AND(T221=\"CIAC to Union\",ISERROR(MATCH($Q221,Q220:Q$221,0))),MAX(X220:X$221)+1,0)","v":0},{"$f":"IF(AND(T221=\"Deferred Revenue\",ISERROR(MATCH($Q221,Q220:Q$221,0))),MAX(Y220:Y$221)+1,0)","v":0},{"$f":"SUM(U221:V221)","v":-28947.998043193067},{"$f":"IF(N221=\"Yes\",$U221/SUMIFS($U$221:$U$420,N$221:N$420,\"Yes\",$F$221:$F$420,$F221)*INDEX($F$204:$O$204,1,MATCH($F221,$F$203:$O$203,0)),0)","v":-82.113351101636937},{"$f":"Z221+AA221","v":-29030.111394294705},{"$f":"IF($G221=\"Pipeline\",SUM($H221:$M221)*$E$15,0)","v":192257.22399999999},{"$f":"AB221+W221","v":-20127.839643691081},{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q221,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q221,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G221=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E221,$D$77:$D$96,\"<=\"&$R221,$E$77:$E$96,\">=\"&$R221)*$AC221/1000,-AB221)","v":11391.240522},{"$f":"IFERROR(SUMPRODUCT($H221:$M221,$E$66:$J$66)/SUM($H221:$M221),0)","v":1.6523060546075087E-2},{"$f":"IFERROR(SUMPRODUCT($H221:$M221,$E$67:$J$67)/SUM($H221:$M221),0)","v":2.0692644812286689E-2},{"$f":"IF(AD221>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",-5724.5221499999998,-966.39956758266885,2057.6346351502762,{"$f":"IF(AND(T222=\"CIAC to Union\",ISERROR(MATCH($Q222,Q$221:Q221,0))),MAX(X$221:X221)+1,0)","v":0},{"$f":"IF(AND(T222=\"Deferred Revenue\",ISERROR(MATCH($Q222,Q221:Q$221,0))),MAX(Y221:Y$221)+1,0)","v":0},-6690.9217175826689,-18.979343696571249,-6709.9010612792399,51860.237880000001,-4652.2664261289638,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q222,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q222,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G222=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E222,$D$77:$D$96,\"<=\"&$R222,$E$77:$E$96,\">=\"&$R222)*$AC222/1000,-AB222)","v":2381.9407258284},{"$f":"IFERROR(SUMPRODUCT($H222:$M222,$E$66:$J$66)/SUM($H222:$M222),0)","v":1.3714459999999999E-2},{"$f":"IFERROR(SUMPRODUCT($H222:$M222,$E$67:$J$67)/SUM($H222:$M222),0)","v":2.0335809999999999E-2},0]
[null,null,3,"CIAC to Union - Owen Sound Reinforcement","N/A",2019,"Pipeline",0,0,0,0,0,0,"No","No",0,"CIAC to Enbridge - Owen Sound Reinforcement",null,"Enbridge CIAC","CIAC to Union",-2363.1339494987365,0,0,{"$f":"IF(AND(T223=\"CIAC to Union\",ISERROR(MATCH($Q223,Q$221:Q222,0))),MAX(X$221:X222)+1,0)","v":1},{"$f":"IF(AND(T223=\"Deferred Revenue\",ISERROR(MATCH($Q223,Q$221:Q222,0))),MAX(Y$221:Y222)+1,0)","v":0},-2363.1339494987365,0,-2363.1339494987365,0,-2363.1339494987365,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q223,Input!$C$46:$C$55,0),1),0)","v":1.9800000000000002E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q223,Input!$C$46:$C$55,0),1),0)","v":0.05},{"$f":"IF($G223=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E223,$D$77:$D$96,\"<=\"&$R223,$E$77:$E$96,\">=\"&$R223)*$AC223/1000,-AB223)","v":0},0,0,0]
[null,null,4,"NPS 6 Plastic South of Kincardine","Plastic",2019,"Pipeline",5000,null,2140,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",6,"Distribution Mains","Distribution",-1286.6280000000004,-217.20533352111403,462.46835386148877,{"$f":"IF(AND(T224=\"CIAC to Union\",ISERROR(MATCH($Q224,Q$221:Q223,0))),MAX(X$221:X223)+1,0)","v":0},{"$f":"IF(AND(T224=\"Deferred Revenue\",ISERROR(MATCH($Q224,Q$221:Q223,0))),MAX(Y$221:Y223)+1,0)","v":0},-1503.8333335211144,-4.265745573476746,-1508.0990790945912,23425.1976,-1045.6307252331023,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q224,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q224,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G224=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E224,$D$77:$D$96,\"<=\"&$R224,$E$77:$E$96,\">=\"&$R224)*$AC224/1000,-AB224)","v":899.29333586400003},1.3714460000000001E-2,2.0169867086834731E-2,0]
[null,null,5,"Dornach Check Meter Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",null,null,null,null,1,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-216.46,-36.542237922678751,77.804851034531993,{"$f":"IF(AND(T225=\"CIAC to Union\",ISERROR(MATCH($Q225,Q$221:Q224,0))),MAX(X$221:X224)+1,0)","v":0},{"$f":"IF(AND(T225=\"Deferred Revenue\",ISERROR(MATCH($Q225,Q$221:Q224,0))),MAX(Y$221:Y224)+1,0)","v":0},-253.00223792267877,-0.71766142726162974,-253.71989934994039,0,-175.9150483154084,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q225,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q225,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G225=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E225,$D$77:$D$96,\"<=\"&$R225,$E$77:$E$96,\">=\"&$R225)*$AC225/1000,-AB225)","v":253.71989934994039},1.9746859999999998E-2,1.9746859999999998E-2,0]
[null,null,6,"Lands for Dornach Check Meter Station","N/A",2019,"Non-pipeline",null,null,null,null,1,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",-7.5,-1.2661313148853861,2.6958162374526005,{"$f":"IF(AND(T226=\"CIAC to Union\",ISERROR(MATCH($Q226,Q$221:Q225,0))),MAX(X$221:X225)+1,0)","v":0},{"$f":"IF(AND(T226=\"Deferred Revenue\",ISERROR(MATCH($Q226,Q$221:Q225,0))),MAX(Y$221:Y225)+1,0)","v":0},-8.7661313148853868,-2.4865844518443238E-2,-8.7909971594038296,0,-6.0951809219512292,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q226,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q226,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.9746859999999998E-2,1.9746859999999998E-2,0]
[null,null,7,"Lands for Kincardine and Tiverton Stations","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",-15,-2.5322626297707722,5.3916324749052009,{"$f":"IF(AND(T227=\"CIAC to Union\",ISERROR(MATCH($Q227,Q$221:Q226,0))),MAX(X$221:X226)+1,0)","v":0},{"$f":"IF(AND(T227=\"Deferred Revenue\",ISERROR(MATCH($Q227,Q$221:Q226,0))),MAX(Y$221:Y226)+1,0)","v":0},-17.532262629770774,-4.9731689036886476E-2,-17.581994318807659,0,-12.190361843902458,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q227,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q227,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,8,"Anode Installation on Steel Mains (install and supply)","N/A",2019,"Non-pipeline",0.46107221094789469,0.21906541051245179,0,0,0.2204093700861478,9.9453008453505715E-2,"Yes","Yes",0.5,"Distribution Mains - Metallic",null,"Distribution Mains H.P. Steel","Distribution",-80,-13.505400692110785,28.755373199494407,{"$f":"IF(AND(T228=\"CIAC to Union\",ISERROR(MATCH($Q228,Q$221:Q227,0))),MAX(X$221:X227)+1,0)","v":0},{"$f":"IF(AND(T228=\"Deferred Revenue\",ISERROR(MATCH($Q228,Q$221:Q227,0))),MAX(Y$221:Y227)+1,0)","v":0},-93.505400692110783,-0.2652356748633945,-93.770636366974173,0,-65.015263167479759,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q228,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q228,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G228=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E228,$D$77:$D$96,\"<=\"&$R228,$E$77:$E$96,\">=\"&$R228)*$AC228/1000,-AB228)","v":93.770636366974173},1.5688870015186741E-2,2.0379306633381267E-2,0]
[null,null,9,"Supply Line Markers (installation included in lay price)","N/A",2019,"Non-pipeline",93,82,0,0,82,37,"Yes","Yes",0.5,"Distribution Mains - Metallic",null,"Distribution Mains H.P. Steel","Distribution",-11.76,-1.9852939017402851,4.2270398603256778,{"$f":"IF(AND(T229=\"CIAC to Union\",ISERROR(MATCH($Q229,Q$221:Q228,0))),MAX(X$221:X228)+1,0)","v":0},{"$f":"IF(AND(T229=\"Deferred Revenue\",ISERROR(MATCH($Q229,Q$221:Q228,0))),MAX(Y$221:Y228)+1,0)","v":0},-13.745293901740284,-3.8989644204918988E-2,-13.784283545945204,0,-9.5572436856195253,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q229,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q229,Input!$C$46:$C$55,0),1),0)","v":0.06},13.784283545945204,1.6212928129251701E-2,2.0392303537414967E-2,0]
[null,null,10,"Kincardine Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-191.35648999999998,-32.304325906073629,68.781591051191484,{"$f":"IF(AND(T230=\"CIAC to Union\",ISERROR(MATCH($Q230,Q$221:Q229,0))),MAX(X$221:X229)+1,0)","v":0},{"$f":"IF(AND(T230=\"Deferred Revenue\",ISERROR(MATCH($Q230,Q$221:Q229,0))),MAX(Y$221:Y229)+1,0)","v":0},-223.66081590607359,-0.63443209705800496,-224.2952480031316,0,-155.51365695194011,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q230,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q230,Input!$C$46:$C$55,0),1),0)","v":0.06},224.2952480031316,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,11,"Tiverton Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-134.58596,-22.720466466654933,48.375868840152833,{"$f":"IF(AND(T231=\"CIAC to Union\",ISERROR(MATCH($Q231,Q$221:Q230,0))),MAX(X$221:X230)+1,0)","v":0},{"$f":"IF(AND(T231=\"Deferred Revenue\",ISERROR(MATCH($Q231,Q$221:Q230,0))),MAX(Y$221:Y230)+1,0)","v":0},-157.30642646665493,-0.44621247409672271,-157.75263894075164,0,-109.3767701005988,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q231,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q231,Input!$C$46:$C$55,0),1),0)","v":0.06},157.75263894075164,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,12,"BEC Station (Lakeside + Aecon Install)","N/A",2019,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-185.74648999999999,-31.357259682539361,66.765120505576945,{"$f":"IF(AND(T232=\"CIAC to Union\",ISERROR(MATCH($Q232,Q$221:Q231,0))),MAX(X$221:X231)+1,0)","v":0},{"$f":"IF(AND(T232=\"Deferred Revenue\",ISERROR(MATCH($Q232,Q$221:Q231,0))),MAX(Y$221:Y231)+1,0)","v":0},-217.10374968253936,-0.61583244535820947,-217.71958212789758,0,-150.95446162232065,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q232,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q232,Input!$C$46:$C$55,0),1),0)","v":0.06},217.71958212789758,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,13,"Valve Sites","N/A",2019,"Non-pipeline",4,2,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Metallic",null,"Distribution Mains H.P. Steel","Distribution",-832.76009550000003,-140.58448462659931,299.32909164686379,{"$f":"IF(AND(T233=\"CIAC to Union\",ISERROR(MATCH($Q233,Q$221:Q232,0))),MAX(X$221:X232)+1,0)","v":0},{"$f":"IF(AND(T233=\"Deferred Revenue\",ISERROR(MATCH($Q233,Q$221:Q232,0))),MAX(Y$221:Y232)+1,0)","v":0},-973.34458012659934,-2.760971074115592,-976.1055512007149,0,-676.77645955385105,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q233,Input!$C$46:$C$55,0),1),0)","v":2.8299999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q233,Input!$C$46:$C$55,0),1),0)","v":0.06},976.1055512007149,1.3714459999999999E-2,2.0620363333333332E-2,0]
[null,null,14,"Tiverton Plastic Distribution","Plastic",2019,"Pipeline",10820,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",-1029.5230000000001,-173.80150795929967,370.05397603078859,{"$f":"IF(AND(T234=\"CIAC to Union\",ISERROR(MATCH($Q234,Q$221:Q233,0))),MAX(X$221:X233)+1,0)","v":0},{"$f":"IF(AND(T234=\"Deferred Revenue\",ISERROR(MATCH($Q234,Q$221:Q233,0))),MAX(Y$221:Y233)+1,0)","v":0},-1203.3245079592998,-3.4133278461548318,-1206.7378358054546,35498.688799999996,-836.68385977466596,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q234,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q234,Input!$C$46:$C$55,0),1),0)","v":0.06},331.20276650399995,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,15,"Kincardine Plastic Distribution","Plastic",2019,"Pipeline",62400,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",-5937.36,-1002.3303231663861,2134.1375327468763,{"$f":"IF(AND(T235=\"CIAC to Union\",ISERROR(MATCH($Q235,Q$221:Q234,0))),MAX(X$221:X234)+1,0)","v":0},{"$f":"IF(AND(T235=\"Deferred Revenue\",ISERROR(MATCH($Q235,Q$221:Q234,0))),MAX(Y$221:Y234)+1,0)","v":0},-6939.6903231663855,-19.68499608133655,-6959.3753192477225,204724.416,-4825.2377865008457,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q235,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q235,Input!$C$46:$C$55,0),1),0)","v":0.06},1910.0788012800001,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,16,"Kincardine NPS 6 Bypass","Plastic",2019,"Pipeline",5120,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",6,"Distribution Mains","Distribution",-1144.8319999999999,-193.26768606438216,411.50089263404476,{"$f":"IF(AND(T236=\"CIAC to Union\",ISERROR(MATCH($Q236,Q$221:Q235,0))),MAX(X$221:X235)+1,0)","v":0},{"$f":"IF(AND(T236=\"Deferred Revenue\",ISERROR(MATCH($Q236,Q$221:Q235,0))),MAX(Y$221:Y235)+1,0)","v":0},-1338.099686064382,-3.7956286015651202,-1341.8953146659471,16797.900799999999,-930.39442203190242,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q236,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q236,Input!$C$46:$C$55,0),1),0)","v":0.06},644.87141171200005,1.3714460000000001E-2,2.0335809999999999E-2,0]
[null,null,17,"Plastic Distribution - for Future Services","Plastic",2019,"Pipeline",1150,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",-109.4225,-18.472433840406154,39.331060299020962,{"$f":"IF(AND(T237=\"CIAC to Union\",ISERROR(MATCH($Q237,Q$221:Q236,0))),MAX(X$221:X236)+1,0)","v":0},{"$f":"IF(AND(T237=\"Deferred Revenue\",ISERROR(MATCH($Q237,Q$221:Q236,0))),MAX(Y$221:Y236)+1,0)","v":0},-127.89493384040615,-0.3627843829092473,-128.25771822331541,3772.9659999999999,-88.926657924294446,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q237,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q237,Input!$C$46:$C$55,0),1),0)","v":0.06},35.201772779999999,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,18,"Chesley Station (Lakeside + Aecon Install)","N/A",2020,"Non-pipeline",null,1,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-134.58596,-22.720466466654933,48.375868840152833,{"$f":"IF(AND(T238=\"CIAC to Union\",ISERROR(MATCH($Q238,Q$221:Q237,0))),MAX(X$221:X237)+1,0)","v":0},{"$f":"IF(AND(T238=\"Deferred Revenue\",ISERROR(MATCH($Q238,Q$221:Q237,0))),MAX(Y$221:Y237)+1,0)","v":0},-157.30642646665493,-0.94638495587042815,-158.25281142252535,0,-109.87694258237252,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q238,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q238,Input!$C$46:$C$55,0),1),0)","v":0.06},158.25281142252535,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,19,"Paisley Station (Lakeside + Aecon Install)","N/A",2020,"Non-pipeline",null,1,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-136.81509,-23.096782639714988,49.17711215340519,{"$f":"IF(AND(T239=\"CIAC to Union\",ISERROR(MATCH($Q239,Q$221:Q238,0))),MAX(X$221:X238)+1,0)","v":0},{"$f":"IF(AND(T239=\"Deferred Revenue\",ISERROR(MATCH($Q239,Q$221:Q238,0))),MAX(Y$221:Y238)+1,0)","v":0},-159.911872639715,-0.96205980855698958,-160.873932448272,0,-111.69682029486681,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q239,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q239,Input!$C$46:$C$55,0),1),0)","v":0.06},160.873932448272,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,20,"Lands for Chesley & Paisley Stations","N/A",2020,"Non-pipeline",null,1,null,null,null,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",-15,-2.5322626297707722,5.3916324749052009,{"$f":"IF(AND(T240=\"CIAC to Union\",ISERROR(MATCH($Q240,Q$221:Q239,0))),MAX(X$221:X239)+1,0)","v":0},{"$f":"IF(AND(T240=\"Deferred Revenue\",ISERROR(MATCH($Q240,Q$221:Q239,0))),MAX(Y$221:Y239)+1,0)","v":0},-17.532262629770774,-0.10547737920104312,-17.637740008971818,0,-12.246107534066617,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q240,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q240,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,21,"Paisley Plastic Distribution","Plastic",2020,"Pipeline",null,12830,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",-1220.7745,-206.08810971513995,438.79782924907727,{"$f":"IF(AND(T241=\"CIAC to Union\",ISERROR(MATCH($Q241,Q$221:Q240,0))),MAX(X$221:X240)+1,0)","v":0},{"$f":"IF(AND(T241=\"Deferred Revenue\",ISERROR(MATCH($Q241,Q$221:Q240,0))),MAX(Y$221:Y240)+1,0)","v":0},-1426.86260971514,-8.584272990364255,-1435.4468827055043,42093.177199999998,-996.64905345642705,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q241,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q241,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G241=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E241,$D$77:$D$96,\"<=\"&$R241,$E$77:$E$96,\">=\"&$R241)*$AC241/1000,-AB241)","v":760.2027802319999},1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,22,"NPS 4 Plastic - from Mainline to Paisley ","Plastic",2020,"Pipeline",null,4850,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",-667.69949999999994,-112.71936611777529,239.9993538451977,{"$f":"IF(AND(T242=\"CIAC to Union\",ISERROR(MATCH($Q242,Q$221:Q241,0))),MAX(X$221:X241)+1,0)","v":0},{"$f":"IF(AND(T242=\"Deferred Revenue\",ISERROR(MATCH($Q242,Q$221:Q241,0))),MAX(Y$221:Y241)+1,0)","v":0},-780.41886611777522,-4.6951462235897932,-785.11401234136497,15912.074000000001,-545.11465849616729,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q242,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q242,Input!$C$46:$C$55,0),1),0)","v":0.06},287.37205643999999,1.3714459999999999E-2,2.1189470000000002E-2,0]
[null,null,23,"NPS 4 Distribution - Inverhuron","Plastic",2020,"Pipeline",1500,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",-206.505,-34.861659624054219,74.226604282019906,{"$f":"IF(AND(T243=\"CIAC to Union\",ISERROR(MATCH($Q243,Q$221:Q242,0))),MAX(X$221:X242)+1,0)","v":0},{"$f":"IF(AND(T243=\"Deferred Revenue\",ISERROR(MATCH($Q243,Q$221:Q242,0))),MAX(Y$221:Y242)+1,0)","v":0},-241.36665962405422,-1.4521070794607607,-242.818766703515,4921.26,-168.59216242149509,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q243,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q243,Input!$C$46:$C$55,0),1),0)","v":0.06},88.877955600000007,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,24,"NPS 6 Plastic - to Lucknow","Plastic",2020,"Pipeline",null,null,34080,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",6,"Distribution Mains","Distribution",-6141.2160000000003,-1036.7447852100229,2207.4119747338282,{"$f":"IF(AND(T244=\"CIAC to Union\",ISERROR(MATCH($Q244,Q$221:Q243,0))),MAX(X$221:X243)+1,0)","v":0},{"$f":"IF(AND(T244=\"Deferred Revenue\",ISERROR(MATCH($Q244,Q$221:Q243,0))),MAX(Y$221:Y243)+1,0)","v":0},-7177.9607852100235,-43.183957919167554,-7221.1447431291908,111811.0272,-5013.7327683953627,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q244,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q244,Input!$C$46:$C$55,0),1),0)","v":0.06},4292.4253342079992,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,25,"NPS 4 Plastic - in Lucknow","Plastic",2020,"Pipeline",null,null,1000,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",-137.67000000000002,-23.24110641603615,49.484402854679949,{"$f":"IF(AND(T245=\"CIAC to Union\",ISERROR(MATCH($Q245,Q$221:Q244,0))),MAX(X$221:X244)+1,0)","v":0},{"$f":"IF(AND(T245=\"Deferred Revenue\",ISERROR(MATCH($Q245,Q$221:Q244,0))),MAX(Y$221:Y244)+1,0)","v":0},-160.91110641603618,-0.96807138630717393,-161.87917780234335,3280.84,-112.39477494766339,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q245,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q245,Input!$C$46:$C$55,0),1),0)","v":0.06},59.251970399999998,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,26,"NPS 4 Plastic - from LB to PC","Plastic",2020,"Pipeline",null,null,2100,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",4,"Distribution Mains","Distribution",-289.10699999999997,-48.806323473675903,103.91724599482785,{"$f":"IF(AND(T246=\"CIAC to Union\",ISERROR(MATCH($Q246,Q$221:Q245,0))),MAX(X$221:X245)+1,0)","v":0},{"$f":"IF(AND(T246=\"Deferred Revenue\",ISERROR(MATCH($Q246,Q$221:Q245,0))),MAX(Y$221:Y245)+1,0)","v":0},-337.91332347367586,-2.0329499112450646,-339.94627338492091,6889.7640000000001,-236.02902739009306,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q246,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q246,Input!$C$46:$C$55,0),1),0)","v":0.06},124.42913784,1.3714459999999999E-2,1.9782149999999998E-2,0]
[null,null,27,"Land for Inverhuron Station","N/A",2020,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Land Rights",null,"Distribution Measurement","Distribution",-7.5,-1.2661313148853861,2.6958162374526005,{"$f":"IF(AND(T247=\"CIAC to Union\",ISERROR(MATCH($Q247,Q$221:Q246,0))),MAX(X$221:X246)+1,0)","v":0},{"$f":"IF(AND(T247=\"Deferred Revenue\",ISERROR(MATCH($Q247,Q$221:Q246,0))),MAX(Y$221:Y246)+1,0)","v":0},-8.7661313148853868,-5.2738689600521561E-2,-8.818870004485909,0,-6.1230537670333085,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q247,Input!$C$46:$C$55,0),1),0)","v":1.6500000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q247,Input!$C$46:$C$55,0),1),0)","v":0.05},0,1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,28,"Inverhuron Station (Lakeside + Aecon Install)","N/A",2020,"Non-pipeline",1,null,null,null,null,null,"Yes","Yes",0.5,"Distribution Measuring and Regulating Equipt.",null,"Distribution Measurement","Distribution",-120.55,-20.35095066792444,43.330752989988135,{"$f":"IF(AND(T248=\"CIAC to Union\",ISERROR(MATCH($Q248,Q$221:Q247,0))),MAX(X$221:X247)+1,0)","v":0},{"$f":"IF(AND(T248=\"Deferred Revenue\",ISERROR(MATCH($Q248,Q$221:Q247,0))),MAX(Y$221:Y247)+1,0)","v":0},-140.90095066792443,-0.84768653751238321,-141.74863720543681,0,-98.41788421544868,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q248,Input!$C$46:$C$55,0),1),0)","v":3.6600000000000001E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q248,Input!$C$46:$C$55,0),1),0)","v":0.06},{"$f":"IF($G248=\"Pipeline\",SUMIFS($F$77:$F$96,$C$77:$C$96,$E248,$D$77:$D$96,\"<=\"&$R248,$E$77:$E$96,\">=\"&$R248)*$AC248/1000,-AB248)","v":141.74863720543681},1.3714459999999999E-2,2.0335809999999999E-2,0]
[null,null,29,"Chesley Plastic Distribution","Plastic",2020,"Pipeline",null,17900,null,null,null,null,"Yes","Yes",0.5,"Distribution Mains - Plastic",2,"Distribution Mains","Distribution",-1703.1849999999999,-287.52744847240888,612.19650378476103,{"$f":"IF(AND(T249=\"CIAC to Union\",ISERROR(MATCH($Q249,Q$221:Q248,0))),MAX(X$221:X248)+1,0)","v":0},{"$f":"IF(AND(T249=\"Deferred Revenue\",ISERROR(MATCH($Q249,Q$221:Q248,0))),MAX(Y$221:Y248)+1,0)","v":0},-1990.7124484724088,-11.976499339635243,-2002.688947812044,58727.036,-1390.492444027283,{"$f":"IFERROR(INDEX(Input!$E$46:$E$55,MATCH($Q249,Input!$C$46:$C$55,0),1),0)","v":2.3099999999999999E-2},{"$f":"IFERROR(INDEX(Input!$D$46:$D$55,MATCH($Q249,Input!$C$46:$C$55,0),1),0)","v":0.06},547.92324588000008,1.3714459999999999E-2,2.1189470000000002E-2,0]
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[null,null,"Description","Upstream or Delivery Related Cost","Check","Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D$144","v":"Gas Supply"},"Storage","Load Balancing Admin","Upstream Transportation","Enbridge CIAC",{"$f":"I$144","v":"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","Upstream Row Counter","Aylmer Functionalization Factor","Distribution Mains H.P. Steel (%)","Distribution Mains (%)"]
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[null,null,"Storage","Upstream",0,0,"2018 dollar $0,000s",0,-51.389807691537406,-91.689612159769339,-127.94225481745885,-152.19598514256379,-167.8648836164281,-176.72325326016585,-179.83732133708318,-182.42848624451301,-184.88756129815664,-185.22340418117264,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D430=\"Upstream\",MAX($AI$428:$AI429)+1,0)","v":2},null,{"$f":"AK429","v":0.50713966640019648},{"$f":"AL429","v":0.49286033359980358}]
[null,null,"Load Balancing Admin","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"I$476-I$445","v":-1.3361842845052792},-9.7548880624480034,-14.729696522701982,-18.424293462854951,-20.791474687495729,-22.026955898401436,-22.447280153254113,-22.779712014525447,-22.867579680849087,-22.910640666815723,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D431=\"Upstream\",MAX($AI$428:$AI430)+1,0)","v":3},null,{"$f":"AK430","v":0.50713966640019648},{"$f":"AL430","v":0.49286033359980358}]
[null,null,"Enbridge Transportation Charge","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"I$467-I$446","v":-51.953906533108878},{"$f":"J$467-J$446","v":-309.26391645664268},-312.0965972658604,-314.32548084162744,-315.69171173136255,-316.46687252786501,-316.75621629608861,-316.82104150413375,-316.87371084848462,-316.90409655454414,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D432=\"Upstream\",MAX($AI$428:$AI431)+1,0)","v":4},null,0.50713966640019648,0.49286033359980358]
[null,null,"Salaries & Wages & Benefits","Delivery",0,0,"2018 dollar $0,000s",0,-273.43899765795612,-546.87799531591224,-684.47962051591219,-684.47962051591219,-684.47962051591219,-794.74948541591232,-794.74948541591232,-794.74948541591232,-794.74948541591232,-1022.9148462159122,null,0,0,0,0,null,null,{"$f":"INDEX($J$102:$V$137,MATCH($AJ433,$C$102:$C$137,0),MATCH(Z$426,$J$101:$V$101,0))*$AK433","v":7.5475298042583738E-2},{"$f":"INDEX($J$102:$V$137,MATCH($AJ433,$C$102:$C$137,0),MATCH(AA$426,$J$101:$V$101,0))","v":5.4637713534657394E-3},{"$f":"INDEX($J$102:$V$137,MATCH($AJ433,$C$102:$C$137,0),MATCH(AB$426,$J$101:$V$101,0))*$AL433","v":7.3350169660083231E-2},{"$f":"INDEX($J$102:$V$137,MATCH($AJ433,$C$102:$C$137,0),MATCH(AC$426,$J$101:$V$101,0))","v":0.13011170295028734},9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,{"$f":"IF(D433=\"Upstream\",MAX($AI$428:$AI432)+1,0)","v":0},"Wages/Benefits",0.50713966640019648,0.49286033359980358]
[null,null,"Utilities","Delivery",0,0,"2018 dollar $0,000s",0,-8.6979182679999987,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,-17.395836535999997,null,0,0,0,0,null,null,7.5475298042583738E-2,5.4637713534657394E-3,7.3350169660083231E-2,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,{"$f":"IF(D434=\"Upstream\",MAX($AI$428:$AI433)+1,0)","v":0},"Wages/Benefits",0.50713966640019648,0.49286033359980358]
[null,null,"Billing & Collection","Delivery",0,0,"2018 dollar $0,000s",0,-14.954975323017527,-60.663252010938244,-71.49221110809485,-84.069621142618843,-94.710570180973761,-99.503790468521032,-100.57747181293161,-101.34438705893916,-102.07295654264635,-102.20716671069766,null,0,0,0,0,null,null,0,0,0,0,0,0.78835809231698006,0,0.21164190768301996,0,{"$f":"IF(D435=\"Upstream\",MAX($AI$428:$AI434)+1,0)","v":0},"Billing & Collection*",0.50713966640019648,0.49286033359980358]
[null,null,"Insurance","Delivery",0,0,"2018 dollar $0,000s",0,-11.894161499999999,-40.032030999999996,-51.100842,-55.698499999999996,-55.698499999999996,-55.698499999999996,-55.698499999999996,-55.698499999999996,-55.698499999999996,-55.698499999999996,null,0,0,0,0,null,null,2.0454676267255413E-3,1.5519960539676919E-4,1.9878741965334823E-3,3.5809052506871309E-3,1.3967964485709231E-3,4.8042815782431745E-4,1.8824909651280338E-3,0,0.9884708377491338,{"$f":"IF(D436=\"Upstream\",MAX($AI$428:$AI435)+1,0)","v":0},"Insurance",0.50713966640019648,0.49286033359980358]
[null,null,"Repairs & Maintenance","Delivery",-2.2204460492503131E-16,-2.2204460492503131E-16,"2018 dollar $0,000s",0,-5.1656717980295568,-27.258284482758619,-38.792665024630544,-45.715403940886695,-51.572294334975368,-54.210533251231517,-54.801498768472904,-55.223616995073883,-55.624629310344822,-55.698499999999996,null,0,0,0,0,null,null,5.5069352829050934E-2,5.6067335099716363E-2,5.3518786647292746E-2,9.5161445915195972E-2,0.31346829219962208,0.13766047927750222,5.4444873501625995E-2,3.0350554831510453E-2,0.20425887969848339,{"$f":"IF(D437=\"Upstream\",MAX($AI$428:$AI436)+1,0)","v":0},"R&MGeneral",0.50713966640019648,0.49286033359980358]
[null,null,"Vehicle & Travel","Delivery",0,0,"2018 dollar $0,000s",0,-26.583374999999997,-53.166749999999993,-53.166749999999993,-53.166749999999993,-53.166749999999993,-53.166749999999993,-53.166749999999993,-53.166749999999993,-53.166749999999993,-53.166749999999993,null,0,0,0,0,null,null,0.13546392241810612,1.0278308505153181E-2,0.13164971785314844,0.23715040254252742,9.2504776546378648E-2,3.1817019173835809E-2,0.12467056761055578,0,0.2364652853502946,{"$f":"IF(D438=\"Upstream\",MAX($AI$428:$AI437)+1,0)","v":0},"Vehicles",0.50713966640019648,0.49286033359980358]
[null,null,"Office & Administrative","Delivery",0,0,"2018 dollar $0,000s",0,-53.476999999999997,-106.953,-106.953,-106.953,-106.953,-106.953,-106.953,-106.953,-106.953,-106.953,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,{"$f":"IF(D439=\"Upstream\",MAX($AI$428:$AI438)+1,0)","v":0},"A&G",0.50713966640019648,0.49286033359980358]
[null,null,"Contractors & Emergency Services","Delivery",0,0,"2018 dollar $0,000s",0,-51.072000000000003,-116.35299999999999,-126.035,-131.846,-136.762,-138.977,-139.47300000000001,-139.827,-140.16399999999999,-140.226,null,null,null,null,null,null,null,null,null,null,null,null,0.52300000000000002,null,null,{"$f":"1-AE440","v":0.47699999999999998},{"$f":"IF(D440=\"Upstream\",MAX($AI$428:$AI439)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,"Shared Services & BU Allocations","Delivery",0,0,"2018 dollar $0,000s",0,-90.442233248092109,-412.90579359671023,-476.96244415850134,-519.35125895648321,-552.96121032157748,-570.5295387371109,-577.2002117743948,-581.86769581125759,-586.41283795134575,-589.39139999999998,null,null,null,null,null,null,null,{"$f":"INDEX($J$102:$V$137,MATCH($AJ441,$C$102:$C$137,0),MATCH(Z$426,$J$101:$V$101,0))*$AK441","v":0},{"$f":"INDEX($J$102:$V$137,MATCH($AJ441,$C$102:$C$137,0),MATCH(AA$426,$J$101:$V$101,0))","v":0},{"$f":"INDEX($J$102:$V$137,MATCH($AJ441,$C$102:$C$137,0),MATCH(AB$426,$J$101:$V$101,0))*$AL441","v":0},{"$f":"INDEX($J$102:$V$137,MATCH($AJ441,$C$102:$C$137,0),MATCH(AC$426,$J$101:$V$101,0))","v":0},0,0,0,0,1,{"$f":"IF(D441=\"Upstream\",MAX($AI$428:$AI440)+1,0)","v":0},"A&G",0.50713966640019648,0.49286033359980358]
[null,null,"Marketing","Delivery",0,0,"2018 dollar $0,000s",0,-12.65875,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,-25.317499999999999,null,0,0,0,0,null,null,0,0,0,0,0,0,1,0,0,{"$f":"IF(D442=\"Upstream\",MAX($AI$428:$AI441)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,"Franchise Fee","Delivery",0,0,"2018 dollar $0,000s",0,0,0,0,0,0,0,0,0,0,0,null,3.4811044364692753E-3,0,0,0,null,null,6.1152892958337667E-2,6.1355484184023195E-4,5.9424014835309465E-2,0.14553265960187431,1.8327372205978527E-2,0.27821925621554738,7.9983620530928376E-2,2.7028779160705556E-2,0.32623674521300922,{"$f":"IF(D443=\"Upstream\",MAX($AI$428:$AI442)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,"Deferred Revenue","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"-Calculation!I13316/Calculation!I$7","v":60.692568089250905},{"$f":"-Calculation!J13316/Calculation!J$7","v":252.5286241970507},{"$f":"-Calculation!K13316/Calculation!K$7","v":164.96681172303232},{"$f":"-Calculation!L13316/Calculation!L$7","v":89.5310593001565},{"$f":"-Calculation!M13316/Calculation!M$7","v":39.091839224024987},{"$f":"-Calculation!N13316/Calculation!N$7","v":11.0417445505557},{"$f":"-Calculation!O13316/Calculation!O$7","v":4.6342217597906563E-2},{"$f":"-Calculation!P13316/Calculation!P$7","v":0.38548602066552146},{"$f":"-Calculation!Q13316/Calculation!Q$7","v":0.83255956886957494},{"$f":"-Calculation!R13316/Calculation!R$7","v":0},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D444=\"Upstream\",MAX($AI$428:$AI443)+1,0)","v":5},null,0.50713966640019648,0.49286033359980358]
[null,null,"Load Balancing Admin - Industrial","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"I$476*(0.4*Calculation!I$169/Calculation!I$170+0.6*I$1043/I$1044)","v":-4.4536234070321274},{"$f":"J$476*(0.4*Calculation!J$169/Calculation!J$170+0.6*J$1043/J$1044)","v":-20.886724097321334},{"$f":"K$476*(0.4*Calculation!K$169/Calculation!K$170+0.6*K$1043/K$1044)","v":-20.505558294756863},{"$f":"L$476*(0.4*Calculation!L$169/Calculation!L$170+0.6*L$1043/L$1044)","v":-20.438217875816679},{"$f":"M$476*(0.4*Calculation!M$169/Calculation!M$170+0.6*M$1043/M$1044)","v":-20.306637128785383},{"$f":"N$476*(0.4*Calculation!N$169/Calculation!N$170+0.6*N$1043/N$1044)","v":-20.339665028017176},{"$f":"O$476*(0.4*Calculation!O$169/Calculation!O$170+0.6*O$1043/O$1044)","v":-20.439584213227},{"$f":"P$476*(0.4*Calculation!P$169/Calculation!P$170+0.6*P$1043/P$1044)","v":-20.185170553205662},{"$f":"Q$476*(0.4*Calculation!Q$169/Calculation!Q$170+0.6*Q$1043/Q$1044)","v":-20.164812426782024},{"$f":"R$476*(0.4*Calculation!R$169/Calculation!R$170+0.6*R$1043/R$1044)","v":-20.171465986190391},null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(D445=\"Upstream\",MAX($AI$428:$AI444)+1,0)","v":6},null,0.50713966640019648,0.49286033359980358]
[null,null,"Enbridge Transportation Charge - Industrial","Upstream",0,0,"2018 dollar $0,000s",0,{"$f":"($E$26*I$579/I$580*I$1058+$E$24*$E$16*$I$1043/1000*I$1058)/(1+inflation)","v":-30.548359372844871},-183.2200988645763,-183.20862855851652,-183.20532091816489,-183.20376620891437,-183.20294062331837,-183.2026605569167,-183.20257608140835,-183.20250858224361,-183.20247009456065,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(D446=\"Upstream\",MAX($AI$428:$AI445)+1,0)","v":7},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D447=\"Upstream\",MAX($AI$428:$AI446)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D448=\"Upstream\",MAX($AI$428:$AI447)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D449=\"Upstream\",MAX($AI$428:$AI448)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D450=\"Upstream\",MAX($AI$428:$AI449)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D451=\"Upstream\",MAX($AI$428:$AI450)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D452=\"Upstream\",MAX($AI$428:$AI451)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D453=\"Upstream\",MAX($AI$428:$AI452)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D454=\"Upstream\",MAX($AI$428:$AI453)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D455=\"Upstream\",MAX($AI$428:$AI454)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D456=\"Upstream\",MAX($AI$428:$AI455)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D457=\"Upstream\",MAX($AI$428:$AI456)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,null,null,0,0,"2018 dollar $0,000s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D458=\"Upstream\",MAX($AI$428:$AI457)+1,0)","v":0},null,0.50713966640019648,0.49286033359980358]
[null,null,"Sum",null,null,null,"2018 dollar $0,000s",{"$f":"SUM(H429:H458)","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$427&\" 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$427&\" 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$427&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"$E$24*I$1048*$E$16*2/(1+inflation)/1000","v":-77.563263000059266},{"$f":"$E$24*J$1048*$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$427&\" dollar $0,000s\"","v":"2018 dollar $0,000s"},null,{"$f":"SUM(I464:I466)","v":-82.502265905953749},{"$f":"SUM(J464:J466)","v":-492.48401532121898},-495.30522582437692,-497.53080175979233,-498.89547794027692,-499.6698131511834,-499.95887685300528,-500.02361758554207,-500.0762194307282,-500.10656664910482]
[]
[null,null,"Union M17 Transportation Cost Proportions"]
[null,null,"Customer Charge by Union",null,null,null,null,null,{"$f":"I464/I$467","v":4.7844618338250912E-2},{"$f":"J464/J$467","v":4.8090365999838486E-2},4.781644794166811E-2,4.7602553373774809E-2,4.747234158875796E-2,4.7398773995381581E-2,4.7371369211293805E-2,4.7365235786719147E-2,4.7360253548605735E-2,4.7357379657214066E-2]
[null,null,"Commodity by Union",null,null,null,null,null,{"$f":"I465/I$467","v":1.2020439326038704E-2},6.945810764568152E-3,1.2602151063043802E-2,1.7019021101043964E-2,1.9707862325484642E-2,2.1227014972287617E-2,2.1792917000222869E-2,2.1919570703965649E-2,2.2022452691395463E-2,2.2081797839359551E-2]
[null,null,"Capacity by Union",null,null,null,null,null,0.94013494233571027,0.94496382323559336,0.93958140099528809,0.93537842552518125,0.93281979608575738,0.93137421103233076,0.93083571378848329,0.9307151935093152,0.9306172937599988,0.93056082250342631]
[null,null,"Sum",null,null,null,null,null,{"$f":"SUM(I470:I472)","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$427&\" 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":"H481-$H$427","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,"Calendar Year",{"$f":"$E$10","v":2018},{"$f":"H481+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$144","v":"Gas Supply"},"Storage","Load Balancing Admin","Upstream Transportation","Enbridge CIAC",{"$f":"I$144","v":"Industrial Direct Assignment"},"Distribution Mains H.P. Steel","Distribution Measurement","Distribution Mains","Customer - Services","Customer - Meters","Billing and Accounting","Promotion","Bad Debt and Collection","A&G"]
[null,null,"Working Capital for Non-distribution Costs",null,{"$f":"IF(SUM($H483:$AH483)<>0,1-SUM($T483:$AH483),0)","v":1.1102230246251565E-16},1.1102230246251565E-16,"$0,000s",{"$f":"$E$17*-Calculation!H$17","v":0},{"$f":"$E$17*-Calculation!I$17","v":23.915944856584652},{"$f":"$E$17*-Calculation!J$17","v":95.489665420464732},{"$f":"$E$17*-Calculation!K$17","v":153.49199513101001},{"$f":"$E$17*-Calculation!L$17","v":200.82512029187183},{"$f":"$E$17*-Calculation!M$17","v":231.99775858584408},{"$f":"$E$17*-Calculation!N$17","v":254.29905408616526},{"$f":"$E$17*-Calculation!O$17","v":262.30108274084989},{"$f":"$E$17*-Calculation!P$17","v":265.77037802519965},{"$f":"$E$17*-Calculation!Q$17","v":269.09503908207432},{"$f":"$E$17*-Calculation!R$17","v":272.05126739817473},null,{"$f":"R429/SUM($R$429:$R$432,$R$444:$R$446)","v":0.74112926217862085},{"$f":"R430/SUM($R$429:$R$432,$R$444:$R$446)","v":6.5826639596414521E-2},{"$f":"SUM($R$431)/SUM($R$429:$R$432,$R$444:$R$446)","v":8.1422242116999874E-3},{"$f":"SUM($R$432)/SUM($R$429:$R$432,$R$444:$R$446)","v":0.11262470767527202},null,{"$f":"SUM($R$445:$R$446)/SUM($R$429:$R$432,$R$444:$R$446)","v":7.2277166337992554E-2}]
[null,null,"Working Capital for O&M",null,1.1102230246251565E-16,1.1102230246251565E-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$22)","v":231.80557898310892},null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($R$433:$R$443,Z$433:Z$443)/SUM($R$433:$R$443)","v":4.0987734121659916E-2},{"$f":"SUMPRODUCT($R$433:$R$443,AA$433:AA$443)/SUM($R$433:$R$443)","v":4.3163330869488642E-3},{"$f":"SUMPRODUCT($R$433:$R$443,AB$433:AB$443)/SUM($R$433:$R$443)","v":3.9833658558193062E-2},{"$f":"SUMPRODUCT($R$433:$R$443,AC$433:AC$443)/SUM($R$433:$R$443)","v":7.0754757768166476E-2},5.7009676400602803E-2,0.17096386228097174,5.4014496060260618E-2,3.1846262448037725E-2,0.53027321927515869]
[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,null,null,0,0,"$0,000s"]
[null,null,"Sum",null,null,null,"$0,000s",{"$f":"SUM(H483:H512)","v":0},90.408563945457018,240.46934994664412,323.1516919204538,379.21856714532015,417.73359549531807,453.59736224944584,466.81838845180539,472.99640614964881,479.04762574034646,503.85684638128362]
[]
["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",{"$f":"H528-$H$427","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,"Calendar Year",{"$f":"$E$10","v":2018},{"$f":"H528+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,{"$f":"SUM(I531:I546)","v":978},2582,3675,4331,4886,5136,5192,5232,5270,5277]
[]
[null,null,"Customer Forecast by Customer Type (mid-year)","Rate Class"]
[null,null,{"$f":"C531","v":"Existing Residential"},"Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H531:I531)","v":430.5},1579,2767,3489.5,3959,4262.5,4349,4349,4349,4349]
[null,null,"New Residential","Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H532:I532)","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,{"$f":"AVERAGE(H533:I533)","v":27.5},99.5,179.5,251.5,315.5,351,359,359,359,359]
[null,null,"Small Agricultural","Rate 1 - General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H534:I534)","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,{"$f":"AVERAGE(H535:I535)","v":5},18.5,35,51,63,68,69,69,69,69]
[null,null,"Large Commercial","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H536:I536)","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,{"$f":"AVERAGE(H537:I537)","v":0},0.5,1,1,1,1,1,1,1,1]
[null,null,"Farm 2","Rate 6 - Large Volume General Firm Service",null,null,"Cx",null,{"$f":"AVERAGE(H538:I538)","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,{"$f":"AVERAGE(H539:I539)","v":0},0,0.5,1,1,1,1,1,1,1]
[null,null,"Dryer 1","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H540:I540)","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,{"$f":"AVERAGE(H541:I541)","v":0},0,0.5,1,1,1,1,1,1,1]
[null,null,"Dryer 3","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H542:I542)","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,{"$f":"AVERAGE(H543:I543)","v":0},0,0,0.5,1,1,1,1,1,1]
[null,null,"Dryer 5","Rate 11 - Large Volume Seasonal Service",null,null,"Cx",null,{"$f":"AVERAGE(H544:I544)","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,{"$f":"SUM(I550:I565)","v":490},1780,3128.5,4003,4608.5,5011,5164,5212,5251,5273.5]
[]
[null,null,"Customer Forecast by Rate Class (year end)"]
[null,null,"Rate 1 - General Firm Service",null,null,null,"Cx",0,{"$f":"SUMIF($D$531:$D$546,$C569,I$531:I$546)","v":962},2544,3611,4246,4792,5038,5094,5134,5172,5179]
[null,null,"Rate 6 - Large Volume General Firm Service",null,null,null,"Cx",0,13,35,58,78,87,91,91,91,91,91]
[null,null,"Rate 11 - Large Volume Seasonal Service",null,null,null,"Cx",0,1,1,4,5,5,5,5,5,5,5]
[null,null,"Rate 16 - Contracted Firm Service",null,null,null,"Cx",0,2,2,2,2,2,2,2,2,2,2]
[null,null,"Sum",null,null,null,"Cx",null,{"$f":"SUM(I569:I572)","v":978},2582,3675,4331,4886,5136,5192,5232,5270,5277]
[]
[null,null,"Customer Forecast by Rate Class (mid-year)"]
[null,null,{"$f":"C569","v":"Rate 1 - General Firm Service"},null,null,null,"Cx",null,{"$f":"SUMIF($D$550:$D$565,$C576,I$550:I$565)","v":481},1753,3077.5,3928.5,4519,4915,5066,5114,5153,5175.5]
[null,null,{"$f":"C570","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,{"$f":"C571","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,"Cx",null,0.5,1,2.5,4.5,5,5,5,5,5,5]
[null,null,{"$f":"C572","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,{"$f":"SUM(I576:I579)","v":490},1780,3128.5,4003,4608.5,5011,5164,5212,5251,5273.5]
[]
[null,null,"Volume per Average Connection Forecast"]
[]
[null,null,{"$f":"$C$531","v":"Existing Residential"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C584,$C$550:$C$565,0))","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(I590:I601)","v":2149},2149,2149,2149,2149,2149,2149,2149,2149,2149]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C587,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I590:I601,\"<=\"&$C605)+COUNTIF(I590:I601,\">\"&$C605)*$C605","v":1001.3160527512506},1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506,1001.3160527512506]
[null,null,{"$f":"CHOOSE(MATCH(C587,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I590:I601,I590:I601,\">\"&$C605,I590:I601,\"<=\"&$C606)-COUNTIFS(I590:I601,\">\"&$C605,I590:I601,\"<\"&$C606)*$C605+COUNTIF(I590:I601,\">\"&$C606)*($C606-$C605)","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,{"$f":"SUMIFS(I590:I601,I590:I601,\">\"&$C606)-COUNTIF(I590:I601,\">\"&$C606)*$C606","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I605:I607)","v":2149},2149,2149,2149,2149,2149,2149,2149,2149,2149]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I602-I608","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C532","v":"New Residential"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C612,$C$550:$C$565,0))","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(I618:I629)","v":2066},2066,2066,2066,2066,2066,2066,2066,2066,2066]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C615,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I618:I629,\"<=\"&$C633)+COUNTIF(I618:I629,\">\"&$C633)*$C633","v":993.12960436562071},993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071,993.12960436562071]
[null,null,{"$f":"CHOOSE(MATCH(C615,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I618:I629,I618:I629,\">\"&$C633,I618:I629,\"<=\"&$C634)-COUNTIFS(I618:I629,\">\"&$C633,I618:I629,\"<\"&$C634)*$C633+COUNTIF(I618:I629,\">\"&$C634)*($C634-$C633)","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,{"$f":"SUMIFS(I618:I629,I618:I629,\">\"&$C634)-COUNTIF(I618:I629,\">\"&$C634)*$C634","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I633:I635)","v":2066},2066,2066,2066,2066,2066,2066,2066,2066,2066]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I630-I636","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C552","v":"Small Commercial"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C640,$C$550:$C$565,0))","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(I646:I657)","v":4693},4693,4693,4693,4693,4693,4693,4693,4693,4693]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C643,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I646:I657,\"<=\"&$C661)+COUNTIF(I646:I657,\">\"&$C661)*$C661","v":1198.1709868121873},1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873,1198.1709868121873]
[null,null,{"$f":"CHOOSE(MATCH(C643,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I646:I657,I646:I657,\">\"&$C661,I646:I657,\"<=\"&$C662)-COUNTIFS(I646:I657,\">\"&$C661,I646:I657,\"<\"&$C662)*$C661+COUNTIF(I646:I657,\">\"&$C662)*($C662-$C661)","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,{"$f":"SUMIFS(I646:I657,I646:I657,\">\"&$C662)-COUNTIF(I646:I657,\">\"&$C662)*$C662","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,{"$f":"SUM(I661:I663)","v":4693},4693,4693,4693,4693,4693,4693,4693,4693,4693]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I658-I664","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C553","v":"Small Agricultural"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C668,$C$550:$C$565,0))","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(I674:I685)","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,{"$f":"CHOOSE(MATCH(C671,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":100},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I674:I685,\"<=\"&$C689)+COUNTIF(I674:I685,\">\"&$C689)*$C689","v":1198.7357889949976},1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976,1198.7357889949976]
[null,null,{"$f":"CHOOSE(MATCH(C671,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":500},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I674:I685,I674:I685,\">\"&$C689,I674:I685,\"<=\"&$C690)-COUNTIFS(I674:I685,\">\"&$C689,I674:I685,\"<\"&$C690)*$C689+COUNTIF(I674:I685,\">\"&$C690)*($C690-$C689)","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,{"$f":"SUMIFS(I674:I685,I674:I685,\">\"&$C690)-COUNTIF(I674:I685,\">\"&$C690)*$C690","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,{"$f":"SUM(I689:I691)","v":4720},4720,4720,4720,4720,4720,4720,4720,4720,4720]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I686-I692","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C535","v":"Medium Commercial"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C696,$C$550:$C$565,0))","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(I702:I713)","v":26933},26933,26933,26933,26933,26933,26933,26933,26933,26933]
[]
[null,null,"Volume Tier Thresholds and Volume by Tiers"]
[null,null,{"$f":"CHOOSE(MATCH(C699,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I702:I713,\"<=\"&$C717)+COUNTIF(I702:I713,\">\"&$C717)*$C717","v":9831.5433379437527},9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527,9831.5433379437527]
[null,null,{"$f":"CHOOSE(MATCH(C699,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I702:I713,I702:I713,\">\"&$C717,I702:I713,\"<=\"&$C718)-COUNTIFS(I702:I713,\">\"&$C717,I702:I713,\"<\"&$C718)*$C717+COUNTIF(I702:I713,\">\"&$C718)*($C718-$C717)","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,{"$f":"SUMIFS(I702:I713,I702:I713,\">\"&$C718)-COUNTIF(I702:I713,\">\"&$C718)*$C718","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I717:I719)","v":26933},26933,26933,26933,26933,26933,26933,26933,26933,26933]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I714-I720","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C555","v":"Large Commercial"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C724,$C$550:$C$565,0))","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(I730:I741)","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,{"$f":"CHOOSE(MATCH(C727,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I730:I741,\"<=\"&$C745)+COUNTIF(I730:I741,\">\"&$C745)*$C745","v":11715.326187183033},11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033,11715.326187183033]
[null,null,{"$f":"CHOOSE(MATCH(C727,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I730:I741,I730:I741,\">\"&$C745,I730:I741,\"<=\"&$C746)-COUNTIFS(I730:I741,\">\"&$C745,I730:I741,\"<\"&$C746)*$C745+COUNTIF(I730:I741,\">\"&$C746)*($C746-$C745)","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,{"$f":"SUMIFS(I730:I741,I730:I741,\">\"&$C746)-COUNTIF(I730:I741,\">\"&$C746)*$C746","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,{"$f":"SUM(I745:I747)","v":75685},75685,75685,75685,75685,75685,75685,75685,75685,75685]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I742-I748","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C537","v":"Farm 1"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C752,$C$550:$C$565,0))","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(I758:I769)","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,{"$f":"CHOOSE(MATCH(C755,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I758:I769,\"<=\"&$C773)+COUNTIF(I758:I769,\">\"&$C773)*$C773","v":9236.6902244056146},9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146,9236.6902244056146]
[null,null,{"$f":"CHOOSE(MATCH(C755,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I758:I769,I758:I769,\">\"&$C773,I758:I769,\"<=\"&$C774)-COUNTIFS(I758:I769,\">\"&$C773,I758:I769,\"<\"&$C774)*$C773+COUNTIF(I758:I769,\">\"&$C774)*($C774-$C773)","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,{"$f":"SUMIFS(I758:I769,I758:I769,\">\"&$C774)-COUNTIF(I758:I769,\">\"&$C774)*$C774","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I773:I775)","v":21145.726194987281},21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281,21145.726194987281]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I770-I776","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C557","v":"Farm 2"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C780,$C$550:$C$565,0))","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(I786:I797)","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,{"$f":"CHOOSE(MATCH(C783,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I786:I797,\"<=\"&$C801)+COUNTIF(I786:I797,\">\"&$C801)*$C801","v":12000},12000,12000,12000,12000,12000,12000,12000,12000,12000]
[null,null,{"$f":"CHOOSE(MATCH(C783,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I786:I797,I786:I797,\">\"&$C801,I786:I797,\"<=\"&$C802)-COUNTIFS(I786:I797,\">\"&$C801,I786:I797,\"<\"&$C802)*$C801+COUNTIF(I786:I797,\">\"&$C802)*($C802-$C801)","v":54957.781305286568},{"$f":"SUMIFS(J786:J797,J786:J797,\">\"&$C801,J786:J797,\"<=\"&$C802)-COUNTIFS(J786:J797,\">\"&$C801,J786:J797,\"<\"&$C802)*$C801+COUNTIF(J786:J797,\">\"&$C802)*($C802-$C801)","v":54957.781305286568},54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568,54957.781305286568]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I786:I797,I786:I797,\">\"&$C802)-COUNTIF(I786:I797,\">\"&$C802)*$C802","v":102208.02825461165},102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165,102208.02825461165]
[null,null,"Sum",null,null,null,"m3 / Cx",null,{"$f":"SUM(I801:I803)","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,{"$f":"I798-I804","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C539","v":"Farm 3"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C808,$C$550:$C$565,0))","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(I814:I825)","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,{"$f":"CHOOSE(MATCH(C811,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":1000},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I814:I825,\"<=\"&$C829)+COUNTIF(I814:I825,\">\"&$C829)*$C829","v":11697.097282547889},11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889,11697.097282547889]
[null,null,{"$f":"CHOOSE(MATCH(C811,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":7000},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I814:I825,I814:I825,\">\"&$C829,I814:I825,\"<=\"&$C830)-COUNTIFS(I814:I825,\">\"&$C829,I814:I825,\"<\"&$C830)*$C829+COUNTIF(I814:I825,\">\"&$C830)*($C830-$C829)","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,{"$f":"SUMIFS(I814:I825,I814:I825,\">\"&$C830)-COUNTIF(I814:I825,\">\"&$C830)*$C830","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,{"$f":"SUM(I829:I831)","v":73756.292968115624},73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624,73756.292968115624]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I826-I832","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C540","v":"Dryer 1"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C836,$C$550:$C$565,0))","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(I842:I853)","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,{"$f":"CHOOSE(MATCH(C839,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I842:I853,\"<=\"&$C857)+COUNTIF(I842:I853,\">\"&$C857)*$C857","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C839,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I842:I853,I842:I853,\">\"&$C857,I842:I853,\"<=\"&$C858)-COUNTIFS(I842:I853,\">\"&$C857,I842:I853,\"<\"&$C858)*$C857+COUNTIF(I842:I853,\">\"&$C858)*($C858-$C857)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I842:I853,I842:I853,\">\"&$C858)-COUNTIF(I842:I853,\">\"&$C858)*$C858","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,{"$f":"SUM(I857:I859)","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I854-I860","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C541","v":"Dryer 2"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C864,$C$550:$C$565,0))","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(I870:I881)","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,{"$f":"CHOOSE(MATCH(C867,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I870:I881,\"<=\"&$C885)+COUNTIF(I870:I881,\">\"&$C885)*$C885","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C867,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I870:I881,I870:I881,\">\"&$C885,I870:I881,\"<=\"&$C886)-COUNTIFS(I870:I881,\">\"&$C885,I870:I881,\"<\"&$C886)*$C885+COUNTIF(I870:I881,\">\"&$C886)*($C886-$C885)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I870:I881,I870:I881,\">\"&$C886)-COUNTIF(I870:I881,\">\"&$C886)*$C886","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,{"$f":"SUM(I885:I887)","v":372164.7810317761},372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761,372164.7810317761]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I882-I888","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C542","v":"Dryer 3"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C892,$C$550:$C$565,0))","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(I898:I909)","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,{"$f":"CHOOSE(MATCH(C895,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I898:I909,\"<=\"&$C913)+COUNTIF(I898:I909,\">\"&$C913)*$C913","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C895,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I898:I909,I898:I909,\">\"&$C913,I898:I909,\"<=\"&$C914)-COUNTIFS(I898:I909,\">\"&$C913,I898:I909,\"<\"&$C914)*$C913+COUNTIF(I898:I909,\">\"&$C914)*($C914-$C913)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I898:I909,I898:I909,\">\"&$C914)-COUNTIF(I898:I909,\">\"&$C914)*$C914","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,{"$f":"SUM(I913:I915)","v":101499.48573593894},101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894,101499.48573593894]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I910-I916","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C543","v":"Dryer 4"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C920,$C$550:$C$565,0))","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(I926:I937)","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,{"$f":"CHOOSE(MATCH(C923,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I926:I937,\"<=\"&$C941)+COUNTIF(I926:I937,\">\"&$C941)*$C941","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C923,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I926:I937,I926:I937,\">\"&$C941,I926:I937,\"<=\"&$C942)-COUNTIFS(I926:I937,\">\"&$C941,I926:I937,\"<\"&$C942)*$C941+COUNTIF(I926:I937,\">\"&$C942)*($C942-$C941)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I926:I937,I926:I937,\">\"&$C942)-COUNTIF(I926:I937,\">\"&$C942)*$C942","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,{"$f":"SUM(I941:I943)","v":202998.97147187789},202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789,202998.97147187789]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I938-I944","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C544","v":"Dryer 5"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C948,$C$550:$C$565,0))","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(I954:I965)","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,{"$f":"CHOOSE(MATCH(C951,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I954:I965,\"<=\"&$C969)+COUNTIF(I954:I965,\">\"&$C969)*$C969","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C951,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I954:I965,I954:I965,\">\"&$C969,I954:I965,\"<=\"&$C970)-COUNTIFS(I954:I965,\">\"&$C969,I954:I965,\"<\"&$C970)*$C969+COUNTIF(I954:I965,\">\"&$C970)*($C970-$C969)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I954:I965,I954:I965,\">\"&$C970)-COUNTIF(I954:I965,\">\"&$C970)*$C970","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,{"$f":"SUM(I969:I971)","v":338331.61911979644},338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644,338331.61911979644]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I966-I972","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C545","v":"Industrial 1"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C976,$C$550:$C$565,0))","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(I982:I993)","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,{"$f":"CHOOSE(MATCH(C979,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I982:I993,\"<=\"&$C997)+COUNTIF(I982:I993,\">\"&$C997)*$C997","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C979,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I982:I993,I982:I993,\">\"&$C997,I982:I993,\"<=\"&$C998)-COUNTIFS(I982:I993,\">\"&$C997,I982:I993,\"<\"&$C998)*$C997+COUNTIF(I982:I993,\">\"&$C998)*($C998-$C997)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I982:I993,I982:I993,\">\"&$C998)-COUNTIF(I982:I993,\">\"&$C998)*$C998","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,{"$f":"SUM(I997:I999)","v":2636388.166666667},15861997.000000002,15835779.000000002,15818329,15818329,15818329,15861997.000000002,15835779.000000002,15818329,15818329]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I994-I1000","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C546","v":"Industrial 2"}]
[]
[null,null,"Rate Class"]
[null,null,{"$f":"INDEX($D$531:$D$546,MATCH(C1004,$C$550:$C$565,0))","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(I1010:I1021)","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,{"$f":"CHOOSE(MATCH(C1007,$C$569:$C$572,0),$D$1075,$D$1093,$D$1111,$D$1129)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIF(I1010:I1021,\"<=\"&$C1025)+COUNTIF(I1010:I1021,\">\"&$C1025)*$C1025","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CHOOSE(MATCH(C1007,$C$569:$C$572,0),$D$1076,$D$1094,$D$1112,$D$1130)","v":0},null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I1010:I1021,I1010:I1021,\">\"&$C1025,I1010:I1021,\"<=\"&$C1026)-COUNTIFS(I1010:I1021,\">\"&$C1025,I1010:I1021,\"<\"&$C1026)*$C1025+COUNTIF(I1010:I1021,\">\"&$C1026)*($C1026-$C1025)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"m3 / Cx",null,{"$f":"SUMIFS(I1010:I1021,I1010:I1021,\">\"&$C1026)-COUNTIF(I1010:I1021,\">\"&$C1026)*$C1026","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,{"$f":"SUM(I1025:I1027)","v":1258225},7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981,7549349.9999999981]
[]
[null,null,"Check",null,null,null,"m3 / Cx",null,{"$f":"I1022-I1028","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-Coincidental Peak"]
[null,null,{"$f":"C569","v":"Rate 1 - General Firm Service"},null,null,null,"m3/day",null,19465.81236,51476.460479999994,72830.217600000018,84835.82471999999,95345.727840000007,100246.74096,101408.49408,102251.42208,103025.92416,103162.776]
[null,null,{"$f":"C570","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,{"$f":"C571","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,"m3/day",null,3383.3161911979646,3383.3161911979646,11503.27505007308,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858]
[null,null,{"$f":"C572","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,{"$f":"SUM(I1033:I1036)","v":119606.70062521334},167502.90277483186,210292.02514171856,236003.98873167468,253078.7301858539,260178.62731021389,261340.3804302139,268183.30843021389,268957.81051021389,269094.66235021385]
[]
[null,null,"Coincidental Peak"]
[null,null,{"$f":"C569","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,{"$f":"C570","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,"m3/day",null,5867.9767283461433,19105.93841969491,30202.110409704546,39932.416039069038,45403.114650885043,47235.517987851701,47235.517987851701,52235.517987851701,52235.517987851701,52235.517987851701]
[null,null,{"$f":"C571","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,{"$f":"C572","v":"Rate 16 - Contracted Firm Service"},null,null,null,"m3/day",null,89716,89716,89716,89716,89716,89716,89716,89716,89716,89716,{"$f":"R1043/R1044","v":0.39362848358106833}]
[null,null,"Sum",null,null,null,"m3/day",null,{"$f":"SUM(I1040:I1043)","v":111805.48702834614},151718.9888196949,180609.95840970456,200344.93663906903,214573.88785088505,220490.46878785171,221458.59638785172,227161.03638785169,227806.45478785169,227920.4979878517]
[]
[null,null,"Underlying Capacity with Union"]
[]
[null,null,"Underlying Capacity with Union",null,null,null,"m3/day",null,227912,{"$f":"I1048","v":227912},{"$f":"J1048","v":227912},227912,227912,227912,227912,227912,227912,227912]
[]
[null,null,"Storage Volume"]
[]
[null,null,"Storage Volume",null,null,null,"m3",null,227912,227912,227912,227912,227912,227912,227912,227912,227912,227912]
[]
[null,null,"Average Months in Service"]
[null,null,{"$f":"C569","v":"Rate 1 - General Firm Service"},null,null,null,"month / year",null,2,12,12,12,12,12,12,12,12,12]
[null,null,{"$f":"C570","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,"month / year",null,2,12,12,12,12,12,12,12,12,12]
[null,null,{"$f":"C571","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,{"$f":"C572","v":"Rate 16 - Contracted Firm Service"},null,null,null,"month / year",null,2,12,12,12,12,12,12,12,12,12]
[]
[]
[]
[]
["RATES"]
[]
[null,null,null,"Project Year",null,null,null,{"$f":"H1066-$H$427","v":0},1,2,3,4,5,6,7,8,9,10]
[null,null,null,"Calendar Year",null,null,null,{"$f":"$E$10","v":2018},{"$f":"H1066+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,{"$f":"C569","v":"Rate 1 - General Firm Service"}]
[]
[null,null,"Distribution Charge"]
[]
[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,25,{"$f":"I1072*(1+inflation)","v":25.317499999999999},25.639032249999996,25.964647959574993,26.294398988661595,26.628337855817595,26.966517746586476,27.308992521968122,27.655816726997116,28.007045599429979]
[]
[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1075&\" m3\"","v":"First 100 m3"},100,null,null,"$ / m3",null,0.26794802813887769,{"$f":"I1075*(1+inflation)","v":0.27135096809624143},0.27479712539106366,0.27828704888353017,0.281821294404351,0.28540042484328626,0.28902501023879595,0.29269562786882863,0.29641286234276276,0.30017730569451584]
[null,null,{"$f":"\"Next \"&D1076-D1075&\" m3\"","v":"Next 400 m3"},500,null,null,"$ / m3",null,0.26266991253226868,{"$f":"I1076*(1+inflation)","v":0.26600582042142845},0.26938409434078059,0.2728052723389085,0.27626989929761264,0.27977852701869232,0.28333171431182969,0.28693002708358989,0.29057403842755147,0.29426432871558134]
[null,null,{"$f":"\"Over \"&D1076&\" m3\"","v":"Over 500 m3"},null,null,null,"$ / m3",null,0.25491108259055345,{"$f":"I1077*(1+inflation)","v":0.25814845333945347},0.26142693869686451,0.26474706081831467,0.26810934849070728,0.27151433721653923,0.27496256929918927,0.27845459392928895,0.28199096727219092,0.28557225255654772]
[]
[null,null,"Capacity Charge",null,null,null,"$ / m3 of Contracted Daily Capacity",null,0,{"$f":"I1079*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Non-distribution Charge"]
[null,null,"Upstream Recovery Charge",null,null,null,"$ / m3",null,1.4779133652261899E-2,{"$f":"(J$1066<$E$517)*I$1082+(J$1066>=$E$517)*Calculation!J$14212/Calculation!J$14240*1000","v":1.4779133652261899E-2},{"$f":"(K$1066<$E$517)*J$1082+(K$1066>=$E$517)*Calculation!K$14212/Calculation!K$14240*1000","v":1.4779133652261899E-2},{"$f":"(L$1066<$E$517)*K$1082+(L$1066>=$E$517)*Calculation!L$14212/Calculation!L$14240*1000","v":1.4779133652261899E-2},{"$f":"(M$1066<$E$517)*L$1082+(M$1066>=$E$517)*Calculation!M$14212/Calculation!M$14240*1000","v":1.4779133652261899E-2},{"$f":"(N$1066<$E$517)*M$1082+(N$1066>=$E$517)*Calculation!N$14212/Calculation!N$14240*1000","v":1.6989046397123123E-2},{"$f":"(O$1066<$E$517)*N$1082+(O$1066>=$E$517)*Calculation!O$14212/Calculation!O$14240*1000","v":1.6305737707000879E-2},{"$f":"(P$1066<$E$517)*O$1082+(P$1066>=$E$517)*Calculation!P$14212/Calculation!P$14240*1000","v":1.5869624909421585E-2},{"$f":"(Q$1066<$E$517)*P$1082+(Q$1066>=$E$517)*Calculation!Q$14212/Calculation!Q$14240*1000","v":1.5466482458248089E-2},{"$f":"(R$1066<$E$517)*Q$1082+(R$1066>=$E$517)*Calculation!R$14212/Calculation!R$14240*1000","v":1.5112364432605859E-2}]
[null,null,"Transportation and Storage Charge",null,null,null,"$ / m3",null,2.7054332107982155E-2,{"$f":"I1083*(1+inflation)","v":2.7397922125753527E-2},2.7745875736750594E-2,2.8098248358607324E-2,2.8455096112761636E-2,2.8816475833393706E-2,2.9182445076477805E-2,2.9553062128949072E-2,2.9928386017986724E-2,3.0308476520415153E-2]
[null,null,"Commodity charge",null,null,null,"$ / 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$7","v":0.13986379408153407}]
[]
[null,null,{"$f":"C570","v":"Rate 6 - Large Volume General Firm Service"}]
[]
[null,null,"Distribution Charge"]
[]
[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,101.99999999999999,{"$f":"I1090*(1+inflation)","v":103.29539999999997},104.60725157999997,105.93576367506596,107.28114787373929,108.64361845173576,110.0233924060728,111.42068948962992,112.83573224614821,114.26874604567429]
[]
[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1093&\" m3\"","v":"First 1000 m3"},1000,null,null,"$ / m3",null,0.24718863114023687,{"$f":"I1093*(1+inflation)","v":0.25032792675571786},0.25350709142551547,0.25672663148661951,0.25998705970649955,0.26328889536477207,0.26663266433590466,0.27001889917297062,0.2734481391924673,0.27692093056021161]
[null,null,{"$f":"\"Next \"&D1094-D1093&\" m3\"","v":"Next 6000 m3"},7000,null,null,"$ / m3",null,0.22246976802621315,{"$f":"I1094*(1+inflation)","v":0.22529513408014604},0.22815638228296387,0.23105396833795749,0.23398835373584953,0.2369600058282948,0.23996939790231411,0.24301700925567349,0.24610332527322051,0.24922883750419039]
[null,null,{"$f":"\"Over \"&D1094&\" m3\"","v":"Over 7000 m3"},null,null,null,"$ / m3",null,0.21134627962490249,{"$f":"I1095*(1+inflation)","v":0.21403037737613873},0.21674856316881566,0.21950126992105962,0.22228893604905706,0.22511200553688007,0.22797092800719843,0.23086615879288983,0.2337981590095595,0.23676739562898089]
[]
[null,null,"Capacity Charge",null,null,null,"$ / m3 of Contracted Daily Capacity",null,0,{"$f":"I1097*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Non-distribution Charge"]
[null,null,"Upstream Recovery Charge",null,null,null,"$ / m3",null,2.9278516855568596E-2,{"$f":"(J$1066<$E$517)*I$1100+(J$1066>=$E$517)*Calculation!J$14213/Calculation!J$14241*1000","v":2.9278516855568596E-2},{"$f":"(K$1066<$E$517)*J$1100+(K$1066>=$E$517)*Calculation!K$14213/Calculation!K$14241*1000","v":2.9278516855568596E-2},{"$f":"(L$1066<$E$517)*K$1100+(L$1066>=$E$517)*Calculation!L$14213/Calculation!L$14241*1000","v":2.9278516855568596E-2},{"$f":"(M$1066<$E$517)*L$1100+(M$1066>=$E$517)*Calculation!M$14213/Calculation!M$14241*1000","v":2.9278516855568596E-2},{"$f":"(N$1066<$E$517)*M$1100+(N$1066>=$E$517)*Calculation!N$14213/Calculation!N$14241*1000","v":3.40228962155502E-2},{"$f":"(O$1066<$E$517)*N$1100+(O$1066>=$E$517)*Calculation!O$14213/Calculation!O$14241*1000","v":3.2654743823940388E-2},{"$f":"(P$1066<$E$517)*O$1100+(P$1066>=$E$517)*Calculation!P$14213/Calculation!P$14241*1000","v":3.2049135888020379E-2},{"$f":"(Q$1066<$E$517)*P$1100+(Q$1066>=$E$517)*Calculation!Q$14213/Calculation!Q$14241*1000","v":3.144701650192324E-2},{"$f":"(R$1066<$E$517)*Q$1100+(R$1066>=$E$517)*Calculation!R$14213/Calculation!R$14241*1000","v":3.084656976486928E-2}]
[null,null,"Transportation and Storage Charge",null,null,null,"$ / m3",null,5.6564143714559832E-2,{"$f":"I1101*(1+inflation)","v":5.7282508339734736E-2},5.8009996195649366E-2,5.8746723147334111E-2,5.9492806531305252E-2,6.0248365174252826E-2,6.1013519411965832E-2,6.1788391108497792E-2,6.2573103675575711E-2,6.336778209225552E-2]
[null,null,"Commodity charge",null,null,null,"$ / 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$7","v":0.13986379408153407}]
[]
[null,null,{"$f":"C571","v":"Rate 11 - Large Volume Seasonal Service"}]
[]
[null,null,"Distribution Charge"]
[]
[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,204,{"$f":"I1108*(1+inflation)","v":206.59079999999997},209.21450315999996,211.87152735013194,214.5622957474786,217.28723690347155,220.04678481214563,222.84137897925987,225.67146449229645,228.53749209134861]
[]
[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1111&\" m3\"","v":"First 0 m3"},0,null,null,"$ / m3",null,0.15354599999999999,{"$f":"I1111*(1+inflation)","v":0.15549603419999997},0.15747083383433996,0.15947071342403607,0.16149599148452132,0.16354699057637473,0.16562403735669468,0.16772746263112467,0.16985760140653994,0.17201479294440297]
[null,null,{"$f":"\"Next \"&D1112-D1111&\" m3\"","v":"Next 0 m3"},0,null,null,"$ / m3",null,0.15354599999999999,{"$f":"I1112*(1+inflation)","v":0.15549603419999997},0.15747083383433996,0.15947071342403607,0.16149599148452132,0.16354699057637473,0.16562403735669468,0.16772746263112467,0.16985760140653994,0.17201479294440297]
[null,null,{"$f":"\"Over \"&D1112&\" m3\"","v":"Over 0 m3"},null,null,null,"$ / m3",null,0.15354599999999999,{"$f":"I1113*(1+inflation)","v":0.15549603419999997},0.15747083383433996,0.15947071342403607,0.16149599148452132,0.16354699057637473,0.16562403735669468,0.16772746263112467,0.16985760140653994,0.17201479294440297]
[]
[null,null,"Capacity Charge",null,null,null,"$ / m3 of Contracted Daily Capacity",null,0,{"$f":"I1115*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Non-distribution Charge"]
[null,null,"Upstream Recovery Charge",null,null,null,"$ / m3",null,3.5311318777479621E-4,{"$f":"(J$1066<$E$517)*I$1118+(J$1066>=$E$517)*Calculation!J$14214/Calculation!J$14242*1000","v":3.5311318777479621E-4},{"$f":"(K$1066<$E$517)*J$1118+(K$1066>=$E$517)*Calculation!K$14214/Calculation!K$14242*1000","v":3.5311318777479621E-4},{"$f":"(L$1066<$E$517)*K$1118+(L$1066>=$E$517)*Calculation!L$14214/Calculation!L$14242*1000","v":3.5311318777479621E-4},{"$f":"(M$1066<$E$517)*L$1118+(M$1066>=$E$517)*Calculation!M$14214/Calculation!M$14242*1000","v":3.5311318777479621E-4},{"$f":"(N$1066<$E$517)*M$1118+(N$1066>=$E$517)*Calculation!N$14214/Calculation!N$14242*1000","v":1.0719109150967526E-4},{"$f":"(O$1066<$E$517)*N$1118+(O$1066>=$E$517)*Calculation!O$14214/Calculation!O$14242*1000","v":1.0777424344142577E-4},{"$f":"(P$1066<$E$517)*O$1118+(P$1066>=$E$517)*Calculation!P$14214/Calculation!P$14242*1000","v":1.0564951706482274E-4},{"$f":"(Q$1066<$E$517)*P$1118+(Q$1066>=$E$517)*Calculation!Q$14214/Calculation!Q$14242*1000","v":1.0356811394701623E-4},{"$f":"(R$1066<$E$517)*Q$1118+(R$1066>=$E$517)*Calculation!R$14214/Calculation!R$14242*1000","v":1.0150748295833313E-4}]
[null,null,"Transportation and Storage Charge",null,null,null,"$ / m3",null,1.8214653303984807E-2,{"$f":"I1119*(1+inflation)","v":1.8445979400945414E-2},1.8680243339337418E-2,1.8917482429747001E-2,1.9157734456604788E-2,1.9401037684203669E-2,1.9647430862793053E-2,1.9896953234750523E-2,2.0149644540831853E-2,2.0405545026500417E-2]
[null,null,"Commodity charge",null,null,null,"$ / 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$7","v":0.13986379408153407}]
[]
[null,null,{"$f":"C572","v":"Rate 16 - Contracted Firm Service"}]
[]
[null,null,"Distribution Charge"]
[]
[null,null,"Monthly Charge",null,null,null,"$ / month / Cx",null,1500,{"$f":"I1126*(1+inflation)","v":1519.05},1538.3419349999999,1557.8788775744997,1577.6639393196958,1597.7002713490558,1617.9910647951888,1638.5395513180877,1659.3490036198273,1680.4227359657989]
[]
[null,null,"Commodity Charge","Volume Tier Thresholds"]
[null,null,{"$f":"\"First \"&D1129&\" m3\"","v":"First 0 m3"},0,null,null,"$ / m3",null,0,{"$f":"I1129*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Next \"&D1130-D1129&\" m3\"","v":"Next 0 m3"},0,null,null,"$ / m3",null,0,{"$f":"I1130*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Over \"&D1130&\" m3\"","v":"Over 0 m3"},null,null,null,"$ / m3",null,0,{"$f":"I1131*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Capacity Charge",null,null,null,"$ / month for every m3 of Contracted Daily Capacity",null,1.0231386224757342,{"$f":"I1133*(1+inflation)","v":1.036132482981176},1.0492913655150369,1.0626173658570777,1.0761126064034625,1.0897792365047865,1.1036194328083972,1.1176353996050639,1.1318293691800481,1.1462036021686346]
[]
[null,null,"Non-distribution Charge"]
[null,null,"Upstream Recovery Charge",null,null,null,"$ / month for every m3 of Contracted Daily Capacity",null,0.142814822453985,{"$f":"(J$1066<$E$517)*I$1136+(J$1066>=$E$517)*Calculation!J$14215/J$1036/J$1058*1000","v":0.142814822453985},{"$f":"(K$1066<$E$517)*J$1136+(K$1066>=$E$517)*Calculation!K$14215/K$1036/K$1058*1000","v":0.142814822453985},{"$f":"(L$1066<$E$517)*K$1136+(L$1066>=$E$517)*Calculation!L$14215/L$1036/L$1058*1000","v":0.142814822453985},{"$f":"(M$1066<$E$517)*L$1136+(M$1066>=$E$517)*Calculation!M$14215/M$1036/M$1058*1000","v":0.142814822453985},{"$f":"(N$1066<$E$517)*M$1136+(N$1066>=$E$517)*Calculation!N$14215/N$1036/N$1058*1000","v":0.1437195356378983},{"$f":"(O$1066<$E$517)*N$1136+(O$1066>=$E$517)*Calculation!O$14215/O$1036/O$1058*1000","v":0.14119544318686852},{"$f":"(P$1066<$E$517)*O$1136+(P$1066>=$E$517)*Calculation!P$14215/P$1036/P$1058*1000","v":0.13862795685502546},{"$f":"(Q$1066<$E$517)*P$1136+(Q$1066>=$E$517)*Calculation!Q$14215/Q$1036/Q$1058*1000","v":0.13606047052318238},{"$f":"(R$1066<$E$517)*Q$1136+(R$1066>=$E$517)*Calculation!R$14215/R$1036/R$1058*1000","v":0.13349298419133926}]
[null,null,"Transportation Charge - Capacity",null,null,null,"$ / month for every m3 of Contracted Daily Capacity",null,{"$f":"(-SUM(I445:I446)*Calculation!I$7-I$1140)*1000/I$1058/I$1043","v":0.18428198925783235},{"$f":"(-SUM(J445:J446)*Calculation!J$7-J$1140)*1000/J$1058/J$1043","v":0.18995380776080692},{"$f":"(-SUM(K445:K446)*Calculation!K$7-K$1140)*1000/K$1058/K$1043","v":0.18654523111610347},{"$f":"(-SUM(L445:L446)*Calculation!L$7-L$1140)*1000/L$1058/L$1043","v":0.18195617228512398},{"$f":"(-SUM(M445:M446)*Calculation!M$7-M$1140)*1000/M$1058/M$1043","v":0.18273996600425027},{"$f":"(-SUM(N445:N446)*Calculation!N$7-N$1140)*1000/N$1058/N$1043","v":0.18509302776403233},{"$f":"(-SUM(O445:O446)*Calculation!O$7-O$1140)*1000/O$1058/O$1043","v":0.18754480764391074},{"$f":"(-SUM(P445:P446)*Calculation!P$7-P$1140)*1000/P$1058/P$1043","v":0.18966512173741551},{"$f":"(-SUM(Q445:Q446)*Calculation!Q$7-Q$1140)*1000/Q$1058/Q$1043","v":0.19205261425336154},{"$f":"(-SUM(R445:R446)*Calculation!R$7-R$1140)*1000/R$1058/R$1043","v":0.19449865339701575}]
[null,null,"Commodity charge",null,null,null,"$ / m3",null,0,{"$f":"I1138*(1+inflation)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Transportation and Storage Subsidized by Rate 11",null,null,null,"$0,000s",null,2.3804220646700545,4.8213068497827294,10.74158238290493,18.294818987691343,20.029365609551377,20.283738552792677,20.541342032413144,20.802217076224792,21.066405233092844,21.333948579553116]
[]
["EXHIBIT 6"]
[]
[null,null,"Regulated Cost of Capital"]
[]
[null,null,"ST Debt","%",2.8199999999999999E-2,0.04]
[null,null,"LT Debt","%",4.1300000000000003E-2,0.6]
[null,null,"Equity","%",8.9800000000000005E-2,0.36]
[null,null,"WACC",null,{"$f":"SUMPRODUCT(E1146:E1148,F1146:F1148)","v":5.8236000000000003E-2},{"$f":"SUM(F1146:F1148)","v":1}]
[]
[null,null,"Operational Forecast with the Delay"]
[]
[null,null,"Customer Forecast by Rate Class (year end)"]
[null,null,"Rate 1 - General Firm Service","Cx",null,null,null,null,0,{"$f":"J569*0.5","v":1272},{"$f":"K569","v":3611},{"$f":"L569","v":4246},4792,5038,5094,5134,5172,5179]
[null,null,"Rate 6 - Large Volume General Firm Service","Cx",null,null,null,null,0,{"$f":"J570*0.5","v":17.5},{"$f":"K570","v":58},78,87,91,91,91,91,91]
[null,null,"Rate 11 - Large Volume Seasonal Service","Cx",null,null,null,null,0,{"$f":"J571*0.5","v":0.5},4,5,5,5,5,5,5,5]
[null,null,"Rate 16 - Contracted Firm Service","Cx",null,null,null,null,2,2,2,2,2,2,2,2,2,2]
[null,null,"Sum","Cx",null,null,null,null,{"$f":"SUM(I1154:I1157)","v":2},1292,3675,4331,4886,5136,5192,5232,5270,5277]
[]
[null,null,"Customer Forecast by Rate Class (mid-year)"]
[null,null,"Rate 1 - General Firm Service","Cx",null,null,null,null,0,{"$f":"AVERAGE(I1154:J1154)","v":636},2441.5,3928.5,4519,4915,5066,5114,5153,5175.5]
[null,null,"Rate 6 - Large Volume General Firm Service","Cx",null,null,null,null,0,{"$f":"AVERAGE(I1155:J1155)","v":8.75},37.75,68,82.5,89,91,91,91,91]
[null,null,"Rate 11 - Large Volume Seasonal Service","Cx",null,null,null,null,0,{"$f":"AVERAGE(I1156:J1156)","v":0.25},2.25,4.5,5,5,5,5,5,5]
[null,null,"Rate 16 - Contracted Firm Service","Cx",null,null,null,null,2,{"$f":"AVERAGE(I1157:J1157)","v":2},2,2,2,2,2,2,2,2]
[null,null,"Sum","Cx",null,null,null,null,{"$f":"SUM(I1161:I1164)","v":2},647,2483.5,4003,4608.5,5011,5164,5212,5251,5273.5]
[]
[null,null,"Average Months in Service"]
[null,null,"Rate 1 - General Firm Service",null,null,null,null,null,0,12,12,12,12,12,12,12,12,12]
[null,null,"Rate 6 - Large Volume General Firm Service",null,null,null,null,null,0,12,12,12,12,12,12,12,12,12]
[null,null,"Rate 11 - Large Volume Seasonal Service",null,null,null,null,null,0,8,8,8,8,8,8,8,8,8]
[null,null,"Rate 16 - Contracted Firm Service",null,null,null,null,null,{"$f":"1/3","v":0.33333333333333331},12,12,12,12,12,12,12,12,12]
[]
[null,null,"Volume Forecast by Tiers and Rate Class"]
[]
[null,null,"Tier 1"]
[null,null,"Rate 1 - General Firm Service","m3",null,null,{"$f":"SUM(H1176:R1176)","v":37477327.862382844},null,{"$f":"Calculation!I148/I576*I1161","v":0},{"$f":"Calculation!J148/J576*J1161","v":643722.05440994154},{"$f":"Calculation!K148/K576*K1161","v":2471895.3368496648},{"$f":"Calculation!L148/L576*L1161","v":3981746.9731696229},{"$f":"Calculation!M148/M576*M1161","v":4585361.7967257835},{"$f":"Calculation!N148/N576*N1161","v":4988507.4793087766},{"$f":"Calculation!O148/O576*O1161","v":5140818.5084129153},{"$f":"Calculation!P148/P576*P1161","v":5188488.729422465},{"$f":"Calculation!Q148/Q576*Q1161","v":5227220.7839927236},{"$f":"Calculation!R148/R576*R1161","v":5249566.2000909504}]
[null,null,"Rate 6 - Large Volume General Firm Service","m3",null,null,{"$f":"SUM(H1177:R1177)","v":6667858.854180919},null,{"$f":"Calculation!I149/I577*I1162","v":0},{"$f":"Calculation!J149/J577*J1162","v":89351.546593778228},{"$f":"Calculation!K149/K577*K1162","v":386708.17286234797},{"$f":"Calculation!L149/L577*L1162","v":698214.72745623882},{"$f":"Calculation!M149/M577*M1162","v":845623.89988592989},{"$f":"Calculation!N149/N577*N1162","v":912354.60585642315},{"$f":"Calculation!O149/O577*O1162","v":933901.47538155003},{"$f":"Calculation!P149/P577*P1162","v":933901.47538155003},{"$f":"Calculation!Q149/Q577*Q1162","v":933901.47538155003},{"$f":"Calculation!R149/R577*R1162","v":933901.47538155003}]
[null,null,"Rate 11 - Large Volume Seasonal Service","m3",null,null,{"$f":"SUM(H1178:R1178)","v":0},null,{"$f":"Calculation!I150/I578*I1163","v":0},{"$f":"Calculation!J150/J578*J1163","v":0},{"$f":"Calculation!K150/K578*K1163","v":0},{"$f":"Calculation!L150/L578*L1163","v":0},{"$f":"Calculation!M150/M578*M1163","v":0},{"$f":"Calculation!N150/N578*N1163","v":0},{"$f":"Calculation!O150/O578*O1163","v":0},{"$f":"Calculation!P150/P578*P1163","v":0},{"$f":"Calculation!Q150/Q578*Q1163","v":0},{"$f":"Calculation!R150/R578*R1163","v":0}]
[null,null,"Rate 16 - Contracted Firm Service","m3",null,null,{"$f":"SUM(H1179:R1179)","v":0},null,{"$f":"Calculation!I151/2/3","v":0},{"$f":"Calculation!J151/J579*J1164","v":0},{"$f":"Calculation!K151/K579*K1164","v":0},{"$f":"Calculation!L151/L579*L1164","v":0},{"$f":"Calculation!M151/M579*M1164","v":0},{"$f":"Calculation!N151/N579*N1164","v":0},{"$f":"Calculation!O151/O579*O1164","v":0},{"$f":"Calculation!P151/P579*P1164","v":0},{"$f":"Calculation!Q151/Q579*Q1164","v":0},{"$f":"Calculation!R151/R579*R1164","v":0}]
[]
[null,null,"Tier 2"]
[null,null,"Rate 1 - General Firm Service","m3",null,null,{"$f":"SUM(H1182:R1182)","v":45593479.686943799},null,{"$f":"Calculation!I154/I576*I1161","v":0},{"$f":"Calculation!J154/J576*J1161","v":775820.12093865208},{"$f":"Calculation!K154/K576*K1161","v":2983311.2845135643},{"$f":"Calculation!L154/L576*L1161","v":4829175.4599818103},{"$f":"Calculation!M154/M576*M1161","v":5588978.1427921774},{"$f":"Calculation!N154/N576*N1161","v":6087022.0761709847},{"$f":"Calculation!O154/O576*O1161","v":6266713.9477035012},{"$f":"Calculation!P154/P576*P1161","v":6318211.7266939506},{"$f":"Calculation!Q154/Q576*Q1161","v":6360053.6721236929},{"$f":"Calculation!R154/R576*R1161","v":6384193.2560254652}]
[null,null,"Rate 6 - Large Volume General Firm Service","m3",null,null,{"$f":"SUM(H1183:R1183)","v":14689717.509552306},null,{"$f":"Calculation!I155/I577*I1162","v":0},{"$f":"Calculation!J155/J577*J1162","v":191878.40668152255},{"$f":"Calculation!K155/K577*K1162","v":843139.83267241309},{"$f":"Calculation!L155/L577*L1162","v":1543421.417225302},{"$f":"Calculation!M155/M577*M1162","v":1857703.2246598729},{"$f":"Calculation!N155/N577*N1162","v":2004399.585598093},{"$f":"Calculation!O155/O577*O1162","v":2062293.7606787754},{"$f":"Calculation!P155/P577*P1162","v":2062293.7606787754},{"$f":"Calculation!Q155/Q577*Q1162","v":2062293.7606787754},{"$f":"Calculation!R155/R577*R1162","v":2062293.7606787754}]
[null,null,"Rate 11 - Large Volume Seasonal Service","m3",null,null,{"$f":"SUM(H1184:R1184)","v":0},null,{"$f":"Calculation!I156/I578*I1163","v":0},{"$f":"Calculation!J156/J578*J1163","v":0},{"$f":"Calculation!K156/K578*K1163","v":0},{"$f":"Calculation!L156/L578*L1163","v":0},{"$f":"Calculation!M156/M578*M1163","v":0},{"$f":"Calculation!N156/N578*N1163","v":0},{"$f":"Calculation!O156/O578*O1163","v":0},{"$f":"Calculation!P156/P578*P1163","v":0},{"$f":"Calculation!Q156/Q578*Q1163","v":0},{"$f":"Calculation!R156/R578*R1163","v":0}]
[null,null,"Rate 16 - Contracted Firm Service","m3",null,null,{"$f":"SUM(H1185:R1185)","v":0},null,{"$f":"Calculation!I157/2/3","v":0},{"$f":"Calculation!J157/J579*J1164","v":0},{"$f":"Calculation!K157/K579*K1164","v":0},{"$f":"Calculation!L157/L579*L1164","v":0},{"$f":"Calculation!M157/M579*M1164","v":0},{"$f":"Calculation!N157/N579*N1164","v":0},{"$f":"Calculation!O157/O579*O1164","v":0},{"$f":"Calculation!P157/P579*P1164","v":0},{"$f":"Calculation!Q157/Q579*Q1164","v":0},{"$f":"Calculation!R157/R579*R1164","v":0}]
[]
[null,null,"Tier 3"]
[null,null,"Rate 1 - General Firm Service","m3",null,null,{"$f":"SUM(H1188:R1188)","v":2595156.6301899105},null,{"$f":"Calculation!I160/I576*I1161","v":0},{"$f":"Calculation!J160/J576*J1161","v":36814.923339369896},{"$f":"Calculation!K160/K576*K1161","v":145227.45946536516},{"$f":"Calculation!L160/L576*L1161","v":257004.56684856754},{"$f":"Calculation!M160/M576*M1161","v":323310.56048203731},{"$f":"Calculation!N160/N576*N1161","v":360032.94452023652},{"$f":"Calculation!O160/O576*O1161","v":368191.54388358351},{"$f":"Calculation!P160/P576*P1161","v":368191.54388358351},{"$f":"Calculation!Q160/Q576*Q1161","v":368191.54388358351},{"$f":"Calculation!R160/R576*R1161","v":368191.54388358351}]
[null,null,"Rate 6 - Large Volume General Firm Service","m3",null,null,{"$f":"SUM(H1189:R1189)","v":3952545.2181504401},null,{"$f":"Calculation!I161/I577*I1162","v":0},{"$f":"Calculation!J161/J577*J1162","v":42249.658270660439},{"$f":"Calculation!K161/K577*K1162","v":196963.06852188299},{"$f":"Calculation!L161/L577*L1162","v":408864.27926151082},{"$f":"Calculation!M161/M577*M1162","v":506322.20417719835},{"$f":"Calculation!N161/N577*N1162","v":541087.63726848469},{"$f":"Calculation!O161/O577*O1162","v":564264.59266267566},{"$f":"Calculation!P161/P577*P1162","v":564264.59266267566},{"$f":"Calculation!Q161/Q577*Q1162","v":564264.59266267566},{"$f":"Calculation!R161/R577*R1162","v":564264.59266267566}]
[null,null,"Rate 11 - Large Volume Seasonal Service","m3",null,null,{"$f":"SUM(H1190:R1190)","v":10126265.360255508},null,{"$f":"Calculation!I162/I578*I1163","v":0},{"$f":"Calculation!J162/J578*J1163","v":84582.904779949109},{"$f":"Calculation!K162/K578*K1163","v":669896.60585719696},{"$f":"Calculation!L162/L578*L1163","v":1251826.9907432469},{"$f":"Calculation!M162/M578*M1163","v":1353326.4764791857},{"$f":"Calculation!N162/N578*N1163","v":1353326.4764791857},{"$f":"Calculation!O162/O578*O1163","v":1353326.4764791857},{"$f":"Calculation!P162/P578*P1163","v":1353326.4764791857},{"$f":"Calculation!Q162/Q578*Q1163","v":1353326.4764791857},{"$f":"Calculation!R162/R578*R1163","v":1353326.4764791857}]
[null,null,"Rate 16 - Contracted Firm Service","m3",null,null,{"$f":"SUM(H1191:R1191)","v":211080449.19444445},null,{"$f":"Calculation!I163/2/3","v":649102.1944444445},{"$f":"Calculation!J163/J579*J1164","v":23411347},{"$f":"Calculation!K163/K579*K1164","v":23385129},{"$f":"Calculation!L163/L579*L1164","v":23367679},{"$f":"Calculation!M163/M579*M1164","v":23367679},{"$f":"Calculation!N163/N579*N1164","v":23367679},{"$f":"Calculation!O163/O579*O1164","v":23411347},{"$f":"Calculation!P163/P579*P1164","v":23385129},{"$f":"Calculation!Q163/Q579*Q1164","v":23367679},{"$f":"Calculation!R163/R579*R1164","v":23367679}]
[]
[null,null,"Volume Forecast by Rate Class"]
[null,null,"Rate 1 - General Firm Service","m3",null,null,{"$f":"SUM(H1194:R1194)","v":85665964.179516554},null,{"$f":"I1176+I1182+I1188","v":0},1456357.0986879636,5600434.080828594,9067927,10497650.499999998,11435562.499999998,11775724,11874892,11955466,12001951]
[null,null,"Rate 6 - Large Volume General Firm Service","m3",null,null,{"$f":"SUM(H1195:R1195)","v":25310121.581883669},null,{"$f":"I1177+I1183+I1189","v":0},323479.61154596123,1426811.074056644,2650500.4239430516,3209649.3287230013,3457841.8287230008,3560459.8287230013,3560459.8287230013,3560459.8287230013,3560459.8287230013]
[null,null,"Rate 11 - Large Volume Seasonal Service","m3",null,null,{"$f":"SUM(H1196:R1196)","v":10126265.360255508},null,{"$f":"I1178+I1184+I1190","v":0},84582.904779949109,669896.60585719696,1251826.9907432469,1353326.4764791857,1353326.4764791857,1353326.4764791857,1353326.4764791857,1353326.4764791857,1353326.4764791857]
[null,null,"Rate 16 - Contracted Firm Service","m3",null,null,{"$f":"SUM(H1197:R1197)","v":211080449.19444445},null,{"$f":"I1179+I1185+I1191","v":649102.1944444445},23411347,23385129,23367679,23367679,23367679,23411347,23385129,23367679,23367679]
[null,null,"Sum","m3",null,null,{"$f":"SUM(H1198:R1198)","v":332182800.31610018},null,{"$f":"SUM(I1194:I1197)","v":649102.1944444445},25275766.615013875,31082270.760742433,36337933.4146863,38428305.305202186,39614409.805202186,40100857.305202186,40173807.305202186,40236931.305202186,40283416.305202186]
[]
[null,null,"Non-Coincidental Peak"]
[null,null,"Rate 1 - General Firm Service","m3/day",null,null,null,null,{"$f":"I1154/I569*I1033","v":0},25738.230239999997,72830.217600000018,84835.82471999999,95345.727840000007,100246.74096,101408.49408,102251.42208,103025.92416,103162.776]
[null,null,"Rate 6 - Large Volume General Firm Service","m3/day",null,null,null,null,{"$f":"I1155/I570*I1034","v":0},11463.563051816946,36242.532491645456,47918.899246882844,54483.737581062051,56682.621585422043,56682.621585422043,62682.621585422043,62682.621585422043,62682.621585422043]
[null,null,"Rate 11 - Large Volume Seasonal Service","m3/day",null,null,null,null,{"$f":"I1156/I571*I1035","v":0},1691.6580955989823,11503.27505007308,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858,13533.264764791858]
[null,null,"Rate 16 - Contracted Firm Service","m3/day",null,null,null,null,{"$f":"I1157/I572*I1036","v":89716},89716,89716,89716,89716,89716,89716,89716,89716,89716]
[null,null,"Sum","m3/day",null,null,null,null,{"$f":"SUM(I1201:I1204)","v":89716},128609.45138741593,210292.02514171856,236003.98873167468,253078.7301858539,260178.62731021389,261340.3804302139,268183.30843021389,268957.81051021389,269094.66235021385]
[]
[null,null,"CAPEX with the Delay"]
[]
[null,null,"Capitalized Overhead Salaries"]
[null,null,null,null,null,null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"Overhead Salaries","$0,000s","must be negative",null,null,null,-145.89737467668999,-147.75027133508397,-149.62669978103952,-151.5269588682587,-153.45135124588558,-155.40018340670835,-157.37376573597351,-159.37241256082038,-161.39644220034276,-163.44617701628712]
[]
[]
[null,null,"#","Description","Material (for Property Taxes)","Year of Expenditure","Change in Year of Expenditure from Base Case","Pipeline or Non-pipeline (for Property Taxes)","Quantity in Kincardine","Quantity in Arran-Elderslie","Quantity in Huron-Kinloss","Quantity in Brockton","Quantity in West Grey","Quantity in Chatsworth","Attract Overhead Salary","Length of Construction","Outside Diameter","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","Assessed Value","Property Tax in Rate Stability Period","Property Tax after Rate Stability Period"]
[null,null,null,null,null,null,"year",null,null,null,null,null,null,null,"Yes, No","year","inch","$0,000",null,"$0,000","$0,000","$0,000s","ft","base year $0,000s","base year $0,000s"]
[null,null,{"$f":"C221","v":1},{"$f":"D221","v":"NPS 8 Steel - Dornach to Bruce Energy Centre - Non Industrial"},{"$f":"E221","v":"Non-plastic"},2019,{"$f":"F1216-F221","v":0},{"$f":"G221","v":"Pipeline"},{"$f":"H221","v":18500},{"$f":"I221","v":16300},0,7500,0,16300,"Yes",{"$f":"P221","v":0.5},{"$f":"R221","v":8},{"$f":"$U221*(1+inflation)^G1216","v":-24766.91},{"$f":"V221","v":-4181.0880431930691},{"$f":"R1216+S1216","v":-28947.998043193067},{"$f":"IF(O1216=\"Yes\",$R1216/SUMIFS($R$1216:$R$1415,O$1216:O$1415,\"Yes\",$F$1216:$F$1415,$F1216)*INDEX($I$1211:$R$1211,1,MATCH($F1216,$I$1210:$R$1210,0)),0)","v":-137.59607090997221},{"$f":"T1216+U1216","v":-29085.594114103038},{"$f":"AC221","v":192257.22399999999},{"$f":"AG221","v":11391.240522},{"$f":"AH221","v":1.6523060546075087E-2},{"$f":"AI221","v":2.0692644812286689E-2}]
[null,null,{"$f":"C222","v":2},"NPS 6 Steel - Bruce Energy to Kincardine - Non Industrial","Non-plastic",2020,1,{"$f":"G222","v":"Pipeline"},15807,0,0,0,0,0,"Yes",{"$f":"P222","v":0.5},{"$f":"R222","v":6},-5797.2235813049992,{"$f":"V222","v":-966.39956758266885},{"$f":"R1217+S1217","v":-6763.6231488876683},{"$f":"IF(O1217=\"Yes\",$R1217/SUMIFS($R$1216:$R$1415,O$1216:O$1415,\"Yes\",$F$1216:$F$1415,$F1217)*INDEX($I$1211:$R$1211,1,MATCH($F1217,$I$1210:$R$1210,0)),0)","v":-38.175020896032727},{"$f":"T1217+U1217","v":-6801.7981697837013},{"$f":"AC222","v":51860.237880000001},{"$f":"AG222","v":2381.9407258284},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C223","v":3},"CIAC to Union - Owen Sound Reinforcement","N/A",2019,0,{"$f":"G223","v":"Pipeline"},0,0,0,0,0,0,"No",0,0,-2363.1339494987365,0,-2363.1339494987365,0,-2363.1339494987365,0,{"$f":"AG223","v":0},0,0]
[null,null,{"$f":"C224","v":4},"NPS 6 Plastic South of Kincardine","Plastic",2020,1,{"$f":"G224","v":"Pipeline"},5000,0,2140,0,0,0,"Yes",0.5,6,-1302.9681756000002,-217.20533352111403,-1520.1735091211142,-8.580113675587894,-1528.7536227967021,23425.1976,{"$f":"AG224","v":899.29333586400003},1.3714460000000001E-2,2.0169867086834731E-2]
[null,null,{"$f":"C225","v":5},"Dornach Check Meter Station (Lakeside + Aecon Install)","N/A",2019,0,{"$f":"G225","v":"Non-pipeline"},0,0,0,0,1,0,"Yes",0.5,0,-216.46,-36.542237922678751,-253.00223792267877,-1.2025741406244295,-254.20481206330319,0,{"$f":"AG225","v":253.71989934994039},1.9746859999999998E-2,1.9746859999999998E-2]
[null,null,{"$f":"C226","v":6},"Lands for Dornach Check Meter Station","N/A",2019,0,{"$f":"G226","v":"Non-pipeline"},0,0,0,0,1,0,"Yes",0.5,0,-7.5,-1.2661313148853861,-8.7661313148853868,-4.1667310610196899E-2,-8.8077986254955842,0,{"$f":"AG226","v":0},1.9746859999999998E-2,1.9746859999999998E-2]
[null,null,{"$f":"C227","v":7},"Lands for Kincardine and Tiverton Stations","N/A",2020,1,{"$f":"G227","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-15.190499999999998,-2.5322626297707722,-17.72276262977077,-0.10003023805934455,-17.822792867830113,0,{"$f":"AG227","v":0},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C228","v":8},"Anode Installation on Steel Mains (install and supply)","N/A",2019,0,{"$f":"G228","v":"Non-pipeline"},0.46107221094789469,0.21906541051245179,0,0,0.2204093700861478,9.9453008453505715E-2,"Yes",0.5,0,-80,-13.505400692110785,-93.505400692110783,-0.44445131317543352,-93.949852005286218,0,{"$f":"AG228","v":93.770636366974173},1.5688870015186741E-2,2.0379306633381267E-2]
[null,null,{"$f":"C229","v":9},"Supply Line Markers (installation included in lay price)","N/A",2019,0,{"$f":"G229","v":"Non-pipeline"},93,82,0,0,82,37,"Yes",0.5,0,-11.76,-1.9852939017402851,-13.745293901740284,-6.5334343036788742E-2,-13.810628244777073,0,{"$f":"AG229","v":13.784283545945204},1.6212928129251701E-2,2.0392303537414967E-2]
[null,null,{"$f":"C230","v":10},"Kincardine Station (Lakeside + Aecon Install)","N/A",2020,1,{"$f":"G230","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-193.78671742299997,-32.304325906073629,-226.09104332907361,-1.2760956832600392,-227.36713901233367,0,{"$f":"AG230","v":224.2952480031316},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C231","v":11},"Tiverton Station (Lakeside + Aecon Install)","N/A",2020,1,{"$f":"G231","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-136.29520169199998,-22.720466466654933,-159.0156681586549,-0.8975110412163616,-159.91317919987125,0,{"$f":"AG231","v":157.75263894075164},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C232","v":12},"BEC Station (Lakeside + Aecon Install)","N/A",2019,0,{"$f":"G232","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-185.74648999999999,-31.357259682539361,-217.10374968253936,-1.0319408924778442,-218.13569057501721,0,{"$f":"AG232","v":217.71958212789758},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C233","v":13},"Valve Sites","N/A",2019,0,{"$f":"G233","v":"Non-pipeline"},4,2,0,0,0,0,"Yes",0.5,0,-832.76009550000003,-140.58448462659931,-973.34458012659934,-4.6265164750634318,-977.97109660166279,0,{"$f":"AG233","v":976.1055512007149},1.3714459999999999E-2,2.0620363333333332E-2]
[null,null,{"$f":"C234","v":14},"Tiverton Plastic Distribution","Plastic",2020,1,{"$f":"G234","v":"Pipeline"},10820,0,0,0,0,0,"Yes",0.5,2,-1042.5979421000002,-173.80150795929967,-1216.3994500592999,-6.8655620518380411,-1223.2650121111378,35498.688799999996,{"$f":"AG234","v":331.20276650399995},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C235","v":15},"Kincardine Plastic Distribution","Plastic",2020,1,{"$f":"G235","v":"Pipeline"},62400,0,0,0,0,0,"Yes",0.5,2,-6012.7644719999989,-1002.3303231663861,-7015.0947951663848,-39.594368949602,-7054.6891641159864,204724.416,{"$f":"AG235","v":1910.0788012800001},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C236","v":16},"Kincardine NPS 6 Bypass","Plastic",2020,1,{"$f":"G236","v":"Pipeline"},5120,0,0,0,0,0,"Yes",0.5,6,-1159.3713663999997,-193.26768606438216,-1352.6390524643818,-7.6345211665303685,-1360.2735736309123,16797.900799999999,{"$f":"AG236","v":644.87141171200005},1.3714460000000001E-2,2.0335809999999999E-2]
[null,null,{"$f":"C237","v":17},"Plastic Distribution - for Future Services","Plastic",2020,1,{"$f":"G237","v":"Pipeline"},1150,0,0,0,0,0,"Yes",0.5,2,-110.81216574999999,-18.472433840406154,-129.28459959040615,-0.72970391493657538,-130.01430350534272,3772.9659999999999,{"$f":"AG237","v":35.201772779999999},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C238","v":18},"Chesley Station (Lakeside + Aecon Install)","N/A",2021,1,{"$f":"G238","v":"Non-pipeline"},0,1,0,0,0,0,"Yes",0.5,0,-136.29520169199998,-22.720466466654933,-159.0156681586549,-1.0608787896395369,-160.07654694829444,0,{"$f":"AG238","v":158.25281142252535},1.3714459999999999E-2,2.1189470000000002E-2]
[null,null,{"$f":"C239","v":19},"Paisley Station (Lakeside + Aecon Install)","N/A",2021,1,{"$f":"G239","v":"Non-pipeline"},0,1,0,0,0,0,"Yes",0.5,0,-138.55264164299999,-23.096782639714988,-161.64942428271496,-1.0784499890153794,-162.72787427173034,0,{"$f":"AG239","v":160.873932448272},1.3714459999999999E-2,2.1189470000000002E-2]
[null,null,{"$f":"C240","v":20},"Lands for Chesley & Paisley Stations","N/A",2021,1,{"$f":"G240","v":"Non-pipeline"},0,1,0,0,0,0,"Yes",0.5,0,-15.190499999999998,-2.5322626297707722,-17.72276262977077,-0.11823805279980952,-17.841000682570581,0,{"$f":"AG240","v":0},1.3714459999999999E-2,2.1189470000000002E-2]
[null,null,{"$f":"C241","v":21},"Paisley Plastic Distribution","Plastic",2021,1,{"$f":"G241","v":"Pipeline"},0,12830,0,0,0,0,"Yes",0.5,4,-1236.2783361499999,-206.08810971513995,-1442.3664458651399,-9.6227999858440718,-1451.9892458509839,42093.177199999998,{"$f":"AG241","v":760.2027802319999},1.3714459999999999E-2,2.1189470000000002E-2]
[null,null,{"$f":"C242","v":22},"NPS 4 Plastic - from Mainline to Paisley ","Plastic",2021,1,{"$f":"G242","v":"Pipeline"},0,4850,0,0,0,0,"Yes",0.5,4,-676.17928364999989,-112.71936611777529,-788.89864976777517,-5.2631659156937607,-794.16181568346894,15912.074000000001,{"$f":"AG242","v":287.37205643999999},1.3714459999999999E-2,2.1189470000000002E-2]
[null,null,{"$f":"C243","v":23},"NPS 4 Distribution - Inverhuron","Plastic",2020,0,{"$f":"G243","v":"Pipeline"},1500,0,0,0,0,0,"Yes",0.5,4,-206.505,-34.861659624054219,-241.36665962405422,-1.3598462401135547,-242.72650586416776,4921.26,{"$f":"AG243","v":88.877955600000007},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C244","v":24},"NPS 6 Plastic - to Lucknow","Plastic",2021,1,{"$f":"G244","v":"Pipeline"},0,0,34080,0,0,0,"Yes",0.5,6,-6219.2094432000004,-1036.7447852100229,-7255.9542284100235,-48.408361444202342,-7304.3625898542259,111811.0272,{"$f":"AG244","v":4292.4253342079992},1.3714459999999999E-2,1.9782149999999998E-2]
[null,null,{"$f":"C245","v":25},"NPS 4 Plastic - in Lucknow","Plastic",2021,1,{"$f":"G245","v":"Pipeline"},0,0,1000,0,0,0,"Yes",0.5,4,-139.418409,-23.24110641603615,-162.65951541603616,-1.0851888485966519,-163.74470426463282,3280.84,{"$f":"AG245","v":59.251970399999998},1.3714459999999999E-2,1.9782149999999998E-2]
[null,null,{"$f":"C246","v":26},"NPS 4 Plastic - from LB to PC","Plastic",2021,1,{"$f":"G246","v":"Pipeline"},0,0,2100,0,0,0,"Yes",0.5,4,-292.77865889999993,-48.806323473675903,-341.58498237367581,-2.2788965820529685,-343.86387895572881,6889.7640000000001,{"$f":"AG246","v":124.42913784},1.3714459999999999E-2,1.9782149999999998E-2]
[null,null,{"$f":"C247","v":27},"Land for Inverhuron Station","N/A",2020,0,{"$f":"G247","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-7.5,-1.2661313148853861,-8.7661313148853868,-4.9387892791223742E-2,-8.8155192076766102,0,{"$f":"AG247","v":0},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C248","v":28},"Inverhuron Station (Lakeside + Aecon Install)","N/A",2020,0,{"$f":"G248","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-120.55,-20.35095066792444,-140.90095066792443,-0.7938280634642696,-141.69477873138871,0,{"$f":"AG248","v":141.74863720543681},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C249","v":29},"Chesley Plastic Distribution","Plastic",2021,1,{"$f":"G249","v":"Pipeline"},0,17900,0,0,0,0,"Yes",0.5,2,-1724.8154494999999,-287.52744847240888,-2012.3428979724088,-13.425418530522906,-2025.7683165029316,58727.036,{"$f":"AG249","v":547.92324588000008},1.3714459999999999E-2,2.1189470000000002E-2]
[null,null,{"$f":"C250","v":30},"Inverhuron Plastic Distribution","Plastic",2020,0,{"$f":"G250","v":"Pipeline"},8620,0,0,0,0,0,"Yes",0.5,2,-820.19299999999998,-138.46293887330526,-958.65593887330522,-5.4010138602816227,-964.05695273358685,28280.840799999998,{"$f":"AG250","v":263.86024466399999},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C251","v":31},"Ripley, Lucknow, Point Clark & Lurgan Beach Plastic Distribution","Plastic",2021,1,{"$f":"G251","v":"Pipeline"},0,0,48100,0,0,0,"Yes",0.5,2,-4634.8392804999994,-772.62962410742261,-5407.4689046074218,-36.076124654645348,-5443.5450292620671,157808.40400000001,{"$f":"AG251","v":1472.3524093200001},1.3714459999999999E-2,1.9782149999999998E-2]
[null,null,{"$f":"C252","v":32},"Plastic Distribution Mains for Future Services by Contractor","Plastic",2020,0,{"$f":"G252","v":"Pipeline"},1175,0,250,0,0,0,"Yes",0.5,2,-135.58875,-22.889754976155452,-158.47850497615545,-0.89285901982613858,-159.3713639959816,4675.1970000000001,{"$f":"AG252","v":43.619588010000001},1.3714459999999999E-2,2.0238676666666667E-2]
[null,null,{"$f":"C253","v":33},"NPS 4 Plastic -  to Ripley","Plastic",2021,{"$f":"F1248-F253","v":1},{"$f":"G253","v":"Pipeline"},0,0,7310,0,0,0,"Yes",0.5,2,{"$f":"$U253*(1+inflation)^G1248","v":-1019.14856979},-169.89248790122426,-1189.0410576912243,-7.9327304832415253,-1196.9737881744659,23982.940399999999,{"$f":"AG253","v":223.760833932},1.3714459999999999E-2,1.9782149999999995E-2]
[null,null,{"$f":"C254","v":34},"1 Medium, 2 Large Dryer SMS","N/A",2021,1,{"$f":"G254","v":"Non-pipeline"},0,0,0,0,0,0,"Yes",0.5,0,-374.31923749999999,-62.399171635268104,-436.71840913526808,-2.9135826844086399,-439.63199181967673,0,{"$f":"AG254","v":434.62331005441382},0,0]
[null,null,{"$f":"C255","v":35},"GFSA Sales Station","N/A",2019,0,{"$f":"G255","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-159.98500000000001,-27.008269121591802,-186.99326912159182,-0.8888192917296468,-187.88208841332147,0,{"$f":"AG255","v":187.52369073962959},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C256","v":36},"Snobelman Dryer - SMS (Lakside Supply& Install)","N/A",2021,2,{"$f":"G256","v":"Non-pipeline"},1,0,0,0,0,0,"Yes",0.5,0,-147.10138363114999,-24.214339353411379,-171.31572298456138,-1.144990695810207,-172.46071368037158,0,{"$f":"AG256","v":168.12489034121177},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C257","v":37},"1 Medium Grain Dryer","N/A",2021,0,{"$f":"G257","v":"Non-pipeline"},0,0,0,0,0,0,"Yes",0.5,0,-86,-14.518305744019093,-100.51830574401909,-0.66939682964903202,-101.18770257366812,0,{"$f":"AG257","v":105.73010196179308},0,0]
[null,null,{"$f":"C258","v":38},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2021,0,{"$f":"G258","v":"Pipeline"},1150,0,250,0,0,0,"Yes",0.5,2,-100.89773147999999,-17.03330365703,-117.93103513702999,-0.78535606478478281,-118.71639120181477,4593.1760000000004,{"$f":"AG258","v":42.854332080000006},1.3714459999999998E-2,2.0236942142857144E-2]
[null,null,{"$f":"C259","v":39},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2022,0,{"$f":"G259","v":"Pipeline"},1150,0,250,0,0,0,"Yes",0.5,2,-102.17913266979599,-13.487778659062602,-115.66691132885859,-10.693215990111197,-126.36012731896979,4593.1760000000004,{"$f":"AG259","v":42.854332080000006},1.3714459999999998E-2,2.0236942142857144E-2]
[null,null,{"$f":"C260","v":40},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2023,0,{"$f":"G260","v":"Pipeline"},1150,0,250,0,0,0,"Yes",0.5,2,-103.4768076547024,-13.659073448032698,-117.1358811027351,-12.637411397770794,-129.7732925005059,4593.1760000000004,{"$f":"AG260","v":42.854332080000006},1.3714459999999998E-2,2.0236942142857144E-2]
[null,null,{"$f":"C261","v":41},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2024,0,{"$f":"G261","v":"Pipeline"},1175,0,250,0,0,0,"Yes",0.5,2,-106.66223031034419,-14.079553389408829,-120.74178369975301,-26.20070801177279,-146.9424917115258,4675.1970000000001,{"$f":"AG261","v":43.619588010000001},1.3714459999999999E-2,2.0238676666666667E-2]
[null,null,{"$f":"C262","v":42},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2025,0,{"$f":"G262","v":"Pipeline"},1150,0,250,0,0,0,"Yes",0.5,2,-106.12180834343847,-14.008216985569163,-120.13002532900764,-74.082613954188375,-194.21263928319601,4593.1760000000004,{"$f":"AG262","v":42.854332080000006},1.3714459999999998E-2,2.0236942142857144E-2]
[null,null,{"$f":"C263","v":43},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2026,0,{"$f":"G263","v":"Pipeline"},775,0,225,0,0,0,"Yes",0.5,2,-76.763968078142938,-10.132943815204206,-86.896911893347138,-75.023463151406588,-161.92037504475371,3280.84,{"$f":"AG263","v":30.610237200000004},1.3714459999999999E-2,2.0211236499999997E-2]
[null,null,{"$f":"C264","v":44},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2027,0,{"$f":"G264","v":"Pipeline"},775,0,175,0,0,0,"Yes",0.5,2,-73.851926949098598,-9.7485505915744373,-83.60047754067304,-75.976261133429418,-159.57673867410244,3116.7979999999998,{"$f":"AG264","v":29.079725339999996},1.3714459999999999E-2,2.023382E-2]
[null,null,{"$f":"C265","v":45},"Plastic Distribution Mains for Future Services by EPCOR","Plastic",2028,0,{"$f":"G265","v":"Pipeline"},0,0,175,0,0,0,"Yes",0.5,2,-13.777076972354342,-1.818592112858211,-15.595669085212553,-76.941159649823987,-92.536828735036536,574.14700000000005,{"$f":"AG265","v":5.3567915100000008},1.3714459999999998E-2,1.9782149999999998E-2]
[null,null,{"$f":"C266","v":46},"Future Service Line - Connected by Contractor","N/A",2020,1,{"$f":"G266","v":"Non-pipeline"},977,0,0,0,0,0,"Yes",0.5,0,-1558.6142648699999,-259.82164228682035,-1818.4359071568203,-10.263556562169541,-1828.6994637189898,0,{"$f":"AG266","v":1803.9924393638732},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C267","v":47},"Future Service Line - Connected by Contractor","N/A",2020,0,{"$f":"G267","v":"Non-pipeline"},1035,294,272,0,0,0,"Yes",0.5,0,-2522.0553,-425.76709242702088,-2947.822392427021,-16.607866235991683,-2964.4302586630129,0,{"$f":"AG267","v":2965.5570446432944},1.3714460000000001E-2,2.0398508638351034E-2]
[null,null,{"$f":"C268","v":48},"Future Service Line - Connected by Contractor","N/A",2021,0,{"$f":"G268","v":"Non-pipeline"},374,277,271,0,0,0,"Yes",0.5,0,-1470.8724178199998,-248.30901712041108,-1719.1814349404108,-11.448806201243189,-1730.6302411416539,0,{"$f":"AG268","v":1808.319659405787},1.3714459999999998E-2,2.0429543145336224E-2]
[null,null,{"$f":"C269","v":49},"Future Service Line - Connected by EPCOR","N/A",2021,0,{"$f":"G269","v":"Non-pipeline"},170,0,0,0,0,0,"Yes",0.5,0,-258.29014769999998,-34.094636066762995,-292.38478376676295,-2.010448906976281,-294.39523267373926,0,{"$f":"AG269","v":308.03775603270651},1.3714459999999998E-2,2.0335809999999999E-2]
[null,null,{"$f":"C270","v":50},"Future Service Line - Connected by EPCOR","N/A",2022,0,{"$f":"G270","v":"Non-pipeline"},383,137,136,0,0,0,"Yes",0.5,0,-1009.354139821872,-133.23606171644673,-1142.5902015383188,-105.63058763189757,-1248.2207891702162,0,{"$f":"AG270","v":1248.2207891702162},1.3714459999999999E-2,2.0399306432926825E-2]
[null,null,{"$f":"C271","v":51},"Future Service Line - Connected by EPCOR","N/A",2023,0,{"$f":"G271","v":"Non-pipeline"},353,101,101,0,0,0,"Yes",0.5,0,-864.79570160925823,-114.15415950249438,-978.94986111175263,-105.61573461687077,-1084.5655957286233,0,{"$f":"AG271","v":1084.5655957286233},1.3714459999999999E-2,2.0390404594594593E-2]
[null,null,{"$f":"C272","v":52},"Future Service Line - Connected by EPCOR","N/A",2024,0,{"$f":"G272","v":"Non-pipeline"},74,86,90,0,0,0,"Yes",0.5,0,-394.49486802688995,-52.073836634313523,-446.56870466120347,-96.904450799890938,-543.47315546109439,0,{"$f":"AG272","v":543.47315546109439},1.3714459999999999E-2,2.0430151439999999E-2]
[null,null,{"$f":"C273","v":53},"Future Service Line - Connected by EPCOR","N/A",2025,0,{"$f":"G273","v":"Non-pipeline"},46,0,10,0,0,0,"Yes",0.5,0,-89.489109438586254,-11.812679056543528,-101.30178849512978,-62.471486786088192,-163.77327528121799,0,{"$f":"AG273","v":163.77327528121799},1.3714459999999999E-2,2.0236942142857144E-2]
[null,null,{"$f":"C274","v":54},"Future Service Line - Connected by EPCOR","N/A",2026,0,{"$f":"G274","v":"Non-pipeline"},31,0,9,0,0,0,"Yes",0.5,0,-64.73258652032591,-8.5447857718297335,-73.277372292155647,-63.264874668271524,-136.54224696042718,0,{"$f":"AG274","v":136.54224696042718},1.3714460000000001E-2,2.02112365E-2]
[null,null,{"$f":"C275","v":55},"Future Service Line - Connected by EPCOR","N/A",2027,0,{"$f":"G275","v":"Non-pipeline"},31,0,7,0,0,0,"Yes",0.5,0,-62.276955850677368,-8.2206393235753747,-70.497595174252737,-64.06833857655856,-134.5659337508113,0,{"$f":"AG275","v":134.5659337508113},1.3714460000000001E-2,2.023382E-2]
[null,null,{"$f":"C276","v":56},"Future Service Line - Connected by EPCOR","N/A",2028,0,{"$f":"G276","v":"Non-pipeline"},0,0,7,0,0,0,"Yes",0.5,0,-11.617766113943858,-1.5335602658129859,-13.151326379756844,-64.882006476480854,-78.033332856237692,0,{"$f":"AG276","v":78.033332856237692},1.3714459999999999E-2,1.9782149999999998E-2]
[null,null,{"$f":"C277","v":57},0,0,0,0,{"$f":"G277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG277","v":0},0,0]
[null,null,{"$f":"C278","v":58},0,0,0,0,{"$f":"G278","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG278","v":0},0,0]
[null,null,{"$f":"C279","v":59},0,0,0,0,{"$f":"G279","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG279","v":0},0,0]
[null,null,{"$f":"C280","v":60},0,0,0,0,{"$f":"G280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG280","v":0},0,0]
[null,null,{"$f":"C281","v":61},"Future Service Meters - Connected by Contractor","N/A",2020,1,{"$f":"G281","v":"Non-pipeline"},977,0,0,0,0,0,"Yes",0.5,0,-494.70394999999996,-82.467352976201482,-577.17130297620145,-3.2576514194659878,-580.42895439566746,0,{"$f":"AG281","v":0},1.3714459999999999E-2,2.0335809999999999E-2]
[null,null,{"$f":"C282","v":62},"Future Service Meters - Connected by Contractor","N/A",2020,0,{"$f":"G282","v":"Non-pipeline"},1035,294,272,0,0,0,"Yes",0.5,0,-800.5,-135.13841567543355,-935.63841567543352,-5.2713344239166142,-940.90975009935016,0,{"$f":"AG282","v":0},1.3714460000000001E-2,2.0398508638351034E-2]
[null,null,{"$f":"C283","v":63},"Future Service Meters - Connected by Contractor","N/A",2021,0,{"$f":"G283","v":"Non-pipeline"},374,277,271,0,0,0,"Yes",0.5,0,-466.85469999999998,-78.813247356189649,-545.66794735618964,-3.6338494893808129,-549.30179684557049,0,{"$f":"AG283","v":0},1.3714459999999998E-2,2.0429543145336224E-2]
[null,null,{"$f":"C284","v":64},"Future Service Meters - Connected by EPCOR","N/A",2021,0,{"$f":"G284","v":"Non-pipeline"},170,0,0,0,0,0,"Yes",0.5,0,-86.079499999999996,-11.362606167687463,-97.442106167687456,-0.67001563253225405,-98.112121800219711,0,{"$f":"AG284","v":0},1.3714459999999998E-2,2.0335809999999999E-2]
[null,null,{"$f":"C285","v":65},"Future Service Meters - Connected by EPCOR","N/A",2022,{"$f":"F1280-F285","v":0},{"$f":"G285","v":"Non-pipeline"},383,137,136,0,0,0,"Yes",0.5,0,{"$f":"$U285*(1+inflation)^G1280","v":-336.38410312000002},-44.403139944160081,-380.78724306416012,-35.203155246249942,-415.99039831041006,0,{"$f":"AG285","v":0},1.3714459999999999E-2,2.0399306432926825E-2]
[null,null,{"$f":"C286","v":66},"Future Service Meters - Connected by EPCOR","N/A",2023,0,{"$f":"G286","v":"Non-pipeline"},353,101,101,0,0,0,"Yes",{"$f":"P286","v":0.5},{"$f":"R286","v":0},-288.20759235128247,{"$f":"V286","v":-38.043777745282398},{"$f":"R1281+S1281","v":-326.25137009656487},{"$f":"IF(O1281=\"Yes\",$R1281/SUMIFS($R$1216:$R$1415,O$1216:O$1415,\"Yes\",$F$1216:$F$1415,$F1281)*INDEX($I$1211:$R$1211,1,MATCH($F1281,$I$1210:$R$1210,0)),0)","v":-35.19820523124401},{"$f":"T1281+U1281","v":-361.44957532780887},{"$f":"AC286","v":0},{"$f":"AG286","v":0},1.3714459999999999E-2,2.0390404594594593E-2]
[null,null,{"$f":"C287","v":67},"Future Service Meters - Connected by EPCOR","N/A",2024,0,{"$f":"G287","v":"Non-pipeline"},74,86,90,0,0,0,"Yes",0.5,0,-131.471994943308,-17.354474649841208,-148.82646959314923,-32.295024595044644,-181.12149418819388,0,{"$f":"AG287","v":0},1.3714459999999999E-2,2.0430151439999999E-2]
[null,null,{"$f":"C288","v":68},"Future Service Meters - Connected by EPCOR","N/A",2025,0,{"$f":"G288","v":"Non-pipeline"},46,0,10,0,0,0,"Yes",0.5,0,-29.823738398515715,-3.9367723310482994,-33.760510729564018,-20.819664995696925,-54.580175725260943,0,{"$f":"AG288","v":0},1.3714459999999999E-2,2.0236942142857144E-2]
[null,null,{"$f":"C289","v":69},"Future Service Meters - Connected by EPCOR","N/A",2026,0,{"$f":"G289","v":"Non-pipeline"},31,0,9,0,0,0,"Yes",0.5,0,-21.573214197269188,-2.8476923854661518,-24.420906582735341,-21.084074741142288,-45.50498132387763,0,{"$f":"AG289","v":0},1.3714460000000001E-2,2.02112365E-2]
[null,null,{"$f":"C290","v":70},"Future Service Meters - Connected by EPCOR","N/A",2027,0,{"$f":"G290","v":"Non-pipeline"},31,0,7,0,0,0,"Yes",0.5,0,-20.754834316695781,-2.7396651748234935,-23.494499491519274,-21.35184249035478,-44.846341981874055,0,{"$f":"AG290","v":0},1.3714460000000001E-2,2.023382E-2]
[null,null,{"$f":"C291","v":71},"Future Service Meters - Connected by EPCOR","N/A",2028,0,{"$f":"G291","v":"Non-pipeline"},0,0,7,0,0,0,"Yes",0.5,0,-3.8718143417795972,-0.51108453836332257,-4.3828988801429194,-21.623010889982286,-26.005909770125207,0,{"$f":"AG291","v":0},1.3714459999999999E-2,1.9782149999999998E-2]
[null,null,{"$f":"C292","v":72},"Utility Installation Equipment","N/A",2021,1,{"$f":"G292","v":"Non-pipeline"},0,0,0,0,0,0,"No",0.5,0,-165.18514272000002,-6.0052238305806878,-171.19036655058071,0,-171.19036655058071,0,{"$f":"AG292","v":0},0,0]
[null,null,{"$f":"C293","v":73},"Utility Installation Equipment","N/A",2021,1,{"$f":"G293","v":"Non-pipeline"},0,0,0,0,0,0,"No",0.5,0,-150.77725727999996,-5.4814323105453395,-156.25868959054529,0,-156.25868959054529,0,{"$f":"AG293","v":0},0,0]
[null,null,{"$f":"C294","v":74},0,0,0,0,{"$f":"G294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG294","v":0},0,0]
[null,null,{"$f":"C295","v":75},0,0,0,0,{"$f":"G295","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG295","v":0},0,0]
[null,null,{"$f":"C296","v":76},"CIAC to Union - Owen Sound Reinforcement","N/A",2019,0,{"$f":"G296","v":"Pipeline"},0,0,0,0,0,0,"No",0,0,0,0,0,0,0,0,{"$f":"AG296","v":0},0,0]
[null,null,{"$f":"C297","v":77},"CIAC to Union - Station","N/A",2019,0,{"$f":"G297","v":"Pipeline"},0,0,0,0,0,0,"No",0,0,-2934.5720549261687,0,-2934.5720549261687,0,-2934.5720549261687,0,{"$f":"AG297","v":0},0,0]
[null,null,{"$f":"C298","v":78},"CIAC to Union - Station","N/A",2019,0,{"$f":"G298","v":"Pipeline"},0,0,0,0,0,0,"No",0,0,0,0,0,0,0,0,{"$f":"AG298","v":0},0,0]
[null,null,{"$f":"C299","v":79},0,0,0,0,{"$f":"G299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG299","v":0},0,0]
[null,null,{"$f":"C300","v":80},0,0,0,0,{"$f":"G300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG300","v":0},0,0]
[null,null,{"$f":"C301","v":81},0,0,0,0,{"$f":"G301","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG301","v":0},0,0]
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{"sheet":"Calculation","index":1,"n_rows":17724,"n_cols":19,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Check",{"$f":"Input!D2","v":6.5693128714627846E-10},null,null,null,null,null,{"$f":"H2-$H$2","v":0},{"$f":"I2-$H$2","v":1},2,3,4,5,6,7,8,9,10]
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[null,"Unit","Var 1","Var 2","Var 3","Var 4","10 year Sum",{"$f":"IF(H1=0,DATE(H2,12,31),DATE(H2,7,1))","v":"2018-12-31"},{"$f":"IF(I1=0,DATE(I2,12,31),DATE(I2,7,1))","v":"2019-07-01"},"2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01"]
[]
["Flags and Metrics"]
[]
["CPI Index",null,null,null,null,null,null,{"$f":"(1+inflation)^H$1","v":1},1.0126999999999999,1.02556129,1.038585918383,1.051775959546464,1.0651335142327041,1.0786607098634593,1.0923597008787254,1.1062326690798849,1.1202818239771994,1.1345094031417098]
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["Rate Stability Period",null,null,null,null,null,null,{"$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"]
[]
[]
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[]
["Distribution Revenue","$0,000s",null,null,null,null,{"$f":"SUM(H20:R20)","v":58534.55127299633},{"$f":"H15096","v":0},589.35745720428872,3049.7351836107464,4620.571578595871,5818.2651153678307,6645.7220793637607,7189.6621551904764,7454.5737699296387,7593.7059608899071,7726.7278110402158,{"$f":"R15096","v":7846.2301618035899}]
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["Property Taxes","$0,000s",null,null,null,null,{"$f":"SUM(H22:R22)","v":-5613.8650732646884},{"$f":"H13959","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":34560.403382229866},{"$f":"SUM(H18,H20:H22)","v":0},-297.21079731400971,1116.6727232616877,2358.4422880699535,3439.6858239885196,4169.2442539041076,4532.351379680068,4727.6763604502321,4830.6922525639175,4927.3599889299203,4755.4891086954703]
[]
["Depreciation","$0,000s",null,null,null,null,{"$f":"SUM(H25:R25)","v":-16818.790115107648},{"$f":"H12062","v":0},-691.59075188952829,-1326.5202759774097,-1709.4101848011926,-1778.3644763652239,-1826.1573494465777,-1860.6678506872286,-1878.2673119835229,-1888.2338572473548,-1925.3781532291621,-1934.1999034804492]
["Increase in IDC","$0,000s",null,null,null,null,{"$f":"SUM(H26:R26)","v":965.97479608591982},{"$f":"H10426","v":0},650.51563192223,180.13277853046256,45.190147077752435,26.769041156253962,23.558037530176222,13.029480263344169,6.1678630498306406,5.1423156697694248,12.530688619247645,2.9388122668529215]
["EBIT",null,null,null,null,null,{"$f":"SUM(H27:R27)","v":18707.588063208135},{"$f":"SUM(H23,H25:H26)","v":0},{"$f":"SUM(I23,I25:I26)","v":-338.285917281308},-29.714774185259472,694.22225034651331,1688.0903887795496,2366.6449419877063,2684.7130092561838,2855.5769115165399,2947.6007109863322,3014.5125243200055,2824.2280174818738]
[]
["Interest","$0,000s",null,null,null,null,{"$f":"SUM(H29:R29)","v":-12641.643432311343},{"$f":"-H13982","v":0},{"$f":"-I13982","v":-563.51469447392287},{"$f":"-J13982","v":-1248.3448819323614},-1385.8300439496243,-1403.2090415624027,-1401.933455414666,-1388.9112589451249,-1361.1766344787241,-1326.7983343563717,-1296.8476121699189,-1265.0774750282249]
["Cash Tax","$0,000s",null,null,null,null,{"$f":"SUM(H30:R30)","v":0},{"$f":"H14267","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":6065.9446308967945},{"$f":"SUM(H27,H29:H30)","v":0},{"$f":"SUM(I27,I29:I30)","v":-901.80061175523088},-1278.059656117621,-691.60779360311096,284.88134721714687,964.71148657304025,1295.8017503110589,1494.4002770378158,1620.8023766299605,1717.6649121500866,1559.150542453649]
[]
["Balance Sheet"]
[]
["Assets"]
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["NWC","$0,000s",null,null,null,null,null,{"$f":"H13970","v":0},180.81712789091404,300.12157200237419,346.18181183853341,412.2553224521069,423.21186853852925,483.98285596036243,449.65392094324835,496.33889135604926,461.75636012464366,545.95733263792363]
["CWIP & IDC","$0,000s",null,null,null,null,null,{"$f":"H10834","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},{"$f":"I2631+I3449","v":57313.200113579209},{"$f":"J2631+J3449","v":80778.907960518045},81547.531545041857,80996.598733986597,80179.879194981244,78613.869275272285,76564.427225982377,74435.394597087958,72770.8115936213,70446.217883123201]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H36:H39)","v":0},57494.017241470123,81079.02953252045,81893.713356880398,81408.854056438708,80603.09106351978,79097.852131232634,77014.08114692563,74931.733488444021,73232.567953745936,70992.175215761134]
[]
["Regulatory Assets"]
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["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H43)","v":0},{"$f":"SUM(I43)","v":61.463363703984385},477.16100833388731,825.57112250829266,1033.6489050756416,1136.7888397346794,1126.2307580731608,1079.3550988577324,1032.8530535282343,986.8378888111522,939.84560839157348]
[]
["Liabilities"]
["Contribution from External Fund","$0,000s",null,null,null,null,null,{"$f":"-H7562-H8380","v":0},{"$f":"-I7562-I8380","v":8543.8179299757794},21590.653276575438,21000.744585929548,20410.835895283657,19820.92720463777,19231.018513991876,18641.109823345989,18051.201132700098,17461.292442054211,16871.383751408321]
["ST Operating Debt","$0,000s",null,null,null,null,null,{"$f":"H$13971*H$13338","v":0},{"$f":"I$13971*I$13338","v":1958.0079724597731},{"$f":"J$13971*J$13338","v":2379.5350502377996},2435.7187508380339,2439.9207264462011,2431.2865543552798,2394.6733446896296,2334.9188529431854,2275.2212942297565,2230.8510204676681,2164.8316585741127]
["LT Debt","$0,000s",null,null,null,null,null,{"$f":"H$13971*H$13339+H13297","v":0},{"$f":"I$13971*I$13339+I13297","v":29431.582950600579},{"$f":"J$13971*J$13339+J13297","v":36170.186761900884},37361.352385078797,37632.459801768659,37606.087155063869,37046.330928417599,36103.137893005507,35161.172466974582,34449.603195826174,33412.320487003264]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H47:H49)","v":0},39933.408853036133,60140.375088714121,60797.815721846375,60483.216423498518,59858.300914056919,58672.022787099108,57079.166569294684,55487.594893904432,54141.746658348056,52448.535896985697]
[]
["Equity"]
["Retained Earnings","$0,000s",null,null,null,null,0,{"$f":"G53+H31+H77","v":0},-901.80061175523088,-2179.8602678728521,-2871.4680614759632,-2586.5867142588163,-1621.8752276857761,-326.07347737471719,1168.3267996630987,2789.1291762930591,4506.7940884431455,6065.9446308967945]
["Share Capital","$0,000s",null,null,null,null,null,{"$f":"H$13340*H$13971-H53","v":0},18523.872363893188,23595.675720013049,24792.936819018265,24545.873252274629,23503.454216883292,21878.133579581383,19845.942876825568,17687.862471774748,15570.865095765868,13417.540296270219]
["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H53:H54)","v":0},{"$f":"SUM(I53:I54)","v":17622.071752137956},21415.815452140196,21921.468757542301,21959.286538015811,21881.578989197515,21552.060102206666,21014.269676488668,20476.991648067808,20077.659184209013,19483.484927167014]
[]
["Check","$0,000s",null,null,null,null,null,{"$f":"ABS(H40+H44-H50-H55)","v":0},{"$f":"ABS(I40+I44-I50-I55)","v":2.1827872842550278E-11},2.1827872842550278E-11,1.4551915228366852E-11,1.4551915228366852E-11,2.9103830456733704E-11,1.8189894035458565E-11,1.0913936421275139E-11,1.4551915228366852E-11,1.4551915228366852E-11,3.637978807091713E-12]
[]
["Statement of Cash Flows"]
[]
["Cash from Operations"]
["Net Income","$0,000s",null,null,null,null,{"$f":"SUM(H62:R62)","v":6065.9446308967945},{"$f":"H31","v":0},-901.80061175523088,-1278.059656117621,-691.60779360311096,284.88134721714687,964.71148657304025,1295.8017503110589,1494.4002770378158,1620.8023766299605,1717.6649121500866,1559.150542453649]
["add: Depreciation","$0,000s",null,null,null,null,16818.790115107648,{"$f":"-H25","v":0},691.59075188952829,1326.5202759774097,1709.4101848011926,1778.3644763652239,1826.1573494465777,1860.6678506872286,1878.2673119835229,1888.2338572473548,1925.3781532291621,1934.1999034804492]
["less: increase in NWC","$0,000s",null,null,null,null,-545.95733263792363,{"$f":"-H37","v":0},{"$f":"-(I37-H37)","v":-180.81712789091404},-119.30444411146016,-46.060239836159212,-66.07351061357349,-10.95654608642235,-60.770987421833183,34.328935017114077,-46.684970412800908,34.582531231405596,-84.200972513279964]
["less: increase in IDC","$0,000s",null,null,null,null,-965.97479608591982,{"$f":"-H10426","v":0},-650.51563192223,-180.13277853046256,-45.190147077752435,-26.769041156253962,-23.558037530176222,-13.029480263344169,-6.1678630498306406,-5.1423156697694248,-12.530688619247645,-2.9388122668529215]
["less: increase in Deferred Revenue","$0,000s",null,null,null,null,-939.84560839157348,{"$f":"G43-H43","v":0},-61.463363703984385,-415.69764462990292,-348.41011417440535,-208.07778256734889,-103.13993465903786,10.5580816615186,46.875659215428414,46.50204532949806,46.015164717082143,46.992280419578719]
["Cash from Operations","$0,000s",null,null,null,null,20432.957008889025,{"$f":"SUM(H62:H66)","v":0},{"$f":"SUM(I62:I66)","v":-1103.0059833828311},-666.67424741203695,578.14189010976474,1762.3254892451941,2653.2143177439816,3093.2272149746286,3447.7043202040504,3503.710993124243,3711.1100727084886,3453.2029415735442]
[]
["Cash from Investing"]
["CapEx","$0,000s",null,null,null,null,{"$f":"SUM(H70:R70)","v":-91427.649450736615},{"$f":"-H$589","v":0},{"$f":"-I$589","v":-57345.692695536753},{"$f":"-J$589","v":-25030.024605820101},-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913998,-196.57607136139944]
["External Funding","$0,000s",null,null,null,null,{"$f":"SUM(H71:R71)","v":22000.000000000007},{"$f":"-H$5520","v":0},{"$f":"-I$5520","v":8535.2353919660291},{"$f":"-J$5520","v":13464.764608033976},0,0,0,0,0,0,0,0]
["Cash from Investing","$0,000s",null,null,null,null,{"$f":"SUM(H72:R72)","v":-69427.649450736615},{"$f":"SUM(H70:H71)","v":0},{"$f":"SUM(I70:I71)","v":-48810.457303570722},{"$f":"SUM(J70:J71)","v":-11565.259997786125},-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913998,-196.57607136139944]
[]
["Cash from Financing"]
["Net Borrowing","$0,000s",null,null,null,null,{"$f":"SUM(H75:R75)","v":35577.152145577362},{"$f":"H48-G48+H49-G49","v":0},{"$f":"I48-H48+I49-H49","v":31389.590923060354},{"$f":"J48-I48+J49-I49","v":7160.1308890783293},1247.349323778144,275.30939229802607,-35.006818795707659,-596.36943631192116,-1002.9475271585397,-1001.6629847443546,-755.93954491049954,-1103.3020707164687]
["Net Equity Injection","$0,000s",null,null,null,null,{"$f":"SUM(H76:R76)","v":13417.540296270219},{"$f":"H54-G54","v":0},{"$f":"I54-H54","v":18523.872363893188},{"$f":"J54-I54","v":5071.8033561198608},1197.2610990052162,-247.06356674363633,-1042.4190353913364,-1625.3206373019093,-2032.1907027558154,-2158.0804050508195,-2116.9973760088797,-2153.3247994956491]
["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":48994.692441847583},{"$f":"SUM(H75:H77)","v":0},49913.463286953542,12231.93424519819,2444.6104227833603,28.245825554389739,-1077.425854187044,-2221.6900736138305,-3035.1382299143552,-3159.7433897951742,-2872.9369209193792,-3256.6268702121179]
[]
["Net Change in Cash","$0,000s",null,null,null,null,{"$f":"SUM(H80:R80)","v":1.3869794202037156E-11},{"$f":"H67+H72+H78","v":0},0,2.9103830456733704E-11,-1.4551915228366852E-11,-1.2050804798491299E-11,0,-1.5916157281026244E-11,2.0463630789890885E-11,1.0459189070388675E-11,-3.0468072509393096E-11,2.6830093702301383E-11]
[]
["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"]
[{"$f":"Input!C531","v":"Existing Residential"},"m3",{"$f":"Input!D$531","v":"Rate 1 - General Firm Service"},null,null,null,{"$f":"SUM(H90:R90)","v":33928092.473396994},null,{"$f":"Input!I605*Input!I550","v":431066.56070941337},{"$f":"Input!J605*Input!J550","v":1581078.0472942246},{"$f":"Input!K605*Input!K550","v":2770641.5179627105},{"$f":"Input!L605*Input!L550","v":3494092.3660754887},{"$f":"Input!M605*Input!M550","v":3964210.2528422009},{"$f":"Input!N605*Input!N550","v":4268109.6748522054},{"$f":"Input!O605*Input!O550","v":4354723.5134151885},{"$f":"Input!P605*Input!P550","v":4354723.5134151885},{"$f":"Input!Q605*Input!Q550","v":4354723.5134151885},{"$f":"Input!R605*Input!R550","v":4354723.5134151885}]
[{"$f":"Input!C532","v":"New Residential"},"m3",{"$f":"Input!D$532","v":"Rate 1 - General Firm Service"},null,null,null,2608454.9058663025,null,{"$f":"Input!I633*Input!I551","v":22841.980900409275},{"$f":"Input!J633*Input!J551","v":73988.155525238748},{"$f":"Input!K633*Input!K551","v":130099.97817189631},{"$f":"Input!L633*Input!L551","v":185715.23601637108},{"$f":"Input!M633*Input!M551","v":241330.49386084583},{"$f":"Input!N633*Input!N551","v":297442.31650750339},{"$f":"Input!O633*Input!O551","v":353554.13915416098},{"$f":"Input!P633*Input!P551","v":401224.36016371078},{"$f":"Input!Q633*Input!Q551","v":439956.41473396996},{"$f":"Input!R633*Input!R551","v":462301.83083219646}]
[{"$f":"Input!C533","v":"Small Commercial"},"m3",{"$f":"Input!D$533","v":"Rate 1 - General Firm Service"},null,null,null,3187733.9104138236,null,{"$f":"Input!I661*Input!I552","v":32949.702137335153},{"$f":"Input!J661*Input!J552","v":119218.01318781263},{"$f":"Input!K661*Input!K552","v":215071.6921327876},{"$f":"Input!L661*Input!L552","v":301340.0031832651},{"$f":"Input!M661*Input!M552","v":378022.94633924507},{"$f":"Input!N661*Input!N552","v":420558.01637107774},{"$f":"Input!O661*Input!O552","v":430143.38426557521},{"$f":"Input!P661*Input!P552","v":430143.38426557521},{"$f":"Input!Q661*Input!Q552","v":430143.38426557521},{"$f":"Input!R661*Input!R552","v":430143.38426557521}]
[{"$f":"Input!C534","v":"Small Agricultural"},"m3",{"$f":"Input!D$534","v":"Rate 1 - General Firm Service"},null,null,null,14384.829467939973,null,{"$f":"Input!I689*Input!I553","v":0},{"$f":"Input!J689*Input!J553","v":0},{"$f":"Input!K689*Input!K553","v":0},{"$f":"Input!L689*Input!L553","v":599.36789449749881},{"$f":"Input!M689*Input!M553","v":1798.1036834924964},{"$f":"Input!N689*Input!N553","v":2397.4715779899952},{"$f":"Input!O689*Input!O553","v":2397.4715779899952},{"$f":"Input!P689*Input!P553","v":2397.4715779899952},{"$f":"Input!Q689*Input!Q553","v":2397.4715779899952},{"$f":"Input!R689*Input!R553","v":2397.4715779899952}]
[{"$f":"Input!C535","v":"Medium Commercial"},"m3",{"$f":"Input!D$535","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,5077992.1340479478,null,{"$f":"Input!I717*Input!I554","v":49157.716689718764},{"$f":"Input!J717*Input!J554","v":181883.55175195943},{"$f":"Input!K717*Input!K554","v":344104.01682803134},{"$f":"Input!L717*Input!L554","v":501408.71023513138},{"$f":"Input!M717*Input!M554","v":619387.23029045644},{"$f":"Input!N717*Input!N554","v":668544.94698017521},{"$f":"Input!O717*Input!O554","v":678376.49031811894},{"$f":"Input!P717*Input!P554","v":678376.49031811894},{"$f":"Input!Q717*Input!Q554","v":678376.49031811894},{"$f":"Input!R717*Input!R554","v":678376.49031811894}]
[{"$f":"Input!C536","v":"Large Commercial"},"m3",{"$f":"Input!D$536","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,1657718.6554863988,null,{"$f":"Input!I745*Input!I555","v":17572.989280774549},{"$f":"Input!J745*Input!J555","v":58576.630935915164},{"$f":"Input!K745*Input!K555","v":117153.26187183033},{"$f":"Input!L745*Input!L555","v":169872.22971415397},{"$f":"Input!M745*Input!M555","v":193302.88208852004},{"$f":"Input!N745*Input!N555","v":210875.87136929459},{"$f":"Input!O745*Input!O555","v":222591.19755647762},{"$f":"Input!P745*Input!P555","v":222591.19755647762},{"$f":"Input!Q745*Input!Q555","v":222591.19755647762},{"$f":"Input!R745*Input!R555","v":222591.19755647762}]
[{"$f":"Input!C537","v":"Farm 1"},"m3",{"$f":"Input!D$537","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,78511.866907447707,null,{"$f":"Input!I773*Input!I556","v":0},{"$f":"Input!J773*Input!J556","v":4618.3451122028073},{"$f":"Input!K773*Input!K556","v":9236.6902244056146},{"$f":"Input!L773*Input!L556","v":9236.6902244056146},{"$f":"Input!M773*Input!M556","v":9236.6902244056146},{"$f":"Input!N773*Input!N556","v":9236.6902244056146},{"$f":"Input!O773*Input!O556","v":9236.6902244056146},{"$f":"Input!P773*Input!P556","v":9236.6902244056146},{"$f":"Input!Q773*Input!Q556","v":9236.6902244056146},{"$f":"Input!R773*Input!R556","v":9236.6902244056146}]
[{"$f":"Input!C538","v":"Farm 2"},"m3",{"$f":"Input!D$538","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,78000,null,{"$f":"Input!I801*Input!I557","v":0},{"$f":"Input!J801*Input!J557","v":0},{"$f":"Input!K801*Input!K557","v":0},{"$f":"Input!L801*Input!L557","v":6000},{"$f":"Input!M801*Input!M557","v":12000},{"$f":"Input!N801*Input!N557","v":12000},{"$f":"Input!O801*Input!O557","v":12000},{"$f":"Input!P801*Input!P557","v":12000},{"$f":"Input!Q801*Input!Q557","v":12000},{"$f":"Input!R801*Input!R557","v":12000}]
[{"$f":"Input!C539","v":"Farm 3"},"m3",{"$f":"Input!D$539","v":"Rate 6 - Large Volume General Firm Service"},null,null,null,87728.229619109159,null,{"$f":"Input!I829*Input!I558","v":0},{"$f":"Input!J829*Input!J558","v":0},{"$f":"Input!K829*Input!K558","v":5848.5486412739447},{"$f":"Input!L829*Input!L558","v":11697.097282547889},{"$f":"Input!M829*Input!M558","v":11697.097282547889},{"$f":"Input!N829*Input!N558","v":11697.097282547889},{"$f":"Input!O829*Input!O558","v":11697.097282547889},{"$f":"Input!P829*Input!P558","v":11697.097282547889},{"$f":"Input!Q829*Input!Q558","v":11697.097282547889},{"$f":"Input!R829*Input!R558","v":11697.097282547889}]
[{"$f":"Input!C540","v":"Dryer 1"},"m3",{"$f":"Input!D$540","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I857*Input!I559","v":0},{"$f":"Input!J857*Input!J559","v":0},{"$f":"Input!K857*Input!K559","v":0},{"$f":"Input!L857*Input!L559","v":0},{"$f":"Input!M857*Input!M559","v":0},{"$f":"Input!N857*Input!N559","v":0},{"$f":"Input!O857*Input!O559","v":0},{"$f":"Input!P857*Input!P559","v":0},{"$f":"Input!Q857*Input!Q559","v":0},{"$f":"Input!R857*Input!R559","v":0}]
[{"$f":"Input!C541","v":"Dryer 2"},"m3",{"$f":"Input!D$541","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I885*Input!I560","v":0},{"$f":"Input!J885*Input!J560","v":0},{"$f":"Input!K885*Input!K560","v":0},{"$f":"Input!L885*Input!L560","v":0},{"$f":"Input!M885*Input!M560","v":0},{"$f":"Input!N885*Input!N560","v":0},{"$f":"Input!O885*Input!O560","v":0},{"$f":"Input!P885*Input!P560","v":0},{"$f":"Input!Q885*Input!Q560","v":0},{"$f":"Input!R885*Input!R560","v":0}]
[{"$f":"Input!C542","v":"Dryer 3"},"m3",{"$f":"Input!D$542","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I913*Input!I561","v":0},{"$f":"Input!J913*Input!J561","v":0},{"$f":"Input!K913*Input!K561","v":0},{"$f":"Input!L913*Input!L561","v":0},{"$f":"Input!M913*Input!M561","v":0},{"$f":"Input!N913*Input!N561","v":0},{"$f":"Input!O913*Input!O561","v":0},{"$f":"Input!P913*Input!P561","v":0},{"$f":"Input!Q913*Input!Q561","v":0},{"$f":"Input!R913*Input!R561","v":0}]
[{"$f":"Input!C543","v":"Dryer 4"},"m3",{"$f":"Input!D$543","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I941*Input!I562","v":0},{"$f":"Input!J941*Input!J562","v":0},{"$f":"Input!K941*Input!K562","v":0},{"$f":"Input!L941*Input!L562","v":0},{"$f":"Input!M941*Input!M562","v":0},{"$f":"Input!N941*Input!N562","v":0},{"$f":"Input!O941*Input!O562","v":0},{"$f":"Input!P941*Input!P562","v":0},{"$f":"Input!Q941*Input!Q562","v":0},{"$f":"Input!R941*Input!R562","v":0}]
[{"$f":"Input!C544","v":"Dryer 5"},"m3",{"$f":"Input!D$544","v":"Rate 11 - Large Volume Seasonal Service"},null,null,null,0,null,{"$f":"Input!I969*Input!I563","v":0},{"$f":"Input!J969*Input!J563","v":0},{"$f":"Input!K969*Input!K563","v":0},{"$f":"Input!L969*Input!L563","v":0},{"$f":"Input!M969*Input!M563","v":0},{"$f":"Input!N969*Input!N563","v":0},{"$f":"Input!O969*Input!O563","v":0},{"$f":"Input!P969*Input!P563","v":0},{"$f":"Input!Q969*Input!Q563","v":0},{"$f":"Input!R969*Input!R563","v":0}]
[{"$f":"Input!C545","v":"Industrial 1"},"m3",{"$f":"Input!D$545","v":"Rate 16 - Contracted Firm Service"},null,null,null,0,null,{"$f":"Input!I997*Input!I564","v":0},{"$f":"Input!J997*Input!J564","v":0},{"$f":"Input!K997*Input!K564","v":0},{"$f":"Input!L997*Input!L564","v":0},{"$f":"Input!M997*Input!M564","v":0},{"$f":"Input!N997*Input!N564","v":0},{"$f":"Input!O997*Input!O564","v":0},{"$f":"Input!P997*Input!P564","v":0},{"$f":"Input!Q997*Input!Q564","v":0},{"$f":"Input!R997*Input!R564","v":0}]
[{"$f":"Input!C546","v":"Industrial 2"},"m3",{"$f":"Input!D$546","v":"Rate 16 - Contracted Firm Service"},null,null,null,0,null,{"$f":"Input!I1025*Input!I565","v":0},{"$f":"Input!J1025*Input!J565","v":0},{"$f":"Input!K1025*Input!K565","v":0},{"$f":"Input!L1025*Input!L565","v":0},{"$f":"Input!M1025*Input!M565","v":0},{"$f":"Input!N1025*Input!N565","v":0},{"$f":"Input!O1025*Input!O565","v":0},{"$f":"Input!P1025*Input!P565","v":0},{"$f":"Input!Q1025*Input!Q565","v":0},{"$f":"Input!R1025*Input!R565","v":0}]
[]
["Tier 2"]
["Customer Type",null,"Rate Class"]
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[]
["Tier 3"]
["Customer Type",null,"Rate Class"]
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[{"$f":"Input!C545","v":"Industrial 1"},"m3",{"$f":"Input!D$545","v":"Rate 16 - Contracted Firm Service"},null,null,null,145123585.16666669,null,{"$f":"Input!I999*Input!I564","v":2636388.166666667},{"$f":"Input!J999*Input!J564","v":15861997.000000002},{"$f":"Input!K999*Input!K564","v":15835779.000000002},{"$f":"Input!L999*Input!L564","v":15818329},{"$f":"Input!M999*Input!M564","v":15818329},{"$f":"Input!N999*Input!N564","v":15818329},{"$f":"Input!O999*Input!O564","v":15861997.000000002},{"$f":"Input!P999*Input!P564","v":15835779.000000002},{"$f":"Input!Q999*Input!Q564","v":15818329},{"$f":"Input!R999*Input!R564","v":15818329}]
[{"$f":"Input!C546","v":"Industrial 2"},"m3",{"$f":"Input!D$546","v":"Rate 16 - Contracted Firm Service"},null,null,null,69202374.999999985,null,{"$f":"Input!I1027*Input!I565","v":1258225},{"$f":"Input!J1027*Input!J565","v":7549349.9999999981},{"$f":"Input!K1027*Input!K565","v":7549349.9999999981},{"$f":"Input!L1027*Input!L565","v":7549349.9999999981},{"$f":"Input!M1027*Input!M565","v":7549349.9999999981},{"$f":"Input!N1027*Input!N565","v":7549349.9999999981},{"$f":"Input!O1027*Input!O565","v":7549349.9999999981},{"$f":"Input!P1027*Input!P565","v":7549349.9999999981},{"$f":"Input!Q1027*Input!Q565","v":7549349.9999999981},{"$f":"Input!R1027*Input!R565","v":7549349.9999999981}]
[]
["Volume Forecast by Tiers and Rate Class"]
[]
["Tier 1"]
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[]
["Tier 2"]
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[]
["Tier 3"]
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[{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},"m3",null,null,null,null,{"$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$572","v":"Rate 16 - Contracted Firm Service"},"m3",null,null,null,null,{"$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,{"$f":"SUM(I173:I176)","v":-189.65232795416188},-662.47250289662963,-1224.1966088252757,-1681.7790580973547,-1977.6265680712891,-2160.4690535204522,-2247.5350294395521,-2289.6030381372107,-2329.8090557166415,-2365.8991991921225]
[]
["PP&E Continuity Including the External Funded Assets"]
[]
["CWIP"]
[]
["Opening CWIP"]
["CapEx #"]
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[{"$f":"Input!C$223","v":3},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$224","v":4},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$225","v":5},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$226","v":6},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$227","v":7},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$228","v":8},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$229","v":9},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"Input!C$237","v":17},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$238","v":18},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$239","v":19},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$240","v":20},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$241","v":21},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$242","v":22},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"Input!C$247","v":27},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$248","v":28},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$249","v":29},"$0,000s",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Closing CWIP"]
["CapEx #"]
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["Sum",null,null,null,null,null,1287.6426545223605,{"$f":"SUM(H1205:H1404)","v":0},778.11740103212242,374.19886785701061,45.190147077752435,26.769041156253962,23.558037530176222,13.029480263344169,6.1678630498306406,5.1423156697694248,12.530688619247645,2.9388122668529215]
[]
["IDC Removal"]
["CapEx #"]
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["Closing CWIP and IDC"]
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[]
["Gross PP&E"]
[]
["Opening Gross PP&E"]
["CapEx #"]
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["PP&E Continuity of the Externally Funded Assets"]
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["Closing CWIP and IDC"]
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[]
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[]
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["Property Removal"]
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["Closing Gross PP&E"]
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["Closing Accumulated Depreciation"]
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[]
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[]
["Closing Net PP&E"]
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[]
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["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I13993:I14007)","v":2617.962617165731},5174.1444642380184,5050.5829240511321,4927.0213838642449,4803.4598436773576,4679.8983034904713,4556.3367633035841,4432.7752231166978,4309.2136829298106,4185.6521427429243]
[{"$f":"Input!C$149","v":"Enbridge CIAC"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$13993:I$14007,TRANSPOSE(Input!$D149:$R149))","v":2617.962617165731},{"$f":"SUMPRODUCT(J$13993:J$14007,TRANSPOSE(Input!$D149:$R149))","v":5174.1444642380184},{"$f":"SUMPRODUCT(K$13993:K$14007,TRANSPOSE(Input!$D149:$R149))","v":5050.5829240511321},{"$f":"SUMPRODUCT(L$13993:L$14007,TRANSPOSE(Input!$D149:$R149))","v":4927.0213838642449},{"$f":"SUMPRODUCT(M$13993:M$14007,TRANSPOSE(Input!$D149:$R149))","v":4803.4598436773576},{"$f":"SUMPRODUCT(N$13993:N$14007,TRANSPOSE(Input!$D149:$R149))","v":4679.8983034904713},{"$f":"SUMPRODUCT(O$13993:O$14007,TRANSPOSE(Input!$D149:$R149))","v":4556.3367633035841},{"$f":"SUMPRODUCT(P$13993:P$14007,TRANSPOSE(Input!$D149:$R149))","v":4432.7752231166978},{"$f":"SUMPRODUCT(Q$13993:Q$14007,TRANSPOSE(Input!$D149:$R149))","v":4309.2136829298106},{"$f":"SUMPRODUCT(R$13993:R$14007,TRANSPOSE(Input!$D149:$R149))","v":4185.6521427429243}]
[{"$f":"Input!C$156","v":"Customer Weighted Meters"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$13993:I$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(J$13993:J$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(K$13993:K$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(L$13993:L$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(M$13993:M$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(N$13993:N$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(O$13993:O$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(P$13993:P$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(Q$13993:Q$14007,TRANSPOSE(Input!$D156:$R156))","v":0},{"$f":"SUMPRODUCT(R$13993:R$14007,TRANSPOSE(Input!$D156:$R156))","v":0}]
[{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14011:I$14025,'Exhibit 7'!$F$792:$F$806)","v":599.99269301251149},{"$f":"SUMPRODUCT(J$14011:J$14025,'Exhibit 7'!$F$792:$F$806)","v":1185.8262798629637},{"$f":"SUMPRODUCT(K$14011:K$14025,'Exhibit 7'!$F$792:$F$806)","v":1157.5080675388456},{"$f":"SUMPRODUCT(L$14011:L$14025,'Exhibit 7'!$F$792:$F$806)","v":1129.189855214727},{"$f":"SUMPRODUCT(M$14011:M$14025,'Exhibit 7'!$F$792:$F$806)","v":1100.8716428906084},{"$f":"SUMPRODUCT(N$14011:N$14025,'Exhibit 7'!$F$792:$F$806)","v":1072.5534305664903},{"$f":"SUMPRODUCT(O$14011:O$14025,'Exhibit 7'!$F$792:$F$806)","v":1044.2352182423717},{"$f":"SUMPRODUCT(P$14011:P$14025,'Exhibit 7'!$F$792:$F$806)","v":1015.9170059182534},{"$f":"SUMPRODUCT(Q$14011:Q$14025,'Exhibit 7'!$F$792:$F$806)","v":987.59879359413492},{"$f":"SUMPRODUCT(R$14011:R$14025,'Exhibit 7'!$F$792:$F$806)","v":959.28058127001668}]
[{"$f":"Input!$E$144","v":"Storage"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMIFS(I$11862:I$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(J$11862:J$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(K$11862:K$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(L$11862:L$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(M$11862:M$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(N$11862:N$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(O$11862:O$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(P$11862:P$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(Q$11862:Q$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0},{"$f":"SUMIFS(R$11862:R$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14041)","v":0}]
[{"$f":"Input!I$144","v":"Industrial Direct Assignment"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMIFS(I$11862:I$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(J$11862:J$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(K$11862:K$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(L$11862:L$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(M$11862:M$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(N$11862:N$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(O$11862:O$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(P$11862:P$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(Q$11862:Q$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0},{"$f":"SUMIFS(R$11862:R$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14045)","v":0}]
[{"$f":"Input!N$144","v":"Customer - Meters"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMIFS(I$11862:I$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(J$11862:J$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(K$11862:K$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(L$11862:L$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(M$11862:M$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(N$11862:N$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(O$11862:O$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(P$11862:P$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(Q$11862:Q$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0},{"$f":"SUMIFS(R$11862:R$12061,Input!$T$221:$T$420,\"CIAC to Union\",Input!$S$221:$S$420,$A14050)","v":0}]
[{"$f":"Input!C$146","v":"Upstream Capacity"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14040:I$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(J$14040:J$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(K$14040:K$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(L$14040:L$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(M$14040:M$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(N$14040:N$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(O$14040:O$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(P$14040:P$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(Q$14040:Q$14054,TRANSPOSE(Input!$D146:$R146))","v":0},{"$f":"SUMPRODUCT(R$14040:R$14054,TRANSPOSE(Input!$D146:$R146))","v":0}]
[{"$f":"Input!C$155","v":"Customer Weighted Services"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14040:I$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(J$14040:J$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(K$14040:K$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(L$14040:L$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(M$14040:M$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(N$14040:N$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(O$14040:O$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(P$14040:P$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(Q$14040:Q$14054,TRANSPOSE(Input!$D155:$R155))","v":0},{"$f":"SUMPRODUCT(R$14040:R$14054,TRANSPOSE(Input!$D155:$R155))","v":0}]
[]
["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I14078:I14081)","v":-61.780770093443394},-123.56154018688679,-123.56154018688679,-123.56154018688679,-123.56154018688679,-123.56154018688679,-123.56154018688679,-123.56154018688679,-123.56154018688679,-123.56154018688679]
[{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"I14079+I14086","v":-46.937906966718728},-93.102273645591836,-91.555193069900611,-90.008112494209357,-88.461031918518117,-86.913951342826891,-85.366870767135651,-83.819790191444412,-82.272709615753172,-80.725629040061946]
["Functionalization of Deferred Revenue"]
[{"$f":"Input!$F$144","v":"Load Balancing Admin"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!L$144","v":"Distribution Mains"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"Input!C$152","v":"Capacity HP"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14103:I$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(J$14103:J$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(K$14103:K$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(L$14103:L$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(M$14103:M$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(N$14103:N$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(O$14103:O$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(P$14103:P$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(Q$14103:Q$14117,TRANSPOSE(Input!$D152:$R152))","v":0},{"$f":"SUMPRODUCT(R$14103:R$14117,TRANSPOSE(Input!$D152:$R152))","v":0}]
[]
[{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14121:I$14135,'Exhibit 7'!$F$792:$F$806)","v":11.501638911331185},{"$f":"SUMPRODUCT(J$14121:J$14135,'Exhibit 7'!$F$792:$F$806)","v":90.502188247743106},{"$f":"SUMPRODUCT(K$14121:K$14135,'Exhibit 7'!$F$792:$F$806)","v":221.85635370518835},{"$f":"SUMPRODUCT(L$14121:L$14135,'Exhibit 7'!$F$792:$F$806)","v":323.58732911348284},{"$f":"SUMPRODUCT(M$14121:M$14135,'Exhibit 7'!$F$792:$F$806)","v":380.15425882133422},{"$f":"SUMPRODUCT(N$14121:N$14135,'Exhibit 7'!$F$792:$F$806)","v":397.25869891058733},{"$f":"SUMPRODUCT(O$14121:O$14135,'Exhibit 7'!$F$792:$F$806)","v":387.4382374305016},{"$f":"SUMPRODUCT(P$14121:P$14135,'Exhibit 7'!$F$792:$F$806)","v":371.04076732008286},{"$f":"SUMPRODUCT(Q$14121:Q$14135,'Exhibit 7'!$F$792:$F$806)","v":354.8043215403992},{"$f":"SUMPRODUCT(R$14121:R$14135,'Exhibit 7'!$F$792:$F$806)","v":338.47613807100936}]
[{"$f":"Input!$H$144","v":"Enbridge CIAC"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!M$144","v":"Customer - Services"},"$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$148","v":"Storage Deliverability"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14150:I$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(J$14150:J$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(K$14150:K$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(L$14150:L$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(M$14150:M$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(N$14150:N$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(O$14150:O$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(P$14150:P$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(Q$14150:Q$14164,TRANSPOSE(Input!$D148:$R148))","v":0},{"$f":"SUMPRODUCT(R$14150:R$14164,TRANSPOSE(Input!$D148:$R148))","v":0}]
[{"$f":"Input!C$149","v":"Enbridge CIAC"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14150:I$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(J$14150:J$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(K$14150:K$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(L$14150:L$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(M$14150:M$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(N$14150:N$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(O$14150:O$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(P$14150:P$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(Q$14150:Q$14164,TRANSPOSE(Input!$D149:$R149))","v":0},{"$f":"SUMPRODUCT(R$14150:R$14164,TRANSPOSE(Input!$D149:$R149))","v":0}]
[]
[{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"SUMPRODUCT(I$14168:I$14182,'Exhibit 7'!$F$792:$F$806)","v":0},{"$f":"SUMPRODUCT(J$14168:J$14182,'Exhibit 7'!$F$792:$F$806)","v":0},{"$f":"SUMPRODUCT(K$14168:K$14182,'Exhibit 7'!$F$792:$F$806)","v":0},{"$f":"SUMPRODUCT(L$14168:L$14182,'Exhibit 7'!$F$792:$F$806)","v":0},{"$f":"SUMPRODUCT(M$14168:M$14182,'Exhibit 7'!$F$792:$F$806)","v":0},{"$f":"SUMPRODUCT(N$14168:N$14182,'Exhibit 7'!$F$792:$F$806)","v":-15.953818726130233},{"$f":"SUMPRODUCT(O$14168:O$14182,'Exhibit 7'!$F$792:$F$806)","v":-16.486330402829953},{"$f":"SUMPRODUCT(P$14168:P$14182,'Exhibit 7'!$F$792:$F$806)","v":-16.487154138829748},{"$f":"SUMPRODUCT(Q$14168:Q$14182,'Exhibit 7'!$F$792:$F$806)","v":-16.494408611230977},{"$f":"SUMPRODUCT(R$14168:R$14182,'Exhibit 7'!$F$792:$F$806)","v":-16.511031125415091}]
[{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},"$0,000s",null,null,null,null,null,null,{"$f":"-I14143*I$13345","v":-2.0196464211572479E-3},-1.5891858717750243E-2,-3.8957177687977081E-2,-5.6820771040901961E-2,-6.675372042499049E-2,-6.9757198579579877E-2,-6.8032760868113565E-2,-6.5153424098819426E-2,-6.2302362622793955E-2,-5.9435192338438782E-2]
["Upstream Recovery Charge"]
[{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},"$0,000s",null,null,null,null,null,null,{"$f":"-I14095-I14206","v":80.617201161966065},160.92866942432707,159.42782085709848,157.00967373850094,154.51863330014706,154.72730231147619,152.00988457143717,149.24574932646559,146.48161408149394,143.71747883652233]
["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I14219:I14222)","v":-101.72241109704775},{"$f":"SUM(J14219:J14222)","v":-169.90253242937791},-108.23664124099747,-58.245528165411883,-22.237837948068698,0,0,0,0,0]
["Allocation of Net Upstream Recovery Costs"]
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[]
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[]
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["Supporting Calculations"]
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["Mid-year Net PP&E (Grant Funded Assets)"]
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["Sum","$0,000s",null,null,null,null,null,{"$f":"SUM(H15381:H15580)","v":0},-4271.9089649878906,-15067.235603275607,-21295.698931252493,-20705.790240606599,-20115.881549960704,-19525.972859314821,-18936.064168668934,-18346.155478023044,-17756.246787377153,-17166.338096731259]
[]
["Volume","m3",{"$f":"Input!$E$1149","v":5.8236000000000003E-2},{"$f":"'Exhibit 6'!E109","v":1357.9895288161999},{"$f":"D15596-I15599","v":-1.7280399333685637E-11},null,null,null,{"$f":"INDEX(Input!I$1194:I$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":0},{"$f":"INDEX(Input!J$1194:J$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":1456357.0986879636},{"$f":"INDEX(Input!K$1194:K$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":5600434.080828594},{"$f":"INDEX(Input!L$1194:L$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":9067927},{"$f":"INDEX(Input!M$1194:M$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":10497650.499999998},{"$f":"INDEX(Input!N$1194:N$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":11435562.499999998},{"$f":"INDEX(Input!O$1194:O$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":11775724},{"$f":"INDEX(Input!P$1194:P$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":11874892},{"$f":"INDEX(Input!Q$1194:Q$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":11955466},{"$f":"INDEX(Input!R$1194:R$1197,MATCH($A15595,Input!$C$1194:$C$1197,0),1)","v":12001951}]
[{"$f":"Input!C571","v":"Rate 11 - Large Volume Seasonal Service"}]
[{"$f":"Input!C572","v":"Rate 16 - Contracted Firm Service"}]
["Monthly Fixed Revenue"]
["Rate 1 - General Firm Service","$0,000s",null,null,null,null,null,null,{"$f":"Input!I$1075*Input!I$1176/1000","v":0},{"$f":"Input!J$1075*Input!J$1176/1000","v":174.67460264903903},{"$f":"Input!K$1075*Input!K$1176/1000","v":679.26973283386292},{"$f":"Input!L$1075*Input!L$1176/1000","v":1108.0686145643031},{"$f":"Input!M$1075*Input!M$1176/1000","v":1292.2525968655209},{"$f":"Input!N$1075*Input!N$1176/1000","v":1423.7221539286359},{"$f":"Input!O$1075*Input!O$1176/1000","v":1485.8251220298346},{"$f":"Input!P$1075*Input!P$1176/1000","v":1518.6479663486493},{"$f":"Input!Q$1075*Input!Q$1176/1000","v":1549.4154746808636},{"$f":"Input!R$1075*Input!R$1176/1000","v":1575.8006380082991}]
["Tier 2 Volumetric Revenue"]
["Rate 6 - Large Volume General Firm Service","$0,000s",null,null,null,null,null,null,{"$f":"Input!I$1094*Input!I$1183/1000","v":0},{"$f":"Input!J$1094*Input!J$1183/1000","v":43.229271360398414},{"$f":"Input!K$1094*Input!K$1183/1000","v":192.36773398120127},{"$f":"Input!L$1094*Input!L$1183/1000","v":356.61364326770041},{"$f":"Input!M$1094*Input!M$1183/1000","v":434.68091926794273},{"$f":"Input!N$1094*Input!N$1183/1000","v":474.9625374855558},{"$f":"Input!O$1094*Input!O$1183/1000","v":494.88739204778483},{"$f":"Input!P$1094*Input!P$1183/1000","v":501.17246192679164},{"$f":"Input!Q$1094*Input!Q$1183/1000","v":507.53735219326182},{"$f":"Input!R$1094*Input!R$1183/1000","v":513.98307656611621}]
["Rate 6 - Large Volume General Firm Service","$0,000s",null,null,null,null,null,null,{"$f":"Input!I$1095*Input!I$1189/1000","v":0},{"$f":"Input!J$1095*Input!J$1189/1000","v":9.0427103036823535},{"$f":"Input!K$1095*Input!K$1189/1000","v":42.691462099439121},{"$f":"Input!L$1095*Input!L$1189/1000","v":89.746228523260385},{"$f":"Input!M$1095*Input!M$1189/1000","v":112.54982406456286},{"$f":"Input!N$1095*Input!N$1189/1000","v":121.80532319672048},{"$f":"Input!O$1095*Input!O$1189/1000","v":128.63592283091398},{"$f":"Input!P$1095*Input!P$1189/1000","v":130.26959905086656},{"$f":"Input!Q$1095*Input!Q$1189/1000","v":131.92402295881257},{"$f":"Input!R$1095*Input!R$1189/1000","v":133.59945805038947}]
["Rate 11 - Large Volume Seasonal Service","$0,000s",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["Rate 16 - Contracted Firm Service","$0,000s",null,null,null,null,null,null,{"$f":"I15628+I15636+I15644+I15652+I15660","v":31.597301551344319},1151.9491421176701,1166.5788962225645,1181.3944482045908,1196.3981576967892,1211.5924142995384,1226.9796379611425,1242.562279363249,1258.3428203111623,1274.3237741291139]
["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I15673:I15676)","v":4.2709248704272396},184.77786214052969,278.53432053408204,365.81415837468705,403.35112450730492,466.79746241179117,460.43350876498448,451.94847036960897,443.49661970968594,435.06068151676749]
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[]
["Municipal Taxes"]
[]
[null,null,"Property Tax Rate"]
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[{"$f":"Input!C$416","v":196},"$0,000s",{"$f":"Input!$Y$1411","v":0},null,null,null,null,null,0,{"$f":"-J17514*$C17719","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$417","v":197},"$0,000s",{"$f":"Input!$Y$1412","v":0},null,null,null,null,null,0,{"$f":"-J17515*$C17720","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$418","v":198},"$0,000s",{"$f":"Input!$Y$1413","v":0},null,null,null,null,null,0,{"$f":"-J17516*$C17721","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$419","v":199},"$0,000s",{"$f":"Input!$Y$1414","v":0},null,null,null,null,null,0,{"$f":"-J17517*$C17722","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"Input!C$420","v":200},"$0,000s",{"$f":"Input!$Y$1415","v":0},null,null,null,null,null,0,{"$f":"-J17518*$C17723","v":0},0,0,0,0,0,0,0,0,0]
["Sum","$0,000s",null,null,null,null,null,null,{"$f":"SUM(I17524:I17723)","v":-213.86742028896475},-376.96379160257584,-546.70121917476592,-565.32438303426841,-581.58689612004218,-590.05543848634511,-623.740951711972,-626.27688618403852,-628.75961726743731,{"$f":"SUM(R17524:R17723)","v":-630.02476084022021}]

{"sheet":"Exhibit 1","index":2,"n_rows":524,"n_cols":19,"rows_kept":524,"cut":false,"hidden":false,"merged":[[366,2,366,3],[392,2,392,3],[417,2,417,3],[228,2,228,3],[256,2,256,3],[284,2,284,3],[312,2,312,3],[340,2,340,3]]}
[]
[null,null,"Master Check",null,{"$f":"Input!D2","v":6.5693128714627846E-10}]
[]
[]
[]
[]
[]
[]
["EXHIBIT 1 - Summary of Projected Revenue"]
[]
[null,null,"2020 Typical Annual Distribution Charge"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,"Col. 1","Col. 2","Col. 3"]
[]
[null,null,"Customer Type","Rate Class","Typical Annual Distribution Charge ($ / year)"]
[null,"Row 1",{"$f":"Input!C531","v":"Existing Residential"},{"$f":"Input!D531","v":"Rate 1 - General Firm Service"},{"$f":"'Exhibit 8'!G1195","v":880.80869025676611}]
[null,"Row 2",{"$f":"Input!C532","v":"New Residential"},{"$f":"Input!D532","v":"Rate 1 - General Firm Service"},{"$f":"'Exhibit 8'!G1222","v":858.68644938623402}]
[null,"Row 3",{"$f":"Input!C533","v":"Small Commercial"},{"$f":"Input!D533","v":"Rate 1 - General Firm Service"},{"$f":"'Exhibit 8'!G1249","v":1550.5665773428784}]
[null,"Row 4",{"$f":"Input!C534","v":"Small Agricultural"},{"$f":"Input!D534","v":"Rate 1 - General Firm Service"},{"$f":"'Exhibit 8'!G1276","v":1557.6152410718125}]
[null,"Row 5",{"$f":"Input!C535","v":"Medium Commercial"},{"$f":"Input!D535","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"'Exhibit 8'!G1305","v":7553.5296322402173}]
[null,"Row 6",{"$f":"Input!C536","v":"Large Commercial"},{"$f":"Input!D536","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"'Exhibit 8'!G1332","v":18323.191590771112}]
[null,"Row 7",{"$f":"'Exhibit 8'!B1347","v":"Sample Dryer 1"},{"$f":"Input!D540","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"'Exhibit 8'!G1359","v":17435.49390527797}]
[null,"Row 8",{"$f":"'Exhibit 8'!B1372","v":"Sample Dryer 2"},{"$f":"Input!D541","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"'Exhibit 8'!G1384","v":54261.951417593235}]
[]
[]
[]
[]
[]
[]
[]
[null,null,"10 Year Distribution Revenue"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,"Col. 1","Col. 2"]
[]
[null,null,"Rate Class","10 Year Distribution Revenue"]
[null,"Row 1",{"$f":"Input!C569","v":"Rate 1 - General Firm Service"},{"$f":"SUM(Calculation!I15092:R15092)","v":38272.60945714805}]
[null,"Row 2",{"$f":"Input!C570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"SUM(Calculation!I15093:R15093)","v":7346.298632793495}]
[null,"Row 3",{"$f":"Input!C571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"SUM(Calculation!I15094:R15094)","v":1815.9378034408994}]
[null,"Row 4",{"$f":"Input!C572","v":"Rate 16 - Contracted Firm Service"},{"$f":"SUM(Calculation!I15095:R15095)","v":11099.705379613886}]
[null,"Row 5","Sum",{"$f":"SUM(D38:D41)","v":58534.55127299633}]
[]
[]
[3,null,{"$f":"\"Table 1-\"&$A45&\": \"&\"Ten Year Revenue Requirement\"","v":"Table 1-3: Ten Year Revenue Requirement"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",{"$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$2","v":2028},"Sum",null,null,null,null,"Check"]
[null,"Row 1","CIP Distribution Revenue Requirement",1332.4920189681468,4388.9843652895579,6155.9223339283408,7534.17188681077,8488.867305434067,9122.0495801186225,9406.0871148366859,9567.3382873605788,9722.8065875363391,9864.5418709403712,{"$f":"SUM(D51:M51)","v":75583.261351223497}]
[null,"Row 2","less Grant Impact",{"$f":"-'Exhibit 3'!D71","v":-352.40216167535823},{"$f":"-'Exhibit 3'!E71","v":-1435.1485662390241},{"$f":"-'Exhibit 3'!F71","v":-1753.3353146580753},{"$f":"-'Exhibit 3'!G71","v":-1721.1074230707095},{"$f":"-'Exhibit 3'!H71","v":-1688.8795314833433},{"$f":"-'Exhibit 3'!I71","v":-1656.6516398959766},{"$f":"-'Exhibit 3'!J71","v":-1624.4237483086104},{"$f":"-'Exhibit 3'!K71","v":-1592.1958567212439},{"$f":"-'Exhibit 3'!L71","v":-1559.9679651338774},{"$f":"-'Exhibit 3'!M71","v":-1527.7400735465117},{"$f":"SUM(D52:M52)","v":-14911.852280732732}]
[null,"Row 3","less Tax Holidays",{"$f":"-'Exhibit 3'!D92","v":-113.9263522445699},{"$f":"-'Exhibit 3'!E92","v":-189.06998922362004},{"$f":"-'Exhibit 3'!F92","v":-214.07022078873854},{"$f":"-'Exhibit 3'!G92","v":-223.14040104818059},{"$f":"-'Exhibit 3'!H92","v":-231.04977355729511},{"$f":"-'Exhibit 3'!I92","v":-235.18786160410787},{"$f":"-'Exhibit 3'!J92","v":-248.85583610268338},{"$f":"-'Exhibit 3'!K92","v":-250.05715204831017},{"$f":"-'Exhibit 3'!L92","v":-251.23735292503932},{"$f":"-'Exhibit 3'!M92","v":-251.79709053083184},{"$f":"SUM(D53:M53)","v":-2208.3920300733771}]
[null,"Row 4","Rate Smoothing Adjustment",{"$f":"SUM(D51:D53)-(Calculation!I$20-Calculation!I13978)","v":278.80604784392995},{"$f":"SUM(E51:E53)-(Calculation!J$20-Calculation!J13978)","v":-281.30969156349965},{"$f":"SUM(F51:F53)-(Calculation!K$20-Calculation!K13978)","v":-426.5100942200288},{"$f":"SUM(G51:G53)-(Calculation!L$20-Calculation!L13978)","v":-221.35913453750982},{"$f":"SUM(H51:H53)-(Calculation!M$20-Calculation!M13978)","v":-68.809212475095592},{"$f":"SUM(I51:I53)-(Calculation!N$20-Calculation!N13978)","v":49.175518014290901},{"$f":"SUM(J51:J53)-(Calculation!O$20-Calculation!O13978)","v":87.179249019668532},{"$f":"SUM(K51:K53)-(Calculation!P$20-Calculation!P13978)","v":140.49176485418502},{"$f":"SUM(L51:L53)-(Calculation!Q$20-Calculation!Q13978)","v":194.1455318104554},{"$f":"SUM(M51:M53)-(Calculation!R$20-Calculation!R13978)","v":248.19002125360112},{"$f":"SUM(D54:M54)","v":-2.9558577807620168E-12}]
[null,"Row 5","add LEAP Funding",{"$f":"Calculation!I13978","v":2},{"$f":"Calculation!J13978","v":3.6596822203328951},{"$f":"Calculation!K13978","v":5.5446858943150445},{"$f":"Calculation!L13978","v":6.9819181384413964},{"$f":"Calculation!M13978","v":7.9748664952365118},{"$f":"Calculation!N13978","v":8.6275945862285717},{"$f":"Calculation!O13978","v":8.9454885239155661},{"$f":"Calculation!P13978","v":9.1124471530678886},{"$f":"Calculation!Q13978","v":9.2720733732482579},{"$f":"Calculation!R13978","v":9.4154761941643077},{"$f":"SUM(D55:M55)","v":71.534232578950437}]
[null,"Row 6","Distribution Revenue Requirement",{"$f":"SUM(D51:D55)","v":1146.9695528921486},2487.1158004837471,3767.5513901558134,5375.5468462928111,6508.1036544135695,7288.0131912190582,7628.9322679689758,7874.6894905982772,8115.0188746611266,8342.6102043107931,58534.551272996338,null,null,null,null,{"$f":"N56-'Exhibit 3'!E26","v":0}]
[null,"Row 7"]
[null,"Row 8","add  Upstream Recovery Charge",{"$f":"Calculation!I15156","v":49.234459322885328},{"$f":"Calculation!J15156","v":239.17590735871823},{"$f":"Calculation!K15156","v":309.8046373645974},{"$f":"Calculation!L15156","v":365.81415837468705},{"$f":"Calculation!M15156","v":403.35112450730492},{"$f":"Calculation!N15156","v":466.79746241179117},{"$f":"Calculation!O15156","v":460.43350876498448},{"$f":"Calculation!P15156","v":451.94847036960897},{"$f":"Calculation!Q15156","v":443.49661970968594},{"$f":"Calculation!R15156","v":435.06068151676749},{"$f":"SUM(D58:M58)","v":3625.1170297010312}]
[null,"Row 9","add Transportation and Storage Charge",{"$f":"Calculation!I15163","v":79.992477477414837},{"$f":"Calculation!J15163","v":371.54712868418198},{"$f":"Calculation!K15163","v":512.55868889026056},{"$f":"Calculation!L15163","v":630.07505408624979},{"$f":"Calculation!M15163","v":712.32575523266007},{"$f":"Calculation!N15163","v":763.38753854996128},{"$f":"Calculation!O15163","v":789.3792316734623},{"$f":"Calculation!P15163","v":802.05353182917588},{"$f":"Calculation!Q15163","v":814.62817900132973},{"$f":"Calculation!R15163","v":826.39035126677288},{"$f":"SUM(D59:M59)","v":6302.3379366914696}]
[null,"Row 10","add Gas Supply Charge",{"$f":"Calculation!I15170","v":189.65232795416188},{"$f":"Calculation!J15170","v":662.47250289662952},{"$f":"Calculation!K15170","v":1224.1966088252757},{"$f":"Calculation!L15170","v":1681.7790580973549},{"$f":"Calculation!M15170","v":1977.6265680712888},{"$f":"Calculation!N15170","v":2160.4690535204527},{"$f":"Calculation!O15170","v":2247.5350294395521},{"$f":"Calculation!P15170","v":2289.6030381372107},{"$f":"Calculation!Q15170","v":2329.8090557166415},{"$f":"Calculation!R15170","v":2365.8991991921225},{"$f":"SUM(D60:M60)","v":17129.042441850692}]
[null,"Row 11","Non-distribution Revenue Requirement",{"$f":"SUM(D58:D60)","v":318.87926475446204},1273.1955389395298,2046.5599350801335,2677.6682705582916,3093.303447811254,3390.6540544822051,3497.3477698779989,3543.6050403359955,3587.933854427657,3627.3502319756626,27056.497408243195,null,null,null,null,{"$f":"N61-'Exhibit 3'!N41","v":0}]
[null,"Row 12"]
[null,"Row 13","Total EPCOR Revenue Requirement",{"$f":"D56+D61","v":1465.8488176466108},3760.3113394232769,5814.1113252359464,8053.2151168511027,9601.4071022248245,10678.667245701263,11126.280037846975,11418.294530934272,11702.952729088784,11969.960436286456,85591.048681239539,null,null,null,null,{"$f":"N63-Calculation!G16-Calculation!G20","v":0}]
[]
[4,null,{"$f":"\"Table 1-\"&$A65&\": \"&\"Annual Customer Attachments and Throughput Volumes \"","v":"Table 1-4: Annual Customer Attachments and Throughput Volumes "}]
[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$2","v":2028},"Cumulative"]
[null,"Row 1","Customer Attachments",979,2583,3676,4332,4887,5137,5193,5233,5271,5278,42569]
[null,"Row 2","Throughput Volumes",5414,28651,32946,36338,38428,39614,40101,40174,40237,40283,342187]
[]
[]
[5,null,{"$f":"\"Table 1-\"&$A75&\": \"&\"Summary of Projected Utility Rate Base\"","v":"Table 1-5: Summary of Projected Utility Rate Base"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"'Exhibit 2'!D11","v":24730.486467746468},{"$f":"'Exhibit 2'!E11","v":55333.669323651244},{"$f":"'Exhibit 2'!F11","v":62740.336941794994},{"$f":"'Exhibit 2'!G11","v":65182.978349758356},{"$f":"'Exhibit 2'!H11","v":66891.321778279846},{"$f":"'Exhibit 2'!I11","v":68133.278339635464},{"$f":"'Exhibit 2'!J11","v":68784.928627117304},{"$f":"'Exhibit 2'!K11","v":69168.850563286484},{"$f":"'Exhibit 2'!L11","v":69768.757442990085},{"$f":"'Exhibit 2'!M11","v":70293.866805008394}]
[null,"Row 4","Accumulated Depreciation",{"$f":"'Exhibit 2'!D12","v":-345.79537594476415},{"$f":"'Exhibit 2'!E12","v":-1354.8508898782334},{"$f":"'Exhibit 2'!F12","v":-2872.8161202675346},{"$f":"'Exhibit 2'!G12","v":-4616.7034508507422},{"$f":"'Exhibit 2'!H12","v":-6418.9643637566442},{"$f":"'Exhibit 2'!I12","v":-8262.3769638235481},{"$f":"'Exhibit 2'!J12","v":-10131.844545158921},{"$f":"'Exhibit 2'!K12","v":-12015.095129774356},{"$f":"'Exhibit 2'!L12","v":-13921.901135012617},{"$f":"'Exhibit 2'!M12","v":-15851.690163367422}]
[null,"Row 5","Net Book Value",{"$f":"'Exhibit 2'!D13","v":24384.691091801706},{"$f":"'Exhibit 2'!E13","v":53978.818433773013},{"$f":"'Exhibit 2'!F13","v":59867.520821527462},{"$f":"'Exhibit 2'!G13","v":60566.274898907614},{"$f":"'Exhibit 2'!H13","v":60472.357414523198},{"$f":"'Exhibit 2'!I13","v":59870.901375811918},{"$f":"'Exhibit 2'!J13","v":58653.084081958383},{"$f":"'Exhibit 2'!K13","v":57153.755433512124},{"$f":"'Exhibit 2'!L13","v":55846.856307977469},{"$f":"'Exhibit 2'!M13","v":54442.176641640974}]
[null,"Row 6"]
[null,"Row 7","Allowance for Working Capital"]
[null,"Row 8","Working Capital",{"$f":"'Exhibit 2'!D16","v":90.408563945457018},{"$f":"'Exhibit 2'!E16","v":240.46934994664412},{"$f":"'Exhibit 2'!F16","v":323.1516919204538},{"$f":"'Exhibit 2'!G16","v":379.21856714532015},{"$f":"'Exhibit 2'!H16","v":417.73359549531807},{"$f":"'Exhibit 2'!I16","v":453.59736224944584},{"$f":"'Exhibit 2'!J16","v":466.81838845180539},{"$f":"'Exhibit 2'!K16","v":472.99640614964881},{"$f":"'Exhibit 2'!L16","v":479.04762574034646},{"$f":"'Exhibit 2'!M16","v":503.85684638128362}]
[null,"Row 9"]
[null,"Row 10","Rate Base"]
[null,"Row 11","Rate Base",{"$f":"'Exhibit 2'!D19","v":24475.099655747163},{"$f":"'Exhibit 2'!E19","v":54219.287783719657},{"$f":"'Exhibit 2'!F19","v":60190.672513447913},{"$f":"'Exhibit 2'!G19","v":60945.493466052932},{"$f":"'Exhibit 2'!H19","v":60890.091010018514},{"$f":"'Exhibit 2'!I19","v":60324.498738061367},{"$f":"'Exhibit 2'!J19","v":59119.90247041019},{"$f":"'Exhibit 2'!K19","v":57626.751839661774},{"$f":"'Exhibit 2'!L19","v":56325.903933717818},{"$f":"'Exhibit 2'!M19","v":54946.033488022258}]
[]
[]
[6,null,{"$f":"\"Table 1-\"&$A94&\": \"&\"Summary of Capital Budget\"","v":"Table 1-6: Summary of Capital Budget"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Asset Group",{"$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":"'Exhibit 2'!C123","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"'Exhibit 2'!D123","v":2363.1339494987365},{"$f":"'Exhibit 2'!E123","v":0},{"$f":"'Exhibit 2'!F123","v":0},{"$f":"'Exhibit 2'!G123","v":0},{"$f":"'Exhibit 2'!H123","v":0},{"$f":"'Exhibit 2'!I123","v":0},{"$f":"'Exhibit 2'!J123","v":0},{"$f":"'Exhibit 2'!K123","v":0},{"$f":"'Exhibit 2'!L123","v":0},{"$f":"'Exhibit 2'!M123","v":0}]
[null,"Row 2",{"$f":"'Exhibit 2'!C124","v":"CIAC to Enbridge - Station"},{"$f":"'Exhibit 2'!D124","v":2934.5720549261687},{"$f":"'Exhibit 2'!E124","v":0},{"$f":"'Exhibit 2'!F124","v":0},{"$f":"'Exhibit 2'!G124","v":0},{"$f":"'Exhibit 2'!H124","v":0},{"$f":"'Exhibit 2'!I124","v":0},{"$f":"'Exhibit 2'!J124","v":0},{"$f":"'Exhibit 2'!K124","v":0},{"$f":"'Exhibit 2'!L124","v":0},{"$f":"'Exhibit 2'!M124","v":0}]
[null,"Row 3",{"$f":"'Exhibit 2'!C125","v":"Distribution Mains - Metallic"},{"$f":"'Exhibit 2'!D125","v":36823.672926687577},{"$f":"'Exhibit 2'!E125","v":0},{"$f":"'Exhibit 2'!F125","v":0},{"$f":"'Exhibit 2'!G125","v":0},{"$f":"'Exhibit 2'!H125","v":0},{"$f":"'Exhibit 2'!I125","v":0},{"$f":"'Exhibit 2'!J125","v":0},{"$f":"'Exhibit 2'!K125","v":0},{"$f":"'Exhibit 2'!L125","v":0},{"$f":"'Exhibit 2'!M125","v":0}]
[null,"Row 4",{"$f":"'Exhibit 2'!C126","v":"Distribution Land Rights"},{"$f":"'Exhibit 2'!D126","v":26.372991478211489},{"$f":"'Exhibit 2'!E126","v":26.456610013457727},{"$f":"'Exhibit 2'!F126","v":0},{"$f":"'Exhibit 2'!G126","v":0},{"$f":"'Exhibit 2'!H126","v":0},{"$f":"'Exhibit 2'!I126","v":0},{"$f":"'Exhibit 2'!J126","v":0},{"$f":"'Exhibit 2'!K126","v":0},{"$f":"'Exhibit 2'!L126","v":0},{"$f":"'Exhibit 2'!M126","v":0}]
[null,"Row 5",{"$f":"'Exhibit 2'!C127","v":"Distribution Mains - Plastic"},{"$f":"'Exhibit 2'!D127","v":11144.365267037032},{"$f":"'Exhibit 2'!E127","v":19877.75821207945},{"$f":"'Exhibit 2'!F127","v":124.04566787318628},{"$f":"'Exhibit 2'!G127","v":126.36012731896979},{"$f":"'Exhibit 2'!H127","v":129.7732925005059},{"$f":"'Exhibit 2'!I127","v":146.9424917115258},{"$f":"'Exhibit 2'!J127","v":194.21263928319601},{"$f":"'Exhibit 2'!K127","v":161.92037504475371},{"$f":"'Exhibit 2'!L127","v":159.57673867410244},{"$f":"'Exhibit 2'!M127","v":92.536828735036536}]
[null,"Row 6",{"$f":"'Exhibit 2'!C128","v":"Distribution Services Plastic"},{"$f":"'Exhibit 2'!D128","v":1803.9924393638732},{"$f":"'Exhibit 2'!E128","v":2965.5570446432944},{"$f":"'Exhibit 2'!F128","v":2116.3574154384933},{"$f":"'Exhibit 2'!G128","v":1248.2207891702162},{"$f":"'Exhibit 2'!H128","v":1084.5655957286233},{"$f":"'Exhibit 2'!I128","v":543.47315546109439},{"$f":"'Exhibit 2'!J128","v":163.77327528121799},{"$f":"'Exhibit 2'!K128","v":136.54224696042718},{"$f":"'Exhibit 2'!L128","v":134.5659337508113},{"$f":"'Exhibit 2'!M128","v":78.033332856237692}]
[null,"Row 7",{"$f":"'Exhibit 2'!C129","v":"Distribution Meters"},{"$f":"'Exhibit 2'!D129","v":572.58694831583614},{"$f":"'Exhibit 2'!E129","v":941.26739181212918},{"$f":"'Exhibit 2'!F129","v":676.61912761966653},{"$f":"'Exhibit 2'!G129","v":415.99039831041006},{"$f":"'Exhibit 2'!H129","v":361.44957532780887},{"$f":"'Exhibit 2'!I129","v":181.12149418819388},{"$f":"'Exhibit 2'!J129","v":54.580175725260943},{"$f":"'Exhibit 2'!K129","v":45.50498132387763},{"$f":"'Exhibit 2'!L129","v":44.846341981874055},{"$f":"'Exhibit 2'!M129","v":26.005909770125207}]
[null,"Row 8",{"$f":"'Exhibit 2'!C130","v":"Distribution Measuring and Regulating Equipt."},{"$f":"'Exhibit 2'!D130","v":1209.1359495025624},{"$f":"'Exhibit 2'!E130","v":895.49869113064801},{"$f":"'Exhibit 2'!F130","v":105.73010196179308},{"$f":"'Exhibit 2'!G130","v":0},{"$f":"'Exhibit 2'!H130","v":0},{"$f":"'Exhibit 2'!I130","v":0},{"$f":"'Exhibit 2'!J130","v":0},{"$f":"'Exhibit 2'!K130","v":0},{"$f":"'Exhibit 2'!L130","v":0},{"$f":"'Exhibit 2'!M130","v":0}]
[null,"Row 9",{"$f":"'Exhibit 2'!C131","v":"Vehicles"},{"$f":"'Exhibit 2'!D131","v":467.86016872675322},{"$f":"'Exhibit 2'!E131","v":0},{"$f":"'Exhibit 2'!F131","v":0},{"$f":"'Exhibit 2'!G131","v":0},{"$f":"'Exhibit 2'!H131","v":0},{"$f":"'Exhibit 2'!I131","v":0},{"$f":"'Exhibit 2'!J131","v":0},{"$f":"'Exhibit 2'!K131","v":0},{"$f":"'Exhibit 2'!L131","v":499.18413738235222},{"$f":"'Exhibit 2'!M131","v":0}]
[null,"Row 10",{"$f":"'Exhibit 2'!C132","v":"Machinery and Equipment"},{"$f":"'Exhibit 2'!D132","v":0},{"$f":"'Exhibit 2'!E132","v":323.48665614112599},{"$f":"'Exhibit 2'!F132","v":0},{"$f":"'Exhibit 2'!G132","v":0},{"$f":"'Exhibit 2'!H132","v":0},{"$f":"'Exhibit 2'!I132","v":0},{"$f":"'Exhibit 2'!J132","v":0},{"$f":"'Exhibit 2'!K132","v":0},{"$f":"'Exhibit 2'!L132","v":0},{"$f":"'Exhibit 2'!M132","v":0}]
[null,"Row 11","Sum",{"$f":"'Exhibit 2'!D133","v":57345.692695536745},{"$f":"'Exhibit 2'!E133","v":25030.024605820105},{"$f":"'Exhibit 2'!F133","v":3022.7523128931389},{"$f":"'Exhibit 2'!G133","v":1790.5713147995959},{"$f":"'Exhibit 2'!H133","v":1575.788463556938},{"$f":"'Exhibit 2'!I133","v":871.53714136081408},{"$f":"'Exhibit 2'!J133","v":412.56609028967489},{"$f":"'Exhibit 2'!K133","v":343.96760332905853},{"$f":"'Exhibit 2'!L133","v":838.17315178913998},{"$f":"'Exhibit 2'!M133","v":196.57607136139944}]
[]
[]
[]
[7,null,"Table 1‑7: 2019-2028 OM&A Forecast – Nominal Dollars "]
[null,null,"(Thousands)"]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Operating Expense",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative"]
[null,"Row 1","Salaries & Wages & Benefits",615,1246,1185,1200,1215,1231,1246,1262,1278,1294,11772]
[null,"Row 2","Utilities",9,18,18,18,19,19,19,19,19,20,178]
[null,"Row 3","Billing & Collection",15,62,74,88,101,107,110,112,114,116,901]
[null,"Row 4","Insurance",12,41,53,59,59,60,61,62,62,63,532]
[null,"Row 5","Repairs & Maintenance",5,28,40,48,55,58,60,61,62,63,481]
[null,"Row 6","Vehicle & Travel",27,55,55,56,57,57,58,59,60,60,543]
[null,"Row 7","Office & Administrative",54,110,111,112,114,115,117,118,120,121,1093]
[null,"Row 8","Contractors & Emergency Services",52,119,131,139,146,150,152,155,157,159,1359]
[null,"Row 9","Shared Services",92,423,495,546,589,615,631,644,657,669,5361]
[null,"Row 10","Marketing",13,26,26,27,27,27,28,28,28,29,259]
[null,"Row 11","Capitalization",-338,-685,-474,-480,-486,-373,-378,-383,-388,-134,-4119]
[null,"Row 12"]
[null,"Row 13","Grand Total",555,1443,1715,1813,1895,2067,2103,2137,2171,2461,18360]
[]
[]
[8,null,{"$f":"\"Table 1-\"&$A134&\": \"&\"Forecasted Upstream Costs\"","v":"Table 1-8: Forecasted Upstream Costs"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",{"$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$2","v":2028},"Cumulative"]
[null,"Row 1","Gas Supply Commodity Cost",{"$f":"'Exhibit 4'!D9","v":187.27394880434667},{"$f":"'Exhibit 4'!E9","v":645.96090877867437},{"$f":"'Exhibit 4'!F9","v":1178.7148151702822},{"$f":"'Exhibit 4'!G9","v":1598.9898255732658},{"$f":"'Exhibit 4'!H9","v":1856.6935897195222},{"$f":"'Exhibit 4'!I9","v":2002.9180944153718},{"$f":"'Exhibit 4'!J9","v":2057.5045267887222},{"$f":"'Exhibit 4'!K9","v":2069.7300867471222},{"$f":"'Exhibit 4'!L9","v":2079.6633542133227},{"$f":"'Exhibit 4'!M9","v":2085.3940854438224},{"$f":"'Exhibit 4'!N9","v":15762.843235654453}]
[null,"Row 2","Transportation",{"$f":"'Exhibit 4'!D10","v":82.502265905953749},{"$f":"'Exhibit 4'!E10","v":492.48401532121898},{"$f":"'Exhibit 4'!F10","v":495.30522582437692},{"$f":"'Exhibit 4'!G10","v":497.53080175979233},{"$f":"'Exhibit 4'!H10","v":498.89547794027692},{"$f":"'Exhibit 4'!I10","v":499.66981315118335},{"$f":"'Exhibit 4'!J10","v":499.95887685300534},{"$f":"'Exhibit 4'!K10","v":500.02361758554207},{"$f":"'Exhibit 4'!L10","v":500.0762194307282},{"$f":"'Exhibit 4'!M10","v":500.10656664910482},{"$f":"'Exhibit 4'!N10","v":4566.5528804211826}]
[null,"Row 3","Storage",{"$f":"'Exhibit 4'!D11","v":51.389807691537406},{"$f":"'Exhibit 4'!E11","v":91.689612159769339},{"$f":"'Exhibit 4'!F11","v":127.94225481745885},{"$f":"'Exhibit 4'!G11","v":152.19598514256379},{"$f":"'Exhibit 4'!H11","v":167.8648836164281},{"$f":"'Exhibit 4'!I11","v":176.72325326016585},{"$f":"'Exhibit 4'!J11","v":179.83732133708318},{"$f":"'Exhibit 4'!K11","v":182.42848624451301},{"$f":"'Exhibit 4'!L11","v":184.88756129815664},{"$f":"'Exhibit 4'!M11","v":185.22340418117264},{"$f":"'Exhibit 4'!N11","v":1500.1825697488487}]
[null,"Row 4","Load Balancing Administration",{"$f":"'Exhibit 4'!D12","v":5.7898076915374066},{"$f":"'Exhibit 4'!E12","v":30.641612159769338},{"$f":"'Exhibit 4'!F12","v":35.235254817458845},{"$f":"'Exhibit 4'!G12","v":38.862511338671631},{"$f":"'Exhibit 4'!H12","v":41.098111816281111},{"$f":"'Exhibit 4'!I12","v":42.366620926418612},{"$f":"'Exhibit 4'!J12","v":42.886864366481113},{"$f":"'Exhibit 4'!K12","v":42.964882567731109},{"$f":"'Exhibit 4'!L12","v":43.032392107631111},{"$f":"'Exhibit 4'!M12","v":43.082106653006115},{"$f":"'Exhibit 4'!N12","v":365.96016444498639}]
[null,"Row 5","Sum",{"$f":"'Exhibit 4'!D13","v":326.95583009337525},{"$f":"'Exhibit 4'!E13","v":1260.7761484194318},{"$f":"'Exhibit 4'!F13","v":1837.1975506295769},{"$f":"'Exhibit 4'!G13","v":2287.5791238142933},{"$f":"'Exhibit 4'!H13","v":2564.5520630925084},{"$f":"'Exhibit 4'!I13","v":2721.6777817531397},{"$f":"'Exhibit 4'!J13","v":2780.1875893452916},{"$f":"'Exhibit 4'!K13","v":2795.1470731449081},{"$f":"'Exhibit 4'!L13","v":2807.6595270498383},{"$f":"'Exhibit 4'!M13","v":2813.806162927106},{"$f":"'Exhibit 4'!N13","v":22195.538850269473}]
[]
[]
[9,null,{"$f":"\"Table 1-\"&$A147&\": \"&\"Cost of Capital\"","v":"Table 1-9: Cost of Capital"}]
[]
[null,null,"Col. 1","Col. 2"]
[null,null,"Capital Component","Annual Cost"]
[null,"Row 1","Equity",{"$f":"'Exhibit 5'!D16","v":8.7800000000000003E-2}]
[null,"Row 2","Long-term Debt",{"$f":"'Exhibit 5'!D17","v":3.7199999999999997E-2}]
[null,"Row 3","Short-term Debt",{"$f":"'Exhibit 5'!D18","v":1.7600000000000001E-2}]
[null,"Row 4","WACC",{"$f":"'Exhibit 5'!D19","v":5.4631999999999993E-2}]
[]
[]
[10,null,{"$f":"\"Table 1-\"&A157&\": \"&\"2028 Distribution Revenue to Cost Comparison with External Funding\"","v":"Table 1-10: 2028 Distribution Revenue to Cost Comparison with External Funding"}]
[null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"'Exhibit 7'!D113","v":7846.2301618035899},{"$f":"'Exhibit 7'!E113","v":5298.9918434404808},{"$f":"'Exhibit 7'!F113","v":1030.9808709125955},{"$f":"'Exhibit 7'!G113","v":241.93367332139954},{"$f":"'Exhibit 7'!H113","v":1274.3237741291141}]
[null,"Row 2","Cost of Service",{"$f":"'Exhibit 7'!D114","v":7683.9360462511459},{"$f":"'Exhibit 7'!E114","v":5246.9821382162645},{"$f":"'Exhibit 7'!F114","v":1324.2576667195817},{"$f":"'Exhibit 7'!G114","v":179.81026580293548},{"$f":"'Exhibit 7'!H114","v":932.88597551236376}]
[null,"Row 3","Over / Under Contributions",{"$f":"'Exhibit 7'!D115","v":162.29411555244448},{"$f":"'Exhibit 7'!E115","v":52.009705224216304},{"$f":"'Exhibit 7'!F115","v":-293.27679580698623},{"$f":"'Exhibit 7'!G115","v":62.123407518464063},{"$f":"'Exhibit 7'!H115","v":341.43779861675034}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"'Exhibit 7'!D116","v":1.0211212215426526},{"$f":"'Exhibit 7'!E116","v":1.009912308419235},{"$f":"'Exhibit 7'!F116","v":0.77853494589653072},{"$f":"'Exhibit 7'!G116","v":1.3454942199270687},{"$f":"'Exhibit 7'!H116","v":1.3660016417646588}]
[]
[]
[11,null,{"$f":"\"Table 1-\"&A170&\": \"&\"2028 Distribution Revenue to Cost Comparison without External Funding\"","v":"Table 1-11: 2028 Distribution Revenue to Cost Comparison without External Funding"}]
[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$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"'Exhibit 7'!D19","v":7846.2301618035899},{"$f":"'Exhibit 7'!E19","v":5298.9918434404808},{"$f":"'Exhibit 7'!F19","v":1030.9808709125955},{"$f":"'Exhibit 7'!G19","v":241.93367332139954},{"$f":"'Exhibit 7'!H19","v":1274.3237741291141}]
[null,"Row 2","Cost of Service",{"$f":"'Exhibit 7'!D20","v":9211.6761197976557},{"$f":"'Exhibit 7'!E20","v":6053.0566231904741},{"$f":"'Exhibit 7'!F20","v":1691.673391115638},{"$f":"'Exhibit 7'!G20","v":225.41636151519009},{"$f":"'Exhibit 7'!H20","v":1241.5297439763538}]
[null,"Row 3","Over / Under Contributions",{"$f":"'Exhibit 7'!D21","v":-1365.445957994066},{"$f":"'Exhibit 7'!E21","v":-754.06477974999325},{"$f":"'Exhibit 7'!F21","v":-660.69252020304248},{"$f":"'Exhibit 7'!G21","v":16.517311806209449},{"$f":"'Exhibit 7'!H21","v":32.794030152760342}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"'Exhibit 7'!D22","v":0.85177008611283445},{"$f":"'Exhibit 7'!E22","v":0.87542413251826856},{"$f":"'Exhibit 7'!F22","v":0.60944439767576897},{"$f":"'Exhibit 7'!G22","v":1.0732746802192368},{"$f":"'Exhibit 7'!H22","v":1.0264142122344391}]
[]
[]
[12,{"$f":"\"Table 1-\"&$A183&\": \"&\"Customer Bill Impact\"","v":"Table 1-12: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$531","v":"Existing Residential"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1189","v":12},{"$f":"'Exhibit 8'!E1189","v":1},{"$f":"'Exhibit 8'!F1189","v":25.317499999999999},{"$f":"'Exhibit 8'!G1189","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1192","v":"First 100 m3"},{"$f":"'Exhibit 8'!E1192","v":1001.3160527512506},{"$f":"'Exhibit 8'!F1192","v":27.135096809624144},{"$f":"'Exhibit 8'!G1192","v":271.70808028435903}]
[null,"Row 7",null,{"$f":"'Exhibit 8'!D1193","v":"Next 400 m3"},{"$f":"'Exhibit 8'!E1193","v":1147.6839472487493},{"$f":"'Exhibit 8'!F1193","v":26.600582042142847},{"$f":"'Exhibit 8'!G1193","v":305.29060997240703}]
[null,"Row 8",null,{"$f":"'Exhibit 8'!D1194","v":"Over 500 m3"},{"$f":"'Exhibit 8'!E1194","v":0},{"$f":"'Exhibit 8'!F1194","v":25.814845333945346},{"$f":"'Exhibit 8'!G1194","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"'Exhibit 8'!E1195","v":2149},null,{"$f":"'Exhibit 8'!G1195","v":880.80869025676611}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1196","v":0.34492166501154276}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges",{"$f":"'Exhibit 8'!D1198","v":"Upstream Recovery Charge"},{"$f":"'Exhibit 8'!E1198","v":2149},{"$f":"'Exhibit 8'!F1198","v":1.47791336522619},{"$f":"'Exhibit 8'!G1198","v":31.76035821871082}]
[null,"Row 13",null,{"$f":"'Exhibit 8'!D1199","v":"Transportation and Storage Charge"},{"$f":"'Exhibit 8'!E1199","v":2149},{"$f":"'Exhibit 8'!F1199","v":2.7397922125753529},{"$f":"'Exhibit 8'!G1199","v":58.878134648244334}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1200","v":2149},{"$f":"'Exhibit 8'!F1200","v":12.643252906087699},{"$f":"'Exhibit 8'!G1200","v":271.70350495182464}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1201","v":362.34199781877976}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1203","v":1243.150688075546}]
[]
[]
[13,{"$f":"\"Table 1-\"&$A211&\": \"&\"Customer Bill Impact\"","v":"Table 1-13: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$532","v":"New Residential"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1216","v":12},{"$f":"'Exhibit 8'!E1216","v":1},{"$f":"'Exhibit 8'!F1216","v":25.317499999999999},{"$f":"'Exhibit 8'!G1216","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1219","v":"First 100 m3"},{"$f":"'Exhibit 8'!E1219","v":993.12960436562071},{"$f":"'Exhibit 8'!F1219","v":27.135096809624144},{"$f":"'Exhibit 8'!G1219","v":269.48667958964847}]
[null,"Row 7",null,{"$f":"'Exhibit 8'!D1220","v":"Next 400 m3"},{"$f":"'Exhibit 8'!E1220","v":1072.8703956343793},{"$f":"'Exhibit 8'!F1220","v":26.600582042142847},{"$f":"'Exhibit 8'!G1220","v":285.3897697965856}]
[null,"Row 8",null,{"$f":"'Exhibit 8'!D1221","v":"Over 500 m3"},{"$f":"'Exhibit 8'!E1221","v":0},{"$f":"'Exhibit 8'!F1221","v":25.814845333945346},{"$f":"'Exhibit 8'!G1221","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"'Exhibit 8'!E1222","v":2066},null,{"$f":"'Exhibit 8'!G1222","v":858.68644938623402}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1223","v":0.35380784245186964}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges",{"$f":"'Exhibit 8'!D1225","v":"Upstream Recovery Charge"},{"$f":"'Exhibit 8'!E1225","v":2066},{"$f":"'Exhibit 8'!F1225","v":1.47791336522619},{"$f":"'Exhibit 8'!G1225","v":30.533690125573084}]
[null,"Row 13",null,{"$f":"'Exhibit 8'!D1226","v":"Transportation and Storage Charge"},{"$f":"'Exhibit 8'!E1226","v":2066},{"$f":"'Exhibit 8'!F1226","v":2.7397922125753529},{"$f":"'Exhibit 8'!G1226","v":56.60410711180679}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1227","v":2066},{"$f":"'Exhibit 8'!F1227","v":12.643252906087699},{"$f":"'Exhibit 8'!G1227","v":261.20960503977187}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1228","v":348.34740227715173}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1230","v":1207.0338516633858}]
[]
[]
[14,{"$f":"\"Table 1-\"&$A239&\": \"&\"Customer Bill Impact\"","v":"Table 1-14: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$533","v":"Small Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1243","v":12},{"$f":"'Exhibit 8'!E1243","v":1},{"$f":"'Exhibit 8'!F1243","v":25.317499999999999},{"$f":"'Exhibit 8'!G1243","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1246","v":"First 100 m3"},{"$f":"'Exhibit 8'!E1246","v":1198.1709868121873},{"$f":"'Exhibit 8'!F1246","v":27.135096809624144},{"$f":"'Exhibit 8'!G1246","v":325.12485721631595}]
[null,"Row 7",null,{"$f":"'Exhibit 8'!D1247","v":"Next 400 m3"},{"$f":"'Exhibit 8'!E1247","v":2475.0040927694408},{"$f":"'Exhibit 8'!F1247","v":26.600582042142847},{"$f":"'Exhibit 8'!G1247","v":658.36549424352836}]
[null,"Row 8",null,{"$f":"'Exhibit 8'!D1248","v":"Over 500 m3"},{"$f":"'Exhibit 8'!E1248","v":1019.8249204183721},{"$f":"'Exhibit 8'!F1248","v":25.814845333945346},{"$f":"'Exhibit 8'!G1248","v":263.266225883034}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"'Exhibit 8'!E1249","v":4693},null,{"$f":"'Exhibit 8'!G1249","v":1550.5665773428784}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1250","v":0.19593483081559945}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges",{"$f":"'Exhibit 8'!D1252","v":"Upstream Recovery Charge"},{"$f":"'Exhibit 8'!E1252","v":4693},{"$f":"'Exhibit 8'!F1252","v":1.47791336522619},{"$f":"'Exhibit 8'!G1252","v":69.358474230065099}]
[null,"Row 13",null,{"$f":"'Exhibit 8'!D1253","v":"Transportation and Storage Charge"},{"$f":"'Exhibit 8'!E1253","v":4693},{"$f":"'Exhibit 8'!F1253","v":2.7397922125753529},{"$f":"'Exhibit 8'!G1253","v":128.57844853616132}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1254","v":4693},{"$f":"'Exhibit 8'!F1254","v":12.643252906087699},{"$f":"'Exhibit 8'!G1254","v":593.34785888269573}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1255","v":791.28478164892215}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1257","v":2341.8513589918007}]
[]
[]
[15,{"$f":"\"Table 1-\"&$A267&\": \"&\"Customer Bill Impact\"","v":"Table 1-15: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$534","v":"Small Agricultural"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1270","v":12},{"$f":"'Exhibit 8'!E1270","v":1},{"$f":"'Exhibit 8'!F1270","v":25.317499999999999},{"$f":"'Exhibit 8'!G1270","v":303.81}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1273","v":"First 100 m3"},{"$f":"'Exhibit 8'!E1273","v":1198.7357889949976},{"$f":"'Exhibit 8'!F1273","v":27.135096809624144},{"$f":"'Exhibit 8'!G1273","v":325.27811683540438}]
[null,"Row 7",null,{"$f":"'Exhibit 8'!D1274","v":"Next 400 m3"},{"$f":"'Exhibit 8'!E1274","v":2484.0654843110506},{"$f":"'Exhibit 8'!F1274","v":26.600582042142847},{"$f":"'Exhibit 8'!G1274","v":660.77587713471405}]
[null,"Row 8",null,{"$f":"'Exhibit 8'!D1275","v":"Over 500 m3"},{"$f":"'Exhibit 8'!E1275","v":1037.1987266939518},{"$f":"'Exhibit 8'!F1275","v":25.814845333945346},{"$f":"'Exhibit 8'!G1275","v":267.75124710169416}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"'Exhibit 8'!E1276","v":4720},null,{"$f":"'Exhibit 8'!G1276","v":1557.6152410718125}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1277","v":0.195048168500807}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges",{"$f":"'Exhibit 8'!D1279","v":"Upstream Recovery Charge"},{"$f":"'Exhibit 8'!E1279","v":4720},{"$f":"'Exhibit 8'!F1279","v":1.47791336522619},{"$f":"'Exhibit 8'!G1279","v":69.757510838676168}]
[null,"Row 13",null,{"$f":"'Exhibit 8'!D1280","v":"Transportation and Storage Charge"},{"$f":"'Exhibit 8'!E1280","v":4720},{"$f":"'Exhibit 8'!F1280","v":2.7397922125753529},{"$f":"'Exhibit 8'!G1280","v":129.31819243355665}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1281","v":4720},{"$f":"'Exhibit 8'!F1281","v":12.643252906087699},{"$f":"'Exhibit 8'!G1281","v":596.76153716733938}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1282","v":795.83724043957227}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1284","v":2353.4524815113846}]
[]
[]
[16,{"$f":"\"Table 1-\"&$A295&\": \"&\"Customer Bill Impact\"","v":"Table 1-16: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,{"$f":"Input!$C$535","v":"Medium Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1299","v":12},{"$f":"'Exhibit 8'!E1299","v":1},{"$f":"'Exhibit 8'!F1299","v":103.29539999999997},{"$f":"'Exhibit 8'!G1299","v":1239.5447999999997}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1302","v":"First 1000 m3"},{"$f":"'Exhibit 8'!E1302","v":9831.5433379437527},{"$f":"'Exhibit 8'!F1302","v":25.032792675571784},{"$f":"'Exhibit 8'!G1302","v":2461.1098605964494}]
[null,"Row 7",null,{"$f":"'Exhibit 8'!D1303","v":"Next 6000 m3"},{"$f":"'Exhibit 8'!E1303","v":17101.456662056247},{"$f":"'Exhibit 8'!F1303","v":22.529513408014605},{"$f":"'Exhibit 8'!G1303","v":3852.8749716437687}]
[null,"Row 8",null,{"$f":"'Exhibit 8'!D1304","v":"Over 7000 m3"},{"$f":"'Exhibit 8'!E1304","v":0},{"$f":"'Exhibit 8'!F1304","v":21.403037737613872},{"$f":"'Exhibit 8'!G1304","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"'Exhibit 8'!E1305","v":26933},null,{"$f":"'Exhibit 8'!G1305","v":7553.5296322402173}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1306","v":0.16410140164266185}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"'Exhibit 8'!E1308","v":26933},{"$f":"'Exhibit 8'!F1308","v":2.9278516855568597},{"$f":"'Exhibit 8'!G1308","v":788.55829447102906}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"'Exhibit 8'!E1309","v":26933},{"$f":"'Exhibit 8'!F1309","v":5.7282508339734735},{"$f":"'Exhibit 8'!G1309","v":1542.7897971140756}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1310","v":26933},{"$f":"'Exhibit 8'!F1310","v":12.643252906087699},{"$f":"'Exhibit 8'!G1310","v":3405.2073051965999}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1311","v":5736.555396781705}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1313","v":13290.085029021922}]
[]
[]
[17,{"$f":"\"Table 1-\"&$A323&\": \"&\"Customer Bill Impact\"","v":"Table 1-17: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,{"$f":"Input!$C$536","v":"Large Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1326","v":12},{"$f":"'Exhibit 8'!E1326","v":1},{"$f":"'Exhibit 8'!F1326","v":103.29539999999997},{"$f":"'Exhibit 8'!G1326","v":1239.5447999999997}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1329","v":"First 1000 m3"},{"$f":"'Exhibit 8'!E1329","v":11715.326187183033},{"$f":"'Exhibit 8'!F1329","v":25.032792675571784},{"$f":"'Exhibit 8'!G1329","v":2932.6733157044973}]
[null,"Row 7",null,{"$f":"'Exhibit 8'!D1330","v":"Next 6000 m3"},{"$f":"'Exhibit 8'!E1330","v":40792.718418626093},{"$f":"'Exhibit 8'!F1330","v":22.529513408014605},{"$f":"'Exhibit 8'!G1330","v":9190.4009656180096}]
[null,"Row 8",null,{"$f":"'Exhibit 8'!D1331","v":"Over 7000 m3"},{"$f":"'Exhibit 8'!E1331","v":23176.955394190867},{"$f":"'Exhibit 8'!F1331","v":21.403037737613872},{"$f":"'Exhibit 8'!G1331","v":4960.5725094486052}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1325:E1327)","v":0},null,{"$f":"'Exhibit 8'!G1332","v":18323.191590771112}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1333","v":6.7648956998535362E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"'Exhibit 8'!E1335","v":75685},{"$f":"'Exhibit 8'!F1335","v":2.9278516855568597},{"$f":"'Exhibit 8'!G1335","v":2215.9445482137094}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"'Exhibit 8'!E1336","v":75685},{"$f":"'Exhibit 8'!F1336","v":5.7282508339734735},{"$f":"'Exhibit 8'!G1336","v":4335.4266436928228}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1337","v":75685},{"$f":"'Exhibit 8'!F1337","v":12.643252906087699},{"$f":"'Exhibit 8'!G1337","v":9569.0459619724752}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1338","v":16120.417153879007}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1340","v":34443.608744650119}]
[]
[]
[18,{"$f":"\"Table 1-\"&$A351&\": \"&\"Customer Bill Impact\"","v":"Table 1-18: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Sample Dryer 1"]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1355","v":8},{"$f":"'Exhibit 8'!E1355","v":1},{"$f":"'Exhibit 8'!F1355","v":206.59079999999997},{"$f":"'Exhibit 8'!G1355","v":1652.7263999999998}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1358","v":"Over 0 m3"},{"$f":"'Exhibit 8'!E1358","v":101499.48573593894},{"$f":"'Exhibit 8'!F1358","v":15.549603419999997},{"$f":"'Exhibit 8'!G1358","v":15782.76750527797}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"'Exhibit 8'!E1359","v":101499.48573593894},null,{"$f":"'Exhibit 8'!G1359","v":17435.49390527797}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1360","v":9.4790913809427335E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"'Exhibit 8'!E1362","v":101499.48573593894},{"$f":"'Exhibit 8'!F1362","v":3.5311318777479624E-2},{"$f":"'Exhibit 8'!G1362","v":35.840806965719864}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"'Exhibit 8'!E1363","v":101499.48573593894},{"$f":"'Exhibit 8'!F1363","v":1.8445979400945414},{"$f":"'Exhibit 8'!G1363","v":1872.2574230916825}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1364","v":101499.48573593894},{"$f":"'Exhibit 8'!F1364","v":12.643252906087699},{"$f":"'Exhibit 8'!G1364","v":12832.836679973168}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1365","v":14740.93491003057}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1367","v":32176.42881530854}]
[]
[]
[19,{"$f":"\"Table 1-\"&$A377&\": \"&\"Customer Bill Impact\"","v":"Table 1-19: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Sample Dryer 2"]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1380","v":8},{"$f":"'Exhibit 8'!E1380","v":1},{"$f":"'Exhibit 8'!F1380","v":206.59079999999997},{"$f":"'Exhibit 8'!G1380","v":1652.7263999999998}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"'Exhibit 8'!D1383","v":"Over 0 m3"},{"$f":"'Exhibit 8'!E1383","v":338331.61911979644},{"$f":"'Exhibit 8'!F1383","v":15.549603419999997},{"$f":"'Exhibit 8'!G1383","v":52609.225017593235}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E1379:E1379)","v":0},null,{"$f":"'Exhibit 8'!G1384","v":54261.951417593235}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1385","v":3.045829272303207E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges",{"$f":"'Exhibit 8'!D1387","v":"Upstream Recovery Charge"},{"$f":"'Exhibit 8'!E1387","v":338331.61911979644},{"$f":"'Exhibit 8'!F1387","v":3.5311318777479624E-2},{"$f":"'Exhibit 8'!G1387","v":119.46935655239952}]
[null,"Row 11",null,{"$f":"'Exhibit 8'!D1388","v":"Transportation and Storage Charge"},{"$f":"'Exhibit 8'!E1388","v":338331.61911979644},{"$f":"'Exhibit 8'!F1388","v":1.8445979400945414},{"$f":"'Exhibit 8'!G1388","v":6240.8580769722748}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"'Exhibit 8'!E1389","v":338331.61911979644},{"$f":"'Exhibit 8'!F1389","v":12.643252906087699},{"$f":"'Exhibit 8'!G1389","v":42776.122266577229}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1390","v":49136.449700101904}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1392","v":103398.40111769515}]
[]
[]
[20,{"$f":"\"Table 1-\"&$A403&\": \"&\"Customer Bill Impact\"","v":"Table 1-20: Customer Bill Impact"}]
[null,2020]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"'Exhibit 8'!D1406","v":12},{"$f":"'Exhibit 8'!E1406","v":1},{"$f":"'Exhibit 8'!F1406","v":1519.05},{"$f":"'Exhibit 8'!G1406","v":18228.599999999999}]
[null,"Row 4"]
[null,"Row 5",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 6","Delivery Charge",null,{"$f":"'Exhibit 8'!E1409","v":50000},{"$f":"'Exhibit 8'!F1409","v":103.6132482981176},{"$f":"'Exhibit 8'!G1409","v":621679.4897887056}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"'Exhibit 8'!G1410","v":639908.08978870558}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"'Exhibit 8'!G1411","v":2.8486278406042641E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"'Exhibit 8'!E1413","v":50000},{"$f":"'Exhibit 8'!F1413","v":14.2814822453985},{"$f":"'Exhibit 8'!G1413","v":85688.893472390992}]
[null,"Row 11",null,"Transportation Charge - Contracted Demand",{"$f":"'Exhibit 8'!E1414","v":50000},{"$f":"'Exhibit 8'!F1414","v":18.99538077608069},{"$f":"'Exhibit 8'!G1414","v":113972.28465648415}]
[null,"Row 12"]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"'Exhibit 8'!G1416","v":199661.17812887515}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"'Exhibit 8'!G1418","v":839569.26791758067}]
[]
[]
[]
[null,null,"Cost Drivers"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",{"$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$2","v":2028},"Sum"]
[null,"Row 1","Non-distribution Costs",{"$f":"D61","v":318.87926475446204},1273.1955389395298,2046.5599350801335,2677.6682705582916,3093.303447811254,3390.6540544822051,3497.3477698779989,3543.6050403359955,3587.933854427657,3627.3502319756626,{"$f":"SUM(D435:M435)","v":27056.497408243191}]
[null,"Row 2","Distribution O&M",{"$f":"Calculation!I13974","v":555.34957334659305},{"$f":"Calculation!J13974","v":1442.8862210751663},{"$f":"Calculation!K13974","v":1715.4280713511516},{"$f":"Calculation!L13974","v":1813.2549083450426},{"$f":"Calculation!M13974","v":1894.8909293396111},{"$f":"Calculation!N13974","v":2067.255337024063},{"$f":"Calculation!O13974","v":2103.1564577674349},{"$f":"Calculation!P13974","v":2136.7368221419506},{"$f":"Calculation!Q13974","v":2170.608204842858},{"$f":"Calculation!R13974","v":2460.716292267899},18360.282817501771]
[null,"Row 3","Municipal Taxes",{"$f":"Calculation!I13979","v":331.21868117170538},{"$f":"Calculation!J13979","v":490.17623927389241},{"$f":"Calculation!K13979","v":546.70121917476592},{"$f":"Calculation!L13979","v":565.32438303426841},{"$f":"Calculation!M13979","v":581.58689612004218},{"$f":"Calculation!N13979","v":590.05543848634511},{"$f":"Calculation!O13979","v":623.740951711972},{"$f":"Calculation!P13979","v":626.27688618403852},{"$f":"Calculation!Q13979","v":628.75961726743731},{"$f":"Calculation!R13979","v":630.02476084022021},5613.8650732646884]
[null,"Row 4","Depreciation",{"$f":"Calculation!I13980","v":691.59075188952829},{"$f":"Calculation!J13980","v":1326.5202759774097},{"$f":"Calculation!K13980","v":1709.4101848011926},{"$f":"Calculation!L13980","v":1778.3644763652239},{"$f":"Calculation!M13980","v":1826.1573494465777},{"$f":"Calculation!N13980","v":1860.6678506872286},{"$f":"Calculation!O13980","v":1878.2673119835229},{"$f":"Calculation!P13980","v":1888.2338572473548},{"$f":"Calculation!Q13980","v":1925.3781532291621},{"$f":"Calculation!R13980","v":1934.1999034804492},16818.790115107648]
[null,"Row 5","Return on Rate Base",{"$f":"SUM(Calculation!I13982:I13983)","v":1337.1236443927796},{"$f":"SUM(Calculation!J13982:J13983)","v":2962.1081302001721},{"$f":"SUM(Calculation!K13982:K13983)","v":3288.3368207546855},{"$f":"SUM(Calculation!L13982:L13983)","v":3329.574199037404},{"$f":"SUM(Calculation!M13982:M13983)","v":3326.5474520593311},{"$f":"SUM(Calculation!N13982:N13983)","v":3295.648015057769},{"$f":"SUM(Calculation!O13982:O13983)","v":3229.8385117634493},{"$f":"SUM(Calculation!P13982:P13983)","v":3148.2647065044002},{"$f":"SUM(Calculation!Q13982:Q13983)","v":3077.1967837068714},{"$f":"SUM(Calculation!R13982:R13983)","v":3001.8117015176331},29996.449964994492]
[null,"Row 6","LEAP Funding Cost",{"$f":"Calculation!I13978","v":2},{"$f":"Calculation!J13978","v":3.6596822203328951},{"$f":"Calculation!K13978","v":5.5446858943150445},{"$f":"Calculation!L13978","v":6.9819181384413964},{"$f":"Calculation!M13978","v":7.9748664952365118},{"$f":"Calculation!N13978","v":8.6275945862285717},{"$f":"Calculation!O13978","v":8.9454885239155661},{"$f":"Calculation!P13978","v":9.1124471530678886},{"$f":"Calculation!Q13978","v":9.2720733732482579},{"$f":"Calculation!R13978","v":9.4154761941643077},71.534232578950437]
[null,"Row 8","Cost of Service",{"$f":"SUM(D435:D440)","v":3236.1619155550684},7498.5460876865036,9311.9809170562439,10171.168155478672,10730.460941272053,11212.90829032384,11341.296491628293,11352.229759566808,11399.148686847233,11663.518366276028,97917.419611690741]
[null,"Row 9"]
[null,"Row 10","less Total EPCOR Revenue Requirement",{"$f":"-D63","v":-1465.8488176466108},-3760.3113394232769,-5814.1113252359464,-8053.2151168511027,-9601.4071022248245,-10678.667245701263,-11126.280037846975,-11418.294530934272,-11702.952729088784,-11969.960436286456,{"$f":"SUM(D443:M443)","v":-85591.04868123951}]
[null,"Row 11","EPCOR's Concession",{"$f":"D441+D443","v":1770.3130979084576},3738.2347482632267,3497.8695918202975,2117.9530386275692,1129.0538390472284,534.24104462257674,215.01645378131798,-66.064771367464346,-303.80404224155063,-306.44207001042741,{"$f":"SUM(D444:M444)","v":12326.370930451232}]
[]
[]
[null,null,"Revenue Requirements with and without Inflation"]
[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$2","v":2028},"Sum"]
[null,"Row 1",{"$f":"\"Distribution Revenue with Inflation at \"&TEXT(inflation*100,\"0.00\")&\"%\"","v":"Distribution Revenue with Inflation at 1.27%"},{"$f":"Calculation!I20","v":589.35745720428872},{"$f":"Calculation!J20","v":3049.7351836107464},{"$f":"Calculation!K20","v":4620.571578595871},{"$f":"Calculation!L20","v":5818.2651153678307},{"$f":"Calculation!M20","v":6645.7220793637607},{"$f":"Calculation!N20","v":7189.6621551904764},{"$f":"Calculation!O20","v":7454.5737699296387},{"$f":"Calculation!P20","v":7593.7059608899071},{"$f":"Calculation!Q20","v":7726.7278110402158},{"$f":"Calculation!R20","v":7846.2301618035899},{"$f":"SUM(D453:M453)","v":58534.55127299633}]
[null,"Row 2","Distribution Revenue with no inflation Adjustment",{"$f":"D$453/(Calculation!I$7/Calculation!$I$7)","v":589.35745720428872},{"$f":"E$453/(Calculation!J$7/Calculation!$I$7)","v":3011.4892698832296},{"$f":"F$453/(Calculation!K$7/Calculation!$I$7)","v":4505.4075496510513},{"$f":"G$453/(Calculation!L$7/Calculation!$I$7)","v":5602.1028326923897},{"$f":"H$453/(Calculation!M$7/Calculation!$I$7)","v":6318.5719535075332},{"$f":"I$453/(Calculation!N$7/Calculation!$I$7)","v":6750.0102654921448},{"$f":"J$453/(Calculation!O$7/Calculation!$I$7)","v":6910.9532791578768},{"$f":"K$453/(Calculation!P$7/Calculation!$I$7)","v":6951.6533379813582},{"$f":"L$453/(Calculation!Q$7/Calculation!$I$7)","v":6984.722135775437},{"$f":"M$453/(Calculation!R$7/Calculation!$I$7)","v":7003.8002883489435},{"$f":"SUM(D454:M454)","v":54628.068369694251}]
[]
[]
[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$2","v":2028},null,null,null,null,null,"Check"]
[]
[null,null,"Income Statement"]
[null,null,"Non-distribution Revenue",{"$f":"Calculation!I16","v":318.87926475446204},{"$f":"Calculation!J16","v":1273.1955389395298},{"$f":"Calculation!K16","v":2046.5599350801338},{"$f":"Calculation!L16","v":2677.6682705582916},{"$f":"Calculation!M16","v":3093.303447811254},{"$f":"Calculation!N16","v":3390.6540544822051},{"$f":"Calculation!O16","v":3497.3477698779989},{"$f":"Calculation!P16","v":3543.6050403359959},{"$f":"Calculation!Q16","v":3587.933854427657},{"$f":"Calculation!R16","v":3627.3502319756631}]
[null,null,"Less: Non-distribution Cost",{"$f":"Calculation!I17","v":-318.87926475446204},{"$f":"Calculation!J17","v":-1273.1955389395298},{"$f":"Calculation!K17","v":-2046.5599350801335},{"$f":"Calculation!L17","v":-2677.6682705582912},{"$f":"Calculation!M17","v":-3093.3034478112545},{"$f":"Calculation!N17","v":-3390.6540544822037},{"$f":"Calculation!O17","v":-3497.3477698779984},{"$f":"Calculation!P17","v":-3543.6050403359955},{"$f":"Calculation!Q17","v":-3587.9338544276579},{"$f":"Calculation!R17","v":-3627.3502319756631}]
[null,null,"Net Non-distribution Revenue",{"$f":"SUM(D465:D466)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution Revenue",{"$f":"Calculation!I20","v":589.35745720428872},{"$f":"Calculation!J20","v":3049.7351836107464},{"$f":"Calculation!K20","v":4620.571578595871},{"$f":"Calculation!L20","v":5818.2651153678307},{"$f":"Calculation!M20","v":6645.7220793637607},{"$f":"Calculation!N20","v":7189.6621551904764},{"$f":"Calculation!O20","v":7454.5737699296387},{"$f":"Calculation!P20","v":7593.7059608899071},{"$f":"Calculation!Q20","v":7726.7278110402158},{"$f":"Calculation!R20","v":7846.2301618035899}]
[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",{"$f":"SUM(D469:D471)+D467","v":-297.21079731400971},1116.6727232616877,2358.4422880699535,3439.6858239885196,4169.2442539041076,4532.351379680068,4727.6763604502321,4830.6922525639175,4927.3599889299203,4755.4891086954703]
[]
[null,null,"Less: Depreciation",{"$f":"Calculation!I25","v":-691.59075188952829},{"$f":"Calculation!J25","v":-1326.5202759774097},{"$f":"Calculation!K25","v":-1709.4101848011926},{"$f":"Calculation!L25","v":-1778.3644763652239},{"$f":"Calculation!M25","v":-1826.1573494465777},{"$f":"Calculation!N25","v":-1860.6678506872286},{"$f":"Calculation!O25","v":-1878.2673119835229},{"$f":"Calculation!P25","v":-1888.2338572473548},{"$f":"Calculation!Q25","v":-1925.3781532291621},{"$f":"Calculation!R25","v":-1934.1999034804492}]
[null,null,"Add: Capitalized IDC",{"$f":"Calculation!I26","v":650.51563192223},{"$f":"Calculation!J26","v":180.13277853046256},{"$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":12.530688619247645},{"$f":"Calculation!R26","v":2.9388122668529215}]
[null,null,"EBIT",{"$f":"SUM(D474:D475)+D472","v":-338.285917281308},-29.714774185259557,694.22225034651342,1688.0903887795496,2366.6449419877063,2684.7130092561838,2855.5769115165399,2947.6007109863322,3014.5125243200059,2824.2280174818743]
[]
[null,null,"Less: Interest Expense",{"$f":"Calculation!I29","v":-563.51469447392287},{"$f":"Calculation!J29","v":-1248.3448819323614},{"$f":"Calculation!K29","v":-1385.8300439496243},{"$f":"Calculation!L29","v":-1403.2090415624027},{"$f":"Calculation!M29","v":-1401.933455414666},{"$f":"Calculation!N29","v":-1388.9112589451249},{"$f":"Calculation!O29","v":-1361.1766344787241},{"$f":"Calculation!P29","v":-1326.7983343563717},{"$f":"Calculation!Q29","v":-1296.8476121699189},{"$f":"Calculation!R29","v":-1265.0774750282249}]
[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",{"$f":"SUM(D478:D479)+D476","v":-901.80061175523088},-1278.059656117621,-691.60779360311085,284.88134721714687,964.71148657304025,1295.8017503110589,1494.4002770378158,1620.8023766299605,1717.664912150087,1559.1505424536495,null,null,null,null,null,{"$f":"SUM(D480:M480)-Calculation!G31","v":0}]
[]
[null,null,"Balance Sheet"]
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[null,null,"Cash",{"$f":"Calculation!I36","v":0},{"$f":"Calculation!J36","v":2.9103830456733704E-11},{"$f":"Calculation!K36","v":1.4551915228366852E-11},{"$f":"Calculation!L36","v":2.5011104298755527E-12},{"$f":"Calculation!M36","v":2.5011104298755527E-12},{"$f":"Calculation!N36","v":-1.3415046851150692E-11},{"$f":"Calculation!O36","v":7.0485839387401938E-12},{"$f":"Calculation!P36","v":1.7507773009128869E-11},{"$f":"Calculation!Q36","v":-1.2960299500264227E-11},{"$f":"Calculation!R36","v":1.3869794202037156E-11}]
[null,null,"NWC",{"$f":"Calculation!I37","v":180.81712789091404},{"$f":"Calculation!J37","v":300.12157200237419},{"$f":"Calculation!K37","v":346.18181183853341},{"$f":"Calculation!L37","v":412.2553224521069},{"$f":"Calculation!M37","v":423.21186853852925},{"$f":"Calculation!N37","v":483.98285596036243},{"$f":"Calculation!O37","v":449.65392094324835},{"$f":"Calculation!P37","v":496.33889135604926},{"$f":"Calculation!Q37","v":461.75636012464366},{"$f":"Calculation!R37","v":545.95733263792363}]
[null,null,"PP&E",{"$f":"Calculation!I39","v":57313.200113579209},{"$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},{"$f":"Calculation!O39","v":76564.427225982377},{"$f":"Calculation!P39","v":74435.394597087958},{"$f":"Calculation!Q39","v":72770.8115936213},{"$f":"Calculation!R39","v":70446.217883123201}]
[null,null,"Assets",{"$f":"SUM(D484:D486)","v":57494.017241470123},81079.02953252045,81893.713356880398,81408.854056438708,80603.09106351978,79097.852131232634,77014.08114692563,74931.733488444021,73232.567953745936,70992.175215761134]
[]
[null,null,"Deferred Revenue",{"$f":"Calculation!I$43","v":61.463363703984385},{"$f":"Calculation!J$43","v":477.16100833388731},{"$f":"Calculation!K$43","v":825.57112250829266},{"$f":"Calculation!L$43","v":1033.6489050756416},{"$f":"Calculation!M$43","v":1136.7888397346794},{"$f":"Calculation!N$43","v":1126.2307580731608},{"$f":"Calculation!O$43","v":1079.3550988577324},{"$f":"Calculation!P$43","v":1032.8530535282343},{"$f":"Calculation!Q$43","v":986.8378888111522},{"$f":"Calculation!R$43","v":939.84560839157348}]
[null,null,"Assets and Regulatory Assets",{"$f":"D487+D489","v":57555.480605174111},81556.190540854339,82719.284479388691,82442.502961514343,81739.879903254463,80224.082889305791,78093.436245783363,75964.586541972254,74219.405842557084,71932.020824152714]
[]
[null,null,"Contribution from Grant",{"$f":"Calculation!I47","v":8543.8179299757794},{"$f":"Calculation!J47","v":21590.653276575438},{"$f":"Calculation!K47","v":21000.744585929548},{"$f":"Calculation!L47","v":20410.835895283657},{"$f":"Calculation!M47","v":19820.92720463777},{"$f":"Calculation!N47","v":19231.018513991876},{"$f":"Calculation!O47","v":18641.109823345989},{"$f":"Calculation!P47","v":18051.201132700098},{"$f":"Calculation!Q47","v":17461.292442054211},{"$f":"Calculation!R47","v":16871.383751408321}]
[null,null,"ST Operating Debt",{"$f":"Calculation!I48","v":1958.0079724597731},{"$f":"Calculation!J48","v":2379.5350502377996},{"$f":"Calculation!K48","v":2435.7187508380339},{"$f":"Calculation!L48","v":2439.9207264462011},{"$f":"Calculation!M48","v":2431.2865543552798},{"$f":"Calculation!N48","v":2394.6733446896296},{"$f":"Calculation!O48","v":2334.9188529431854},{"$f":"Calculation!P48","v":2275.2212942297565},{"$f":"Calculation!Q48","v":2230.8510204676681},{"$f":"Calculation!R48","v":2164.8316585741127}]
[null,null,"LT Debt",{"$f":"Calculation!I49","v":29431.582950600579},{"$f":"Calculation!J49","v":36170.186761900884},{"$f":"Calculation!K49","v":37361.352385078797},{"$f":"Calculation!L49","v":37632.459801768659},{"$f":"Calculation!M49","v":37606.087155063869},{"$f":"Calculation!N49","v":37046.330928417599},{"$f":"Calculation!O49","v":36103.137893005507},{"$f":"Calculation!P49","v":35161.172466974582},{"$f":"Calculation!Q49","v":34449.603195826174},{"$f":"Calculation!R49","v":33412.320487003264}]
[null,null,"Liabilities",{"$f":"SUM(D492:D494)","v":39933.408853036133},60140.375088714121,60797.815721846375,60483.216423498518,59858.300914056919,58672.022787099108,57079.166569294684,55487.594893904432,54141.746658348056,52448.535896985697]
[]
[null,null,"Retained Earnings",{"$f":"Calculation!I53","v":-901.80061175523088},{"$f":"Calculation!J53","v":-2179.8602678728521},{"$f":"Calculation!K53","v":-2871.4680614759632},{"$f":"Calculation!L53","v":-2586.5867142588163},{"$f":"Calculation!M53","v":-1621.8752276857761},{"$f":"Calculation!N53","v":-326.07347737471719},{"$f":"Calculation!O53","v":1168.3267996630987},{"$f":"Calculation!P53","v":2789.1291762930591},{"$f":"Calculation!Q53","v":4506.7940884431455},{"$f":"Calculation!R53","v":6065.9446308967945}]
[null,null,"Share Capital",{"$f":"Calculation!I54","v":18523.872363893188},{"$f":"Calculation!J54","v":23595.675720013049},{"$f":"Calculation!K54","v":24792.936819018265},{"$f":"Calculation!L54","v":24545.873252274629},{"$f":"Calculation!M54","v":23503.454216883292},{"$f":"Calculation!N54","v":21878.133579581383},{"$f":"Calculation!O54","v":19845.942876825568},{"$f":"Calculation!P54","v":17687.862471774748},{"$f":"Calculation!Q54","v":15570.865095765868},{"$f":"Calculation!R54","v":13417.540296270219}]
[null,null,"Equities",{"$f":"SUM(D497:D498)","v":17622.071752137956},21415.815452140196,21921.468757542301,21959.286538015811,21881.578989197515,21552.060102206666,21014.269676488668,20476.991648067808,20077.659184209013,19483.484927167014]
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[null,null,"Liabilities and Equities",{"$f":"D495+D499","v":57555.480605174089},81556.190540854324,82719.284479388676,82442.502961514328,81739.879903254434,80224.082889305777,78093.436245783349,75964.58654197224,74219.405842557069,71932.020824152714]
[]
[null,null,"Statement of Cash Flow"]
[]
[null,null,"Net Income",{"$f":"D480","v":-901.80061175523088},-1278.059656117621,-691.60779360311085,284.88134721714687,964.71148657304025,1295.8017503110589,1494.4002770378158,1620.8023766299605,1717.664912150087,1559.1505424536495]
[null,null,"add: Depreciation",{"$f":"Calculation!I63","v":691.59075188952829},{"$f":"Calculation!J63","v":1326.5202759774097},{"$f":"Calculation!K63","v":1709.4101848011926},{"$f":"Calculation!L63","v":1778.3644763652239},{"$f":"Calculation!M63","v":1826.1573494465777},{"$f":"Calculation!N63","v":1860.6678506872286},{"$f":"Calculation!O63","v":1878.2673119835229},{"$f":"Calculation!P63","v":1888.2338572473548},{"$f":"Calculation!Q63","v":1925.3781532291621},{"$f":"Calculation!R63","v":1934.1999034804492}]
[null,null,"less: increase in NWC",{"$f":"Calculation!I64","v":-180.81712789091404},{"$f":"Calculation!J64","v":-119.30444411146016},{"$f":"Calculation!K64","v":-46.060239836159212},{"$f":"Calculation!L64","v":-66.07351061357349},{"$f":"Calculation!M64","v":-10.95654608642235},{"$f":"Calculation!N64","v":-60.770987421833183},{"$f":"Calculation!O64","v":34.328935017114077},{"$f":"Calculation!P64","v":-46.684970412800908},{"$f":"Calculation!Q64","v":34.582531231405596},{"$f":"Calculation!R64","v":-84.200972513279964}]
[null,null,"less: increase in IDC",{"$f":"Calculation!I65","v":-650.51563192223},{"$f":"Calculation!J65","v":-180.13277853046256},{"$f":"Calculation!K65","v":-45.190147077752435},{"$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},{"$f":"Calculation!Q65","v":-12.530688619247645},{"$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},{"$f":"Calculation!K66","v":-348.41011417440535},{"$f":"Calculation!L66","v":-208.07778256734889},{"$f":"Calculation!M66","v":-103.13993465903786},{"$f":"Calculation!N66","v":10.5580816615186},{"$f":"Calculation!O66","v":46.875659215428414},{"$f":"Calculation!P66","v":46.50204532949806},{"$f":"Calculation!Q66","v":46.015164717082143},{"$f":"Calculation!R66","v":46.992280419578719}]
[null,null,"Cash from Operations",{"$f":"SUM(D505:D509)","v":-1103.0059833828311},-666.67424741203695,578.14189010976474,1762.3254892451941,2653.2143177439816,3093.2272149746286,3447.7043202040504,3503.710993124243,3711.1100727084895,3453.2029415735442]
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[null,null,"CapEx",{"$f":"Calculation!I70","v":-57345.692695536753},{"$f":"Calculation!J70","v":-25030.024605820101},{"$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":-838.17315178913998},{"$f":"Calculation!R70","v":-196.57607136139944}]
[null,null,"Grant Funding",{"$f":"Calculation!I71","v":8535.2353919660291},{"$f":"Calculation!J71","v":13464.764608033976},{"$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(D511:D513)","v":-48810.457303570722},-11565.259997786125,-3022.7523128931393,-1790.5713147995959,-1575.788463556938,-871.53714136081408,-412.56609028967489,-343.96760332905853,-838.17315178913998,-196.57607136139944]
[]
[null,null,"Net Borrowing",{"$f":"Calculation!I75","v":31389.590923060354},{"$f":"Calculation!J75","v":7160.1308890783293},{"$f":"Calculation!K75","v":1247.349323778144},{"$f":"Calculation!L75","v":275.30939229802607},{"$f":"Calculation!M75","v":-35.006818795707659},{"$f":"Calculation!N75","v":-596.36943631192116},{"$f":"Calculation!O75","v":-1002.9475271585397},{"$f":"Calculation!P75","v":-1001.6629847443546},{"$f":"Calculation!Q75","v":-755.93954491049954},{"$f":"Calculation!R75","v":-1103.3020707164687}]
[null,null,"Net Equity Injection",{"$f":"Calculation!I76","v":18523.872363893188},{"$f":"Calculation!J76","v":5071.8033561198608},{"$f":"Calculation!K76","v":1197.2610990052162},{"$f":"Calculation!L76","v":-247.06356674363633},{"$f":"Calculation!M76","v":-1042.4190353913364},{"$f":"Calculation!N76","v":-1625.3206373019093},{"$f":"Calculation!O76","v":-2032.1907027558154},{"$f":"Calculation!P76","v":-2158.0804050508195},{"$f":"Calculation!Q76","v":-2116.9973760088797},{"$f":"Calculation!R76","v":-2153.3247994956491}]
[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",{"$f":"SUM(D516:D518)","v":49913.463286953542},12231.93424519819,2444.6104227833603,28.245825554389739,-1077.425854187044,-2221.6900736138305,-3035.1382299143552,-3159.7433897951742,-2872.9369209193792,-3256.6268702121179]
[]
[null,null,"Net Change in Cash",{"$f":"D510+D514+D519","v":0},2.9103830456733704E-11,-1.4551915228366852E-11,-1.2050804798491299E-11,0,-1.5916157281026244E-11,2.0463630789890885E-11,1.0459189070388675E-11,-2.9558577807620168E-11,2.6830093702301383E-11,null,null,null,null,null,{"$f":"SUM(D521:M521)-Calculation!G80","v":9.0949470177292824E-13}]
[]
[null,null,"Check",{"$f":"D490-D501","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Check",null,{"$f":"E484-D484-E521","v":0},0,0,0,0,0,0,-9.0949470177292824E-13,0]

{"sheet":"Exhibit 2","index":3,"n_rows":387,"n_cols":19,"rows_kept":387,"cut":false,"hidden":false,"merged":[]}
["EXHIBIT 2 - Fixed Asset Tables"]
[]
[1,null,{"$f":"\"Table 2-\"&$A3&\": \"&\"Summary of Projected Utility Rate Base\"","v":"Table 2-1: 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,"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!H11652:I11652)","v":24730.486467746468},{"$f":"AVERAGE(Calculation!I11652:J11652)","v":55333.669323651244},{"$f":"AVERAGE(Calculation!J11652:K11652)","v":62740.336941794994},{"$f":"AVERAGE(Calculation!K11652:L11652)","v":65182.978349758356},{"$f":"AVERAGE(Calculation!L11652:M11652)","v":66891.321778279846},{"$f":"AVERAGE(Calculation!M11652:N11652)","v":68133.278339635464},{"$f":"AVERAGE(Calculation!N11652:O11652)","v":68784.928627117304},{"$f":"AVERAGE(Calculation!O11652:P11652)","v":69168.850563286484},{"$f":"AVERAGE(Calculation!P11652:Q11652)","v":69768.757442990085},{"$f":"AVERAGE(Calculation!Q11652:R11652)","v":70293.866805008394}]
[null,"Row 4","Accumulated Depreciation",{"$f":"AVERAGE(Calculation!H12470:I12470)","v":-345.79537594476415},{"$f":"AVERAGE(Calculation!I12470:J12470)","v":-1354.8508898782334},{"$f":"AVERAGE(Calculation!J12470:K12470)","v":-2872.8161202675346},{"$f":"AVERAGE(Calculation!K12470:L12470)","v":-4616.7034508507422},{"$f":"AVERAGE(Calculation!L12470:M12470)","v":-6418.9643637566442},{"$f":"AVERAGE(Calculation!M12470:N12470)","v":-8262.3769638235481},{"$f":"AVERAGE(Calculation!N12470:O12470)","v":-10131.844545158921},{"$f":"AVERAGE(Calculation!O12470:P12470)","v":-12015.095129774356},{"$f":"AVERAGE(Calculation!P12470:Q12470)","v":-13921.901135012617},{"$f":"AVERAGE(Calculation!Q12470:R12470)","v":-15851.690163367422}]
[null,"Row 5","Net Book Value",{"$f":"SUM(D11:D12)","v":24384.691091801706},53978.818433773013,59867.520821527462,60566.274898907614,60472.357414523198,59870.901375811918,58653.084081958383,57153.755433512124,55846.856307977469,54442.176641640974]
[null,"Row 6"]
[null,"Row 7","Allowance for Working Capital"]
[null,"Row 8","Working Capital",{"$f":"Calculation!I13964","v":90.408563945457018},{"$f":"Calculation!J13964","v":240.46934994664412},{"$f":"Calculation!K13964","v":323.1516919204538},{"$f":"Calculation!L13964","v":379.21856714532015},{"$f":"Calculation!M13964","v":417.73359549531807},{"$f":"Calculation!N13964","v":453.59736224944584},{"$f":"Calculation!O13964","v":466.81838845180539},{"$f":"Calculation!P13964","v":472.99640614964881},{"$f":"Calculation!Q13964","v":479.04762574034646},{"$f":"Calculation!R13964","v":503.85684638128362}]
[null,"Row 9"]
[null,"Row 10","Rate Base"]
[null,"Row 11","Rate Base",{"$f":"D13+D16","v":24475.099655747163},54219.287783719657,60190.672513447913,60945.493466052932,60890.091010018514,60324.498738061367,59119.90247041019,57626.751839661774,56325.903933717818,54946.033488022258,null,null,null,null,null,{"$f":"SUM(D19:M19)-SUM(Calculation!H13965:R13965)","v":0}]
[]
[2,null,{"$f":"\"Table 2-\"&$A3&\": \"&\"Projected Fixed Assets Including External Funded Fixed Assets\"","v":"Table 2-1: 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,"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":"D34","v":58123.810096568857},83528.033570245971,86595.976030216872,88413.316386172723,90012.662887259838,90897.229508883989,91315.963462223503,91665.073381222319,92515.777221630706]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIF(Input!$F$221:$F$420,D$26,Input!$Z$221:$Z$420)","v":57199.795320860045},{"$f":"-SUMIF(Input!$F$221:$F$420,E$26,Input!$Z$221:$Z$420)","v":24882.274334485021},{"$f":"-SUMIF(Input!$F$221:$F$420,F$26,Input!$Z$221:$Z$420)","v":2873.1256131120999},{"$f":"-SUMIF(Input!$F$221:$F$420,G$26,Input!$Z$221:$Z$420)","v":1639.0443559313373},{"$f":"-SUMIF(Input!$F$221:$F$420,H$26,Input!$Z$221:$Z$420)","v":1422.3371123110526},{"$f":"-SUMIF(Input!$F$221:$F$420,I$26,Input!$Z$221:$Z$420)","v":716.1369579541057},{"$f":"-SUMIF(Input!$F$221:$F$420,J$26,Input!$Z$221:$Z$420)","v":255.19232455370144},{"$f":"-SUMIF(Input!$F$221:$F$420,K$26,Input!$Z$221:$Z$420)","v":184.59519076823813},{"$f":"-SUMIF(Input!$F$221:$F$420,L$26,Input!$Z$221:$Z$420)","v":676.7767095887973},{"$f":"-SUMIF(Input!$F$221:$F$420,M$26,Input!$Z$221:$Z$420)","v":33.129894345112312}]
[null,"Row 5","Interest During Construction",{"$f":"-Calculation!I1609","v":778.11740103212242},{"$f":"-Calculation!J1609","v":374.19886785701061},{"$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":12.530688619247645},{"$f":"-Calculation!R1609","v":2.9388122668529215}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIF(Input!$F$221:$F$420,D$26,Input!$AA$221:$AA$420)","v":145.89737467668996},{"$f":"-SUMIF(Input!$F$221:$F$420,E$26,Input!$AA$221:$AA$420)","v":147.75027133508397},{"$f":"-SUMIF(Input!$F$221:$F$420,F$26,Input!$AA$221:$AA$420)","v":149.62669978103952},{"$f":"-SUMIF(Input!$F$221:$F$420,G$26,Input!$AA$221:$AA$420)","v":151.5269588682587},{"$f":"-SUMIF(Input!$F$221:$F$420,H$26,Input!$AA$221:$AA$420)","v":153.45135124588558},{"$f":"-SUMIF(Input!$F$221:$F$420,I$26,Input!$AA$221:$AA$420)","v":155.40018340670838},{"$f":"-SUMIF(Input!$F$221:$F$420,J$26,Input!$AA$221:$AA$420)","v":157.37376573597351},{"$f":"-SUMIF(Input!$F$221:$F$420,K$26,Input!$AA$221:$AA$420)","v":159.37241256082041},{"$f":"-SUMIF(Input!$F$221:$F$420,L$26,Input!$AA$221:$AA$420)","v":161.39644220034276},{"$f":"-SUMIF(Input!$F$221:$F$420,M$26,Input!$AA$221:$AA$420)","v":163.44617701628712}]
[null,"Row 8","Retirement",{"$f":"Calculation!I$11448","v":0},{"$f":"Calculation!J$11448","v":0},{"$f":"Calculation!K$11448","v":0},{"$f":"Calculation!L$11448","v":0},{"$f":"Calculation!M$11448","v":0},{"$f":"Calculation!N$11448","v":0},{"$f":"Calculation!O$11448","v":0},{"$f":"Calculation!P$11448","v":0},{"$f":"Calculation!Q$11448","v":0},{"$f":"Calculation!R$11448","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D29:D33)","v":58123.810096568857},83528.033570245971,86595.976030216872,88413.316386172723,90012.662887259838,90897.229508883989,91315.963462223503,91665.073381222319,92515.777221630706,92715.292105258952,null,null,null,null,null,{"$f":"SUM(D34:M34)-SUM(Calculation!$H$2631:$R$2631)","v":0}]
[null,"Row 10"]
[null,"Row 13","Accumulated Depreciation"]
[null,"Row 14","Opening Balance",0,{"$f":"D40","v":-810.60998298966808},-2749.1256097279497,-5048.4444851750304,-7416.7176521861447,-9832.7836922786119,-12283.360233611729,-14751.536236241142,-17229.678784134387,-19744.965628009439]
[null,"Row 15","Depreciation",{"$f":"Calculation!I3041","v":-810.60998298966808},{"$f":"Calculation!J3041","v":-1938.5156267382818},{"$f":"Calculation!K3041","v":-2299.3188754470812},{"$f":"Calculation!L3041","v":-2368.2731670111143},{"$f":"Calculation!M3041","v":-2416.0660400924667},{"$f":"Calculation!N3041","v":-2450.5765413331183},{"$f":"Calculation!O3041","v":-2468.1760026294119},{"$f":"Calculation!P3041","v":-2478.1425478932442},{"$f":"Calculation!Q3041","v":-2515.2868438750511},{"$f":"Calculation!R3041","v":-2524.1085941263382}]
[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",{"$f":"SUM(D37:D39)","v":-810.60998298966808},-2749.1256097279497,-5048.4444851750304,-7416.7176521861447,-9832.7836922786119,-12283.360233611729,-14751.536236241142,-17229.678784134387,-19744.965628009439,-22269.074222135776,null,null,null,null,null,{"$f":"SUM(D40:M40)-SUM(Calculation!$H$3449:$R$3449)","v":0}]
[null,"Row 18"]
[null,"Row 19","Net Fixed Assets",{"$f":"D34+D40","v":57313.200113579187},80778.907960518016,81547.531545041842,80996.598733986582,80179.879194981229,78613.869275272256,76564.427225982363,74435.394597087929,72770.811593621271,70446.217883123172]
[]
[3,null,{"$f":"\"Table 2-\"&$A44&\": \"&\"Projected External Funded Fixed Assets\"","v":"Table 2-3: 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,"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":"D56","v":8662.8371610759223},22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445]
[null,"Row 4","External Funding",{"$f":"-Calculation!I5520","v":8535.2353919660291},{"$f":"-Calculation!J5520","v":13464.764608033976},{"$f":"-Calculation!K5520","v":0},{"$f":"-Calculation!L5520","v":0},{"$f":"-Calculation!M5520","v":0},{"$f":"-Calculation!N5520","v":0},{"$f":"-Calculation!O5520","v":0},{"$f":"-Calculation!P5520","v":0},{"$f":"-Calculation!Q5520","v":0},{"$f":"-Calculation!R5520","v":0}]
[null,"Row 5","Reduction in Interest During Construction",{"$f":"-Calculation!I6336","v":127.60176910989239},{"$f":"-Calculation!J6336","v":194.066089326548},{"$f":"-Calculation!K6336","v":0},{"$f":"-Calculation!L6336","v":0},{"$f":"-Calculation!M6336","v":0},{"$f":"-Calculation!N6336","v":0},{"$f":"-Calculation!O6336","v":0},{"$f":"-Calculation!P6336","v":0},{"$f":"-Calculation!Q6336","v":0},{"$f":"-Calculation!R6336","v":0}]
[null,"Row 6","Retirement",{"$f":"-Calculation!H7358","v":0},{"$f":"-Calculation!I7358","v":0},{"$f":"-Calculation!J7358","v":0},{"$f":"-Calculation!K7358","v":0},{"$f":"-Calculation!L7358","v":0},{"$f":"-Calculation!M7358","v":0},{"$f":"-Calculation!N7358","v":0},{"$f":"-Calculation!O7358","v":0},{"$f":"-Calculation!P7358","v":0},{"$f":"-Calculation!Q7358","v":0}]
[null,"Row 7","Closing Balance",{"$f":"SUM(D52:D55)","v":8662.8371610759223},22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,22321.667858436445,null,null,null,null,null,{"$f":"SUM(D56:M56)+SUM(Calculation!H7562:R7562)","v":0}]
[null,"Row 8"]
[null,"Row 9","Accumulated Depreciation"]
[null,"Row 10","Opening Balance",0,{"$f":"D62","v":-119.01923110013988},-731.01458186101127,-1320.923272506901,-1910.8319631527906,-2500.7406537986803,-3090.64934444457,-3680.5580350904597,-4270.466725736349,-4860.3754163822387]
[null,"Row 11","Depreciation",{"$f":"-Calculation!I7972","v":-119.01923110013988},{"$f":"-Calculation!J7972","v":-611.99535076087136},{"$f":"-Calculation!K7972","v":-589.90869064588958},{"$f":"-Calculation!L7972","v":-589.90869064588981},{"$f":"-Calculation!M7972","v":-589.90869064588981},{"$f":"-Calculation!N7972","v":-589.90869064588981},{"$f":"-Calculation!O7972","v":-589.90869064588969},{"$f":"-Calculation!P7972","v":-589.90869064588946},{"$f":"-Calculation!Q7972","v":-589.90869064588946},{"$f":"-Calculation!R7972","v":-589.90869064588969}]
[null,"Row 12","Retirement",{"$f":"-Calculation!I8176","v":0},{"$f":"-Calculation!J8176","v":0},{"$f":"-Calculation!K8176","v":0},{"$f":"-Calculation!L8176","v":0},{"$f":"-Calculation!M8176","v":0},{"$f":"-Calculation!N8176","v":0},{"$f":"-Calculation!O8176","v":0},{"$f":"-Calculation!P8176","v":0},{"$f":"-Calculation!Q8176","v":0},{"$f":"-Calculation!R8176","v":0}]
[null,"Row 13","Closing Balance",{"$f":"SUM(D59:D61)","v":-119.01923110013988},-731.01458186101127,-1320.923272506901,-1910.8319631527906,-2500.7406537986803,-3090.64934444457,-3680.5580350904597,-4270.466725736349,-4860.3754163822387,-5450.2841070281283,null,null,null,null,null,{"$f":"SUM(D62:M62)+SUM(Calculation!$H$8380:$R$8380)","v":0}]
[null,"Row 14"]
[null,"Row 15","Net Fixed Assets",{"$f":"D56+D62","v":8543.817929975783},21590.653276575435,21000.744585929544,20410.835895283653,19820.927204637766,19231.018513991876,18641.109823345985,18051.201132700095,17461.292442054208,16871.383751408317]
[]
[4,null,{"$f":"\"Table 2-\"&$A66&\": \"&\"Projected Fixed Assets Net of External Funded Fixed Assets\"","v":"Table 2-4: 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,"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":"D79","v":49460.972935492937},61206.365711809529,64274.308171780416,66091.648527736266,67690.995028823381,68575.561650447533,68994.295603787046,69343.405522785863,70194.109363194249]
[null,"Row 4","Capital Expenditure",{"$f":"D30-D53","v":48664.559928894014},11417.509726451044,2873.1256131120999,1639.0443559313373,1422.3371123110526,716.1369579541057,255.19232455370144,184.59519076823813,676.7767095887973,33.129894345112312]
[null,"Row 5","Interest During Construction",{"$f":"Calculation!I10426","v":650.51563192223},{"$f":"Calculation!J10426","v":180.13277853046256},{"$f":"Calculation!K10426","v":45.190147077752435},{"$f":"Calculation!L10426","v":26.769041156253962},{"$f":"Calculation!M10426","v":23.558037530176222},{"$f":"Calculation!N10426","v":13.029480263344169},{"$f":"Calculation!O10426","v":6.1678630498306406},{"$f":"Calculation!P10426","v":5.1423156697694248},{"$f":"Calculation!Q10426","v":12.530688619247645},{"$f":"Calculation!R10426","v":2.9388122668529215}]
[null,"Row 6","Capitalized Overhead",{"$f":"D32","v":145.89737467668996},147.75027133508397,149.62669978103952,151.5269588682587,153.45135124588558,155.40018340670838,157.37376573597351,159.37241256082041,161.39644220034276,163.44617701628712]
[null,"Row 8","Retirement",{"$f":"Calculation!I11448","v":0},{"$f":"Calculation!J11448","v":0},{"$f":"Calculation!K11448","v":0},{"$f":"Calculation!L11448","v":0},{"$f":"Calculation!M11448","v":0},{"$f":"Calculation!N11448","v":0},{"$f":"Calculation!O11448","v":0},{"$f":"Calculation!P11448","v":0},{"$f":"Calculation!Q11448","v":0},{"$f":"Calculation!R11448","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D74:D78)","v":49460.972935492937},61206.365711809529,64274.308171780416,66091.648527736266,67690.995028823381,68575.561650447533,68994.295603787046,69343.405522785863,70194.109363194249,70393.624246822495,null,null,null,null,null,{"$f":"SUM(D79:M79)-SUM(Calculation!$H$11652:$R$11652)","v":0}]
[null,"Row 10"]
[null,"Row 13","Accumulated Depreciation"]
[null,"Row 14","Opening Balance",0,{"$f":"D85","v":-691.59075188952829},-2018.111027866938,-3727.5212126681308,-5505.8856890333545,-7332.043038479932,-9192.7108891671596,-11070.978201150683,-12959.212058398038,-14884.590211627199]
[null,"Row 15","Depreciation",{"$f":"Calculation!I12062","v":-691.59075188952829},{"$f":"Calculation!J12062","v":-1326.5202759774097},{"$f":"Calculation!K12062","v":-1709.4101848011926},{"$f":"Calculation!L12062","v":-1778.3644763652239},{"$f":"Calculation!M12062","v":-1826.1573494465777},{"$f":"Calculation!N12062","v":-1860.6678506872286},{"$f":"Calculation!O12062","v":-1878.2673119835229},{"$f":"Calculation!P12062","v":-1888.2338572473548},{"$f":"Calculation!Q12062","v":-1925.3781532291621},{"$f":"Calculation!R12062","v":-1934.1999034804492}]
[null,"Row 16","Retirement",{"$f":"Calculation!I12266","v":0},{"$f":"Calculation!J12266","v":0},{"$f":"Calculation!K12266","v":0},{"$f":"Calculation!L12266","v":0},{"$f":"Calculation!M12266","v":0},{"$f":"Calculation!N12266","v":0},{"$f":"Calculation!O12266","v":0},{"$f":"Calculation!P12266","v":0},{"$f":"Calculation!Q12266","v":0},{"$f":"Calculation!R12266","v":0}]
[null,"Row 17","Closing Balance",{"$f":"SUM(D82:D84)","v":-691.59075188952829},-2018.111027866938,-3727.5212126681308,-5505.8856890333545,-7332.043038479932,-9192.7108891671596,-11070.978201150683,-12959.212058398038,-14884.590211627199,-16818.790115107648,null,null,null,null,null,{"$f":"SUM(D85:M85)-SUM(Calculation!$H$12470:$R$12470)","v":0}]
[null,"Row 18"]
[null,"Row 19","Net Fixed Assets (Year End)",{"$f":"D79+D85","v":48769.382183603411},59188.254683942592,60546.786959112287,60585.762838702911,60358.951990343448,59382.850761280373,57923.317402636363,56384.193464387827,55309.519151567052,53574.834131714844,null,null,null,null,null,{"$f":"ABS(SUM(D87:M87)-SUM($D$154:$M$154)-SUM($D$160:$M$160)-SUM($D$179:$M$179)-SUM($D$185:$M$185)-SUM($D$204:$M$204)-SUM($D$210:$M$210)-SUM($D$229:$M$229)-SUM($D$235:$M$235)-SUM(D254:M254)-SUM(D260:M260)-SUM(D279:M279)-SUM(D285:M285)-SUM(D304:M304)-SUM(D310:M310)-SUM(D329:M329)-SUM(D335:M335)-SUM(D354:M354)-SUM(D360:M360)-SUM(D379:M379)-SUM(D385:M385))","v":1.2471446098061278E-10}]
[null,"Row 20","Net Fixed Assets (Mid-year)",{"$f":"AVERAGE(D74,D79)+AVERAGE(D82,D85)","v":24384.691091801706},53978.818433773005,59867.52082152744,60566.274898907599,60472.357414523176,59870.901375811918,58653.084081958368,57153.755433512095,55846.856307977439,54442.176641640952,null,null,null,null,null,{"$f":"ABS(SUM(D88:M88)-SUM(Calculation!$H$13963:$R$13963))","v":3.4924596548080444E-10}]
[]
["EXHIBIT 2 - Working Capital Table"]
[]
[5,null,{"$f":"\"Table 2-\"&$A92&\": \"&\"Projected Working Capital Requirements\"","v":"Table 2-5: Projected Working Capital Requirements"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10",null,null,null,null,null,"Check"]
[]
[null,null,"Description",{"$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!$C483","v":"Working Capital for Non-distribution Costs"},{"$f":"Input!I483","v":23.915944856584652},{"$f":"Input!J483","v":95.489665420464732},{"$f":"Input!K483","v":153.49199513101001},{"$f":"Input!L483","v":200.82512029187183},{"$f":"Input!M483","v":231.99775858584408},{"$f":"Input!N483","v":254.29905408616526},{"$f":"Input!O483","v":262.30108274084989},{"$f":"Input!P483","v":265.77037802519965},{"$f":"Input!Q483","v":269.09503908207432},{"$f":"Input!R483","v":272.05126739817473},null,null,null,null,null,{"$f":"SUM(D98:M98)-SUM(Input!H483:R483)","v":0}]
[null,"Row 2",{"$f":"Input!$C484","v":"Working Capital for O&M"},{"$f":"Input!I484","v":66.492619088872374},{"$f":"Input!J484","v":144.9796845261794},{"$f":"Input!K484","v":169.65969678944381},{"$f":"Input!L484","v":178.39344685344832},{"$f":"Input!M484","v":185.73583690947399},{"$f":"Input!N484","v":199.29830816328061},{"$f":"Input!O484","v":204.5173057109555},{"$f":"Input!P484","v":207.22602812444919},{"$f":"Input!Q484","v":209.95258665827217},{"$f":"Input!R484","v":231.80557898310892},null,null,null,null,null,{"$f":"SUM(D99:M99)-SUM(Input!H484:R484)","v":0}]
[null,"Row 3","Working Capital Requirement",{"$f":"SUM(D98:D99)","v":90.408563945457018},240.46934994664412,323.1516919204538,379.21856714532015,417.73359549531807,453.59736224944584,466.81838845180539,472.99640614964881,479.04762574034646,503.85684638128362,null,null,null,null,null,{"$f":"SUM(D100:M100)-SUM(Calculation!$H$13964:$R$13964)","v":0}]
[null,"Row 4"]
[null,"Row 5","Working Capital as % of Rate Base",{"$f":"D100/Calculation!I13965","v":3.6938997273593343E-3},{"$f":"E100/Calculation!J13965","v":4.4351255757153164E-3},{"$f":"F100/Calculation!K13965","v":5.368800155011638E-3},{"$f":"G100/Calculation!L13965","v":6.2222577188015956E-3},{"$f":"H100/Calculation!M13965","v":6.8604528021905323E-3},{"$f":"I100/Calculation!N13965","v":7.5192893722836902E-3},{"$f":"J100/Calculation!O13965","v":7.8961292042971538E-3},{"$f":"K100/Calculation!P13965","v":8.2079310571884067E-3},{"$f":"L100/Calculation!Q13965","v":8.5049256609191996E-3},{"$f":"M100/Calculation!R13965","v":9.1700312906321003E-3}]
[]
["EXHIBIT 2 - Capital Budget Tables"]
[]
[6,null,{"$f":"\"Table 2-\"&$A106&\": \"&\"Direct Capital Cost and Capitalized Overhead\"","v":"Table 2-6: Direct Capital Cost and Capitalized Overhead"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Capital Cost Type",{"$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$221:$Z$420,Input!$F$221:$F$420,D$111)","v":57199.795320860045},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E$111)","v":24882.274334485021},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F$111)","v":2873.1256131120999},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G$111)","v":1639.0443559313373},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H$111)","v":1422.3371123110526},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I$111)","v":716.1369579541057},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J$111)","v":255.19232455370144},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K$111)","v":184.59519076823813},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L$111)","v":676.7767095887973},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M$111)","v":33.129894345112312}]
[null,"Row 2","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D$111)","v":145.89737467668996},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E$111)","v":147.75027133508397},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F$111)","v":149.62669978103952},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G$111)","v":151.5269588682587},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H$111)","v":153.45135124588558},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I$111)","v":155.40018340670838},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J$111)","v":157.37376573597351},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K$111)","v":159.37241256082041},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L$111)","v":161.39644220034276},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M$111)","v":163.44617701628712}]
[null,"Row 3","Sum",{"$f":"SUM(D112:D113)","v":57345.692695536738},25030.024605820105,3022.7523128931393,1790.5713147995962,1575.788463556938,871.53714136081408,412.56609028967495,343.96760332905853,838.17315178914009,196.57607136139944]
[]
[]
[8,null,{"$f":"\"Table 2-\"&$A117&\": \"&\"Summary of Capital Budget\"","v":"Table 2-8: 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 Enbridge - Owen Sound Reinforcement"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!I$389:I$588)","v":2363.1339494987365},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C123,Calculation!R$389:R$588)","v":0}]
[null,"Row 2",{"$f":"Input!C47","v":"CIAC to Enbridge - Station"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!I$389:I$588)","v":2934.5720549261687},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C124,Calculation!R$389:R$588)","v":0}]
[null,"Row 3",{"$f":"Input!C48","v":"Distribution Mains - Metallic"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!I$389:I$588)","v":36823.672926687577},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C125,Calculation!R$389:R$588)","v":0}]
[null,"Row 4",{"$f":"Input!C49","v":"Distribution Land Rights"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!I$389:I$588)","v":26.372991478211489},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!J$389:J$588)","v":26.456610013457727},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C126,Calculation!R$389:R$588)","v":0}]
[null,"Row 5",{"$f":"Input!C50","v":"Distribution Mains - Plastic"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!I$389:I$588)","v":11144.365267037032},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!J$389:J$588)","v":19877.75821207945},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!K$389:K$588)","v":124.04566787318628},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!L$389:L$588)","v":126.36012731896979},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!M$389:M$588)","v":129.7732925005059},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!N$389:N$588)","v":146.9424917115258},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!O$389:O$588)","v":194.21263928319601},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!P$389:P$588)","v":161.92037504475371},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!Q$389:Q$588)","v":159.57673867410244},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C127,Calculation!R$389:R$588)","v":92.536828735036536}]
[null,"Row 6",{"$f":"Input!C51","v":"Distribution Services Plastic"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!I$389:I$588)","v":1803.9924393638732},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!J$389:J$588)","v":2965.5570446432944},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!K$389:K$588)","v":2116.3574154384933},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!L$389:L$588)","v":1248.2207891702162},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!M$389:M$588)","v":1084.5655957286233},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!N$389:N$588)","v":543.47315546109439},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!O$389:O$588)","v":163.77327528121799},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!P$389:P$588)","v":136.54224696042718},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!Q$389:Q$588)","v":134.5659337508113},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C128,Calculation!R$389:R$588)","v":78.033332856237692}]
[null,"Row 7",{"$f":"Input!C52","v":"Distribution Meters"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!I$389:I$588)","v":572.58694831583614},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!J$389:J$588)","v":941.26739181212918},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!K$389:K$588)","v":676.61912761966653},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!L$389:L$588)","v":415.99039831041006},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!M$389:M$588)","v":361.44957532780887},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!N$389:N$588)","v":181.12149418819388},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!O$389:O$588)","v":54.580175725260943},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!P$389:P$588)","v":45.50498132387763},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!Q$389:Q$588)","v":44.846341981874055},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C129,Calculation!R$389:R$588)","v":26.005909770125207}]
[null,"Row 8",{"$f":"Input!C53","v":"Distribution Measuring and Regulating Equipt."},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!I$389:I$588)","v":1209.1359495025624},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!J$389:J$588)","v":895.49869113064801},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!K$389:K$588)","v":105.73010196179308},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C130,Calculation!R$389:R$588)","v":0}]
[null,"Row 9",{"$f":"Input!C54","v":"Vehicles"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!I$389:I$588)","v":467.86016872675322},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!J$389:J$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!Q$389:Q$588)","v":499.18413738235222},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C131,Calculation!R$389:R$588)","v":0}]
[null,"Row 10",{"$f":"Input!C55","v":"Machinery and Equipment"},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!I$389:I$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!J$389:J$588)","v":323.48665614112599},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!K$389:K$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!L$389:L$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!M$389:M$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!N$389:N$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!O$389:O$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!P$389:P$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!Q$389:Q$588)","v":0},{"$f":"SUMIF(Input!$Q$221:$Q$420,$C132,Calculation!R$389:R$588)","v":0}]
[null,"Row 11","Sum",{"$f":"SUM(D123:D132)","v":57345.692695536745},25030.024605820105,3022.7523128931389,1790.5713147995959,1575.788463556938,871.53714136081408,412.56609028967489,343.96760332905853,838.17315178913998,196.57607136139944]
[]
["EXHIBIT 2 - Asset Continuity Schedules of Fixed Assets"]
[]
[]
[]
[null,null,"Asset Category",{"$f":"Input!C$46","v":"CIAC to Enbridge - Owen Sound Reinforcement"}]
[9,null,{"$f":"\"Table 2-\"&A140&\": \"&\"\"&$D139","v":"Table 2-9: CIAC to Enbridge - Owen Sound Reinforcement"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D154","v":2363.1339494987365},{"$f":"E154","v":2363.1339494987365},{"$f":"F154","v":2363.1339494987365},{"$f":"G154","v":2363.1339494987365},{"$f":"H154","v":2363.1339494987365},{"$f":"I154","v":2363.1339494987365},{"$f":"J154","v":2363.1339494987365},{"$f":"K154","v":2363.1339494987365},{"$f":"L154","v":2363.1339494987365}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D145,Input!$Q$221:$Q$420,$D139)","v":2363.1339494987365},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M145,Input!$Q$221:$Q$420,$D139)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D139)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M145,Input!$Q$221:$Q$420,$D139)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D139)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L145,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M145,Input!$Q$221:$Q$420,$D139)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D148:D153)","v":2363.1339494987365},2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D160","v":-23.167979897046436},{"$f":"E160","v":-69.503939691139308},{"$f":"F160","v":-115.83989948523218},{"$f":"G160","v":-162.17585927932504},{"$f":"H160","v":-208.51181907341791},{"$f":"I160","v":-254.84777886751078},{"$f":"J160","v":-301.18373866160368},{"$f":"K160","v":-347.51969845569658},{"$f":"L160","v":-393.85565824978949}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D139)","v":-23.167979897046436},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D139)","v":-46.335959794092872}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D139)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D139)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D157:D159)","v":-23.167979897046436},-69.503939691139308,-115.83989948523218,-162.17585927932504,-208.51181907341791,-254.84777886751078,-301.18373866160368,-347.51969845569658,-393.85565824978949,-440.19161804388239]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D154+D160","v":2339.9659696016902},2293.6300098075972,2247.2940500135041,2200.9580902194116,2154.6221304253186,2108.2861706312256,2061.9502108371325,2015.61425104304,1969.278291248947,1922.942331454854]
[]
[null,null,"Asset Category",{"$f":"Input!C$47","v":"CIAC to Enbridge - Station"}]
[10,null,{"$f":"\"Table 2-\"&A165&\": \"&\"\"&$D164","v":"Table 2-10: CIAC to Enbridge - Station"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D179","v":2934.5720549261687},{"$f":"E179","v":2934.5720549261687},{"$f":"F179","v":2934.5720549261687},{"$f":"G179","v":2934.5720549261687},{"$f":"H179","v":2934.5720549261687},{"$f":"I179","v":2934.5720549261687},{"$f":"J179","v":2934.5720549261687},{"$f":"K179","v":2934.5720549261687},{"$f":"L179","v":2934.5720549261687}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D170,Input!$Q$221:$Q$420,$D164)","v":2934.5720549261687},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M170,Input!$Q$221:$Q$420,$D164)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D164)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M170,Input!$Q$221:$Q$420,$D164)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D164)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L170,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M170,Input!$Q$221:$Q$420,$D164)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D173:D178)","v":2934.5720549261687},2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687,2934.5720549261687]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D185","v":-38.612790196396958},{"$f":"E185","v":-115.83837058919087},{"$f":"F185","v":-193.06395098198479},{"$f":"G185","v":-270.28953137477868},{"$f":"H185","v":-347.51511176757259},{"$f":"I185","v":-424.74069216036651},{"$f":"J185","v":-501.96627255316042},{"$f":"K185","v":-579.19185294595434},{"$f":"L185","v":-656.4174333387482}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D164)","v":-38.612790196396958},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D164)","v":-77.225580392793916}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D164)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D164)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D182:D184)","v":-38.612790196396958},-115.83837058919087,-193.06395098198479,-270.28953137477868,-347.51511176757259,-424.74069216036651,-501.96627255316042,-579.19185294595434,-656.4174333387482,-733.64301373154217]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D179+D185","v":2895.9592647297718},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$48","v":"Distribution Mains - Metallic"}]
[11,null,{"$f":"\"Table 2-\"&A190&\": \"&\"\"&$D189","v":"Table 2-11: Distribution Mains - Metallic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D204","v":31120.258792178865},25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D195,Input!$Q$221:$Q$420,$D189)","v":36719.515035496188},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M195,Input!$Q$221:$Q$420,$D189)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D189)","v":458.39486570084625},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D189)","v":-74.353752032623731},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D189)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D195,Input!$Q$221:$Q$420,$D189)","v":104.15789119139208},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M195,Input!$Q$221:$Q$420,$D189)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D189)","v":-6161.8090002095569},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D189)","v":-5130.4088902510312},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D189)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L195,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M195,Input!$Q$221:$Q$420,$D189)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D198:D203)","v":31120.258792178865},25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D210","v":-444.57512560255532},-1110.664120709795,-1851.1068678496586,-2591.5496149895216,-3331.9923621293851,-4072.4351092692486,-4812.8778564091117,-5553.3206035489748,-6293.7633506888378]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D189)","v":-444.57512560255532},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D189)","v":-666.08899510723973},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D189)","v":-740.4427471398634},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D189)","v":-740.44274713986329},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D189)","v":-740.4427471398634},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D189)","v":-740.44274713986329},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D189)","v":-740.44274713986351},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D189)","v":-740.4427471398634},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D189)","v":-740.44274713986351},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D189)","v":-740.44274713986351}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D189)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D189)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D207:D209)","v":-444.57512560255532},-1110.664120709795,-1851.1068678496586,-2591.5496149895216,-3331.9923621293851,-4072.4351092692486,-4812.8778564091117,-5553.3206035489748,-6293.7633506888378,-7034.2060978287009]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D204+D210","v":30675.683666576311},24804.832029185414,24064.389282045551,23323.946534905688,22583.503787765825,21843.061040625962,21102.618293486099,20362.175546346236,19621.732799206373,18881.29005206651]
[]
[null,null,"Asset Category",{"$f":"Input!C$49","v":"Distribution Land Rights"}]
[12,null,{"$f":"\"Table 2-\"&A215&\": \"&\"\"&$D214","v":"Table 2-12: Distribution Land Rights"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D229","v":22.288225336996486},{"$f":"E229","v":37.227257108262968},{"$f":"F229","v":37.227257108262968},{"$f":"G229","v":37.227257108262968},{"$f":"H229","v":37.227257108262968},{"$f":"I229","v":37.227257108262968},{"$f":"J229","v":37.227257108262968},{"$f":"K229","v":37.227257108262968},{"$f":"L229","v":37.227257108262968}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D220,Input!$Q$221:$Q$420,$D214)","v":26.298393944656162},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E220,Input!$Q$221:$Q$420,$D214)","v":26.298393944656162},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M220,Input!$Q$221:$Q$420,$D214)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D214)","v":0.32830087077008541},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D214)","v":0.24425217053927381},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D214)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D220,Input!$Q$221:$Q$420,$D214)","v":7.459753355532972E-2},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E220,Input!$Q$221:$Q$420,$D214)","v":0.15821606880156469},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M220,Input!$Q$221:$Q$420,$D214)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D214)","v":-4.4130670119850919},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D214)","v":-11.761830412730516},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D214)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L220,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M220,Input!$Q$221:$Q$420,$D214)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D223:D228)","v":22.288225336996486},37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D235","v":-0.18269037161472523},{"$f":"E235","v":-0.60978861311218169},{"$f":"F235","v":-1.2200715165263287},{"$f":"G235","v":-1.8303544199404758},{"$f":"H235","v":-2.4406373233546228},{"$f":"I235","v":-3.0509202267687696},{"$f":"J235","v":-3.6612031301829164},{"$f":"K235","v":-4.2714860335970632},{"$f":"L235","v":-4.881768937011211}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D214)","v":-0.18269037161472523},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D214)","v":-0.42709824149745645},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414704},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414704},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414693},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414693},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414693},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414704},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414726},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D214)","v":-0.61028290341414704}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D214)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D214)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D232:D234)","v":-0.18269037161472523},-0.60978861311218169,-1.2200715165263287,-1.8303544199404758,-2.4406373233546228,-3.0509202267687696,-3.6612031301829164,-4.2714860335970632,-4.881768937011211,-5.4920518404253578]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D229+D235","v":22.105534965381761},36.617468495150788,36.007185591736636,35.396902688322491,34.786619784908346,34.176336881494201,33.566053978080049,32.955771074665904,32.345488171251759,31.73520526783761]
[]
[null,null,"Asset Category",{"$f":"Input!C$50","v":"Distribution Mains - Plastic"}]
[13,null,{"$f":"\"Table 2-\"&A240&\": \"&\"\"&$D239","v":"Table 2-13: Distribution Mains - Plastic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D254","v":9418.2764406809347},{"$f":"E254","v":21855.047276487665},{"$f":"F254","v":21980.947427095554},{"$f":"G254","v":22109.196638317942},{"$f":"H254","v":22240.91004154133},{"$f":"I254","v":22390.049323503943},{"$f":"J254","v":22587.165441744422},{"$f":"K254","v":22751.506526396093},{"$f":"L254","v":22913.468937313373}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D245,Input!$Q$221:$Q$420,$D239)","v":11112.842784551587},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E245,Input!$Q$221:$Q$420,$D239)","v":19758.885054887225},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F245,Input!$Q$221:$Q$420,$D239)","v":117.93103513702999},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G245,Input!$Q$221:$Q$420,$D239)","v":115.66691132885859},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H245,Input!$Q$221:$Q$420,$D239)","v":117.1358811027351},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I245,Input!$Q$221:$Q$420,$D239)","v":120.74178369975301},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J245,Input!$Q$221:$Q$420,$D239)","v":120.13002532900764},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K245,Input!$Q$221:$Q$420,$D239)","v":86.896911893347138},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L245,Input!$Q$221:$Q$420,$D239)","v":83.60047754067304},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M245,Input!$Q$221:$Q$420,$D239)","v":15.595669085212553}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D239)","v":138.72923078790078},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D239)","v":188.06389140810649},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D239)","v":1.8544827347041348},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D239)","v":1.8890839034185982},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D239)","v":1.9401107228825631},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D239)","v":2.1967902510873105},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D239)","v":2.9034789572837805},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D239)","v":2.4207096069190679},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D239)","v":2.3856722431778317},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D239)","v":1.3834255895887961}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D245,Input!$Q$221:$Q$420,$D239)","v":31.522482485442495},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E245,Input!$Q$221:$Q$420,$D239)","v":118.87315719222786},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F245,Input!$Q$221:$Q$420,$D239)","v":6.1146327361562776},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G245,Input!$Q$221:$Q$420,$D239)","v":10.693215990111197},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H245,Input!$Q$221:$Q$420,$D239)","v":12.637411397770794},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I245,Input!$Q$221:$Q$420,$D239)","v":26.20070801177279},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J245,Input!$Q$221:$Q$420,$D239)","v":74.082613954188375},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K245,Input!$Q$221:$Q$420,$D239)","v":75.023463151406588},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L245,Input!$Q$221:$Q$420,$D239)","v":75.976261133429418},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M245,Input!$Q$221:$Q$420,$D239)","v":76.941159649823987}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D239)","v":-1864.8180571439973},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D239)","v":-7629.0512676808276},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D239)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L245,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M245,Input!$Q$221:$Q$420,$D239)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D248:D253)","v":9418.2764406809347},21855.047276487665,21980.947427095554,22109.196638317942,22240.91004154133,22390.049323503943,22587.165441744422,22751.506526396093,22913.468937313373,23007.389191637998]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D260","v":-109.51484233349922},{"$f":"E260","v":-436.62464117203228},{"$f":"F260","v":-946.34550981834877},{"$f":"G260","v":-1459.0216036022266},{"$f":"H260","v":-1974.720518484311},{"$f":"I260","v":-2493.6851622639074},{"$f":"J260","v":-3016.6760316272603},{"$f":"K260","v":-3543.8698917219176},{"$f":"L260","v":-4074.857978509237}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D239)","v":-109.51484233349922},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D239)","v":-327.10979883853304},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D239)","v":-509.72086864631655},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D239)","v":-512.67609378387783},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D239)","v":-515.69891488208452},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D239)","v":-518.96464377959626},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D239)","v":-522.99086936335311},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D239)","v":-527.19386009465734},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D239)","v":-530.9880867873195},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D239)","v":-533.96346661571386}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D239)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D239)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D257:D259)","v":-109.51484233349922},-436.62464117203228,-946.34550981834877,-1459.0216036022266,-1974.720518484311,-2493.6851622639074,-3016.6760316272603,-3543.8698917219176,-4074.857978509237,-4608.8214451249505]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D254+D260","v":9308.7615983474352},21418.422635315634,21034.601917277207,20650.175034715714,20266.189523057019,19896.364161240035,19570.489410117163,19207.636634674174,18838.610958804136,18398.567746513047]
[]
[null,null,"Asset Category",{"$f":"Input!C$51","v":"Distribution Services Plastic"}]
[14,null,{"$f":"\"Table 2-\"&A265&\": \"&\"\"&$D264","v":"Table 2-14: Distribution Services Plastic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D279","v":1524.582072079246},{"$f":"E279","v":4279.9538609357987},{"$f":"F279","v":6427.9508197350988},{"$f":"G279","v":7694.8325097034103},{"$f":"H279","v":8795.6123610881768},{"$f":"I279","v":9347.2104402234163},{"$f":"J279","v":9513.4321259700882},{"$f":"K279","v":9652.0156795225739},{"$f":"L279","v":9788.5933739829597}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D270,Input!$Q$221:$Q$420,$D264)","v":1798.8897422868204},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E270,Input!$Q$221:$Q$420,$D264)","v":2947.822392427021},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F270,Input!$Q$221:$Q$420,$D264)","v":2011.5662187071737},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G270,Input!$Q$221:$Q$420,$D264)","v":1142.5902015383188},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H270,Input!$Q$221:$Q$420,$D264)","v":978.94986111175263},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I270,Input!$Q$221:$Q$420,$D264)","v":446.56870466120347},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J270,Input!$Q$221:$Q$420,$D264)","v":101.30178849512978},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K270,Input!$Q$221:$Q$420,$D264)","v":73.277372292155647},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L270,Input!$Q$221:$Q$420,$D264)","v":70.497595174252737},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M270,Input!$Q$221:$Q$420,$D264)","v":13.151326379756844}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D264)","v":22.456773217975989},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D264)","v":41.153573647365256},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D264)","v":31.639543360805476},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D264)","v":18.660900798094733},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D264)","v":16.214255656142917},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D264)","v":8.1249236741433606},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D264)","v":2.4484104654542089},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D264)","v":2.0413065920583864},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D264)","v":2.011760709574629},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D264)","v":1.1665983262007535}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D270,Input!$Q$221:$Q$420,$D264)","v":5.1026970770527793},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E270,Input!$Q$221:$Q$420,$D264)","v":17.734652216273371},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F270,Input!$Q$221:$Q$420,$D264)","v":104.79119673131986},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G270,Input!$Q$221:$Q$420,$D264)","v":105.63058763189757},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H270,Input!$Q$221:$Q$420,$D264)","v":105.61573461687077},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I270,Input!$Q$221:$Q$420,$D264)","v":96.904450799890938},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J270,Input!$Q$221:$Q$420,$D264)","v":62.471486786088192},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K270,Input!$Q$221:$Q$420,$D264)","v":63.264874668271524},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L270,Input!$Q$221:$Q$420,$D264)","v":64.06833857655856},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M270,Input!$Q$221:$Q$420,$D264)","v":64.882006476480854}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D264)","v":-301.86714050260326},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D264)","v":-251.33882943410657},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D264)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L270,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M270,Input!$Q$221:$Q$420,$D264)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D273:D278)","v":1524.582072079246},4279.9538609357987,6427.9508197350988,7694.8325097034103,8795.6123610881768,9347.2104402234163,9513.4321259700882,9652.0156795225739,9788.5933739829597,9867.7933051653981]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D285","v":-19.057275900990575},{"$f":"E285","v":-85.250966723574678},{"$f":"F285","v":-219.09977523196085},{"$f":"G285","v":-395.63456684994219},{"$f":"H285","v":-601.76512773483705},{"$f":"I285","v":-828.55041275123187},{"$f":"J285","v":-1064.3084448286506},{"$f":"K285","v":-1303.8765423973089},{"$f":"L285","v":-1546.8841555661279}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D264)","v":-19.057275900990575},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D264)","v":-66.193690822584102},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D264)","v":-133.84880850838618},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D264)","v":-176.53479161798134},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D264)","v":-206.13056088489481},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D264)","v":-226.78528501639485},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D264)","v":-235.75803207741873},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D264)","v":-239.56809756865817},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D264)","v":-243.00761316881909},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D264)","v":-245.7048334893544}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D264)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D264)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D282:D284)","v":-19.057275900990575},-85.250966723574678,-219.09977523196085,-395.63456684994219,-601.76512773483705,-828.55041275123187,-1064.3084448286506,-1303.8765423973089,-1546.8841555661279,-1792.5889890554822]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D279+D285","v":1505.5247961782554},4194.7028942122242,6208.8510445031379,7299.1979428534678,8193.8472333533391,8518.6600274721841,8449.1236811414383,8348.1391371252648,8241.7092184168323,8075.2043161099155]
[]
[null,null,"Asset Category",{"$f":"Input!C$52","v":"Distribution Meters"}]
[15,null,{"$f":"\"Table 2-\"&A290&\": \"&\"\"&$D289","v":"Table 2-15: Distribution Meters"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D304","v":581.14712319315788},{"$f":"E304","v":1536.4864625128785},{"$f":"F304","v":2223.2210460904589},{"$f":"G304","v":2645.4305008556094},{"$f":"H304","v":3012.2837473345689},{"$f":"I304","v":3196.1130078608762},{"$f":"J304","v":3251.5091572132296},{"$f":"K304","v":3297.694438007899},{"$f":"L304","v":3343.2112328024018}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D295,Input!$Q$221:$Q$420,$D289)","v":570.96735297620148},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E295,Input!$Q$221:$Q$420,$D289)","v":935.63841567543352},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F295,Input!$Q$221:$Q$420,$D289)","v":643.11005352387713},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G295,Input!$Q$221:$Q$420,$D289)","v":380.78724306416012},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H295,Input!$Q$221:$Q$420,$D289)","v":326.25137009656487},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I295,Input!$Q$221:$Q$420,$D289)","v":148.82646959314923},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J295,Input!$Q$221:$Q$420,$D289)","v":33.760510729564018},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K295,Input!$Q$221:$Q$420,$D289)","v":24.420906582735341},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L295,Input!$Q$221:$Q$420,$D289)","v":23.494499491519274},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M295,Input!$Q$221:$Q$420,$D289)","v":4.3828988801429194}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D289)","v":8.5601748773217494},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D289)","v":14.071947507591331},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D289)","v":10.115455957914014},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D289)","v":6.2190564547406302},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D289)","v":5.4036711511507427},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D289)","v":2.7077663381134984},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D289)","v":0.81597362709265109},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D289)","v":0.68029947079197051},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D289)","v":0.67045281262901713},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D289)","v":0.38878835106337184}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D295,Input!$Q$221:$Q$420,$D289)","v":1.6195953396346028},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E295,Input!$Q$221:$Q$420,$D289)","v":5.6289761366956679},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F295,Input!$Q$221:$Q$420,$D289)","v":33.509074095789394},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G295,Input!$Q$221:$Q$420,$D289)","v":35.203155246249942},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H295,Input!$Q$221:$Q$420,$D289)","v":35.19820523124401},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I295,Input!$Q$221:$Q$420,$D289)","v":32.295024595044644},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J295,Input!$Q$221:$Q$420,$D289)","v":20.819664995696925},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K295,Input!$Q$221:$Q$420,$D289)","v":21.084074741142288},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L295,Input!$Q$221:$Q$420,$D289)","v":21.35184249035478},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M295,Input!$Q$221:$Q$420,$D289)","v":21.623010889982286}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D289)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L295,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M295,Input!$Q$221:$Q$420,$D289)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D298:D303)","v":581.14712319315788},1536.4864625128785,2223.2210460904589,2645.4305008556094,3012.2837473345689,3196.1130078608762,3251.5091572132296,3297.694438007899,3343.2112328024018,3369.6059309235902]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D310","v":-11.175906215253036},{"$f":"E310","v":-51.899629017292199},{"$f":"F310","v":-124.20169649043329},{"$f":"G310","v":-217.82961085478075},{"$f":"H310","v":-326.63180793536111},{"$f":"I310","v":-446.02405322758125},{"$f":"J310","v":-570.01678717131404},{"$f":"K310","v":-695.96301015633571},{"$f":"L310","v":-823.6727345949954}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D289)","v":-11.175906215253036},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D289)","v":-40.723722802039163},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D289)","v":-72.302067473141094},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D289)","v":-93.627914364347475},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D289)","v":-108.80219708058037},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D289)","v":-119.39224529222011},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D289)","v":-123.99273394373282},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D289)","v":-125.94622298502173},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D289)","v":-127.70972443865968},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D289)","v":-129.09263776396145}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D289)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D289)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D307:D309)","v":-11.175906215253036},-51.899629017292199,-124.20169649043329,-217.82961085478075,-326.63180793536111,-446.02405322758125,-570.01678717131404,-695.96301015633571,-823.6727345949954,-952.76537235895682]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D304+D310","v":569.97121697790487},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$53","v":"Distribution Measuring and Regulating Equipt."}]
[16,null,{"$f":"\"Table 2-\"&A315&\": \"&\"\"&$D314","v":"Table 2-16: Distribution Measuring and Regulating Equipt."}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D329","v":1021.8595993496267},{"$f":"E329","v":1481.2712405451637},{"$f":"F329","v":1588.5820075312854},{"$f":"G329","v":1588.5820075312854},{"$f":"H329","v":1588.5820075312854},{"$f":"I329","v":1588.5820075312854},{"$f":"J329","v":1588.5820075312854},{"$f":"K329","v":1588.5820075312854},{"$f":"L329","v":1588.5820075312854}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D320,Input!$Q$221:$Q$420,$D314)","v":1205.7158384529498},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E320,Input!$Q$221:$Q$420,$D314)","v":890.14342140956251},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F320,Input!$Q$221:$Q$420,$D314)","v":100.51830574401909},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M320,Input!$Q$221:$Q$420,$D314)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D314)","v":15.051776944949921},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D314)","v":6.1167403201740989},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D314)","v":1.5806650243288065},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D314)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D320,Input!$Q$221:$Q$420,$D314)","v":3.4201110496127067},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E320,Input!$Q$221:$Q$420,$D314)","v":5.3552697210855058},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F320,Input!$Q$221:$Q$420,$D314)","v":5.2117962177739923},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M320,Input!$Q$221:$Q$420,$D314)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D314)","v":-202.3281270978857},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D314)","v":-442.20379025528524},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D314)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L320,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M320,Input!$Q$221:$Q$420,$D314)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D323:D328)","v":1021.8595993496267},1481.2712405451637,1588.5820075312854,1588.5820075312854,1588.5820075312854,1588.5820075312854,1588.5820075312854,1588.5820075312854,1588.5820075312854,1588.5820075312854]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D335","v":-18.923325913881978},{"$f":"E335","v":-58.920572574448457},{"$f":"F335","v":-115.76970679808642},{"$f":"G335","v":-174.60607744739329},{"$f":"H335","v":-233.44244809670016},{"$f":"I335","v":-292.27881874600706},{"$f":"J335","v":-351.11518939531391},{"$f":"K335","v":-409.95156004462081},{"$f":"L335","v":-468.78793069392765}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D314)","v":-18.923325913881978},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D314)","v":-39.997246660566482},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D314)","v":-56.849134223637961},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306872},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306879},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306886},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306872},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306886},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306858},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D314)","v":-58.836370649306886}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D314)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D314)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D332:D334)","v":-18.923325913881978},-58.920572574448457,-115.76970679808642,-174.60607744739329,-233.44244809670016,-292.27881874600706,-351.11518939531391,-409.95156004462081,-468.78793069392765,-527.62430134323449]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D329+D335","v":1002.9362734357447},1422.3506679707152,1472.812300733199,1413.9759300838921,1355.1395594345852,1296.3031887852783,1237.4668181359716,1178.6304474866647,1119.7940768373578,1060.9577061880509]
[]
[null,null,"Asset Category",{"$f":"Input!C$54","v":"Vehicles"}]
[17,null,{"$f":"\"Table 2-\"&A340&\": \"&\"\"&$D339","v":"Table 2-17: Vehicles"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D354","v":474.85467824921818},{"$f":"E354","v":474.85467824921818},{"$f":"F354","v":474.85467824921818},{"$f":"G354","v":474.85467824921818},{"$f":"H354","v":474.85467824921818},{"$f":"I354","v":474.85467824921818},{"$f":"J354","v":474.85467824921818},{"$f":"K354","v":474.85467824921818},{"$f":"L354","v":981.50161848543655}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D345,Input!$Q$221:$Q$420,$D339)","v":467.86016872675322},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L345,Input!$Q$221:$Q$420,$D339)","v":499.18413738235222},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M345,Input!$Q$221:$Q$420,$D339)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D339)","v":6.9945095224649609},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D339)","v":7.4628028538661653},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D339)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M345,Input!$Q$221:$Q$420,$D339)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D339)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L345,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M345,Input!$Q$221:$Q$420,$D339)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D348:D353)","v":474.85467824921818},474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,981.50161848543655,981.50161848543655]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D360","v":-26.380815458289899},{"$f":"E360","v":-79.142446374869692},{"$f":"F360","v":-131.90407729144948},{"$f":"G360","v":-184.66570820802929},{"$f":"H360","v":-237.42733912460909},{"$f":"I360","v":-290.1889700411889},{"$f":"J360","v":-342.9506009577687},{"$f":"K360","v":-395.7122318743485},{"$f":"L360","v":-476.62091502627379}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D339)","v":-26.380815458289899},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D339)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D339)","v":-80.90868315192526},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D339)","v":-82.674919928980827}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D339)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D339)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D357:D359)","v":-26.380815458289899},-79.142446374869692,-131.90407729144948,-184.66570820802929,-237.42733912460909,-290.1889700411889,-342.9506009577687,-395.7122318743485,-476.62091502627379,-559.29583495525458]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D354+D360","v":448.47386279092831},395.7122318743485,342.9506009577687,290.1889700411889,237.42733912460909,184.66570820802929,131.90407729144948,79.142446374869678,504.88070345916276,422.20578353018198]
[]
[null,null,"Asset Category",{"$f":"Input!C$55","v":"Machinery and Equipment"}]
[18,null,{"$f":"\"Table 2-\"&A365&\": \"&\"\"&$D364","v":"Table 2-18: Machinery and Equipment"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D379","v":0},{"$f":"E379","v":328.32278165043584},{"$f":"F379","v":328.32278165043584},{"$f":"G379","v":328.32278165043584},{"$f":"H379","v":328.32278165043584},{"$f":"I379","v":328.32278165043584},{"$f":"J379","v":328.32278165043584},{"$f":"K379","v":328.32278165043584},{"$f":"L379","v":328.32278165043584}]
[null,"Row 4","Capital Expenditure",{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,D370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,E370,Input!$Q$221:$Q$420,$D364)","v":323.48665614112599},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,F370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,G370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,H370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,I370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,J370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,K370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,L370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$Z$221:$Z$420,Input!$F$221:$F$420,M370,Input!$Q$221:$Q$420,$D364)","v":0}]
[null,"Row 5","Interest During Construction",{"$f":"SUMIFS(Calculation!I$10226:I$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!J$10226:J$10425,Input!$Q$221:$Q$420,$D364)","v":4.8361255093098343},{"$f":"SUMIFS(Calculation!K$10226:K$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!L$10226:L$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!M$10226:M$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!N$10226:N$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!O$10226:O$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!P$10226:P$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!Q$10226:Q$10425,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!R$10226:R$10425,Input!$Q$221:$Q$420,$D364)","v":0}]
[null,"Row 6","Capitalized Overhead",{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,D370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,E370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,F370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,G370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,H370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,I370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,J370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,K370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,L370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"-SUMIFS(Input!$AA$221:$AA$420,Input!$F$221:$F$420,M370,Input!$Q$221:$Q$420,$D364)","v":0}]
[null,"Row 7","External Funding",{"$f":"SUMIFS(Calculation!I$5320:I$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!J$5320:J$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!K$5320:K$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!L$5320:L$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!M$5320:M$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!N$5320:N$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!O$5320:O$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!P$5320:P$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!Q$5320:Q$5519,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!R$5320:R$5519,Input!$Q$221:$Q$420,$D364)","v":0}]
[null,"Row 8","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,D370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,E370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,F370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,G370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,H370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,I370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,J370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,K370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,L370,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,M370,Input!$Q$221:$Q$420,$D364)","v":0}]
[null,"Row 9","Closing Balance",{"$f":"SUM(D373:D378)","v":0},328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584]
[null,"Row 10"]
[null,"Row 11","Accumulated Depreciation"]
[null,"Row 12","Opening Balance",0,{"$f":"D385","v":0},{"$f":"E385","v":-9.6565524014834079},{"$f":"F385","v":-28.969657204450222},{"$f":"G385","v":-48.282762007417034},{"$f":"H385","v":-67.595866810383853},{"$f":"I385","v":-86.908971613350673},{"$f":"J385","v":-106.22207641631749},{"$f":"K385","v":-125.53518121928431},{"$f":"L385","v":-144.84828602225113}]
[null,"Row 13","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D364)","v":-9.6565524014834079},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D364)","v":-19.313104802966816}]
[null,"Row 14","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D364)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D364)","v":0}]
[null,"Row 15","Closing Balance",{"$f":"SUM(D382:D384)","v":0},-9.6565524014834079,-28.969657204450222,-48.282762007417034,-67.595866810383853,-86.908971613350673,-106.22207641631749,-125.53518121928431,-144.84828602225113,-164.16139082521795]
[null,"Row 16"]
[null,"Row 17","Net Asset",{"$f":"D379+D385","v":0},318.66622924895245,299.3531244459856,280.04001964301881,260.72691484005202,241.41381003708517,222.10070523411835,202.78760043115153,183.47449562818471,164.16139082521789]

{"sheet":"Exhibit 3","index":4,"n_rows":219,"n_cols":19,"rows_kept":219,"cut":false,"hidden":false,"merged":[[138,2,138,3],[188,2,188,3],[211,2,211,3],[164,2,164,3]]}
["EXHIBIT 3 - Revenue Adjustment Tables"]
[]
[4,{"$f":"\"Table 3-\"&$A3&\": \"&\"10 - Year Cumulative Forecasted Revenues\"","v":"Table 3-4: 10 - Year Cumulative Forecasted Revenues"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Cumulative"]
[null,"Row 1","Distribution Revenue",{"$f":"Calculation!G15096","v":58534.55127299633}]
[null,"Row 2","Non-distribution Revenue",{"$f":"Calculation!G15103","v":27056.497408243191}]
[null,"Row 3","Sum",{"$f":"SUM(D9:D10)","v":85591.048681239525}]
[]
[]
[5,{"$f":"\"Table 3-\"&$A14&\": \"&\"Distribution Revenue Requirement Adjustment\"","v":"Table 3-5: Distribution Revenue Requirement Adjustment"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Calculation","Cumulative"]
[null,"Row 1","CIP Revenue Requirement",null,{"$f":"'Exhibit 1'!N51","v":75583.261351223497}]
[null,"Row 2"]
[null,"Row 3","Adjustments"]
[null,"Row 4","Less: Grant Funding",null,{"$f":"-$N$71","v":-14911.852280732732}]
[null,"Row 5","Less: Municipal Tax Holidays",null,{"$f":"-$N$92","v":-2208.3920300733771}]
[null,"Row 6","Add: LEAP Funding",null,{"$f":"SUM(Calculation!$H$13978:$R$13978)","v":71.534232578950437}]
[null,"Row 7","Adjusted Distribution Revenue Requirement",null,{"$f":"E20+E23+E24+E25","v":58534.551272996338}]
[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",{"$f":"E26/E28*1000","v":0.17106025547241877}]
[]
[]
[10,{"$f":"\"Table 3-\"&A34&\": \"&\"Ten Year Operating Revenue\"","v":"Table 3-10: Ten Year Operating Revenue"}]
[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,"Check"]
[null,"Row 1","Distribution Charge",{"$f":"Calculation!I15096","v":589.35745720428872},{"$f":"Calculation!J15096","v":3049.7351836107464},{"$f":"Calculation!K15096","v":4620.571578595871},{"$f":"Calculation!L15096","v":5818.2651153678307},{"$f":"Calculation!M15096","v":6645.7220793637607},{"$f":"Calculation!N15096","v":7189.6621551904764},{"$f":"Calculation!O15096","v":7454.5737699296387},{"$f":"Calculation!P15096","v":7593.7059608899071},{"$f":"Calculation!Q15096","v":7726.7278110402158},{"$f":"Calculation!R15096","v":7846.2301618035899},{"$f":"SUM(D40:M40)","v":58534.55127299633}]
[null,"Row 2","Non-distribution Charges",{"$f":"Calculation!I$16","v":318.87926475446204},{"$f":"Calculation!J$16","v":1273.1955389395298},{"$f":"Calculation!K$16","v":2046.5599350801338},{"$f":"Calculation!L$16","v":2677.6682705582916},{"$f":"Calculation!M$16","v":3093.303447811254},{"$f":"Calculation!N$16","v":3390.6540544822051},{"$f":"Calculation!O$16","v":3497.3477698779989},{"$f":"Calculation!P$16","v":3543.6050403359959},{"$f":"Calculation!Q$16","v":3587.933854427657},{"$f":"Calculation!R$16","v":3627.3502319756631},{"$f":"SUM(D41:M41)","v":27056.497408243191}]
[null,"Row 3","Total Revenues ",{"$f":"SUM(D40:D41)","v":908.23672195875076},4322.9307225502762,6667.1315136760049,8495.9333859261224,9739.0255271750138,10580.316209672681,10951.921539807638,11137.311001225902,11314.661665467873,11473.580393779253,85591.048681239525,null,null,null,null,{"$f":"$N$42-$G$146-$G$172-$G$196-$G$219","v":0}]
[]
[]
[11,{"$f":"\"Table 3-\"&A45&\": \"&\"Rate of Return\"","v":"Table 3-11: Rate of Return"}]
[]
[null,null,null,"Col. 1","Col. 2"]
[null,null,"Description","Weight","Cost"]
[null,"Row 1","Equity",{"$f":"'Exhibit 5'!D7","v":0.36},{"$f":"'Exhibit 5'!D16","v":8.7800000000000003E-2}]
[null,"Row 2","Long-term Debt",{"$f":"'Exhibit 5'!D8","v":0.6},{"$f":"'Exhibit 5'!D17","v":3.7199999999999997E-2}]
[null,"Row 3","Short-term Debt",{"$f":"'Exhibit 5'!D9","v":0.04},{"$f":"'Exhibit 5'!D18","v":1.7600000000000001E-2}]
[null,"Row 4","WACC",{"$f":"SUM(D49:D51)","v":1},{"$f":"'Exhibit 5'!D19","v":5.4631999999999993E-2}]
[]
[]
[12,{"$f":"\"Table 3-\"&A55&\": \"&\"Revenue Requirement Impact of Grant Funding\"","v":"Table 3-12: Revenue Requirement Impact of Grant Funding"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative"]
[null,"Row 1","Balance Brought Forward",0,{"$f":"D64","v":8543.8179299757794},21590.653276575435,21000.744585929544,20410.835895283653,19820.927204637763,19231.018513991872,18641.109823345982,18051.201132700091,17461.2924420542,{"$f":"SUM(D61:M61)","v":164751.60080449432}]
[null,"Row 2","Additions (Including IDC)",{"$f":"-Calculation!I7154","v":8662.8371610759186},{"$f":"-Calculation!J7154","v":13658.830697360523},{"$f":"-Calculation!K7154","v":0},{"$f":"-Calculation!L7154","v":0},{"$f":"-Calculation!M7154","v":0},{"$f":"-Calculation!N7154","v":0},{"$f":"-Calculation!O7154","v":0},{"$f":"-Calculation!P7154","v":0},{"$f":"-Calculation!Q7154","v":0},{"$f":"-Calculation!R7154","v":0},{"$f":"SUM(D62:M62)","v":22321.667858436442}]
[null,"Row 3","Depreciation",{"$f":"-Calculation!I7972","v":-119.01923110013988},{"$f":"-Calculation!J7972","v":-611.99535076087136},{"$f":"-Calculation!K7972","v":-589.90869064588958},{"$f":"-Calculation!L7972","v":-589.90869064588981},{"$f":"-Calculation!M7972","v":-589.90869064588981},{"$f":"-Calculation!N7972","v":-589.90869064588981},{"$f":"-Calculation!O7972","v":-589.90869064588969},{"$f":"-Calculation!P7972","v":-589.90869064588946},{"$f":"-Calculation!Q7972","v":-589.90869064588946},{"$f":"-Calculation!R7972","v":-589.90869064588969},{"$f":"SUM(D63:M63)","v":-5450.2841070281283}]
[null,"Row 4","Closing Balance",{"$f":"SUM(D61:D63)","v":8543.8179299757794},21590.653276575435,21000.744585929544,20410.835895283653,19820.927204637763,19231.018513991872,18641.109823345982,18051.201132700091,17461.2924420542,16871.38375140831,{"$f":"SUM(D64:M64)","v":181622.98455590263}]
[null,"Row 5"]
[null,"Row 6","Mid-Year Grant Funded Asset",{"$f":"AVERAGE(D61,D64)","v":4271.9089649878897},15067.235603275607,21295.698931252489,20705.790240606599,20115.881549960708,19525.972859314817,18936.064168668927,18346.155478023036,17756.246787377146,17166.338096731255,{"$f":"SUM(D66:M66)","v":173187.29268019844}]
[null,"Row 7"]
[null,"Row 8","Return on Grant Funded Asset",{"$f":"D$66*Input!$F$39","v":233.38293057521835},{"$f":"E$66*Input!$F$39","v":823.1532154781529},{"$f":"F$66*Input!$F$39","v":1163.4266240121858},{"$f":"G$66*Input!$F$39","v":1131.1987324248196},{"$f":"H$66*Input!$F$39","v":1098.9708408374534},{"$f":"I$66*Input!$F$39","v":1066.7429492500869},{"$f":"J$66*Input!$F$39","v":1034.5150576627207},{"$f":"K$66*Input!$F$39","v":1002.2871660753544},{"$f":"L$66*Input!$F$39","v":970.05927448798809},{"$f":"M$66*Input!$F$39","v":937.83138290062186},{"$f":"N$66*Input!$F$39","v":9461.5681737045998}]
[null,"Row 9","Depreciation Recovery",{"$f":"-D63","v":119.01923110013988},611.99535076087136,589.90869064588958,589.90869064588981,589.90869064588981,589.90869064588981,589.90869064588969,589.90869064588946,589.90869064588946,589.90869064588969,{"$f":"SUM(D69:M69)","v":5450.2841070281283}]
[null,"Row 10"]
[null,"Row 11","Total Revenue Requirement Impact",{"$f":"SUM(D68:D69)","v":352.40216167535823},1435.1485662390241,1753.3353146580753,1721.1074230707095,1688.8795314833433,1656.6516398959766,1624.4237483086104,1592.1958567212439,1559.9679651338774,1527.7400735465117,{"$f":"SUM(D71:M71)","v":14911.852280732732}]
[]
[]
[13,{"$f":"\"Table 3-\"&A74&\": \"&\"Mill Rate of Property Tax Holidays\"","v":"Table 3-13: 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}]
[]
[]
[]
[14,{"$f":"\"Table 3-\"&A84&\": \"&\"Value of Tax Holidays\"","v":"Table 3-14: Value of Tax Holidays"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative",null,null,null,null,"Check"]
[null,"Row 1","Assessment Base",{"$f":"Calculation!I13755","v":21690.618195948471},{"$f":"Calculation!J13755","v":33715.74948824841},{"$f":"Calculation!K13755","v":37843.62615688474},{"$f":"Calculation!L13755","v":39201.547931384252},{"$f":"Calculation!M13755","v":40387.341107766973},{"$f":"Calculation!N13755","v":41004.831141374045},{"$f":"Calculation!O13755","v":43356.473829356219},{"$f":"Calculation!P13755","v":43541.383368052346},{"$f":"Calculation!Q13755","v":43722.41354229171},{"$f":"Calculation!R13755","v":43814.662422144276},"N/A",null,null,null,null,{"$f":"SUM(D90:M90)-SUM(Calculation!$H$13755:$R$13755)","v":0}]
[null,"Row 2"]
[null,"Row 3","Value of Tax Holidays",{"$f":"-Calculation!I15376+Calculation!I13959","v":113.9263522445699},{"$f":"-Calculation!J15376+Calculation!J13959","v":189.06998922362004},{"$f":"-Calculation!K15376+Calculation!K13959","v":214.07022078873854},{"$f":"-Calculation!L15376+Calculation!L13959","v":223.14040104818059},{"$f":"-Calculation!M15376+Calculation!M13959","v":231.04977355729511},{"$f":"-Calculation!N15376+Calculation!N13959","v":235.18786160410787},{"$f":"-Calculation!O15376+Calculation!O13959","v":248.85583610268338},{"$f":"-Calculation!P15376+Calculation!P13959","v":250.05715204831017},{"$f":"-Calculation!Q15376+Calculation!Q13959","v":251.23735292503932},{"$f":"-Calculation!R15376+Calculation!R13959","v":251.79709053083184},{"$f":"SUM(D92:M92)","v":2208.3920300733771}]
[]
[]
[15,{"$f":"\"Table 3-\"&A95&\": \"&\"Revenue Requirement Impact of LEAP Funding\"","v":"Table 3-15: Revenue Requirement Impact of LEAP Funding"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative"]
[null,"Row 1","LEAD Funding Cost",{"$f":"Calculation!I13978","v":2},{"$f":"Calculation!J13978","v":3.6596822203328951},{"$f":"Calculation!K13978","v":5.5446858943150445},{"$f":"Calculation!L13978","v":6.9819181384413964},{"$f":"Calculation!M13978","v":7.9748664952365118},{"$f":"Calculation!N13978","v":8.6275945862285717},{"$f":"Calculation!O13978","v":8.9454885239155661},{"$f":"Calculation!P13978","v":9.1124471530678886},{"$f":"Calculation!Q13978","v":9.2720733732482579},{"$f":"Calculation!R13978","v":9.4154761941643077},{"$f":"SUM(D101:M101)","v":71.534232578950437}]
[]
[]
[null,"Cumulative Revenue"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Revenue"]
[null,"Row 1","Fixed Charges",{"$f":"Calculation!$G$15119","v":13794.77032529365}]
[null,"Row 2","Delivery Charges",{"$f":"Calculation!$G$15126+Calculation!$G$15133+Calculation!$G$15140+Calculation!$G$15147","v":44739.780947702682}]
[null,"Row 3","Distribution Revenue",{"$f":"SUM(D110:D111)","v":58534.55127299633}]
[null,"Row 4","Fixed Charge Ratio of Distribution Charge",{"$f":"D110/SUM(D110:D111)","v":0.23566884900094168}]
[null,"Row 5"]
[null,"Row 6","Transportation and Storage",{"$f":"Calculation!$G$15163","v":6302.3379366914696}]
[null,"Row 7","Gas Supply",{"$f":"Calculation!$G$15170","v":17129.042441850692}]
[null,"Row 8","Upstream Recovery",{"$f":"Calculation!$G$15156","v":3625.1170297010312}]
[null,"Row 10","Upstream Charges ",{"$f":"SUM(D115:D117)","v":27056.497408243195}]
[null,"Row 11"]
[null,"Row 12"," Total Revenues ",{"$f":"D112+D118","v":85591.048681239525}]
[]
[]
[18,{"$f":"\"Table 3-\"&A123&\": \"&\"Cumulative 10-Year\"","v":"Table 3-18: Cumulative 10-Year"}]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B124,Input!$C$576:$C$579,0),0,1,11))","v":39182.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B124,Calculation!$A$15115:$A$15118,0),0,1,11))","v":12488.713317263462}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1075","v":"First 100 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B124,Calculation!$A$148:$A$151,0),0,1,11))","v":39738666.119145073},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15121,MATCH($B124,Calculation!$A$15122:$A$15125,0),0,1,11))","v":11421.855519904215}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B124,Calculation!$A$154:$A$157,0),0,1,11))","v":48320000.295361519},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15128,MATCH($B124,Calculation!$A$15129:$A$110011,0),0,1,11))","v":13615.62676792833}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B124,Calculation!$A$160:$A$163,0),0,1,11))","v":2725690.5854934063},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15135,MATCH($B124,Calculation!$A$15136:$A$15139,0),0,1,11))","v":746.4138520520346}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E135:E137)","v":90784356.999999985},null,{"$f":"SUM(G132,G135:G137)","v":38272.609457148043}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G132/SUM(G132,G135:G137)","v":0.32630942845029837}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E138","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B124,Calculation!$A$15152:$A$15155,0),0,1,11))","v":1410.1290696401561}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E138","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15158,MATCH($B124,Calculation!$A$15159:$A$15162,0),0,1,11))","v":2634.8421406332345}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E138","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B124,Calculation!$A$15166:$A$15169,0),0,1,11))","v":12158.942345605807}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G141:G143)","v":16203.913555879197}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G138+G144","v":54476.523013027239}]
[]
[]
[19,{"$f":"\"Table 3-\"&A149&\": \"&\"Cumulative 10-Year\"","v":"Table 3-19: Cumulative 10-Year"}]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B150,Input!$C$576:$C$579,0),0,1,11))","v":680.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B150,Calculation!$A$15115:$A$15118,0),0,1,11))","v":887.94425336672703}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1093","v":"First 1000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B150,Calculation!$A$148:$A$151,0),0,1,11))","v":6979950.8860609047},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15121,MATCH($B150,Calculation!$A$15122:$A$15125,0),0,1,11))","v":1853.0858736838793}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B150,Calculation!$A$154:$A$157,0),0,1,11))","v":15366260.284675429},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15128,MATCH($B150,Calculation!$A$15129:$A$110011,0),0,1,11))","v":3672.0008854674857}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B150,Calculation!$A$160:$A$163,0),0,1,11))","v":4106599.461321265},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15135,MATCH($B150,Calculation!$A$15136:$A$15139,0),0,1,11))","v":933.26762027540394}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E161:E163)","v":26452810.6320576},null,{"$f":"SUM(G158,G161:G163)","v":7346.298632793495}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G158/SUM(G158,G161:G163)","v":0.12086961036446164}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E164","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B150,Calculation!$A$15152:$A$15155,0),0,1,11))","v":826.09381890173893}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E164","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15158,MATCH($B150,Calculation!$A$15159:$A$15162,0),0,1,11))","v":1607.4447362751005}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E164","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B150,Calculation!$A$15166:$A$15169,0),0,1,11))","v":3547.9120803772494}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G167:G169)","v":5981.4506355540889}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G164+G170","v":13327.749268347583}]
[]
[]
[20,{"$f":"\"Table 3-\"&A175&\": \"&\"Cumulative 10-Year\"","v":"Table 3-20: Cumulative 10-Year"}]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B176,Input!$C$576:$C$579,0),0,1,11))","v":38.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B176,Calculation!$A$15115:$A$15118,0),0,1,11))","v":66.826257568844781}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1113","v":"Over 0 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B176,Calculation!$A$160:$A$163,0),0,1,11))","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15135,MATCH($B176,Calculation!$A$15136:$A$15139,0),0,1,11))","v":1749.1115458720546}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E187:E187)","v":10623612.840361608},null,{"$f":"SUM(G184,G187:G187)","v":1815.9378034408994}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G184/SUM(G184,G187:G187)","v":3.6799860348862262E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E188","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B176,Calculation!$A$15152:$A$15155,0),0,1,11))","v":2.0733814676547424}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E188","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15158,MATCH($B176,Calculation!$A$15159:$A$15162,0),0,1,11))","v":207.49130812952731}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E188","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B176,Calculation!$A$15166:$A$15169,0),0,1,11))","v":1422.1880158676361}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G191:G193)","v":1631.7527054648181}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G188+G194","v":3447.6905089057173}]
[]
[]
[21,{"$f":"\"Table 3-\"&A199&\": \"&\"Cumulative 10-Year\"","v":"Table 3-21: Cumulative 10-Year"}]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B200,Input!$C$576:$C$579,0),0,1,11))","v":20},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B200,Calculation!$A$15115:$A$15118,0),0,1,11))","v":351.28649709461172}]
[null,"Row 4"]
[null,"Row 5","Delivery Charge","based on contracted demand",null,null,{"$f":"SUM(OFFSET(Calculation!$H$15142,MATCH($B200,Calculation!$A$15143:$A$15146,0),0,1,11))","v":10748.418882519276}]
[null,"Row 6","Total Distribution Charge ",null,null,null,{"$f":"SUM(G208,G210:G210)","v":11099.705379613888}]
[null,"Row 7","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G208/SUM(G208,G210:G210)","v":3.1648272191061658E-2}]
[null,"Row 8"]
[null,"Row 9","Upstream Charges","Upstream Recovery Charge",null,null,{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B200,Calculation!$A$15152:$A$15155,0),0,1,11))","v":1386.820759691481}]
[null,"Row 10",null,"Transportation and Storage Charge - Contracted Demand",null,null,{"$f":"Calculation!$G$15585","v":1852.559751653607}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B200,Calculation!$A$15166:$A$15169,0),0,1,11))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G214:G216)","v":3239.3805113450881}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G211+G217","v":14339.085890958977}]

{"sheet":"Exhibit 4","index":5,"n_rows":296,"n_cols":14,"rows_kept":296,"cut":false,"hidden":false,"merged":[]}
["EXHIBIT 4"]
[]
[1,null,{"$f":"\"Table 4-\"&$A3&\": \"&\"Forecasted Upstream Costs\"","v":"Table 4-1: Forecasted Upstream Costs"}]
[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$2","v":2028},"Cumulative"]
[null,"Row 1","Gas Supply Commodity Cost",{"$f":"-Input!I429","v":187.27394880434667},{"$f":"-Input!J429","v":645.96090877867437},{"$f":"-Input!K429","v":1178.7148151702822},{"$f":"-Input!L429","v":1598.9898255732658},{"$f":"-Input!M429","v":1856.6935897195222},{"$f":"-Input!N429","v":2002.9180944153718},{"$f":"-Input!O429","v":2057.5045267887222},{"$f":"-Input!P429","v":2069.7300867471222},{"$f":"-Input!Q429","v":2079.6633542133227},{"$f":"-Input!R429","v":2085.3940854438224},{"$f":"SUM(D9:M9)","v":15762.843235654453}]
[null,"Row 2","Transportation",{"$f":"-Input!I432-Input!I446","v":82.502265905953749},{"$f":"-Input!J432-Input!J446","v":492.48401532121898},{"$f":"-Input!K432-Input!K446","v":495.30522582437692},{"$f":"-Input!L432-Input!L446","v":497.53080175979233},{"$f":"-Input!M432-Input!M446","v":498.89547794027692},{"$f":"-Input!N432-Input!N446","v":499.66981315118335},{"$f":"-Input!O432-Input!O446","v":499.95887685300534},{"$f":"-Input!P432-Input!P446","v":500.02361758554207},{"$f":"-Input!Q432-Input!Q446","v":500.0762194307282},{"$f":"-Input!R432-Input!R446","v":500.10656664910482},{"$f":"SUM(D10:M10)","v":4566.5528804211826}]
[null,"Row 3","Storage",{"$f":"-Input!I430","v":51.389807691537406},{"$f":"-Input!J430","v":91.689612159769339},{"$f":"-Input!K430","v":127.94225481745885},{"$f":"-Input!L430","v":152.19598514256379},{"$f":"-Input!M430","v":167.8648836164281},{"$f":"-Input!N430","v":176.72325326016585},{"$f":"-Input!O430","v":179.83732133708318},{"$f":"-Input!P430","v":182.42848624451301},{"$f":"-Input!Q430","v":184.88756129815664},{"$f":"-Input!R430","v":185.22340418117264},{"$f":"SUM(D11:M11)","v":1500.1825697488487}]
[null,"Row 4","Load Balancing Administration",{"$f":"-Input!I431-Input!I445","v":5.7898076915374066},{"$f":"-Input!J431-Input!J445","v":30.641612159769338},{"$f":"-Input!K431-Input!K445","v":35.235254817458845},{"$f":"-Input!L431-Input!L445","v":38.862511338671631},{"$f":"-Input!M431-Input!M445","v":41.098111816281111},{"$f":"-Input!N431-Input!N445","v":42.366620926418612},{"$f":"-Input!O431-Input!O445","v":42.886864366481113},{"$f":"-Input!P431-Input!P445","v":42.964882567731109},{"$f":"-Input!Q431-Input!Q445","v":43.032392107631111},{"$f":"-Input!R431-Input!R445","v":43.082106653006115},{"$f":"SUM(D12:M12)","v":365.96016444498639}]
[null,"Row 5","Sum",{"$f":"SUM(D9:D12)","v":326.95583009337525},1260.7761484194318,1837.1975506295769,2287.5791238142933,2564.5520630925084,2721.6777817531397,2780.1875893452916,2795.1470731449081,2807.6595270498383,2813.806162927106,22195.538850269473]
[]
[10,{"$f":"\"Table 4-\"&A15&\": \"&\"Revenue Requirement Impact of LEAP Funding\"","v":"Table 4-10: Revenue Requirement Impact of LEAP Funding"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Cumulative"]
[null,"Row 1","LEAD Funding Cost",{"$f":"Calculation!I13978","v":2},{"$f":"Calculation!J13978","v":3.6596822203328951},{"$f":"Calculation!K13978","v":5.5446858943150445},{"$f":"Calculation!L13978","v":6.9819181384413964},{"$f":"Calculation!M13978","v":7.9748664952365118},{"$f":"Calculation!N13978","v":8.6275945862285717},{"$f":"Calculation!O13978","v":8.9454885239155661},{"$f":"Calculation!P13978","v":9.1124471530678886},{"$f":"Calculation!Q13978","v":9.2720733732482579},{"$f":"Calculation!R13978","v":9.4154761941643077},{"$f":"SUM(D21:M21)","v":71.534232578950437}]
[]
[]
["EXHIBIT 4 - Depreciation by Asset Groups"]
[]
[null,null,"Depreciation Rates by Asset Groups"]
[]
[]
[null,null,"Col. 1","Col. 2"]
[]
[null,null,"Asset Group","Depreciation Rate"]
[null,"Row 1",{"$f":"Input!C46","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"Input!E46","v":1.9800000000000002E-2}]
[null,"Row 2",{"$f":"Input!C47","v":"CIAC to Enbridge - Station"},{"$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}]
[]
[null,null,"Asset Category",{"$f":"Input!C$46","v":"CIAC to Enbridge - Owen Sound Reinforcement"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D43","v":"Projected Continuity Schedule of CIAC to Enbridge - Owen Sound Reinforcement"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D55","v":2363.1339494987365},2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D149:D152)","v":2363.1339494987365},{"$f":"SUM('Exhibit 2'!E149:E152)","v":0},{"$f":"SUM('Exhibit 2'!F149:F152)","v":0},{"$f":"SUM('Exhibit 2'!G149:G152)","v":0},{"$f":"SUM('Exhibit 2'!H149:H152)","v":0},{"$f":"SUM('Exhibit 2'!I149:I152)","v":0},{"$f":"SUM('Exhibit 2'!J149:J152)","v":0},{"$f":"SUM('Exhibit 2'!K149:K152)","v":0},{"$f":"SUM('Exhibit 2'!L149:L152)","v":0},{"$f":"SUM('Exhibit 2'!M149:M152)","v":0}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D43)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D52:D54)","v":2363.1339494987365},2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365,2363.1339494987365]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D61","v":-23.167979897046436},-69.503939691139308,-115.83989948523218,-162.17585927932504,-208.51181907341791,-254.84777886751078,-301.18373866160368,-347.51969845569658,-393.85565824978949]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D43)","v":-23.167979897046436},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D43)","v":-46.335959794092872}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D43)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D43)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D58:D60)","v":-23.167979897046436},-69.503939691139308,-115.83989948523218,-162.17585927932504,-208.51181907341791,-254.84777886751078,-301.18373866160368,-347.51969845569658,-393.85565824978949,-440.19161804388239]
[]
[null,null,"Asset Category",{"$f":"Input!C$47","v":"CIAC to Enbridge - Station"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D63","v":"Projected Continuity Schedule of CIAC to Enbridge - Station"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D75","v":2019},4039,6060,8082,10105,12129,14154,16180,18207]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D169:D172)","v":2019},{"$f":"SUM('Exhibit 2'!E169:E172)","v":2020},{"$f":"SUM('Exhibit 2'!F169:F172)","v":2021},{"$f":"SUM('Exhibit 2'!G169:G172)","v":2022},{"$f":"SUM('Exhibit 2'!H169:H172)","v":2023},{"$f":"SUM('Exhibit 2'!I169:I172)","v":2024},{"$f":"SUM('Exhibit 2'!J169:J172)","v":2025},{"$f":"SUM('Exhibit 2'!K169:K172)","v":2026},{"$f":"SUM('Exhibit 2'!L169:L172)","v":2027},{"$f":"SUM('Exhibit 2'!M169:M172)","v":2028}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D63)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D72:D74)","v":2019},4039,6060,8082,10105,12129,14154,16180,18207,20235]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D81","v":-38.612790196396958},-115.83837058919087,-193.06395098198479,-270.28953137477868,-347.51511176757259,-424.74069216036651,-501.96627255316042,-579.19185294595434,-656.4174333387482]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D63)","v":-38.612790196396958},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D63)","v":-77.225580392793916}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D63)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D63)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D78:D80)","v":-38.612790196396958},-115.83837058919087,-193.06395098198479,-270.28953137477868,-347.51511176757259,-424.74069216036651,-501.96627255316042,-579.19185294595434,-656.4174333387482,-733.64301373154217]
[]
[null,null,"Asset Category",{"$f":"Input!C$48","v":"Distribution Mains - Metallic"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D83","v":"Projected Continuity Schedule of Distribution Mains - Metallic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D95","v":31120.258792178865},25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D199:D202)","v":31120.258792178865},{"$f":"SUM('Exhibit 2'!E199:E202)","v":-5204.7626422836547},{"$f":"SUM('Exhibit 2'!F199:F202)","v":0},{"$f":"SUM('Exhibit 2'!G199:G202)","v":0},{"$f":"SUM('Exhibit 2'!H199:H202)","v":0},{"$f":"SUM('Exhibit 2'!I199:I202)","v":0},{"$f":"SUM('Exhibit 2'!J199:J202)","v":0},{"$f":"SUM('Exhibit 2'!K199:K202)","v":0},{"$f":"SUM('Exhibit 2'!L199:L202)","v":0},{"$f":"SUM('Exhibit 2'!M199:M202)","v":0}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D83)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D92:D94)","v":31120.258792178865},25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211,25915.496149895211]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D101","v":-444.57512560255532},-1110.664120709795,-1851.1068678496586,-2591.5496149895216,-3331.9923621293851,-4072.4351092692486,-4812.8778564091117,-5553.3206035489748,-6293.7633506888378]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D83)","v":-444.57512560255532},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D83)","v":-666.08899510723973},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D83)","v":-740.4427471398634},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D83)","v":-740.44274713986329},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D83)","v":-740.4427471398634},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D83)","v":-740.44274713986329},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D83)","v":-740.44274713986351},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D83)","v":-740.4427471398634},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D83)","v":-740.44274713986351},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D83)","v":-740.44274713986351}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D83)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D83)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D98:D100)","v":-444.57512560255532},-1110.664120709795,-1851.1068678496586,-2591.5496149895216,-3331.9923621293851,-4072.4351092692486,-4812.8778564091117,-5553.3206035489748,-6293.7633506888378,-7034.2060978287009]
[]
[null,null,"Asset Category",{"$f":"Input!C$49","v":"Distribution Land Rights"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D103","v":"Projected Continuity Schedule of Distribution Land Rights"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D115","v":22.288225336996486},37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D224:D227)","v":22.288225336996486},{"$f":"SUM('Exhibit 2'!E224:E227)","v":14.939031771266484},{"$f":"SUM('Exhibit 2'!F224:F227)","v":0},{"$f":"SUM('Exhibit 2'!G224:G227)","v":0},{"$f":"SUM('Exhibit 2'!H224:H227)","v":0},{"$f":"SUM('Exhibit 2'!I224:I227)","v":0},{"$f":"SUM('Exhibit 2'!J224:J227)","v":0},{"$f":"SUM('Exhibit 2'!K224:K227)","v":0},{"$f":"SUM('Exhibit 2'!L224:L227)","v":0},{"$f":"SUM('Exhibit 2'!M224:M227)","v":0}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D103)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D112:D114)","v":22.288225336996486},37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968,37.227257108262968]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D121","v":-0.18269037161472523},-0.60978861311218169,-1.2200715165263287,-1.8303544199404758,-2.4406373233546228,-3.0509202267687696,-3.6612031301829164,-4.2714860335970632,-4.881768937011211]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D103)","v":-0.18269037161472523},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D103)","v":-0.42709824149745645},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414704},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414704},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414693},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414693},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414693},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414704},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414726},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D103)","v":-0.61028290341414704}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D103)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D103)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D118:D120)","v":-0.18269037161472523},-0.60978861311218169,-1.2200715165263287,-1.8303544199404758,-2.4406373233546228,-3.0509202267687696,-3.6612031301829164,-4.2714860335970632,-4.881768937011211,-5.4920518404253578]
[]
[null,null,"Asset Category",{"$f":"Input!C$50","v":"Distribution Mains - Plastic"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D123","v":"Projected Continuity Schedule of Distribution Mains - Plastic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D135","v":9418.2764406809347},21855.047276487669,21980.947427095558,22109.196638317946,22240.910041541334,22390.049323503947,22587.165441744426,22751.506526396101,22913.468937313381]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D249:D252)","v":9418.2764406809347},{"$f":"SUM('Exhibit 2'!E249:E252)","v":12436.770835806732},{"$f":"SUM('Exhibit 2'!F249:F252)","v":125.90015060789041},{"$f":"SUM('Exhibit 2'!G249:G252)","v":128.24921122238837},{"$f":"SUM('Exhibit 2'!H249:H252)","v":131.71340322338847},{"$f":"SUM('Exhibit 2'!I249:I252)","v":149.1392819626131},{"$f":"SUM('Exhibit 2'!J249:J252)","v":197.11611824047981},{"$f":"SUM('Exhibit 2'!K249:K252)","v":164.34108465167279},{"$f":"SUM('Exhibit 2'!L249:L252)","v":161.96241091728029},{"$f":"SUM('Exhibit 2'!M249:M252)","v":93.920254324625333}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D123)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D132:D134)","v":9418.2764406809347},21855.047276487669,21980.947427095558,22109.196638317946,22240.910041541334,22390.049323503947,22587.165441744426,22751.506526396101,22913.468937313381,23007.389191638005]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D141","v":-109.51484233349922},-436.62464117203228,-946.34550981834877,-1459.0216036022266,-1974.720518484311,-2493.6851622639074,-3016.6760316272603,-3543.8698917219176,-4074.857978509237]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D123)","v":-109.51484233349922},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D123)","v":-327.10979883853304},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D123)","v":-509.72086864631655},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D123)","v":-512.67609378387783},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D123)","v":-515.69891488208452},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D123)","v":-518.96464377959626},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D123)","v":-522.99086936335311},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D123)","v":-527.19386009465734},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D123)","v":-530.9880867873195},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D123)","v":-533.96346661571386}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D123)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D123)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D138:D140)","v":-109.51484233349922},-436.62464117203228,-946.34550981834877,-1459.0216036022266,-1974.720518484311,-2493.6851622639074,-3016.6760316272603,-3543.8698917219176,-4074.857978509237,-4608.8214451249505]
[]
[null,null,"Asset Category",{"$f":"Input!C$51","v":"Distribution Services Plastic"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D143","v":"Projected Continuity Schedule of Distribution Services Plastic"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D155","v":1524.582072079246},4279.9538609357987,6427.9508197350979,7694.8325097034085,8795.612361088175,9347.2104402234127,9513.4321259700846,9652.0156795225703,9788.5933739829561]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D274:D277)","v":1524.582072079246},{"$f":"SUM('Exhibit 2'!E274:E277)","v":2755.3717888565529},{"$f":"SUM('Exhibit 2'!F274:F277)","v":2147.9969587992991},{"$f":"SUM('Exhibit 2'!G274:G277)","v":1266.8816899683109},{"$f":"SUM('Exhibit 2'!H274:H277)","v":1100.7798513847663},{"$f":"SUM('Exhibit 2'!I274:I277)","v":551.59807913523775},{"$f":"SUM('Exhibit 2'!J274:J277)","v":166.22168574667216},{"$f":"SUM('Exhibit 2'!K274:K277)","v":138.58355355248557},{"$f":"SUM('Exhibit 2'!L274:L277)","v":136.57769446038594},{"$f":"SUM('Exhibit 2'!M274:M277)","v":79.199931182438448}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D143)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D152:D154)","v":1524.582072079246},4279.9538609357987,6427.9508197350979,7694.8325097034085,8795.612361088175,9347.2104402234127,9513.4321259700846,9652.0156795225703,9788.5933739829561,9867.7933051653945]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D161","v":-19.057275900990575},-85.250966723574678,-219.09977523196085,-395.63456684994219,-601.76512773483705,-828.55041275123187,-1064.3084448286506,-1303.8765423973089,-1546.8841555661279]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D143)","v":-19.057275900990575},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D143)","v":-66.193690822584102},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D143)","v":-133.84880850838618},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D143)","v":-176.53479161798134},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D143)","v":-206.13056088489481},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D143)","v":-226.78528501639485},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D143)","v":-235.75803207741873},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D143)","v":-239.56809756865817},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D143)","v":-243.00761316881909},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D143)","v":-245.7048334893544}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D143)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D143)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D158:D160)","v":-19.057275900990575},-85.250966723574678,-219.09977523196085,-395.63456684994219,-601.76512773483705,-828.55041275123187,-1064.3084448286506,-1303.8765423973089,-1546.8841555661279,-1792.5889890554822]
[]
[null,null,"Asset Category",{"$f":"Input!C$52","v":"Distribution Meters"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D163","v":"Projected Continuity Schedule of Distribution Meters"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D175","v":581.14712319315788},1536.4864625128785,2223.2210460904589,2645.4305008556094,3012.2837473345689,3196.1130078608762,3251.5091572132296,3297.6944380078994,3343.2112328024023]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D299:D302)","v":581.14712319315788},{"$f":"SUM('Exhibit 2'!E299:E302)","v":955.33933931972047},{"$f":"SUM('Exhibit 2'!F299:F302)","v":686.73458357758057},{"$f":"SUM('Exhibit 2'!G299:G302)","v":422.20945476515067},{"$f":"SUM('Exhibit 2'!H299:H302)","v":366.85324647895959},{"$f":"SUM('Exhibit 2'!I299:I302)","v":183.82926052630737},{"$f":"SUM('Exhibit 2'!J299:J302)","v":55.396149352353596},{"$f":"SUM('Exhibit 2'!K299:K302)","v":46.185280794669602},{"$f":"SUM('Exhibit 2'!L299:L302)","v":45.51679479450307},{"$f":"SUM('Exhibit 2'!M299:M302)","v":26.394698121188576}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D163)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D172:D174)","v":581.14712319315788},1536.4864625128785,2223.2210460904589,2645.4305008556094,3012.2837473345689,3196.1130078608762,3251.5091572132296,3297.6944380078994,3343.2112328024023,3369.6059309235907]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D181","v":-11.175906215253036},-51.899629017292199,-124.20169649043329,-217.82961085478075,-326.63180793536111,-446.02405322758125,-570.01678717131404,-695.96301015633571,-823.6727345949954]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D163)","v":-11.175906215253036},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D163)","v":-40.723722802039163},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D163)","v":-72.302067473141094},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D163)","v":-93.627914364347475},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D163)","v":-108.80219708058037},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D163)","v":-119.39224529222011},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D163)","v":-123.99273394373282},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D163)","v":-125.94622298502173},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D163)","v":-127.70972443865968},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D163)","v":-129.09263776396145}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D163)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D163)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D178:D180)","v":-11.175906215253036},-51.899629017292199,-124.20169649043329,-217.82961085478075,-326.63180793536111,-446.02405322758125,-570.01678717131404,-695.96301015633571,-823.6727345949954,-952.76537235895682]
[]
[null,null,"Asset Category",{"$f":"Input!C$53","v":"Distribution Measuring and Regulating Equipt."}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D183","v":"Projected Continuity Schedule of Distribution Measuring and Regulating Equipt."}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D195","v":1021.8595993496267},1481.2712405451637,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D324:D327)","v":1021.8595993496267},{"$f":"SUM('Exhibit 2'!E324:E327)","v":459.4116411955369},{"$f":"SUM('Exhibit 2'!F324:F327)","v":107.31076698612189},{"$f":"SUM('Exhibit 2'!G324:G327)","v":0},{"$f":"SUM('Exhibit 2'!H324:H327)","v":0},{"$f":"SUM('Exhibit 2'!I324:I327)","v":0},{"$f":"SUM('Exhibit 2'!J324:J327)","v":0},{"$f":"SUM('Exhibit 2'!K324:K327)","v":0},{"$f":"SUM('Exhibit 2'!L324:L327)","v":0},{"$f":"SUM('Exhibit 2'!M324:M327)","v":0}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D183)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D192:D194)","v":1021.8595993496267},1481.2712405451637,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856,1588.5820075312856]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D201","v":-18.923325913881978},-58.920572574448457,-115.76970679808642,-174.60607744739329,-233.44244809670016,-292.27881874600706,-351.11518939531391,-409.95156004462081,-468.78793069392765]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D183)","v":-18.923325913881978},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D183)","v":-39.997246660566482},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D183)","v":-56.849134223637961},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306872},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306879},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306886},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306872},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306886},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306858},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D183)","v":-58.836370649306886}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D183)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D183)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D198:D200)","v":-18.923325913881978},-58.920572574448457,-115.76970679808642,-174.60607744739329,-233.44244809670016,-292.27881874600706,-351.11518939531391,-409.95156004462081,-468.78793069392765,-527.62430134323449]
[]
[null,null,"Asset Category",{"$f":"Input!C$54","v":"Vehicles"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D203","v":"Projected Continuity Schedule of Vehicles"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D215","v":474.85467824921818},474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,981.50161848543655]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D349:D352)","v":474.85467824921818},{"$f":"SUM('Exhibit 2'!E349:E352)","v":0},{"$f":"SUM('Exhibit 2'!F349:F352)","v":0},{"$f":"SUM('Exhibit 2'!G349:G352)","v":0},{"$f":"SUM('Exhibit 2'!H349:H352)","v":0},{"$f":"SUM('Exhibit 2'!I349:I352)","v":0},{"$f":"SUM('Exhibit 2'!J349:J352)","v":0},{"$f":"SUM('Exhibit 2'!K349:K352)","v":0},{"$f":"SUM('Exhibit 2'!L349:L352)","v":506.64694023621837},{"$f":"SUM('Exhibit 2'!M349:M352)","v":0}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D203)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D212:D214)","v":474.85467824921818},474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,474.85467824921818,981.50161848543655,981.50161848543655]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D221","v":-26.380815458289899},-79.142446374869692,-131.90407729144948,-184.66570820802929,-237.42733912460909,-290.1889700411889,-342.9506009577687,-395.7122318743485,-476.62091502627379]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D203)","v":-26.380815458289899},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D203)","v":-52.761630916579797},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D203)","v":-80.90868315192526},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D203)","v":-82.674919928980827}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D203)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D203)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D218:D220)","v":-26.380815458289899},-79.142446374869692,-131.90407729144948,-184.66570820802929,-237.42733912460909,-290.1889700411889,-342.9506009577687,-395.7122318743485,-476.62091502627379,-559.29583495525458]
[]
[null,null,"Asset Category",{"$f":"Input!C$55","v":"Machinery and Equipment"}]
[null,null,{"$f":"\"Projected Continuity Schedule of \"&$D223","v":"Projected Continuity Schedule of Machinery and Equipment"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":"D235","v":0},328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584]
[null,"Row 4","Additions",{"$f":"SUM('Exhibit 2'!D374:D377)","v":0},{"$f":"SUM('Exhibit 2'!E374:E377)","v":328.32278165043584},{"$f":"SUM('Exhibit 2'!F374:F377)","v":0},{"$f":"SUM('Exhibit 2'!G374:G377)","v":0},{"$f":"SUM('Exhibit 2'!H374:H377)","v":0},{"$f":"SUM('Exhibit 2'!I374:I377)","v":0},{"$f":"SUM('Exhibit 2'!J374:J377)","v":0},{"$f":"SUM('Exhibit 2'!K374:K377)","v":0},{"$f":"SUM('Exhibit 2'!L374:L377)","v":0},{"$f":"SUM('Exhibit 2'!M374:M377)","v":0}]
[null,"Row 5","Retirement",{"$f":"SUMIFS(Calculation!I$11248:I$11447,Input!$F$221:$F$420,'Exhibit 2'!D$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!J$11248:J$11447,Input!$F$221:$F$420,'Exhibit 2'!E$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!K$11248:K$11447,Input!$F$221:$F$420,'Exhibit 2'!F$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!L$11248:L$11447,Input!$F$221:$F$420,'Exhibit 2'!G$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!M$11248:M$11447,Input!$F$221:$F$420,'Exhibit 2'!H$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!N$11248:N$11447,Input!$F$221:$F$420,'Exhibit 2'!I$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!O$11248:O$11447,Input!$F$221:$F$420,'Exhibit 2'!J$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!P$11248:P$11447,Input!$F$221:$F$420,'Exhibit 2'!K$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!Q$11248:Q$11447,Input!$F$221:$F$420,'Exhibit 2'!L$145,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!R$11248:R$11447,Input!$F$221:$F$420,'Exhibit 2'!M$145,Input!$Q$221:$Q$420,$D223)","v":0}]
[null,"Row 6","Closing Balance",{"$f":"SUM(D232:D234)","v":0},328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584,328.32278165043584]
[null,"Row 7"]
[null,"Row 8","Accumulated Depreciation"]
[null,"Row 9","Opening Balance",0,{"$f":"D241","v":0},-9.6565524014834079,-28.969657204450222,-48.282762007417034,-67.595866810383853,-86.908971613350673,-106.22207641631749,-125.53518121928431,-144.84828602225113]
[null,"Row 10","Depreciation",{"$f":"SUMIFS(Calculation!I$11862:I$12061,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!J$11862:J$12061,Input!$Q$221:$Q$420,$D223)","v":-9.6565524014834079},{"$f":"SUMIFS(Calculation!K$11862:K$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!L$11862:L$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!M$11862:M$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!N$11862:N$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!O$11862:O$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!P$11862:P$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!Q$11862:Q$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816},{"$f":"SUMIFS(Calculation!R$11862:R$12061,Input!$Q$221:$Q$420,$D223)","v":-19.313104802966816}]
[null,"Row 11","Retirement",{"$f":"SUMIFS(Calculation!I$12066:I$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!J$12066:J$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!K$12066:K$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!L$12066:L$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!M$12066:M$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!N$12066:N$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!O$12066:O$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!P$12066:P$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!Q$12066:Q$12265,Input!$Q$221:$Q$420,$D223)","v":0},{"$f":"SUMIFS(Calculation!R$12066:R$12265,Input!$Q$221:$Q$420,$D223)","v":0}]
[null,"Row 12","Closing Balance",{"$f":"SUM(D238:D240)","v":0},-9.6565524014834079,-28.969657204450222,-48.282762007417034,-67.595866810383853,-86.908971613350673,-106.22207641631749,-125.53518121928431,-144.84828602225113,-164.16139082521795]
[]
["EXHIBIT 4 - Tax Schedules"]
[]
[null,null,"Income Tax"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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":589.35745720428872},{"$f":"Calculation!J20","v":3049.7351836107464},{"$f":"Calculation!K20","v":4620.571578595871},{"$f":"Calculation!L20","v":5818.2651153678307},{"$f":"Calculation!M20","v":6645.7220793637607},{"$f":"Calculation!N20","v":7189.6621551904764},{"$f":"Calculation!O20","v":7454.5737699296387},{"$f":"Calculation!P20","v":7593.7059608899071},{"$f":"Calculation!Q20","v":7726.7278110402158},{"$f":"Calculation!R20","v":7846.2301618035899}]
[null,"Row 2","less: O&M Expense",{"$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":-563.51469447392287},{"$f":"Calculation!J29","v":-1248.3448819323614},{"$f":"Calculation!K29","v":-1385.8300439496243},{"$f":"Calculation!L29","v":-1403.2090415624027},{"$f":"Calculation!M29","v":-1401.933455414666},{"$f":"Calculation!N29","v":-1388.9112589451249},{"$f":"Calculation!O29","v":-1361.1766344787241},{"$f":"Calculation!P29","v":-1326.7983343563717},{"$f":"Calculation!Q29","v":-1296.8476121699189},{"$f":"Calculation!R29","v":-1265.0774750282249}]
[null,"Row 5","less: CCA",{"$f":"Calculation!I14257","v":-1514.2117783058848},{"$f":"Calculation!J14257","v":-3346.3241801476233},{"$f":"Calculation!K14257","v":-3599.5217228861816},{"$f":"Calculation!L14257","v":-3458.0639757079421},{"$f":"Calculation!M14257","v":-3314.1017211496201},{"$f":"Calculation!N14257","v":-3168.4919097128086},{"$f":"Calculation!O14257","v":-3005.8508471226105},{"$f":"Calculation!P14257","v":-2842.2777141952602},{"$f":"Calculation!Q14257","v":-2765.3332665404014},{"$f":"Calculation!R14257","v":-2672.054900334228}]
[null,"Row 7","Taxable Income before Tax Credits",{"$f":"SUM(D251:D255)","v":-2374.9372700938175},-3477.9963388182969,-2626.9094787658523,-1421.5871932818252,-546.79092266017869,-25.051788977865726,360.64887884889777,661.61620401228538,865.17911021960026,818.35673333301747]
[null,"Row 8"]
[null,"Row 9","Tax Credits Applied",{"$f":"Calculation!I14263","v":0},{"$f":"Calculation!J14263","v":0},{"$f":"Calculation!K14263","v":0},{"$f":"Calculation!L14263","v":0},{"$f":"Calculation!M14263","v":0},{"$f":"Calculation!N14263","v":0},{"$f":"Calculation!O14263","v":-360.64887884889777},{"$f":"Calculation!P14263","v":-661.61620401228538},{"$f":"Calculation!Q14263","v":-865.17911021960026},{"$f":"Calculation!R14263","v":-818.35673333301747}]
[null,"Row 10","Taxable Income",{"$f":"IF(D256+D258>0,D256+D258,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Row 11"]
[null,"Row 12","Income Tax",{"$f":"D259*Input!$E$13","v":0},{"$f":"E259*Input!$E$13","v":0},{"$f":"F259*Input!$E$13","v":0},{"$f":"G259*Input!$E$13","v":0},{"$f":"H259*Input!$E$13","v":0},{"$f":"I259*Input!$E$13","v":0},{"$f":"J259*Input!$E$13","v":0},{"$f":"K259*Input!$E$13","v":0},{"$f":"L259*Input!$E$13","v":0},{"$f":"M259*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!I14261","v":0},{"$f":"Calculation!J14261","v":2374.9372700938175},{"$f":"Calculation!K14261","v":5852.9336089121143},{"$f":"Calculation!L14261","v":8479.8430876779676},{"$f":"Calculation!M14261","v":9901.4302809597921},{"$f":"Calculation!N14261","v":10448.221203619971},{"$f":"Calculation!O14261","v":10473.272992597836},{"$f":"Calculation!P14261","v":10112.624113748938},{"$f":"Calculation!Q14261","v":9451.0079097366524},{"$f":"Calculation!R14261","v":8585.8287995170522}]
[null,"Row 2","Additions",{"$f":"Calculation!I14262","v":2374.9372700938175},{"$f":"Calculation!J14262","v":3477.9963388182969},{"$f":"Calculation!K14262","v":2626.9094787658523},{"$f":"Calculation!L14262","v":1421.5871932818252},{"$f":"Calculation!M14262","v":546.79092266017869},{"$f":"Calculation!N14262","v":25.051788977865726},{"$f":"Calculation!O14262","v":0},{"$f":"Calculation!P14262","v":0},{"$f":"Calculation!Q14262","v":0},{"$f":"Calculation!R14262","v":0}]
[null,"Row 3","Tax Credit Applied",{"$f":"Calculation!I14263","v":0},{"$f":"Calculation!J14263","v":0},{"$f":"Calculation!K14263","v":0},{"$f":"Calculation!L14263","v":0},{"$f":"Calculation!M14263","v":0},{"$f":"Calculation!N14263","v":0},{"$f":"Calculation!O14263","v":-360.64887884889777},{"$f":"Calculation!P14263","v":-661.61620401228538},{"$f":"Calculation!Q14263","v":-865.17911021960026},{"$f":"Calculation!R14263","v":-818.35673333301747}]
[null,"Row 4","Balance b/f",{"$f":"Calculation!I14264","v":2374.9372700938175},{"$f":"Calculation!J14264","v":5852.9336089121143},{"$f":"Calculation!K14264","v":8479.8430876779676},{"$f":"Calculation!L14264","v":9901.4302809597921},{"$f":"Calculation!M14264","v":10448.221203619971},{"$f":"Calculation!N14264","v":10473.272992597836},{"$f":"Calculation!O14264","v":10112.624113748938},{"$f":"Calculation!P14264","v":9451.0079097366524},{"$f":"Calculation!Q14264","v":8585.8287995170522},{"$f":"Calculation!R14264","v":7767.4720661840347}]
[]
[]
[null,null,"Property Taxes"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",{"$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!I13755","v":21690.618195948471},{"$f":"Calculation!J13755","v":33715.74948824841},{"$f":"Calculation!K13755","v":37843.62615688474},{"$f":"Calculation!L13755","v":39201.547931384252},{"$f":"Calculation!M13755","v":40387.341107766973},{"$f":"Calculation!N13755","v":41004.831141374045},{"$f":"Calculation!O13755","v":43356.473829356219},{"$f":"Calculation!P13755","v":43541.383368052346},{"$f":"Calculation!Q13755","v":43722.41354229171},{"$f":"Calculation!R13755","v":43814.662422144276}]
[null,"Row 2","Projected Property Tax Expense",{"$f":"-Calculation!I13959","v":331.21868117170538},{"$f":"-Calculation!J13959","v":490.17623927389241},{"$f":"-Calculation!K13959","v":546.70121917476592},{"$f":"-Calculation!L13959","v":565.32438303426841},{"$f":"-Calculation!M13959","v":581.58689612004218},{"$f":"-Calculation!N13959","v":590.05543848634511},{"$f":"-Calculation!O13959","v":623.740951711972},{"$f":"-Calculation!P13959","v":626.27688618403852},{"$f":"-Calculation!Q13959","v":628.75961726743731},{"$f":"-Calculation!R13959","v":630.02476084022021}]
[]
[]
[null,null,"Property Tax Rates"]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6"]
[]
[null,null,"Description",{"$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(D293:D295)","v":2.0335809999999999E-2},2.1189470000000002E-2,1.9782149999999998E-2,2.1567989999999999E-2,1.9746859999999998E-2,2.0198050000000002E-2]

{"sheet":"Exhibit 5","index":6,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["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(D7:D9,D16:D18)","v":5.4631999999999993E-2}]

{"sheet":"Exhibit 6","index":7,"n_rows":215,"n_cols":15,"rows_kept":215,"cut":false,"hidden":false,"merged":[]}
["EXHIBIT 6 - Revenue Deficiency"]
[]
[]
[]
[2,null,{"$f":"\"Table 6-\"&A5&\": \"&\"Summary of Revenue Deficiency\"","v":"Table 6-2: Summary of Revenue Deficiency"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,null,"Col. 1"]
[]
[null,null,"Description",null,"NPV of Revenue Deficiency"]
[null,"Row 1","Change in Customer Connection Profile - Forgone Revenue",null,{"$f":"F40","v":2323.9654517839581}]
[null,"Row 2","Delay in Property Taxes - Forgone Cost",null,{"$f":"F56","v":-224.33349137888382}]
[null,"Row 3","Change in Capital Expenditure Profile - Forgone Cost",null,{"$f":"F72","v":-459.60612352857061}]
[null,"Row 4","Deferred Recovery of Upstream Charges",null,{"$f":"F88","v":124.29132040890316}]
[null,"Row 5","Sum",null,{"$f":"SUM(E11:E14)","v":1764.3171572854067}]
[]
[]
[4,null,{"$f":"\"Table 6-\"&A18&\": \"&\"Delay in Connecting Population Centers\"","v":"Table 6-4: Delay in Connecting Population Centers"}]
[]
[null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10"]
[]
[null,null,"Description",null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","Connection Forecast as per Original Application",null,null,979,2583,3676,4332,4887,5137,5193,5233,5271,5278]
[null,"Row 1","Connection Forecast with the Delay",null,null,{"$f":"Input!I1158","v":2},{"$f":"Input!J1158","v":1292},{"$f":"H23","v":3676},4332,4887,5137,5193,5233,5271,5278]
[]
[]
[5,null,{"$f":"\"Table 6-\"&A27&\": \"&\"Forgone Distribution Revenue\"","v":"Table 6-5: Forgone Distribution Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Calculation","Var 1",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","Distribution Revenue as per Original Application",null,null,{"$f":"Calculation!I15096","v":589.35745720428872},{"$f":"Calculation!J15096","v":3049.7351836107464},{"$f":"Calculation!K15096","v":4620.571578595871},{"$f":"Calculation!L15096","v":5818.2651153678307},{"$f":"Calculation!M15096","v":6645.7220793637607},{"$f":"Calculation!N15096","v":7189.6621551904764},{"$f":"Calculation!O15096","v":7454.5737699296387},{"$f":"Calculation!P15096","v":7593.7059608899071},{"$f":"Calculation!Q15096","v":7726.7278110402158},{"$f":"Calculation!R15096","v":7846.2301618035899}]
[null,"Row 2","Distribution Revenue with the Delay",null,null,{"$f":"Calculation!I15669","v":31.597301551344319},{"$f":"Calculation!J15669","v":1834.7739619860326},{"$f":"Calculation!K15669","v":3928.3785579181949},{"$f":"Calculation!L15669","v":5818.2651153678307},{"$f":"Calculation!M15669","v":6645.7220793637607},{"$f":"Calculation!N15669","v":7189.6621551904764},{"$f":"Calculation!O15669","v":7454.5737699296387},{"$f":"Calculation!P15669","v":7593.7059608899081},{"$f":"Calculation!Q15669","v":7726.7278110402158},{"$f":"Calculation!R15669","v":7846.2301618035899}]
[null,"Row 3","Lost Revenue due to the Delay","R1 - R2",null,{"$f":"F33-F34","v":557.76015565294438},1214.9612216247137,692.19302067767603,0,0,0,0,0,0,0]
[null,"Row 4"]
[null,"Row 5","WACC",null,{"$f":"Input!$E$1149","v":5.8236000000000003E-2}]
[null,"Row 6","PV Factor",null,null,{"$f":"1/(1+$E37)^(F32-$F32)","v":1},0.94496879713031878,0.8929660275499216,0.84382503293208855,0.79738832635828727,0.75350708760454888,0.71204068620284033,0.67285623074894485,0.63582814301247048,0.60083775548409857]
[null,"Row 7","PV","R3 x R6",null,{"$f":"F35*F38","v":557.76015565294438},1148.1004441586883,618.10485197232515,0,0,0,0,0,0,0]
[null,"Row 8","NPV","Sum of R7",null,{"$f":"SUM(F39:O39)","v":2323.9654517839581}]
[]
[]
[6,null,{"$f":"\"Table 6-\"&A43&\": \"&\"Change in Property Taxes Paid\"","v":"Table 6-6: Change in Property Taxes Paid"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Calculation","Var 1",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","Property Taxes as per Original Application",null,null,{"$f":"Calculation!I13959","v":-331.21868117170538},{"$f":"Calculation!J13959","v":-490.17623927389241},{"$f":"Calculation!K13959","v":-546.70121917476592},{"$f":"Calculation!L13959","v":-565.32438303426841},{"$f":"Calculation!M13959","v":-581.58689612004218},{"$f":"Calculation!N13959","v":-590.05543848634511},{"$f":"Calculation!O13959","v":-623.740951711972},{"$f":"Calculation!P13959","v":-626.27688618403852},{"$f":"Calculation!Q13959","v":-628.75961726743731},{"$f":"Calculation!R13959","v":-630.02476084022021}]
[null,"Row 2","Property Taxes with the Delay",null,null,{"$f":"Calculation!I17724","v":-213.86742028896475},{"$f":"Calculation!J17724","v":-376.96379160257584},{"$f":"Calculation!K17724","v":-546.70121917476592},{"$f":"Calculation!L17724","v":-565.32438303426841},{"$f":"Calculation!M17724","v":-581.58689612004218},{"$f":"Calculation!N17724","v":-590.05543848634511},{"$f":"Calculation!O17724","v":-623.740951711972},{"$f":"Calculation!P17724","v":-626.27688618403852},{"$f":"Calculation!Q17724","v":-628.75961726743731},{"$f":"Calculation!R17724","v":-630.02476084022021}]
[null,"Row 3","Reduction in Property Tax due to the Delay","R1 - R2",null,{"$f":"F49-F50","v":-117.35126088274063},-113.21244767131657,0,0,0,0,0,0,0,0]
[null,"Row 4"]
[null,"Row 5","WACC",null,{"$f":"Input!$E$1149","v":5.8236000000000003E-2}]
[null,"Row 6","PV Factor",null,null,{"$f":"1/(1+$E53)^(F48-$F48)","v":1},0.94496879713031878,0.8929660275499216,0.84382503293208855,0.79738832635828727,0.75350708760454888,0.71204068620284033,0.67285623074894485,0.63582814301247048,0.60083775548409857]
[null,"Row 7","PV","R3 x R6",null,{"$f":"F51*F54","v":-117.35126088274063},-106.98223049614317,0,0,0,0,0,0,0,0]
[null,"Row 8","NPV","Sum of R7",null,{"$f":"SUM(F55:O55)","v":-224.33349137888382}]
[]
[]
[7,null,{"$f":"\"Table 6-\"&A59&\": \"&\"Change in Capital Expenditure Profile\"","v":"Table 6-7: Change in Capital Expenditure Profile"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Calculation","Var 1",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","CapEx as per Original Application",null,null,{"$f":"-Calculation!I589","v":-57345.692695536753},{"$f":"-Calculation!J589","v":-25030.024605820101},{"$f":"-Calculation!K589","v":-3022.7523128931393},{"$f":"-Calculation!L589","v":-1790.5713147995959},{"$f":"-Calculation!M589","v":-1575.788463556938},{"$f":"-Calculation!N589","v":-871.53714136081408},{"$f":"-Calculation!O589","v":-412.56609028967489},{"$f":"-Calculation!P589","v":-343.96760332905853},{"$f":"-Calculation!Q589","v":-838.17315178913998},{"$f":"-Calculation!R589","v":-196.57607136139944}]
[null,"Row 2","CapEx with the Delay",null,null,{"$f":"-Calculation!I16087","v":-37905.922253783559},{"$f":"-Calculation!J16087","v":-26335.030504433638},{"$f":"-Calculation!K16087","v":-22896.940038328939},{"$f":"-Calculation!L16087","v":-1790.5713147995959},{"$f":"-Calculation!M16087","v":-1575.788463556938},{"$f":"-Calculation!N16087","v":-871.53714136081408},{"$f":"-Calculation!O16087","v":-412.56609028967489},{"$f":"-Calculation!P16087","v":-343.96760332905853},{"$f":"-Calculation!Q16087","v":-838.17315178913998},{"$f":"-Calculation!R16087","v":-196.57607136139944}]
[null,"Row 3","Change in CapEx","R1 - R2",null,{"$f":"F65-F66","v":-19439.770441753193},1305.0058986135373,19874.187725435801,0,0,0,0,0,0,0]
[null,"Row 4"]
[null,"Row 5","WACC",null,{"$f":"Input!$E$1149","v":5.8236000000000003E-2}]
[null,"Row 6","PV Factor",null,null,{"$f":"1/(1+$E69)^(F64-$F64)","v":1},0.94496879713031878,0.8929660275499216,0.84382503293208855,0.79738832635828727,0.75350708760454888,0.71204068620284033,0.67285623074894485,0.63582814301247048,0.60083775548409857]
[null,"Row 7","PV","R3 x R6",null,{"$f":"F67*F70","v":-19439.770441753193},1233.1898542608051,17746.974463963819,0,0,0,0,0,0,0]
[null,"Row 8","NPV","Sum of R7",null,{"$f":"SUM(F71:O71)","v":-459.60612352857061}]
[]
[]
[8,null,{"$f":"\"Table 6-\"&A75&\": \"&\"Change in Deferred Upstream Costs due to Delay\"","v":"Table 6-8: Change in Deferred Upstream Costs due to Delay"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Calculation","Var 1",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","Upstream Recovery Requirement as per Original Application",null,null,{"$f":"Calculation!I15156","v":49.234459322885328},{"$f":"Calculation!J15156","v":239.17590735871823},{"$f":"Calculation!K15156","v":309.8046373645974},{"$f":"Calculation!L15156","v":365.81415837468705},{"$f":"Calculation!M15156","v":403.35112450730492},{"$f":"Calculation!N15156","v":466.79746241179117},{"$f":"Calculation!O15156","v":460.43350876498448},{"$f":"Calculation!P15156","v":451.94847036960897},{"$f":"Calculation!Q15156","v":443.49661970968594},{"$f":"Calculation!R15156","v":435.06068151676749}]
[null,"Row 2","Upstream Recovery Revenue with the Delay",null,null,{"$f":"Calculation!I15677","v":4.2709248704272396},{"$f":"Calculation!J15677","v":184.77786214052969},{"$f":"Calculation!K15677","v":278.53432053408204},{"$f":"Calculation!L15677","v":365.81415837468705},{"$f":"Calculation!M15677","v":403.35112450730492},{"$f":"Calculation!N15677","v":466.79746241179117},{"$f":"Calculation!O15677","v":460.43350876498448},{"$f":"Calculation!P15677","v":451.94847036960897},{"$f":"Calculation!Q15677","v":443.49661970968594},{"$f":"Calculation!R15677","v":435.06068151676749}]
[null,"Row 3","Lost Revenue due to the Delay","R1 - R2",null,{"$f":"F81-F82","v":44.963534452458092},54.398045218188543,31.270316830515355,0,0,0,0,0,0,0]
[null,"Row 4"]
[null,"Row 5","WACC",null,{"$f":"Input!$E$1149","v":5.8236000000000003E-2}]
[null,"Row 6","PV Factor",null,null,{"$f":"1/(1+$E85)^(F80-$F80)","v":1},0.94496879713031878,0.8929660275499216,0.84382503293208855,0.79738832635828727,0.75350708760454888,0.71204068620284033,0.67285623074894485,0.63582814301247048,0.60083775548409857]
[null,"Row 7","PV","R3 x R6",null,{"$f":"F83*F86","v":44.963534452458092},51.404455356072319,27.923330600372751,0,0,0,0,0,0,0]
[null,"Row 8","NPV","Sum of R7",null,{"$f":"SUM(F87:O87)","v":124.29132040890316}]
[]
[]
[9,null,{"$f":"\"Table 6-\"&A91&\": \"&\"Proposed Rate Rider\"","v":"Table 6-9: Proposed Rate Rider"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Rate Rider (cents / m3)"]
[null,"Row 1",{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"},{"$f":"RateRider1*100","v":2.1831165037336397}]
[null,"Row 2",{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"RateRider6*100","v":1.2152503363038136}]
[null,"Row 3",{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"RateRider11*100","v":0.73853020466932151}]
[null,"Row 4",{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},{"$f":"RateRider16*100","v":8.0315709579519001E-2}]
[]
[]
[10,null,{"$f":"\"Table 6-\"&A103&\": \"&\"Allocation of Costs due to Delay\"","v":"Table 6-10: Allocation of Costs due to Delay"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2"]
[]
[null,null,"Description","% of Delay in Revenues","Allocation of Costs"]
[null,"Row 1",{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"},{"$f":"E211","v":0.76969694661112642},{"$f":"$E$15*D109","v":1357.9895288161999}]
[null,"Row 2",{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"E212","v":0.12615354271050899},{"$f":"$E$15*D110","v":222.57485985648836}]
[null,"Row 3",{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"E213","v":3.0896927801518089E-2},54.511979827626845]
[null,"Row 4",{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},{"$f":"E214","v":7.3252582876846314E-2},129.24078878509115]
[null,"Row 5","Sum",{"$f":"SUM(D109:D112)","v":0.99999999999999989},{"$f":"SUM(E109:E112)","v":1764.3171572854062}]
[]
[]
[11,null,{"$f":"\"Table 6-\"&A116&\": \"&\"Derrivations of NPVs of Distribution and Upstream Revenues by Rate Class\"","v":"Table 6-11: Derrivations of NPVs of Distribution and Upstream Revenues by Rate Class"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,"Description","Calculation","Var 1",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","WACC",null,{"$f":"Input!$E$1149","v":5.8236000000000003E-2}]
[null,"Row 2","PV Factor",null,null,{"$f":"1/(1+$E122)^(F121-$F121)","v":1},0.94496879713031878,0.8929660275499216,0.84382503293208855,0.79738832635828727,0.75350708760454888,0.71204068620284033,0.67285623074894485,0.63582814301247048,0.60083775548409857]
[null,"Row 3"]
[null,"Row 4",{"$f":"Input!C569","v":"Rate 1 - General Firm Service"}]
[null,"Row 5","Base Case",null,null,{"$f":"INDEX(Calculation!I$15092:I$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!I$15152:I$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":332.07325943343329},{"$f":"INDEX(Calculation!J$15092:J$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!J$15152:J$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":1668.3759705679154},{"$f":"INDEX(Calculation!K$15092:K$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!K$15152:K$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":2968.258698012361},{"$f":"INDEX(Calculation!L$15092:L$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!L$15152:L$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":3851.5758839792961},{"$f":"INDEX(Calculation!M$15092:M$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!M$15152:M$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":4504.0404574136528},{"$f":"INDEX(Calculation!N$15092:N$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!N$15152:N$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":4989.3129992633712},{"$f":"INDEX(Calculation!O$15092:O$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!O$15152:O$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":5193.9832345395071},{"$f":"INDEX(Calculation!P$15092:P$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!P$15152:P$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":5298.4055900171325},{"$f":"INDEX(Calculation!Q$15092:Q$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!Q$15152:Q$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":5396.3427327067711},{"$f":"INDEX(Calculation!R$15092:R$15095,MATCH($C125,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!R$15152:R$15155,MATCH($C125,Calculation!$A$15152:$A$15155,0),1)","v":5480.3697008547588}]
[null,"Row 6","With the Delay",null,null,{"$f":"INDEX(Calculation!I$15665:I$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!I$15673:I$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":0},{"$f":"INDEX(Calculation!J$15665:J$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!J$15673:J$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":605.29784214557571},{"$f":"INDEX(Calculation!K$15665:K$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!K$15673:K$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":2354.8346421436818},{"$f":"INDEX(Calculation!L$15665:L$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!L$15673:L$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":3851.5758839792961},{"$f":"INDEX(Calculation!M$15665:M$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!M$15673:M$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":4504.0404574136528},{"$f":"INDEX(Calculation!N$15665:N$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!N$15673:N$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":4989.3129992633712},{"$f":"INDEX(Calculation!O$15665:O$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!O$15673:O$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":5193.9832345395071},{"$f":"INDEX(Calculation!P$15665:P$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!P$15673:P$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":5298.4055900171325},{"$f":"INDEX(Calculation!Q$15665:Q$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!Q$15673:Q$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":5396.3427327067711},{"$f":"INDEX(Calculation!R$15665:R$15668,MATCH($C125,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!R$15673:R$15676,MATCH($C125,Calculation!$A$15673:$A$15676,0),1)","v":5480.3697008547588}]
[null,"Row 7","Difference",null,null,{"$f":"F126-F127","v":332.07325943343329},{"$f":"G126-G127","v":1063.0781284223397},613.42405586867926,0,0,0,0,0,0,0]
[null,"Row 8","NPV of the Difference",null,null,{"$f":"NPV(Input!$E$1149,G128:O128)+F128","v":1884.4157620768578}]
[null,"Row 9"]
[null,"Row 10"]
[null,"Row 11",{"$f":"Input!C570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"Row 12","Base Case",null,null,{"$f":"INDEX(Calculation!I$15092:I$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!I$15152:I$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":65.070830490150939},{"$f":"INDEX(Calculation!J$15092:J$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!J$15152:J$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":260.45126217435262},{"$f":"INDEX(Calculation!K$15092:K$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!K$15152:K$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":520.12800695685064},{"$f":"INDEX(Calculation!L$15092:L$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!L$15152:L$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":789.65649132211126},{"$f":"INDEX(Calculation!M$15092:M$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!M$15152:M$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":967.26412304787448},{"$f":"INDEX(Calculation!N$15092:N$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!N$15152:N$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":1070.6578752140606},{"$f":"INDEX(Calculation!O$15092:O$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!O$15152:O$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":1108.9434015967256},{"$f":"INDEX(Calculation!P$15092:P$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!P$15152:P$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":1119.3941630934546},{"$f":"INDEX(Calculation!Q$15092:Q$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!Q$15152:Q$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":1130.0174543853398},{"$f":"INDEX(Calculation!R$15092:R$15095,MATCH($C132,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!R$15152:R$15155,MATCH($C132,Calculation!$A$15152:$A$15155,0),1)","v":1140.8088434143142}]
[null,"Row 13","With the Delay",null,null,{"$f":"INDEX(Calculation!I$15665:I$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!I$15673:I$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":0},{"$f":"INDEX(Calculation!J$15665:J$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!J$15673:J$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":94.956189334399397},{"$f":"INDEX(Calculation!K$15665:K$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!K$15673:K$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":422.25445726066908},{"$f":"INDEX(Calculation!L$15665:L$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!L$15673:L$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":789.65649132211126},{"$f":"INDEX(Calculation!M$15665:M$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!M$15673:M$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":967.26412304787448},{"$f":"INDEX(Calculation!N$15665:N$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!N$15673:N$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":1070.6578752140606},{"$f":"INDEX(Calculation!O$15665:O$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!O$15673:O$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":1108.9434015967256},{"$f":"INDEX(Calculation!P$15665:P$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!P$15673:P$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":1119.3941630934546},{"$f":"INDEX(Calculation!Q$15665:Q$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!Q$15673:Q$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":1130.0174543853398},{"$f":"INDEX(Calculation!R$15665:R$15668,MATCH($C132,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!R$15673:R$15676,MATCH($C132,Calculation!$A$15673:$A$15676,0),1)","v":1140.8088434143142}]
[null,"Row 14","Difference",null,null,{"$f":"F133-F134","v":65.070830490150939},{"$f":"G133-G134","v":165.49507283995322},{"$f":"H133-H134","v":97.873549696181556},{"$f":"I133-I134","v":0},{"$f":"J133-J134","v":0},{"$f":"K133-K134","v":0},{"$f":"L133-L134","v":0},{"$f":"M133-M134","v":0},{"$f":"N133-N134","v":0},{"$f":"O133-O134","v":0}]
[null,"Row 15","NPV of the Difference",null,null,{"$f":"NPV(Input!$E$1149,G135:O135)+F135","v":308.85626527712509}]
[null,"Row 16"]
[null,"Row 17"]
[null,"Row 18",{"$f":"Input!C571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Row 19","Base Case",null,null,{"$f":"INDEX(Calculation!I$15092:I$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!I$15152:I$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":26.23846807296033},{"$f":"INDEX(Calculation!J$15092:J$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!J$15152:J$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":54.381420774145624},{"$f":"INDEX(Calculation!K$15092:K$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!K$15152:K$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":121.65731943331194},{"$f":"INDEX(Calculation!L$15092:L$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!L$15152:L$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":207.6991549011384},{"$f":"INDEX(Calculation!M$15092:M$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!M$15152:M$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":227.61717037736855},{"$f":"INDEX(Calculation!N$15092:N$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!N$15152:N$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":230.16902651382139},{"$f":"INDEX(Calculation!O$15092:O$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!O$15152:O$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":233.09112002581028},{"$f":"INDEX(Calculation!P$15092:P$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!P$15152:P$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":236.0466494592157},{"$f":"INDEX(Calculation!Q$15092:Q$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!Q$15152:Q$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":239.03980926513407},{"$f":"INDEX(Calculation!R$15092:R$15095,MATCH($C139,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!R$15152:R$15155,MATCH($C139,Calculation!$A$15152:$A$15155,0),1)","v":242.07104608564779}]
[null,"Row 20","With the Delay",null,null,{"$f":"INDEX(Calculation!I$15665:I$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!I$15673:I$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":0},{"$f":"INDEX(Calculation!J$15665:J$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!J$15673:J$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":13.595355193536406},{"$f":"INDEX(Calculation!K$15665:K$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!K$15673:K$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":109.49158748998074},{"$f":"INDEX(Calculation!L$15665:L$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!L$15673:L$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":207.6991549011384},{"$f":"INDEX(Calculation!M$15665:M$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!M$15673:M$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":227.61717037736855},{"$f":"INDEX(Calculation!N$15665:N$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!N$15673:N$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":230.16902651382139},{"$f":"INDEX(Calculation!O$15665:O$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!O$15673:O$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":233.09112002581028},{"$f":"INDEX(Calculation!P$15665:P$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!P$15673:P$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":236.0466494592157},{"$f":"INDEX(Calculation!Q$15665:Q$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!Q$15673:Q$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":239.03980926513407},{"$f":"INDEX(Calculation!R$15665:R$15668,MATCH($C139,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!R$15673:R$15676,MATCH($C139,Calculation!$A$15673:$A$15676,0),1)","v":242.07104608564779}]
[null,"Row 21","Difference",null,null,{"$f":"F140-F141","v":26.23846807296033},{"$f":"G140-G141","v":40.786065580609218},{"$f":"H140-H141","v":12.165731943331195},{"$f":"I140-I141","v":0},{"$f":"J140-J141","v":0},{"$f":"K140-K141","v":0},{"$f":"L140-L141","v":0},{"$f":"M140-M141","v":0},{"$f":"N140-N141","v":0},{"$f":"O140-O141","v":0}]
[null,"Row 22","NPV of the Difference",null,null,{"$f":"NPV(Input!$E$1149,G142:O142)+F142","v":75.643612730020564}]
[null,"Row 23"]
[null,"Row 24"]
[null,"Row 25"]
[null,"Row 26",{"$f":"Input!C572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 27","Base Case",null,null,{"$f":"INDEX(Calculation!I$15092:I$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!I$15152:I$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":215.2093585306294},{"$f":"INDEX(Calculation!J$15092:J$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!J$15152:J$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1305.7024374530508},{"$f":"INDEX(Calculation!K$15092:K$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!K$15152:K$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1320.3321915579452},{"$f":"INDEX(Calculation!L$15092:L$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!L$15152:L$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1335.1477435399715},{"$f":"INDEX(Calculation!M$15092:M$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!M$15152:M$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1350.1514530321699},{"$f":"INDEX(Calculation!N$15092:N$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!N$15152:N$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1366.3197166110147},{"$f":"INDEX(Calculation!O$15092:O$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!O$15152:O$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1378.9895225325797},{"$f":"INDEX(Calculation!P$15092:P$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!P$15152:P$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1391.8080286897143},{"$f":"INDEX(Calculation!Q$15092:Q$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!Q$15152:Q$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1404.8244343926563},{"$f":"INDEX(Calculation!R$15092:R$15095,MATCH($C147,Calculation!$A$15092:$A$15095,0),1)+INDEX(Calculation!R$15152:R$15155,MATCH($C147,Calculation!$A$15152:$A$15155,0),1)","v":1418.0412529656362}]
[null,"Row 28","With the Delay",null,null,{"$f":"INDEX(Calculation!I$15665:I$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!I$15673:I$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":35.86822642177156},{"$f":"INDEX(Calculation!J$15665:J$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!J$15673:J$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1305.7024374530506},{"$f":"INDEX(Calculation!K$15665:K$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!K$15673:K$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1320.332191557945},{"$f":"INDEX(Calculation!L$15665:L$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!L$15673:L$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1335.1477435399715},{"$f":"INDEX(Calculation!M$15665:M$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!M$15673:M$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1350.1514530321697},{"$f":"INDEX(Calculation!N$15665:N$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!N$15673:N$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1366.3197166110147},{"$f":"INDEX(Calculation!O$15665:O$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!O$15673:O$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1378.9895225325797},{"$f":"INDEX(Calculation!P$15665:P$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!P$15673:P$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1391.8080286897145},{"$f":"INDEX(Calculation!Q$15665:Q$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!Q$15673:Q$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1404.8244343926563},{"$f":"INDEX(Calculation!R$15665:R$15668,MATCH($C147,Calculation!$A$15665:$A$15668,0),1)+INDEX(Calculation!R$15673:R$15676,MATCH($C147,Calculation!$A$15673:$A$15676,0),1)","v":1418.0412529656362}]
[null,"Row 29","Difference",null,null,{"$f":"F148-F149","v":179.34113210885783},{"$f":"G148-G149","v":0},{"$f":"H148-H149","v":0},{"$f":"I148-I149","v":0},{"$f":"J148-J149","v":0},{"$f":"K148-K149","v":0},{"$f":"L148-L149","v":0},{"$f":"M148-M149","v":0},{"$f":"N148-N149","v":0},{"$f":"O148-O149","v":0}]
[null,"Row 30","NPV of the Difference",null,null,{"$f":"NPV(Input!$E$1149,G150:O150)+F150","v":179.34113210885783}]
[]
[]
[]
[12,null,{"$f":"\"Table 6-\"&A155&\": \"&\"Derrivation of the Proposed Rate Rider\"","v":"Table 6-12: Derrivation of the Proposed Rate Rider"}]
[null,null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,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",null,"Var 1",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Row 1","WACC",null,{"$f":"Input!$E$1149","v":5.8236000000000003E-2}]
[null,"Row 2","PV Factor",null,null,{"$f":"1/(1+$E161)^(F160-$F160)","v":1},0.94496879713031878,0.8929660275499216,0.84382503293208855,0.79738832635828727,0.75350708760454888,0.71204068620284033,0.67285623074894485,0.63582814301247048,0.60083775548409857]
[null,"Row 3"]
[null,"Row 4",{"$f":"Input!C569","v":"Rate 1 - General Firm Service"}]
[null,"Row 5","Volume (m3)",null,null,{"$f":"Calculation!I15596","v":0},{"$f":"Calculation!J15596","v":1456357.0986879636},{"$f":"Calculation!K15596","v":5600434.080828594},{"$f":"Calculation!L15596","v":9067927},{"$f":"Calculation!M15596","v":10497650.499999998},{"$f":"Calculation!N15596","v":11435562.499999998},{"$f":"Calculation!O15596","v":11775724},{"$f":"Calculation!P15596","v":11874892},{"$f":"Calculation!Q15596","v":11955466},{"$f":"Calculation!R15596","v":12001951}]
[null,"Row 6","Rate Rider (cents / m3)",null,null,{"$f":"Calculation!I15597*100","v":2.1831165037336397},{"$f":"Calculation!J15597*100","v":2.1831165037336397},{"$f":"Calculation!K15597*100","v":2.1831165037336397},{"$f":"Calculation!L15597*100","v":2.1831165037336397},{"$f":"Calculation!M15597*100","v":2.1831165037336397},{"$f":"Calculation!N15597*100","v":2.1831165037336397},{"$f":"Calculation!O15597*100","v":2.1831165037336397},{"$f":"Calculation!P15597*100","v":2.1831165037336397},{"$f":"Calculation!Q15597*100","v":2.1831165037336397},{"$f":"Calculation!R15597*100","v":2.1831165037336397}]
[null,"Row 7","Rate Rider Revenue",null,null,{"$f":"Calculation!I15598","v":0},{"$f":"Calculation!J15598","v":31.793972174753343},{"$f":"Calculation!K15598","v":122.2640006992924},{"$f":"Calculation!L15598","v":197.96341088351872},{"$f":"Calculation!M15598","v":229.17594056977691},{"$f":"Calculation!N15598","v":249.65165223227518},{"$f":"Calculation!O15598","v":257.07777407812313},{"$f":"Calculation!P15598","v":259.24272705254572},{"$f":"Calculation!Q15598","v":261.00175134426399},{"$f":"Calculation!R15598","v":262.01657305102458}]
[null,"Row 8","NPV of Rate Rider Revenue",null,null,{"$f":"Calculation!I15599","v":1357.9895288162172}]
[null,"Row 9"]
[null,"Row 10",{"$f":"Input!C570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"Row 11","Volume (m3)",null,null,{"$f":"Calculation!I15602","v":0},{"$f":"Calculation!J15602","v":323479.61154596123},{"$f":"Calculation!K15602","v":1426811.074056644},{"$f":"Calculation!L15602","v":2650500.4239430516},{"$f":"Calculation!M15602","v":3209649.3287230013},{"$f":"Calculation!N15602","v":3457841.8287230008},{"$f":"Calculation!O15602","v":3560459.8287230013},{"$f":"Calculation!P15602","v":3560459.8287230013},{"$f":"Calculation!Q15602","v":3560459.8287230013},{"$f":"Calculation!R15602","v":3560459.8287230013}]
[null,"Row 12","Rate Rider (cents / m3)",null,null,{"$f":"Calculation!I15603*100","v":1.2152503363038136},{"$f":"Calculation!J15603*100","v":1.2152503363038136},{"$f":"Calculation!K15603*100","v":1.2152503363038136},{"$f":"Calculation!L15603*100","v":1.2152503363038136},{"$f":"Calculation!M15603*100","v":1.2152503363038136},{"$f":"Calculation!N15603*100","v":1.2152503363038136},{"$f":"Calculation!O15603*100","v":1.2152503363038136},{"$f":"Calculation!P15603*100","v":1.2152503363038136},{"$f":"Calculation!Q15603*100","v":1.2152503363038136},{"$f":"Calculation!R15603*100","v":1.2152503363038136}]
[null,"Row 13","Rate Rider Revenue",null,null,{"$f":"Calculation!I15604","v":0},{"$f":"Calculation!J15604","v":3.9310870671865636},{"$f":"Calculation!K15604","v":17.339326375893421},{"$f":"Calculation!L15604","v":32.210215315701944},{"$f":"Calculation!M15604","v":39.005274261479364},{"$f":"Calculation!N15604","v":42.021434452410205},{"$f":"Calculation!O15604","v":43.268500042518461},{"$f":"Calculation!P15604","v":43.268500042518461},{"$f":"Calculation!Q15604","v":43.268500042518461},{"$f":"Calculation!R15604","v":43.268500042518461}]
[null,"Row 14","NPV of Rate Rider Revenue",null,null,{"$f":"Calculation!I15605","v":222.57485985648887}]
[null,"Row 15"]
[null,"Row 16",{"$f":"Input!C571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Row 17","Volume (m3)",null,null,{"$f":"Calculation!I15608","v":0},{"$f":"Calculation!J15608","v":84582.904779949109},{"$f":"Calculation!K15608","v":669896.60585719696},{"$f":"Calculation!L15608","v":1251826.9907432469},{"$f":"Calculation!M15608","v":1353326.4764791857},{"$f":"Calculation!N15608","v":1353326.4764791857},{"$f":"Calculation!O15608","v":1353326.4764791857},{"$f":"Calculation!P15608","v":1353326.4764791857},{"$f":"Calculation!Q15608","v":1353326.4764791857},{"$f":"Calculation!R15608","v":1353326.4764791857}]
[null,"Row 18","Rate Rider (cents / m3)",null,null,{"$f":"Calculation!I15609*100","v":0.73853020466932151},{"$f":"Calculation!J15609*100","v":0.73853020466932151},{"$f":"Calculation!K15609*100","v":0.73853020466932151},{"$f":"Calculation!L15609*100","v":0.73853020466932151},{"$f":"Calculation!M15609*100","v":0.73853020466932151},{"$f":"Calculation!N15609*100","v":0.73853020466932151},{"$f":"Calculation!O15609*100","v":0.73853020466932151},{"$f":"Calculation!P15609*100","v":0.73853020466932151},{"$f":"Calculation!Q15609*100","v":0.73853020466932151},{"$f":"Calculation!R15609*100","v":0.73853020466932151}]
[null,"Row 19","Rate Rider Revenue",null,null,{"$f":"Calculation!I15610","v":0},{"$f":"Calculation!J15610","v":0.62467029978661548},{"$f":"Calculation!K15610","v":4.9473887743099949},{"$f":"Calculation!L15610","v":9.2451204368419102},{"$f":"Calculation!M15610","v":9.9947247965858477},{"$f":"Calculation!N15610","v":9.9947247965858477},{"$f":"Calculation!O15610","v":9.9947247965858477},{"$f":"Calculation!P15610","v":9.9947247965858477},{"$f":"Calculation!Q15610","v":9.9947247965858477},{"$f":"Calculation!R15610","v":9.9947247965858477}]
[null,"Row 20","NPV of Rate Rider Revenue",null,null,{"$f":"Calculation!I15611","v":54.511979827627023}]
[null,"Row 21"]
[null,"Row 22",{"$f":"Input!C572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 23","Volume (m3)",null,null,{"$f":"Calculation!I15614","v":649102.1944444445},{"$f":"Calculation!J15614","v":23411347},{"$f":"Calculation!K15614","v":23385129},{"$f":"Calculation!L15614","v":23367679},{"$f":"Calculation!M15614","v":23367679},{"$f":"Calculation!N15614","v":23367679},{"$f":"Calculation!O15614","v":23411347},{"$f":"Calculation!P15614","v":23385129},{"$f":"Calculation!Q15614","v":23367679},{"$f":"Calculation!R15614","v":23367679}]
[null,"Row 24","Rate Rider (cents / m3)",null,null,{"$f":"Calculation!I15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!J15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!K15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!L15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!M15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!N15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!O15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!P15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!Q15615*100","v":8.0315709579519001E-2},{"$f":"Calculation!R15615*100","v":8.0315709579519001E-2}]
[null,"Row 25","Rate Rider Revenue",null,null,{"$f":"Calculation!I15616","v":0.52133103336428477},{"$f":"Calculation!J15616","v":18.802989465173436},{"$f":"Calculation!K15616","v":18.781932292435876},{"$f":"Calculation!L15616","v":18.767917201114251},{"$f":"Calculation!M15616","v":18.767917201114251},{"$f":"Calculation!N15616","v":18.767917201114251},{"$f":"Calculation!O15616","v":18.802989465173436},{"$f":"Calculation!P15616","v":18.781932292435876},{"$f":"Calculation!Q15616","v":18.767917201114251},{"$f":"Calculation!R15616","v":18.767917201114251}]
[null,"Row 26","NPV of Rate Rider Revenue",null,null,{"$f":"Calculation!I15617","v":129.24078878509295}]
[]
[13,null,{"$f":"\"Table 6-\"&A188&\": \"&\"Annual Bill Impact by Customer Type\"","v":"Table 6-13: Annual Bill Impact by Customer Type"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Customer Type","Average Annual Volume (m3 / year)","Rate Rider (cents / m3)","Rate Rider Revenue ($ / year)","Bill Amount Excluding Rate Rider ($ / year)","% Change due to Rate Rider"]
[null,"Row 1","Existing Residential",2149,{"$f":"RateRider1*100","v":2.1831165037336397},{"$f":"D194*E194/100","v":46.915173665235919},{"$f":"'Exhibit 8'!G1203","v":1243.150688075546},{"$f":"F194/G194","v":3.7738927480998101E-2}]
[null,"Row 2","New Residential",2066,{"$f":"RateRider1*100","v":2.1831165037336397},45.103186967136999,{"$f":"'Exhibit 8'!G1230","v":1207.0338516633858},3.7366961088109774E-2]
[null,"Row 3","Small Commercial",4693,{"$f":"RateRider1*100","v":2.1831165037336397},102.45365752021971,{"$f":"'Exhibit 8'!G1257","v":2341.8513589918007},4.3749001031528928E-2]
[null,"Row 4","Small Agricultural",4719.9999999999991,{"$f":"RateRider1*100","v":2.1831165037336397},103.04309897622778,{"$f":"'Exhibit 8'!G1284","v":2353.4524815113846},4.3783802641323616E-2]
[null,"Row 5","Medium Commercial",26933,{"$f":"RateRider6*100","v":1.2152503363038136},327.30337307670612,{"$f":"'Exhibit 8'!G1313","v":13290.085029021922},2.4627635742131431E-2]
[null,"Row 6","Large Commercial",75684.999999999985,{"$f":"RateRider6*100","v":1.2152503363038136},919.76221703154124,{"$f":"'Exhibit 8'!G1340","v":34443.608744650119},2.6703421928005767E-2]
[null,"Row 7","Sample Dryer 1",101499.48573593894,{"$f":"RateRider11*100","v":0.73853020466932151},749.60435974393874,{"$f":"'Exhibit 8'!G1367","v":32176.42881530854},2.3296692247814041E-2]
[null,"Row 8","Sample Dryer 2",338331.61911979644,{"$f":"RateRider11*100","v":0.73853020466932151},2498.6811991464619,{"$f":"'Exhibit 8'!G1392","v":103398.40111769515},2.4165569023666931E-2]
[null,"Row 9","Contracted Firm Service",10000000,{"$f":"RateRider16*100","v":8.0315709579519001E-2},8031.5709579518998,{"$f":"'Exhibit 8'!G1418","v":839569.26791758067},9.5662993690478291E-3]
[]
[]
[14,null,{"$f":"\"Table 6-\"&A205&\": \"&\"NPVs of Deferred Distribution and Upstream Revenues by Rate Class\"","v":"Table 6-14: NPVs of Deferred Distribution and Upstream Revenues by Rate Class"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2"]
[]
[null,null,"Description","NPV","% of Delay in Revenues"]
[null,"Row 1",{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"},{"$f":"F129","v":1884.4157620768578},{"$f":"D211/$D$215","v":0.76969694661112642}]
[null,"Row 2",{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"F136","v":308.85626527712509},{"$f":"D212/$D$215","v":0.12615354271050899}]
[null,"Row 3",{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"F143","v":75.643612730020564},{"$f":"D213/$D$215","v":3.0896927801518089E-2}]
[null,"Row 4",{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},{"$f":"F151","v":179.34113210885783},{"$f":"D214/$D$215","v":7.3252582876846314E-2}]
[null,"Row 5","Sum",{"$f":"SUM(D211:D214)","v":2448.2567721928617},{"$f":"SUM(E211:E214)","v":0.99999999999999989}]

{"sheet":"Exhibit 7","index":8,"n_rows":1841,"n_cols":28,"rows_kept":1841,"cut":false,"hidden":false,"merged":[]}
["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$5,Calculation!$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$14269:$R$14269,1,MATCH($E$5,Calculation!$H$2:$R$2,0))","v":0}]
[]
["EXHIBIT 7 - Revenue to Cost Tables"]
[]
[1,null,{"$f":"\"Table7-\"&A12&\": \"&\"Distribution Revenue to Cost without External Funding Comparison\"","v":"Table7-1: Distribution Revenue to Cost without External Funding Comparison"}]
[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$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",7846.2301618035899,5298.9918434404808,1030.9808709125955,241.93367332139954,1274.3237741291141]
[null,"Row 2","Cost of Service",9211.6761197976557,6053.0566231904741,1691.673391115638,225.41636151519009,1241.5297439763538]
[null,"Row 3","Over / Under Contributions",-1365.445957994066,-754.06477974999325,-660.69252020304248,16.517311806209449,32.794030152760342]
[null,"Row 4","Revenue to Cost Ratio",0.85177008611283445,0.87542413251826856,0.60944439767576897,1.0732746802192368,1.0264142122344391]
[]
[null,null,{"$f":"\"Upstream Recovery Revenue to Cost Comparison of\"","v":"Upstream Recovery Revenue to Cost Comparison of"}]
[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$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1","Revenue",{"$f":"SUM(E31:H31)","v":435.06068151676749},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH(E$30,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":181.37785741427831},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH(F$30,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":109.82797250171859},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH(G$30,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":0.13737276424827197},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH(H$30,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":143.71747883652233},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D100-INDEX(Calculation!$H$16:$R$16,1,MATCH($E$5,Calculation!$H$2:$R$2,0))-INDEX(Calculation!$H$20:$R$20,1,MATCH($E$5,Calculation!$H$2:$R$2,0)))","v":9.0949470177292824E-13}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E32:H32)","v":435.06068151676754},{"$f":"E1611+E1635+E1758+E1782","v":181.37785741427834},{"$f":"F1611+F1635+F1758+F1782","v":109.82797250171859},{"$f":"G1611+G1635+G1758+G1782","v":0.13737276424827197},{"$f":"H1611+H1635+H1758+H1782","v":143.71747883652236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D101-INDEX(Calculation!$H$13984:$R$13984,1,MATCH($E$5,Calculation!$H$2:$R$2,0)))","v":3.637978807091713E-12}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E33:H33)","v":0},{"$f":"E31-E32","v":0},{"$f":"F31-F32","v":0},{"$f":"G31-G32","v":0},{"$f":"H31-H32","v":0}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D31/D32,0)","v":0.99999999999999989},{"$f":"IFERROR(E31/E32,0)","v":0.99999999999999989},{"$f":"IFERROR(F31/F32,0)","v":1},{"$f":"IFERROR(G31/G32,0)","v":1},{"$f":"IFERROR(H31/H32,0)","v":0.99999999999999978}]
[]
[]
[null,null,{"$f":"\" Tranportation and Storage Revenue to Cost Comparison of\"","v":" Tranportation and Storage Revenue to Cost Comparison of"}]
[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$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1","Revenue",{"$f":"SUM(E44:H44)","v":826.39035126677288},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH(E$43,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":363.76085008267319},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH(F$43,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":225.61844257474857},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH(G$43,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":27.615364351351182},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH(H$43,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":209.39569425799996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D72-INDEX(Calculation!$H$16:$R$16,1,MATCH($E$5,Calculation!$H$2:$R$2,0)))","v":0}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E45:H45)","v":826.390351266773},{"$f":"E1659","v":363.76085008267319},{"$f":"F1659","v":225.61844257474826},{"$f":"G1659","v":6.2814157717983345},{"$f":"H1659","v":230.72964283755311},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D73-D72)","v":4.5474735088646412E-13}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E46:H46)","v":0},{"$f":"E44-E45","v":0},{"$f":"F44-F45","v":3.1263880373444408E-13},{"$f":"G44-G45","v":21.333948579552846},{"$f":"H44-H45","v":-21.333948579553152}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D44/D45,0)","v":0.99999999999999989},{"$f":"IFERROR(E44/E45,0)","v":1},{"$f":"IFERROR(F44/F45,0)","v":1.0000000000000013},{"$f":"IFERROR(G44/G45,0)","v":4.3963598899687319},{"$f":"IFERROR(H44/H45,0)","v":0.90753702767800204}]
[]
[]
[]
[]
[null,null,{"$f":"\" Gas Supply Revenue to Cost Comparison of\"","v":" Gas Supply Revenue to Cost Comparison of"}]
[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$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1","Revenue",{"$f":"SUM(E59:H59)","v":2365.8991991921225},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH(E$58,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":1678.6384032406618},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH(F$58,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":497.97942032008791},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH(G$58,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":189.2813756313729},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH(H$58,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D87-INDEX(Calculation!$H$20:$R$20,1,MATCH($E$5,Calculation!$H$2:$R$2,0)))","v":0}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E60:H60)","v":2365.8991991921225},{"$f":"E1683","v":1678.6384032406618},{"$f":"F1683","v":497.97942032008785},{"$f":"G1683","v":189.28137563137287},{"$f":"H1683","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D88-D101+D73)","v":1.8189894035458565E-12}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E61:H61)","v":0},{"$f":"E59-E60","v":0},{"$f":"F59-F60","v":0},{"$f":"G59-G60","v":0},{"$f":"H59-H60","v":0}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D59/D60,0)","v":1},{"$f":"IFERROR(E59/E60,0)","v":1},{"$f":"IFERROR(F59/F60,0)","v":1.0000000000000002},{"$f":"IFERROR(G59/G60,0)","v":1.0000000000000002},{"$f":"IFERROR(H59/H60,0)","v":0}]
[]
[]
[null,null,{"$f":"\"Non-distribution Revenue to Cost Comparison of Costs\"","v":"Non-distribution Revenue to Cost Comparison of Costs"}]
[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$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E72:H72)","v":3627.3502319756631},{"$f":"INDEX(Calculation!$I$15099:$R$15102,MATCH(E$71,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":2223.7771107376134},{"$f":"INDEX(Calculation!$I$15099:$R$15102,MATCH(F$71,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":833.42583539655504},{"$f":"INDEX(Calculation!$I$15099:$R$15102,MATCH(G$71,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":217.03411274697234},{"$f":"INDEX(Calculation!$I$15099:$R$15102,MATCH(H$71,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":353.11317309452227}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E73:H73)","v":3627.3502319756635},{"$f":"E1611+E1635+E1659+E1683+E1758+E1782","v":2223.7771107376134},{"$f":"F1611+F1635+F1659+F1683+F1758+F1782","v":833.42583539655482},{"$f":"G1611+G1635+G1659+G1683+G1758+G1782","v":195.70016416741947},{"$f":"H1611+H1635+H1659+H1683+H1758+H1782","v":374.44712167407556}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E74:H74)","v":-4.2632564145606011E-13},{"$f":"E72-E73","v":0},{"$f":"F72-F73","v":0},{"$f":"G72-G73","v":21.333948579552867},{"$f":"H72-H73","v":-21.333948579553294}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D72/D73,0)","v":0.99999999999999989},{"$f":"IFERROR(E72/E73,0)","v":1},{"$f":"IFERROR(F72/F73,0)","v":1.0000000000000002},{"$f":"IFERROR(G72/G73,0)","v":1.1090134424276819},{"$f":"IFERROR(H72/H73,0)","v":0.94302547050121888}]
[]
[]
[]
[]
[2,null,{"$f":"\"Table7-\"&A80&\": \"&\"Distribution Revenue to Cost Comparison\"","v":"Table7-2: Distribution Revenue to Cost Comparison"}]
[null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E87:H87)","v":7846.2301618035899},{"$f":"E100-E72","v":5298.9918434404808},1030.9808709125955,241.93367332139954,1274.3237741291141]
[null,"Row 2","Cost of Service",{"$f":"SUM(E88:H88)","v":7683.9360462511459},5246.9821382162645,1324.2576667195817,179.81026580293548,932.88597551236376]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E89:H89)","v":162.29411555244448},{"$f":"E87-E88","v":52.009705224216304},{"$f":"F87-F88","v":-293.27679580698623},{"$f":"G87-G88","v":62.123407518464063},{"$f":"H87-H88","v":341.43779861675034}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D87/D88,0)","v":1.0211212215426526},{"$f":"IFERROR(E87/E88,0)","v":1.009912308419235},{"$f":"IFERROR(F87/F88,0)","v":0.77853494589653072},{"$f":"IFERROR(G87/G88,0)","v":1.3454942199270687},{"$f":"IFERROR(H87/H88,0)","v":1.3660016417646588}]
[]
[]
[3,null,{"$f":"\"Table7-\"&A93&\": \"&\"Total Revenue to Cost Comparison of Including Non-distribution Costs\"","v":"Table7-3: Total Revenue to Cost Comparison of Including Non-distribution Costs"}]
[null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"SUM(E100:H100)","v":11473.580393779253},{"$f":"INDEX(Calculation!$I$15106:$R$15109,MATCH(E$99,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":7522.7689541780946},{"$f":"INDEX(Calculation!$I$15106:$R$15109,MATCH(F$99,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":1864.4067063091506},{"$f":"INDEX(Calculation!$I$15106:$R$15109,MATCH(G$99,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":458.96778606837188},{"$f":"INDEX(Calculation!$I$15106:$R$15109,MATCH(H$99,Calculation!$A$15106:$A$15109,0),MATCH($E$5,Calculation!$I$2:$R$2,0))","v":1627.4369472236363}]
[null,"Row 2","Cost of Service",{"$f":"SUM(E101:H101)","v":11311.286278226808},{"$f":"E859+E884+E908+E932+E1043+E1758+E1782","v":7470.7592489538774},{"$f":"F859+F884+F908+F932+F1043+F1758+F1782","v":2157.6835021161364},{"$f":"G859+G884+G908+G932+G1043+G1758+G1782","v":375.51042997035495},{"$f":"H859+H884+H908+H932+H1043+H1758+H1782","v":1307.3330971864393}]
[null,"Row 3","Over / Under Contributions",{"$f":"SUM(E102:H102)","v":162.29411555244531},{"$f":"E100-E101","v":52.009705224217214},{"$f":"F100-F101","v":-293.27679580698577},{"$f":"G100-G101","v":83.45735609801693},{"$f":"H100-H101","v":320.10385003719693}]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"IFERROR(D100/D101,0)","v":1.014347980553268},{"$f":"IFERROR(E100/E101,0)","v":1.0069617696797686},{"$f":"IFERROR(F100/F101,0)","v":0.86407793565675595},{"$f":"IFERROR(G100/G101,0)","v":1.2222504341746394},{"$f":"IFERROR(H100/H101,0)","v":1.2448525557305208}]
[]
[]
[4,null,{"$f":"\"Table7-\"&A106&\": \"&\"Distribution Revenue to Cost Comparison\"","v":"Table7-4: Distribution Revenue to Cost Comparison"}]
[null,null,"(Thousands of Dollars)"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Description","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Revenue",{"$f":"D87","v":7846.2301618035899},{"$f":"E87","v":5298.9918434404808},1030.9808709125955,241.93367332139954,1274.3237741291141]
[null,"Row 2","Cost of Service",{"$f":"D88","v":7683.9360462511459},5246.9821382162645,1324.2576667195817,179.81026580293548,932.88597551236376]
[null,"Row 3","Over / Under Contributions",{"$f":"D89","v":162.29411555244448},52.009705224216304,-293.27679580698623,62.123407518464063,341.43779861675034]
[null,"Row 4","Revenue to Cost Ratio",{"$f":"D90","v":1.0211212215426526},1.009912308419235,0.77853494589653072,1.3454942199270687,1.3660016417646588]
[]
[]
[null,"Functionalization of Distribution and Non-Distribution Costs"]
[]
[]
[5,null,{"$f":"\"Table7-\"&A122&\": \"&\"Functionalization of Rate Base\"","v":"Table7-5: Functionalization of Rate Base"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Asset Category","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!$C46","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"SUM(E128:S128)","v":1946.1103113519005},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,E$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,F$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,G$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,H$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,I$127)","v":1946.1103113519005},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,J$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,K$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,L$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,M$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,N$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,O$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,P$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,Q$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,R$127)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C128,Input!$S$221:$S$420,S$127)","v":0}]
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[null,"Row 11","Working Capital Allowance",503.85684638128362,{"$f":"E183","v":201.62515508156793},17.908220730767443,2.2151024162330857,30.639694463406691,0,19.663094706199566,9.5011854392771067,1.0005500903041313,9.2336642850974151,16.401347590259455,13.215161045681414,39.630377081229149,12.520861532729569,7.3821413052154243,122.92029061331523]
[null,"Row 12","Total",{"$f":"SUM(D128:D138)","v":54946.033488022258},201.62515508156793,17.908220730767443,2.2151024162330857,30.639694463406691,4185.6521427429243,19.663094706199566,19323.809652932348,1128.181228784671,18779.716718998992,8367.7335041520419,2524.2846535907606,54.378941347401181,70.311060811248453,7.3821413052154243,232.532175958484,null,null,null,null,null,null,{"$f":"ABS(D139-INDEX(Calculation!$H$13965:$R$13965,1,MATCH($E$5,Calculation!$H$2:$R$2,0)))","v":2.9103830456733704E-11}]
[null,"Row 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D139-SUM(E139:S139))","v":0}]
[null,"Row 14","WACC",{"$f":"$E$7","v":5.4631999999999993E-2},5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2]
[null,"Row 15","Return on Rate Base",{"$f":"D139*D141","v":3001.8117015176317},11.015185472416217,0.97836191496328684,0.12101547520364592,1.6739077879248341,228.6705478623314,1.0742341899890946,1055.6983689589999,61.634796890964139,1025.9734837923529,457.1460167988343,137.90671919497041,2.9708303236912208,3.8412338742401251,0.40330114378652904,12.703697836963897]
[]
[null,null,"% of Total Excluding A&G",{"$f":"SUM(E144:S144)","v":0.99999999999999989},{"$f":"E139/SUM($E139:$S139)","v":3.6695124703682276E-3},3.25923812765689E-4,4.0314146001384397E-5,5.5763250808788358E-4,7.6177512315886445E-2,3.5786195031686763E-4,0.35168707231878288,2.0532532690109549E-2,0.34178475727629731,0.15229003756888351,4.5941162507044879E-2,9.8967910685045712E-4,1.2796385170655792E-3,1.3435257900508258E-4,4.2320102325343273E-3]
[]
[]
[null,null,{"$f":"\"Table7-\"&A147&\": \"&\"Functionalization of Net Working Capital\"","v":"Table7-: Functionalization of Net Working Capital"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Source of Working Capital","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"IF(Input!C483=\"\",\"TBD\",Input!C483)","v":"Working Capital for Non-distribution Costs"},{"$f":"INDEX(Input!$H483:$R483,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":272.05126739817473},{"$f":"$D153*E382","v":201.62515508156793},17.908220730767443,2.2151024162330857,30.639694463406691,0,19.663094706199566,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"IF(Input!C484=\"\",\"TBD\",Input!C484)","v":"Working Capital for O&M"},{"$f":"INDEX(Input!$H484:$R484,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":231.80557898310892},{"$f":"$D154*E383","v":0},0,0,0,0,0,9.5011854392771067,1.0005500903041313,9.2336642850974151,16.401347590259455,13.215161045681414,39.630377081229149,12.520861532729569,7.3821413052154243,122.92029061331523]
[null,"Row 3",{"$f":"IF(Input!C485=\"\",\"TBD\",Input!C485)","v":"TBD"},{"$f":"INDEX(Input!$H485:$R485,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D155*E384","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4",{"$f":"IF(Input!C486=\"\",\"TBD\",Input!C486)","v":"TBD"},{"$f":"INDEX(Input!$H486:$R486,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D156*E385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IF(Input!C487=\"\",\"TBD\",Input!C487)","v":"TBD"},{"$f":"INDEX(Input!$H487:$R487,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D157*E386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IF(Input!C488=\"\",\"TBD\",Input!C488)","v":"TBD"},{"$f":"INDEX(Input!$H488:$R488,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D158*E387","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IF(Input!C489=\"\",\"TBD\",Input!C489)","v":"TBD"},{"$f":"INDEX(Input!$H489:$R489,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D159*E388","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IF(Input!C490=\"\",\"TBD\",Input!C490)","v":"TBD"},{"$f":"INDEX(Input!$H490:$R490,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D160*E389","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IF(Input!C491=\"\",\"TBD\",Input!C491)","v":"TBD"},{"$f":"INDEX(Input!$H491:$R491,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D161*E390","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IF(Input!C492=\"\",\"TBD\",Input!C492)","v":"TBD"},{"$f":"INDEX(Input!$H492:$R492,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D162*E391","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IF(Input!C493=\"\",\"TBD\",Input!C493)","v":"TBD"},{"$f":"INDEX(Input!$H493:$R493,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D163*E392","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IF(Input!C494=\"\",\"TBD\",Input!C494)","v":"TBD"},{"$f":"INDEX(Input!$H494:$R494,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D164*E393","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IF(Input!C495=\"\",\"TBD\",Input!C495)","v":"TBD"},{"$f":"INDEX(Input!$H495:$R495,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D165*E394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IF(Input!C496=\"\",\"TBD\",Input!C496)","v":"TBD"},{"$f":"INDEX(Input!$H496:$R496,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D166*E395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IF(Input!C497=\"\",\"TBD\",Input!C497)","v":"TBD"},{"$f":"INDEX(Input!$H497:$R497,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D167*E396","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IF(Input!C498=\"\",\"TBD\",Input!C498)","v":"TBD"},{"$f":"INDEX(Input!$H498:$R498,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D168*E397","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IF(Input!C499=\"\",\"TBD\",Input!C499)","v":"TBD"},{"$f":"INDEX(Input!$H499:$R499,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D169*E398","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IF(Input!C500=\"\",\"TBD\",Input!C500)","v":"TBD"},{"$f":"INDEX(Input!$H500:$R500,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D170*E399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IF(Input!C501=\"\",\"TBD\",Input!C501)","v":"TBD"},{"$f":"INDEX(Input!$H501:$R501,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D171*E400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IF(Input!C502=\"\",\"TBD\",Input!C502)","v":"TBD"},{"$f":"INDEX(Input!$H502:$R502,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D172*E401","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IF(Input!C503=\"\",\"TBD\",Input!C503)","v":"TBD"},{"$f":"INDEX(Input!$H503:$R503,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D173*E402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IF(Input!C504=\"\",\"TBD\",Input!C504)","v":"TBD"},{"$f":"INDEX(Input!$H504:$R504,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D174*E403","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IF(Input!C505=\"\",\"TBD\",Input!C505)","v":"TBD"},{"$f":"INDEX(Input!$H505:$R505,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D175*E404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IF(Input!C506=\"\",\"TBD\",Input!C506)","v":"TBD"},{"$f":"INDEX(Input!$H506:$R506,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D176*E405","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IF(Input!C507=\"\",\"TBD\",Input!C507)","v":"TBD"},{"$f":"INDEX(Input!$H507:$R507,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D177*E406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IF(Input!C508=\"\",\"TBD\",Input!C508)","v":"TBD"},{"$f":"INDEX(Input!$H508:$R508,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D178*E407","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IF(Input!C509=\"\",\"TBD\",Input!C509)","v":"TBD"},{"$f":"INDEX(Input!$H509:$R509,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D179*E408","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IF(Input!C510=\"\",\"TBD\",Input!C510)","v":"TBD"},{"$f":"INDEX(Input!$H510:$R510,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D180*E409","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IF(Input!C511=\"\",\"TBD\",Input!C511)","v":"TBD"},{"$f":"INDEX(Input!$H511:$R511,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D181*E410","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IF(Input!C512=\"\",\"TBD\",Input!C512)","v":"TBD"},{"$f":"INDEX(Input!$H512:$R512,1,MATCH($E$5,Input!$H$481:$R$481,0))","v":0},{"$f":"$D182*E411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 31","Total",{"$f":"SUM(D153:D182)","v":503.85684638128362},201.62515508156793,17.908220730767443,2.2151024162330857,30.639694463406691,0,19.663094706199566,9.5011854392771067,1.0005500903041313,9.2336642850974151,16.401347590259455,13.215161045681414,39.630377081229149,12.520861532729569,7.3821413052154243,122.92029061331523,null,null,null,null,null,null,{"$f":"D183-INDEX(Calculation!$H$13964:$R$13964,1,MATCH($E$5,Calculation!$H$2:$R$2,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D183-SUM(E183:S183))","v":0}]
[null,null,"% of Total Excluding A&G",{"$f":"SUM(E185:S185)","v":0.99999999999999978},{"$f":"IFERROR(E183/SUM($E183:$S183),0)","v":0.40016357131920782},3.554227923940078E-2,4.3962931775999945E-3,6.0810316826023066E-2,0,3.9025161308059136E-2,1.885691443415909E-2,1.9857824647816435E-3,1.8325967685889146E-2,3.2551602122814188E-2,2.6228007301266489E-2,7.8654041055223944E-2,2.485003751096131E-2,1.4651267236387091E-2,0.24395875831822628]
[]
[]
[6,null,{"$f":"\"Table7-\"&A188&\": \"&\"Functionalization of Depreciation\"","v":"Table7-6: Functionalization of Depreciation"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!$C46","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"SUM(E194:S194)","v":46.335959794092872},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,E$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,F$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,G$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,H$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,I$193,Input!$Q$221:$Q$420,$C194)","v":46.335959794092872},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,J$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,K$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,L$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,M$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,N$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,O$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,P$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,Q$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,R$193,Input!$Q$221:$Q$420,$C194)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,S$193,Input!$Q$221:$Q$420,$C194)","v":0}]
[null,"Row 2",{"$f":"Input!$C47","v":"CIAC to Enbridge - Station"},77.225580392793916,{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,E$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,F$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,G$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,H$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,I$193,Input!$Q$221:$Q$420,$C195)","v":77.225580392793916},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,J$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,K$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,L$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,M$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,N$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,O$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,P$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,Q$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,R$193,Input!$Q$221:$Q$420,$C195)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$11862,0,$E$5-Calculation!$H$2,ROWS(Calculation!$H$12270:$H$12469),1),Input!$S$221:$S$420,S$193,Input!$Q$221:$Q$420,$C195)","v":0}]
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[null,null,"% of Total Excluding A&G",{"$f":"SUM(E206:S206)","v":1},{"$f":"E204/SUM($E204:$S204)","v":0},0,0,0,6.3882507679039288E-2,0,0.38860661029337579,3.1173826333509291E-2,0.2869113138967907,0.14193333230379526,7.0696137721818361E-2,1.3599781014580706E-3,5.3288851768405017E-3,0,1.0107408493372839E-2]
[]
[]
[7,null,{"$f":"\"Table7-\"&A209&\": \"&\"Functionalization of Property Taxes\"","v":"Table7-7: Functionalization of Property Taxes"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1","Total",{"$f":"-INDEX(Calculation!$H$13959:$R$13959,1,MATCH(Input!$E$182,Calculation!$H$2:$R$2,0))","v":630.02476084022021},{"$f":"$D$215*E$217","v":0},0,0,0,0,0,320.2771746702341,0,309.74758616998611,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"D215+INDEX(Calculation!$H$22:$R$22,MATCH($E$5,Calculation!$H$2:$R$2,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D215-SUM(E215:S215))","v":0}]
[null,null,"% of Total Excluding A&G",{"$f":"SUM(E217:S217)","v":1},{"$f":"(E$130+E$132)/($D$130+$D$132)","v":0},0,0,0,0,0,0.50835648783565701,0,0.49164351216434299,0,0,0,0,0,0]
[]
[]
[8,null,{"$f":"\"Table7-\"&A220&\": \"&\"Functionalization of OM&A\"","v":"Table7-8: Functionalization of OM&A"}]
[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","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"IF(Input!C429=\"\",\"TBD\",Input!C429)","v":"Gas Commodity Cost"},{"$f":"-INDEX(Input!$H429:$R429,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":2365.8991991921225},{"$f":"$D226*E421","v":2365.8991991921225},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"IF(Input!C430=\"\",\"TBD\",Input!C430)","v":"Storage"},{"$f":"-INDEX(Input!$H430:$R430,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":210.13769372545784},{"$f":"$D227*E422","v":0},210.13769372545784,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3",{"$f":"IF(Input!C431=\"\",\"TBD\",Input!C431)","v":"Load Balancing Admin"},{"$f":"-INDEX(Input!$H431:$R431,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":25.992337268503292},{"$f":"$D228*E423","v":0},0,25.992337268503292,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4",{"$f":"IF(Input!C432=\"\",\"TBD\",Input!C432)","v":"Enbridge Transportation Charge"},{"$f":"-INDEX(Input!$H432:$R432,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":359.53067743525867},{"$f":"$D229*E424","v":0},0,0,359.53067743525867,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IF(Input!C433=\"\",\"TBD\",Input!C433)","v":"Salaries & Wages & Benefits"},{"$f":"-INDEX(Input!$H433:$R433,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":1160.5065116452085},{"$f":"$D230*E425","v":0},0,0,0,0,0,87.589574846781289,6.3407422338375445,85.123349520807409,150.99547851505557,112.888645912904,231.49151829828463,91.555154366727777,51.037858185707563,343.48418976510288]
[null,"Row 6",{"$f":"IF(Input!C434=\"\",\"TBD\",Input!C434)","v":"Utilities"},{"$f":"-INDEX(Input!$H434:$R434,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":19.735740125608107},{"$f":"$D231*E426","v":0},0,0,0,0,0,1.4895608680712509,0.10783157153774191,1.4476198865806669,2.5678507567271884,1.9198004978967269,3.9367779504662828,1.557000081955666,0.86795713390077789,5.8413413784718067]
[null,"Row 7",{"$f":"IF(Input!C435=\"\",\"TBD\",Input!C435)","v":"Billing & Collection"},{"$f":"-INDEX(Input!$H435:$R435,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":115.95499170175883},{"$f":"$D232*E427","v":0},0,0,0,0,0,0,0,0,0,0,91.414056052629846,0,24.540935649128986,0]
[null,"Row 8",{"$f":"IF(Input!C436=\"\",\"TBD\",Input!C436)","v":"Insurance"},{"$f":"-INDEX(Input!$H436:$R436,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":63.190471990888518},{"$f":"$D233*E428","v":0},0,0,0,0,0,0.12925406477486953,9.8071363178214941E-3,0.12561470873745903,0.22627909294557078,8.8264226860393466E-2,3.0358482050631699E-2,0.11895549260502372,0,62.461938786596747]
[null,"Row 9",{"$f":"IF(Input!C437=\"\",\"TBD\",Input!C437)","v":"Repairs & Maintenance"},{"$f":"-INDEX(Input!$H437:$R437,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":63.190471990888518},{"$f":"$D234*E429","v":0},0,0,0,0,0,3.4798583975005006,3.5429213682223875,3.3818773886220908,6.0132966827166436,19.808209338271876,8.6988306600372933,3.4403972540519661,1.9178658849884875,12.907215016477283]
[null,"Row 10",{"$f":"IF(Input!C438=\"\",\"TBD\",Input!C438)","v":"Vehicle & Travel"},{"$f":"-INDEX(Input!$H438:$R438,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":60.318177809484489},{"$f":"$D235*E430","v":0},0,0,0,0,0,8.1709369591855374,0.61996883999456631,7.9408710900346717,14.304480148150992,5.5797195599510978,1.9191446198952056,7.519901464742861,0,14.263155127529558]
[null,"Row 11",{"$f":"IF(Input!C439=\"\",\"TBD\",Input!C439)","v":"Office & Administrative"},{"$f":"-INDEX(Input!$H439:$R439,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":121.33918419421529},{"$f":"$D236*E431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,121.33918419421529]
[null,"Row 12",{"$f":"IF(Input!C440=\"\",\"TBD\",Input!C440)","v":"Contractors & Emergency Services"},{"$f":"-INDEX(Input!$H440:$R440,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":159.08771556494941},{"$f":"$D237*E432","v":0},0,0,0,0,0,0,0,0,0,0,83.202875240468543,0,0,75.884840324480862]
[null,"Row 13",{"$f":"IF(Input!C441=\"\",\"TBD\",Input!C441)","v":"Shared Services & BU Allocations"},{"$f":"-INDEX(Input!$H441:$R441,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":668.67008543085672},{"$f":"$D238*E433","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,668.67008543085672]
[null,"Row 14",{"$f":"IF(Input!C442=\"\",\"TBD\",Input!C442)","v":"Marketing"},{"$f":"-INDEX(Input!$H442:$R442,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":28.722941814040237},{"$f":"$D239*E434","v":0},0,0,0,0,0,0,0,0,0,0,0,28.722941814040237,0,0]
[null,"Row 15",{"$f":"IF(Input!C443=\"\",\"TBD\",Input!C443)","v":"Franchise Fee"},{"$f":"-INDEX(Input!$H443:$R443,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D240*E435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IF(Input!C444=\"\",\"TBD\",Input!C444)","v":"Deferred Revenue"},{"$f":"-INDEX(Input!$H444:$R444,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D241*E436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IF(Input!C445=\"\",\"TBD\",Input!C445)","v":"Load Balancing Admin - Industrial"},{"$f":"-INDEX(Input!$H445:$R445,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":22.884717836486161},{"$f":"$D242*E437","v":0},0,0,0,0,22.884717836486161,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IF(Input!C446=\"\",\"TBD\",Input!C446)","v":"Enbridge Transportation Charge - Industrial"},{"$f":"-INDEX(Input!$H446:$R446,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":207.84492500106694},{"$f":"$D243*E438","v":0},0,0,0,0,207.84492500106694,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IF(Input!C447=\"\",\"TBD\",Input!C447)","v":"TBD"},{"$f":"-INDEX(Input!$H447:$R447,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D244*E439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IF(Input!C448=\"\",\"TBD\",Input!C448)","v":"TBD"},{"$f":"-INDEX(Input!$H448:$R448,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D245*E440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IF(Input!C449=\"\",\"TBD\",Input!C449)","v":"TBD"},{"$f":"-INDEX(Input!$H449:$R449,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D246*E441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IF(Input!C450=\"\",\"TBD\",Input!C450)","v":"TBD"},{"$f":"-INDEX(Input!$H450:$R450,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D247*E442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IF(Input!C451=\"\",\"TBD\",Input!C451)","v":"TBD"},{"$f":"-INDEX(Input!$H451:$R451,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D248*E443","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IF(Input!C452=\"\",\"TBD\",Input!C452)","v":"TBD"},{"$f":"-INDEX(Input!$H452:$R452,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D249*E444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IF(Input!C453=\"\",\"TBD\",Input!C453)","v":"TBD"},{"$f":"-INDEX(Input!$H453:$R453,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D250*E445","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IF(Input!C454=\"\",\"TBD\",Input!C454)","v":"TBD"},{"$f":"-INDEX(Input!$H454:$R454,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D251*E446","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IF(Input!C455=\"\",\"TBD\",Input!C455)","v":"TBD"},{"$f":"-INDEX(Input!$H455:$R455,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D252*E447","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IF(Input!C456=\"\",\"TBD\",Input!C456)","v":"TBD"},{"$f":"-INDEX(Input!$H456:$R456,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D253*E448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IF(Input!C457=\"\",\"TBD\",Input!C457)","v":"TBD"},{"$f":"-INDEX(Input!$H457:$R457,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D254*E449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IF(Input!C458=\"\",\"TBD\",Input!C458)","v":"TBD"},{"$f":"-INDEX(Input!$H458:$R458,1,MATCH($E$5,Input!$H$427:$R$427,0))*$E$6","v":0},{"$f":"$D255*E450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19","Total",{"$f":"SUM(D226:D255)","v":5653.0058427267941},2365.8991991921225,210.13769372545784,25.992337268503292,359.53067743525867,0,230.72964283755311,100.85918513631346,10.621271149910061,98.019332594782298,174.10738519559595,140.28463953588408,420.69356130383238,132.91435047412352,78.364616853725821,1304.8519500237312,null,null,null,null,null,null,{"$f":"D256-INDEX(Calculation!$H$13976:$R$13976,1,MATCH($E$5,Calculation!$H$2:$R$2,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D256-SUM(E256:S256))","v":0}]
[null,null,"% of Total Excluding A&G",{"$f":"SUM(E258:S258)","v":1},{"$f":"E256/SUM($E256:$S256)","v":0.41852056499041279},3.717273598714263E-2,4.5979675223483552E-3,6.3599912584175716E-2,0,4.0815390830421988E-2,1.7841691295274308E-2,1.878871426176833E-3,1.7339329786983118E-2,3.0799081062264248E-2,2.4815937474463343E-2,7.4419445691021241E-2,2.3512155156381498E-2,1.3862468752716824E-2,0.23082444744021713]
[]
[]
[9,null,{"$f":"\"Table7-\"&A261&\": \"&\"Functionalization of Deferred Revenue\"","v":"Table7-9: Functionalization of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"}]
[null,"Row 1",{"$f":"Calculation!$A$13305","v":"Deferred Transportation and Storage Costs"},{"$f":"SUM(E267:S267)","v":526.1450673426109},{"$f":"IF(E$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":526.1450673426109},{"$f":"IF(I$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 2",{"$f":"Calculation!$A$13318","v":"Deferred Upstream Recovery Costs (Rates 1, 6 11)"},378.24265251890006,{"$f":"IF(E$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":378.24265251890006},{"$f":"IF(I$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 3",{"$f":"Calculation!$A$13326","v":"Deferred Upstream Recovery Costs (Rate 16)"},58.95402873985158,{"$f":"IF(E$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(I$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":58.95402873985158},{"$f":"IF(K$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B270,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B271,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B272,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B273,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B274,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B275,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B276,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B277,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B278,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B279,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B280,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B281,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B282,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B283,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B284,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B285,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B286,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B287,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B288,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B289,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B290,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B291,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B292,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B293,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B294,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B295,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B296,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D267:D296)","v":963.3417486013625},0,0,0,904.38771986151096,0,58.95402873985158,0,0,0,0,0,0,0,0,0]
[null,"Row 5"]
[null,"Row 6","Cost of LT Debt",{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2}]
[null,"Row 7","Carrying Cost of Deferred Revenue",{"$f":"D297*D299","v":35.836313047970684},0,0,0,33.643223178848203,0,2.1930898691224785,0,0,0,0,0,0,0,0,0]
[]
[]
[10,null,{"$f":"\"Table7-\"&A303&\": \"&\"Functionalization of Disposition of Deferred Revenue\"","v":"Table7-10: Functionalization of Disposition of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"}]
[null,"Row 1",{"$f":"\"Disposition of \"&Calculation!$A$13305","v":"Disposition of Deferred Transportation and Storage Costs"},{"$f":"SUM(E309:S309)","v":25.665613041102969},{"$f":"IF(E$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":25.665613041102969},{"$f":"IF(I$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 2",{"$f":"\"Disposition of \"&Calculation!$A$13318","v":"Disposition of Deferred Upstream Recovery Costs (Rates 1, 6 11)"},18.450861098482932,{"$f":"IF(E$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":18.450861098482932},{"$f":"IF(I$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 3",{"$f":"\"Disposition of \"&Calculation!$A$13326","v":"Disposition of Deferred Upstream Recovery Costs (Rate 16)"},2.87580627999276,{"$f":"IF(E$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(I$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":2.87580627999276},{"$f":"IF(K$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B312,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B313,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B314,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B315,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B316,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B317,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B318,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B319,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B320,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B321,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B322,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B323,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B324,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B325,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B326,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B327,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B328,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B329,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B330,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B331,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B332,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B333,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B334,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B335,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B336,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B337,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B338,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D309:D338)","v":46.992280419578663},0,0,0,44.116474139585904,0,2.87580627999276,0,0,0,0,0,0,0,0,0]
[]
[]
[11,null,{"$f":"\"Table7-\"&A342&\": \"&\"Functionalization of Cost of Service\"","v":"Table7-11: Functionalization of Cost of Service"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Cost of Service","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"}]
[null,"Row 1","Depreciation",{"$f":"SUM(E348:S348)","v":1934.1999034804485},{"$f":"E204","v":0},0,0,0,123.56154018688679,0,751.64286812131172,60.296411885389936,554.94383564662121,274.52743764265921,136.74046275798156,2.6304695125757238,10.307129194703291,0,19.54974853231921]
[null,"Row 2","Property Taxes",630.02476084022021,{"$f":"E215","v":0},0,0,0,0,0,320.2771746702341,0,309.74758616998611,0,0,0,0,0,0]
[null,"Row 3","O&M",5653.0058427267941,{"$f":"E256","v":2365.8991991921225},210.13769372545784,25.992337268503292,359.53067743525867,0,230.72964283755311,100.85918513631346,10.621271149910061,98.019332594782298,174.10738519559595,140.28463953588408,420.69356130383238,132.91435047412352,78.364616853725821,1304.8519500237312]
[null,"Row 4","Return on Rate Base",3001.8117015176313,{"$f":"E139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":11.015185472416217},{"$f":"F139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.97836191496328684},{"$f":"G139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.12101547520364592},{"$f":"H139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":1.6739077879248341},{"$f":"I139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":228.6705478623314},{"$f":"J139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":1.0742341899890946},{"$f":"K139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":1055.6983689589999},{"$f":"L139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":61.634796890964139},{"$f":"M139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":1025.9734837923529},{"$f":"N139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":457.1460167988343},{"$f":"O139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":137.90671919497041},{"$f":"P139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":2.9708303236912208},{"$f":"Q139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":3.8412338742401251},{"$f":"R139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.40330114378652904},{"$f":"S139*INDEX(Calculation!$H$13347:$R$13347,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":12.703697836963897}]
[null,"Row 5","Disposition of Deferred Revenue",46.992280419578663,{"$f":"E339","v":0},0,0,44.116474139585904,0,2.87580627999276,0,0,0,0,0,0,0,0,0]
[null,"Row 6","Carrying Cost of Deferred Revenue",35.836313047970684,{"$f":"E297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":33.643223178848203},{"$f":"I297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"J297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":2.1930898691224785},{"$f":"K297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"L297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"M297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"N297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"O297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"P297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"Q297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"R297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"S297*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 7","Total",{"$f":"SUM(D348:D353)","v":11301.870802032643},2376.9143846645388,211.11605564042111,26.113352743706937,438.96428254161765,352.23208804921819,236.87277317665743,2228.4775968868589,132.55247992626414,1988.6842382037426,905.78083963708946,414.93182148883602,426.29486114009933,147.06271354306693,78.767917997512356,1337.1053963930144,null,null,null,null,null,null,{"$f":"D354-INDEX(Calculation!$H$13984:$R$13984,1,MATCH($E$5,Calculation!$H$2:$R$2,0))+INDEX(Calculation!#REF!,1,MATCH($E$5,Calculation!$H$2:$R$2,0))+INDEX(Calculation!$H$13978:$R$13978,1,MATCH($E$5,Calculation!$H$2:$R$2,0))","v":{"$error":"#REF!"}}]
[]
[]
[12,null,{"$f":"\"Table7-\"&A357&\": \"&\"Functionalization Factors for Rate Base\"","v":"Table7-12: Functionalization Factors for Rate Base"}]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Asset Category","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"C128","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"SUM(E363:S363)","v":1},{"$f":"IFERROR(E128/$D128,0)","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(D363<>0,SUM(E363:S363)-1,0)","v":0}]
[null,"Row 2","CIAC to Enbridge - Station",1,{"$f":"IFERROR(E129/$D129,0)","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 3","Distribution Mains - Metallic",1,{"$f":"IFERROR(E130/$D130,0)","v":0},0,0,0,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 4","Distribution Land Rights",1,{"$f":"IFERROR(E131/$D131,0)","v":0},0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 5","Distribution Mains - Plastic",1,{"$f":"IFERROR(E132/$D132,0)","v":0},0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 6","Distribution Services Plastic",1,{"$f":"IFERROR(E133/$D133,0)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 7","Distribution Meters",1,{"$f":"IFERROR(E134/$D134,0)","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 8","Distribution Measuring and Regulating Equipt.",1,{"$f":"IFERROR(E135/$D135,0)","v":0},0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 9","Vehicles",0.99999999999999989,{"$f":"IFERROR(E136/$D136,0)","v":0},0,0,0,0,0,0.13547180923875524,1.027830850515318E-2,0.1316418310324993,0.23715040254252742,9.2504776546378634E-2,3.1817019173835802E-2,0.12467056761055577,0,0.23646528535029454,null,null,null,null,null,null,-1.1102230246251565E-16]
[null,"Row 10","Machinery and Equipment",1,{"$f":"IFERROR(E137/$D137,0)","v":0},0,0,0,0,0,0,0,0.52279999999999993,0.47720000000000001,0,0,0,0,0,null,null,null,null,null,null,0]
[null,"Row 11","Working Capital Allowance",0.99999999999999978,{"$f":"IFERROR(E138/$D138,0)","v":0.40016357131920782},3.554227923940078E-2,4.3962931775999945E-3,6.0810316826023066E-2,0,3.9025161308059136E-2,1.885691443415909E-2,1.9857824647816435E-3,1.8325967685889146E-2,3.2551602122814188E-2,2.6228007301266489E-2,7.8654041055223944E-2,2.485003751096131E-2,1.4651267236387091E-2,0.24395875831822628,null,null,null,null,null,null,-2.2204460492503131E-16]
[]
[]
[null,null,{"$f":"\"Functionalization Percentages for Net Working Capital\"","v":"Functionalization Percentages for Net Working Capital"}]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Source of Working Capital","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"C153","v":"Working Capital for Non-distribution Costs"},{"$f":"SUM(E382:S382)","v":0.99999999999999989},{"$f":"Input!T483","v":0.74112926217862085},{"$f":"Input!U483","v":6.5826639596414521E-2},{"$f":"Input!V483","v":8.1422242116999874E-3},{"$f":"Input!W483","v":0.11262470767527202},{"$f":"Input!X483","v":0},{"$f":"Input!Y483","v":7.2277166337992554E-2},{"$f":"Input!Z483","v":0},{"$f":"Input!AA483","v":0},{"$f":"Input!AB483","v":0},{"$f":"Input!AC483","v":0},{"$f":"Input!AD483","v":0},{"$f":"Input!AE483","v":0},{"$f":"Input!AF483","v":0},{"$f":"Input!AG483","v":0},{"$f":"Input!AH483","v":0},null,null,null,null,null,null,{"$f":"IF(D382<>0,SUM(E382:S382)-1,0)","v":-1.1102230246251565E-16}]
[null,"Row 2","Working Capital for O&M",0.99999999999999989,{"$f":"Input!T484","v":0},{"$f":"Input!U484","v":0},{"$f":"Input!V484","v":0},{"$f":"Input!W484","v":0},{"$f":"Input!X484","v":0},{"$f":"Input!Y484","v":0},{"$f":"Input!Z484","v":4.0987734121659916E-2},{"$f":"Input!AA484","v":4.3163330869488642E-3},{"$f":"Input!AB484","v":3.9833658558193062E-2},{"$f":"Input!AC484","v":7.0754757768166476E-2},{"$f":"Input!AD484","v":5.7009676400602803E-2},{"$f":"Input!AE484","v":0.17096386228097174},{"$f":"Input!AF484","v":5.4014496060260618E-2},{"$f":"Input!AG484","v":3.1846262448037725E-2},{"$f":"Input!AH484","v":0.53027321927515869},null,null,null,null,null,null,-1.1102230246251565E-16]
[null,"Row 3","TBD",0,{"$f":"Input!T485","v":0},{"$f":"Input!U485","v":0},{"$f":"Input!V485","v":0},{"$f":"Input!W485","v":0},{"$f":"Input!X485","v":0},{"$f":"Input!Y485","v":0},{"$f":"Input!Z485","v":0},{"$f":"Input!AA485","v":0},{"$f":"Input!AB485","v":0},{"$f":"Input!AC485","v":0},{"$f":"Input!AD485","v":0},{"$f":"Input!AE485","v":0},{"$f":"Input!AF485","v":0},{"$f":"Input!AG485","v":0},{"$f":"Input!AH485","v":0},null,null,null,null,null,null,0]
[null,"Row 4","TBD",0,{"$f":"Input!T486","v":0},{"$f":"Input!U486","v":0},{"$f":"Input!V486","v":0},{"$f":"Input!W486","v":0},{"$f":"Input!X486","v":0},{"$f":"Input!Y486","v":0},{"$f":"Input!Z486","v":0},{"$f":"Input!AA486","v":0},{"$f":"Input!AB486","v":0},{"$f":"Input!AC486","v":0},{"$f":"Input!AD486","v":0},{"$f":"Input!AE486","v":0},{"$f":"Input!AF486","v":0},{"$f":"Input!AG486","v":0},{"$f":"Input!AH486","v":0},null,null,null,null,null,null,0]
[null,"Row 5","TBD",0,{"$f":"Input!T487","v":0},{"$f":"Input!U487","v":0},{"$f":"Input!V487","v":0},{"$f":"Input!W487","v":0},{"$f":"Input!X487","v":0},{"$f":"Input!Y487","v":0},{"$f":"Input!Z487","v":0},{"$f":"Input!AA487","v":0},{"$f":"Input!AB487","v":0},{"$f":"Input!AC487","v":0},{"$f":"Input!AD487","v":0},{"$f":"Input!AE487","v":0},{"$f":"Input!AF487","v":0},{"$f":"Input!AG487","v":0},{"$f":"Input!AH487","v":0},null,null,null,null,null,null,0]
[null,"Row 6","TBD",0,{"$f":"Input!T488","v":0},{"$f":"Input!U488","v":0},{"$f":"Input!V488","v":0},{"$f":"Input!W488","v":0},{"$f":"Input!X488","v":0},{"$f":"Input!Y488","v":0},{"$f":"Input!Z488","v":0},{"$f":"Input!AA488","v":0},{"$f":"Input!AB488","v":0},{"$f":"Input!AC488","v":0},{"$f":"Input!AD488","v":0},{"$f":"Input!AE488","v":0},{"$f":"Input!AF488","v":0},{"$f":"Input!AG488","v":0},{"$f":"Input!AH488","v":0},null,null,null,null,null,null,0]
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[]
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[]
[13,null,{"$f":"\"Table7-\"&A415&\": \"&\"Functionalization Factors for OM&A\"","v":"Table7-13: Functionalization Factors for OM&A"}]
[]
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[]
[]
[14,null,{"$f":"\"Table7-\"&A453&\": \"&\"Functionalization Factors for Deferred Revenue\"","v":"Table7-14: Functionalization Factors for Deferred Revenue"}]
[]
[]
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[]
[null,"Classification of Distribution and Non-Distribution Costs"]
[]
[]
[15,null,{"$f":"\"Table7-\"&A466&\": \"&\"Classification of Rate Base\"","v":"Table7-15: Classification of Rate Base"}]
[null,null,"(Thousands of Dollars)"]
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[19,null,{"$f":"\"Table7-\"&A588&\": \"&\"Classification of Deferred Revenue\"","v":"Table7-19: Classification of Deferred Revenue"}]
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[20,null,{"$f":"\"Table7-\"&A615&\": \"&\"Classification of Disposition of Deferred Revenue\"","v":"Table7-20: Classification of Disposition of Deferred Revenue"}]
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[21,null,{"$f":"\"Table7-\"&A639&\": \"&\"Classification of Cost of Service\"","v":"Table7-21: Classification of Cost of Service"}]
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[22,null,{"$f":"\"Table7-\"&A663&\": \"&\"Classification Factors\"","v":"Table7-22: Classification Factors"}]
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[null,"Allocation of Distribution and Non-distribution Costs"]
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[null,null,{"$f":"\"Allocation Factors by Rate Class\"","v":"Allocation Factors by Rate Class"}]
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[null,"Row 2",{"$f":"Input!E$192","v":"Commodity Volume Excluding Industrial"},16915737.305202186,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C695,Input!$D$192:$T$192,0))","v":12001951},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C695,Input!$D$192:$T$192,0))","v":3560459.8287230013},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C695,Input!$D$192:$T$192,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C695,Input!$D$192:$T$192,0))","v":0},"Vol 2"]
[null,"Row 3",{"$f":"Input!F$192","v":"Coincidental Peak"},227920.4979878517,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C696,Input!$D$192:$T$192,0))","v":85968.98},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C696,Input!$D$192:$T$192,0))","v":52235.517987851701},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C696,Input!$D$192:$T$192,0))","v":0},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C696,Input!$D$192:$T$192,0))","v":89716},"CP 1"]
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[null,"Row 5",{"$f":"Input!H$192","v":"Weighted Peak (Avg of CP 1 & NCP 1)"},248507.58016903282,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C698,Input!$D$192:$T$192,0))","v":94565.877999999997},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C698,Input!$D$192:$T$192,0))","v":57459.069786636872},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C698,Input!$D$192:$T$192,0))","v":6766.6323823959292},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C698,Input!$D$192:$T$192,0))","v":89716},"WCP 1"]
[null,"Row 6",{"$f":"Input!I$192","v":"Coincidental Peak Excluding Industrial"},138204.4979878517,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C699,Input!$D$192:$T$192,0))","v":85968.98},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C699,Input!$D$192:$T$192,0))","v":52235.517987851701},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C699,Input!$D$192:$T$192,0))","v":0},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C699,Input!$D$192:$T$192,0))","v":0},"CP 2"]
[null,"Row 7",{"$f":"Input!J$192","v":"Non-coincidental Peak Excluding Industrial"},179378.66235021388,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C700,Input!$D$192:$T$192,0))","v":103162.776},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C700,Input!$D$192:$T$192,0))","v":62682.621585422043},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C700,Input!$D$192:$T$192,0))","v":13533.264764791858},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C700,Input!$D$192:$T$192,0))","v":0},"NCP 2"]
[null,"Row 8",{"$f":"Input!K$192","v":"Weighted Peak Excluding Industrial (Avg of CP 2 & NCP 2)"},158791.58016903282,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C701,Input!$D$192:$T$192,0))","v":94565.877999999997},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C701,Input!$D$192:$T$192,0))","v":57459.069786636872},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C701,Input!$D$192:$T$192,0))","v":6766.6323823959292},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C701,Input!$D$192:$T$192,0))","v":0},"WCP 2"]
[null,"Row 9",{"$f":"Input!L$192","v":"Winter Excess Volume"},1076223.9572769934,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C702,Input!$D$192:$T$192,0))","v":615800.04015497933},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C702,Input!$D$192:$T$192,0))","v":441292.59179778438},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C702,Input!$D$192:$T$192,0))","v":19131.325324229663},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C702,Input!$D$192:$T$192,0))","v":0},"SPC"]
[null,"Row 10",{"$f":"Input!M$192","v":"Peak Demand Over Winter Volume"},16477.116195263345,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C703,Input!$D$192:$T$192,0))","v":9703.4185799669685},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C703,Input!$D$192:$T$192,0))","v":6339.7879715546151},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C703,Input!$D$192:$T$192,0))","v":433.90964374176042},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C703,Input!$D$192:$T$192,0))","v":0},"DLB"]
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[null,"Row 12",{"$f":"Input!O$192","v":"Customer Weighted by Services"},5755.5,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C705,Input!$D$192:$T$192,0))","v":5175.5},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C705,Input!$D$192:$T$192,0))","v":424.66666666666669},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C705,Input!$D$192:$T$192,0))","v":90},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C705,Input!$D$192:$T$192,0))","v":65.333333333333329},"CusS"]
[null,"Row 13",{"$f":"Input!P$192","v":"Customer Weighted by Meters"},6022.0473770491799,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C706,Input!$D$192:$T$192,0))","v":5175.5},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C706,Input!$D$192:$T$192,0))","v":605.78508196721305},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C706,Input!$D$192:$T$192,0))","v":161.51639344262296},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C706,Input!$D$192:$T$192,0))","v":79.245901639344268},"CusM"]
[null,"Row 14",{"$f":"Input!Q$192","v":"Customer Weighted by Billing"},5312.407817692957,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C707,Input!$D$192:$T$192,0))","v":5175.5},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C707,Input!$D$192:$T$192,0))","v":91},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C707,Input!$D$192:$T$192,0))","v":32.915578341774683},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C707,Input!$D$192:$T$192,0))","v":12.992239351182189},"CusB"]
[null,"Row 15",{"$f":"Input!R$192","v":"Customer Excluding Industrial"},5690.166666666667,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C708,Input!$D$192:$T$192,0))","v":5175.5},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C708,Input!$D$192:$T$192,0))","v":424.66666666666669},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C708,Input!$D$192:$T$192,0))","v":90},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C708,Input!$D$192:$T$192,0))","v":0},"Cus 2"]
[null,"Row 16",{"$f":"Input!S$192","v":"Industrial Direct Assignment"},1,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C709,Input!$D$192:$T$192,0))","v":0},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C709,Input!$D$192:$T$192,0))","v":0},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C709,Input!$D$192:$T$192,0))","v":0},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C709,Input!$D$192:$T$192,0))","v":1},"Ind"]
[null,"Row 17",{"$f":"Input!T$192","v":"Bad Debt / Collection"},1,{"$f":"INDEX(Input!$D$194:$T$197,MATCH(E$768,Input!$C$194:$C$197,0),MATCH($C710,Input!$D$192:$T$192,0))","v":0.83712712243216014},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(F$768,Input!$C$194:$C$197,0),MATCH($C710,Input!$D$192:$T$192,0))","v":0.16287287756783986},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(G$768,Input!$C$194:$C$197,0),MATCH($C710,Input!$D$192:$T$192,0))","v":0},{"$f":"INDEX(Input!$D$194:$T$197,MATCH(H$768,Input!$C$194:$C$197,0),MATCH($C710,Input!$D$192:$T$192,0))","v":0},"BD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($E$694:$H$710)-SUM(Input!$D$194:$T$197)","v":0}]
[]
[23,null,{"$f":"\"Table7-\"&A713&\": \"&\"Allocator Percentages by Rate Class\"","v":"Table7-23: Allocator Percentages by Rate Class"}]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6"]
[]
[null,null,"Allocation Factor","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"},"Reference"]
[null,"Row 1",{"$f":"Input!D$192","v":"Commodity Volume Including Industrial"},{"$f":"SUM(E719:H719)","v":1},{"$f":"E694/$D694","v":0.29793776449019971},8.8385250191980486E-2,3.3595126744610723E-2,0.58008185857320915,"Vol 1"]
[null,"Row 2",{"$f":"Input!E$192","v":"Commodity Volume Excluding Industrial"},1,0.70951391496893113,0.21048209513327179,8.0003989897797126E-2,0,"Vol 2"]
[null,"Row 3",{"$f":"Input!F$192","v":"Coincidental Peak"},1,0.37718845281121749,0.22918306360771415,0,0.39362848358106833,"CP 1"]
[null,"Row 4",{"$f":"Input!G$192","v":"Non-coincidental Peak"},1,0.38336983386812246,0.23293892579646788,5.0291836510599236E-2,0.33339940382481059,"NCP 1"]
[null,"Row 5",{"$f":"Input!H$192","v":"Weighted Peak (Avg of CP 1 & NCP 1)"},1,0.3805351850260546,0.23121656791134373,2.722907839589167E-2,0.36101916866670991,"WCP 1"]
[null,"Row 6",{"$f":"Input!I$192","v":"Coincidental Peak Excluding Industrial"},0.99999999999999989,0.6220418383745856,0.37795816162541429,0,0,"CP 2"]
[null,"Row 7",{"$f":"Input!J$192","v":"Non-coincidental Peak Excluding Industrial"},1.0000000000000002,0.57511174767591855,0.34944302050286363,7.5445231821217901E-2,0,"NCP 2"]
[null,"Row 8",{"$f":"Input!K$192","v":"Weighted Peak Excluding Industrial (Avg of CP 2 & NCP 2)"},0.99999999999999989,0.59553458627551348,0.36185211914556165,4.2613294578924675E-2,0,"WCP 2"]
[null,"Row 9",{"$f":"Input!L$192","v":"Winter Excess Volume"},1,0.57218577600989762,0.41003788181255529,1.7776342177547096E-2,0,"SPC"]
[null,"Row 10",{"$f":"Input!M$192","v":"Peak Demand Over Winter Volume"},1,0.58890272211325412,0.38476320106167033,2.6334076825075485E-2,0,"DLB"]
[null,"Row 11",{"$f":"Input!N$192","v":"Customer"},0.99999999999999989,0.98141651654498907,1.7256091779652982E-2,9.4813691096994404E-4,3.7925476438797765E-4,"Cus 1"]
[null,"Row 12",{"$f":"Input!O$192","v":"Customer Weighted by Services"},1,0.89922682651376939,7.3784495989343529E-2,1.5637216575449569E-2,1.1351460921437465E-2,"CusS"]
[null,"Row 13",{"$f":"Input!P$192","v":"Customer Weighted by Meters"},0.99999999999999989,0.85942532098377633,0.10059453937143374,2.6820844030251791E-2,1.3159295614538154E-2,"CusM"]
[null,"Row 14",{"$f":"Input!Q$192","v":"Customer Weighted by Billing"},1,0.97422866948636999,1.7129708998794256E-2,6.1959810826551108E-3,2.4456404321805975E-3,"CusB"]
[null,"Row 15",{"$f":"Input!R$192","v":"Customer Excluding Industrial"},1,0.90955156556632788,7.4631674526229458E-2,1.5816759907442662E-2,0,"Cus 2"]
[null,"Row 16",{"$f":"Input!S$192","v":"Industrial Direct Assignment"},1,0,0,0,1,"Ind"]
[null,"Row 17",{"$f":"Input!T$192","v":"Bad Debt / Collection"},1,0.83712712243216014,0.16287287756783986,0,0,"BD"]
[]
[]
[null,null,"Mapping of Allocation Factors to Classifications"]
[]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Allocation Factor",{"$f":"Input!C$145","v":"Commodity"},{"$f":"Input!C$146","v":"Upstream Capacity"},{"$f":"Input!C$147","v":"Storage Space"},{"$f":"Input!C$148","v":"Storage Deliverability"},{"$f":"Input!C$149","v":"Enbridge CIAC"},{"$f":"Input!C$150","v":"Industrial Direct Assignment"},{"$f":"Input!C$151","v":"Delivery Commodity"},{"$f":"Input!C$152","v":"Capacity HP"},{"$f":"Input!C$153","v":"Capacity LP"},{"$f":"Input!C$154","v":"Customer"},{"$f":"Input!C$155","v":"Customer Weighted Services"},{"$f":"Input!C$156","v":"Customer Weighted Meters"},{"$f":"Input!C$157","v":"Customer Weighted Billing"},{"$f":"Input!C$158","v":"Customer Excluding Industrial"},{"$f":"Input!C$159","v":"Bad Debt / Collection"},"Reference"]
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[]
[]
[null,null,{"$f":"\"Allocation by Rate Class\"","v":"Allocation by Rate Class"}]
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[]
[]
[24,null,{"$f":"\"Table7-\"&A786&\": \"&\"Allocation Percentages of Classified Costs by Rate Class\"","v":"Table7-24: Allocation Percentages of Classified Costs by Rate Class"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
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[]
[]
[25,null,{"$f":"\"Table7-\"&A809&\": \"&\"Allocation of Rate Base\"","v":"Table7-25: Allocation of Rate Base"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
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[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
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[26,null,{"$f":"\"Table7-\"&A863&\": \"&\"Allocation of Depreciation\"","v":"Table7-26: Allocation of Depreciation"}]
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[27,null,{"$f":"\"Table7-\"&A887&\": \"&\"Allocation of Property Taxes\"","v":"Table7-27: Allocation of Property Taxes"}]
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[28,null,{"$f":"\"Table7-\"&A911&\": \"&\"Allocation of OM&A\"","v":"Table7-28: Allocation of OM&A"}]
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[]
[29,null,{"$f":"\"Table7-\"&A935&\": \"&\"Allocation of Deferred Revenue\"","v":"Table7-29: Allocation of Deferred Revenue"}]
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[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 16","Total",{"$f":"SUM(D941:D955)","v":963.3417486013625},{"$f":"SUM(E941:E955)","v":564.31386156634994},{"$f":"SUM(F941:F955)","v":338.47613807100936},{"$f":"SUM(G941:G955)","v":1.5977202241515802},{"$f":"SUM(H941:H955)","v":58.95402873985158}]
[null,"Row 17"]
[null,"Row 18","Cost of LT Debt",{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2}]
[null,"Row 19","Carrying Cost of Deferred Revenue",{"$f":"D956*D958","v":35.836313047970684},{"$f":"E956*E958","v":20.992475650268215},{"$f":"F956*F958","v":12.591312336241547},{"$f":"G956*G958","v":5.9435192338438782E-2},{"$f":"H956*H958","v":2.1930898691224785}]
[]
[]
[null,null,{"$f":"\"Table7-\"&A962&\": \"&\"Allocation of Carrying Cost of Deferred Revenue\"","v":"Table7-: Allocation of Carrying Cost of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"SUM(E968:H968)","v":0.74290285289978142},{"$f":"E941*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.52709991160251191},{"$f":"F941*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.15636774895883079},{"$f":"G941*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":5.9435192338438782E-2},{"$f":"H941*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},32.900320325948421,{"$f":"E942*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":20.465375738665703},{"$f":"F942*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":12.434944587282716},{"$f":"G942*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H942*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},0,{"$f":"E943*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F943*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G943*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H943*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},0,{"$f":"E944*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F944*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G944*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H944*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},0,{"$f":"E945*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F945*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G945*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H945*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},2.1930898691224785,{"$f":"E946*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F946*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G946*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H946*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":2.1930898691224785}]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,{"$f":"E947*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F947*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G947*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H947*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,{"$f":"E948*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F948*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G948*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H948*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,{"$f":"E949*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F949*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G949*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H949*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,{"$f":"E950*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F950*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G950*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H950*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,{"$f":"E951*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F951*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G951*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H951*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,{"$f":"E952*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F952*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G952*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H952*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,{"$f":"E953*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F953*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G953*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H953*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,{"$f":"E954*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F954*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G954*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H954*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,{"$f":"E955*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F955*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G955*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H955*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 16","Total",{"$f":"SUM(D968:D982)","v":35.836313047970684},{"$f":"SUM(E968:E982)","v":20.992475650268215},{"$f":"SUM(F968:F982)","v":12.591312336241547},{"$f":"SUM(G968:G982)","v":5.9435192338438782E-2},{"$f":"SUM(H968:H982)","v":2.1930898691224785}]
[]
[]
[30,null,{"$f":"\"Table7-\"&A986&\": \"&\"Allocation of Disposition of Deferred Revenue\"","v":"Table7-30: Allocation of Disposition of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"INDEX($E$1462:$S$1462,1,MATCH($C992,$E$1446:$S$1446,0))","v":0.9741710633356695},{"$f":"$D992*E792","v":0.69118792499673742},0.20504556642909894,7.7937571909833192E-2,0]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},43.142303076250229,26.836317517264231,16.305985558985991,0,0]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},0,0,0,0,0]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},0,0,0,0,0]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},0,0,0,0,0]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},2.87580627999276,0,0,0,2.87580627999276]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 15","Total",{"$f":"SUM(D992:D1006)","v":46.992280419578655},{"$f":"SUM(E992:E1006)","v":27.527505442260967},{"$f":"SUM(F992:F1006)","v":16.511031125415091},{"$f":"SUM(G992:G1006)","v":7.7937571909833192E-2},{"$f":"SUM(H992:H1006)","v":2.87580627999276}]
[]
[]
[31,null,{"$f":"\"Table7-\"&A1010&\": \"&\"Allocation of Cost of Service Excluding LEAP Funding Costs\"","v":"Table7-31: Allocation of Cost of Service Excluding LEAP Funding Costs"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"INDEX($E$660:$S$660,1,MATCH($C1016,$E$644:$S$644,0))","v":2397.0528463078053},{"$f":"$D1016*E792","v":1700.7423493712706},504.53670523603938,191.77379170049551,0]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},444.93917364205828,276.77078153717491,168.16839210488334,0,0]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},84.446422256168447,48.31904164990523,34.626232108567933,1.5011484976952789,0]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},126.66963338425266,74.596091909074318,48.737813618233275,3.3357278569450561,0]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},352.23208804921819,132.85787632174913,80.725629040061946,0,138.6485826874071]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},249.06760132987372,0,0,0,249.06760132987372]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},72.749450442596256,21.674808632757699,6.4299783786979559,2.4440270082197979,42.200636422920809]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},2363.9242400196008,899.55634806343426,546.57844957976363,64.367478453442345,853.42196392296034]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},1454.9564150193685,866.47686666746392,526.47906203918774,62.000486312716532,0]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},297.36696098268811,291.84084698319947,5.1313915709537534,0.28194459181064579,0.11277783672425833]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},1107.6218286194235,996.00326192682235,81.72531837147919,17.320122417817409,12.573125903304492]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},575.56931646971725,494.65884455539947,57.899130266602178,15.437254865632919,7.5740867820826736]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},901.6590268931842,878.42207410052197,15.445156746816249,5.586662273635385,2.2051337722105839]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},706.30556759615752,642.42133477529887,52.712767236900184,11.171465583958437,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},167.31023102053149,140.05993224767747,27.250298772854027,0,0]
[null,"Row 16","Total",{"$f":"SUM(D1016:D1030)","v":11301.870802032645},{"$f":"SUM(E1016:E1030)","v":7464.4004587417494},{"$f":"SUM(F1016:F1030)","v":2156.446325071041},{"$f":"SUM(G1016:G1030)","v":375.22010956236932},{"$f":"SUM(H1016:H1030)","v":1305.803908657484}]
[]
[null,"Check",null,{"$f":"D1031-(D859+D884+D908+D932+D1007+D983)","v":0},{"$f":"E1031-(E859+E884+E908+E932+E1007+E983)","v":0},{"$f":"F1031-(F859+F884+F908+F932+F1007+F983)","v":0},{"$f":"G1031-(G859+G884+G908+G932+G1007+G983)","v":0},{"$f":"H1031-(H859+H884+H908+H932+H1007+H983)","v":0}]
[]
[32,null,{"$f":"\"Table7-\"&A1035&\": \"&\"Allocation of LEAP Funding Cost\"","v":"Table7-32: Allocation of LEAP Funding Cost"}]
[null,null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,null,"Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Distribution Revenue",null,{"$f":"E87","v":5298.9918434404808},{"$f":"F87","v":1030.9808709125955},{"$f":"G87","v":241.93367332139954},{"$f":"H87","v":1274.3237741291141}]
[null,"Row 2","LEAP Funding as a Percentage of Dist. Revenue",null,{"$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$33","v":1.1999999999999999E-3}]
[null,"Row 3","Total",{"$f":"SUM(E1043:H1043)","v":9.4154761941643059},{"$f":"E1041*E1042","v":6.358790212128576},{"$f":"F1041*F1042","v":1.2371770450951145},{"$f":"G1041*G1042","v":0.29032040798567943},{"$f":"H1041*H1042","v":1.5291885289549367}]
[]
[]
["EXHIBIT 7 - Functionalization, Classification and Allocation of External Funded Assets"]
[]
[null,null,{"$f":"\"Functionalization of Grant Funded Net PP&E\"","v":"Functionalization of Grant Funded Net PP&E"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!$C46","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"SUM(E1054:S1054)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,E$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,F$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,G$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,H$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,I$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,J$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,K$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,L$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,M$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,N$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,O$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,P$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,Q$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,R$1053)","v":0},{"$f":"-SUMIFS(OFFSET(Calculation!$H$15381,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$15381:$H$15580),1),Input!$Q$221:$Q$420,$C1054,Input!$S$221:$S$420,S$1053)","v":0}]
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[]
[]
[null,null,{"$f":"\"Classification of Grant Funded Net PP&E\"","v":"Classification of Grant Funded Net PP&E"}]
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[]
[null,null,{"$f":"\"Allocation of  Grant Funded Net PP&E\"","v":"Allocation of  Grant Funded Net PP&E"}]
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[]
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[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
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[null,"Row 18","Allocation %",{"$f":"SUM(E1114:H1114)","v":1},{"$f":"E1112/$D1112","v":0.53831752476659589},{"$f":"F1112/$D1112","v":0.24156457186437011},{"$f":"G1112/$D1112","v":2.9998055516498385E-2},{"$f":"H1112/$D1112","v":0.19011984785253566}]
[]
[]
[null,"Functionalization of Non-Distribution Costs"]
[]
[33,null,{"$f":"\"Table7-\"&A1119&\": \"&\"Functionalization of Rate Base\"","v":"Table7-33: Functionalization of Rate Base"}]
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[]
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[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1125,2)),Input!$X$221:$X$420,0),1),\"TBD\")","v":"CIAC to Enbridge - Owen Sound Reinforcement"},{"$f":"SUM(E1125:S1125)","v":1946.1103113519005},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,E$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,F$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,G$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,H$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,I$1124)","v":1946.1103113519005},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,J$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,K$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,L$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,M$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,N$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,O$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,P$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,Q$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,R$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1125,Input!$S$221:$S$420,S$1124)","v":0}]
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[null,"Row 3",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1127,2)),Input!$X$221:$X$420,0),1),\"TBD\")","v":"TBD"},0,{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,E$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,F$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,G$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,H$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,I$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,J$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,K$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,L$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,M$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,N$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,O$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,P$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,Q$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,R$1124)","v":0},{"$f":"SUMIFS(OFFSET(Calculation!$H$13351,0,$E$5-Calculation!$H$2,COUNT(Calculation!$H$13351:$H$13550),1),Input!$Q$221:$Q$420,$C1127,Input!$S$221:$S$420,S$1124)","v":0}]
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[null,"Row 3","Total",{"$f":"SUM(D1125:D1154)","v":4185.6521427429243},0,0,0,0,4185.6521427429243,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"D1155-INDEX(Calculation!$I$14008:$R$14008,1,MATCH($E$5,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D1155-SUM(E1155:T1155))","v":0}]
[null,"Row 5","WACC",{"$f":"$E$7","v":5.4631999999999993E-2},5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2,5.4631999999999993E-2]
[null,"Row 6","Return on Rate Base",{"$f":"D1155*D1157","v":228.6705478623314},{"$f":"E1155*E1157","v":0},{"$f":"F1155*F1157","v":0},{"$f":"G1155*G1157","v":0},{"$f":"H1155*H1157","v":0},{"$f":"I1155*I1157","v":228.6705478623314},{"$f":"J1155*J1157","v":0},{"$f":"K1155*K1157","v":0},{"$f":"L1155*L1157","v":0},{"$f":"M1155*M1157","v":0},{"$f":"N1155*N1157","v":0},{"$f":"O1155*O1157","v":0},{"$f":"P1155*P1157","v":0},{"$f":"Q1155*Q1157","v":0},{"$f":"R1155*R1157","v":0},{"$f":"S1155*S1157","v":0}]
[]
[]
[34,null,{"$f":"\"Table7-\"&A1161&\": \"&\"Functionalization of  Depreciation\"","v":"Table7-34: Functionalization of  Depreciation"}]
[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","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(D1197-SUM(E1197:T1197))","v":0}]
[]
[35,null,{"$f":"\"Table7-\"&A1200&\": \"&\"Functionalization of OM&A\"","v":"Table7-35: Functionalization of OM&A"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"}]
[null,"Row 1",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1206,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Gas Commodity Cost"},{"$f":"SUM(E1206:S1206)","v":2365.8991991921225},{"$f":"INDEX(E$226:E$255,MATCH($C1206,$C$226:$C$255,0),1)","v":2365.8991991921225},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1207,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Storage"},210.13769372545784,0,210.13769372545784,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 3",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1208,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Load Balancing Admin"},25.992337268503292,0,0,25.992337268503292,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1209,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Enbridge Transportation Charge"},359.53067743525867,0,0,0,359.53067743525867,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1210,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Deferred Revenue"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1211,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Load Balancing Admin - Industrial"},22.884717836486161,0,0,0,0,0,22.884717836486161,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1212,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"Enbridge Transportation Charge - Industrial"},207.84492500106694,0,0,0,0,0,207.84492500106694,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1213,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1214,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1215,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1216,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,{"$f":"INDEX(E$226:E$255,MATCH($C1216,$C$226:$C$255,0),1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1217,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1218,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1219,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1220,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1221,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1222,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1223,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1224,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1225,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1226,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,{"$f":"INDEX(E$226:E$255,MATCH($C1226,$C$226:$C$255,0),1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1227,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1228,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1229,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1230,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1231,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1232,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1233,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1234,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$C$429:$C$458,MATCH(VALUE(RIGHT(B1235,2)),Input!$AI$429:$AI$458,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8","Total",{"$f":"SUM(D1206:D1235)","v":3192.2895504588951},2365.8991991921225,210.13769372545784,25.992337268503292,359.53067743525867,0,230.72964283755311,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(Z1238:Z1239)","v":0}]
[null,"Row 9"]
[null,"Row 10","Transportation Cost",{"$f":"SUM(D1207:D1212)","v":826.39035126677288},0,210.13769372545784,25.992337268503292,359.53067743525867,0,230.72964283755311,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"D1238-INDEX(Calculation!$I$15163:$R$15163,1,MATCH($E$5,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 11","Commodity",{"$f":"D1206","v":2365.8991991921225},2365.8991991921225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"D1239-INDEX(Calculation!$I$15170:$R$15170,1,MATCH($E$5,Calculation!$I$2:$R$2,0))","v":0}]
[]
[]
[36,null,{"$f":"\"Table7-\"&A1242&\": \"&\"Functionalization of Deferred Revenue\"","v":"Table7-36: Functionalization of 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","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Calculation!$A$13305","v":"Deferred Transportation and Storage Costs"},{"$f":"SUM(E1248:S1248)","v":526.1450673426109},{"$f":"IF(E$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":526.1450673426109},{"$f":"IF(I$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13306,INDEX(Calculation!$H$13311:$R$13311,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 2",{"$f":"Calculation!$A$13318","v":"Deferred Upstream Recovery Costs (Rates 1, 6 11)"},378.24265251890006,{"$f":"IF(E$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":378.24265251890006},{"$f":"IF(I$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13319,INDEX(Calculation!$H$13324:$R$13324,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 3",{"$f":"Calculation!$A$13326","v":"Deferred Upstream Recovery Costs (Rate 16)"},58.95402873985158,{"$f":"IF(E$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(I$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":58.95402873985158},{"$f":"IF(K$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13327,INDEX(Calculation!$H$13332:$R$13332,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1251,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1252,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1253,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1254,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1255,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1256,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1257,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1258,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1259,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1260,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1261,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1262,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1263,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1264,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1265,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1266,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1267,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1268,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1269,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1270,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1271,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1272,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1273,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1274,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1275,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1276,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1277,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D1248:D1277)","v":963.3417486013625},0,0,0,904.38771986151096,0,58.95402873985158,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"ABS(D1278-SUM(E1278:T1278))","v":0}]
[null,"Row 5"]
[null,"Row 6","Cost of LT Debt",{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2}]
[null,"Row 7","Carrying Cost of Deferred Revenue",{"$f":"D1278*D1280","v":35.836313047970684},{"$f":"E1278*E1280","v":0},{"$f":"F1278*F1280","v":0},{"$f":"G1278*G1280","v":0},{"$f":"H1278*H1280","v":33.643223178848203},{"$f":"I1278*I1280","v":0},{"$f":"J1278*J1280","v":2.1930898691224785},{"$f":"K1278*K1280","v":0},{"$f":"L1278*L1280","v":0},{"$f":"M1278*M1280","v":0},{"$f":"N1278*N1280","v":0},{"$f":"O1278*O1280","v":0},{"$f":"P1278*P1280","v":0},{"$f":"Q1278*Q1280","v":0},{"$f":"R1278*R1280","v":0},{"$f":"S1278*S1280","v":0}]
[]
[]
[37,null,{"$f":"\"Table7-\"&A1284&\": \"&\"Functionalization of Disposition of Deferred Revenue\"","v":"Table7-37: Functionalization of Disposition of 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","Col. 11","Col. 12","Col. 13","Col. 14","Col. 15","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"},null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"\"Disposition of \"&Calculation!$A$13305","v":"Disposition of Deferred Transportation and Storage Costs"},{"$f":"SUM(E1290:S1290)","v":25.665613041102969},{"$f":"IF(E$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":25.665613041102969},{"$f":"IF(I$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13306,-INDEX(Calculation!$H$13308:$R$13308,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 2",{"$f":"\"Disposition of \"&Calculation!$A$13318","v":"Disposition of Deferred Upstream Recovery Costs (Rates 1, 6 11)"},18.450861098482932,{"$f":"IF(E$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":18.450861098482932},{"$f":"IF(I$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(K$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13319,-INDEX(Calculation!$H$13321:$R$13321,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 3",{"$f":"\"Disposition of \"&Calculation!$A$13326","v":"Disposition of Deferred Upstream Recovery Costs (Rate 16)"},2.87580627999276,{"$f":"IF(E$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(F$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(G$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(H$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(I$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(J$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":2.87580627999276},{"$f":"IF(K$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(L$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(M$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(N$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(O$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(P$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(Q$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(R$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0},{"$f":"IF(S$1247=Calculation!$C$13327,-INDEX(Calculation!$H$13329:$R$13329,1,MATCH(cosYear,Calculation!$H$2:$R$2,0)),0)","v":0}]
[null,"Row 4",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1293,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 5",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1294,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 6",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1295,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 7",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1296,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 8",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1297,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 9",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1298,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 10",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1299,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 11",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1300,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 12",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1301,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 13",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1302,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 14",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1303,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 15",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1304,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 16",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1305,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 17",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1306,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 18",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1307,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 19",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1308,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 20",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1309,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 21",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1310,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 22",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1311,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 23",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1312,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 24",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1313,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 25",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1314,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 26",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1315,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 27",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1316,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 28",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1317,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 29",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1318,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 30",{"$f":"IFERROR(INDEX(Input!$Q$221:$Q$420,MATCH(VALUE(RIGHT(B1319,2)),Input!$Y$221:$Y$420,0),1),\"TBD\")","v":"TBD"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Row 4","Total",{"$f":"SUM(D1290:D1319)","v":46.992280419578663},0,0,0,44.116474139585904,0,2.87580627999276,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"ABS(D1320-SUM(E1320:T1320))","v":0}]
[]
[]
[38,null,{"$f":"\"Table7-\"&A1323&\": \"&\"Functionalization of Cost of Service\"","v":"Table7-38: Functionalization of Cost of Service"}]
[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","Col. 16"]
[]
[null,null,"Expense Item","Total",{"$f":"Input!D$144","v":"Gas Supply"},{"$f":"Input!E$144","v":"Storage"},{"$f":"Input!F$144","v":"Load Balancing Admin"},{"$f":"Input!G$144","v":"Upstream Transportation"},{"$f":"Input!H$144","v":"Enbridge CIAC"},{"$f":"Input!I$144","v":"Industrial Direct Assignment"},{"$f":"Input!J$144","v":"Distribution Mains H.P. Steel"},{"$f":"Input!K$144","v":"Distribution Measurement"},{"$f":"Input!L$144","v":"Distribution Mains"},{"$f":"Input!M$144","v":"Customer - Services"},{"$f":"Input!N$144","v":"Customer - Meters"},{"$f":"Input!O$144","v":"Billing and Accounting"},{"$f":"Input!P$144","v":"Promotion"},{"$f":"Input!Q$144","v":"Bad Debt and Collection"},{"$f":"Input!R$144","v":"A&G"}]
[null,"Row 1","Depreciation",{"$f":"SUM(E1329:S1329)","v":123.56154018688679},{"$f":"E1197","v":0},0,0,0,123.56154018688679,0,0,0,0,0,0,0,0,0,0]
[null,"Row 2","O&M",{"$f":"SUM(E1330:S1330)","v":3192.2895504588951},{"$f":"E1236","v":2365.8991991921225},210.13769372545784,25.992337268503292,359.53067743525867,0,230.72964283755311,0,0,0,0,0,0,0,0,0]
[null,"Row 3","Return on Rate Base",{"$f":"SUM(E1331:S1331)","v":228.6705478623314},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*E$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*F$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*G$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*H$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*I$1155","v":228.6705478623314},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*J$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*K$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*L$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*M$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*N$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*O$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*P$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*Q$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*R$1155","v":0},{"$f":"INDEX(Calculation!$H$13347:$R$13347,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))*S$1155","v":0}]
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[]
[null,"Classification of Non-Distribution Costs"]
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[39,null,{"$f":"\"Table7-\"&A1363&\": \"&\"Classification of Rate Base\"","v":"Table7-39: Classification of Rate Base"}]
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[]
[]
[40,null,{"$f":"\"Table7-\"&A1390&\": \"&\"Classification of Depreciation\"","v":"Table7-40: Classification of Depreciation"}]
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[]
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[]
[41,null,{"$f":"\"Table7-\"&A1414&\": \"&\"Classification of Deferred Revenue\"","v":"Table7-41: Classification of Deferred Revenue"}]
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[]
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[43,null,{"$f":"\"Table7-\"&A1465&\": \"&\"Classification of OM&A\"","v":"Table7-43: Classification of OM&A"}]
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[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},126.0826162352747,74.250395912114044,48.511951020914417,3.3202693022462335,0]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},0,0,0,0,0]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},230.72964283755311,0,0,0,230.72964283755311]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 16","Total",{"$f":"SUM(D1692:D1706)","v":3192.2895504588955},{"$f":"SUM(E1692:E1706)","v":2042.3992533233352},{"$f":"SUM(F1692:F1706)","v":723.59786289483634},{"$f":"SUM(G1692:G1706)","v":195.56279140317122},{"$f":"SUM(H1692:H1706)","v":230.72964283755311}]
[]
[]
[48,null,{"$f":"\"Table7-\"&A1710&\": \"&\"Allocation of Deferred Revenue\"","v":"Table7-48: Allocation of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"INDEX($E$1435:$S$1435,1,MATCH($C1716,$E$1419:$S$1419,0))","v":19.970506798381223},{"$f":"$D1716*E792","v":14.169352462433116},4.2034341117965273,1.5977202241515802,0]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},884.41721306312968,550.14450910391679,334.27270395921283,0,0]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},0,0,0,0,0]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},0,0,0,0,0]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},0,0,0,0,0]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},58.95402873985158,0,0,0,58.95402873985158]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 16","Total",{"$f":"SUM(D1716:D1730)","v":963.3417486013625},{"$f":"SUM(E1716:E1730)","v":564.31386156634994},{"$f":"SUM(F1716:F1730)","v":338.47613807100936},{"$f":"SUM(G1716:G1730)","v":1.5977202241515802},{"$f":"SUM(H1716:H1730)","v":58.95402873985158}]
[null,"Row 17"]
[null,"Row 18","Cost of LT Debt",{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2},{"$f":"Input!$E$37","v":3.7199999999999997E-2}]
[null,"Row 19","Carrying Cost of Deferred Revenue",{"$f":"D1731*D1733","v":35.836313047970684},{"$f":"E1731*E1733","v":20.992475650268215},{"$f":"F1731*F1733","v":12.591312336241547},{"$f":"G1731*G1733","v":5.9435192338438782E-2},{"$f":"H1731*H1733","v":2.1930898691224785}]
[]
[]
[null,null,{"$f":"\"Allocation of Carrying Cost of Deferred Revenue\"","v":"Allocation of Carrying Cost of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"SUM(E1743:H1743)","v":0.74290285289978142},{"$f":"E1716*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.52709991160251191},{"$f":"F1716*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0.15636774895883079},{"$f":"G1716*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":5.9435192338438782E-2},{"$f":"H1716*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},32.900320325948421,{"$f":"E1717*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":20.465375738665703},{"$f":"F1717*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":12.434944587282716},{"$f":"G1717*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1717*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},0,{"$f":"E1718*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1718*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1718*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1718*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},0,{"$f":"E1719*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1719*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1719*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1719*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},0,{"$f":"E1720*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1720*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1720*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1720*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},2.1930898691224785,{"$f":"E1721*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1721*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1721*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1721*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":2.1930898691224785}]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,{"$f":"E1722*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1722*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1722*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1722*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,{"$f":"E1723*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1723*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1723*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1723*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,{"$f":"E1724*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1724*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1724*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1724*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,{"$f":"E1725*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1725*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1725*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1725*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,{"$f":"E1726*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1726*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1726*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1726*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,{"$f":"E1727*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1727*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1727*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1727*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,{"$f":"E1728*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1728*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1728*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1728*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,{"$f":"E1729*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1729*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1729*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1729*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,{"$f":"E1730*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"F1730*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"G1730*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0},{"$f":"H1730*INDEX(Calculation!$H$13345:$R$13345,1,MATCH(cosYear,Calculation!$H$2:$R$2,0))","v":0}]
[null,"Row 16","Total",{"$f":"SUM(D1743:D1757)","v":35.836313047970684},{"$f":"SUM(E1743:E1757)","v":20.992475650268215},{"$f":"SUM(F1743:F1757)","v":12.591312336241547},{"$f":"SUM(G1743:G1757)","v":5.9435192338438782E-2},{"$f":"SUM(H1743:H1757)","v":2.1930898691224785}]
[]
[]
[49,null,{"$f":"\"Table7-\"&A1761&\": \"&\"Allocation of Disposition of Deferred Revenue\"","v":"Table7-49: Allocation of Disposition of Deferred Revenue"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"INDEX($E$1462:$S$1462,1,MATCH($C1767,$E$1446:$S$1446,0))","v":0.9741710633356695},{"$f":"$D1767*E792","v":0.69118792499673742},0.20504556642909894,7.7937571909833192E-2,0]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},43.142303076250229,26.836317517264231,16.305985558985991,0,0]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},0,0,0,0,0]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},0,0,0,0,0]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},0,0,0,0,0]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},2.87580627999276,0,0,0,2.87580627999276]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 16","Total",{"$f":"SUM(D1767:D1781)","v":46.992280419578655},{"$f":"SUM(E1767:E1781)","v":27.527505442260967},{"$f":"SUM(F1767:F1781)","v":16.511031125415091},{"$f":"SUM(G1767:G1781)","v":7.7937571909833192E-2},{"$f":"SUM(H1767:H1781)","v":2.87580627999276}]
[]
[]
[50,null,{"$f":"\"Table7-\"&A1785&\": \"&\"Allocation of Cost of Service\"","v":"Table7-50: Allocation of Cost of Service"}]
[null,null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Classification","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1",{"$f":"Input!C$145","v":"Commodity"},{"$f":"INDEX($E$1558:$S$1558,1,MATCH($C1791,$E$1542:$S$1542,0))","v":2385.9522917519325},{"$f":"$D1791*E792","v":1692.866351450007},502.2002372559781,190.88570304594751,0]
[null,"Row 2",{"$f":"Input!C$146","v":"Upstream Capacity"},443.22961946238581,275.70736731245046,167.5222521499353,0,0]
[null,"Row 3",{"$f":"Input!C$147","v":"Storage Space"},84.055077490183137,48.095119741292514,34.46576592966489,1.494191819225732,0]
[null,"Row 4",{"$f":"Input!C$148","v":"Storage Deliverability"},126.0826162352747,74.250395912114044,48.511951020914417,3.3202693022462335,0]
[null,"Row 5",{"$f":"Input!C$149","v":"Enbridge CIAC"},352.23208804921819,132.85787632174913,80.725629040061946,0,138.6485826874071]
[null,"Row 6",{"$f":"Input!C$150","v":"Industrial Direct Assignment"},235.79853898666835,0,0,0,235.79853898666835]
[null,"Row 7",{"$f":"Input!C$151","v":"Delivery Commodity"},0,0,0,0,0]
[null,"Row 8",{"$f":"Input!C$152","v":"Capacity HP"},0,0,0,0,0]
[null,"Row 9",{"$f":"Input!C$153","v":"Capacity LP"},0,0,0,0,0]
[null,"Row 10",{"$f":"Input!C$154","v":"Customer"},0,0,0,0,0]
[null,"Row 11",{"$f":"Input!C$155","v":"Customer Weighted Services"},0,0,0,0,0]
[null,"Row 12",{"$f":"Input!C$156","v":"Customer Weighted Meters"},0,0,0,0,0]
[null,"Row 13",{"$f":"Input!C$157","v":"Customer Weighted Billing"},0,0,0,0,0]
[null,"Row 14",{"$f":"Input!C$158","v":"Customer Excluding Industrial"},0,0,0,0,0]
[null,"Row 15",{"$f":"Input!C$159","v":"Bad Debt / Collection"},0,0,0,0,0]
[null,"Row 16","Total",{"$f":"SUM(D1791:D1805)","v":3627.3502319756631},{"$f":"SUM(E1791:E1805)","v":2223.7771107376134},{"$f":"SUM(F1791:F1805)","v":833.4258353965547},{"$f":"SUM(G1791:G1805)","v":195.70016416741947},{"$f":"SUM(H1791:H1805)","v":374.44712167407545}]
[]
[]
[51,null,{"$f":"\"Table7-\"&A1809&\": \"&\"Allocation of Cost of Service\"","v":"Table7-51: Allocation of Cost of Service"}]
[null,null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5"]
[]
[null,null,"Cost Type","Total",{"$f":"Input!C$569","v":"Rate 1 - General Firm Service"},{"$f":"Input!C$570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"Input!C$571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"Input!C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"Row 1","Distribution and Non-distribution"]
[null,"Row 2","Commodity",{"$f":"SUM(E1816:H1816)","v":2469.8022967504016},{"$f":"SUM('Exhibit 7'!E1016,'Exhibit 7'!E1022)","v":1722.4171580040284},{"$f":"SUM('Exhibit 7'!F1016,'Exhibit 7'!F1022)","v":510.96668361473735},{"$f":"SUM('Exhibit 7'!G1016,'Exhibit 7'!G1022)","v":194.2178187087153},{"$f":"SUM('Exhibit 7'!H1016,'Exhibit 7'!H1022)","v":42.200636422920809}]
[null,"Row 3","Demand",{"$f":"SUM(E1817:H1817)","v":4827.1679723706666},{"$f":"SUM('Exhibit 7'!E1017:E1020,'Exhibit 7'!E1023:E1024)","v":2298.577006148802},{"$f":"SUM('Exhibit 7'!F1017:F1020,'Exhibit 7'!F1023:F1024)","v":1405.3155784906978},{"$f":"SUM('Exhibit 7'!G1017:G1020,'Exhibit 7'!G1023:G1024)","v":131.20484112079922},{"$f":"SUM('Exhibit 7'!H1017:H1020,'Exhibit 7'!H1023:H1024)","v":992.0705466103675}]
[null,"Row 4","Customer",{"$f":"SUM(E1818:H1818)","v":3765.2484077758663},{"$f":"SUM('Exhibit 7'!E1025:E1030,'Exhibit 7'!E1043)","v":3449.765084801048},{"$f":"SUM('Exhibit 7'!F1025:F1030,'Exhibit 7'!F1043)","v":241.40124001070069},{"$f":"SUM('Exhibit 7'!G1025:G1030,'Exhibit 7'!G1043)","v":50.087770140840476},{"$f":"SUM('Exhibit 7'!H1025:H1030,'Exhibit 7'!H1043)","v":23.994312823276942}]
[null,"Row 5","Direct",{"$f":"SUM(E1819:H1819)","v":249.06760132987372},{"$f":"'Exhibit 7'!E1021","v":0},{"$f":"'Exhibit 7'!F1021","v":0},{"$f":"'Exhibit 7'!G1021","v":0},{"$f":"'Exhibit 7'!H1021","v":249.06760132987372}]
[null,"Row 6","Total",{"$f":"SUM(E1820:H1820)","v":11311.286278226809},{"$f":"SUM(E1816:E1819)","v":7470.7592489538783},{"$f":"SUM(F1816:F1819)","v":2157.683502116136},{"$f":"SUM(G1816:G1819)","v":375.51042997035495},{"$f":"SUM(H1816:H1819)","v":1307.3330971864389}]
[null,"Row 7"]
[null,"Row 8","Non-distribution"]
[null,"Row 9","Commodity",{"$f":"SUM(E1823:H1823)","v":2385.9522917519325},{"$f":"SUM('Exhibit 7'!E1791,'Exhibit 7'!E1797)","v":1692.866351450007},{"$f":"SUM('Exhibit 7'!F1791,'Exhibit 7'!F1797)","v":502.2002372559781},{"$f":"SUM('Exhibit 7'!G1791,'Exhibit 7'!G1797)","v":190.88570304594751},{"$f":"SUM('Exhibit 7'!H1791,'Exhibit 7'!H1797)","v":0}]
[null,"Row 10","Demand",{"$f":"SUM(E1824:H1824)","v":1005.5994012370618},{"$f":"SUM('Exhibit 7'!E1792:E1795,'Exhibit 7'!E1798:E1799)","v":530.9107592876062},{"$f":"SUM('Exhibit 7'!F1792:F1795,'Exhibit 7'!F1798:F1799)","v":331.22559814057655},{"$f":"SUM('Exhibit 7'!G1792:G1795,'Exhibit 7'!G1798:G1799)","v":4.8144611214719655},{"$f":"SUM('Exhibit 7'!H1792:H1795,'Exhibit 7'!H1798:H1799)","v":138.6485826874071}]
[null,"Row 11","Customer",{"$f":"SUM(E1825:H1825)","v":0},{"$f":"SUM('Exhibit 7'!E1800:E1805)","v":0},{"$f":"SUM('Exhibit 7'!F1800:F1805)","v":0},{"$f":"SUM('Exhibit 7'!G1800:G1805)","v":0},{"$f":"SUM('Exhibit 7'!H1800:H1805)","v":0}]
[null,"Row 12","Direct",{"$f":"SUM(E1826:H1826)","v":235.79853898666835},{"$f":"'Exhibit 7'!E1796","v":0},{"$f":"'Exhibit 7'!F1796","v":0},{"$f":"'Exhibit 7'!G1796","v":0},{"$f":"'Exhibit 7'!H1796","v":235.79853898666835}]
[null,"Row 1","Non-distribution",{"$f":"SUM(E1827:H1827)","v":3627.3502319756626},{"$f":"SUM(E1823:E1826)","v":2223.7771107376129},{"$f":"SUM(F1823:F1826)","v":833.4258353965547},{"$f":"SUM(G1823:G1826)","v":195.70016416741947},{"$f":"SUM(H1823:H1826)","v":374.44712167407545}]
[null,"Row 2"]
[null,"Row 3","Distribution"]
[null,"Row 4","Commodity",{"$f":"SUM(E1830:H1830)","v":83.850004998469245},{"$f":"SUM('Exhibit 7'!E1016,'Exhibit 7'!E1022)-SUM('Exhibit 7'!E1791,'Exhibit 7'!E1797)","v":29.550806554021392},{"$f":"SUM('Exhibit 7'!F1016,'Exhibit 7'!F1022)-SUM('Exhibit 7'!F1791,'Exhibit 7'!F1797)","v":8.7664463587592536},{"$f":"SUM('Exhibit 7'!G1016,'Exhibit 7'!G1022)-SUM('Exhibit 7'!G1791,'Exhibit 7'!G1797)","v":3.3321156627677908},{"$f":"SUM('Exhibit 7'!H1016,'Exhibit 7'!H1022)-SUM('Exhibit 7'!H1791,'Exhibit 7'!H1797)","v":42.200636422920809}]
[null,"Row 5","Demand",{"$f":"SUM(E1831:H1831)","v":3821.568571133605},{"$f":"SUM('Exhibit 7'!E1017:E1020,'Exhibit 7'!E1023:E1024)-SUM('Exhibit 7'!E1792:E1795,'Exhibit 7'!E1798:E1799)","v":1767.6662468611958},{"$f":"SUM('Exhibit 7'!F1017:F1020,'Exhibit 7'!F1023:F1024)-SUM('Exhibit 7'!F1792:F1795,'Exhibit 7'!F1798:F1799)","v":1074.0899803501213},{"$f":"SUM('Exhibit 7'!G1017:G1020,'Exhibit 7'!G1023:G1024)-SUM('Exhibit 7'!G1792:G1795,'Exhibit 7'!G1798:G1799)","v":126.39037999932725},{"$f":"SUM('Exhibit 7'!H1017:H1020,'Exhibit 7'!H1023:H1024)-SUM('Exhibit 7'!H1792:H1795,'Exhibit 7'!H1798:H1799)","v":853.42196392296046}]
[null,"Row 6","Customer",{"$f":"SUM(E1832:H1832)","v":3765.2484077758663},{"$f":"SUM('Exhibit 7'!E1025:E1030,'Exhibit 7'!E1043)-SUM('Exhibit 7'!E1800:E1805)","v":3449.765084801048},{"$f":"SUM('Exhibit 7'!F1025:F1030,'Exhibit 7'!F1043)-SUM('Exhibit 7'!F1800:F1805)","v":241.40124001070069},{"$f":"SUM('Exhibit 7'!G1025:G1030,'Exhibit 7'!G1043)-SUM('Exhibit 7'!G1800:G1805)","v":50.087770140840476},{"$f":"SUM('Exhibit 7'!H1025:H1030,'Exhibit 7'!H1043)-SUM('Exhibit 7'!H1800:H1805)","v":23.994312823276942}]
[null,"Row 7","Direct",{"$f":"SUM(E1833:H1833)","v":13.269062343205377},{"$f":"'Exhibit 7'!E1021-'Exhibit 7'!E1796","v":0},{"$f":"'Exhibit 7'!F1021-'Exhibit 7'!F1796","v":0},{"$f":"'Exhibit 7'!G1021-'Exhibit 7'!G1796","v":0},{"$f":"'Exhibit 7'!H1021-'Exhibit 7'!H1796","v":13.269062343205377}]
[null,"Row 8","Sub-total",{"$f":"SUM(E1834:H1834)","v":7683.9360462511468},{"$f":"SUM(E1830:E1833)","v":5246.9821382162654},{"$f":"SUM(F1830:F1833)","v":1324.2576667195813},{"$f":"SUM(G1830:G1833)","v":179.81026580293553},{"$f":"SUM(H1830:H1833)","v":932.88597551236353}]
[null,"Row 9"]
[null,"Row 10","Total",{"$f":"D1827+D1834","v":11311.286278226809},{"$f":"E1827+E1834","v":7470.7592489538783},2157.683502116136,375.51042997035501,1307.3330971864389]
[null,"Row 11"]
[null,"Row 12"]
[null,"Row 13","Customers (mid-year connections)",{"$f":"SUM(E1839:H1839)","v":5273.5},{"$f":"Input!R576","v":5175.5},{"$f":"Input!R577","v":91},{"$f":"Input!R578","v":5},{"$f":"Input!R579","v":2}]
[null,"Row 14","Distribution Customer Cost per customer per month ($ / Cx / Month)",{"$f":"D1832/D1839*1000/12","v":59.499516573051835},{"$f":"E1832/E1839*1000/12","v":55.546405899607898},{"$f":"F1832/F1839*1000/12","v":221.06340660320575},{"$f":"G1832/G1839*1000/12","v":834.79616901400789},{"$f":"H1832/H1839*1000/12","v":999.76303430320593}]
[null,"Row 15","Proposed Fixed Monthly Charge ($ / Cx / Month)",{"$f":"Calculation!R15119*1000/D1839/12","v":30.24017398354837},{"$f":"Calculation!R15115*1000/E1839/12","v":28.007045599429983},{"$f":"Calculation!R15116*1000/F1839/12","v":114.26874604567429},{"$f":"Calculation!R15117*1000/G1839/12","v":152.35832806089908},{"$f":"Calculation!R15118*1000/H1839/12","v":1680.4227359657989}]

{"sheet":"Exhibit 8","index":9,"n_rows":1418,"n_cols":19,"rows_kept":1418,"cut":false,"hidden":false,"merged":[[605,2,605,3],[631,2,631,3],[657,2,657,3],[733,2,733,3],[369,2,369,3],[395,2,395,3],[421,2,421,3],[449,2,449,3],[579,2,579,3],[86,2,86,3],[112,2,112,3],[136,2,136,3],[159,2,159,3],[187,2,187,3],[781,2,781,3],[805,2,805,3],[213,2,213,3],[239,2,239,3],[925,2,925,3],[265,2,265,3],[291,2,291,3],[317,2,317,3],[683,2,683,3],[709,2,709,3],[553,2,553,3],[475,2,475,3],[501,2,501,3],[527,2,527,3],[757,2,757,3],[343,2,343,3],[1071,2,1071,3],[1119,2,1119,3],[1143,2,1143,3],[1095,2,1095,3],[829,2,829,3],[853,2,853,3],[877,2,877,3],[901,2,901,3],[1023,2,1023,3],[1047,2,1047,3],[975,2,975,3],[951,2,951,3],[999,2,999,3],[1410,2,1410,3],[1222,2,1222,3],[1249,2,1249,3],[1276,2,1276,3],[1305,2,1305,3],[1167,2,1167,3],[1195,2,1195,3],[1332,2,1332,3],[1359,2,1359,3],[1384,2,1384,3]]}
["EXHIBIT 8 - Rate Design"]
[]
[1,{"$f":"\"Table 8-\"&A3&\": \"&\"DistributionRevenueRequirementAdjustment\"","v":"Table 8-1: DistributionRevenueRequirementAdjustment"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1","Col. 2"]
[]
[null,null,"Description","Calculation","Cumulative"]
[null,"Row 1","CIP Revenue Requirement",null,{"$f":"'Exhibit 1'!N51","v":75583.261351223497}]
[null,"Row 2"]
[null,"Row 3","Adjustments"]
[null,"Row 4","Less: Grant Funding Impact",null,{"$f":"-'Exhibit 3'!$N$71","v":-14911.852280732732}]
[null,"Row 5","Less: Municipal Tax Holidays",null,{"$f":"-'Exhibit 3'!$N$92","v":-2208.3920300733771}]
[null,"Row 6","Add: LEAP Funding",null,{"$f":"SUM(Calculation!$H$13978:$R$13978)","v":71.534232578950437}]
[null,"Row 7","Adjusted Distribution Revenue Requirement",null,{"$f":"E9+E12+E13+E14","v":58534.551272996338}]
[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",{"$f":"E15/E17*1000","v":0.17106025547241877}]
[]
[2,{"$f":"\"Table 8-\"&A22&\": \"&\"Ten Year Distribution Revenue\"","v":"Table 8-2: Ten Year Distribution Revenue"}]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Rate Class","Distribution Revenue ($000s)"]
[null,"Row 1",{"$f":"Input!C569","v":"Rate 1 - General Firm Service"},{"$f":"SUM(Calculation!I15092:R15092)","v":38272.60945714805}]
[null,"Row 2",{"$f":"Input!C570","v":"Rate 6 - Large Volume General Firm Service"},{"$f":"SUM(Calculation!I15093:R15093)","v":7346.298632793495}]
[null,"Row 3",{"$f":"Input!C571","v":"Rate 11 - Large Volume Seasonal Service"},{"$f":"SUM(Calculation!I15094:R15094)","v":1815.9378034408994}]
[null,"Row 4",{"$f":"Input!C572","v":"Rate 16 - Contracted Firm Service"},{"$f":"SUM(Calculation!I15095:R15095)","v":11099.705379613886}]
[null,"Row 5","Sum",{"$f":"SUM(D28:D31)","v":58534.55127299633}]
[]
[]
[]
[]
[]
[]
[null,"Ten Year Cumulative Revenues"]
[]
[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",{"$f":"Calculation!I15096","v":589.35745720428872},{"$f":"Calculation!J15096","v":3049.7351836107464},{"$f":"Calculation!K15096","v":4620.571578595871},{"$f":"Calculation!L15096","v":5818.2651153678307},{"$f":"Calculation!M15096","v":6645.7220793637607},{"$f":"Calculation!N15096","v":7189.6621551904764},{"$f":"Calculation!O15096","v":7454.5737699296387},{"$f":"Calculation!P15096","v":7593.7059608899071},{"$f":"Calculation!Q15096","v":7726.7278110402158},{"$f":"Calculation!R15096","v":7846.2301618035899},{"$f":"SUM(D47:M47)","v":58534.55127299633}]
[null,"Row 2","Non-distribution Revenue",{"$f":"Calculation!I$16","v":318.87926475446204},{"$f":"Calculation!J$16","v":1273.1955389395298},{"$f":"Calculation!K$16","v":2046.5599350801338},{"$f":"Calculation!L$16","v":2677.6682705582916},{"$f":"Calculation!M$16","v":3093.303447811254},{"$f":"Calculation!N$16","v":3390.6540544822051},{"$f":"Calculation!O$16","v":3497.3477698779989},{"$f":"Calculation!P$16","v":3543.6050403359959},{"$f":"Calculation!Q$16","v":3587.933854427657},{"$f":"Calculation!R$16","v":3627.3502319756631},{"$f":"Calculation!S$16","v":0}]
[null,"Row 3","Total Revenues ",{"$f":"SUM(D47:D48)","v":908.23672195875076},4322.9307225502762,6667.1315136760049,8495.9333859261224,9739.0255271750138,10580.316209672681,10951.921539807638,11137.311001225902,11314.661665467873,11473.580393779253,58534.55127299633]
[]
[]
[null,"Cumulative Revenue"]
[null,"(Thousands of Dollars)"]
[]
[null,null,null,"Col. 1"]
[]
[null,null,"Description","Revenue"]
[null,"Row 1","Fixed Charges",{"$f":"Calculation!$G$15119","v":13794.77032529365}]
[null,"Row 2","Delivery Charges",{"$f":"Calculation!$G$15126+Calculation!$G$15133+Calculation!$G$15140+Calculation!$G$15147","v":44739.780947702682}]
[null,"Row 3","Distribution Revenue",{"$f":"SUM(D58:D59)","v":58534.55127299633}]
[null,"Row 4","Fixed Charge Ratio of Distribution Charges",{"$f":"D58/SUM(D58:D59)","v":0.23566884900094168}]
[null,"Row 5"]
[null,"Row 6","Transportation and Storage",{"$f":"Calculation!$G$15163","v":6302.3379366914696}]
[null,"Row 7","Upstream Recovery",{"$f":"Calculation!$G$15156","v":3625.1170297010312}]
[null,"Row 8","Gas Supply",{"$f":"Calculation!$G$15170","v":17129.042441850692}]
[null,"Row 10","Non-distribution Charges ",{"$f":"SUM(D63:D65)","v":27056.497408243195}]
[null,"Row 11"]
[null,"Row 12"," Total Revenues ",{"$f":"D60+D66","v":85591.048681239525}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B72,Input!$C$576:$C$579,0),0,1,11))","v":39182.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B72,Calculation!$A$15115:$A$15118,0),0,1,11))","v":12488.713317263462}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1075","v":"First 100 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B72,Calculation!$A$148:$A$151,0),0,1,11))","v":39738666.119145073},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15121,MATCH($B72,Calculation!$A$15122:$A$15125,0),0,1,11))","v":11421.855519904215}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B72,Calculation!$A$154:$A$157,0),0,1,11))","v":48320000.295361519},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15128,MATCH($B72,Calculation!$A$15129:$A$110011,0),0,1,11))","v":13615.62676792833}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B72,Calculation!$A$160:$A$163,0),0,1,11))","v":2725690.5854934063},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15135,MATCH($B72,Calculation!$A$15136:$A$15139,0),0,1,11))","v":746.4138520520346}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E83:E85)","v":90784356.999999985},null,{"$f":"SUM(G80,G83:G85)","v":38272.609457148043}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charges",null,null,null,{"$f":"G80/SUM(G80,G83:G85)","v":0.32630942845029837}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E86","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B72,Calculation!$A$15152:$A$15155,0),0,1,11))","v":1410.1290696401561}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E86","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15158,MATCH($B72,Calculation!$A$15159:$A$15162,0),0,1,11))","v":2634.8421406332345}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E86","v":90784356.999999985},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B72,Calculation!$A$15166:$A$15169,0),0,1,11))","v":12158.942345605807}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G89:G91)","v":16203.913555879197}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G86+G92","v":54476.523013027239}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B98,Input!$C$576:$C$579,0),0,1,11))","v":680.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B98,Calculation!$A$15115:$A$15118,0),0,1,11))","v":887.94425336672703}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1093","v":"First 1000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$147,MATCH($B98,Calculation!$A$148:$A$151,0),0,1,11))","v":6979950.8860609047},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15121,MATCH($B98,Calculation!$A$15122:$A$15125,0),0,1,11))","v":1853.0858736838793}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$153,MATCH($B98,Calculation!$A$154:$A$157,0),0,1,11))","v":15366260.284675429},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15128,MATCH($B98,Calculation!$A$15129:$A$110011,0),0,1,11))","v":3672.0008854674857}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B98,Calculation!$A$160:$A$163,0),0,1,11))","v":4106599.461321265},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15135,MATCH($B98,Calculation!$A$15136:$A$15139,0),0,1,11))","v":933.26762027540394}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E109:E111)","v":26452810.6320576},null,{"$f":"SUM(G106,G109:G111)","v":7346.298632793495}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G106/SUM(G106,G109:G111)","v":0.12086961036446164}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E112","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B98,Calculation!$A$15152:$A$15155,0),0,1,11))","v":826.09381890173893}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E112","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15158,MATCH($B98,Calculation!$A$15159:$A$15162,0),0,1,11))","v":1607.4447362751005}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E112","v":26452810.6320576},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B98,Calculation!$A$15166:$A$15169,0),0,1,11))","v":3547.9120803772494}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G115:G117)","v":5981.4506355540889}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G112+G118","v":13327.749268347583}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B124,Input!$C$576:$C$579,0),0,1,11))","v":38.5},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B124,Calculation!$A$15115:$A$15118,0),0,1,11))","v":66.826257568844781}]
[null,"Row 4"]
[null,"Row 5",null,"Rate Block (m3)","Volumes (m3)","Charge (¢/m3)"]
[null,"Row 6","Delivery Charge",{"$f":"Input!$C$1113","v":"Over 0 m3"},{"$f":"SUM(OFFSET(Calculation!$H$159,MATCH($B124,Calculation!$A$160:$A$163,0),0,1,11))","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15135,MATCH($B124,Calculation!$A$15136:$A$15139,0),0,1,11))","v":1749.1115458720546}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E135:E135)","v":10623612.840361608},null,{"$f":"SUM(G132,G135:G135)","v":1815.9378034408994}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G132/SUM(G132,G135:G135)","v":3.6799860348862262E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E136","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B124,Calculation!$A$15152:$A$15155,0),0,1,11))","v":2.0733814676547424}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E136","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15158,MATCH($B124,Calculation!$A$15159:$A$15162,0),0,1,11))","v":207.49130812952731}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E136","v":10623612.840361608},"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B124,Calculation!$A$15166:$A$15169,0),0,1,11))","v":1422.1880158676361}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G139:G141)","v":1631.7527054648181}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G136+G142","v":3447.6905089057173}]
[]
[]
[null,"Cumulative 10-Year"]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Effective Cx (Cx)",null,"Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"SUM(OFFSET(Input!$H$575,MATCH($B148,Input!$C$576:$C$579,0),0,1,11))","v":20},null,"N/A",{"$f":"SUM(OFFSET(Calculation!$H$15114,MATCH($B148,Calculation!$A$15115:$A$15118,0),0,1,11))","v":351.28649709461172}]
[null,"Row 4"]
[null,"Row 5","Delivery Charge","based on contracted demand",null,null,{"$f":"SUM(OFFSET(Calculation!$H$15142,MATCH($B148,Calculation!$A$15143:$A$15146,0),0,1,11))","v":10748.418882519276}]
[null,"Row 6","Total Distribution Charge ",null,null,null,{"$f":"SUM(G156,G158:G158)","v":11099.705379613888}]
[null,"Row 7","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G156/SUM(G156,G158:G158)","v":3.1648272191061658E-2}]
[null,"Row 8"]
[null,"Row 9","Upstream Charges","Upstream Recovery Charge",null,null,{"$f":"SUM(OFFSET(Calculation!$H$15151,MATCH($B148,Calculation!$A$15152:$A$15155,0),0,1,11))","v":1386.820759691481}]
[null,"Row 10",null,"Transportation and Storage Charge - Contracted Demand",null,null,{"$f":"Calculation!$G$15585","v":1852.559751653607}]
[null,"Row 11","Gas Supply Charge",null,null,null,{"$f":"SUM(OFFSET(Calculation!$H$15165,MATCH($B148,Calculation!$A$15166:$A$15169,0),0,1,11))","v":0}]
[null,"Row 12","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G162:G164)","v":3239.3805113450881}]
[null,"Row 13"]
[null,"Row 14","Total Revenue",null,null,null,{"$f":"G159+G165","v":14339.085890958977}]
[]
[]
[null,"Rate 1 - Ten Year Revenues"]
[]
[null,2019]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B173,Input!$C$1055:$C$1058,0),MATCH($B172,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B173,Input!$C$576:$C$579,0),MATCH($B172,Input!$I$528:$R$528,0))","v":481},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B172,Input!$I$1066:$R$1066,0))","v":25},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B173,Calculation!$A$15115:$A$15118,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":24.05},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E181*D181*F181-G181*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B173,Calculation!$A$148:$A$151,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":486858.2437471578},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B172,Input!$I$1066:$R$1066,0))*100","v":26.79480281388777},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B173,Calculation!$A$15122:$A$15125,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":130.452706395208},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E184*F184/100-G184*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B173,Calculation!$A$148:$A$151,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":586816.57094133692},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B172,Input!$I$1066:$R$1066,0))*100","v":26.26699125322687},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B173,Calculation!$A$15129:$A$15132,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":154.13905736164682},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E185*F185/100-G185*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B173,Calculation!$A$148:$A$151,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":28045.185311505233},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B172,Input!$I$1066:$R$1066,0))*100","v":25.491108259055345},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B173,Calculation!$A$15136:$A$15139,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":7.1490285492084871},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E186*F186/100-G186*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E184:E186)","v":1101720},null,{"$f":"SUM(G181,G184:G186)","v":315.79079230606334}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G181/G187","v":7.6158015325192965E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E187","v":1101720},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B172,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B173,Calculation!$A$15152:$A$15155,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":16.28246712736998},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E190*F190/100-G190*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E187","v":1101720},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B172,Input!$I$1066:$R$1066,0))*100","v":2.7054332107982155},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B173,Calculation!$A$15159:$A$15162,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":29.806298770006098},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E191*F191/100-G191*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E187","v":1101720},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B172,Input!$I$1066:$R$1066,0))*100","v":12.484697250999998},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B173,Calculation!$A$15166:$A$15169,0),MATCH($B172,Calculation!$I$2:$R$2,0))","v":137.54640655371719},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E192*F192/100-G192*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G190:G192)","v":183.63517245109327}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G187+G193","v":499.42596475715663}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B199,Input!$C$1055:$C$1058,0),MATCH($B198,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B199,Input!$C$576:$C$579,0),MATCH($B198,Input!$I$528:$R$528,0))","v":1753},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B198,Input!$I$1066:$R$1066,0))","v":25.317499999999999},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B199,Calculation!$A$15115:$A$15118,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":532.5789299999999},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E207*D207*F207-G207*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B199,Calculation!$A$148:$A$151,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":1774284.216007276},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B198,Input!$I$1066:$R$1066,0))*100","v":27.135096809624144},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B199,Calculation!$A$15122:$A$15125,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":481.4537396914551},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E210*F210/100-G210*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B199,Calculation!$A$148:$A$151,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":2138384.7044110959},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B198,Input!$I$1066:$R$1066,0))*100","v":26.600582042142847},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B199,Calculation!$A$15129:$A$15132,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":568.82277767350729},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E211*F211/100-G211*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B199,Calculation!$A$148:$A$151,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":101472.57958162803},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B198,Input!$I$1066:$R$1066,0))*100","v":25.814845333945346},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B199,Calculation!$A$15136:$A$15139,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":26.194989475361883},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E212*F212/100-G212*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E210:E212)","v":4014141.5},null,{"$f":"SUM(G207,G210:G212)","v":1609.0504368403242}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G207/G213","v":0.33098958106361143}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E213","v":4014141.5},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B198,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B199,Calculation!$A$15152:$A$15155,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":59.325533727591058},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E216*F216/100-G216*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E213","v":4014141.5},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B198,Input!$I$1066:$R$1066,0))*100","v":2.7397922125753529},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B199,Calculation!$A$15159:$A$15162,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":109.97913621875544},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E217*F217/100-G217*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E213","v":4014141.5},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B198,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B199,Calculation!$A$15166:$A$15169,0),MATCH($B198,Calculation!$I$2:$R$2,0))","v":507.51806185322232},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E218*F218/100-G218*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G216:G218)","v":676.82273179956883}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G213+G219","v":2285.8731686398933}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B225,Input!$C$1055:$C$1058,0),MATCH($B224,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B225,Input!$C$576:$C$579,0),MATCH($B224,Input!$I$528:$R$528,0))","v":3077.5},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B224,Input!$I$1066:$R$1066,0))","v":25.639032249999996},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B225,Calculation!$A$15115:$A$15118,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":946.84946099249987},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E233*D233*F233-G233*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B225,Calculation!$A$148:$A$151,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":3115813.1882673944},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B224,Input!$I$1066:$R$1066,0))*100","v":27.479712539106366},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B225,Calculation!$A$15122:$A$15125,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":856.21650739144502},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E236*F236/100-G236*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B225,Calculation!$A$148:$A$151,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":3760450.7385175074},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B224,Input!$I$1066:$R$1066,0))*100","v":26.938409434078061},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B225,Calculation!$A$15129:$A$15132,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":1013.0056165086582},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E237*F237/100-G237*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B225,Calculation!$A$148:$A$151,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":183058.5732150978},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B224,Input!$I$1066:$R$1066,0))*100","v":26.14269386968645},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B225,Calculation!$A$15136:$A$15139,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":47.856442397838862},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E238*F238/100-G238*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E236:E238)","v":7059322.5},null,{"$f":"SUM(G233,G236:G238)","v":2863.9280272904416}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G233/G239","v":0.3306121704071987}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E239","v":7059322.5},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B224,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B225,Calculation!$A$15152:$A$15155,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":104.3306707219196},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E242*F242/100-G242*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E239","v":7059322.5},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B224,Input!$I$1066:$R$1066,0))*100","v":2.7745875736750594},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B225,Calculation!$A$15159:$A$15162,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":195.86708487064755},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E243*F243/100-G243*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E239","v":7059322.5},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B224,Input!$I$1066:$R$1066,0))*100","v":12.803822217995013},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B225,Calculation!$A$15166:$A$15169,0),MATCH($B224,Calculation!$I$2:$R$2,0))","v":903.86310269492094},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E244*F244/100-G244*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G242:G244)","v":1204.0608582874881}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G239+G245","v":4067.98888557793}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B251,Input!$C$1055:$C$1058,0),MATCH($B250,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B251,Input!$C$576:$C$579,0),MATCH($B250,Input!$I$528:$R$528,0))","v":3928.5},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B250,Input!$I$1066:$R$1066,0))","v":25.964647959574993},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B251,Calculation!$A$15115:$A$15118,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":1224.0254341102843},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E259*D259*F259-G259*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B251,Calculation!$A$148:$A$151,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":3981746.9731696229},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B250,Input!$I$1066:$R$1066,0))*100","v":27.828704888353016},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B251,Calculation!$A$15122:$A$15125,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":1108.0686145643031},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E262*F262/100-G262*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B251,Calculation!$A$148:$A$151,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":4829175.4599818103},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B250,Input!$I$1066:$R$1066,0))*100","v":27.280527233890851},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B251,Calculation!$A$15129:$A$15132,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":1317.4245265327115},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E263*F263/100-G263*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B251,Calculation!$A$148:$A$151,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":257004.56684856754},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B250,Input!$I$1066:$R$1066,0))*100","v":26.474706081831467},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B251,Calculation!$A$15136:$A$15139,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":68.041203690042323},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E264*F264/100-G264*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E262:E264)","v":9067927},null,{"$f":"SUM(G259,G262:G264)","v":3717.5597788973419}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G259/G265","v":0.32925507776860552}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E265","v":9067927},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B250,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B251,Calculation!$A$15152:$A$15155,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":134.01610508195427},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E268*F268/100-G268*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E265","v":9067927},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B250,Input!$I$1066:$R$1066,0))*100","v":2.8098248358607325},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B251,Calculation!$A$15159:$A$15162,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":254.79286494372104},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E269*F269/100-G269*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E265","v":9067927},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B250,Input!$I$1066:$R$1066,0))*100","v":12.966430760163551},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B251,Calculation!$A$15166:$A$15169,0),MATCH($B250,Calculation!$I$2:$R$2,0))","v":1175.7864758371757},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E270*F270/100-G270*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G268:G270)","v":1564.595445862851}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G265+G271","v":5282.1552247601931}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B277,Input!$C$1055:$C$1058,0),MATCH($B276,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B277,Input!$C$576:$C$579,0),MATCH($B276,Input!$I$528:$R$528,0))","v":4519},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B276,Input!$I$1066:$R$1066,0))","v":26.294398988661595},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B277,Calculation!$A$15115:$A$15118,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":1425.8926683571408},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E285*D285*F285-G285*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B277,Calculation!$A$148:$A$151,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":4585361.7967257835},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B276,Input!$I$1066:$R$1066,0))*100","v":28.182129440435098},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B277,Calculation!$A$15122:$A$15125,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":1292.2525968655209},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E288*F288/100-G288*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B277,Calculation!$A$148:$A$151,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":5588978.1427921774},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B276,Input!$I$1066:$R$1066,0))*100","v":27.626989929761265},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B277,Calculation!$A$15129:$A$15132,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":1544.066428685753},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E289*F289/100-G289*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B277,Calculation!$A$148:$A$151,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":323310.56048203731},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B276,Input!$I$1066:$R$1066,0))*100","v":26.810934849070726},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B277,Calculation!$A$15136:$A$15139,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":86.682583731004428},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E290*F290/100-G290*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E288:E290)","v":10497650.499999998},null,{"$f":"SUM(G285,G288:G290)","v":4348.8942776394188}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G285/G291","v":0.32787476018642508}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E291","v":10497650.499999998},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B276,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B277,Calculation!$A$15152:$A$15155,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":155.14617977423393},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E294*F294/100-G294*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E291","v":10497650.499999998},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B276,Input!$I$1066:$R$1066,0))*100","v":2.8455096112761638},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B277,Calculation!$A$15159:$A$15162,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":298.71165393568015},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E295*F295/100-G295*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E291","v":10497650.499999998},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B276,Input!$I$1066:$R$1066,0))*100","v":13.131104430817626},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B277,Calculation!$A$15166:$A$15169,0),MATCH($B276,Calculation!$I$2:$R$2,0))","v":1378.4574499372484},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E296*F296/100-G296*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G294:G296)","v":1832.3152836471625}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G291+G297","v":6181.2095612865814}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B303,Input!$C$1055:$C$1058,0),MATCH($B302,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B303,Input!$C$576:$C$579,0),MATCH($B302,Input!$I$528:$R$528,0))","v":4915},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B302,Input!$I$1066:$R$1066,0))","v":26.628337855817595},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B303,Calculation!$A$15115:$A$15118,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":1570.5393667361218},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E311*D311*F311-G311*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B303,Calculation!$A$148:$A$151,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":4988507.4793087766},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B302,Input!$I$1066:$R$1066,0))*100","v":28.540042484328627},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B303,Calculation!$A$15122:$A$15125,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":1423.7221539286359},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E314*F314/100-G314*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B303,Calculation!$A$148:$A$151,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":6087022.0761709856},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B302,Input!$I$1066:$R$1066,0))*100","v":27.977852701869232},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B303,Calculation!$A$15129:$A$15132,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":1703.0180704013808},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E315*F315/100-G315*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B303,Calculation!$A$148:$A$151,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":360032.94452023652},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B302,Input!$I$1066:$R$1066,0))*100","v":27.151433721653923},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B303,Calculation!$A$15136:$A$15139,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":97.754106307531046},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E316*F316/100-G316*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E314:E316)","v":11435562.499999998},null,{"$f":"SUM(G311,G314:G316)","v":4795.0336973736703}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G311/G317","v":0.3275345838750488}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E317","v":11435562.499999998},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B302,Input!$I$1066:$R$1066,0))*100","v":1.6989046397123124},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B303,Calculation!$A$15152:$A$15155,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":194.27930188970126},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E320*F320/100-G320*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E317","v":11435562.499999998},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B302,Input!$I$1066:$R$1066,0))*100","v":2.8816475833393707},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B303,Calculation!$A$15159:$A$15162,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":329.5326104225133},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E321*F321/100-G321*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E317","v":11435562.499999998},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B302,Input!$I$1066:$R$1066,0))*100","v":13.297869457089009},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B303,Calculation!$A$15166:$A$15169,0),MATCH($B302,Calculation!$I$2:$R$2,0))","v":1520.6861729338241},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E322*F322/100-G322*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G320:G322)","v":2044.4980852460385}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G317+G323","v":6839.5317826197088}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B329,Input!$C$1055:$C$1058,0),MATCH($B328,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B329,Input!$C$576:$C$579,0),MATCH($B328,Input!$I$528:$R$528,0))","v":5066},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B328,Input!$I$1066:$R$1066,0))","v":26.966517746586476},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B329,Calculation!$A$15115:$A$15118,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":1639.348546850485},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E337*D337*F337-G337*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B329,Calculation!$A$148:$A$151,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":5140818.5084129153},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B328,Input!$I$1066:$R$1066,0))*100","v":28.902501023879594},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B329,Calculation!$A$15122:$A$15125,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":1485.8251220298346},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E340*F340/100-G340*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B329,Calculation!$A$148:$A$151,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":6266713.9477035003},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B328,Input!$I$1066:$R$1066,0))*100","v":28.333171431182969},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B329,Calculation!$A$15129:$A$15132,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":1775.5588059046866},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E341*F341/100-G341*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B329,Calculation!$A$148:$A$151,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B328,Input!$I$1066:$R$1066,0))*100","v":27.496256929918928},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B329,Calculation!$A$15136:$A$15139,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":101.23889290046532},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E342*F342/100-G342*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E340:E342)","v":11775724},null,{"$f":"SUM(G337,G340:G342)","v":5001.9713676854717}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G337/G343","v":0.32774048996786836}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E343","v":11775724},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B328,Input!$I$1066:$R$1066,0))*100","v":1.6305737707000878},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B329,Calculation!$A$15152:$A$15155,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":192.01186685403522},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E346*F346/100-G346*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E343","v":11775724},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B328,Input!$I$1066:$R$1066,0))*100","v":2.9182445076477803},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B329,Calculation!$A$15159:$A$15162,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":343.64441886576157},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E347*F347/100-G347*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E343","v":11775724},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B328,Input!$I$1066:$R$1066,0))*100","v":13.466752399194041},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B329,Calculation!$A$15166:$A$15169,0),MATCH($B328,Calculation!$I$2:$R$2,0))","v":1585.8075942924684},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E348*F348/100-G348*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G346:G348)","v":2121.4638800122652}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G343+G349","v":7123.4352476977365}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B355,Input!$C$1055:$C$1058,0),MATCH($B354,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B355,Input!$C$576:$C$579,0),MATCH($B354,Input!$I$528:$R$528,0))","v":5114},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B354,Input!$I$1066:$R$1066,0))","v":27.308992521968122},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B355,Calculation!$A$15115:$A$15118,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":1675.8982530881397},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E363*D363*F363-G363*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B355,Calculation!$A$148:$A$151,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":5188488.729422465},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B354,Input!$I$1066:$R$1066,0))*100","v":29.269562786882865},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B355,Calculation!$A$15122:$A$15125,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":1518.6479663486493},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E366*F366/100-G366*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B355,Calculation!$A$148:$A$151,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":6318211.7266939506},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B354,Input!$I$1066:$R$1066,0))*100","v":28.693002708358989},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B355,Calculation!$A$15129:$A$15132,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":1812.8846618601506},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E367*F367/100-G367*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B355,Calculation!$A$148:$A$151,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B354,Input!$I$1066:$R$1066,0))*100","v":27.845459392928895},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B355,Calculation!$A$15136:$A$15139,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":102.52462684030122},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E368*F368/100-G368*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E366:E368)","v":11874892},null,{"$f":"SUM(G363,G366:G368)","v":5109.9555081372409}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G363/G369","v":0.32796728864260966}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E369","v":11874892},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B354,Input!$I$1066:$R$1066,0))*100","v":1.5869624909421585},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B355,Calculation!$A$15152:$A$15155,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":188.45008187989112},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E372*F372/100-G372*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E369","v":11874892},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B354,Input!$I$1066:$R$1066,0))*100","v":2.9553062128949072},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B355,Calculation!$A$15159:$A$15162,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":350.93942105056033},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E373*F373/100-G373*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E369","v":11874892},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B354,Input!$I$1066:$R$1066,0))*100","v":13.637780154663801},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B355,Calculation!$A$15166:$A$15169,0),MATCH($B354,Calculation!$I$2:$R$2,0))","v":1619.4716645637593},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E374*F374/100-G374*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G372:G374)","v":2158.8611674942108}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G369+G375","v":7268.8166756314513}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B381,Input!$C$1055:$C$1058,0),MATCH($B380,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B381,Input!$C$576:$C$579,0),MATCH($B380,Input!$I$528:$R$528,0))","v":5153},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B380,Input!$I$1066:$R$1066,0))","v":27.655816726997116},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B381,Calculation!$A$15115:$A$15118,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":1710.1250831305938},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E389*D389*F389-G389*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B381,Calculation!$A$148:$A$151,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":5227220.7839927236},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B380,Input!$I$1066:$R$1066,0))*100","v":29.641286234276276},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B381,Calculation!$A$15122:$A$15125,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":1549.4154746808636},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E392*F392/100-G392*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B381,Calculation!$A$148:$A$151,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":6360053.672123692},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B380,Input!$I$1066:$R$1066,0))*100","v":29.057403842755146},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B381,Calculation!$A$15129:$A$15132,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":1848.0664801249595},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E393*F393/100-G393*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B381,Calculation!$A$148:$A$151,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B380,Input!$I$1066:$R$1066,0))*100","v":28.199096727219093},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B381,Calculation!$A$15136:$A$15139,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":103.82668960117304},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E394*F394/100-G394*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E392:E394)","v":11955466},null,{"$f":"SUM(G389,G392:G394)","v":5211.4337275375901}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G389/G395","v":0.32814867703184442}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E395","v":11955466},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B380,Input!$I$1066:$R$1066,0))*100","v":1.546648245824809},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B381,Calculation!$A$15152:$A$15155,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":184.90900516918146},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E398*F398/100-G398*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E395","v":11955466},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B380,Input!$I$1066:$R$1066,0))*100","v":2.9928386017986726},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B381,Calculation!$A$15159:$A$15162,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":357.80780147291568},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E399*F399/100-G399*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E395","v":11955466},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B380,Input!$I$1066:$R$1066,0))*100","v":13.81097996262803},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B381,Calculation!$A$15166:$A$15169,0),MATCH($B380,Calculation!$I$2:$R$2,0))","v":1651.1670136988071},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E400*F400/100-G400*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G398:G400)","v":2193.8838203409041}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G395+G401","v":7405.3175478784942}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B407,Input!$C$1055:$C$1058,0),MATCH($B406,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B407,Input!$C$576:$C$579,0),MATCH($B406,Input!$I$528:$R$528,0))","v":5175.5},{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B406,Input!$I$1066:$R$1066,0))","v":28.007045599429979},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B407,Calculation!$A$15115:$A$15118,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":1739.4055739981984},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E415*D415*F415-G415*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$1075","v":"First 100 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B407,Calculation!$A$148:$A$151,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":5249566.2000909504},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B406,Input!$I$1066:$R$1066,0))*100","v":30.017730569451583},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B407,Calculation!$A$15122:$A$15125,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":1575.8006380082991},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E418*F418/100-G418*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B407,Calculation!$A$148:$A$151,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":6384193.2560254652},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B406,Input!$I$1066:$R$1066,0))*100","v":29.426432871558134},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B407,Calculation!$A$15129:$A$15132,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":1878.6403428748752},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E419*F419/100-G419*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B407,Calculation!$A$148:$A$151,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":368191.54388358351},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B406,Input!$I$1066:$R$1066,0))*100","v":28.557225255654771},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B407,Calculation!$A$15136:$A$15139,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":105.14528855910794},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E420*F420/100-G420*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E418:E420)","v":12001951},null,{"$f":"SUM(G415,G418:G420)","v":5298.9918434404808}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G415/G421","v":0.32825217048623595}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E421","v":12001951},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B406,Input!$I$1066:$R$1066,0))*100","v":1.5112364432605858},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B407,Calculation!$A$15152:$A$15155,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":181.37785741427831},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E424*F424/100-G424*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E421","v":12001951},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B406,Input!$I$1066:$R$1066,0))*100","v":3.0308476520415151},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B407,Calculation!$A$15159:$A$15162,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":363.76085008267319},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E425*F425/100-G425*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E421","v":12001951},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B406,Input!$I$1066:$R$1066,0))*100","v":13.986379408153407},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B407,Calculation!$A$15166:$A$15169,0),MATCH($B406,Calculation!$I$2:$R$2,0))","v":1678.6384032406618},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E426*F426/100-G426*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G424:G426)","v":2223.7771107376134}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G421+G427","v":7522.7689541780946}]
[]
[]
[null,"Rate 6 - Ten Year Revenues"]
[]
[null,2019]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B435,Input!$C$1055:$C$1058,0),MATCH($B434,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B435,Input!$C$576:$C$579,0),MATCH($B434,Input!$I$528:$R$528,0))","v":6.5},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B434,Input!$I$1066:$R$1066,0))","v":101.99999999999999},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B435,Calculation!$A$15115:$A$15118,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":1.3259999999999998},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E443*D443*F443-G443*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B435,Calculation!$A$148:$A$151,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":66730.70597049332},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B434,Input!$I$1066:$R$1066,0))*100","v":24.718863114023687},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B435,Calculation!$A$15122:$A$15125,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":16.495071863867878},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E446*F446/100-G446*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B435,Calculation!$A$148:$A$151,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":146696.36093822037},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B434,Input!$I$1066:$R$1066,0))*100","v":22.246976802621315},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B435,Calculation!$A$15129:$A$15132,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":32.63550538821552},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E447*F447/100-G447*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B435,Calculation!$A$148:$A$151,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":34765.433091286301},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B434,Input!$I$1066:$R$1066,0))*100","v":21.134627962490249},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B435,Calculation!$A$15136:$A$15139,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":7.3475449433918332},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E448*F448/100-G448*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E446:E448)","v":248192.5},null,{"$f":"SUM(G443,G446:G448)","v":57.80412219547523}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G443/G449","v":2.2939540462458507E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E449","v":248192.5},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B434,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B435,Calculation!$A$15152:$A$15155,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":7.2667082946757091},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E452*F452/100-G452*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E449","v":248192.5},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B434,Input!$I$1066:$R$1066,0))*100","v":5.6564143714559831},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B435,Calculation!$A$15159:$A$15162,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":14.038796238875891},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E453*F453/100-G453*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E449","v":248192.5},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B434,Input!$I$1066:$R$1066,0))*100","v":12.484697250999998},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B435,Calculation!$A$15166:$A$15169,0),MATCH($B434,Calculation!$I$2:$R$2,0))","v":30.986082224688172},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E454*F454/100-G454*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G452:G454)","v":52.291586758239774}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G449+G455","v":110.095708953715}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B461,Input!$C$1055:$C$1058,0),MATCH($B460,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B461,Input!$C$576:$C$579,0),MATCH($B460,Input!$I$528:$R$528,0))","v":24},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B460,Input!$I$1066:$R$1066,0))","v":103.29539999999997},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B461,Calculation!$A$15115:$A$15118,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":29.749075199999993},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E469*D469*F469-G469*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B461,Calculation!$A$148:$A$151,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":245078.5278000774},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B460,Input!$I$1066:$R$1066,0))*100","v":25.032792675571784},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B461,Calculation!$A$15122:$A$15125,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":61.349999756536931},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E472*F472/100-G472*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B461,Calculation!$A$148:$A$151,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":526295.05832646182},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B460,Input!$I$1066:$R$1066,0))*100","v":22.529513408014605},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B461,Calculation!$A$15129:$A$15132,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":118.5717157313785},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E473*F473/100-G473*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B461,Calculation!$A$148:$A$151,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":115884.77697095434},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B460,Input!$I$1066:$R$1066,0))*100","v":21.403037737613872},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B461,Calculation!$A$15136:$A$15139,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":24.802862547243027},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E474*F474/100-G474*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E472:E474)","v":887258.36309749354},null,{"$f":"SUM(G469,G472:G474)","v":234.47365323515845}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G469/G475","v":0.12687598282167775}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E475","v":887258.36309749354},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B460,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B461,Calculation!$A$15152:$A$15155,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":25.977608939194166},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E478*F478/100-G478*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E475","v":887258.36309749354},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B460,Input!$I$1066:$R$1066,0))*100","v":5.7282508339734735},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B461,Calculation!$A$15159:$A$15162,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":50.82438458363157},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E479*F479/100-G479*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E475","v":887258.36309749354},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B460,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B461,Calculation!$A$15166:$A$15169,0),MATCH($B460,Calculation!$I$2:$R$2,0))","v":112.17831877683},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E480*F480/100-G480*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G478:G480)","v":188.98031229965574}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G475+G481","v":423.45396553481419}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B487,Input!$C$1055:$C$1058,0),MATCH($B486,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B487,Input!$C$576:$C$579,0),MATCH($B486,Input!$I$528:$R$528,0))","v":46.5},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B486,Input!$I$1066:$R$1066,0))","v":104.60725157999997},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B487,Calculation!$A$15115:$A$15118,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":58.370846381639979},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E495*D495*F495-G495*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B487,Calculation!$A$148:$A$151,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":476342.5175655412},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B486,Input!$I$1066:$R$1066,0))*100","v":25.350709142551548},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B487,Calculation!$A$15122:$A$15125,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":120.75620615034786},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E498*F498/100-G498*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B487,Calculation!$A$148:$A$151,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":1038569.5952123763},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B486,Input!$I$1066:$R$1066,0))*100","v":22.815638228296386},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B487,Calculation!$A$15129:$A$15132,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":236.95628159273798},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E499*F499/100-G499*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B487,Calculation!$A$148:$A$151,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":242616.75990112737},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B486,Input!$I$1066:$R$1066,0))*100","v":21.674856316881566},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B487,Calculation!$A$15136:$A$15139,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":52.586834109242886},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E500*F500/100-G500*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E498:E500)","v":1757528.872679045},null,{"$f":"SUM(G495,G498:G500)","v":468.6701682339687}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G495/G501","v":0.12454568337812401}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E501","v":1757528.872679045},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B486,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B487,Calculation!$A$15152:$A$15155,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":51.457838722881888},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E504*F504/100-G504*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E501","v":1757528.872679045},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B486,Input!$I$1066:$R$1066,0))*100","v":5.8009996195649363},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B487,Calculation!$A$15159:$A$15162,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":101.95424321785531},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E505*F505/100-G505*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E501","v":1757528.872679045},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B486,Input!$I$1066:$R$1066,0))*100","v":12.803822217995013},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B487,Calculation!$A$15166:$A$15169,0),MATCH($B486,Calculation!$I$2:$R$2,0))","v":225.03087228775684},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E506*F506/100-G506*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G504:G506)","v":378.44295422849405}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G501+G507","v":847.1131224624628}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B513,Input!$C$1055:$C$1058,0),MATCH($B512,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B513,Input!$C$576:$C$579,0),MATCH($B512,Input!$I$528:$R$528,0))","v":68},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B512,Input!$I$1066:$R$1066,0))","v":105.93576367506596},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B513,Calculation!$A$15115:$A$15118,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":86.443583158853826},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E521*D521*F521-G521*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B513,Calculation!$A$148:$A$151,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":698214.72745623882},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B512,Input!$I$1066:$R$1066,0))*100","v":25.67266314866195},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B513,Calculation!$A$15122:$A$15125,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":179.2503150341883},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E524*F524/100-G524*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B513,Calculation!$A$148:$A$151,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":1543421.417225302},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B512,Input!$I$1066:$R$1066,0))*100","v":23.105396833795748},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B513,Calculation!$A$15129:$A$15132,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":356.61364326770041},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E525*F525/100-G525*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B513,Calculation!$A$148:$A$151,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":408864.27926151082},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B512,Input!$I$1066:$R$1066,0))*100","v":21.950126992105961},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B513,Calculation!$A$15136:$A$15139,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":89.746228523260385},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E526*F526/100-G526*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E524:E526)","v":2650500.4239430516},null,{"$f":"SUM(G521,G524:G526)","v":712.05376998400288}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G521/G527","v":0.12140035879705528}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E527","v":2650500.4239430516},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B512,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B513,Calculation!$A$15152:$A$15155,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":77.602721338108339},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E530*F530/100-G530*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E527","v":2650500.4239430516},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B512,Input!$I$1066:$R$1066,0))*100","v":5.8746723147334112},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B513,Calculation!$A$15159:$A$15162,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":155.70821460727413},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E531*F531/100-G531*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E527","v":2650500.4239430516},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B512,Input!$I$1066:$R$1066,0))*100","v":12.966430760163551},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B513,Calculation!$A$15166:$A$15169,0),MATCH($B512,Calculation!$I$2:$R$2,0))","v":343.67530226841717},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E532*F532/100-G532*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G530:G532)","v":576.98623821379965}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G527+G533","v":1289.0400081978025}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B539,Input!$C$1055:$C$1058,0),MATCH($B538,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B539,Input!$C$576:$C$579,0),MATCH($B538,Input!$I$528:$R$528,0))","v":82.5},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B538,Input!$I$1066:$R$1066,0))","v":107.28114787373929},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B539,Calculation!$A$15115:$A$15118,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":106.20833639500189},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E547*D547*F547-G547*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B539,Calculation!$A$148:$A$151,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":845623.89988593},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B538,Input!$I$1066:$R$1066,0))*100","v":25.998705970649954},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B539,Calculation!$A$15122:$A$15125,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":219.85127134888629},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E550*F550/100-G550*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B539,Calculation!$A$148:$A$151,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":1857703.2246598727},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B538,Input!$I$1066:$R$1066,0))*100","v":23.398835373584951},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B539,Calculation!$A$15129:$A$15132,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":434.68091926794267},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E551*F551/100-G551*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B539,Calculation!$A$148:$A$151,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":506322.20417719835},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B538,Input!$I$1066:$R$1066,0))*100","v":22.228893604905707},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B539,Calculation!$A$15136:$A$15139,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":112.54982406456286},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E552*F552/100-G552*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E550:E552)","v":3209649.3287230013},null,{"$f":"SUM(G547,G550:G552)","v":873.29035107639368}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G547/G553","v":0.12161858454532609}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E553","v":3209649.3287230013},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B538,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B539,Calculation!$A$15152:$A$15155,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":93.973771971480815},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E556*F556/100-G556*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E553","v":3209649.3287230013},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B538,Input!$I$1066:$R$1066,0))*100","v":5.9492806531305256},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B539,Calculation!$A$15159:$A$15162,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":190.95104654705128},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E557*F557/100-G557*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E553","v":3209649.3287230013},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B538,Input!$I$1066:$R$1066,0))*100","v":13.131104430817626},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B539,Calculation!$A$15166:$A$15169,0),MATCH($B538,Calculation!$I$2:$R$2,0))","v":421.46240521765418},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E558*F558/100-G558*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G556:G558)","v":706.38722373618634}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G553+G559","v":1579.6775748125801}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B565,Input!$C$1055:$C$1058,0),MATCH($B564,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B565,Input!$C$576:$C$579,0),MATCH($B564,Input!$I$528:$R$528,0))","v":89},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B564,Input!$I$1066:$R$1066,0))","v":108.64361845173576},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B565,Calculation!$A$15115:$A$15118,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":116.03138450645379},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E573*D573*F573-G573*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B565,Calculation!$A$148:$A$151,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":912354.60585642327},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B564,Input!$I$1066:$R$1066,0))*100","v":26.328889536477206},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B565,Calculation!$A$15122:$A$15125,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":240.21283635689971},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E576*F576/100-G576*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B565,Calculation!$A$148:$A$151,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":2004399.585598093},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B564,Input!$I$1066:$R$1066,0))*100","v":23.69600058282948},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B565,Calculation!$A$15129:$A$15132,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":474.9625374855558},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E577*F577/100-G577*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B565,Calculation!$A$148:$A$151,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":541087.63726848469},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B564,Input!$I$1066:$R$1066,0))*100","v":22.511200553688006},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B565,Calculation!$A$15136:$A$15139,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":121.80532319672048},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E578*F578/100-G578*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E576:E578)","v":3457841.8287230008},null,{"$f":"SUM(G573,G576:G578)","v":953.01208154562971}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G573/G579","v":0.1217522702527232}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E579","v":3457841.8287230008},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B564,Input!$I$1066:$R$1066,0))*100","v":3.40228962155502},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B565,Calculation!$A$15152:$A$15155,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":117.64579366843097},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E582*F582/100-G582*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E579","v":3457841.8287230008},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B564,Input!$I$1066:$R$1066,0))*100","v":6.0248365174252827},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B565,Calculation!$A$15159:$A$15162,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":208.32931721170954},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E583*F583/100-G583*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E579","v":3457841.8287230008},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B564,Input!$I$1066:$R$1066,0))*100","v":13.297869457089009},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B565,Calculation!$A$15166:$A$15169,0),MATCH($B564,Calculation!$I$2:$R$2,0))","v":459.81929241620401},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E584*F584/100-G584*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G582:G584)","v":785.79440329634451}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G579+G585","v":1738.8064848419742}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B591,Input!$C$1055:$C$1058,0),MATCH($B590,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B591,Input!$C$576:$C$579,0),MATCH($B590,Input!$I$528:$R$528,0))","v":91},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B590,Input!$I$1066:$R$1066,0))","v":110.0233924060728},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B591,Calculation!$A$15115:$A$15118,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":120.14554450743151},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E599*D599*F599-G599*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B591,Calculation!$A$148:$A$151,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B590,Input!$I$1066:$R$1066,0))*100","v":26.663266433590465},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B591,Calculation!$A$15122:$A$15125,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":249.00863860821497},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E602*F602/100-G602*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B591,Calculation!$A$148:$A$151,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B590,Input!$I$1066:$R$1066,0))*100","v":23.996939790231412},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B591,Calculation!$A$15129:$A$15132,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":494.88739204778483},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E603*F603/100-G603*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B591,Calculation!$A$148:$A$151,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B590,Input!$I$1066:$R$1066,0))*100","v":22.797092800719842},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B591,Calculation!$A$15136:$A$15139,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":128.63592283091398},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E604*F604/100-G604*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E602:E604)","v":3560459.8287230013},null,{"$f":"SUM(G599,G602:G604)","v":992.67749799434523}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G599/G605","v":0.12103180010645906}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E605","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B590,Input!$I$1066:$R$1066,0))*100","v":3.2654743823940389},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B591,Calculation!$A$15152:$A$15155,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":116.26590360238028},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E608*F608/100-G608*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E605","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B590,Input!$I$1066:$R$1066,0))*100","v":6.1013519411965831},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B591,Calculation!$A$15159:$A$15162,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":217.23618487531539},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E609*F609/100-G609*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E605","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B590,Input!$I$1066:$R$1066,0))*100","v":13.466752399194041},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B591,Calculation!$A$15166:$A$15169,0),MATCH($B590,Calculation!$I$2:$R$2,0))","v":479.47830940689477},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E610*F610/100-G610*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G608:G610)","v":812.9803978845905}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G605+G611","v":1805.6578958789357}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B617,Input!$C$1055:$C$1058,0),MATCH($B616,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B617,Input!$C$576:$C$579,0),MATCH($B616,Input!$I$528:$R$528,0))","v":91},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B616,Input!$I$1066:$R$1066,0))","v":111.42068948962992},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B617,Calculation!$A$15115:$A$15118,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":121.67139292267588},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E625*D625*F625-G625*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B617,Calculation!$A$148:$A$151,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B616,Input!$I$1066:$R$1066,0))*100","v":27.001889917297063},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B617,Calculation!$A$15122:$A$15125,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":252.17104831853925},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E628*F628/100-G628*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B617,Calculation!$A$148:$A$151,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B616,Input!$I$1066:$R$1066,0))*100","v":24.301700925567349},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B617,Calculation!$A$15129:$A$15132,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":501.17246192679164},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E629*F629/100-G629*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B617,Calculation!$A$148:$A$151,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B616,Input!$I$1066:$R$1066,0))*100","v":23.086615879288981},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B617,Calculation!$A$15136:$A$15139,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":130.26959905086656},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E630*F630/100-G630*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E628:E630)","v":3560459.8287230013},null,{"$f":"SUM(G625,G628:G630)","v":1005.2845022188733}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G625/G631","v":0.12103180010645907}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E631","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B616,Input!$I$1066:$R$1066,0))*100","v":3.2049135888020377},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B617,Calculation!$A$15152:$A$15155,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":114.10966087458122},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E634*F634/100-G634*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E631","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B616,Input!$I$1066:$R$1066,0))*100","v":6.1788391108497791},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B617,Calculation!$A$15159:$A$15162,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":219.99508442323187},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E635*F635/100-G635*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E631","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B616,Input!$I$1066:$R$1066,0))*100","v":13.637780154663801},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B617,Calculation!$A$15166:$A$15169,0),MATCH($B616,Calculation!$I$2:$R$2,0))","v":485.56768393636219},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E636*F636/100-G636*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G634:G636)","v":819.6724292341753}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G631+G637","v":1824.9569314530486}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B643,Input!$C$1055:$C$1058,0),MATCH($B642,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B643,Input!$C$576:$C$579,0),MATCH($B642,Input!$I$528:$R$528,0))","v":91},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B642,Input!$I$1066:$R$1066,0))","v":112.83573224614821},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B643,Calculation!$A$15115:$A$15118,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":123.21661961279385},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E651*D651*F651-G651*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B643,Calculation!$A$148:$A$151,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B642,Input!$I$1066:$R$1066,0))*100","v":27.344813919246729},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B643,Calculation!$A$15122:$A$15125,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":255.37362063218467},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E654*F654/100-G654*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B643,Calculation!$A$148:$A$151,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B642,Input!$I$1066:$R$1066,0))*100","v":24.610332527322051},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B643,Calculation!$A$15129:$A$15132,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":507.53735219326182},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E655*F655/100-G655*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B643,Calculation!$A$148:$A$151,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B642,Input!$I$1066:$R$1066,0))*100","v":23.379815900955951},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B643,Calculation!$A$15136:$A$15139,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":131.92402295881257},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E656*F656/100-G656*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E654:E656)","v":3560459.8287230013},null,{"$f":"SUM(G651,G654:G656)","v":1018.0516153970528}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G651/G657","v":0.12103180010645907}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E657","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B642,Input!$I$1066:$R$1066,0))*100","v":3.1447016501923239},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B643,Calculation!$A$15152:$A$15155,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":111.965838988287},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E660*F660/100-G660*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E657","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B642,Input!$I$1066:$R$1066,0))*100","v":6.2573103675575714},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B643,Calculation!$A$15159:$A$15162,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":222.7890219954069},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E661*F661/100-G661*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E657","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B642,Input!$I$1066:$R$1066,0))*100","v":13.81097996262803},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B643,Calculation!$A$15166:$A$15169,0),MATCH($B642,Calculation!$I$2:$R$2,0))","v":491.73439352235403},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E662*F662/100-G662*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G660:G662)","v":826.48925450604793}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G657+G663","v":1844.5408699031009}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B669,Input!$C$1055:$C$1058,0),MATCH($B668,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B669,Input!$C$576:$C$579,0),MATCH($B668,Input!$I$528:$R$528,0))","v":91},{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B668,Input!$I$1066:$R$1066,0))","v":114.26874604567429},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B669,Calculation!$A$15115:$A$15118,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":124.78147068187633},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E677*D677*F677-G677*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$1093","v":"First 1000 m3"},{"$f":"INDEX(Calculation!$I$148:$R$151,MATCH($B669,Calculation!$A$148:$A$151,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":933901.47538155003},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B668,Input!$I$1066:$R$1066,0))*100","v":27.692093056021161},{"$f":"INDEX(Calculation!$I$15122:$R$15125,MATCH($B669,Calculation!$A$15122:$A$15125,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":258.6168656142134},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E680*F680/100-G680*1000","v":0}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Calculation!$I$154:$R$157,MATCH($B669,Calculation!$A$148:$A$151,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":2062293.7606787754},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B668,Input!$I$1066:$R$1066,0))*100","v":24.922883750419039},{"$f":"INDEX(Calculation!$I$15129:$R$15132,MATCH($B669,Calculation!$A$15129:$A$15132,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":513.98307656611621},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E681*F681/100-G681*1000","v":0}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B669,Calculation!$A$148:$A$151,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":564264.59266267566},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B668,Input!$I$1066:$R$1066,0))*100","v":23.676739562898089},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B669,Calculation!$A$15136:$A$15139,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":133.59945805038947},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E682*F682/100-G682*1000","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E680:E682)","v":3560459.8287230013},null,{"$f":"SUM(G677,G680:G682)","v":1030.9808709125955}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G677/G683","v":0.12103180010645906}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E683","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B668,Input!$I$1066:$R$1066,0))*100","v":3.084656976486928},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B669,Calculation!$A$15152:$A$15155,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":109.82797250171859},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E686*F686/100-G686*1000","v":0}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E683","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B668,Input!$I$1066:$R$1066,0))*100","v":6.3367782092255522},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B669,Calculation!$A$15159:$A$15162,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":225.61844257474857},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E687*F687/100-G687*1000","v":0}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E683","v":3560459.8287230013},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B668,Input!$I$1066:$R$1066,0))*100","v":13.986379408153407},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B669,Calculation!$A$15166:$A$15169,0),MATCH($B668,Calculation!$I$2:$R$2,0))","v":497.97942032008791},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E688*F688/100-G688*1000","v":0}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G686:G688)","v":833.42583539655504}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G683+G689","v":1864.4067063091506}]
[]
[]
[null,"Rate 11 - Ten Year Revenues"]
[]
[null,2019]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B697,Input!$C$1055:$C$1058,0),MATCH($B696,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B697,Input!$C$576:$C$579,0),MATCH($B696,Input!$I$528:$R$528,0))","v":0.5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B696,Input!$I$1066:$R$1066,0))","v":204},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B697,Calculation!$A$15115:$A$15118,0),MATCH($B696,Calculation!$I$2:$R$2,0))","v":0.20399999999999999},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E705*D705*F705-G705*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B697,Calculation!$A$148:$A$151,0),MATCH($B696,Calculation!$I$2:$R$2,0))","v":169165.80955989822},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B696,Input!$I$1066:$R$1066,0))*100","v":15.3546},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B697,Calculation!$A$15136:$A$15139,0),MATCH($B696,Calculation!$I$2:$R$2,0))","v":25.974733394684129},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E708*F708/100-G708*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E708:E708)","v":169165.80955989822},null,{"$f":"SUM(G705,G708:G708)","v":26.17873339468413}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G705/G709","v":7.7925848024956151E-3}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E709","v":169165.80955989822},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B696,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B697,Calculation!$A$15152:$A$15155,0),MATCH($B696,Calculation!$I$2:$R$2,0))","v":5.973467827619975E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E712*F712/100-G712*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E709","v":169165.80955989822},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B696,Input!$I$1066:$R$1066,0))*100","v":1.8214653303984807},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B697,Calculation!$A$15159:$A$15162,0),MATCH($B696,Calculation!$I$2:$R$2,0))","v":3.0812965720214649},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E713*F713/100-G713*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E709","v":169165.80955989822},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B696,Input!$I$1066:$R$1066,0))*100","v":12.484697250999998},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B697,Calculation!$A$15166:$A$15169,0),MATCH($B696,Calculation!$I$2:$R$2,0))","v":21.119839175756503},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E714*F714/100-G714*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G712:G714)","v":24.260870426054169}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G709+G715","v":50.439603820738299}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B721,Input!$C$1055:$C$1058,0),MATCH($B720,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B721,Input!$C$576:$C$579,0),MATCH($B720,Input!$I$528:$R$528,0))","v":1},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B720,Input!$I$1066:$R$1066,0))","v":206.59079999999997},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B721,Calculation!$A$15115:$A$15118,0),MATCH($B720,Calculation!$I$2:$R$2,0))","v":1.6527263999999997},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E729*D729*F729-G729*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B721,Calculation!$A$148:$A$151,0),MATCH($B720,Calculation!$I$2:$R$2,0))","v":338331.61911979644},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B720,Input!$I$1066:$R$1066,0))*100","v":15.549603419999997},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B721,Calculation!$A$15136:$A$15139,0),MATCH($B720,Calculation!$I$2:$R$2,0))","v":52.609225017593225},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E732*F732/100-G732*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E732:E732)","v":338331.61911979644},null,{"$f":"SUM(G729,G732:G732)","v":54.261951417593224}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G729/G733","v":3.0458292723032077E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E733","v":338331.61911979644},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B720,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B721,Calculation!$A$15152:$A$15155,0),MATCH($B720,Calculation!$I$2:$R$2,0))","v":0.1194693565523995},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E736*F736/100-G736*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E733","v":338331.61911979644},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B720,Input!$I$1066:$R$1066,0))*100","v":1.8445979400945414},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B721,Calculation!$A$15159:$A$15162,0),MATCH($B720,Calculation!$I$2:$R$2,0))","v":6.240858076972275},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E737*F737/100-G737*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E733","v":338331.61911979644},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B720,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B721,Calculation!$A$15166:$A$15169,0),MATCH($B720,Calculation!$I$2:$R$2,0))","v":42.776122266577232},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E738*F738/100-G738*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G736:G738)","v":49.136449700101906}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G733+G739","v":103.39840111769513}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B745,Input!$C$1055:$C$1058,0),MATCH($B744,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B745,Input!$C$576:$C$579,0),MATCH($B744,Input!$I$528:$R$528,0))","v":2.5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B744,Input!$I$1066:$R$1066,0))","v":209.21450315999996},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B745,Calculation!$A$15115:$A$15118,0),MATCH($B744,Calculation!$I$2:$R$2,0))","v":4.1842900631999989},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E753*D753*F753-G753*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B745,Calculation!$A$148:$A$151,0),MATCH($B744,Calculation!$I$2:$R$2,0))","v":744329.56206355221},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B744,Input!$I$1066:$R$1066,0))*100","v":15.747083383433996},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B745,Calculation!$A$15136:$A$15139,0),MATCH($B744,Calculation!$I$2:$R$2,0))","v":117.21019678569667},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E756*F756/100-G756*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E756:E756)","v":744329.56206355221},null,{"$f":"SUM(G753,G756:G756)","v":121.39448684889666}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G753/G757","v":3.4468534542333125E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E757","v":744329.56206355221},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B744,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B745,Calculation!$A$15152:$A$15155,0),MATCH($B744,Calculation!$I$2:$R$2,0))","v":0.2628325844152789},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E760*F760/100-G760*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E757","v":744329.56206355221},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B744,Input!$I$1066:$R$1066,0))*100","v":1.8680243339337419},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B745,Calculation!$A$15159:$A$15162,0),MATCH($B744,Calculation!$I$2:$R$2,0))","v":13.90425734400961},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E761*F761/100-G761*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E757","v":744329.56206355221},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B744,Input!$I$1066:$R$1066,0))*100","v":12.803822217995013},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B745,Calculation!$A$15166:$A$15169,0),MATCH($B744,Calculation!$I$2:$R$2,0))","v":95.30263384259807},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E762*F762/100-G762*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G760:G762)","v":109.46972377102296}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G757+G763","v":230.86421061991962}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B769,Input!$C$1055:$C$1058,0),MATCH($B768,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B769,Input!$C$576:$C$579,0),MATCH($B768,Input!$I$528:$R$528,0))","v":4.5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B768,Input!$I$1066:$R$1066,0))","v":211.87152735013194},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B769,Calculation!$A$15115:$A$15118,0),MATCH($B768,Calculation!$I$2:$R$2,0))","v":7.6273749846047503},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E777*D777*F777-G777*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B769,Calculation!$A$148:$A$151,0),MATCH($B768,Calculation!$I$2:$R$2,0))","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B768,Input!$I$1066:$R$1066,0))*100","v":15.947071342403607},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B769,Calculation!$A$15136:$A$15139,0),MATCH($B768,Calculation!$I$2:$R$2,0))","v":199.62974329728976},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E780*F780/100-G780*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E780:E780)","v":1251826.9907432469},null,{"$f":"SUM(G777,G780:G780)","v":207.25711828189452}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G777/G781","v":3.6801510355029668E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E781","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B768,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B769,Calculation!$A$15152:$A$15155,0),MATCH($B768,Calculation!$I$2:$R$2,0))","v":0.44203661924387821},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E784*F784/100-G784*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E781","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B768,Input!$I$1066:$R$1066,0))*100","v":1.8917482429747001},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B769,Calculation!$A$15159:$A$15162,0),MATCH($B768,Calculation!$I$2:$R$2,0))","v":23.681415102468435},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E785*F785/100-G785*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E781","v":1251826.9907432469},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B768,Input!$I$1066:$R$1066,0))*100","v":12.966430760163551},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B769,Calculation!$A$15166:$A$15169,0),MATCH($B768,Calculation!$I$2:$R$2,0))","v":162.31727999176206},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E786*F786/100-G786*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G784:G786)","v":186.44073171347438}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G781+G787","v":393.69784999536887}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B793,Input!$C$1055:$C$1058,0),MATCH($B792,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B793,Input!$C$576:$C$579,0),MATCH($B792,Input!$I$528:$R$528,0))","v":5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B792,Input!$I$1066:$R$1066,0))","v":214.5622957474786},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B793,Calculation!$A$15115:$A$15118,0),MATCH($B792,Calculation!$I$2:$R$2,0))","v":8.5824918298991442},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E801*D801*F801-G801*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B793,Calculation!$A$148:$A$151,0),MATCH($B792,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B792,Input!$I$1066:$R$1066,0))*100","v":16.149599148452133},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B793,Calculation!$A$15136:$A$15139,0),MATCH($B792,Calculation!$I$2:$R$2,0))","v":218.55680112125981},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E804*F804/100-G804*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E804:E804)","v":1353326.4764791857},null,{"$f":"SUM(G801,G804:G804)","v":227.13929295115895}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G801/G805","v":3.7785148128221965E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E805","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B792,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B793,Calculation!$A$15152:$A$15155,0),MATCH($B792,Calculation!$I$2:$R$2,0))","v":0.477877426209598},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E808*F808/100-G808*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E805","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B792,Input!$I$1066:$R$1066,0))*100","v":1.9157734456604787},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B793,Calculation!$A$15159:$A$15162,0),MATCH($B792,Calculation!$I$2:$R$2,0))","v":25.926669269480843},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E809*F809/100-G809*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E805","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B792,Input!$I$1066:$R$1066,0))*100","v":13.131104430817626},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B793,Calculation!$A$15166:$A$15169,0),MATCH($B792,Calculation!$I$2:$R$2,0))","v":177.70671291638641},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E810*F810/100-G810*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G808:G810)","v":204.11125961207685}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G805+G811","v":431.25055256323583}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B817,Input!$C$1055:$C$1058,0),MATCH($B816,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B817,Input!$C$576:$C$579,0),MATCH($B816,Input!$I$528:$R$528,0))","v":5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B816,Input!$I$1066:$R$1066,0))","v":217.28723690347155},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B817,Calculation!$A$15115:$A$15118,0),MATCH($B816,Calculation!$I$2:$R$2,0))","v":8.6914894761388624},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E825*D825*F825-G825*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B817,Calculation!$A$148:$A$151,0),MATCH($B816,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B816,Input!$I$1066:$R$1066,0))*100","v":16.354699057637472},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B817,Calculation!$A$15136:$A$15139,0),MATCH($B816,Calculation!$I$2:$R$2,0))","v":221.33247249549979},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E828*F828/100-G828*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E828:E828)","v":1353326.4764791857},null,{"$f":"SUM(G825,G828:G828)","v":230.02396197163864}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G825/G829","v":3.7785148128221965E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E829","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B816,Input!$I$1066:$R$1066,0))*100","v":1.0719109150967526E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B817,Calculation!$A$15152:$A$15155,0),MATCH($B816,Calculation!$I$2:$R$2,0))","v":0.14506454218274678},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E832*F832/100-G832*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E829","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B816,Input!$I$1066:$R$1066,0))*100","v":1.9401037684203668},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B817,Calculation!$A$15159:$A$15162,0),MATCH($B816,Calculation!$I$2:$R$2,0))","v":26.255937969203252},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E833*F833/100-G833*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E829","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B816,Input!$I$1066:$R$1066,0))*100","v":13.297869457089009},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B817,Calculation!$A$15166:$A$15169,0),MATCH($B816,Calculation!$I$2:$R$2,0))","v":179.96358817042452},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E834*F834/100-G834*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G832:G834)","v":206.36459068181051}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G829+G835","v":436.38855265344915}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B841,Input!$C$1055:$C$1058,0),MATCH($B840,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B841,Input!$C$576:$C$579,0),MATCH($B840,Input!$I$528:$R$528,0))","v":5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B840,Input!$I$1066:$R$1066,0))","v":220.04678481214563},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B841,Calculation!$A$15115:$A$15118,0),MATCH($B840,Calculation!$I$2:$R$2,0))","v":8.8018713924858254},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E849*D849*F849-G849*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B841,Calculation!$A$148:$A$151,0),MATCH($B840,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B840,Input!$I$1066:$R$1066,0))*100","v":16.562403735669466},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B841,Calculation!$A$15136:$A$15139,0),MATCH($B840,Calculation!$I$2:$R$2,0))","v":224.14339489619266},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E852*F852/100-G852*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E852:E852)","v":1353326.4764791857},null,{"$f":"SUM(G849,G852:G852)","v":232.94526628867848}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G849/G853","v":3.7785148128221958E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E853","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B840,Input!$I$1066:$R$1066,0))*100","v":1.0777424344142576E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B841,Calculation!$A$15152:$A$15155,0),MATCH($B840,Calculation!$I$2:$R$2,0))","v":0.14585373713179473},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E856*F856/100-G856*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E853","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B840,Input!$I$1066:$R$1066,0))*100","v":1.9647430862793054},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B841,Calculation!$A$15159:$A$15162,0),MATCH($B840,Calculation!$I$2:$R$2,0))","v":26.589388381412128},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E857*F857/100-G857*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E853","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B840,Input!$I$1066:$R$1066,0))*100","v":13.466752399194041},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B841,Calculation!$A$15166:$A$15169,0),MATCH($B840,Calculation!$I$2:$R$2,0))","v":182.2491257401889},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E858*F858/100-G858*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G856:G858)","v":208.98436785873281}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G853+G859","v":441.92963414741132}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B865,Input!$C$1055:$C$1058,0),MATCH($B864,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B865,Input!$C$576:$C$579,0),MATCH($B864,Input!$I$528:$R$528,0))","v":5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B864,Input!$I$1066:$R$1066,0))","v":222.84137897925987},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B865,Calculation!$A$15115:$A$15118,0),MATCH($B864,Calculation!$I$2:$R$2,0))","v":8.9136551591703963},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E873*D873*F873-G873*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B865,Calculation!$A$148:$A$151,0),MATCH($B864,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B864,Input!$I$1066:$R$1066,0))*100","v":16.772746263112467},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B865,Calculation!$A$15136:$A$15139,0),MATCH($B864,Calculation!$I$2:$R$2,0))","v":226.99001601137425},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E876*F876/100-G876*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E876:E876)","v":1353326.4764791857},null,{"$f":"SUM(G873,G876:G876)","v":235.90367117054464}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G873/G877","v":3.7785148128221972E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E877","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B864,Input!$I$1066:$R$1066,0))*100","v":1.0564951706482273E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B865,Calculation!$A$15152:$A$15155,0),MATCH($B864,Calculation!$I$2:$R$2,0))","v":0.14297828867106416},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E880*F880/100-G880*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E877","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B864,Input!$I$1066:$R$1066,0))*100","v":1.9896953234750523},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B865,Calculation!$A$15159:$A$15162,0),MATCH($B864,Calculation!$I$2:$R$2,0))","v":26.927073613856063},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E881*F881/100-G881*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E877","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B864,Input!$I$1066:$R$1066,0))*100","v":13.637780154663801},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B865,Calculation!$A$15166:$A$15169,0),MATCH($B864,Calculation!$I$2:$R$2,0))","v":184.56368963708925},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E882*F882/100-G882*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G880:G882)","v":211.63374153961638}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G877+G883","v":447.53741271016099}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B889,Input!$C$1055:$C$1058,0),MATCH($B888,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B889,Input!$C$576:$C$579,0),MATCH($B888,Input!$I$528:$R$528,0))","v":5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B888,Input!$I$1066:$R$1066,0))","v":225.67146449229645},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B889,Calculation!$A$15115:$A$15118,0),MATCH($B888,Calculation!$I$2:$R$2,0))","v":9.0268585796918579},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E897*D897*F897-G897*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B889,Calculation!$A$148:$A$151,0),MATCH($B888,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B888,Input!$I$1066:$R$1066,0))*100","v":16.985760140653994},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B889,Calculation!$A$15136:$A$15139,0),MATCH($B888,Calculation!$I$2:$R$2,0))","v":229.87278921471869},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E900*F900/100-G900*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E900:E900)","v":1353326.4764791857},null,{"$f":"SUM(G897,G900:G900)","v":238.89964779441055}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G897/G901","v":3.7785148128221958E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E901","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B888,Input!$I$1066:$R$1066,0))*100","v":1.0356811394701623E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B889,Calculation!$A$15152:$A$15155,0),MATCH($B888,Calculation!$I$2:$R$2,0))","v":0.14016147072351029},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E904*F904/100-G904*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E901","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B888,Input!$I$1066:$R$1066,0))*100","v":2.0149644540831853},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B889,Calculation!$A$15159:$A$15162,0),MATCH($B888,Calculation!$I$2:$R$2,0))","v":27.269047448752033},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E905*F905/100-G905*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E901","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B888,Input!$I$1066:$R$1066,0))*100","v":13.81097996262803},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B889,Calculation!$A$15166:$A$15169,0),MATCH($B888,Calculation!$I$2:$R$2,0))","v":186.90764849548029},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E906*F906/100-G906*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G904:G906)","v":214.31685741495582}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G901+G907","v":453.21650520936635}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B913,Input!$C$1055:$C$1058,0),MATCH($B912,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B913,Input!$C$576:$C$579,0),MATCH($B912,Input!$I$528:$R$528,0))","v":5},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B912,Input!$I$1066:$R$1066,0))","v":228.53749209134861},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B913,Calculation!$A$15115:$A$15118,0),MATCH($B912,Calculation!$I$2:$R$2,0))","v":9.1414996836539455},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E921*D921*F921-G921*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$1113","v":"Over 0 m3"},{"$f":"INDEX(Calculation!$I$160:$R$163,MATCH($B913,Calculation!$A$148:$A$151,0),MATCH($B912,Calculation!$I$2:$R$2,0))","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B912,Input!$I$1066:$R$1066,0))*100","v":17.201479294440297},{"$f":"INDEX(Calculation!$I$15136:$R$15139,MATCH($B913,Calculation!$A$15136:$A$15139,0),MATCH($B912,Calculation!$I$2:$R$2,0))","v":232.79217363774558},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E924*F924/100-G924*1000","v":0}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E924:E924)","v":1353326.4764791857},null,{"$f":"SUM(G921,G924:G924)","v":241.93367332139951}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G921/G925","v":3.7785148128221972E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E925","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B912,Input!$I$1066:$R$1066,0))*100","v":1.0150748295833314E-2},{"$f":"INDEX(Calculation!$I$15152:$R$15155,MATCH($B913,Calculation!$A$15152:$A$15155,0),MATCH($B912,Calculation!$I$2:$R$2,0))","v":0.13737276424827197},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E928*F928/100-G928*1000","v":0}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E925","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B912,Input!$I$1066:$R$1066,0))*100","v":2.0405545026500418},{"$f":"INDEX(Calculation!$I$15159:$R$15162,MATCH($B913,Calculation!$A$15159:$A$15162,0),MATCH($B912,Calculation!$I$2:$R$2,0))","v":27.615364351351182},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E929*F929/100-G929*1000","v":0}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E925","v":1353326.4764791857},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B912,Input!$I$1066:$R$1066,0))*100","v":13.986379408153407},{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B913,Calculation!$A$15166:$A$15169,0),MATCH($B912,Calculation!$I$2:$R$2,0))","v":189.2813756313729},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E930*F930/100-G930*1000","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G928:G930)","v":217.03411274697234}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G925+G931","v":458.96778606837188}]
[]
[]
[null,"Rate 16 - Ten Year Revenues"]
[]
[null,2019]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B939,Input!$C$1055:$C$1058,0),MATCH($B938,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B939,Input!$C$576:$C$579,0),MATCH($B938,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B938,Input!$I$1066:$R$1066,0))","v":1500},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B939,Calculation!$A$15115:$A$15118,0),MATCH($B938,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$1036:$R$1036,1,MATCH($B938,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B938,Input!$H$528:$R$528,0))*100","v":102.31386224757341},{"$f":"D947*E950*F950/100/1000","v":183.58380930806592}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G947,G950:G950)","v":189.58380930806592}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G947/G951","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$1036:$R$1036,1,MATCH($B938,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B938,Input!$H$528:$R$528,0))*100","v":14.2814822453985},{"$f":"E954*F954*D947/100/1000","v":25.625549222563436}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B938,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B938,Input!$H$528:$R$528,0))*100","v":18.428198925783235},{"$f":"E955*F955*D947/100/1000","v":33.066085896511375}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B939,Calculation!$A$15166:$A$15169,0),MATCH($B938,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G954:G956)","v":58.69163511907481}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G951+G957","v":248.27544442714074}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B963,Input!$C$1055:$C$1058,0),MATCH($B962,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B963,Input!$C$576:$C$579,0),MATCH($B962,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B962,Input!$I$1066:$R$1066,0))","v":1519.05},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B963,Calculation!$A$15115:$A$15118,0),MATCH($B962,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$1036:$R$1036,1,MATCH($B962,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B962,Input!$H$528:$R$528,0))*100","v":103.6132482981176},{"$f":"D971*E974*F974/100/1000","v":1115.4919421176701}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G971,G974:G974)","v":1151.9491421176701}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G971/G975","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$1036:$R$1036,1,MATCH($B962,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B962,Input!$H$528:$R$528,0))*100","v":14.2814822453985},{"$f":"E978*F978*D971/100/1000","v":153.75329533538061}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B962,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B962,Input!$H$528:$R$528,0))*100","v":18.99538077608069},{"$f":"E979*F979*D971/100/1000","v":204.5027498048226}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B963,Calculation!$A$15166:$A$15169,0),MATCH($B962,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G978:G980)","v":358.25604514020324}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G975+G981","v":1510.2051872578734}]
[]
[]
[null,2021]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B987,Input!$C$1055:$C$1058,0),MATCH($B986,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B987,Input!$C$576:$C$579,0),MATCH($B986,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B986,Input!$I$1066:$R$1066,0))","v":1538.3419349999999},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B987,Calculation!$A$15115:$A$15118,0),MATCH($B986,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$1036:$R$1036,1,MATCH($B986,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B986,Input!$H$528:$R$528,0))*100","v":104.92913655150369},{"$f":"D995*E998*F998/100/1000","v":1129.6586897825646}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G995,G998:G998)","v":1166.5788962225645}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G995/G999","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$1036:$R$1036,1,MATCH($B986,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B986,Input!$H$528:$R$528,0))*100","v":14.2814822453985},{"$f":"E1002*F1002*D995/100/1000","v":153.75329533538061}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B986,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B986,Input!$H$528:$R$528,0))*100","v":18.654523111610345},{"$f":"E1003*F1003*D995/100/1000","v":200.83310345774808}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B987,Calculation!$A$15166:$A$15169,0),MATCH($B986,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1002:G1004)","v":354.58639879312869}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G999+G1005","v":1521.1652950156931}]
[]
[]
[null,2022]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1011,Input!$C$1055:$C$1058,0),MATCH($B1010,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1011,Input!$C$576:$C$579,0),MATCH($B1010,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1010,Input!$I$1066:$R$1066,0))","v":1557.8788775744997},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1011,Calculation!$A$15115:$A$15118,0),MATCH($B1010,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$1036:$R$1036,1,MATCH($B1010,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1010,Input!$H$528:$R$528,0))*100","v":106.26173658570777},{"$f":"D1019*E1022*F1022/100/1000","v":1144.005355142803}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1019,G1022:G1022)","v":1181.3944482045908}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1019/G1023","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$1036:$R$1036,1,MATCH($B1010,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1010,Input!$H$528:$R$528,0))*100","v":14.2814822453985},{"$f":"E1026*F1026*D1019/100/1000","v":153.75329533538061}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1010,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1010,Input!$H$528:$R$528,0))*100","v":18.195617228512397},{"$f":"E1027*F1027*D1019/100/1000","v":195.89255943278619}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1011,Calculation!$A$15166:$A$15169,0),MATCH($B1010,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1026:G1028)","v":349.64585476816683}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1023+G1029","v":1531.0403029727577}]
[]
[]
[null,2023]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1035,Input!$C$1055:$C$1058,0),MATCH($B1034,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1035,Input!$C$576:$C$579,0),MATCH($B1034,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1034,Input!$I$1066:$R$1066,0))","v":1577.6639393196958},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1035,Calculation!$A$15115:$A$15118,0),MATCH($B1034,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$1036:$R$1036,1,MATCH($B1034,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1034,Input!$H$528:$R$528,0))*100","v":107.61126064034625},{"$f":"D1043*E1046*F1046/100/1000","v":1158.5342231531165}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1043,G1046:G1046)","v":1196.3981576967892}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1043/G1047","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$1036:$R$1036,1,MATCH($B1034,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1034,Input!$H$528:$R$528,0))*100","v":14.2814822453985},{"$f":"E1050*F1050*D1043/100/1000","v":153.75329533538061}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1034,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1034,Input!$H$528:$R$528,0))*100","v":18.273996600425026},{"$f":"E1051*F1051*D1043/100/1000","v":196.73638548044778}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1035,Calculation!$A$15166:$A$15169,0),MATCH($B1034,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1050:G1052)","v":350.48968081582836}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1047+G1053","v":1546.8878385126177}]
[]
[]
[null,2024]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1059,Input!$C$1055:$C$1058,0),MATCH($B1058,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1059,Input!$C$576:$C$579,0),MATCH($B1058,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1058,Input!$I$1066:$R$1066,0))","v":1597.7002713490558},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1059,Calculation!$A$15115:$A$15118,0),MATCH($B1058,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$1036:$R$1036,1,MATCH($B1058,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1058,Input!$H$528:$R$528,0))*100","v":108.97792365047864},{"$f":"D1067*E1070*F1070/100/1000","v":1173.2476077871611}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1067,G1070:G1070)","v":1211.5924142995384}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1067/G1071","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$1036:$R$1036,1,MATCH($B1058,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1058,Input!$H$528:$R$528,0))*100","v":14.37195356378983},{"$f":"E1074*F1074*D1067/100/1000","v":154.72730231147619}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1058,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1058,Input!$H$528:$R$528,0))*100","v":18.509302776403231},{"$f":"E1075*F1075*D1067/100/1000","v":199.26967294653508}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1059,Calculation!$A$15166:$A$15169,0),MATCH($B1058,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1074:G1076)","v":353.99697525801128}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1071+G1077","v":1565.5893895575496}]
[]
[]
[null,2025]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1083,Input!$C$1055:$C$1058,0),MATCH($B1082,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1083,Input!$C$576:$C$579,0),MATCH($B1082,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1082,Input!$I$1066:$R$1066,0))","v":1617.9910647951888},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1083,Calculation!$A$15115:$A$15118,0),MATCH($B1082,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$1036:$R$1036,1,MATCH($B1082,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1082,Input!$H$528:$R$528,0))*100","v":110.36194328083972},{"$f":"D1091*E1094*F1094/100/1000","v":1188.1478524060581}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1091,G1094:G1094)","v":1226.9796379611425}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1091/G1095","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$1036:$R$1036,1,MATCH($B1082,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1082,Input!$H$528:$R$528,0))*100","v":14.119544318686852},{"$f":"E1098*F1098*D1091/100/1000","v":152.00988457143717}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1082,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1082,Input!$H$528:$R$528,0))*100","v":18.754480764391072},{"$f":"E1099*F1099*D1091/100/1000","v":201.90923955097313}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1083,Calculation!$A$15166:$A$15169,0),MATCH($B1082,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1098:G1100)","v":353.91912412241027}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1095+G1101","v":1580.8987620835528}]
[]
[]
[null,2026]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1107,Input!$C$1055:$C$1058,0),MATCH($B1106,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1107,Input!$C$576:$C$579,0),MATCH($B1106,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1106,Input!$I$1066:$R$1066,0))","v":1638.5395513180877},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1107,Calculation!$A$15115:$A$15118,0),MATCH($B1106,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$1036:$R$1036,1,MATCH($B1106,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1106,Input!$H$528:$R$528,0))*100","v":111.76353996050639},{"$f":"D1115*E1118*F1118/100/1000","v":1203.237330131615}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1115,G1118:G1118)","v":1242.562279363249}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1115/G1119","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$1036:$R$1036,1,MATCH($B1106,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1106,Input!$H$528:$R$528,0))*100","v":13.862795685502546},{"$f":"E1122*F1122*D1115/100/1000","v":149.24574932646556}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1106,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1106,Input!$H$528:$R$528,0))*100","v":18.966512173741553},{"$f":"E1123*F1123*D1115/100/1000","v":204.19195274152764}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1107,Calculation!$A$15166:$A$15169,0),MATCH($B1106,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1122:G1124)","v":353.4377020679932}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1119+G1125","v":1595.9999814312423}]
[]
[]
[null,2027]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1131,Input!$C$1055:$C$1058,0),MATCH($B1130,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1131,Input!$C$576:$C$579,0),MATCH($B1130,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1130,Input!$I$1066:$R$1066,0))","v":1659.3490036198273},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1131,Calculation!$A$15115:$A$15118,0),MATCH($B1130,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$1036:$R$1036,1,MATCH($B1130,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1130,Input!$H$528:$R$528,0))*100","v":113.1829369180048},{"$f":"D1139*E1142*F1142/100/1000","v":1218.5184442242862}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1139,G1142:G1142)","v":1258.3428203111621}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1139/G1143","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$1036:$R$1036,1,MATCH($B1130,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1130,Input!$H$528:$R$528,0))*100","v":13.606047052318237},{"$f":"E1146*F1146*D1139/100/1000","v":146.48161408149394}]
[null,"Row 11",null,"Transportation Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1130,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1130,Input!$H$528:$R$528,0))*100","v":19.205261425336154},{"$f":"E1147*F1147*D1139/100/1000","v":206.76230808425501}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1131,Calculation!$A$15166:$A$15169,0),MATCH($B1130,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1146:G1148)","v":353.24392216574893}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1143+G1149","v":1611.586742476911}]
[]
[]
[null,2028]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Thousands of Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1155,Input!$C$1055:$C$1058,0),MATCH($B1154,Input!$I$528:$R$528,0))","v":12},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1155,Input!$C$576:$C$579,0),MATCH($B1154,Input!$I$528:$R$528,0))","v":2},{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1154,Input!$I$1066:$R$1066,0))","v":1680.4227359657989},{"$f":"INDEX(Calculation!$I$15115:$R$15118,MATCH($B1155,Calculation!$A$15115:$A$15118,0),MATCH($B1154,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$1036:$R$1036,1,MATCH($B1154,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1133:$R$1133,1,MATCH($B1154,Input!$H$528:$R$528,0))*100","v":114.62036021686346},{"$f":"D1163*E1166*F1166/100/1000","v":1233.9936284659348}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1163,G1166:G1166)","v":1274.3237741291139}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1163/G1167","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$1036:$R$1036,1,MATCH($B1154,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1136:$R$1136,1,MATCH($B1154,Input!$H$528:$R$528,0))*100","v":13.349298419133927},{"$f":"E1170*F1170*D1163/100/1000","v":143.71747883652233}]
[null,"Row 11",null,"Transportation and Storage Charge - Contracted Demand",{"$f":"INDEX(Input!$H$1036:$R$1036,1,MATCH($B1154,Input!$H$528:$R$528,0))","v":89716},{"$f":"INDEX(Input!$H$1137:$R$1137,1,MATCH($B1154,Input!$H$528:$R$528,0))*100","v":19.449865339701574},{"$f":"E1171*F1171*D1163/100/1000","v":209.39569425799999}]
[null,"Row 12","Gas Supply Charge",null,null,null,{"$f":"INDEX(Calculation!$I$15166:$R$15169,MATCH($B1155,Calculation!$A$15166:$A$15169,0),MATCH($B1154,Calculation!$I$2:$R$2,0))","v":0}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1170:G1172)","v":353.11317309452232}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1167+G1173","v":1627.4369472236363}]
[]
[null,"Rate 1 - Customer Bills"]
[]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$531","v":"Existing Residential"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1180,Input!$C$1055:$C$1058,0),MATCH($B1179,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B1179,Input!$I$1066:$R$1066,0))","v":25.317499999999999},{"$f":"D1189*E1189*F1189","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$1075","v":"First 100 m3"},{"$f":"INDEX(Input!$I$605:$R$605,1,MATCH($B1179,Calculation!$I$2:$R$2,0))","v":1001.3160527512506},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B1179,Input!$I$1066:$R$1066,0))*100","v":27.135096809624144},{"$f":"E1192*F1192/100","v":271.70808028435903}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$606:$R$606,1,MATCH($B1179,Calculation!$I$2:$R$2,0))","v":1147.6839472487493},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B1179,Input!$I$1066:$R$1066,0))*100","v":26.600582042142847},{"$f":"E1193*F1193/100","v":305.29060997240703}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$607:$R$607,1,MATCH($B1179,Calculation!$I$2:$R$2,0))","v":0},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B1179,Input!$I$1066:$R$1066,0))*100","v":25.814845333945346},{"$f":"E1194*F1194/100","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1192:E1194)","v":2149},null,{"$f":"SUM(G1189,G1192:G1194)","v":880.80869025676611}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1189/G1195","v":0.34492166501154276}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E1195","v":2149},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B1179,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"E1198*F1198/100","v":31.76035821871082}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E1195","v":2149},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B1179,Input!$I$1066:$R$1066,0))*100","v":2.7397922125753529},{"$f":"E1199*F1199/100","v":58.878134648244334}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E1195","v":2149},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B1179,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1200*F1200/100","v":271.70350495182464}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1198:G1200)","v":362.34199781877976}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G1195+G1201","v":1243.150688075546}]
[null,null,null,null,null,null,{"$f":"G1195/E1195","v":0.40986909737401866}]
[]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$532","v":"New Residential"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1207,Input!$C$1055:$C$1058,0),MATCH($B1206,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B1206,Input!$I$1066:$R$1066,0))","v":25.317499999999999},{"$f":"D1216*E1216*F1216","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$1075","v":"First 100 m3"},{"$f":"INDEX(Input!$I$633:$R$633,1,MATCH($B1206,Calculation!$I$2:$R$2,0))","v":993.12960436562071},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B1206,Input!$I$1066:$R$1066,0))*100","v":27.135096809624144},{"$f":"E1219*F1219/100","v":269.48667958964847}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$634:$R$634,1,MATCH($B1206,Calculation!$I$2:$R$2,0))","v":1072.8703956343793},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B1206,Input!$I$1066:$R$1066,0))*100","v":26.600582042142847},{"$f":"E1220*F1220/100","v":285.3897697965856}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$635:$R$635,1,MATCH($B1206,Calculation!$I$2:$R$2,0))","v":0},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B1206,Input!$I$1066:$R$1066,0))*100","v":25.814845333945346},{"$f":"E1221*F1221/100","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1219:E1221)","v":2066},null,{"$f":"SUM(G1216,G1219:G1221)","v":858.68644938623402}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1216/G1222","v":0.35380784245186964}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E1222","v":2066},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B1206,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"E1225*F1225/100","v":30.533690125573084}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E1222","v":2066},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B1206,Input!$I$1066:$R$1066,0))*100","v":2.7397922125753529},{"$f":"E1226*F1226/100","v":56.60410711180679}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E1222","v":2066},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B1206,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1227*F1227/100","v":261.20960503977187}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1225:G1227)","v":348.34740227715173}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G1222+G1228","v":1207.0338516633858}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$533","v":"Small Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1234,Input!$C$1055:$C$1058,0),MATCH($B1233,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B1233,Input!$I$1066:$R$1066,0))","v":25.317499999999999},{"$f":"D1243*E1243*F1243","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$1075","v":"First 100 m3"},{"$f":"INDEX(Input!$I$661:$R$661,1,MATCH($B1233,Calculation!$I$2:$R$2,0))","v":1198.1709868121873},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B1233,Input!$I$1066:$R$1066,0))*100","v":27.135096809624144},{"$f":"E1246*F1246/100","v":325.12485721631595}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$662:$R$662,1,MATCH($B1233,Calculation!$I$2:$R$2,0))","v":2475.0040927694408},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B1233,Input!$I$1066:$R$1066,0))*100","v":26.600582042142847},{"$f":"E1247*F1247/100","v":658.36549424352836}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$663:$R$663,1,MATCH($B1233,Calculation!$I$2:$R$2,0))","v":1019.8249204183721},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B1233,Input!$I$1066:$R$1066,0))*100","v":25.814845333945346},{"$f":"E1248*F1248/100","v":263.266225883034}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1246:E1248)","v":4693},null,{"$f":"SUM(G1243,G1246:G1248)","v":1550.5665773428784}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1243/G1249","v":0.19593483081559945}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E1249","v":4693},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B1233,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"E1252*F1252/100","v":69.358474230065099}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E1249","v":4693},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B1233,Input!$I$1066:$R$1066,0))*100","v":2.7397922125753529},{"$f":"E1253*F1253/100","v":128.57844853616132}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E1249","v":4693},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B1233,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1254*F1254/100","v":593.34785888269573}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1252:G1254)","v":791.28478164892215}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G1249+G1255","v":2341.8513589918007}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$569","v":"Rate 1 - General Firm Service"}]
[null,{"$f":"Input!$C$534","v":"Small Agricultural"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1261,Input!$C$1055:$C$1058,0),MATCH($B1260,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1072:$R$1072,1,MATCH($B1260,Input!$I$1066:$R$1066,0))","v":25.317499999999999},{"$f":"D1270*E1270*F1270","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$1075","v":"First 100 m3"},{"$f":"INDEX(Input!$I$689:$R$689,1,MATCH($B1260,Calculation!$I$2:$R$2,0))","v":1198.7357889949976},{"$f":"INDEX(Input!$I$1075:$R$1075,1,MATCH($B1260,Input!$I$1066:$R$1066,0))*100","v":27.135096809624144},{"$f":"E1273*F1273/100","v":325.27811683540438}]
[null,"Row 7",null,{"$f":"Input!$C$1076","v":"Next 400 m3"},{"$f":"INDEX(Input!$I$690:$R$690,1,MATCH($B1260,Calculation!$I$2:$R$2,0))","v":2484.0654843110506},{"$f":"INDEX(Input!$I$1076:$R$1076,1,MATCH($B1260,Input!$I$1066:$R$1066,0))*100","v":26.600582042142847},{"$f":"E1274*F1274/100","v":660.77587713471405}]
[null,"Row 8",null,{"$f":"Input!$C$1077","v":"Over 500 m3"},{"$f":"INDEX(Input!$I$691:$R$691,1,MATCH($B1260,Calculation!$I$2:$R$2,0))","v":1037.1987266939518},{"$f":"INDEX(Input!$I$1077:$R$1077,1,MATCH($B1260,Input!$I$1066:$R$1066,0))*100","v":25.814845333945346},{"$f":"E1275*F1275/100","v":267.75124710169416}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1273:E1275)","v":4720},null,{"$f":"SUM(G1270,G1273:G1275)","v":1557.6152410718125}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1270/G1276","v":0.195048168500807}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E1276","v":4720},{"$f":"INDEX(Input!$I$1082:$R$1082,1,MATCH($B1260,Input!$I$1066:$R$1066,0))*100","v":1.47791336522619},{"$f":"E1279*F1279/100","v":69.757510838676168}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E1276","v":4720},{"$f":"INDEX(Input!$I$1083:$R$1083,1,MATCH($B1260,Input!$I$1066:$R$1066,0))*100","v":2.7397922125753529},{"$f":"E1280*F1280/100","v":129.31819243355665}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E1276","v":4720},{"$f":"INDEX(Input!$I$1084:$R$1084,1,MATCH($B1260,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1281*F1281/100","v":596.76153716733938}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1279:G1281)","v":795.83724043957227}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G1276+G1282","v":2353.4524815113846}]
[]
[]
[null,"Rate 6 - Customer Bills"]
[]
[null,2020]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,{"$f":"Input!$C$535","v":"Medium Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1290,Input!$C$1055:$C$1058,0),MATCH($B1289,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B1289,Input!$I$1066:$R$1066,0))","v":103.29539999999997},{"$f":"D1299*E1299*F1299","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$1093","v":"First 1000 m3"},{"$f":"INDEX(Input!$I$717:$R$717,1,MATCH($B1289,Calculation!$I$2:$R$2,0))","v":9831.5433379437527},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B1289,Input!$I$1066:$R$1066,0))*100","v":25.032792675571784},{"$f":"E1302*F1302/100","v":2461.1098605964494}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Input!$I$718:$R$718,1,MATCH($B1289,Calculation!$I$2:$R$2,0))","v":17101.456662056247},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B1289,Input!$I$1066:$R$1066,0))*100","v":22.529513408014605},{"$f":"E1303*F1303/100","v":3852.8749716437687}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Input!$I$719:$R$719,1,MATCH($B1289,Calculation!$I$2:$R$2,0))","v":0},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B1289,Input!$I$1066:$R$1066,0))*100","v":21.403037737613872},{"$f":"E1304*F1304/100","v":0}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1302:E1304)","v":26933},null,{"$f":"SUM(G1299,G1302:G1304)","v":7553.5296322402173}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1299/G1305","v":0.16410140164266185}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E1305","v":26933},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B1289,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"E1308*F1308/100","v":788.55829447102906}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E1305","v":26933},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B1289,Input!$I$1066:$R$1066,0))*100","v":5.7282508339734735},{"$f":"E1309*F1309/100","v":1542.7897971140756}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E1305","v":26933},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B1289,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1310*F1310/100","v":3405.2073051965999}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1308:G1310)","v":5736.555396781705}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G1305+G1311","v":13290.085029021922}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$570","v":"Rate 6 - Large Volume General Firm Service"}]
[null,{"$f":"Input!$C$536","v":"Large Commercial"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Bill Amount"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1317,Input!$C$1055:$C$1058,0),MATCH($B1316,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1090:$R$1090,1,MATCH($B1316,Input!$I$1066:$R$1066,0))","v":103.29539999999997},{"$f":"D1326*E1326*F1326","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$1093","v":"First 1000 m3"},{"$f":"INDEX(Input!$I$745:$R$745,1,MATCH($B1316,Calculation!$I$2:$R$2,0))","v":11715.326187183033},{"$f":"INDEX(Input!$I$1093:$R$1093,1,MATCH($B1316,Input!$I$1066:$R$1066,0))*100","v":25.032792675571784},{"$f":"E1329*F1329/100","v":2932.6733157044973}]
[null,"Row 7",null,{"$f":"Input!$C$1094","v":"Next 6000 m3"},{"$f":"INDEX(Input!$I$746:$R$746,1,MATCH($B1316,Calculation!$I$2:$R$2,0))","v":40792.718418626093},{"$f":"INDEX(Input!$I$1094:$R$1094,1,MATCH($B1316,Input!$I$1066:$R$1066,0))*100","v":22.529513408014605},{"$f":"E1330*F1330/100","v":9190.4009656180096}]
[null,"Row 8",null,{"$f":"Input!$C$1095","v":"Over 7000 m3"},{"$f":"INDEX(Input!$I$747:$R$747,1,MATCH($B1316,Calculation!$I$2:$R$2,0))","v":23176.955394190867},{"$f":"INDEX(Input!$I$1095:$R$1095,1,MATCH($B1316,Input!$I$1066:$R$1066,0))*100","v":21.403037737613872},{"$f":"E1331*F1331/100","v":4960.5725094486052}]
[null,"Row 9","Total Distribution Charge ",null,{"$f":"SUM(E1329:E1331)","v":75685},null,{"$f":"SUM(G1326,G1329:G1331)","v":18323.191590771112}]
[null,"Row 10","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1326/G1332","v":6.7648956998535362E-2}]
[null,"Row 11",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 12","Upstream Charges","Upstream Recovery Charge",{"$f":"E1332","v":75685},{"$f":"INDEX(Input!$I$1100:$R$1100,1,MATCH($B1316,Input!$I$1066:$R$1066,0))*100","v":2.9278516855568597},{"$f":"E1335*F1335/100","v":2215.9445482137094}]
[null,"Row 13",null,"Transportation and Storage Charge",{"$f":"E1332","v":75685},{"$f":"INDEX(Input!$I$1101:$R$1101,1,MATCH($B1316,Input!$I$1066:$R$1066,0))*100","v":5.7282508339734735},{"$f":"E1336*F1336/100","v":4335.4266436928228}]
[null,"Row 14","Gas Supply Charge",null,{"$f":"E1332","v":75685},{"$f":"INDEX(Input!$I$1102:$R$1102,1,MATCH($B1316,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1337*F1337/100","v":9569.0459619724752}]
[null,"Row 15","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1335:G1337)","v":16120.417153879007}]
[null,"Row 16"]
[null,"Row 17","Total Revenue",null,null,null,{"$f":"G1332+G1338","v":34443.608744650119}]
[]
[]
[null,"Rate 11 - Customer Bills"]
[]
[null,2020]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Sample Dryer 1"]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1346,Input!$C$1055:$C$1058,0),MATCH($B1345,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1346,Input!$C$576:$C$579,0),MATCH($B1345,Input!$I$528:$R$528,0))","v":1},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B1345,Input!$I$1066:$R$1066,0))","v":206.59079999999997},{"$f":"D1355*E1355*F1355","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$1113","v":"Over 0 m3"},{"$f":"INDEX(Input!$I$915:$R$915,1,MATCH($B1345,Calculation!$I$2:$R$2,0))","v":101499.48573593894},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B1345,Input!$I$1066:$R$1066,0))*100","v":15.549603419999997},{"$f":"E1358*F1358/100","v":15782.76750527797}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E1358:E1358)","v":101499.48573593894},null,{"$f":"SUM(G1355,G1358:G1358)","v":17435.49390527797}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1355/G1359","v":9.4790913809427335E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E1359","v":101499.48573593894},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B1345,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"E1362*F1362/100","v":35.840806965719864}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E1359","v":101499.48573593894},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B1345,Input!$I$1066:$R$1066,0))*100","v":1.8445979400945414},{"$f":"E1363*F1363/100","v":1872.2574230916825}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E1359","v":101499.48573593894},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B1345,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1364*F1364/100","v":12832.836679973168}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1362:G1364)","v":14740.93491003057}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1359+G1365","v":32176.42881530854}]
[]
[]
[null,2020]
[null,{"$f":"Input!$C$571","v":"Rate 11 - Large Volume Seasonal Service"}]
[null,"Sample Dryer 2"]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1371,Input!$C$1055:$C$1058,0),MATCH($B1370,Input!$I$528:$R$528,0))","v":8},{"$f":"INDEX(Input!$I$576:$R$579,MATCH($B1371,Input!$C$576:$C$579,0),MATCH($B1370,Input!$I$528:$R$528,0))","v":1},{"$f":"INDEX(Input!$I$1108:$R$1108,1,MATCH($B1370,Input!$I$1066:$R$1066,0))","v":206.59079999999997},{"$f":"D1380*E1380*F1380","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$1113","v":"Over 0 m3"},{"$f":"INDEX(Input!$I$859:$R$859,1,MATCH($B1370,Calculation!$I$2:$R$2,0))","v":338331.61911979644},{"$f":"INDEX(Input!$I$1113:$R$1113,1,MATCH($B1370,Input!$I$1066:$R$1066,0))*100","v":15.549603419999997},{"$f":"E1383*F1383/100","v":52609.225017593235}]
[null,"Row 7","Total Distribution Charge ",null,{"$f":"SUM(E1383:E1383)","v":338331.61911979644},null,{"$f":"SUM(G1380,G1383:G1383)","v":54261.951417593235}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1380/G1384","v":3.045829272303207E-2}]
[null,"Row 9",null,null,"Volumes (m3)","Charge (¢/m3)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E1384","v":338331.61911979644},{"$f":"INDEX(Input!$I$1118:$R$1118,1,MATCH($B1370,Input!$I$1066:$R$1066,0))*100","v":3.5311318777479624E-2},{"$f":"E1387*F1387/100","v":119.46935655239952}]
[null,"Row 11",null,"Transportation and Storage Charge",{"$f":"E1384","v":338331.61911979644},{"$f":"INDEX(Input!$I$1119:$R$1119,1,MATCH($B1370,Input!$I$1066:$R$1066,0))*100","v":1.8445979400945414},{"$f":"E1388*F1388/100","v":6240.8580769722748}]
[null,"Row 12","Gas Supply Charge",null,{"$f":"E1384","v":338331.61911979644},{"$f":"INDEX(Input!$I$1120:$R$1120,1,MATCH($B1370,Input!$I$1066:$R$1066,0))*100","v":12.643252906087699},{"$f":"E1389*F1389/100","v":42776.122266577229}]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1387:G1389)","v":49136.449700101904}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1384+G1390","v":103398.40111769515}]
[]
[]
[null,"Rate 16 - Customer Bills"]
[]
[null,2020]
[null,{"$f":"Input!$C$572","v":"Rate 16 - Contracted Firm Service"}]
[null,"(Dollars unless Otherwise Specified)"]
[]
[null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4"]
[]
[null,null,"Description"]
[null,"Row 1"]
[null,"Row 2",null,"Months","Effective Cx (Cx)","Charge ($/Cx/month)","Revenue"]
[null,"Row 3","Monthly Fixed Charge",{"$f":"INDEX(Input!$I$1055:$R$1058,MATCH($B1398,Input!$C$1055:$C$1058,0),MATCH($B1397,Input!$I$528:$R$528,0))","v":12},1,{"$f":"INDEX(Input!$I$1126:$R$1126,1,MATCH($B1397,Input!$I$1066:$R$1066,0))","v":1519.05},{"$f":"D1406*E1406*F1406","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$1133:$R$1133,MATCH($B1397,Input!$I$1066:$R$1066,0))*100","v":103.6132482981176},{"$f":"D1406*E1409*F1409/100","v":621679.4897887056}]
[null,"Row 7","Total Distribution Charge ",null,null,null,{"$f":"SUM(G1406,G1409:G1409)","v":639908.08978870558}]
[null,"Row 8","Fixed Charge Ratio of Distribution Charge",null,null,null,{"$f":"G1406/G1410","v":2.8486278406042641E-2}]
[null,"Row 9",null,null,"Contracted Demand (m3/day)","Charge (¢/m3/month)"]
[null,"Row 10","Upstream Charges","Upstream Recovery Charge",{"$f":"E1409","v":50000},{"$f":"INDEX(Input!$I$1136:$R$1136,MATCH($B1397,Input!$I$1066:$R$1066,0))*100","v":14.2814822453985},{"$f":"D1406*E1413*F1413/100","v":85688.893472390992}]
[null,"Row 11",null,"Transportation Charge - Contracted Demand",{"$f":"E1409","v":50000},{"$f":"INDEX(Input!$I$1137:$R$1137,MATCH($B1397,Input!$I$1066:$R$1066,0))*100","v":18.99538077608069},{"$f":"D1406*E1414*F1414/100","v":113972.28465648415}]
[null,"Row 12"]
[null,"Row 13","Total Non-Distribution Charges ",null,null,null,{"$f":"SUM(G1413:G1415)","v":199661.17812887515}]
[null,"Row 14"]
[null,"Row 15","Total Revenue",null,null,null,{"$f":"G1410+G1416","v":839569.26791758067}]

{"sheet":"Exhibit 9","index":10,"n_rows":11,"n_cols":13,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["EXHIBIT 9 Deferred Revenue"]
[]
[1,null,{"$f":"\"Table 9-\"&$A3&\": \"&\"Deferred Cost Recovery Balance\"","v":"Table 9-1: Deferred Cost Recovery Balance"}]
[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,{"$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!I13294","v":0},{"$f":"Calculation!J13294","v":61.463363703984385},{"$f":"Calculation!K13294","v":477.16100833388731},{"$f":"Calculation!L13294","v":825.57112250829266},{"$f":"Calculation!M13294","v":1033.6489050756416},{"$f":"Calculation!N13294","v":1136.7888397346794},{"$f":"Calculation!O13294","v":1126.2307580731608},{"$f":"Calculation!P13294","v":1079.3550988577324},{"$f":"Calculation!Q13294","v":1032.8530535282343},{"$f":"Calculation!R13294","v":986.8378888111522}]
[null,"Row 2","Change in Balance",{"$f":"Calculation!I13295+Calculation!I13296","v":61.463363703984385},{"$f":"Calculation!J13295+Calculation!J13296","v":415.69764462990292},{"$f":"Calculation!K13295+Calculation!K13296","v":348.41011417440535},{"$f":"Calculation!L13295+Calculation!L13296","v":208.07778256734881},{"$f":"Calculation!M13295+Calculation!M13296","v":103.13993465903781},{"$f":"Calculation!N13295+Calculation!N13296","v":-10.558081661518635},{"$f":"Calculation!O13295+Calculation!O13296","v":-46.875659215428385},{"$f":"Calculation!P13295+Calculation!P13296","v":-46.502045329498031},{"$f":"Calculation!Q13295+Calculation!Q13296","v":-46.015164717082314},{"$f":"Calculation!R13295+Calculation!R13296","v":-46.992280419578663}]
[null,"Row 3","Closing Balance",{"$f":"SUM(D9:D10)","v":61.463363703984385},477.16100833388731,825.57112250829266,1033.6489050756416,1136.7888397346794,1126.2307580731608,1079.3550988577324,1032.8530535282343,986.83788881115197,939.84560839157348]

{"sheet":"Check","index":11,"n_rows":73,"n_cols":4,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["CHECK"]
[]
[null,null,"Check","Value"]
[null,null,"Functionalization of O&M and Flow-through Costs",{"$f":"SUM(Input!$F$429:$F$458)","v":-2.2204460492503131E-16}]
[null,null,"Functionalization of NWC",{"$f":"SUM(Input!F483:F513)","v":2.2204460492503131E-16}]
[null,null,"Functionalization of Depreciation",{"$f":"'Exhibit 7'!Z204","v":0}]
[null,null,"Functionalization of Property Taxes",{"$f":"'Exhibit 7'!Z215","v":0}]
[null,null,"Classification of O&M and Flow-through Costs",{"$f":"SUM(Input!E429:E458)","v":-2.2204460492503131E-16}]
[null,null,"Classification of NWC",{"$f":"Input!E513","v":0}]
[null,null,"Functionalization and Classification Table",{"$f":"SUM(Input!D161:R161)","v":0}]
[null,null,"Classification and Allocation Factor Mapping",{"$f":"SUM(Input!$V$166:$V$180)","v":0}]
[null,null,"Tier Volumes",{"$f":"SUM(Input!I610:R610,Input!I638:R638,Input!I666:R666,Input!I694:R694,Input!I722:R722,Input!I750:R750,Input!I778:R778,Input!I806:R806,Input!I834:R834,Input!I862:R862,Input!I890:R890,Input!I918:R918,Input!I946:R946,Input!I974:R974,Input!I1002:R1002,Input!I1030:R1030)","v":0}]
[null,null,"Overheads",{"$f":"Input!AA422","v":0}]
[null,null,"Capital Cost After Grant",{"$f":"SUM(Input!AJ221:AJ420)","v":0}]
[null,null,"Net PP&E Including Externally Funded Assets",{"$f":"SUM(Calculation!$H$4269:$R$4269)","v":0}]
[null,null,"External Fund Distribution",{"$f":"SUM(Calculation!$H$4903:$R$4903)","v":0}]
[null,null,"Upstream Revenue to Cost",{"$f":"Calculation!R13316","v":0}]
[null,null,"Balance Sheet",{"$f":"SUM(Calculation!H57:R57)","v":1.6370904631912708E-10}]
[null,null,"Cash Flow",{"$f":"SUM(Calculation!H82:R82)","v":0}]
[null,null,"Tax Delta",{"$f":"Calculation!G14270","v":0}]
[null,null,"Classification of CIAC to Union Rate Base",{"$f":"SUM(Calculation!I14028:R14028)","v":0}]
[null,null,"Classification of CIAC to Union Depreciation",{"$f":"SUM(Calculation!I14075:R14075)","v":0}]
[null,null,"Classification of Deferred Revenue Rate Base",{"$f":"SUM(Calculation!I14138:R14138)","v":0}]
[null,null,"Classification of Deferred Revenue Disposition",{"$f":"SUM(Calculation!$I$14185:$R$14185)","v":0}]
[null,null,"System Charge",{"$f":"SUM(Calculation!I14251:R14251)","v":0}]
[null,null,"Rate 16 Transportation and Storage Charge",{"$f":"SUM(Calculation!I15588:R15588)","v":0}]
[null,null,"Rate Rider Revenue vs Cost of Regulatory Delay",{"$f":"Calculation!E15619","v":-1.9760193481488386E-11}]
[null,null,"Deferred Revenue Account",{"$f":"SUM(Calculation!H13301:R13301)","v":7.531752999057062E-13}]
[null,null,"Total Distribution Revenue",{"$f":"'Exhibit 1'!S56","v":0}]
[null,null,"Total Revenue",{"$f":"'Exhibit 1'!S63","v":0}]
[null,null,"Pro-forma Financial Statements",{"$f":"SUM('Exhibit 1'!S480,'Exhibit 1'!S521,'Exhibit 1'!D523:N524)","v":0}]
[null,null,"Summary of Rate Base",{"$f":"'Exhibit 2'!S19","v":0}]
[null,null,"Gross Fixed Asset Continuity",{"$f":"'Exhibit 2'!S34","v":0}]
[null,null,"Gross AD Continuity",{"$f":"'Exhibit 2'!S40","v":0}]
[null,null,"Gross Grant Continuity",{"$f":"'Exhibit 2'!S56","v":0}]
[null,null,"Gross Grant AD Continuity",{"$f":"'Exhibit 2'!S62","v":0}]
[null,null,"Gross Fixed Asset net of Grant Continuity",{"$f":"'Exhibit 2'!S79","v":0}]
[null,null,"Gross AD net of Grant Continuity",{"$f":"'Exhibit 2'!S85","v":0}]
[null,null,"Mid-year Net Fixed Asset",{"$f":"SUM('Exhibit 2'!S87:S88)","v":4.7396042646141723E-10}]
[null,null,"Working Capital Summary",{"$f":"SUM('Exhibit 2'!$S$98:$S$100)","v":0}]
[null,null,"Assessment Base",{"$f":"'Exhibit 3'!S90","v":0}]
[null,null,"Ten Year Revenue Requirement",{"$f":"'Exhibit 3'!S42","v":0}]
[null,null,"Revenue to Cost Table Including Flow-through",{"$f":"'Exhibit 7'!Z32","v":3.637978807091713E-12}]
[null,null,"Revenue to Cost Table Excluding Flow-through",{"$f":"'Exhibit 7'!Z60","v":1.8189894035458565E-12}]
[null,null,"Functionalization of Rate Base",{"$f":"'Exhibit 7'!Z139","v":2.9103830456733704E-11}]
[null,null,"Functionalization of Net Working Capital",{"$f":"'Exhibit 7'!Z183","v":0}]
[null,null,"Functionalization of Deporeciation and Property Tax",{"$f":"'Exhibit 7'!Z194","v":0}]
[null,null,"Functionalization of O&M and Flow-through Costs",{"$f":"'Exhibit 7'!Z256","v":0}]
[null,null,"Functionalization Percentages for Rate Base",{"$f":"SUM('Exhibit 7'!Z363:Z373)","v":-3.3306690738754696E-16}]
[null,null,"Functionalization Percentages for Net Working Capital",{"$f":"SUM('Exhibit 7'!Z382:Z411)","v":-2.2204460492503131E-16}]
[null,null,"Functionalization  Percentages for O&M and Flow-through Costs",{"$f":"SUM('Exhibit 7'!Z421:Z450)","v":2.2204460492503131E-16}]
[null,null,"Classification of Rate Base",{"$f":"'Exhibit 7'!Z487","v":0}]
[null,null,"Classification of Depreciation",{"$f":"'Exhibit 7'!Z538","v":0}]
[null,null,"Classification of Property Tax",{"$f":"'Exhibit 7'!Z562","v":0}]
[null,null,"Classification Percentages by Function",{"$f":"SUM('Exhibit 7'!Z669:Z683)","v":0}]
[null,null,"Classification of Working Capital",{"$f":"'Exhibit 7'!Z514","v":0}]
[null,null,"Classification of O&M",{"$f":"'Exhibit 7'!Z586","v":0}]
[null,null,"Allocation Facators",{"$f":"'Exhibit 7'!Z711","v":0}]
[null,null,"Allocation Percentages",{"$f":"SUM('Exhibit 7'!Z792:Z805)","v":-4.4408920985006262E-16}]
[null,null,"Allocation of Rate Base",{"$f":"'Exhibit 7'!Z830","v":0}]
[null,null,"Allocation of Return and Income Taxes",{"$f":"'Exhibit 7'!Z859","v":-9.0949470177292824E-13}]
[null,null,"Allocation of Depreciation",{"$f":"'Exhibit 7'!Z884","v":0}]
[null,null,"Allocation of Property Tax",{"$f":"'Exhibit 7'!Z908","v":0}]
[null,null,"Allocation of O&M",{"$f":"'Exhibit 7'!Z932","v":-2.2026824808563106E-12}]
[null,null,"Allocation of Cost of Service",{"$f":"SUM('Exhibit 7'!$D$1033:$H$1033)","v":0}]
[null,null,"Revenue to Cost Tables",{"$f":"SUM('Exhibit 7'!Z31:Z32,'Exhibit 7'!Z44,'Exhibit 7'!Z59:Z60,'Exhibit 7'!Z45)","v":6.8212102632969618E-12}]
[null,null,"Upstream Costs - Functionalization of Upstream Costs",{"$f":"SUM('Exhibit 7'!Z1155,'Exhibit 7'!Z1197,'Exhibit 7'!Z1236,'Exhibit 7'!Z1238,'Exhibit 7'!Z1239)","v":0}]
[null,null,"Upstream Costs - Classification of Upstream Costs",{"$f":"SUM('Exhibit 7'!Z1384,'Exhibit 7'!Z1411,'Exhibit 7'!Z1510,'Exhibit 7'!Z1534)","v":0}]
[null,null,"Upstream Costs - Allocation of Upstream Costs",{"$f":"SUM('Exhibit 7'!Y1584,'Exhibit 7'!Y1611,'Exhibit 7'!Y1635,'Exhibit 7'!Y1659,'Exhibit 7'!Y1683)","v":0}]
[null,null,"Upstream Costs - Allocation of Return and Taxes",{"$f":"'Exhibit 7'!Y1611","v":0}]
[null,null,"Upstream Costs - Allocation of Depreciation",{"$f":"'Exhibit 7'!Y1635","v":0}]
[null,null,"Upstream Costs - O&M",{"$f":"'Exhibit 7'!Y1659","v":0}]
[null,null,"Cost Allocation of Grant Funded Assets",{"$f":"SUM('Exhibit 7'!Z1064,'Exhibit 7'!AB1088,'Exhibit 7'!Z1112)","v":0}]