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["INPUT"]
[]
[]
[]
[null,null,"Timeline and Flags","Unit","Var 1","Var 2","Var 3","Explanatory","Row Sum","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Bridge","Test","Forecast","Forecast","Forecast","Forecast"]
[null,null,"Calendar Year",null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[]
["General, Mappings, Customer, Volume and Demand"]
[]
[null,null,"General"]
[]
[null,null,"Months in a Year","month / year",12]
[null,null,"Half Period",null,0.5]
[null,null,"LEAP Funding","%",1.1999999999999999E-3]
[]
[null,null,"Mapping of Rate Classes and Asset Groups"]
[]
[null,null,"Mapping of Rate Classes, Rate Classes and Cost Allocation Classes, Rate Groups"]
[]
[null,null,"Rate Class"]
[null,null,"Rate 1 - Residential"]
[null,null,"Rate 1 - Commercial"]
[null,null,"Rate 1 - Industrial"]
[null,null,"Rate 2"]
[null,null,"Rate 3"]
[null,null,"Rate 4"]
[null,null,"Rate 5"]
[null,null,"Rate 6"]
[]
[null,null,"Cost Allocation Class",null,"Rate Class (Mapped To)"]
[null,null,"Rate 1 - Residential",null,"Rate 1 - Residential"]
[null,null,"Rate 1 - Commercial",null,"Rate 1 - Commercial"]
[null,null,"Rate 1 - Industrial",null,"Rate 1 - Industrial"]
[null,null,"Rate 2",null,"Rate 2"]
[null,null,"Rate 3",null,"Rate 3"]
[null,null,"Rate 4",null,"Rate 4"]
[null,null,"Rate 5",null,"Rate 5"]
[null,null,"Rate 6 - Allocated",null,"Rate 6"]
[null,null,"Rate 6 - Direct Assigned",null,"Rate 6"]
[]
[null,null,"Rate Group",null,"Rate Class (Mapped To)","Cost Allocation Class (Mapped To)"]
[null,null,"Rate 1 - Residential",null,{"$f":"INDEX($E$31:$E$39,MATCH($F42,$C$31:$C$39,0),1)","v":"Rate 1 - Residential"},"Rate 1 - Residential"]
[null,null,"Rate 1 - Commercial",null,"Rate 1 - Commercial","Rate 1 - Commercial"]
[null,null,"Rate 1 - Industrial",null,"Rate 1 - Industrial","Rate 1 - Industrial"]
[null,null,"Rate 2 - Apr to Oct",null,"Rate 2","Rate 2"]
[null,null,"Rate 2 - Nov to Mar",null,"Rate 2","Rate 2"]
[null,null,"Rate 3",null,"Rate 3","Rate 3"]
[null,null,"Rate 4 - Apr to Dec",null,"Rate 4","Rate 4"]
[null,null,"Rate 4 - Jan to Mar",null,"Rate 4","Rate 4"]
[null,null,"Rate 5",null,"Rate 5","Rate 5"]
[null,null,"Rate 6",null,"Rate 6","Rate 6 - Allocated"]
[]
[null,null,"Mapping of Asset Groups to USoA"]
[]
[null,null,"USoA Number",null,"USoA"]
[null,null,401,null,"Frachises and Consents"]
[null,null,461,null,"Land Rights - Transmission"]
[null,null,465,null,"Mains - Transmission"]
[null,null,467,null,"Measuring and Regulating Equipment - Transmission"]
[null,null,471,null,"Land Rights - Distribution"]
[null,null,472,null,"Structures and Improvements - Distribution"]
[null,null,473,null,"Services"]
[null,null,474,null,"Regulators and Meter Installations"]
[null,null,475,null,"Mains - Distribution"]
[null,null,476,null,"Compressor Equipment"]
[null,null,477,null,"Measuring and Regulating Equipment - Distribution"]
[null,null,478,null,"Meter"]
[null,null,480,null,"Land"]
[null,null,482,null,"Structures and Improvements - General"]
[null,null,483,null,"Office Furniture and Equipment"]
[null,null,484,null,"Transportation Equipment"]
[null,null,485,null,"Heavy Work Equipment"]
[null,null,486,null,"Tools and Work Equipment"]
[null,null,488,null,"Communication Structures and Equipment"]
[null,null,490,null,"Computer Hardware"]
[null,null,491,null,"Computer Application Software"]
[null,null,"475b",null,"Mains - IGPC"]
[null,null,"478b",null,"Meter - IGPC"]
[null,null,"USoA 24"]
[null,null,"USoA 25"]
[]
[null,null,"New Asset Group",null,"Depreciation Rate","Depreciation Method","CCA Class","New Asset Group Number","USoA #","USoA Description"]
[null,null,"Land",{"$f":"INDEX($C$139:$C$168,MATCH(C83,$E$139:$E$168,0),1)","v":"Land"},0,"Straightline",null,48000,{"$f":"IFERROR(VALUE(LEFT(H83,3)),0)","v":480},{"$f":"IFERROR(INDEX($E$56:$E$80,MATCH($I83,$C$56:$C$80,0)),0)","v":"Land"}]
[null,null,"Structures & Improvements - General Plant",{"$f":"INDEX($C$139:$C$168,MATCH(C84,$E$139:$E$168,0),1)","v":"Building"},1.9201228878648235E-2,"Straightline","Class 1",48200,482,"Structures and Improvements - General"]
[null,null,"Furnishing / Office Equipment","Furniture & Fixtures",6.6666666666666666E-2,"Straightline","Class 8",48300,483,"Office Furniture and Equipment"]
[null,null,"Computer Equipment","Computer Hardware",0.25,"Straightline","Class 50",49000,490,"Computer Hardware"]
[null,null,"Software - Acquired","Computer Software",0.1,"Straightline","Class 12",49100,491,"Computer Application Software"]
[null,null,"Tools and Work Equipment","Machinery & Equipment",6.6666666666666666E-2,"Straightline","Class 8",48600,486,"Tools and Work Equipment"]
[null,null,"Communications Equipment - Hardware","Communication Equipment",6.6666666666666666E-2,"Straightline","Class 8",48800,488,"Communication Structures and Equipment"]
[null,null,"Vehicles - Transportation Equipment (ENGLP)","Automotive Equipment - Transport Vehicles",0.16600000000000001,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Vehicle - Heavy Work Equipment","Automotive Equipment - Heavy Equipment",6.9204152249134954E-2,"Straightline","Class 10",48500,485,"Heavy Work Equipment"]
[null,null,"Meters - Residential","Meters - Resendential",0.1,"Straightline","Class 51",47800,478,"Meter"]
[null,null,"Meters - Commercial","Meters - Commercial",0.05,"Straightline","Class 51",47801,478,"Meter"]
[null,null,"Meter - IGPC New","Meter - IGPC",0.16666666666666666,"Straightline","Class 51",47800,"478b","Meter - IGPC"]
[null,null,"Regulators - New","Regulators - New",0.05,"Straightline","Class 51",47400,474,"Regulators and Meter Installations"]
[null,null,"Measuring and Regulating Equipment","Regulators",3.6603221083455345E-2,"Straightline","Class 51",47700,477,"Measuring and Regulating Equipment - Distribution"]
[null,null,"Mains - Plastic (Distribution Plant)","Plastic Mains - Distribution",2.3100023100023102E-2,"Straightline","Class 51",47502,475,"Mains - Distribution"]
[null,null,"Mains - Metallic (Distribution Plant)","Steel Mains - Distribution",2.8296547821165814E-2,"Straightline","Class 51",47501,475,"Mains - Distribution"]
[null,null,"Mains - Metallic (IGPC)","Ethanol Pipeline - IGPC Project",1.9798059790140567E-2,"Straightline","Class 51",47501,"475b","Mains - IGPC"]
[null,null,"Services - Plastic","Plastic Service Lines",2.5100401606425699E-2,"Straightline","Class 51",47302,473,"Services"]
[null,null,"Franchises & Consents - Legacy","Other Assets - Legacy",4.8000000000000001E-2,"Straightline","Class 14.1",40100,401,"Frachises and Consents"]
[null,null,"Franchises & Consents","Other Assets",0.05,"Straightline","Class 14.1",40101,401,"Frachises and Consents"]
[null,null,"Vehicles - Legacy New","Vehicles - Legacy",{"$f":"1/6.02","v":0.16611295681063123},"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"New Asset Group 22",null,null,null,null,null,0,0]
[null,null,"New Asset Group 23",null,null,null,null,null,0,0]
[null,null,"New Asset Group 24",null,null,null,null,null,0,0]
[null,null,"New Asset Group 25",null,null,null,null,null,0,0]
[]
[null,null,"Existing Asset Group",null,"Depreciation Rate","Depreciation Method","CCA Class","Asset Group Number","USoA #","USoA Description"]
[null,null,"Land",null,0,"Straightline",null,48000,{"$f":"IFERROR(VALUE(LEFT(H110,3)),0)","v":480},{"$f":"IFERROR(INDEX($E$56:$E$80,MATCH($I110,$C$56:$C$80,0)),0)","v":"Land"}]
[null,null,"Building",null,2.2200000000000001E-2,"Straightline","Class 1",48200,{"$f":"IFERROR(VALUE(LEFT(H111,3)),0)","v":482},"Structures and Improvements - General"]
[null,null,"Furniture & Fixtures",null,6.7500000000000004E-2,"Straightline","Class 8",48300,483,"Office Furniture and Equipment"]
[null,null,"Computer Hardware",null,0.33329999999999999,"Declining Balance","Class 50",49000,490,"Computer Hardware"]
[null,null,"Computer Software",null,0.2,"Declining Balance","Class 12",49100,491,"Computer Application Software"]
[null,null,"Machinery & Equipment",null,9.2200000000000004E-2,"Declining Balance","Class 8",48600,486,"Tools and Work Equipment"]
[null,null,"Communication Equipment",null,7.7299999999999994E-2,"Straightline","Class 8",48800,488,"Communication Structures and Equipment"]
[null,null,"Automotive Equipment - Transport Vehicles",null,0.16600000000000001,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Meters - Resendential",null,3.6200000000000003E-2,"Straightline","Class 51",47800,478,"Meter"]
[null,null,"Meter - IGPC",null,3.6231884057971016E-2,"Straightline","Class 51",47800,"478b","Meter - IGPC"]
[null,null,"Regulators",null,3.6700000000000003E-2,"Straightline","Class 51",47400,474,"Regulators and Meter Installations"]
[null,null,"Meters - Commercial",null,3.6200000000000003E-2,"Straightline","Class 51",47800,478,"Meter"]
[null,null,"Plastic Mains - Distribution",null,3.2399600000000001E-2,"Straightline","Class 51",47502,{"$f":"IFERROR(VALUE(LEFT(H122,3)),0)","v":475},"Mains - Distribution"]
[null,null,"Steel Mains - Distribution",null,0.13450000000000001,"Straightline","Class 51",47501,{"$f":"IFERROR(VALUE(LEFT(H123,3)),0)","v":475},"Mains - Distribution"]
[null,null,"Ethanol Pipeline - IGPC Project",null,0.05,"Straightline","Class 51",47501,"475b","Mains - IGPC"]
[null,null,"Plastic Service Lines",null,3.3300000000000003E-2,"Straightline","Class 51",47302,{"$f":"IFERROR(VALUE(LEFT(H125,3)),0)","v":473},"Services"]
[null,null,"Other Assets - Legacy",null,4.8000000000000001E-2,"Straightline","Class 14.1",40100,401,"Frachises and Consents"]
[null,null,"Other Assets",null,0.05,"Straightline","Class 14.1",40101,401,"Frachises and Consents"]
[null,null,"Vehicles - Legacy",null,0.16611295681063123,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Automotive Equipment - Heavy Equipment",null,0.16600000000000001,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Regulators - New",null,3.669724770642202E-2,"Straightline","Class 51",47400,474,"Regulators and Meter Installations"]
[null,null,"Existing Asset Group 22",null,null,null,null,null,0,0]
[null,null,"Existing Asset Group 23",null,null,null,null,null,0,0]
[null,null,"Existing Asset Group 24",null,null,null,null,null,0,0]
[null,null,"Existing Asset Group 25",null,null,null,null,null,0,0]
[]
[null,null,"Transfer of Assets from Existing Asset Groups to New Asset Groups in 2020"]
[]
[null,null,"Existing Asset Group (Transfer from)",null,"New Asset Group (Transfer to)","% of Transfer","Closing G. Asset Value with Adjsutments Incl. CIAC Trans. ($)","Closing A.D. with Adjustments Incl. CIAC Trans. ($)","Closing G. Asset Value of CIAC Trans. ($)","Closing A.D. of CIAC Trans. ($)"]
[null,null,"Land",null,"Land",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C139,Calculation!$C$1250:$C$1274,0),1),0)*$F139","v":122700.43},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C139,Calculation!$C$1364:$C$1388,0),1),0)*$F139","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C139,Calculation!$C$1539:$C$1563,0),1),0)*$F139","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C139,Calculation!$C$1653:$C$1677,0),1),0)*$F139","v":0}]
[null,null,"Building",null,"Structures & Improvements - General Plant",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C140,Calculation!$C$1250:$C$1274,0),1),0)*$F140","v":730632.78},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C140,Calculation!$C$1364:$C$1388,0),1),0)*$F140","v":-294516.61812800006},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C140,Calculation!$C$1539:$C$1563,0),1),0)*$F140","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C140,Calculation!$C$1653:$C$1677,0),1),0)*$F140","v":0}]
[null,null,"Furniture & Fixtures",null,"Furnishing / Office Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C141,Calculation!$C$1250:$C$1274,0),1),0)*$F141","v":112535.84},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C141,Calculation!$C$1364:$C$1388,0),1),0)*$F141","v":-107176.678},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C141,Calculation!$C$1539:$C$1563,0),1),0)*$F141","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C141,Calculation!$C$1653:$C$1677,0),1),0)*$F141","v":0}]
[null,null,"Computer Hardware",null,"Computer Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C142,Calculation!$C$1250:$C$1274,0),1),0)*$F142","v":247739.06},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C142,Calculation!$C$1364:$C$1388,0),1),0)*$F142","v":-145698.62619955113},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C142,Calculation!$C$1539:$C$1563,0),1),0)*$F142","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C142,Calculation!$C$1653:$C$1677,0),1),0)*$F142","v":0}]
[null,null,"Computer Software",null,"Software - Acquired",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C143,Calculation!$C$1250:$C$1274,0),1),0)*$F143","v":580855.45248847944},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C143,Calculation!$C$1364:$C$1388,0),1),0)*$F143","v":-208850.51883658126},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C143,Calculation!$C$1539:$C$1563,0),1),0)*$F143","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C143,Calculation!$C$1653:$C$1677,0),1),0)*$F143","v":0}]
[null,null,"Machinery & Equipment",null,"Tools and Work Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C144,Calculation!$C$1250:$C$1274,0),1),0)*$F144","v":761545.99},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C144,Calculation!$C$1364:$C$1388,0),1),0)*$F144","v":-564461.91927594529},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C144,Calculation!$C$1539:$C$1563,0),1),0)*$F144","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C144,Calculation!$C$1653:$C$1677,0),1),0)*$F144","v":0}]
[null,null,"Communication Equipment",null,"Communications Equipment - Hardware",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C145,Calculation!$C$1250:$C$1274,0),1),0)*$F145","v":231088.77751152072},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C145,Calculation!$C$1364:$C$1388,0),1),0)*$F145","v":-184513.49173415359},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C145,Calculation!$C$1539:$C$1563,0),1),0)*$F145","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C145,Calculation!$C$1653:$C$1677,0),1),0)*$F145","v":0}]
[null,null,"Automotive Equipment - Transport Vehicles",null,"Vehicles - Transportation Equipment (ENGLP)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C146,Calculation!$C$1250:$C$1274,0),1),0)*$F146","v":215040.6},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C146,Calculation!$C$1364:$C$1388,0),1),0)*$F146","v":-35617.109400000001},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C146,Calculation!$C$1539:$C$1563,0),1),0)*$F146","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C146,Calculation!$C$1653:$C$1677,0),1),0)*$F146","v":0}]
[null,null,"Automotive Equipment - Heavy Equipment",null,"Vehicle - Heavy Work Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C147,Calculation!$C$1250:$C$1274,0),1),0)*$F147","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C147,Calculation!$C$1364:$C$1388,0),1),0)*$F147","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C147,Calculation!$C$1539:$C$1563,0),1),0)*$F147","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C147,Calculation!$C$1653:$C$1677,0),1),0)*$F147","v":0}]
[null,null,"Meters - Resendential",null,"Meters - Residential",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C148,Calculation!$C$1250:$C$1274,0),1),0)*$F148","v":1798371.01},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C148,Calculation!$C$1364:$C$1388,0),1),0)*$F148","v":-756871.1928989999},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C148,Calculation!$C$1539:$C$1563,0),1),0)*$F148","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C148,Calculation!$C$1653:$C$1677,0),1),0)*$F148","v":0}]
[null,null,"Meters - Commercial",null,"Meters - Commercial",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C149,Calculation!$C$1250:$C$1274,0),1),0)*$F149","v":1321632.93},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C149,Calculation!$C$1364:$C$1388,0),1),0)*$F149","v":-752235.88664299995},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C149,Calculation!$C$1539:$C$1563,0),1),0)*$F149","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C149,Calculation!$C$1653:$C$1677,0),1),0)*$F149","v":0}]
[null,null,"Meter - IGPC",null,"Meter - IGPC New",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C150,Calculation!$C$1250:$C$1274,0),1),0)*$F150","v":14139.4},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C150,Calculation!$C$1364:$C$1388,0),1),0)*$F150","v":-6020.4019162318837},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C150,Calculation!$C$1539:$C$1563,0),1),0)*$F150","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C150,Calculation!$C$1653:$C$1677,0),1),0)*$F150","v":0}]
[null,null,"Regulators",null,"Measuring and Regulating Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C151,Calculation!$C$1250:$C$1274,0),1),0)*$F151","v":2026624.39},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C151,Calculation!$C$1364:$C$1388,0),1),0)*$F151","v":-1279851.6518315},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C151,Calculation!$C$1539:$C$1563,0),1),0)*$F151","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C151,Calculation!$C$1653:$C$1677,0),1),0)*$F151","v":0}]
[null,null,"Plastic Mains - Distribution",null,"Mains - Plastic (Distribution Plant)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C152,Calculation!$C$1250:$C$1274,0),1),0)*$F152","v":13125196.800000001},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C152,Calculation!$C$1364:$C$1388,0),1),0)*$F152","v":-5912724.274055399},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C152,Calculation!$C$1539:$C$1563,0),1),0)*$F152","v":4000},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C152,Calculation!$C$1653:$C$1677,0),1),0)*$F152","v":-194.39760000000001}]
[null,null,"Steel Mains - Distribution",null,"Mains - Metallic (Distribution Plant)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C153,Calculation!$C$1250:$C$1274,0),1),0)*$F153","v":33014.160000000003},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C153,Calculation!$C$1364:$C$1388,0),1),0)*$F153","v":-33014.160000000003},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C153,Calculation!$C$1539:$C$1563,0),1),0)*$F153","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C153,Calculation!$C$1653:$C$1677,0),1),0)*$F153","v":0}]
[null,null,"Ethanol Pipeline - IGPC Project",null,"Mains - Metallic (IGPC)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C154,Calculation!$C$1250:$C$1274,0),1),0)*$F154","v":7128086.2899999991},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C154,Calculation!$C$1364:$C$1388,0),1),0)*$F154","v":-2884022.1107499995},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C154,Calculation!$C$1539:$C$1563,0),1),0)*$F154","v":589659},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C154,Calculation!$C$1653:$C$1677,0),1),0)*$F154","v":-17424.424999999999}]
[null,null,"Plastic Service Lines",null,"Services - Plastic",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C155,Calculation!$C$1250:$C$1274,0),1),0)*$F155","v":4132018.69},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C155,Calculation!$C$1364:$C$1388,0),1),0)*$F155","v":-2867263.0610394995},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C155,Calculation!$C$1539:$C$1563,0),1),0)*$F155","v":122554.31},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C155,Calculation!$C$1653:$C$1677,0),1),0)*$F155","v":-4396.9761460000009}]
[null,null,"Other Assets - Legacy",null,"Franchises & Consents - Legacy",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C156,Calculation!$C$1250:$C$1274,0),1),0)*$F156","v":373537.76},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C156,Calculation!$C$1364:$C$1388,0),1),0)*$F156","v":-226082.46703999999},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C156,Calculation!$C$1539:$C$1563,0),1),0)*$F156","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C156,Calculation!$C$1653:$C$1677,0),1),0)*$F156","v":0}]
[null,null,"Other Assets",null,"Franchises & Consents",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C157,Calculation!$C$1250:$C$1274,0),1),0)*$F157","v":394324.7},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C157,Calculation!$C$1364:$C$1388,0),1),0)*$F157","v":-155044.71616666665},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C157,Calculation!$C$1539:$C$1563,0),1),0)*$F157","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C157,Calculation!$C$1653:$C$1677,0),1),0)*$F157","v":0}]
[null,null,"Vehicles - Legacy",null,"Vehicles - Legacy New",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C158,Calculation!$C$1250:$C$1274,0),1),0)*$F158","v":314336.01999999996},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C158,Calculation!$C$1364:$C$1388,0),1),0)*$F158","v":-289930.25065999996},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C158,Calculation!$C$1539:$C$1563,0),1),0)*$F158","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C158,Calculation!$C$1653:$C$1677,0),1),0)*$F158","v":0},"vehicles inheritage from ENRG with various asset lives"]
[null,null,"Regulators - New",null,"Regulators - New",1,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C159,Calculation!$C$1250:$C$1274,0),1),0)*$F159","v":71000},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C159,Calculation!$C$1364:$C$1388,0),1),0)*$F159","v":-1302.7522935779816},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C159,Calculation!$C$1539:$C$1563,0),1),0)*$F159","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C159,Calculation!$C$1653:$C$1677,0),1),0)*$F159","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C160,Calculation!$C$1250:$C$1274,0),1),0)*$F160","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C160,Calculation!$C$1364:$C$1388,0),1),0)*$F160","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C160,Calculation!$C$1539:$C$1563,0),1),0)*$F160","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C160,Calculation!$C$1653:$C$1677,0),1),0)*$F160","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C161,Calculation!$C$1250:$C$1274,0),1),0)*$F161","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C161,Calculation!$C$1364:$C$1388,0),1),0)*$F161","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C161,Calculation!$C$1539:$C$1563,0),1),0)*$F161","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C161,Calculation!$C$1653:$C$1677,0),1),0)*$F161","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C162,Calculation!$C$1250:$C$1274,0),1),0)*$F162","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C162,Calculation!$C$1364:$C$1388,0),1),0)*$F162","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C162,Calculation!$C$1539:$C$1563,0),1),0)*$F162","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C162,Calculation!$C$1653:$C$1677,0),1),0)*$F162","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C163,Calculation!$C$1250:$C$1274,0),1),0)*$F163","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C163,Calculation!$C$1364:$C$1388,0),1),0)*$F163","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C163,Calculation!$C$1539:$C$1563,0),1),0)*$F163","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C163,Calculation!$C$1653:$C$1677,0),1),0)*$F163","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C164,Calculation!$C$1250:$C$1274,0),1),0)*$F164","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C164,Calculation!$C$1364:$C$1388,0),1),0)*$F164","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C164,Calculation!$C$1539:$C$1563,0),1),0)*$F164","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C164,Calculation!$C$1653:$C$1677,0),1),0)*$F164","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C165,Calculation!$C$1250:$C$1274,0),1),0)*$F165","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C165,Calculation!$C$1364:$C$1388,0),1),0)*$F165","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C165,Calculation!$C$1539:$C$1563,0),1),0)*$F165","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C165,Calculation!$C$1653:$C$1677,0),1),0)*$F165","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C166,Calculation!$C$1250:$C$1274,0),1),0)*$F166","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C166,Calculation!$C$1364:$C$1388,0),1),0)*$F166","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C166,Calculation!$C$1539:$C$1563,0),1),0)*$F166","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C166,Calculation!$C$1653:$C$1677,0),1),0)*$F166","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C167,Calculation!$C$1250:$C$1274,0),1),0)*$F167","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C167,Calculation!$C$1364:$C$1388,0),1),0)*$F167","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C167,Calculation!$C$1539:$C$1563,0),1),0)*$F167","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C167,Calculation!$C$1653:$C$1677,0),1),0)*$F167","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1250:$R$1274,MATCH($C168,Calculation!$C$1250:$C$1274,0),1),0)*$F168","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1364:$R$1388,MATCH($C168,Calculation!$C$1364:$C$1388,0),1),0)*$F168","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1539:$R$1563,MATCH($C168,Calculation!$C$1539:$C$1563,0),1),0)*$F168","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$1653:$R$1677,MATCH($C168,Calculation!$C$1653:$C$1677,0),1),0)*$F168","v":0}]
[]
[]
[null,null,"Customer"]
[]
[null,null,"Average Customer Count"]
[null,null,{"$f":"C$21","v":"Rate 1 - Residential"},"Cx",null,null,null,null,null,null,null,null,null,null,null,8109.5,8363.4417722165326,8616.4203968503898,8877]
[null,null,{"$f":"C$22","v":"Rate 1 - Commercial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,461.58333333333331,476.77159861809145,485.27176264040651,494]
[null,null,{"$f":"C$23","v":"Rate 1 - Industrial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,65.833333333333329,66.583333333333329,67.48826420011784,68]
[null,null,{"$f":"C$24","v":"Rate 2"},"Cx",null,null,null,null,null,null,null,null,null,null,null,54.75,53.294744156039833,51.649950817485909,50]
[null,null,{"$f":"C$25","v":"Rate 3"},"Cx",null,null,null,null,null,null,null,null,null,null,null,4.5,6,6,6]
[null,null,{"$f":"C$26","v":"Rate 4"},"Cx",null,null,null,null,null,null,null,null,null,null,null,35.833333333333336,36,36.915967501983175,38]
[null,null,{"$f":"C$27","v":"Rate 5"},"Cx",null,null,null,null,null,null,null,null,null,null,null,4.666666666666667,4,3.9020444479163059,4]
[null,null,{"$f":"C$28","v":"Rate 6"},"Cx",null,null,null,null,null,null,null,null,null,null,null,1,1,1,1]
[null,null,"Sum","Cx",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P174:P181)","v":8737.6666666666679},{"$f":"SUM(Q174:Q181)","v":9007.0914483239976},{"$f":"SUM(R174:R181)","v":9268.6483864582988},{"$f":"SUM(S174:S181)","v":9538}]
[]
[null,null,"Average Customer Count"]
[null,null,{"$f":"C$21","v":"Rate 1 - Residential"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,8489.9310845334621,8746.7101984251949,9011.2819831441684]
[null,null,{"$f":"C$22","v":"Rate 1 - Commercial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,481.02168062924898,489.63588132020323,498.36539732848877]
[null,null,{"$f":"C$23","v":"Rate 1 - Industrial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,67.035798766725577,67.74413210005892,68.664839326805421]
[null,null,{"$f":"C$24","v":"Rate 2"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,52.472347486762871,50.824975408742958,49.256404580450628]
[null,null,{"$f":"C$25","v":"Rate 3"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,6,6,6]
[null,null,{"$f":"C$26","v":"Rate 4"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,36.457983750991588,37.457983750991588,38.411047523372758]
[null,null,{"$f":"C$27","v":"Rate 5"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,3.9510222239581529,3.9510222239581529,3.8542660831474613]
[null,null,{"$f":"C$28","v":"Rate 6"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1]
[null,null,"Sum","Cx",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q185:Q192)","v":9137.8699173911482},{"$f":"SUM(R185:R192)","v":9403.3241932291512},{"$f":"SUM(S185:S192)","v":9676.8339379864337}]
[]
[null,null,"Months in a Year"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"mth / yr",12]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"mth / yr",12]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"mth / yr",12]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"mth / yr",7]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"mth / yr",5]
[null,null,{"$f":"C$47","v":"Rate 3"},"mth / yr",12]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"mth / yr",9]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"mth / yr",3]
[null,null,{"$f":"C$50","v":"Rate 5"},"mth / yr",12]
[null,null,{"$f":"C$51","v":"Rate 6"},"mth / yr",12]
[]
[null,null,"Customer Year (Bill Determinant)"]
[null,null,null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"CxYr",{"$f":"INDEX($E$42:$E$51,MATCH($C209,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(P$174:P$181,MATCH($E209,$C$174:$C$181,0),1)*$E196/$E$12","v":8109.5},8363.4417722165326,8616.4203968503898,8877]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"CxYr","Rate 1 - Commercial",null,null,null,null,null,null,null,null,null,null,461.58333333333331,476.77159861809145,485.27176264040651,494]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"CxYr","Rate 1 - Industrial",null,null,null,null,null,null,null,null,null,null,65.833333333333329,66.583333333333329,67.48826420011784,68]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"CxYr","Rate 2",null,null,null,null,null,null,null,null,null,null,31.9375,31.088600757689903,30.129137976866783,29.166666666666668]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"CxYr","Rate 2",null,null,null,null,null,null,null,null,null,null,22.8125,22.206143398349933,21.520812840619129,20.833333333333332]
[null,null,{"$f":"C$47","v":"Rate 3"},"CxYr","Rate 3",null,null,null,null,null,null,null,null,null,null,4.5,6,6,6]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"CxYr","Rate 4",null,null,null,null,null,null,null,null,null,null,26.875,27,27.686975626487381,28.5]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"CxYr","Rate 4",null,null,null,null,null,null,null,null,null,null,8.9583333333333339,9,9.2289918754957938,9.5]
[null,null,{"$f":"C$50","v":"Rate 5"},"CxYr","Rate 5",null,null,null,null,null,null,null,null,null,null,4.666666666666667,4,3.9020444479163054,4]
[null,null,{"$f":"C$51","v":"Rate 6"},"CxYr","Rate 6",null,null,null,null,null,null,null,null,null,null,1,1,1,1]
[null,null,"Sum","CxYr",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P209:P218)","v":8737.6666666666679},{"$f":"SUM(Q209:Q218)","v":9007.0914483239994},{"$f":"SUM(R209:R218)","v":9268.6483864582988},{"$f":"SUM(S209:S218)","v":9538}]
[]
[null,null,"Cost Allocation Class"]
[null,null,null,null,"Rate Class"]
[null,null,{"$f":"C31","v":"Rate 1 - Residential"},"CxYr",{"$f":"E31","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$174:$C$181,$E223,P$174:P$181)","v":8109.5},{"$f":"SUMIF($C$174:$C$181,$E223,Q$174:Q$181)","v":8363.4417722165326},8616.4203968503898,8877]
[null,null,"Rate 1 - Commercial","CxYr","Rate 1 - Commercial",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$174:$C$181,$E224,P$174:P$181)","v":461.58333333333331},476.77159861809145,485.27176264040651,494]
[null,null,"Rate 1 - Industrial","CxYr","Rate 1 - Industrial",null,null,null,null,null,null,null,null,null,null,65.833333333333329,66.583333333333329,67.48826420011784,68]
[null,null,"Rate 2","CxYr","Rate 2",null,null,null,null,null,null,null,null,null,null,54.75,53.294744156039833,51.649950817485909,50]
[null,null,"Rate 3","CxYr","Rate 3",null,null,null,null,null,null,null,null,null,null,4.5,6,6,6]
[null,null,"Rate 4","CxYr","Rate 4",null,null,null,null,null,null,null,null,null,null,35.833333333333336,36,36.915967501983175,38]
[null,null,"Rate 5","CxYr","Rate 5",null,null,null,null,null,null,null,null,null,null,4.666666666666667,4,3.9020444479163059,4]
[null,null,"Rate 6 - Allocated","CxYr","Rate 6",null,null,null,null,null,null,null,null,null,null,1,1,1,1]
[null,null,"Rate 6 - Direct Assigned","CxYr"]
[null,null,"Sum","CxYr",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P223:P231)","v":8737.6666666666679},{"$f":"SUM(Q223:Q231)","v":9007.0914483239976},{"$f":"SUM(R223:R231)","v":9268.6483864582988},{"$f":"SUM(S223:S231)","v":9538}]
[null,null,"Volume"]
[]
[null,null,"UFG"]
[null,null,"UFG","%",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,"Delivery Volume (Bill Determinant)"]
[]
[null,null,"Delivery Volume - Block 1",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C241,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,16726305.932142152,16450932.514489833,16935900.863078501]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,2366758.7397577451,2240849.1806335878,2279404.6494356338]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,430916.2563137153,390053.32614640857,392686.82311848656]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,90336.416406549615,88065.258392108779,85252.025411701456]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,59372.417601476503,68343.079635918519,66159.869035907395]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,1893687.0706615574,1801305.3309015417,1721683.834356105]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,94083.997451739197,91612.232209564274,94302.413278926644]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,14891.590957715231,17489.670009910045,18003.251854116465]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,673249.32568527921,685747.97774619295,685747.97774619295]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,40374972.880784936,59243875.613313287,59243875.613313287]
[]
[null,null,"Delivery Volume - Block 2",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C253,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,110050.76785210226,104698.5664478307,107775.68622770342]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,2694119.8874828853,2528420.3822104763,2572299.6753924028]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,1442737.369056436,1341668.9546464398,1350528.4699375294]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,743345.61583495676,735595.1912815515,712096.70061536471]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,283789.97044310026,272144.51397181459,263450.89362571191]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,942312.95552668418,1003585.1755179464,1033055.3213222227]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,5009.7377306653034,3540.769656291156,3644.7438884497815]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Volume - Block 3",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C265,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,173720.88896558591,140528.77435538991,136039.60132699137]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,31379.747931970596,17988.130306881798,17413.501873841069]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Throughput Volume",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C277,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"(Q241+Q253+Q265)*(1+Q$236)","v":16836356.699994255},{"$f":"(R241+R253+R265)*(1+R$236)","v":16555631.080937663},17043676.549306203]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,5060878.6272406299,4769269.5628440641,4851704.3248280361]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,1873653.6253701514,1731722.2807928482,1743215.2930560159]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,1007402.9212070922,964189.22402905021,933388.32735405746]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,374542.13597654732,358475.72391461494,347024.26453546033]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,1893687.0706615574,1801305.3309015417,1721683.834356105]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,1036396.9529784233,1095197.4077275107,1127357.7346011493]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,19901.328688380534,21030.4396662012,21647.995742566247]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,673249.32568527921,685747.97774619295,685747.97774619295]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,40374972.880784936,59243875.613313287,59243875.613313287]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q277:Q286)","v":69151041.568587244},{"$f":"SUM(R277:R286)","v":87226444.641872972},{"$f":"SUM(S277:S286)","v":87719321.914839074}]
[]
[null,null,"Local Production Volume",null,null,27090261.300000001]
[null,null,"Local Production A","m3",null,null,null,null,null,null,null,null,null,1000000,1000000,1000000,{"$f":"AVERAGE($N$290:$P$290)","v":1000000},{"$f":"AVERAGE($N$290:$P$290)","v":1000000},{"$f":"AVERAGE($N$290:$P$290)","v":1000000}]
[null,null,"Local Production B","m3",null,null,null,null,null,null,null,null,null,963669,406688.4,601892.30000000005,{"$f":"AVERAGE($N$291:$P$291)","v":657416.56666666665},{"$f":"AVERAGE($N$291:$P$291)","v":657416.56666666665},{"$f":"AVERAGE($N$291:$P$291)","v":657416.56666666665}]
[null,null,"Sum",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N290:N291)","v":1963669},1406688.4,1601892.3,1657416.5666666667,1657416.5666666667,1657416.5666666667]
[]
[null,null,"Enbridge Gas Transportation Volume (M9)"]
[null,null,"Tranported Volume (Excluding IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$297-Q$296","v":27118652.121135645},{"$f":"R$297-R$296","v":26325152.461893022},{"$f":"S$297-S$296","v":26818029.734859124}]
[null,null,"Tranported Volume (IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$286","v":40374972.880784936},{"$f":"R$286","v":59243875.613313287},{"$f":"S$286","v":59243875.613313287}]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q287-Q292","v":67493625.001920581},{"$f":"R287-R292","v":85569028.07520631},{"$f":"S287-S292","v":86061905.348172411}]
[]
[null,null,"Direct Purchase Volume"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",null,null,null,null,null,null,null,null,null,27503.000000000007,24220.7,28416.7,{"$f":"$P300/$P209*Q209","v":29306.543659725696},30193.012330128673,31106.115777791478]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",null,null,null,null,null,null,null,null,null,973816.89999999991,863853.99999999988,1042592.2,1076898.3929967566,1096097.9699060607,1115812.7029427695]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",null,null,null,null,null,null,null,null,null,141707.1,179197.9,180226.7,182279.91556962027,184757.27309643614,186158.21164556965]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",null,null,null,null,null,null,null,null,null,16126.8,4488.0000000000009,53721.9,52293.97106988779,50680.063795833725,49061.095890410958]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",null,null,null,null,null,null,null,null,null,524,163.5,809.2,787.69145152634599,763.38155619195618,738.9954337899544]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,null,null,null,null,null,null,null,null,281753.89999999997,223521.30000000002,243518.3,324691.06666666665,324691.06666666665,324691.06666666665]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",null,null,null,null,null,null,null,null,null,29244.6,26680.799999999999,58638.8,58911.538604651163,60410.456795031379,62184.401860465121]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",null,null,null,null,null,null,null,null,null,0,0,2022.8999999999999,2032.3088372093021,2084.0179719003281,2145.2148837209297]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,null,null,null,null,null,null,null,null,266863.80000000005,293215.40000000002,317892.5,272479.28571428568,265806.57099840726,272479.28571428568]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,null,null,null,null,null,null,null,null,34710609.299999997,40074176.100000001,36485138.733333334,{"$f":"Q250","v":40374972.880784936},{"$f":"R250","v":59243875.613313287},{"$f":"S250","v":59243875.613313287}]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N300:N309)","v":36448149.399999999},41689517.700000003,38412977.933333337,42374653.595355265,61259359.426429942,61288252.704128757]
[]
[null,null,"Commodity Sales Volume"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C313,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q241+Q253+Q265-Q300)*(1+Q$236)","v":16807050.156334531},16525438.068607535,17012570.433528412]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",null,null,null,null,null,null,null,null,null,null,null,3983980.2342438735,3673171.5929380031,3735891.6218852666]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",null,null,null,null,null,null,null,null,null,null,null,1691373.7098005312,1546965.007696412,1557057.0814104462]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",null,null,null,null,null,null,null,null,null,null,null,955108.95013720449,913509.16023321648,884327.23146364652]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",null,null,null,null,null,null,null,null,null,null,null,373754.44452502095,357712.34235842299,346285.26910167036]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",null,null,null,null,null,null,null,null,null,null,null,1568996.0039948907,1476614.2642348751,1396992.7676894383]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",null,null,null,null,null,null,null,null,null,null,null,977485.41437377222,1034786.9509324792,1065173.3327406843]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",null,null,null,null,null,null,null,null,null,null,null,17869.019851171233,18946.421694300872,19502.780858845319]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",null,null,null,null,null,null,null,null,null,null,null,400770.03997099353,419941.40674778569,413268.69203190727]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q313:Q322)","v":26776387.973231986},{"$f":"SUM(R313:R322)","v":25967085.21544303},{"$f":"SUM(S313:S322)","v":26431069.210710317}]
[]
[null,null,"Demand"]
[]
[null,null,"Billable Demand (Bill Determinant)"]
[]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"daily m3 x 12"]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"daily m3 x 12"]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"daily m3 x 12"]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"daily m3 x 12"]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"daily m3 x 12"]
[null,null,{"$f":"C$47","v":"Rate 3"},"daily m3 x 12",null,null,null,null,null,null,null,null,null,null,null,224723,{"$f":"$P334/$P214*Q214","v":299630.66666666669},{"$f":"$P334/$P214*R214","v":299630.66666666669},{"$f":"$P334/$P214*S214","v":299630.66666666669}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"daily m3 x 12"]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"daily m3 x 12"]
[null,null,{"$f":"C$50","v":"Rate 5"},"daily m3 x 12"]
[null,null,{"$f":"C$51","v":"Rate 6"},"daily m3 x 12",null,null,null,null,null,null,null,null,null,null,null,1606140,{"$f":"133845*6+208800*6","v":2055870},{"$f":"208800*12","v":2505600},{"$f":"208800*12","v":2505600}]
[]
[null,null,"Estimated Coincidental Peak (for Cost Allocation)"]
[]
[null,null,"Coincidental Peak Day Use per Customer per HDD"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0.45700858611600875,0.51941754595406264,0.47629188362698899,{"$f":"AVERAGE($O343:$Q343)","v":0.48423933856568674},{"$f":"AVERAGE($O343:$Q343)","v":0.48423933856568674}]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,2.3155356871803741,2.5818277700889625,2.6060080261947212,{"$f":"AVERAGE($O344:$Q344)","v":2.5011238278213526},2.5011238278213526]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,4.019729052433072,4.36300082979702,3.8827368796711821,4.0884889206337576,4.0884889206337576]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0.27367006880379724,0.28063838184032736,0.33829490990997002,0.29753445351803154,0.29753445351803154]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,71.279972752043605,87.563559322033896,60.350273224043718,73.064601766040411,73.064601766040411]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"HDD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.6,36.6]
[]
[null,null,"Coincidental Peak"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R223*R343*R$353","v":152710.19552415493},157328.48946918221]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,44422.326527421661,45221.319256541188]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,10098.855748652475,10175.431225673296]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,562.45562000012785,544.48804993799774]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,16044.986547822475,16044.986547822475]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sum","daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R356:R364)","v":223838.81996805168},{"$f":"SUM(S356:S364)","v":229314.71454915719}]
[]
[null,null,"Estimated Non-coincidental Peak (for Cost Allocation)"]
[]
[null,null,"Non-coincidental Demand"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3",null,null,null,null,null,null,null,16.663967508567076,15.152546983184966,17.353318105313775,null,null,{"$f":"AVERAGE($L370:$N370)","v":16.38994419902194},{"$f":"AVERAGE($L370:$N370)","v":16.38994419902194},{"$f":"AVERAGE($L370:$N370)","v":16.38994419902194}]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3",null,null,null,null,null,null,null,85.455947136563879,77.387852494577018,95.494514767932486,null,null,{"$f":"AVERAGE($L371:$N371)","v":86.112771466357799},86.112771466357799,86.112771466357799]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3",null,null,null,null,null,null,null,157.4765625,141.21384615384613,151.10000000000002,null,null,149.93013621794873,149.93013621794873,149.93013621794873]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3",null,null,null,null,null,null,null,682.68032786885249,452.59824561403508,620.94038461538469,null,null,585.40631936609077,585.40631936609077,585.40631936609077]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3",null,null,null,null,null,null,null,2943.375,2761.7249999999999,2411.14,null,null,2705.4133333333334,2705.4133333333334,2705.4133333333334]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3",null,null,null,null,null,null,null,998.51850946405648,705.19309587247449,851.12066949210987,null,null,851.61075827621369,851.61075827621369,851.61075827621369]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3",null,null,null,null,null,null,null,5293.3,7246.3399999999992,7826.1600000000008,null,null,6788.5999999999995,6788.5999999999995,6788.5999999999995]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0]
[null,null,"Sum","daily m3",null,null,null,null,null,null,null,{"$f":"SUM(L370:L378)","v":10177.47031447804},{"$f":"SUM(M370:M378)","v":11399.610587118117},{"$f":"SUM(N370:N378)","v":11973.308886980742},null,null,{"$f":"SUM(Q370:Q378)","v":11183.463262858964},{"$f":"SUM(R370:R378)","v":11183.463262858964},{"$f":"SUM(S370:S378)","v":11183.463262858964}]
[]
[null,null,"Non-coincidental Demand"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q223*Q370","v":137076.34395839812},141222.64949969237,145493.53465471778]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,41056.123713449779,41788.096395329951,42539.709104380752]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,9982.8482365117525,10118.52464463658,10195.249262820513]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q226*Q373","v":31199.080017944754},30236.207603504037,{"$f":"S212*S373","v":17074.350981510983}]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,16232.48,16232.48,{"$f":"S227*S374","v":16232.48}]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,30657.987297943691,31438.035076863955,{"$f":"S215*S375","v":24270.906610872091}]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,27154.399999999998,26489.418939124633,{"$f":"S229*S376","v":27154.399999999998}]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"S230*S377","v":0}]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"S231*S378","v":0}]
[null,null,"Sum","daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q382:Q390)","v":293359.26322424813},{"$f":"SUM(R382:R390)","v":297525.41215915151},{"$f":"SUM(S382:S390)","v":282960.63061430212}]
[]
[null,null,"Contracted Demand with Enbridge Gas (M9)"]
[]
[null,null,"Contracted Demand","daily m3",null,null,null,null,null,null,null,null,null,null,null,324445,360875,430595,{"$f":"R395","v":430595}]
[]
[]
["Cost of Service"]
[]
[null,null,"Commodity Cost of Gas"]
[]
[null,null,"Purchased Gas Volume"]
[null,null,"Enbridge Gas","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$323-Q$292","v":25118971.40656532},{"$f":"R$323-R$292","v":24309668.648776364},{"$f":"S$323-S$292","v":24773652.64404365}]
[null,null,"Local Production A","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q290","v":1000000},1000000,1000000]
[null,null,"Local Production B","m3",null,null,null,null,null,null,null,null,null,null,null,null,657416.56666666665,657416.56666666665,657416.56666666665]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q403:Q405)","v":26776387.973231986},{"$f":"SUM(R403:R405)","v":25967085.21544303},{"$f":"SUM(S403:S405)","v":26431069.210710317}]
[]
[null,null,"Commodity Gas Cost (Excluding System Gas Fee)"]
[null,null,"Enbridge Gas","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"Q403*Q414","v":-4022577.200018777},-4358042.9180034362,-4441222.2568029929]
[null,null,"Local Production A","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-160141,-179272,-179272]
[null,null,"Local Production B","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-105279.34640256666,-117856.38273946666,-117856.38273946666]
[]
[null,null,"Commodity Gas Price"]
[null,null,"Enbridge Gas","$ / m3",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"-0.160504+Q$419","v":-0.16014100000000001},{"$f":"-0.179635+R$419","v":-0.17927199999999999},{"$f":"R414","v":-0.17927199999999999}]
[null,null,"Local Production A","$ / m3",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"Q$414","v":-0.16014100000000001},-0.17927199999999999,-0.17927199999999999]
[null,null,"Local Production B","$ / m3",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-0.16014100000000001,-0.17927199999999999,-0.17927199999999999]
[]
[null,null,"System Gas Fee"]
[null,null,"Revenue","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1104","v":3.6299999999999999E-4},{"$f":"R1104","v":3.6299999999999999E-4},4.3512390317300089E-4]
[null,null,"Cost","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q$458+Q$459)/Q$406","v":-4.1123918621914415E-4},{"$f":"(R$458+R$459)/R$406","v":-4.3114195941182734E-4},{"$f":"(S$458+S$459)/S$406","v":-4.3512390317300089E-4}]
[]
[null,null,"Gas Commodity Revenue"]
[null,null,"Enbridge Gas","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q403*-(Q414-Q$419)","v":4031695.3866393603},{"$f":"R403*-(R414-R$419)","v":4366867.3277229415},{"$f":"S403*-(S414-S$419)","v":4452001.8652373208}]
[null,null,"Local Production A","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q404*-(Q415-Q$419)","v":160504},{"$f":"R404*-(R415-R$419)","v":179635},179707.12390317296]
[null,null,"Local Production B","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q405*-(Q416-Q$419)","v":105517.98861626667},118095.02495316666,118142.44040196524]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q423:Q425)","v":4297717.3752556266},{"$f":"SUM(R423:R425)","v":4664597.3526761085},{"$f":"SUM(S423:S425)","v":4749851.4295424586}]
[]
[null,null,"Gas Commodity Cost"]
[null,null,"Enbridge Gas","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q403*(Q414+Q$420)","v":-4032907.1053786743},{"$f":"R403*(R414+R$420)","v":-4368523.8361773212},-4452001.8652373208]
[null,null,"Local Production A","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q404*(Q415+Q$420)","v":-160552.23918621914},-179703.14195941182,-179707.12390317296]
[null,null,"Local Production B","$",null,null,null,null,null,null,null,null,null,null,null,null,-105549.70185644964,-118139.82260616911,-118142.44040196524]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q429:Q431)","v":-4299009.0464213425},{"$f":"SUM(R429:R431)","v":-4666366.8007429019},{"$f":"SUM(S429:S431)","v":-4749851.4295424586}]
[]
[null,null,"Transportation Cost of Gas"]
[]
[null,null,"Enbridge Gas M9 Tariff"]
[null,null,"Volume Charge","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,-1.5690000000000001E-3,-1.825E-3,-1.825E-3]
[null,null,"Demand Charge","$ / daily m3 / month",null,null,null,null,null,null,null,null,null,null,null,null,-0.235428,-0.235428,-0.235428]
[]
[null,null,"Volume"]
[null,null,"Transportation Volume (Excluding IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q295","v":27118652.121135645},26325152.461893022,26818029.734859124]
[null,null,"Transportation Volume (IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,36485138.733333334,40374972.880784936,59243875.613313287,59243875.613313287]
[]
[null,null,"Demand"]
[null,null,"Contracted Demand (Excluding IGPC)","daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$395-Q$446","v":195799},{"$f":"R$395-R$446","v":221795},{"$f":"S$395-S$446","v":221795}]
[null,null,"Contracted Demand (IGPC)","daily m3",null,null,null,null,null,null,null,null,null,null,null,133845,165076,208800,208800]
[]
[null,null,"Transportation Cost",null,"Functionalization Factor"]
[null,null,"Enbridge Gas M9 Volume Charge (Excluding IGPC)","$","Transportation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$437*Q$441","v":-42549.165178061827},{"$f":"R$437*R$441","v":-48043.403242954766},{"$f":"S$437*S$441","v":-48942.904266117905}]
[null,null,"Enbridge Gas M9 Demand Charge (Excluding IGPC)","$","Transportation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$438*Q$445*$E$12","v":-553158.80366400001},{"$f":"R$438*R$445*$E$12","v":-626601.03911999997},{"$f":"S$438*S$445*$E$12","v":-626601.03911999997}]
[null,null,"Enbridge Gas M9 Volume Charge (IGPC)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$437*Q$442","v":-63348.332449951566},{"$f":"R$437*R$442","v":-108120.07299429674},{"$f":"S$437*S$442","v":-108120.07299429674}]
[null,null,"Enbridge Gas M9 Demand Charge (IGPC)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$438*Q$446*$E$12","v":-466362.15033600002},{"$f":"R$438*R$446*$E$12","v":-589888.39679999999},{"$f":"S$438*S$446*$E$12","v":-589888.39679999999}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q449:Q452)","v":-1125418.4516280135},{"$f":"SUM(R449:R452)","v":-1372652.9121572515},{"$f":"SUM(S449:S452)","v":-1373552.4131804146}]
[]
[null,null,"Operation and Maintenance"]
[]
[null,null,"O&M Expense",null,"Functionalization Factor","Deductibility for Income Tax"]
[null,null,"Wages and Benefits Related to Gas Supply","$","Gas Supply",1,null,null,null,null,null,null,null,null,null,null,-3011.5,-3011.5,-3095.8220000000001]
[null,null,"Regulatory Expense Related to Gas Supply","$","Gas Supply",1,null,null,null,null,null,null,null,null,null,null,-8000,-8184,-8404.9680000000008]
[null,null,"Enbridge M9 Cost (Excluding IGPC after September 2018)","$","Transportation",1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q$449:Q$450)+Q$437*#REF!+Q$438*$P$446*6+Q$438*$R$446*3","v":{"$error":"#REF!"}},{"$f":"SUM(R449:R450)","v":-674644.44236295472},{"$f":"SUM(S449:S450)","v":-675543.94338611793}]
[null,null,"Wages","$","Wages/Benefits",1,null,null,null,null,null,null,null,null,null,null,{"$f":"-949393.496718189-0.8*Q$458","v":-946984.29671818903},{"$f":"-932685.9125-0.8*R$458","v":-930276.71250000002},{"$f":"-1073189-0.8*S$458","v":-1070712.3424}]
[null,null,"Employee Benefits","$","Wages/Benefits",1,null,null,null,null,null,null,null,null,null,null,{"$f":"-271366.86469229-0.2*Q$458","v":-270764.56469229003},{"$f":"-325668.66415-0.2*R$458","v":-325066.36415000004},{"$f":"-362029.727888-0.2*S$458","v":-361410.56348800001}]
[null,null,"Insurance","$","Insurance",1,null,null,null,null,null,null,null,null,null,null,-79707,-82895.28,-86211.09]
[null,null,"Utilities","$","Bldgs&Impr.",1,null,null,null,null,null,null,null,null,null,null,-10478,-16572.599999999999,-17442.866099999999]
[null,null,"Advertising","$","Marketing",1,null,null,null,null,null,null,null,null,null,null,-34455,-60936,-34239.702400000002]
[null,null,"Telephone","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-41646,-27600,-36000]
[null,null,"Office & Postage","$","Billing & Accounting",1,null,null,null,null,null,null,null,null,null,null,-156645,-126073.736,-127393.70501999999]
[null,null,"Repair & Maintenance","$","R&MGeneral",1,null,"seperated out IGPC's R&M costs",null,null,null,null,null,null,null,null,{"$f":"-185831-Q487","v":-110777.56862745099},{"$f":"-199943.15-R487","v":-123388.65000000001},{"$f":"-198121.76355-S487","v":-118449.67105000003}]
[null,null,"Transp. Fuel/ Maint.","$","Vehicles",1,null,null,null,null,null,null,null,null,null,null,-50927,-44807.4,-45748.3554]
[null,null,"Dues & Fees","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-29740,-29922.019437695999,-31185.209122277]
[null,null,"Mapping Expense","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Regulatory","$","A&G",1,null,null,null,null,null,null,null,null,null,null,{"$f":"-895337.44-Q$459","v":-887337.44},{"$f":"-215104-R$459","v":-206920},{"$f":"-220256.8-S$459","v":-211851.83199999999}]
[null,null,"Bad Debts","$","Bad Debt & Collection",1,null,null,null,null,null,null,null,null,null,null,-30486,-34200,-34200]
[null,null,"Interest - Security Deposits","$",null,1,null," ",null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Bank Charges","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-14629,-6003,-6019]
[null,null,"Collection Expense","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Travel & Ent.","$","Travel&Ent.",0.5,null,null,null,null,null,null,null,null,null,null,-13493,-12787.5,-15145.003499996001]
[null,null,"Legal","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-30456,-33759,-34467.938999999998]
[null,null,"Audit","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-57750,-30690,-31334.49]
[null,null,"Consulting Fees","$","Consulting",1,null,null,null,null,null,null,null,null,null,null,-389445,-200398.08888,-116913.10488]
[null,null,"Management Fees","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Correction on CCA issue","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Miscellaneous","$",null,1,null,null,null,null,null,null,null,null,null,null,-1052.51,0,0]
[null,null,"Affiliate Shared Services","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-477608.47972619202,-441152.32983904361,-453505.09879453684]
[null,null,"Corporate Shared Services","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-405984,-427572,-439217]
[null,null,"LEAP Funding","$","LEAP Funding",1,null,null,null,null,null,null,null,null,null,null,-6582,-6582,{"$f":"-Calculation!S$2583*$E$14","v":-7983.1201042234943}]
[null,null,"Maintenance Cost on IGPC Pipeline and Station","$","IGPC Direct Assignment",1,null,"IGPC's R&M costs",null,null,null,null,null,null,null,null,-75053.431372549006,-76554.499999999985,-79672.09249999997]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q458:Q487)","v":{"$error":"#REF!"}},{"$f":"SUM(R458:R487)","v":-3929997.1231696946},{"$f":"SUM(S458:S487)","v":-4046146.9191451501}]
[]
[null,null,"Property Taxes"]
[]
[null,null,null,null,"Functionalization Factor"]
[null,null,"Property Taxes (Excluding IGPC)","$","Property Taxes",null,null,null,null,null,null,null,null,null,null,null,-573251,-517147.2731563953,-540193.9009726888]
[null,null,"Property Taxes (IGPC)","$","IGPC Direct Assignment",null,null,null,null,null,null,null,null,null,null,null,null,-87852.726843604687,-91806.099027311226]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q493:Q494)","v":-573251},{"$f":"SUM(R493:R494)","v":-605000},{"$f":"SUM(S493:S494)","v":-632000}]
[]
[null,null,"Capital Expenditures by New Asset Group"]
[]
[null,null,"CapEx Including Contributed Assets (Paid and put into Service)"]
[]
[null,null,"New Asset Group",null,"Existing Asset Group"]
[null,null,{"$f":"$C$83","v":"Land"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C502,$E$139:$E$168,0),1),0)","v":"Land"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C503,$E$139:$E$168,0),1),0)","v":"Building"},null,null,null,null,null,null,null,null,null,null,null,null,null,-31000,0,0,0,0]
[null,null,{"$f":"$C$85","v":"Furnishing / Office Equipment"},"$","Furniture & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$86","v":"Computer Equipment"},"$","Computer Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,-10000,-11000,-11000,-11000,-11000]
[null,null,{"$f":"$C$87","v":"Software - Acquired"},"$","Computer Software",null,null,null,null,null,null,null,null,null,null,null,null,null,-26000,-106000,0,0,0]
[null,null,{"$f":"$C$88","v":"Tools and Work Equipment"},"$","Machinery & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,-16000,-69000,-16000,-17000,-17000]
[null,null,{"$f":"$C$89","v":"Communications Equipment - Hardware"},"$","Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$","Automotive Equipment - Transport Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,-47000,-48000,-49000,-50000,-51000]
[null,null,{"$f":"$C$91","v":"Vehicle - Heavy Work Equipment"},"$","Automotive Equipment - Heavy Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,-85000,0,0,0]
[null,null,{"$f":"$C$92","v":"Meters - Residential"},"$","Meters - Resendential",null,null,null,null,null,null,null,null,null,null,null,null,null,-125658,-128074.5,-130974.3,-133390.79999999999,-136290.6]
[null,null,{"$f":"$C$93","v":"Meters - Commercial"},"$","Meters - Commercial",null,null,null,null,null,null,null,null,null,null,null,null,null,-262342,-178925.5,-183025.7,-186609.2,-190709.40000000002]
[null,null,{"$f":"$C$94","v":"Meter - IGPC New"},"$","Meter - IGPC",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$95","v":"Regulators - New"},"$","Regulators - New",null,null,null,null,null,null,null,null,null,null,null,null,null,-73000,-74000,-76000,-77000,-79000]
[null,null,{"$f":"$C$96","v":"Measuring and Regulating Equipment"},"$","Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,-75000,-76000,-78000,-79000,-81000]
[null,null,{"$f":"$C$97","v":"Mains - Plastic (Distribution Plant)"},"$","Plastic Mains - Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,-574000,-589000,-600000,-612000,-624000]
[null,null,{"$f":"$C$98","v":"Mains - Metallic (Distribution Plant)"},"$","Steel Mains - Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$99","v":"Mains - Metallic (IGPC)"},"$","Ethanol Pipeline - IGPC Project",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$100","v":"Services - Plastic"},"$","Plastic Service Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,-172000,-157000,-161000,-163000,-167000]
[null,null,{"$f":"$C$101","v":"Franchises & Consents - Legacy"},"$","Other Assets - Legacy",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$102","v":"Franchises & Consents"},"$","Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$103","v":"Vehicles - Legacy New"},"$","Vehicles - Legacy",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$104","v":"New Asset Group 22"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$105","v":"New Asset Group 23"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$106","v":"New Asset Group 24"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$107","v":"New Asset Group 25"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S502:S526)","v":-1412000},{"$f":"SUM(T502:T526)","v":-1522000},{"$f":"SUM(U502:U526)","v":-1305000},{"$f":"SUM(V502:V526)","v":-1329000},{"$f":"SUM(W502:W526)","v":-1357000}]
[]
[null,null,"CapEx of Contributed Assets (Paid and put into Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S527-S557","v":-1340000},{"$f":"T527-T557","v":-1457000},{"$f":"U527-U557","v":-1239000},{"$f":"V527-V557","v":-1261000},{"$f":"W527-W557","v":-1288000}]
[]
[null,null,"New Asset Group",null,"Existing Asset Group"]
[null,null,{"$f":"$C$83","v":"Land"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C532,$E$139:$E$168,0),1),0)","v":"Land"},null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C533,$E$139:$E$168,0),1),0)","v":"Building"},null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$85","v":"Furnishing / Office Equipment"},"$","Furniture & Fixtures",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$86","v":"Computer Equipment"},"$","Computer Hardware",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$87","v":"Software - Acquired"},"$","Computer Software",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$88","v":"Tools and Work Equipment"},"$","Machinery & Equipment",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$89","v":"Communications Equipment - Hardware"},"$","Communication Equipment",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$","Automotive Equipment - Transport Vehicles",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$91","v":"Vehicle - Heavy Work Equipment"},"$","Automotive Equipment - Heavy Equipment",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$92","v":"Meters - Residential"},"$","Meters - Resendential",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$93","v":"Meters - Commercial"},"$","Meters - Commercial",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$94","v":"Meter - IGPC New"},"$","Meter - IGPC",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$95","v":"Regulators - New"},"$","Regulators - New",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$96","v":"Measuring and Regulating Equipment"},"$","Regulators",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$97","v":"Mains - Plastic (Distribution Plant)"},"$","Plastic Mains - Distribution",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$98","v":"Mains - Metallic (Distribution Plant)"},"$","Steel Mains - Distribution",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$99","v":"Mains - Metallic (IGPC)"},"$","Ethanol Pipeline - IGPC Project",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$100","v":"Services - Plastic"},"$","Plastic Service Lines",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,-72000,-65000,-66000,-68000,-69000]
[null,null,{"$f":"$C$101","v":"Franchises & Consents - Legacy"},"$","Other Assets - Legacy",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$102","v":"Franchises & Consents"},"$","Other Assets",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$103","v":"Vehicles - Legacy New"},"$","Vehicles - Legacy",null,null,"must be negative"]
[null,null,{"$f":"$C$104","v":"New Asset Group 22"},"$",0,null,null,"must be negative"]
[null,null,{"$f":"$C$105","v":"New Asset Group 23"},"$",0,null,null,"must be negative"]
[null,null,{"$f":"$C$106","v":"New Asset Group 24"},"$",0,null,null,"must be negative"]
[null,null,{"$f":"$C$107","v":"New Asset Group 25"},"$",0,null,null,"must be negative"]
[null,null,"Sum","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S532:S556)","v":-72000},{"$f":"SUM(T532:T556)","v":-65000},{"$f":"SUM(U532:U556)","v":-66000},{"$f":"SUM(V532:V556)","v":-68000},{"$f":"SUM(W532:W556)","v":-69000}]
[]
[]
[null,null,"Capital Expenditures by Existing Asset Group"]
[]
[null,null,"CapEx Net of Contributions (Additions to CWIP)"]
[]
[null,null,"Existing Asset Group"]
[null,null,{"$f":"$C$110","v":"Land"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-51000,{"$f":"SUMIF($E$502:$E$526,$C565,S$502:S$526)-SUMIF($E$532:$E$556,$C565,S$532:S$556)","v":0},{"$f":"SUMIF($E$502:$E$526,$C565,T$502:T$526)-SUMIF($E$532:$E$556,$C565,T$532:T$556)","v":0}]
[null,null,{"$f":"$C$111","v":"Building"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-31000,{"$f":"SUMIF($E$502:$E$526,$C566,S$502:S$526)-SUMIF($E$532:$E$556,$C566,S$532:S$556)","v":-31000},0]
[null,null,{"$f":"$C$112","v":"Furniture & Fixtures"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$113","v":"Computer Hardware"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-20000,-10000,-11000]
[null,null,{"$f":"$C$114","v":"Computer Software"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-246601.38248847931,-26000,-106000]
[null,null,{"$f":"$C$115","v":"Machinery & Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-40364.959999999999,-15000,-16000,-69000]
[null,null,{"$f":"$C$116","v":"Communication Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-32398.617511520701,0,0]
[null,null,{"$f":"$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-107040.6,-108000,-47000,-48000]
[null,null,{"$f":"$C$118","v":"Meters - Resendential"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-368946.94,-123241.5,-125658,-128074.5]
[null,null,{"$f":"$C$119","v":"Meter - IGPC"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$120","v":"Regulators"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-28450.26,-444000,-75000,-76000]
[null,null,{"$f":"$C$121","v":"Meters - Commercial"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-131758.5,-262342,-178925.5]
[null,null,{"$f":"$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-620807.71000000008,-1172000,-574000,-589000]
[null,null,{"$f":"$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-684525.02,{"$f":"-688000-11200","v":-699200},0,0]
[null,null,{"$f":"$C$125","v":"Plastic Service Lines"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-221039.02,-89000,-100000,-92000]
[null,null,{"$f":"$C$126","v":"Other Assets - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$127","v":"Other Assets"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-21054.99,0,0,0]
[null,null,{"$f":"$C$128","v":"Vehicles - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,-85000]
[null,null,{"$f":"$C$130","v":"Regulators - New"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-71000,-73000,-74000]
[null,null,{"$f":"$C$131","v":"Existing Asset Group 22"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$132","v":"Existing Asset Group 23"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$133","v":"Existing Asset Group 24"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$134","v":"Existing Asset Group 25"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"Sum","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"SUM(Q565:Q589)","v":-2092229.5000000002},{"$f":"SUM(R565:R589)","v":-3234200},{"$f":"SUM(S565:S589)","v":-1340000},{"$f":"SUM(T565:T589)","v":-1457000}]
[]
[null,null,"CapEx of Contributed Assets (Paid and put into Service)"]
[]
[null,null,{"$f":"$C$110","v":"Land"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIF($E$532:$E$556,$C594,S$532:S$556)","v":0},0,0,0,0]
[null,null,{"$f":"$C$111","v":"Building"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$112","v":"Furniture & Fixtures"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$113","v":"Computer Hardware"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$114","v":"Computer Software"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$115","v":"Machinery & Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$116","v":"Communication Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$118","v":"Meters - Resendential"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$119","v":"Meter - IGPC"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$120","v":"Regulators"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$121","v":"Meters - Commercial"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-4000,0,0,0,0,0,0]
[null,null,{"$f":"$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-53659,-536000,0,0,0,0,0]
[null,null,{"$f":"$C$125","v":"Plastic Service Lines"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-47346,-62000,-72000,-65000,-66000,-68000,-69000]
[null,null,{"$f":"$C$126","v":"Other Assets - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$127","v":"Other Assets"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$128","v":"Vehicles - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$130","v":"Regulators - New"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$131","v":"Existing Asset Group 22"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$132","v":"Existing Asset Group 23"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$133","v":"Existing Asset Group 24"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$134","v":"Existing Asset Group 25"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q594:Q618)","v":-105005},{"$f":"SUM(R594:R618)","v":-598000},{"$f":"SUM(S594:S618)","v":-72000},{"$f":"SUM(T594:T618)","v":-65000},-66000,-68000,-69000]
[]
[null,null,"Cost of Capital"]
[]
[null,null,"Functionalization Factor",null,"Rate Base"]
[]
[null,null,"Capital Structure and Cost of Capital"]
[]
[null,null,"Rate Base (Mid-year)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!Q$2198","v":13630959.692990683},{"$f":"Calculation!R$2198","v":15265769.818929128},{"$f":"Calculation!S$2198","v":16355751.899969198}]
[]
[null,null,"Target Capital Structure"]
[null,null,"ST Debt","%",null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04]
[null,null,"LT Debt","%",null,null,null,null,null,null,null,null,null,null,null,null,0.56000000000000005,0.56000000000000005,0.56000000000000005]
[null,null,"Equity","%",null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4]
[null,null,"Sum","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q630:Q632)","v":1},{"$f":"SUM(R630:R632)","v":1},{"$f":"SUM(S630:S632)","v":1}]
[]
[null,null,"Deemed Cost of Capital"]
[null,null,"ST Debt","% / year",null,null,null,"OEB Deemed Costs of Capital",null,null,null,null,null,null,null,null,2.29E-2,2.8199999999999999E-2,2.8199999999999999E-2]
[null,null,"LT Debt","% / year",null,null,null,"OEB Deemed Costs of Capital",null,null,null,null,null,null,null,null,4.1599999999999998E-2,4.1300000000000003E-2,4.1300000000000003E-2]
[null,null,"Equity","% / year",null,null,null,"OEB Deemed Costs of Capital",null,null,null,null,null,null,null,null,0.09,8.9800000000000005E-2,8.9800000000000005E-2]
[]
[null,null,"ST Debt"]
[]
[null,null,"Target ST Debt Repayment (Borrowing)"]
[null,null,"Opening Cash Balance","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!Q2054","v":{"$error":"#REF!"}},{"$f":"Calculation!R2054","v":{"$error":"#REF!"}}]
[null,null,"Cash from Operations","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!R2085","v":{"$error":"#REF!"}},{"$f":"Calculation!S2085","v":{"$error":"#REF!"}}]
[null,null,"Cash from Investing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!R2089","v":-3234200},{"$f":"Calculation!S2089","v":-1340000}]
[null,null,"LT Debt Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R669","v":0},{"$f":"S669","v":998442.12796550244}]
[null,null,"LT Debt Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R670","v":0},{"$f":"S670","v":0}]
[null,null,"Dividends","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!R2094","v":0},{"$f":"Calculation!S2094","v":0}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R643:R648)","v":{"$error":"#REF!"}},{"$f":"SUM(S643:S648)","v":{"$error":"#REF!"}}]
[]
[null,null,"ST Debt Continuity Schedule"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P655","v":3153113},{"$f":"Q655","v":1054688},{"$f":"R655","v":{"$error":"#REF!"}}]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-MIN(R$649,0)","v":{"$error":"#REF!"}},{"$f":"-MIN(S$649,0)","v":{"$error":"#REF!"}}]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q655-Q652","v":-2098425},{"$f":"-MAX(0,R$649)","v":{"$error":"#REF!"}},{"$f":"-MAX(0,S$649)","v":{"$error":"#REF!"}}]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,3153113,1054688,{"$f":"SUM(R652:R654)","v":{"$error":"#REF!"}},{"$f":"SUM(S652:S654)","v":{"$error":"#REF!"}}]
[]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Q652+half*(Q653+Q654))*Q$636","v":-48179.321450000003},{"$f":"-(R652+half*(R653+R654))*R$636","v":{"$error":"#REF!"}},{"$f":"-(S652+half*(S653+S654))*S$636","v":{"$error":"#REF!"}}]
[]
[null,null,"ST Debt in Utility Rate Base (Cost of Service)"]
[null,null,"Mid-year Balance","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$627*Q$630","v":545238.38771962735},{"$f":"R$627*R$630","v":610630.79275716515},654230.07599876798]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q$636*Q$660","v":-12485.959078779466},{"$f":"-R$636*R$660","v":-17219.788355752058},{"$f":"-S$636*S$660","v":-18449.288143165257}]
[]
[null,null,"LT Debt"]
[]
[null,null,"Target LT Debt Balance","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$627*Q$631","v":7633337.4280747836},{"$f":"R$627*R$631","v":8548831.0986003131},{"$f":"S$627*S$631","v":9159221.0639827512}]
[]
[null,null,"Total LT Debt Continuity Schedule"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P677+P686+P695","v":8660000},8660000,8660000,8660000]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,0,0,0,998442.12796550244]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,8660000,8660000,8660000,9658442.1279655024]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P$674/AVERAGE(P$668,P$671)","v":3.8300000000000001E-2},{"$f":"-Q$674/AVERAGE(Q$668,Q$671)","v":3.8300000000000001E-2},3.8300000000000001E-2,3.84635142531757E-2]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P683+P692+P701","v":-331678},{"$f":"Q683+Q692+Q701","v":-331678},{"$f":"R683+R692+R701","v":-331678},{"$f":"S683+S692+S701","v":-352295.82994248765}]
[]
[null,null,"Existing LT Debt"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,8660000,{"$f":"P680","v":8660000},{"$f":"Q680","v":8660000},{"$f":"R680","v":8660000}]
[null,null,"Borrowing","$"]
[null,null,"Repayment","$"]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P677:P679)","v":8660000},{"$f":"SUM(Q677:Q679)","v":8660000},{"$f":"SUM(R677:R679)","v":8660000},{"$f":"SUM(S677:S679)","v":8660000}]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P$683/AVERAGE(P$677,P$680)","v":3.8300000000000001E-2},{"$f":"-Q$683/AVERAGE(Q$677,Q$680)","v":3.8300000000000001E-2},3.8300000000000001E-2,3.8300000000000001E-2]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,-331678,-331678,-331678,-331678]
[]
[null,null,"New LT Debt Borrowed in 2019"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"R689","v":0}]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R$665-R$668)*2","v":0}]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(0,S$665-S$668)*2","v":0}]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R686:R688)","v":0},{"$f":"SUM(S686:S688)","v":0}]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$637","v":4.1300000000000003E-2},{"$f":"$R$637","v":4.1300000000000003E-2}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R686+half*(R687+R688))*R$691","v":0},{"$f":"-(S686+half*(S687+S688))*S$691","v":0}]
[]
[null,null,"New LT Debt Borrowed in 2020"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R698","v":0}]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,S$665-S$668)*2","v":998442.12796550244}]
[null,null,"Repayment","$"]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S695:S697)","v":998442.12796550244}]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$637","v":4.1300000000000003E-2}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(S695+half*(S696+S697))*S$700","v":-20617.829942487628}]
[]
[]
[null,null,"Income Taxes"]
[]
[null,null,"Income Tax Rates"]
[null,null,"Federal","%",null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15]
[null,null,"Provincial","%",null,null,null,null,null,null,null,null,null,null,null,null,0.115,0.115,0.115]
[null,null,"Sum","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q707:Q708)","v":0.26500000000000001},{"$f":"SUM(R707:R708)","v":0.26500000000000001},{"$f":"SUM(S707:S708)","v":0.26500000000000001}]
[]
[null,null,"Closing UCC Balances",null,"CCA Rate"]
[null,null,"N/A","$",0,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Class 1",null,0.04,null,null,null,null,null,null,null,null,null,null,343433.16]
[null,null,"Class 8","$",0.2,null,null,null,null,null,null,null,null,null,null,543266.1]
[null,null,"Class 10","$",0.3,null,null,null,null,null,null,null,null,null,null,51017.85]
[null,null,"Class 12","$",1,null,null,null,null,null,null,null,null,null,null,46822]
[null,null,"Class 14.1","$",0.05,null,null,null,null,null,null,null,null,null,null,3965201.17]
[null,null,"Class 50","$",0.55000000000000004,null,null,null,null,null,null,null,null,null,null,130306.42]
[null,null,"Class 51","$",0.06,null,null,null,null,null,null,null,null,null,null,15947524.59]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P712:P719)","v":21027571.289999999}]
[]
[null,null,"Functionalization Factor",null,"Rate Base"]
[]
[null,null,"Other Revenue"]
[]
[null,null,null,null,"Functionalization Factors"]
[null,null,"Non-Utility Income","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Interest and Misc","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,45933.090000000004,5576.7749999999996,5576.7749999999996]
[null,null,"Gain on Sale (Vehicles)","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Utility Fees","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,29271.57,18280.737499999999,18280.737499999999]
[null,null,"Transfer/Connect Fees","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,16169.72,34371.613333333327,34371.613333333327]
[null,null,"Direct Purchase","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,10866.39,6156.376666666667,6156.376666666667]
[null,null,"Delayed Payment Fees","$","Bad Debt & Collection",null,null,null,null,null,null,null,null,null,null,null,17552.239999999998,48527.21,48527.21]
[null,null,"Affiliate Charges","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Transmission Charges","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
[null,null,"Other Cost Inputs"]
[]
[null,null,"Capitalized Overhead","$",null,null,null,null,null,null,null,null,null,null,null,null,-135667.75,-126441,-126441]
[]
["Cost Allocation"]
[]
[null,null,"Functionalization"]
[]
[null,null,"Assigning of Functionalization Factors to USoA"]
[]
[null,null,"USoA Description",null,"USoA #","Functionalization Factor"]
[null,null,"Land Rights - Distribution",null,{"$f":"IFERROR(INDEX($C$56:$C$80,MATCH($C749,$E$56:$E$80,0),1),0)","v":471},"Bldgs&Impr."]
[null,null,"Structures and Improvements - Distribution",null,{"$f":"IFERROR(INDEX($C$56:$C$80,MATCH($C750,$E$56:$E$80,0),1),0)","v":472},"Bldgs&Impr."]
[null,null,"Mains - Distribution",null,475,"Mains"]
[null,null,"Measuring and Regulating Equipment - Distribution",null,477,"Distribution Measurement"]
[null,null,"Regulators and Meter Installations",null,474,"Regulators"]
[null,null,"Services",null,473,"Services"]
[null,null,"Meter",null,478,"Meters"]
[null,null,"Land",null,480,"Bldgs&Impr."]
[null,null,"Heavy Work Equipment",null,485,"Heavy Equipment"]
[null,null,"Transportation Equipment",null,484,"Vehicles"]
[null,null,"Structures and Improvements - General",null,482,"Bldgs&Impr."]
[null,null,"Office Furniture and Equipment",null,483,"Bldgs&Impr."]
[null,null,"Communication Structures and Equipment",null,488,"Communications"]
[null,null,"Computer Hardware",null,490,"Computers"]
[null,null,"Computer Application Software",null,491,"Computer Application Software"]
[null,null,"Tools and Work Equipment",null,486,"SmallTools"]
[null,null,"Frachises and Consents",null,401,"A&G"]
[null,null,"Mains - IGPC",null,"475b","IGPC Direct Assignment"]
[null,null,"Meter - IGPC",null,"478b","IGPC Direct Assignment"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[]
[null,null,"Assigning of Classification Factors to Functions"]
[]
[null,null,"Functions",null,"Classification Factors"]
[null,null,"Gas Supply",null,"Gas Supply"]
[null,null,"Transportation Load Bal/ Storage",null,"Enbridge Demand & Commodity (Excluding IGPC)"]
[null,null,"Distribution Measurement",null,"Distribution Measurement"]
[null,null,"Distribution - Mains",null,"Mains"]
[null,null,"Customer -  Services",null,"Services"]
[null,null,"Customer - Meters",null,"Meters"]
[null,null,"Billing & Accounting",null,"Billing and Accounting"]
[null,null,"Promotion",null,"Promotion"]
[null,null,"Bad Debt & Collection",null,"Bad Debt"]
[null,null,"A&G",null,"A&G"]
[null,null,"LEAP Funding",null,"LEAP Funding"]
[null,null,"Direct Assignment to IGPC",null,"Direct Assignment to IGPC"]
[null,null,"Other Revenue",null,"Other Revenue"]
[]
[null,null,"Functionalization Factors"]
[]
[null,null,"Functionalization Factors",null,null,null,null,null,null,{"$f":"TRANSPOSE(C778:C790)","v":"Gas Supply"},"Transportation Load Bal/ Storage","Distribution Measurement","Distribution - Mains","Customer -  Services","Customer - Meters","Billing & Accounting","Promotion","Bad Debt & Collection","A&G","LEAP Funding","Direct Assignment to IGPC","Other Revenue"]
[null,null,"Meters","%",null,null,null,null,{"$f":"SUM(J795:V795)","v":1},null,0,0,0,0,1,0,0,0,0,0]
[null,null,"Regulators","%",null,null,null,null,{"$f":"SUM(J796:V796)","v":1},null,0,0,0,1,0,0,0,0,0,0]
[null,null,"Computers","%",null,null,null,null,1,null,0,5.2111857937100657E-3,0.14686981842321647,0.14833767095903017,0.10221105755086335,0.19093851132686082,6.5313327449249781E-2,5.4427772874374815E-2,0.28669065562269441,0]
[null,null,"Bldgs&Impr.","%",null,null,null,null,1,null,0,5.4637713534657394E-3,0.14882546770266697,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,0]
[null,null,"Other Revenue","%",null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,"Vehicles","%",null,null,null,null,1,null,0,1.0278308505153181E-2,0.26711364027125456,0.23715040254252742,9.2504776546378648E-2,3.1817019173835809E-2,0.12467056761055578,0,0.2364652853502946,0]
[null,null,"Wages/Benefits","%",null,null,null,null,1,null,0,5.4637713534657394E-3,0.14882546770266697,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,0]
[null,null,"Marketing","%",null,null,null,null,1,null,0,0,0,0,0,0,1,0,0,0]
[null,null,"R&MGeneral","%",null,null,null,null,1.0000000000000002,null,0,5.6067335099716363E-2,0.10858813947634367,9.5161445915195972E-2,0.31346829219962208,0.13766047927750222,5.4444873501625995E-2,3.0350554831510453E-2,0.20425887969848339,0]
[null,null,"Gas Supply","%",null,null,null,null,1,1]
[null,null,"Functionalization Factor 11","%",null,null,null,null,0]
[null,null,"Functionalization Factor 12","%",null,null,null,null,0]
[null,null,"Communications","%",null,null,null,null,1,null,0,0,0.25,0.25,0,0,0,0,0.5,0]
[null,null,"Travel&Ent.","%",null,null,null,null,1,null,0,0,0,0,0,0,0,0,1,0]
[null,null,"Consulting","%",null,null,null,null,1,null,0,0,0,5.0999999999999997E-2,0.71199999999999997,0,0,0,0.23699999999999999,0]
[null,null,"SmallTools","%",null,null,null,null,1,null,0,1.826360937585372E-2,0.42728158522592741,0.39008232101553536,0.16437248438268345,0,0,0,0,0]
[null,null,"Computer Application Software","%",null,null,null,null,1,null,0,0,0,0,0,0.75,0,0,0.25,0]
[null,null,"Insurance","%",null,null,null,null,1,null,0,1.5519960539676919E-4,4.0333418232590236E-3,3.5809052506871309E-3,1.3967964485709231E-3,4.8042815782431745E-4,1.8824909651280338E-3,0,0.9884708377491338,0]
[null,null,"Property Taxes","%","Mains - Distribution","Land","Structures and Improvements - General",null,0,null,{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0},{"$f":"IFERROR((INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1))/(INDEX(#REF!,MATCH($E$813,#REF!,0),1)+INDEX(#REF!,MATCH($F$813,#REF!,0),1)+INDEX(#REF!,MATCH($G$813,#REF!,0),1)),0)","v":0}]
[null,null,"Heavy Equipment","%",null,null,null,null,1,null,0,0,0.52275563180997797,0.47724436819002214,0,0,0,0,0,0,0]
[null,null,"Transportation","%",null,null,null,null,1,null,1]
[null,null,"Mains","%",null,null,null,null,1,null,null,null,1]
[null,null,"Services","%",null,null,null,null,1,null,null,null,null,1]
[null,null,"A&G","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"Rate Base","%",null,null,null,null,1,null,{"$f":"Calculation!K$2250/Calculation!$G$2250","v":0},{"$f":"Calculation!L$2250/Calculation!$G$2250","v":4.6182043861763382E-2},{"$f":"Calculation!M$2250/Calculation!$G$2250","v":0.46324213282930082},{"$f":"Calculation!N$2250/Calculation!$G$2250","v":8.9374807319963848E-2},{"$f":"Calculation!O$2250/Calculation!$G$2250","v":0.10571063951533601},{"$f":"Calculation!P$2250/Calculation!$G$2250","v":2.4513793808971451E-2},{"$f":"Calculation!Q$2250/Calculation!$G$2250","v":4.5793868646539513E-3},{"$f":"Calculation!R$2250/Calculation!$G$2250","v":1.7832943242191283E-3},{"$f":"Calculation!S$2250/Calculation!$G$2250","v":4.3649053519349487E-2},{"$f":"Calculation!T$2250/Calculation!$G$2250","v":0},{"$f":"Calculation!U$2250/Calculation!$G$2250","v":0.22096484795644197},{"$f":"Calculation!V$2250/Calculation!$G$2250","v":0}]
[null,null,"Billing & Accounting","%",null,null,null,null,1,null,null,null,null,null,null,1]
[null,null,"Bad Debt & Collection","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"IGPC Direct Assignment","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Distribution Measurement","%",null,null,null,null,1,null,null,1]
[null,null,"LEAP Funding","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null,"Classification"]
[]
[null,null,"Classification and Classification Factors"]
[]
[null,null,"Classifications",null,"Allocation Factor"]
[null,null,"Enbridge Demand",null,"Coincident Peak"]
[null,null,"Enbridge Commodity",null,"Delivery Volume (excl. IGPC)"]
[null,null,"Delivery Commodity",null,"Delivery Volume (excl. IGPC)"]
[null,null,"Delivery Demand",null,"Average of CP/NCP"]
[null,null,"Weighted Customer Services",null,"Weighted Customers Services"]
[null,null,"Weighted Customer Meters",null,"Weighted Customers Meters"]
[null,null,"Weighted Customer Billing",null,"Weighted Customers Billing"]
[null,null,"Unweighted Customer",null,"Average Customers"]
[null,null,"Bad Debt & Collection",null,"Security Deposit"]
[null,null,"LEAP Funding",null,"Distribution Revenue"]
[null,null,"Classification 11",null,"N/A"]
[null,null,"Direct Assignment to IGPC",null,"Direct Assignment to IGPC"]
[]
[]
[null,null,"Classification Factors",null,null,null,null,null,null,{"$f":"TRANSPOSE(C831:C843)","v":"Enbridge Demand"},"Enbridge Commodity","Delivery Commodity","Delivery Demand","Weighted Customer Services","Weighted Customer Meters","Weighted Customer Billing","Unweighted Customer","Bad Debt & Collection","LEAP Funding","Classification 11","Direct Assignment to IGPC",0]
[null,null,"Mains","%",null,null,null,null,{"$f":"SUM(J846:V846)","v":1},0,0,0,0.6653,0,0,0,0.3347,0,0,0,0,0]
[null,null,"Services","%",null,null,null,null,1,0,0,0,0,1,0,0,0,0,0,0,0,0]
[null,null,"Other Revenue","%",null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Gas Supply","%",null,null,null,null,1,null,null,1]
[null,null,"Enbridge Demand & Commodity (Excluding IGPC)","%",null,null,null,null,1,{"$f":"$S$450/SUM($S$449:$S$450)","v":0.92755037663309514},{"$f":"$S$449/SUM($S$449:$S$450)","v":7.2449623366904803E-2}]
[null,null,"Distribution Measurement","%",null,null,null,null,1,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0]
[null,null,"Meters","%",null,null,null,null,1,null,null,null,null,null,1]
[null,null,"Direct Assignment to IGPC","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Billing and Accounting","%",null,null,null,null,1,null,null,null,null,null,null,1]
[null,null,"Promotion","%",null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Bad Debt","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"LEAP Funding","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"Classification Factor 13","%",null,null,null,null,0]
[null,null,"Classification Factor 14","%",null,null,null,null,0]
[null,null,"Classification Factor 15","%",null,null,null,null,0]
[null,null,"Classification Factor 16","%",null,null,null,null,0]
[null,null,"Classification Factor 17","%",null,null,null,null,0]
[null,null,"Classification Factor 18","%",null,null,null,null,0]
[null,null,"Classification Factor 19","%",null,null,null,null,0]
[null,null,"Classification Factor 20","%",null,null,null,null,0]
[null,null,"Classification Factor 21","%",null,null,null,null,0]
[null,null,"Classification Factor 22","%",null,null,null,null,0]
[null,null,"Classification Factor 23","%",null,null,null,null,0]
[null,null,"Classification Factor 24","%",null,null,null,null,0]
[null,null,"Classification Factor 25","%",null,null,null,null,0]
[null,null,"Classification Factor 26","%",null,null,null,null,0]
[null,null,"Classification Factor 27","%",null,null,null,null,0]
[null,null,"Classification Factor 28","%",null,null,null,null,0]
[null,null,"Classification Factor 29","%",null,null,null,null,0]
[null,null,"Classification Factor 30","%",null,null,null,null,0]
[]
[null,null,"Allocation"]
[]
[null,null,"Allocation and Allocation Factors"]
[]
[null,null,"Allocation Factors",null,null,null,null,null,null,{"$f":"TRANSPOSE($C$31:$C$39)","v":"Rate 1 - Residential"},"Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned"]
[null,null,"Commodity Sales Volume","%",null,null,null,null,{"$f":"SUM(J882:U882)","v":1.0000000000000002},{"$f":"IFERROR(J914/$I914,0)","v":0.64365804871165155},{"$f":"IFERROR(K914/$I914,0)","v":0.14134470278528954},5.8910105716778967E-2,4.6559315885210277E-2,5.2854190519214916E-2,4.1037920371378718E-2,1.563571601047618E-2,0,0]
[null,null,"Delivery Volume (excl. IGPC)","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J915/$I915,0)","v":0.59853940018467633},0.17038202925613391,6.1218190387506241E-2,4.4965496882165119E-2,6.0462049167736939E-2,4.0350754055860014E-2,2.4082080065921527E-2,0,0]
[null,null,"Coincident Peak","%",null,null,null,null,1,{"$f":"IFERROR(J916/$I916,0)","v":0.68608109069013279},0.19720199528167345,4.4373215411312096E-2,2.3744139184809191E-3,6.9969284698400733E-2,0,0,0,0]
[null,null,"Non-coincident peak","%",null,null,null,null,1,{"$f":"IFERROR(J917/$I917,0)","v":0.51418296014839271},0.1503379074750712,3.6030628150237089E-2,6.0341790108549349E-2,5.7366567090126976E-2,8.5774853406922424E-2,9.5965293620700221E-2,0,0]
[null,null,"Average of CP/NCP","%",null,null,null,null,1,{"$f":"IFERROR(J918/$I918,0)","v":0.59113136515924669},0.17131612752692349,3.9765100313375094E-2,3.4393298833905572E-2,6.300804216436226E-2,4.7378635025130116E-2,5.3007430977056763E-2,0,0]
[null,null,"Weighted Customers Services","%",null,null,null,null,0.99999999999999978,{"$f":"IFERROR(J919/$I919,0)","v":0.79962553301943096},7.4541867349976046E-2,2.9316612047411962E-2,4.6985869593394389E-2,5.9049185638129012E-3,3.6898245862223872E-2,5.3815628509997033E-3,1.3453907127499258E-3,0]
[null,null,"Weighted Customers Meters","%",null,null,null,null,1.0000000000000002,{"$f":"IFERROR(J920/$I920,0)","v":0.68653885722740626},0.1294254004045042,3.500942657979482E-2,5.9677159059455129E-2,1.4989831723905443E-2,5.9037315668606982E-2,1.2257607469061812E-2,3.064401867265453E-3,0]
[null,null,"Weighted Customers Billing","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J921/$I921,0)","v":0.92477744535894379},5.1463338741389912E-2,7.0840223368714853E-3,5.2088399535819745E-3,4.1148475094854448E-3,3.9587183647223009E-3,2.7069798167575097E-3,6.8580791824757398E-4,0]
[null,null,"Average Customers","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J922/$I922,0)","v":0.93069825959320607},5.1792828685258967E-2,7.1293772279303839E-3,5.242189138184106E-3,6.2906269658209268E-4,3.9840637450199202E-3,4.1937513105472847E-4,1.0484378276368212E-4,0]
[null,null,"Rate 1 Revenue","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J923/$I923,0)","v":0.81771763050861379},0.13906210987153284,4.3220259619853339E-2,0,0,0,0,0,0]
[null,null,"Security Deposit","%",null,null,null,null,1,{"$f":"IFERROR(J924/$I924,0)","v":0.9411813044718258},5.1509863539466211E-2,7.3088319887080434E-3,0,0,0,0,0,0]
[null,null,"Direct Assignment to IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J925/$I925,0)","v":0},0,0,0,0,0,0,0,1]
[null,null,"Allocation Factor 13","%",null,null,null,null,0,{"$f":"IFERROR(J926/$I926,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Coincident Peak Excluding IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J927/$I927,0)","v":0.68608109069013279},0.19720199528167345,4.4373215411312096E-2,2.3744139184809191E-3,6.9969284698400733E-2,0,0,0,0]
[null,null,"Non-coincident peak Excluding IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J928/$I928,0)","v":0.51418296014839271},0.1503379074750712,3.6030628150237089E-2,6.0341790108549349E-2,5.7366567090126976E-2,8.5774853406922424E-2,9.5965293620700221E-2,0,0]
[null,null,"Average of CP/NCP Excluding IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J929/$I929,0)","v":0.59113136515924669},0.17131612752692349,3.9765100313375094E-2,3.4393298833905572E-2,6.300804216436226E-2,4.7378635025130116E-2,5.3007430977056763E-2,0,0]
[null,null,"Distribution Revenue","%",null,null,null,null,0.99999999999999967,{"$f":"IFERROR(J930/$I930,0)","v":0.64686738309752123},0.11000709749240371,3.4190012779473138E-2,2.3893890822431516E-2,2.5865300284515887E-2,2.1458374445361729E-2,9.8858800950059524E-3,0.12783206098328667,0]
[null,null,"Distribution Revenue (excl. IGPC)","%",null,null,null,null,0.99999999999999967,{"$f":"IFERROR(J931/$I931,0)","v":0.74167755332396523},0.12613063674001396,3.9201180472214034E-2,2.7395974735518955E-2,2.9656330079819906E-2,2.4603489173832749E-2,1.1334835474635018E-2,0,0]
[null,null,"Allocation Factor 19","%",null,null,null,null,0,{"$f":"IFERROR(J932/$I932,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 20","%",null,null,null,null,0,{"$f":"IFERROR(J933/$I933,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 21","%",null,null,null,null,0,{"$f":"IFERROR(J934/$I934,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 22","%",null,null,null,null,0,{"$f":"IFERROR(J935/$I935,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 23","%",null,null,null,null,0,{"$f":"IFERROR(J936/$I936,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 24","%",null,null,null,null,0,{"$f":"IFERROR(J937/$I937,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 25","%",null,null,null,null,0,{"$f":"IFERROR(J938/$I938,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 26","%",null,null,null,null,0,{"$f":"IFERROR(J939/$I939,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 27","%",null,null,null,null,0,{"$f":"IFERROR(J940/$I940,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 28","%",null,null,null,null,0,{"$f":"IFERROR(J941/$I941,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 29","%",null,null,null,null,0,{"$f":"IFERROR(J942/$I942,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 30","%",null,null,null,null,0,{"$f":"IFERROR(J943/$I943,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Determinants for Allocation Factors",null,null,null,null,null,null,{"$f":"J$881","v":"Rate 1 - Residential"},{"$f":"K$881","v":"Rate 1 - Commercial"},"Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned"]
[null,null,{"$f":"C882","v":"Commodity Sales Volume"},"m3",null,null,null,null,{"$f":"SUM(J914:R914)","v":26431069.210710313},{"$f":"SUMIF($E$313:$E$322,J$913,$S$313:$S$322)","v":17012570.433528412},3735891.6218852666,1557057.0814104462,1230612.500565317,1396992.7676894383,1084676.1135995295,413268.69203190727,0,0]
[null,null,"Delivery Volume (excl. IGPC)","m3",null,null,null,null,{"$f":"SUM(J915:R915)","v":28475446.301525783},{"$f":"SUMIF($E$241:$E$250,J$913,$S$241:$S$250)+SUMIF($E$253:$E$262,J$913,$S$253:$S$262)+SUMIF($E$265:$E$274,J$913,$S$265:$S$274)","v":17043676.549306203},4851704.3248280361,1743215.2930560159,1280412.5918895178,1721683.834356105,1149005.7303437155,685747.97774619295,{"$f":"(SUMIF($E$241:$E$250,Q$913,$S$241:$S$250)+SUMIF($E$253:$E$262,Q$913,$S$253:$S$262)+SUMIF($E$265:$E$274,Q$913,$S$265:$S$274))*0","v":0}]
[null,null,"Coincident Peak","m3 / day",null,null,null,null,229314.71454915719,{"$f":"INDEX($S$356:$S$364,MATCH(J$913,$C$356:$C$364,0),1)","v":157328.48946918221},45221.319256541188,10175.431225673296,544.48804993799774,16044.986547822475,0,0,0]
[null,null,"Non-coincident peak","m3 / day",null,null,null,null,282960.63061430212,{"$f":"INDEX($S$382:$S$390,MATCH(J$913,$C$382:$C$390,0),1)","v":145493.53465471778},42539.709104380752,10195.249262820513,17074.350981510983,16232.48,24270.906610872091,27154.399999999998,0]
[null,null,"Average of CP/NCP","m3 / day",null,null,null,null,256137.67258172965,{"$f":"AVERAGE(J916:J917)","v":151411.01206194999},{"$f":"AVERAGE(K916:K917)","v":43880.514180460974},10185.340244246905,8809.4195157244903,16138.733273911237,12135.453305436045,13577.199999999999,0]
[null,null,"Weighted Customers Services","Cx",null,null,null,null,11101.446406394689,{"$f":"J$922*J946","v":8877},827.52254541834122,325.45679746140877,521.61111314891764,65.55313697029402,409.62389892945288,59.743131573017813,14.935782893254453]
[null,null,"Weighted Customers Meters","Cx",null,null,null,null,12930.076581316678,8877,1673.4803387978141,452.67456674473067,771.6302367941712,193.81967213114757,763.35701275045528,158.49180327868854,39.622950819672134]
[null,null,"Weighted Customers Billing","Cx",null,null,null,null,9599.0662883808491,8877,494,68,50,39.498694010129626,38,25.984478702364378,6.583115668354937]
[null,null,"Average Customers","Cx",null,null,null,null,9538,{"$f":"INDEX($S$174:$S$181,MATCH(J913,$C$174:$C$181,0),1)","v":8877},{"$f":"INDEX($S$174:$S$181,MATCH(K913,$C$174:$C$181,0),1)","v":494},68,50,6,38,4,{"$f":"S181","v":1}]
[null,null,"Rate 1 Revenue","$",null,null,null,null,5262635.7172955144,{"$f":"SUMIF(Calculation!$C$2573:$C$2582,J$913,Calculation!$S$2573:$S$2582)","v":4303350.008976887},{"$f":"SUMIF(Calculation!$C$2573:$C$2582,K$913,Calculation!$S$2573:$S$2582)","v":731833.22633240186},{"$f":"SUMIF(Calculation!$C$2573:$C$2582,L$913,Calculation!$S$2573:$S$2582)","v":227452.48198622523}]
[null,null,"Security Deposit","$",null,null,null,null,0.99999999999999989,0.94118130447182569,5.1509863539466204E-2,7.3088319887080425E-3]
[null,null,"Direct Assignment to IGPC","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"Allocation Factor 13","%",null,null,null,null,0]
[null,null,"Coincident Peak Excluding IGPC","m3 / day",null,null,null,null,229314.71454915719,{"$f":"J916","v":157328.48946918221},{"$f":"K916","v":45221.319256541188},10175.431225673296,544.48804993799774,16044.986547822475,0,0]
[null,null,"Non-coincident peak Excluding IGPC","m3 / day",null,null,null,null,282960.63061430212,{"$f":"J917","v":145493.53465471778},{"$f":"K917","v":42539.709104380752},10195.249262820513,17074.350981510983,16232.48,24270.906610872091,27154.399999999998]
[null,null,"Average of CP/NCP Excluding IGPC","m3 / day",null,null,null,null,256137.67258172965,{"$f":"AVERAGE(J927:J928)","v":151411.01206194999},43880.514180460974,10185.340244246905,8809.4195157244903,16138.733273911237,12135.453305436045,13577.199999999999]
[null,null,"Distribution Revenue","$",null,null,null,null,6652600.0868529137,{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(J$913,Calculation!$C$2597:$C$2605,0),1)","v":4303350.008976887},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(K$913,Calculation!$C$2597:$C$2605,0),1)","v":731833.22633240186},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(L$913,Calculation!$C$2597:$C$2605,0),1)","v":227452.48198622523},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(M$913,Calculation!$C$2597:$C$2605,0),1)","v":158956.50016056193},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(N$913,Calculation!$C$2597:$C$2605,0),1)","v":172071.4989192471},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(O$913,Calculation!$C$2597:$C$2605,0),1)","v":142753.98369893577},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(P$913,Calculation!$C$2597:$C$2605,0),1)","v":65766.806778654092},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(Q$913,Calculation!$C$2597:$C$2605,0),1)","v":850415.58},{"$f":"INDEX(Calculation!$S$2597:$S$2605,MATCH(R$913,Calculation!$C$2597:$C$2605,0),1)","v":0}]
[null,null,"Distribution Revenue (excl. IGPC)","$",null,null,null,null,5802184.5068529136,{"$f":"J930","v":4303350.008976887},{"$f":"K930","v":731833.22633240186},227452.48198622523,158956.50016056193,172071.4989192471,142753.98369893577,65766.806778654092]
[null,null,"Allocation Factor 19",null,null,null,null,null,0]
[null,null,"Allocation Factor 20",null,null,null,null,null,0]
[null,null,"Allocation Factor 21",null,null,null,null,null,0]
[null,null,"Allocation Factor 22",null,null,null,null,null,0]
[null,null,"Allocation Factor 23",null,null,null,null,null,0]
[null,null,"Allocation Factor 24",null,null,null,null,null,0]
[null,null,"Allocation Factor 25",null,null,null,null,null,0]
[null,null,"Allocation Factor 26",null,null,null,null,null,0]
[null,null,"Allocation Factor 27",null,null,null,null,null,0]
[null,null,"Allocation Factor 28",null,null,null,null,null,0]
[null,null,"Allocation Factor 29",null,null,null,null,null,0]
[null,null,"Allocation Factor 30",null,null,null,null,null,0]
[]
[null,null,"Customer Weighting Factors",null,null,null,null,null,null,{"$f":"J881","v":"Rate 1 - Residential"},"Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned"]
[null,null,"Services",null,null,null,null,null,{"$f":"SUM(J946:U946)","v":69.470163392992831},1,1.6751468530735651,4.7861293744324822,10.432222262978353,10.925522828382336,10.77957628761718,14.935782893254453,{"$f":"P946","v":14.935782893254453}]
[null,null,"Meters",null,null,null,null,null,{"$f":"SUM(J947:U947)","v":158.11471844912828},1,3.3876120218579233,6.6569789227166272,15.432604735883423,32.303278688524593,20.088342440801455,39.622950819672134,{"$f":"P947","v":39.622950819672134}]
[null,null,"Billing",null,null,null,null,null,{"$f":"SUM(J948:U948)","v":24.662351012300967},1,1,1,1,6.583115668354937,1,6.4961196755910944,6.583115668354937]
[]
[]
[]
["Rate Design"]
[]
[null,null,"Distribution Rate Schedules"]
[]
[null,null,"Change in Distribution Rates"]
[]
[null,null,"Monthly Customer Rate"]
[null,null,null,null,"Rate Class","Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / Cx / month","Rate 1",{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / Cx / month","Rate 1",{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / Cx / month","Rate 1",{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / Cx / month","Rate 2",{"$f":"$E$45","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / Cx / month","Rate 2",{"$f":"$E$46","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / Cx / month","Rate 3",{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / Cx / month","Rate 4",{"$f":"$E$48","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / Cx / month","Rate 4",{"$f":"$E$49","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / Cx / month","Rate 5",{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / Cx / month","Rate 6",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,-0.25,0,0,0,0]
[]
[null,null,"Delivery Rate - Block 1",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,null,null,null,-8.1839800000000004E-2,0,0,0,0]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S972","v":-8.1839800000000004E-2},0,0,0,0]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S972","v":-8.1839800000000004E-2},0,0,0,0]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,null,null,null,-1.55E-2,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,null,null,null,-1.55E-2,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,null,null,null,-4.1000000000000002E-2,0,0,0,0]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,null,null,null,9.5000000000000001E-2,0,0,0,0]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Delivery Rate - Block 2",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,null,null,null,1.805E-2,0,0,0,0]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S984","v":1.805E-2},0,0,0,0]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S984","v":1.805E-2},0,0,0,0]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,null,null,null,-1.2E-2,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,null,null,null,-1.2E-2,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Rate - Block 3",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,null,null,null,-3.2000000000000001E-2,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,null,null,null,-3.2000000000000001E-2,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Rate",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / daily m3 / month",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / daily m3 / month",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / daily m3 / month",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / daily m3 / month",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / daily m3 / month",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / daily m3 / month",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / daily m3 / month",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / daily m3 / month",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / daily m3 / month",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / daily m3 / month",null,{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Distribution Rates"]
[]
[null,null,"Monthly Customer Rate"]
[null,null,null,null,"Rate Class","Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / Cx / month","Rate 1",{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,13.5,{"$f":"P1023*G1023+R1023*(1-G1023)","v":14},15.5,17,{"$f":"S1023*(1+T960)","v":17},{"$f":"T1023*(1+U960)","v":17},{"$f":"U1023*(1+V960)","v":17},{"$f":"V1023*(1+W960)","v":17}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / Cx / month","Rate 1",{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,13.5,{"$f":"P1024*G1024+R1024*(1-G1024)","v":14},15.5,{"$f":"S1023","v":17},{"$f":"S1024*(1+T961)","v":17},17,17,17]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / Cx / month","Rate 1",{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,13.5,14,15.5,{"$f":"S1023","v":17},17,17,17,17]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / Cx / month","Rate 2",{"$f":"$E$45","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,20,20,20,20,20]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / Cx / month","Rate 2",{"$f":"$E$46","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,20,20,20,20,20]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / Cx / month","Rate 3",{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,150,155.625,172.5,190,190,190,190,190]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / Cx / month","Rate 4",{"$f":"$E$48","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,17.25,17.25,17.25,17.25,17.25]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / Cx / month","Rate 4",{"$f":"$E$49","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,17.25,17.25,17.25,17.25,17.25]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / Cx / month","Rate 5",{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,150,155.625,172.5,190,190,190,190,190]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / Cx / month","Rate 6",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,150,{"$f":"(P1032*9+#REF!)/12","v":{"$error":"#REF!"}},94490.62,70867.964999999997,70867.964999999997,70867.964999999997,70867.964999999997,70867.964999999997]
[]
[null,null,"Delivery Rate - Block 1",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,0.16231200000000001,{"$f":"P1035*G1035+(1-G1035)*R1035","v":0.16160550000000001},0.15948599999999999,{"$f":"R1035*(1+S972)","v":0.14643369765719999},{"$f":"S1035*(1+T972)","v":0.14643369765719999},{"$f":"T1035*(1+U972)","v":0.14643369765719999},{"$f":"U1035*(1+V972)","v":0.14643369765719999},{"$f":"V1035*(1+W972)","v":0.14643369765719999}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,0.16231200000000001,{"$f":"P1036*G1036+(1-G1036)*R1036","v":0.16160550000000001},0.15948599999999999,{"$f":"R1036*(1+S973)","v":0.14643369765719999},{"$f":"S1036*(1+T973)","v":0.14643369765719999},0.14643369765719999,0.14643369765719999,0.14643369765719999]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,0.16231200000000001,0.16160550000000001,0.15948599999999999,0.14643369765719999,0.14643369765719999,0.14643369765719999,0.14643369765719999,0.14643369765719999]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,0.15821199999999999,0.16029100000000002,0.172765,0.17008714250000001,0.17008714250000001,0.17008714250000001,0.17008714250000001,0.17008714250000001]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,0.19942399999999999,0.20676119999999998,0.21776699999999999,0.2143916115,0.2143916115,0.2143916115,0.2143916115,0.2143916115]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,4.0357000000000004E-2,4.1049500000000003E-2,4.3126999999999999E-2,4.1358792999999998E-2,4.1358792999999998E-2,4.1358792999999998E-2,4.1358792999999998E-2,4.1358792999999998E-2]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,0.15814899999999998,0.16259499999999999,0.171487,0.171487,0.171487,0.171487,0.171487,0.171487]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,0.20175499999999999,0.20175499999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,7.3887510926153588E-2,7.3887510926153588E-2,7.5439148655602806E-2,8.2605867777885075E-2,8.2605867777885075E-2,8.2605867777885075E-2,8.2605867777885075E-2,8.2605867777885075E-2]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"},{"$f":"#REF!/Input!Q286","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,3.8893999999999998E-2,{"$error":"#REF!"},0,0,0,0,0,0]
[]
[null,null,"Delivery Rate - Block 2",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,0.109099,{"$f":"P1047*G1047+(1-G1047)*R1047","v":0.110204},0.11351899999999999,{"$f":"R1047*(1+S984)","v":0.11556801794999998},0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,0.109099,0.110204,0.11351899999999999,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,0.109099,0.110204,0.11351899999999999,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,9.4825999999999994E-2,9.4825999999999994E-2,9.4825999999999994E-2,9.3688087999999989E-2,9.3688087999999989E-2,9.3688087999999989E-2,9.3688087999999989E-2,9.3688087999999989E-2]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,0.15695999999999999,0.15695999999999999,0.15695999999999999,0.15507647999999999,0.15507647999999999,0.15507647999999999,0.15507647999999999,0.15507647999999999]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,0.10521800000000001,0.10521800000000001,0.10521800000000001,0.1104789,0.1104789,0.1104789,0.1104789,0.1104789]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,0.16905200000000001,0.16905200000000001,0.16905200000000001,0.17750460000000001,0.17750460000000001,0.17750460000000001,0.17750460000000001,0.17750460000000001]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Rate - Block 3",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,6.1698000000000003E-2,{"$f":"P1062*G1062+(1-G1062)*R1062","v":6.1698000000000003E-2},6.1698000000000003E-2,{"$f":"R1062*(1+S999)","v":5.9723664000000003E-2},5.9723664000000003E-2,5.9723664000000003E-2,5.9723664000000003E-2,5.9723664000000003E-2]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,0.15289900000000001,{"$f":"P1063*G1063+(1-G1063)*R1063","v":0.15289900000000001},0.15289900000000001,0.14800623200000002,0.14800623200000002,0.14800623200000002,0.14800623200000002,0.14800623200000002]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Rate",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / daily m3 / month",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / daily m3 / month",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / daily m3 / month",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / daily m3 / month",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / daily m3 / month",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / daily m3 / month",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,0.29097400000000001,{"$f":"P1076*G1076+(1-G1076)*R1076","v":0.29097400000000001},0.29097400000000001,{"$f":"R1076*(1+S1013)","v":0.29097400000000001},{"$f":"S1076*(1+T1013)","v":0.29097400000000001},{"$f":"T1076*(1+U1013)","v":0.29097400000000001},{"$f":"U1076*(1+V1013)","v":0.29097400000000001},{"$f":"V1076*(1+W1013)","v":0.29097400000000001}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / daily m3 / month",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / daily m3 / month",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / daily m3 / month",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / daily m3 / month",null,{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,0.188392,{"$f":"P$1080*#REF!/SUM(#REF!)+R$1080*#REF!/SUM(#REF!)","v":{"$error":"#REF!"}},0,{"$f":"R1080*(1+S1017)","v":0},{"$f":"S1080*(1+T1017)","v":0},{"$f":"T1080*(1+U1017)","v":0},{"$f":"U1080*(1+V1017)","v":0},{"$f":"V1080*(1+W1017)","v":0}]
[]
[null,null,"IRM Rebalancing Rider"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8140000000000001]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8140000000000001]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8140000000000001]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,11.5587]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,11.5587]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,94.103399999999993]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,14.259]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,14.259]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,41.231499999999997]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / Cx / month"]
[]
[null,null,"System Gas Fee and Rate Riders"]
[]
[null,null,"System Gas Fee"]
[]
[null,null,"Costs to be Recovered under System Gas Fee"]
[null,null,"Contract Negotiations with Gas Suppliers","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q458","v":-3011.5},-3011.5,-3095.8220000000001]
[null,null,"QRAM Costs","$",null,null,null,null,null,null,null,null,null,null,null,null,-8000,-8184,-8404.9680000000008]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q1099:Q1100)","v":-11011.5},{"$f":"SUM(R1099:R1100)","v":-11195.5},{"$f":"SUM(S1099:S1100)","v":-11500.79}]
[]
[null,null,"System Gas Fee"]
[null,null,"Rate","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,3.6299999999999999E-4,3.6299999999999999E-4,{"$f":"-S$1101/S$406","v":4.3512390317300089E-4}]
[]
[null,null,"PGTVA Rate Rider"]
[]
[null,null,"PGTVA (Excluding IGPC)"]
[null,null,"Projected Disposition Amount","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,42649]
[null,null,"Enbridge Gas Transportation Volume (M9)","m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$287-S286","v":28475446.301525787}]
[null,null,"PGTVA Rate Rider 1-5","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S1109/S1110","v":1.4977464988042966E-3}]
[]
[null,null,"PGTVA (IGPC)"]
[null,null,"Projected Disposition Amount","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,184821]
[null,null,"Number of Customer Months","Cx mth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$218*$E$205","v":12}]
[null,null,"PGTVA Rate Rider 6","$ / Cx / mth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S1114/S1115","v":15401.75}]
[]
[null,null,"REDA"]
[null,null,"DSM","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2901]
[null,null,"Other REDA","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28317]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1119:S1120)","v":31218}]
[]
[null,null,"PGTVA 2020 Reference Price"]
[]
[null,null,"PGTVA Reference Price (Excluding IGPC)"]
[null,null,"Total Non-IGPC Distribution Volume (including the local production) ","m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S$241:S$249,S$253:S$261,S$265:S$273)","v":28475446.301525787}]
[null,null,"Enbridge Gas M9 Cost","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$449+S$450","v":-675543.94338611793}]
[null,null,"Reference Price","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S1127/S1126","v":2.3723735046425613E-2}]
[]
[null,null,"Bill Impacts"]
[]
[null,null,"Typical Customers' Volume and Demand by Rate Group"]
[]
[null,null,"Volume - Block 1",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",1780.2188125396824,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",4051.6161499999998,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",10860.319428641253,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",431.11600724702384,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",3832.0337835625005,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",117949.1,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",1717.4153846153845,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",1000,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",170368.1,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",59243875.613313287,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Volume - Block 2",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",0,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",0,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",1431.3335539393941,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",0,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",10037.481197999999,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",11739.581781875,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",1939.9034881249991,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Volume - Block 3",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",0,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",0,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"daily m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"daily m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"daily m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"daily m3",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"daily m3",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"daily m3",297114,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"daily m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"daily m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"daily m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"daily m3",2505600,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Bottom Decile Customers' Volume and Demand by Rate Group"]
[]
[null,null,"Volume - Block 1",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",490.83380545454543,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",743.18819499999995,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",2294.6595209677421,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",133.01943529411764,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",953.1678947058823,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",9761.6381300000012,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",1134.377504,{"$f":"$E$48","v":"Rate 4"}]
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["CALCULATION"]
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[]
[]
[null,null,"Timeline and Flags","Unit","Var 1","Var 2","Var 3","Explanatory","Row Sum","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Bridge","Test","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
["Asset Continuity Schedules by New Asset Group"]
[]
[null,null,"Continuity Schedule Including Contributed Assets"]
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[]
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[]
[null,null,"Opening Accumulated Depreciation"]
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[]
[null,null,"Depreciation",null,"Depreciation Rate","Depreciation Method"]
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[]
[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,588785.4,0,0,0,0]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S240:S264)","v":965732.31},{"$f":"SUM(T240:T264)","v":0},{"$f":"SUM(U240:U264)","v":0},{"$f":"SUM(V240:V264)","v":0},{"$f":"SUM(W240:W264)","v":0}]
[]
[null,null,"Closing Accumulated Depreciation"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S184+S212+S240","v":0},0,0,0,0]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-308843.28441064217,-323467.56974090333,-338091.85507116449,-352716.14040142565,-367340.42573168682]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-112535.84,-112535.84,-112535.84,-112535.84,-112535.84]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208883.39119955112,-259114.06,-270114.06,-281114.06,-292114.06]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-268236.06408542919,-334221.60933427711,-405507.15458312503,-476792.69983197295,-548078.24508082087]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-615764.98527594528,-669901.38460927864,-726871.11727594526,-784940.84994261188,-844143.91594261187]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-199919.41023492164,-215325.32873568969,-230731.24723645774,-231088.77751152072,-231088.77751152072]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-75214.849000000002,-122697.5886,-178231.32819999999,-241982.06779999999,-314115.80739999999]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2941.1764705882356,-8823.5294117647063,-14705.882352941178,-20588.23529411765]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-316643.46339899988,-440325.42839899985,-576959.83339899988,-726812.49339899991,-890149.22339899989]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-438505.50039300002,-503330.03889300005,-577203.35739300004,-660317.54839300003,-752864.70439299999]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8376.9685828985494,-10733.535249565215,-13090.101916231881,-14139.4,-14139.4]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6677.7522935779816,-15727.752293577982,-28527.752293577982,-45152.752293577985,-65677.752293577985]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1355405.2532224224,-1433722.3978051457,-1514857.9904112951,-1598866.9358724956,-1685804.1390203726]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6222546.3299574554,-6545801.0492921751,-6882788.7323598582,-7233775.0294261556,-7599037.1407682672]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003,-33014.160000000003,-33014.160000000003,-33014.160000000003,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3025144.3893087008,-3166266.6678674021,-3307388.9464261034,-3448511.2249848046,-3589633.5035435059]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2973137.0241419091,-3083140.0033085756,-3197133.9463306637,-3315194.1544129932,-3437395.9287603828]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-244012.27951999998,-261942.09199999998,-279871.90447999997,-297801.71695999999,-315731.52944000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-174760.95116666664,-194477.18616666662,-214193.42116666661,-233909.65616666659,-253625.89116666658]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-303676.31557999994,-303676.31557999994,-303676.31557999994,-303676.31557999994,-303676.31557999994]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S268:S292)","v":-16891298.211772121},{"$f":"SUM(T268:T292)","v":-18032361.184345845},{"$f":"SUM(U268:U292)","v":-19199612.59353485},{"$f":"SUM(V268:V292)","v":-20407047.705329165},{"$f":"SUM(W268:W292)","v":-21670754.995325536}]
[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S126+S268","v":122700.43}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,452789.49558935786]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48855.668800448882]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,338619.38840305025]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,161781.00472405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,31169.367276599078]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,186825.75099999999]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,856138.93660100002]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,768522.51960700005]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5762.4314171014503]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,137322.24770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,746219.13677757722]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7476650.4700425453]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102941.9006912983]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1330881.6658580904]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,129525.48048000003]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,219563.74883333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10659.704420000024]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S298:S322)","v":17126929.348227877}]
[]
[null,null,"Net PP&E (Mid-year)"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(S42+S184,S126+S268)","v":122700.43}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,444452.82873067888]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2679.5809999999983]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,75448.051300448875]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,355312.16102747421]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,179432.53772405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38872.326526983103]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,183124.6208]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948819.37685100012]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,668959.78148200002]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6940.7147504347831]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,103509.74770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,746495.93747303856]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7344561.4979935735]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4173503.0399706494]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1297818.6474092954]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,138490.38672000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,229421.86633333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17532.736880000011]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S326:S350)","v":17078076.270679388}]
[]
[]
[null,null,"Continuity Schedule of Contributed Assets"]
[]
[null,null,"Gross PP&E"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C359,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C360,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C361,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C362,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C363,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C364,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C365,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C366,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C367,Input!$I$139:$I$168)","v":0}]
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[]
[null,null,"Closing Gross PP&E"]
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[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[]
[null,null,"Opening Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[]
[null,null,"Depreciation",null,"Depreciation Rate","Depreciation Method"]
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[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",{"$f":"Input!E85","v":6.6666666666666666E-2},{"$f":"Input!F85","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",{"$f":"Input!E86","v":0.25},{"$f":"Input!F86","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",{"$f":"Input!E87","v":0.1},{"$f":"Input!F87","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",{"$f":"Input!E88","v":6.6666666666666666E-2},{"$f":"Input!F88","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",{"$f":"Input!E89","v":6.6666666666666666E-2},{"$f":"Input!F89","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",{"$f":"Input!E90","v":0.16600000000000001},{"$f":"Input!F90","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[]
[null,null,"Disposal"]
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[]
[null,null,"Closing Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3713.2023075999077]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,560560.47086220549]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,186177.55699657029]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S643:S667)","v":750451.23016637575}]
[]
[null,null,"Net PP&E (Mid-year)"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
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[]
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[]
[null,null,"Transfers from Old to New Asset Groups"]
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[]
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[]
[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-376946.91]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S788:S812)","v":-1128193.52}]
[]
[null,null,"Closing Gross PP&E"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,761632.78]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,112535.84]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,257739.06]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,606855.45248847944]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,777545.99]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,231088.77751152072]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,262040.6]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172782.3999999999]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207028.02]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14139.4]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,144000]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101624.3899999997]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13695196.800000001]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6538427.2899999991]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4109464.3799999994]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,373537.76]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,394324.7]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,314336.01999999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S816:S840)","v":33230014.25}]
[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S157-S502","v":-294516.61812800006}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-107176.678]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-145698.62619955113]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208850.51883658126]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-564461.91927594529]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-184513.49173415359]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-35617.109400000001]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-756871.1928989999]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-752235.88664299995]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6020.4019162318837]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1302.7522935779816]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1279851.6518315]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5912529.8764553992]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2866597.6857499997]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2862866.0848934995]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-226082.46703999999]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-155044.71616666665]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-289930.25065999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S846:S870)","v":-16683182.088123107}]
[]
[null,null,"Opening Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S185-S530","v":-294516.61812800006}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-107176.678]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-145698.62619955113]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208850.51883658126]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-564461.91927594529]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-184513.49173415359]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-35617.109400000001]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-756871.1928989999]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-752235.88664299995]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6020.4019162318837]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1302.7522935779816]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1279851.6518315]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5912529.8764553992]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2866597.6857499997]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2862866.0848934995]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-226082.46703999999]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-155044.71616666665]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-289930.25065999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S874:S898)","v":-16683182.088123107}]
[]
[null,null,"Depreciation",null,"Depreciation","USoA"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"Input!E84","v":1.9201228878648235E-2},{"$f":"Input!$J$84","v":"Structures and Improvements - General"},null,null,null,null,null,null,null,null,null,null,null,null,-14326.666282642091,-14624.285330261138,-14624.285330261138,-14624.285330261138,-14624.285330261138]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",{"$f":"Input!E85","v":6.6666666666666666E-2},{"$f":"Input!$J$85","v":"Office Furniture and Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,-5359.1619999999966,0,0,0,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",{"$f":"Input!E86","v":0.25},{"$f":"Input!$J$86","v":"Computer Hardware"},null,null,null,null,null,null,null,null,null,null,null,null,-63184.764999999999,-50230.668800448882,-11000,-11000,-11000]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",{"$f":"Input!E87","v":0.1},{"$f":"Input!$J$87","v":"Computer Application Software"},null,null,null,null,null,null,null,null,null,null,null,null,-59385.54524884795,-65985.54524884795,-71285.54524884795,-71285.54524884795,-71285.54524884795]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",{"$f":"Input!E88","v":6.6666666666666666E-2},{"$f":"Input!$J$88","v":"Tools and Work Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,-51303.065999999999,-54136.399333333335,-56969.73266666667,-58069.732666666663,-59203.065999999999]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",{"$f":"Input!E89","v":6.6666666666666666E-2},{"$f":"Input!$J$89","v":"Communication Structures and Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,-15405.918500768048,-15405.918500768048,-15405.918500768048,-357.53027506297803,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",{"$f":"Input!E90","v":0.16600000000000001},{"$f":"Input!$J$90","v":"Transportation Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,-39597.739600000001,-47482.739600000001,-55533.739600000001,-63750.739600000001,-72133.739600000001]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",{"$f":"Input!E91","v":6.9204152249134954E-2},{"$f":"Input!$J$91","v":"Heavy Work Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,0,-2941.1764705882356,-5882.3529411764712,-5882.3529411764712,-5882.3529411764712]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",{"$f":"Input!E92","v":0.1},{"$f":"Input!$J$92","v":"Meter"},null,null,null,null,null,null,null,null,null,null,null,null,-148557.67050000001,-123681.965,-136634.405,-149852.66,-163336.73000000001]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",{"$f":"Input!E93","v":0.05},{"$f":"Input!$J$93","v":"Meter"},null,null,null,null,null,null,null,null,null,null,null,null,-63216.523750000008,-64824.538500000002,-73873.318500000008,-83114.190999999992,-92547.156000000003]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",{"$f":"Input!E94","v":0.16666666666666666},{"$f":"Input!$J$94","v":"Meter - IGPC"},null,null,null,null,null,null,null,null,null,null,null,null,-2356.5666666666666,-2356.5666666666666,-2356.5666666666666,-1049.2980837681189,0]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",{"$f":"Input!E95","v":0.05},{"$f":"Input!$J$95","v":"Regulators and Meter Installations"},null,null,null,null,null,null,null,null,null,null,null,null,-5375,-9050,-12800,-16625,-20525]
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[]
[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,376946.91]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[null,null,"Closing Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208883.39119955112]
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[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
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[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48855.668800448882]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,338619.38840305025]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,161781.00472405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,31169.367276599078]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,186825.75099999999]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,856138.93660100002]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,768522.51960700005]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,137322.24770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,746219.13677757722]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7472937.2677349458]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3542381.4298290927]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1144704.10886152]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,129525.48048000003]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,219563.74883333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10659.704420000024]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S988:S1012)","v":16376478.118061503}]
[]
[null,null,"Net PP&E (Mid-year)",null,"USoA","Check"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"Input!$J84","v":"Structures and Improvements - General"},0,null,null,null,null,null,null,null,null,null,null,null,null,444452.82873067888]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",{"$f":"Input!$J85","v":"Office Furniture and Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,2679.5809999999983]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",{"$f":"Input!$J86","v":"Computer Hardware"},0,null,null,null,null,null,null,null,null,null,null,null,null,75448.051300448875]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",{"$f":"Input!$J87","v":"Computer Application Software"},0,null,null,null,null,null,null,null,null,null,null,null,null,355312.16102747421]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",{"$f":"Input!$J88","v":"Tools and Work Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,179432.53772405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",{"$f":"Input!$J89","v":"Communication Structures and Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,38872.326526983103]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",{"$f":"Input!$J90","v":"Transportation Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,183124.6208]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",{"$f":"Input!$J91","v":"Heavy Work Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",{"$f":"Input!$J92","v":"Meter"},0,null,null,null,null,null,null,null,null,null,null,null,null,948819.37685100012]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",{"$f":"Input!$J93","v":"Meter"},0,null,null,null,null,null,null,null,null,null,null,null,null,668959.78148200002]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",{"$f":"Input!$J94","v":"Meter - IGPC"},0,null,null,null,null,null,null,null,null,null,null,null,null,6940.7147504347831]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",{"$f":"Input!$J95","v":"Regulators and Meter Installations"},0,null,null,null,null,null,null,null,null,null,null,null,null,103509.74770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",{"$f":"Input!$J96","v":"Measuring and Regulating Equipment - Distribution"},0,null,null,null,null,null,null,null,null,null,null,null,null,746495.93747303856]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",{"$f":"Input!$J97","v":"Mains - Distribution"},0,null,null,null,null,null,null,null,null,null,null,null,null,7340802.0956397736]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",{"$f":"Input!$J98","v":"Mains - Distribution"},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",{"$f":"Input!$J99","v":"Mains - IGPC"},0,null,null,null,null,null,null,null,null,null,null,null,null,3607105.5170395458]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",{"$f":"Input!$J100","v":"Services"},0,null,null,null,null,null,null,null,null,null,null,null,null,1145651.2019840102]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",{"$f":"Input!$J101","v":"Frachises and Consents"},0,null,null,null,null,null,null,null,null,null,null,null,null,138490.38672000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",{"$f":"Input!$J102","v":"Frachises and Consents"},0,null,null,null,null,null,null,null,null,null,null,null,null,229421.86633333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",{"$f":"Input!$J103","v":"Transportation Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,17532.736880000011]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",{"$f":"Input!$J104","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",{"$f":"Input!$J105","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",{"$f":"Input!$J106","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",{"$f":"Input!$J107","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1016:S1040)","v":16355751.899969198}]
[]
[]
[]
["Asset Continuity Schedules by Existing Asset Group"]
[]
[null,null,"Continuity Schedule Including Contributed Assets"]
[]
[null,null,"CWIP"]
[]
[null,null,"Opening CWIP"]
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[null,null,{"$f":"Input!$C$111","v":"Building"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1137","v":0},{"$f":"Q1137","v":0},{"$f":"R1137","v":0}]
[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$114","v":"Computer Software"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,46808.76,168045.21000000008,0]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,null,227470,7600,0]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$126","v":"Other Assets - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q1052:Q1076)","v":344609.6},{"$f":"SUM(R1052:R1076)","v":175645.21000000008},{"$f":"SUM(S1052:S1076)","v":0}]
[]
[null,null,"Additions"]
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[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q1080:Q1104)","v":2092229.5000000002},{"$f":"SUM(R1080:R1104)","v":3234200},{"$f":"SUM(S1080:S1104)","v":1340000}]
[]
[null,null,"Additions into Service"]
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[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"-R1054-R1082","v":0},0]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,-20000,-10000]
[null,null,{"$f":"Input!$C$114","v":"Computer Software"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,-246601.38248847931,-26000]
[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-40364.959999999999,-15000,-16000]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,-32398.617511520701,0]
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[null,null,{"$f":"Input!$C$118","v":"Meters - Resendential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-368946.94,-123241.5,-125658]
[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-98781.099999999991,-444000,-75000]
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[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-904395.02,-706800,0]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-221039.02,-89000,-100000]
[null,null,{"$f":"Input!$C$126","v":"Other Assets - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-21054.99,0,0]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,-71000,-73000]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q1108:Q1132)","v":-2261193.89},{"$f":"SUM(R1108:R1132)","v":-3409845.21},{"$f":"SUM(S1108:S1132)","v":-1340000}]
[]
[null,null,"Closing Closing CWIP"]
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[null,null,{"$f":"Input!$C$111","v":"Building"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1053+Q1081+Q1109","v":0},0,0]
[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1054+Q1082+Q1110","v":0},0,0]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1055+Q1083+Q1111","v":0},0,0]
[null,null,{"$f":"Input!$C$114","v":"Computer Software"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1056+Q1084+Q1112","v":0},0,0]
[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1057+Q1085+Q1113","v":0},0,0]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1058+Q1086+Q1114","v":0},0,0]
[null,null,{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1059+Q1087+Q1115","v":0},0,0]
[null,null,{"$f":"Input!$C$118","v":"Meters - Resendential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1060+Q1088+Q1116","v":0},0,0]
[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1061+Q1089+Q1117","v":0},0,0]
[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,70330.84,{"$f":"Q1062+Q1090+Q1118","v":0},0,0]
[null,null,{"$f":"Input!$C$121","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1063+Q1091+Q1119","v":0},0,0]
[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,46808.76,{"$f":"Q1064+Q1092+Q1120","v":168045.21000000008},0,0]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1065+Q1093+Q1121","v":0},0,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,227470,{"$f":"Q1066+Q1094+Q1122","v":7600},0,0]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1067+Q1095+Q1123","v":0},0,0]
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[]
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[]
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[]
[null,null,"Additions"]
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[null,null,"Disposal"]
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[]
[null,null,"Closing Gross PP&E"]
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[]
[null,null,"Accumulated Depreciation"]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[null,null,"Disposal"]
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[]
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[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
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[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,20551.500400000004,12955.331200000001,5359.1619999999966]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,192071.01846898551,128053.74801327265,102040.43380044887]
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[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,179373.09305348073,201339.02921794972,197084.07072405471]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,46146.373568666662,30787.624200666673,46575.285777367128]
[null,null,{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,null,null,null,null,null,null,null,null,0,98156.230200000005,179423.49060000002]
[null,null,{"$f":"Input!$C$118","v":"Meters - Resendential"},"$",null,null,null,null,null,null,null,null,null,null,null,666143.48516100016,981128.67651300016,1041499.8171010001]
[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,9143.592286666666,8631.2951852173901,8118.998083768116]
[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,326491.03520949977,369002.45328149991,746772.7381684999]
[null,null,{"$f":"Input!$C$121","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,526170.28093899996,483096.82657299994,569397.04335699999]
[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,6146075.1615505386,6272034.7769929226,7208666.9235446015]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,2609120.37775,3274280.9687499995,3671829.6042499999]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,1095463.7531315007,1189631.6089605005,1146598.2951065004]
[null,null,{"$f":"Input!$C$126","v":"Other Assets - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,183314.91792000001,165385.10544000001,147455.29296000002]
[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,257131.08908333335,258996.21883333335,239279.98383333336]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,65510.849466666637,42761.911266666662,24405.769339999999]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,69697.247706422015]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P1972:P1996)","v":13065405.430000005},{"$f":"SUM(Q1972:Q1996)","v":14196513.955981361},{"$f":"SUM(R1972:R1996)","v":16335025.681876892}]
[]
[null,null,"Net PP&E (Mid-year)"]
[null,null,{"$f":"Input!$C$110","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1422-Q1711","v":71700.429999999993},97200.43]
[null,null,{"$f":"Input!$C$111","v":"Building"},"$",null,null,null,null,null,null,null,null,null,null,null,null,428758.03344599996,428554.13572999998]
[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,null,16753.415800000002,9157.2465999999986]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,160062.38324112908,115047.09090686076]
[null,null,{"$f":"Input!$C$114","v":"Computer Software"},"$",null,null,null,null,null,null,null,null,null,null,null,null,211027.06323600007,279792.27270861575]
[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,190356.06113571522,199211.54997100221]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,38466.998884666667,38681.4549890169]
[null,null,{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,null,null,null,null,null,null,null,null,null,49078.115100000003,138789.86040000001]
[null,null,{"$f":"Input!$C$118","v":"Meters - Resendential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,823636.08083700016,1011314.2468070001]
[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,null,8887.4437359420281,8375.1466344927539]
[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,null,347746.74424549984,557887.5957249999]
[null,null,{"$f":"Input!$C$121","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,504633.55375599995,526246.93496500002]
[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,6209054.9692717306,6740350.8502687616]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,3.637978807091713E-12,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,null,2941700.6732499995,3473055.2864999999]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,1142547.6810460007,1168114.9520335004]
[null,null,{"$f":"Input!$C$126","v":"Other Assets - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,174350.01168,156420.19920000003]
[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,null,258063.65395833337,249138.10133333335]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,54136.38036666665,33583.840303333331]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,34848.623853211007]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2000:Q2024)","v":13630959.692990683},{"$f":"SUM(R2000:R2024)","v":15265769.818929128}]
[]
[]
[]
["Pro Forma Financial Statements"]
[]
[null,null,"Income Statement"]
[]
[null,null,"Commodity Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$426","v":4297717.3752556266},{"$f":"Input!R$426","v":4664597.3526761085},{"$f":"Input!S$426","v":4749851.4295424586}]
[null,null,"Commodity Cost","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q432","v":-4299009.0464213425},{"$f":"Input!R432","v":-4666366.8007429019},{"$f":"Input!S432","v":-4749851.4295424586}]
[null,null,"Commodity Margin","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2033:Q2034)","v":-1291.671165715903},{"$f":"SUM(R2033:R2034)","v":-1769.4480667933822},{"$f":"SUM(S2033:S2034)","v":0}]
[]
[null,null,"Distribution Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2594","v":{"$error":"#REF!"}},{"$f":"R2594","v":7079004.5832744613},{"$f":"S2594","v":6652600.0868529137}]
[null,null,"Other Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q736","v":119793.01000000001},{"$f":"Input!R736","v":112912.71249999999},{"$f":"Input!S736","v":112912.71249999999}]
[null,null,"Distribution OM&A","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$488-Input!Q$458-Input!Q$459","v":{"$error":"#REF!"}},{"$f":"Input!R$488-Input!R$458-Input!R$459","v":-3918801.6231696946},{"$f":"Input!S$488-Input!S$458-Input!S$459","v":-4034646.1291451501}]
[null,null,"Property Taxes","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q495","v":-573251},{"$f":"Input!R495","v":-605000},{"$f":"Input!S495","v":-632000}]
[null,null,"EBITDA","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2035,Q2037:Q2040)","v":{"$error":"#REF!"}},{"$f":"SUM(R2035,R2037:R2040)","v":2666346.2245379738},{"$f":"SUM(S2035,S2037:S2040)","v":2098866.670207764}]
[]
[null,null,"Depreciation and Amortization (Including Contributed Assets)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$1333","v":-1154427.2958416424},{"$f":"R$1333","v":-1290594.7910274696},{"$f":"S$237","v":-1151832.6349030142}]
[null,null,"Depreciation of Contributed Assets","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q$1622","v":2634.4218230000001},{"$f":"-R$1622","v":19261.306923000004},{"$f":"-S$582","v":15746.281087624307}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q657+Input!Q674","v":-379857.32144999999},{"$f":"Input!R657+Input!R674","v":{"$error":"#REF!"}},{"$f":"Input!S657+Input!S674","v":{"$error":"#REF!"}}]
[null,null,"Gain / Loss on Disposal","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1825+Q1939","v":21707.510000000009},{"$f":"R1825+R1939","v":0},{"$f":"S$813+S$955","v":-162461.20999999996}]
[null,null,"Current Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2188","v":{"$error":"#REF!"}},{"$f":"R2188","v":{"$error":"#REF!"}},{"$f":"S2188","v":{"$error":"#REF!"}}]
[null,null,"Future Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2041,Q2043:Q2046)*-Input!Q$709-Q2047","v":{"$error":"#REF!"}},{"$f":"SUM(R2041,R2043:R2046)*-Input!R$709-R2047","v":{"$error":"#REF!"}},{"$f":"SUM(S2041,S2043:S2046)*-Input!S$709-S2047","v":{"$error":"#REF!"}}]
[null,null,"Net Income","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2041,Q2043:Q2048)","v":{"$error":"#REF!"}},{"$f":"SUM(R2041,R2043:R2048)","v":{"$error":"#REF!"}},{"$f":"SUM(S2041,S2043:S2048)","v":{"$error":"#REF!"}}]
[]
[null,null,"Balance Sheet"]
[]
[null,null,"Assets"]
[null,null,"Cash","$",null,null,null,null,null,null,null,null,null,null,null,2408209,{"$f":"P2054+Q$2097","v":{"$error":"#REF!"}},{"$f":"Q2054+R$2097","v":{"$error":"#REF!"}},{"$f":"R2054+S$2097","v":{"$error":"#REF!"}}]
[null,null,"Other Current Assets","$",null,null,null,null,null,null,null,null,null,null,null,2543576.11,{"$f":"P2055","v":2543576.11},{"$f":"Q2055","v":2543576.11},{"$f":"R2055","v":2543576.11}]
[null,null,"CWIP","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$1161","v":344609.6},{"$f":"Q$1161","v":175645.21000000008},0,0]
[null,null,"PP&E and Intangibles","$",null,null,null,null,null,null,null,null,null,null,null,13078493.670000006,{"$f":"Q$1419","v":14311972.774158362},{"$f":"R$1419","v":17029223.193130892},{"$f":"S$323","v":17126929.348227877}]
[null,null,"Deferred Tax Asset","$",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"MAX(0,Q$2192)","v":{"$error":"#REF!"}},{"$f":"MAX(0,R$2192)","v":{"$error":"#REF!"}},{"$f":"MAX(0,S$2192)","v":{"$error":"#REF!"}}]
[null,null,"Goodwill","$",null,null,null,null,null,null,null,null,null,null,null,7837947.7100000009,{"$f":"P2059","v":7837947.7100000009},{"$f":"Q2059","v":7837947.7100000009},{"$f":"R2059","v":7837947.7100000009}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P2054:P2059)","v":26212836.090000004},{"$f":"SUM(Q2054:Q2059)","v":{"$error":"#REF!"}},{"$f":"SUM(R2054:R2059)","v":{"$error":"#REF!"}},{"$f":"SUM(S2054:S2059)","v":{"$error":"#REF!"}}]
[]
[null,null,"Liabilities"]
[null,null,"ST Debt","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!P655","v":3153113},{"$f":"Input!Q655","v":1054688},{"$f":"Input!R655","v":{"$error":"#REF!"}},{"$f":"Input!S655","v":{"$error":"#REF!"}}]
[null,null,"Other Current Liabilities","$",null,null,null,null,null,null,null,null,null,null,null,1264579,{"$f":"P2064","v":1264579},{"$f":"Q2064","v":1264579},{"$f":"R2064","v":1264579}]
[null,null,"LT Debt","$",null,null,null,null,null,null,null,null,null,null,null,8660000,{"$f":"Input!Q671","v":8660000},{"$f":"Input!R671","v":8660000},{"$f":"Input!S671","v":9658442.1279655024}]
[null,null,"Contributions","$",null,null,null,null,null,null,null,null,null,null,null,13088.24,{"$f":"Q1708","v":115458.81817700001},{"$f":"R1708","v":694197.5112539999},{"$f":"S668","v":750451.23016637575}]
[null,null,"Deferred Tax Liability","$",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"-MIN(0,Q$2192)","v":{"$error":"#REF!"}},{"$f":"-MIN(0,R$2192)","v":{"$error":"#REF!"}},{"$f":"-MIN(0,S$2192)","v":{"$error":"#REF!"}}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P2063:P2067)","v":13090780.24},{"$f":"SUM(Q2063:Q2067)","v":{"$error":"#REF!"}},{"$f":"SUM(R2063:R2067)","v":{"$error":"#REF!"}},{"$f":"SUM(S2063:S2067)","v":{"$error":"#REF!"}}]
[]
[null,null,"Equities"]
[null,null,"Share Capital","$",null,null,null,null,null,null,null,null,null,null,null,13359556,{"$f":"P2071","v":13359556},{"$f":"Q2071","v":13359556},{"$f":"R2071","v":13359556}]
[null,null,"Retained Earnings","$",null,null,null,null,null,null,null,null,null,null,null,-237500.14999999991,{"$f":"P2072+Q$2049+Q$2094","v":{"$error":"#REF!"}},{"$f":"Q2072+R$2049+R$2094","v":{"$error":"#REF!"}},{"$f":"R2072+S$2049+S$2094","v":{"$error":"#REF!"}}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P2071:P2072)","v":13122055.85},{"$f":"SUM(Q2071:Q2072)","v":{"$error":"#REF!"}},{"$f":"SUM(R2071:R2072)","v":{"$error":"#REF!"}},{"$f":"SUM(S2071:S2072)","v":{"$error":"#REF!"}}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(P$2060-P$2068-P$2073)","v":3.7252902984619141E-9},{"$f":"ABS(Q$2060-Q$2068-Q$2073)","v":{"$error":"#REF!"}},{"$f":"ABS(R$2060-R$2068-R$2073)","v":{"$error":"#REF!"}},{"$f":"ABS(S$2060-S$2068-S$2073)","v":{"$error":"#REF!"}}]
[]
[null,null,"Statement of Cash Flow"]
[]
[null,null,"Cash from Operations"]
[null,null,"EBITDA","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2041","v":{"$error":"#REF!"}},{"$f":"R2041","v":2666346.2245379738},{"$f":"S2041","v":2098866.670207764}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2045","v":-379857.32144999999},{"$f":"R2045","v":{"$error":"#REF!"}},{"$f":"S2045","v":{"$error":"#REF!"}}]
[null,null,"Current Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2047","v":{"$error":"#REF!"}},{"$f":"R2047","v":{"$error":"#REF!"}},{"$f":"S2047","v":{"$error":"#REF!"}}]
[null,null,"less: Increase in Other Current Assets","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2055-Q$2055","v":0},{"$f":"Q$2055-R$2055","v":0},{"$f":"R$2055-S$2055","v":0}]
[null,null,"add: Increase in Other Current Liabilities","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2064-P$2064","v":0},{"$f":"R$2064-Q$2064","v":0},{"$f":"S$2064-R$2064","v":0}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2080:Q2084)","v":{"$error":"#REF!"}},{"$f":"SUM(R2080:R2084)","v":{"$error":"#REF!"}},{"$f":"SUM(S2080:S2084)","v":{"$error":"#REF!"}}]
[]
[null,null,"Cash from Investing"]
[null,null,"Capital Expenditure","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$590","v":-2092229.5000000002},{"$f":"Input!R$590","v":-3234200},{"$f":"Input!S527-Input!S557","v":-1340000}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2088:Q2088)","v":-2092229.5000000002},{"$f":"SUM(R2088:R2088)","v":-3234200},{"$f":"SUM(S2088:S2088)","v":-1340000}]
[]
[null,null,"Cash from Financing"]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q653+Input!Q669","v":0},{"$f":"Input!R653+Input!R669","v":{"$error":"#REF!"}},{"$f":"Input!S653+Input!S669","v":{"$error":"#REF!"}}]
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[]
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[]
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[]
[]
["Cost of Service"]
[]
[null,null,"Income Tax"]
[]
[null,null,"CCA"]
[]
[null,null,"Opening UCC"]
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[]
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[]
[null,null,"Allowable CCA",null,"CCA Rate"]
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[]
[null,null,"CCA Claimed"]
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[]
[null,null,"Closing UCC"]
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[]
[null,null,"Taxable Income"]
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[]
[null,null,"Distribution Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2583","v":{"$error":"#REF!"}},{"$f":"R$2583","v":7079004.5832744613},{"$f":"S$2583","v":6652600.0868529128}]
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[null,null,"less: Property Taxes","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q495","v":-573251},{"$f":"Input!R495","v":-605000},{"$f":"Input!S495","v":-632000}]
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[]
[null,null,"Current Income Tax"]
[]
[null,null,"Income Tax Rates"]
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[null,null,"Provincial","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q708","v":0.115},{"$f":"Input!R708","v":0.115},{"$f":"Input!S708","v":0.115}]
[]
[null,null,"Income Tax"]
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[]
[null,null,"Deferred Tax"]
[]
[null,null,"Deferred Tax","$",null,null,null,"negative = liability",null,null,null,null,null,null,null,0,{"$f":"P2192+Q2048","v":{"$error":"#REF!"}},{"$f":"Q2192+R2048","v":{"$error":"#REF!"}},{"$f":"R2192+S2048","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Rate Base and Return on Rate Base"]
[]
[null,null,"Rate Base"]
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[null,null,"Return on Rate Base"]
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[null,null,"Return on Equity","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2198*Input!Q$632*Input!Q$638","v":490714.54894766462},{"$f":"R$2198*Input!R$632*Input!R$638","v":548346.4518959343},{"$f":"S$2198*Input!S$632*Input!S$638","v":587498.60824689362}]
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[]
[null,null,"Cost of Service"]
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[null,null,"Commodity Cost of Gas","$",{"$f":"-Input!$S$432","v":4749851.4295424586},null,null,null,null,{"$f":"Input!J$881","v":"Rate 1 - Residential"},{"$f":"Input!K$881","v":"Rate 1 - Commercial"},{"$f":"Input!L$881","v":"Rate 1 - Industrial"},{"$f":"Input!M$881","v":"Rate 2"},{"$f":"Input!N$881","v":"Rate 3"},{"$f":"Input!O$881","v":"Rate 4"},{"$f":"Input!P$881","v":"Rate 5"},{"$f":"Input!Q$881","v":"Rate 6 - Allocated"},{"$f":"Input!R$881","v":"Rate 6 - Direct Assigned"}]
[null,null,"Commodity Sales Volume","m3",null,null,null,null,{"$f":"SUM(J2464:V2464)","v":26431069.210710313},{"$f":"SUMIF(Input!$E$313:$E$322,J$2463,Input!$S$313:$S$322)","v":17012570.433528412},{"$f":"SUMIF(Input!$E$313:$E$322,K$2463,Input!$S$313:$S$322)","v":3735891.6218852666},{"$f":"SUMIF(Input!$E$313:$E$322,L$2463,Input!$S$313:$S$322)","v":1557057.0814104462},{"$f":"SUMIF(Input!$E$313:$E$322,M$2463,Input!$S$313:$S$322)","v":1230612.500565317},{"$f":"SUMIF(Input!$E$313:$E$322,N$2463,Input!$S$313:$S$322)","v":1396992.7676894383},{"$f":"SUMIF(Input!$E$313:$E$322,O$2463,Input!$S$313:$S$322)","v":1084676.1135995295},{"$f":"SUMIF(Input!$E$313:$E$322,P$2463,Input!$S$313:$S$322)","v":413268.69203190727},{"$f":"SUMIF(Input!$E$313:$E$322,Q$2463,Input!$S$313:$S$322)","v":0},{"$f":"SUMIF(Input!$E$313:$E$322,R$2463,Input!$S$313:$S$322)","v":0}]
[null,null,"Proportion of Commodity Sales Volume","%",null,null,null,null,{"$f":"SUM(J2465:V2465)","v":1.0000000000000002},{"$f":"J$2464/SUM($J$2464:$S$2464)","v":0.64365804871165155},{"$f":"K$2464/SUM($J$2464:$S$2464)","v":0.14134470278528954},5.8910105716778967E-2,4.6559315885210277E-2,5.2854190519214916E-2,4.1037920371378718E-2,1.563571601047618E-2,0,0]
[null,null,"Commodity Cost of Gas","$",null,null,null,null,{"$f":"SUM(J2466:V2466)","v":4749851.4295424586},{"$f":"J$2465*$E$2463","v":3057280.1028095474},{"$f":"K$2465*$E$2463","v":671366.33858296147},279814.24985333992,221149.83311588495,251049.55239500242,194924.02474144279,74267.328044280192,0,0]
[]
[null,null,"Revenue to Cost Ratios"]
[]
[null,null,"Revenue to Cost Ratios Excluding Commodity Cost of Gas"]
[null,null,"Rate Class",null,"Revenue","Cost","Ratio"]
[null,null,{"$f":"Input!$E$31","v":"Rate 1 - Residential"},"$",{"$f":"SUMIF($F$2573:$F$2582,$C2472,$S$2573:$S$2582)","v":4303350.008976887},{"$f":"SUMIF($J$2441:$R$2441,$C2472,$J$2456:$R$2456)","v":3986170.0979332034},{"$f":"IFERROR(E2472/F2472,0)","v":1.079570089396872}]
[null,null,{"$f":"Input!$E$32","v":"Rate 1 - Commercial"},"$",731833.22633240186,617784.64565637265,1.1846089595749938]
[null,null,{"$f":"Input!$E$33","v":"Rate 1 - Industrial"},"$",227452.48198622523,151388.01577035934,1.5024470783159491]
[null,null,{"$f":"Input!$E$34","v":"Rate 2"},"$",158956.50016056193,148355.51435211219,1.0714566347920778]
[null,null,{"$f":"Input!$E$35","v":"Rate 3"},"$",172071.4989192471,151552.59610921366,1.1353912987095705]
[null,null,{"$f":"Input!$E$36","v":"Rate 4"},"$",142753.98369893577,151915.19850260214,0.93969520565442666]
[null,null,{"$f":"Input!$E$37","v":"Rate 5"},"$",65766.806778654092,85545.27897338038,0.7687952809075429]
[null,null,{"$f":"Input!$E$38","v":"Rate 6"},"$",850415.58,815158.24852315465,1.0432521311545606]
[null,null,"Sum","$",{"$f":"SUM(E2472:E2479)","v":6652600.0868529137},{"$f":"SUM(F2472:F2479)","v":6107869.5958203971},1.0891850231061375]
[]
[null,null,"Commodity Cost of Gas"]
[null,null,"Rate Class",null,null,"Cost"]
[null,null,{"$f":"Input!$E$31","v":"Rate 1 - Residential"},"$",null,{"$f":"SUMIF($J$2462:$R$2462,$C2484,$J$2466:$R$2466)","v":3057280.1028095474}]
[null,null,{"$f":"Input!$E$32","v":"Rate 1 - Commercial"},"$",null,671366.33858296147]
[null,null,{"$f":"Input!$E$33","v":"Rate 1 - Industrial"},"$",null,279814.24985333992]
[null,null,{"$f":"Input!$E$34","v":"Rate 2"},"$",null,221149.83311588495]
[null,null,{"$f":"Input!$E$35","v":"Rate 3"},"$",null,251049.55239500242]
[null,null,{"$f":"Input!$E$36","v":"Rate 4"},"$",null,194924.02474144279]
[null,null,{"$f":"Input!$E$37","v":"Rate 5"},"$",null,74267.328044280192]
[null,null,{"$f":"Input!$E$38","v":"Rate 6"},"$",null,0]
[null,null,"Sum","$",null,{"$f":"SUM(F2484:F2491)","v":4749851.4295424586}]
[]
[]
["Rate Design"]
[]
[null,null,"Distribution Revenue (Excluding Rate Riders)"]
[]
[null,null,"Customer Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1023*Input!Q209*Input!$E$12","v":1405058.2177323776},{"$f":"Input!R1023*Input!R209*Input!$E$12","v":1602654.1938141724},{"$f":"Input!S1023*Input!S209*Input!$E$12","v":1810908}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1024*Input!Q210*Input!$E$12","v":80097.628567839361},{"$f":"Input!R1024*Input!R210*Input!$E$12","v":90260.547851115611},{"$f":"Input!S1024*Input!S210*Input!$E$12","v":100776}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1025*Input!Q211*Input!$E$12","v":11186},{"$f":"Input!R1025*Input!R211*Input!$E$12","v":12552.817141221916},{"$f":"Input!S1025*Input!S211*Input!$E$12","v":13872}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1026*Input!Q212*Input!$E$12","v":5805.796191498589},{"$f":"Input!R1026*Input!R212*Input!$E$12","v":6236.7315612114235},{"$f":"Input!S1026*Input!S212*Input!$E$12","v":7000}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1027*Input!Q213*Input!$E$12","v":4146.9972796418497},{"$f":"Input!R1027*Input!R213*Input!$E$12","v":4454.80825800816},{"$f":"Input!S1027*Input!S213*Input!$E$12","v":5000}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1028*Input!Q214*Input!$E$12","v":11205},{"$f":"Input!R1028*Input!R214*Input!$E$12","v":12420},{"$f":"Input!S1028*Input!S214*Input!$E$12","v":13680}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1029*Input!Q215*Input!$E$12","v":5042.25},{"$f":"Input!R1029*Input!R215*Input!$E$12","v":5731.2039546828883},{"$f":"Input!S1029*Input!S215*Input!$E$12","v":5899.5}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1030*Input!Q216*Input!$E$12","v":1680.75},{"$f":"Input!R1030*Input!R216*Input!$E$12","v":1910.4013182276292},{"$f":"Input!S1030*Input!S216*Input!$E$12","v":1966.5}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1031*Input!Q217*Input!$E$12","v":7470},{"$f":"Input!R1031*Input!R217*Input!$E$12","v":8077.2320071867525},{"$f":"Input!S1031*Input!S217*Input!$E$12","v":9120}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1032*Input!Q218*Input!$E$12","v":{"$error":"#REF!"}},{"$f":"Input!R1032*Input!R218*Input!$E$12","v":1133887.44},{"$f":"Input!S1032*Input!S218*Input!$E$12","v":850415.58}]
[]
[null,null,"Delivery Charge - Block 1",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1035*Input!Q241","v":2703063.0333167985},{"$f":"Input!R1035*Input!R241","v":2623693.4230059255},{"$f":"Input!S1035*Input!S241","v":2479986.5865363497}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1036*Input!Q242","v":382481.22951792029},{"$f":"Input!R1036*Input!R242","v":357384.07242252835},{"$f":"Input!S1036*Input!S242","v":333781.65127387352}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1037*Input!Q243","v":69638.437059706121},{"$f":"Input!R1037*Input!R243","v":62208.04477378611},{"$f":"Input!S1037*Input!S243","v":57502.583530498829}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1038*Input!Q244","v":14480.114522222246},{"$f":"Input!R1038*Input!R244","v":15214.594366112673},{"$f":"Input!S1038*Input!S244","v":14500.273394613687}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1039*Input!Q245","v":12275.912310182403},{"$f":"Input!R1039*Input!R245","v":14882.867423075068},{"$f":"Input!S1039*Input!S245","v":14184.120939237138}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1040*Input!Q246","v":77734.907407121602},{"$f":"Input!R1040*Input!R246","v":77684.895005790793},{"$f":"Input!S1040*Input!S246","v":71206.765316580422}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1041*Input!Q247","v":15297.587565665533},{"$f":"Input!R1041*Input!R247","v":15710.306864921549},{"$f":"Input!S1041*Input!S247","v":16171.637945963294}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1042*Input!Q248","v":3004.452933673836},{"$f":"Input!R1042*Input!R248","v":3826.2151080680205},{"$f":"Input!S1042*Input!S248","v":3938.571408125059}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1043*Input!Q249","v":49744.716907596601},{"$f":"Input!R1043*Input!R249","v":51732.243633474056},{"$f":"Input!S1043*Input!S249","v":56646.806778654092}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1044*Input!Q250","v":{"$error":"#REF!"}},{"$f":"Input!R1044*Input!R250","v":0},{"$f":"Input!S1044*Input!S250","v":0}]
[]
[null,null,"Delivery Charge - Block 2",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1047*Input!Q253","v":12128.034820373077},{"$f":"Input!R1047*Input!R253","v":11885.276564591293},{"$f":"Input!S1047*Input!S253","v":12455.422440536795}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1048*Input!Q254","v":296902.78808016388},{"$f":"Input!R1048*Input!R254","v":287023.75336815102},{"$f":"Input!S1048*Input!S254","v":297275.57505852834}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1049*Input!Q255","v":158995.42901949547},{"$f":"Input!R1049*Input!R255","v":152304.91806250918},{"$f":"Input!S1049*Input!S255","v":156077.89845572639}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1050*Input!Q256","v":70488.49136716561},{"$f":"Input!R1050*Input!R256","v":69753.549608464396},{"$f":"Input!S1050*Input!S256","v":66714.978351761936}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1051*Input!Q257","v":44543.673760749014},{"$f":"Input!R1051*Input!R257","v":42715.802913016014},{"$f":"Input!S1051*Input!S257","v":40855.037236329837}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1053*Input!Q259","v":99148.284554606667},{"$f":"Input!R1053*Input!R259","v":105595.22499764728},{"$f":"Input!S1053*Input!S259","v":114130.81553882571}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1054*Input!Q260","v":846.90618284443087},{"$f":"Input!R1054*Input!R260","v":598.57419193533258},{"$f":"Input!S1054*Input!S260","v":646.95880602172315}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Charge - Block 3",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1062*Input!Q268","v":10718.23140739872},{"$f":"Input!R1062*Input!R268","v":8670.3443201788468},{"$f":"Input!S1062*Input!S268","v":8124.783440347187}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1063*Input!Q269","v":4797.9320790503725},{"$f":"Input!R1063*Input!R269","v":2750.3671357919202},{"$f":"Input!S1063*Input!S269","v":2577.3067982721564}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1076*Input!Q334","v":87184.733602666674},{"$f":"Input!R1076*Input!R334","v":87184.733602666674},{"$f":"Input!S1076*Input!S334","v":87184.733602666674}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1080*Input!Q338","v":{"$error":"#REF!"}},{"$f":"Input!R1080*Input!R338","v":0},{"$f":"Input!S1080*Input!S338","v":0}]
[]
[null,null,"IRM Rebalancing Revenue",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R2500+R2512+R2524+R2536+R2548)/SUM($R$2500:$R$2508,$R$2512:$R$2520,$R$2524:$R$2532,$R$2536:$R$2544,$R$2548:$R$2556)*R$2570","v":155189.31616846161}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R2501+R2513+R2525+R2537+R2549)/SUM($R$2500:$R$2508,$R$2512:$R$2520,$R$2524:$R$2532,$R$2536:$R$2544,$R$2548:$R$2556)*R$2570","v":26900.995151546398}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,null,8314.3574235788947]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,3657.0824354213914]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,2372.8909564185824]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,null,6491.7282555311767]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,4651.6424782896829]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,231.9725990930537]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,null,2190.0145316591829]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,210000]
[]
[null,null,"Distribution Revenue by Rate Group",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$F$42","v":"Rate 1 - Residential"},{"$f":"Input!$E42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"Q2500+Q2512+Q2524+Q2536+Q2548+Q2560","v":4120249.285869549},{"$f":"R2500+R2512+R2524+R2536+R2548+R2560","v":4393422.2095531514},{"$f":"S2500+S2512+S2524+S2536+S2548+S2560","v":4303350.008976887}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$F$43","v":"Rate 1 - Commercial"},{"$f":"Input!$E43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,{"$f":"Q2501+Q2513+Q2525+Q2537+Q2549+Q2561","v":759481.64616592356},{"$f":"R2501+R2513+R2525+R2537+R2549+R2561","v":761569.36879334145},731833.22633240186]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$F$44","v":"Rate 1 - Industrial"},{"$f":"Input!$E44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,227452.48198622523]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$F$45","v":"Rate 2"},{"$f":"Input!$E45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,101492.63348828517,103532.30229138874,96340.035186722816]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$F$46","v":"Rate 2"},{"$f":"Input!$E46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,65764.515429623643,67176.736686309756,62616.464973839131]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$F$47","v":"Rate 3"},{"$f":"Input!$E47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,172071.4989192471]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$F$48","v":"Rate 4"},{"$f":"Input!$E48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,119488.12212027219,131688.37829554142,136201.953484789]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$F$49","v":"Rate 4"},{"$f":"Input!$E49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,5532.109116518267,6567.1632173240359,6552.0302141467819]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$F$50","v":"Rate 5"},{"$f":"Input!$E50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,65766.806778654092]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$F$51","v":"Rate 6 - Allocated"},{"$f":"Input!$E51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},1133887.44,850415.58]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2573:Q2582)","v":{"$error":"#REF!"}},{"$f":"SUM(R2573:R2582)","v":7079004.5832744613},{"$f":"SUM(S2573:S2582)","v":6652600.0868529128}]
[]
[null,null,"Distribution Revenue by Rate Class"]
[null,null,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$2573:$F$2582,$C2586,Q$2573:Q$2582)","v":4120249.285869549},4393422.2095531514,4303350.008976887]
[null,null,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,759481.64616592356,761569.36879334145,731833.22633240186]
[null,null,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,227452.48198622523]
[null,null,{"$f":"Input!$C$24","v":"Rate 2"},"$",null,null,null,null,null,null,null,null,null,null,null,null,167257.14891790881,170709.03897769848,158956.50016056193]
[null,null,{"$f":"Input!$C$25","v":"Rate 3"},"$",null,null,null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,172071.4989192471]
[null,null,{"$f":"Input!$C$26","v":"Rate 4"},"$",null,null,null,null,null,null,null,null,null,null,null,null,125020.23123679047,138255.54151286546,142753.98369893577]
[null,null,{"$f":"Input!$C$27","v":"Rate 5"},"$",null,null,null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,65766.806778654092]
[null,null,{"$f":"Input!$C$28","v":"Rate 6"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},1133887.44,850415.58]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2586:Q2593)","v":{"$error":"#REF!"}},{"$f":"SUM(R2586:R2593)","v":7079004.5832744613},{"$f":"SUM(S2586:S2593)","v":6652600.0868529137}]
[]
[null,null,"Distribution Revenue by Cost Allocation Class"]
[null,null,{"$f":"Input!$C$31","v":"Rate 1 - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($E$2573:$E$2582,$C2597,Q$2573:Q$2582)","v":4120249.285869549},4393422.2095531514,4303350.008976887]
[null,null,{"$f":"Input!$C$32","v":"Rate 1 - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,759481.64616592356,761569.36879334145,731833.22633240186]
[null,null,{"$f":"Input!$C$33","v":"Rate 1 - Industrial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,227452.48198622523]
[null,null,{"$f":"Input!$C$34","v":"Rate 2"},"$",null,null,null,null,null,null,null,null,null,null,null,null,167257.14891790881,170709.03897769848,158956.50016056193]
[null,null,{"$f":"Input!$C$35","v":"Rate 3"},"$",null,null,null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,172071.4989192471]
[null,null,{"$f":"Input!$C$36","v":"Rate 4"},"$",null,null,null,null,null,null,null,null,null,null,null,null,125020.23123679047,138255.54151286546,142753.98369893577]
[null,null,{"$f":"Input!$C$37","v":"Rate 5"},"$",null,null,null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,65766.806778654092]
[null,null,{"$f":"Input!$C$38","v":"Rate 6 - Allocated"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},1133887.44,850415.58]
[null,null,{"$f":"Input!$C$39","v":"Rate 6 - Direct Assigned"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2597:Q2605)","v":{"$error":"#REF!"}},{"$f":"SUM(R2597:R2605)","v":7079004.5832744613},{"$f":"SUM(S2597:S2605)","v":6652600.0868529137}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(Q2606-Q2583)","v":{"$error":"#REF!"}},{"$f":"ABS(R2606-R2583)","v":0},{"$f":"ABS(S2606-S2583)","v":9.3132257461547852E-10}]
[]
[null,null,"Rate Riders"]
[]
[null,null,"Rate Riders in 2020"]
[]
[null,null,"PGTVA 1-5","$ / m3",{"$f":"Input!S1111","v":1.4977464988042966E-3}]
[null,null,"PGTVA 6","$ / Cx / mth",{"$f":"Input!S1116","v":15401.75}]
[]
[null,null,"REDA",null,"Row Sum",{"$f":"Input!C21","v":"Rate 1 - Residential"},{"$f":"Input!C22","v":"Rate 1 - Commercial"},{"$f":"Input!C23","v":"Rate 1 - Industrial"},{"$f":"Input!C24","v":"Rate 2"},{"$f":"Input!C25","v":"Rate 3"},{"$f":"Input!C26","v":"Rate 4"},{"$f":"Input!C27","v":"Rate 5"},{"$f":"Input!C28","v":"Rate 6"}]
[null,null,null,null,null,"Cx","Cx","Cx","Cx","Cx","Cx","Cx","Cx"]
[null,null,null,null,null,{"$f":"INDEX(Input!$S$174:$S$181,MATCH(F$2617,Input!$C$174:$C$181,0),1)","v":8877},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(G$2617,Input!$C$174:$C$181,0),1)","v":494},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(H$2617,Input!$C$174:$C$181,0),1)","v":68},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(I$2617,Input!$C$174:$C$181,0),1)","v":50},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(J$2617,Input!$C$174:$C$181,0),1)","v":6},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(K$2617,Input!$C$174:$C$181,0),1)","v":38},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(L$2617,Input!$C$174:$C$181,0),1)","v":4},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(M$2617,Input!$C$174:$C$181,0),1)","v":1}]
[null,null,"Allocation for DSM","%",null,{"$f":"F$2619/SUM($F$2619:$L$2619)","v":0.9307958477508651},{"$f":"G$2619/SUM($F$2619:$L$2619)","v":5.1798259410716155E-2},7.1301247771836003E-3,5.2427388067526476E-3,6.2912865681031768E-4,3.9844814931320124E-3,4.194191045402118E-4]
[null,null,"Allocation for Other REDA","%",null,{"$f":"F$2619/SUM($F$2619:$M$2619)","v":0.93069825959320607},{"$f":"G$2619/SUM($F$2619:$M$2619)","v":5.1792828685258967E-2},7.1293772279303839E-3,5.242189138184106E-3,6.2906269658209268E-4,3.9840637450199202E-3,4.1937513105472847E-4,1.0484378276368212E-4]
[]
[null,null,{"$f":"Input!C1119","v":"DSM"},"$",{"$f":"Input!S1119","v":2901},{"$f":"$E2623*F$2620","v":2700.2387543252598},{"$f":"$E2623*G$2620","v":150.26675055048756},20.684491978609625,15.20918527838943,1.8251022334067315,11.558980811575967,1.2167348222711545]
[null,null,{"$f":"Input!C1120","v":"Other REDA"},"$",{"$f":"Input!S1120","v":28317},{"$f":"$E2624*F$2621","v":26354.582616900818},{"$f":"$E2624*G$2621","v":1466.6175298804781},201.88257496330468,148.44306982595933,17.813168379115119,112.81673306772907,11.875445586076745,2.9688613965191863]
[null,null,"Sum","$",{"$f":"SUM(E2623:E2624)","v":31218},29054.821371226077,1616.8842804309656,222.56706694191431,163.65225510434877,19.63827061252185,124.37571387930504,13.0921804083479,2.9688613965191863]
[]
[null,null,"Rate Rider / month","$ / mth",null,{"$f":"F2625/F2619/Input!$E$12","v":0.27275375850724792},{"$f":"G2625/G2619/Input!$E$12","v":0.27275375850724792},{"$f":"H2625/H2619/Input!$E$12","v":0.27275375850724792},{"$f":"I2625/I2619/Input!$E$12","v":0.27275375850724798},{"$f":"J2625/J2619/Input!$E$12","v":0.27275375850724792},{"$f":"K2625/K2619/Input!$E$12","v":0.27275375850724787},{"$f":"L2625/L2619/Input!$E$12","v":0.27275375850724792},{"$f":"M2625/M2619/Input!$E$12","v":0.24740511637659887}]
[]
[]
["Distribution Revenue under Current Rates"]
[]
[null,null,"Customer Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1023*Input!Q209*Input!$E$12","v":1405058.2177323776},{"$f":"Input!$R1023*Input!R209*Input!$E$12","v":1602654.1938141724},{"$f":"Input!$R1023*Input!S209*Input!$E$12","v":1651122}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1024*Input!Q210*Input!$E$12","v":80097.628567839361},{"$f":"Input!$R1024*Input!R210*Input!$E$12","v":90260.547851115611},{"$f":"Input!$R1024*Input!S210*Input!$E$12","v":91884}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1025*Input!Q211*Input!$E$12","v":11186},{"$f":"Input!$R1025*Input!R211*Input!$E$12","v":12552.817141221916},{"$f":"Input!$R1025*Input!S211*Input!$E$12","v":12648}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1026*Input!Q212*Input!$E$12","v":5805.796191498589},{"$f":"Input!$R1026*Input!R212*Input!$E$12","v":6236.7315612114235},{"$f":"Input!$R1026*Input!S212*Input!$E$12","v":6037.5}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1027*Input!Q213*Input!$E$12","v":4146.9972796418497},{"$f":"Input!$R1027*Input!R213*Input!$E$12","v":4454.80825800816},{"$f":"Input!$R1027*Input!S213*Input!$E$12","v":4312.5}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1028*Input!Q214*Input!$E$12","v":11205},{"$f":"Input!$R1028*Input!R214*Input!$E$12","v":12420},{"$f":"Input!$R1028*Input!S214*Input!$E$12","v":12420}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1029*Input!Q215*Input!$E$12","v":5042.25},{"$f":"Input!$R1029*Input!R215*Input!$E$12","v":5731.2039546828883},{"$f":"Input!$R1029*Input!S215*Input!$E$12","v":5899.5}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1030*Input!Q216*Input!$E$12","v":1680.75},{"$f":"Input!$R1030*Input!R216*Input!$E$12","v":1910.4013182276292},{"$f":"Input!$R1030*Input!S216*Input!$E$12","v":1966.5}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1031*Input!Q217*Input!$E$12","v":7470},{"$f":"Input!$R1031*Input!R217*Input!$E$12","v":8077.2320071867525},{"$f":"Input!$R1031*Input!S217*Input!$E$12","v":8280}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1032*Input!Q218*Input!$E$12","v":{"$error":"#REF!"}},{"$f":"Input!$R1032*Input!R218*Input!$E$12","v":1133887.44},{"$f":"Input!$R1032*Input!S218*Input!$E$12","v":1133887.44}]
[]
[null,null,"Delivery Charge - Block 1",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1035*Input!Q241","v":2703063.0333167985},{"$f":"Input!$R1035*Input!R241","v":2623693.4230059255},{"$f":"Input!$R1035*Input!S241","v":2701039.0850489377}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1036*Input!Q242","v":382481.22951792029},{"$f":"Input!$R1036*Input!R242","v":357384.07242252835},{"$f":"Input!$R1036*Input!S242","v":363533.12991989148}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1037*Input!Q243","v":69638.437059706121},{"$f":"Input!$R1037*Input!R243","v":62208.04477378611},{"$f":"Input!$R1037*Input!S243","v":62628.050671874946}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1038*Input!Q244","v":14480.114522222246},{"$f":"Input!$R1038*Input!R244","v":15214.594366112673},{"$f":"Input!$R1038*Input!S244","v":14728.566170252601}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1039*Input!Q245","v":12275.912310182403},{"$f":"Input!$R1039*Input!R245","v":14882.867423075068},{"$f":"Input!$R1039*Input!S245","v":14407.436200342445}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1040*Input!Q246","v":77734.907407121602},{"$f":"Input!$R1040*Input!R246","v":77684.895005790793},{"$f":"Input!$R1040*Input!S246","v":74251.058724275732}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1041*Input!Q247","v":15297.587565665533},{"$f":"Input!$R1041*Input!R247","v":15710.306864921549},{"$f":"Input!$R1041*Input!S247","v":16171.637945963294}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1042*Input!Q248","v":3004.452933673836},{"$f":"Input!$R1042*Input!R248","v":3826.2151080680205},{"$f":"Input!$R1042*Input!S248","v":3938.571408125059}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1043*Input!Q249","v":49744.716907596601},{"$f":"Input!$R1043*Input!R249","v":51732.243633474056},{"$f":"Input!$R1043*Input!S249","v":51732.243633474056}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1044*Input!Q250","v":{"$error":"#REF!"}},{"$f":"Input!$R1044*Input!R250","v":0},{"$f":"Input!$R1044*Input!S250","v":0}]
[]
[null,null,"Delivery Charge - Block 2",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1047*Input!Q253","v":12128.034820373077},{"$f":"Input!$R1047*Input!R253","v":11885.276564591293},{"$f":"Input!$R1047*Input!S253","v":12234.588124882664}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1048*Input!Q254","v":296902.78808016388},{"$f":"Input!$R1048*Input!R254","v":287023.75336815102},{"$f":"Input!$R1048*Input!S254","v":292004.88685087016}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1049*Input!Q255","v":158995.42901949547},{"$f":"Input!$R1049*Input!R255","v":152304.91806250918},{"$f":"Input!$R1049*Input!S255","v":153310.64137883839}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1050*Input!Q256","v":70488.49136716561},{"$f":"Input!$R1050*Input!R256","v":69753.549608464396},{"$f":"Input!$R1050*Input!S256","v":67525.281732552568}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1051*Input!Q257","v":44543.673760749014},{"$f":"Input!$R1051*Input!R257","v":42715.802913016014},{"$f":"Input!$R1051*Input!S257","v":41351.25226349174}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1053*Input!Q259","v":99148.284554606667},{"$f":"Input!$R1053*Input!R259","v":105595.22499764728},{"$f":"Input!$R1053*Input!S259","v":108696.01479888163}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1054*Input!Q260","v":846.90618284443087},{"$f":"Input!$R1054*Input!R260","v":598.57419193533258},{"$f":"Input!$R1054*Input!S260","v":616.15124383021248}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Charge - Block 3",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1062*Input!Q268","v":10718.23140739872},{"$f":"Input!$R1062*Input!R268","v":8670.3443201788468},{"$f":"Input!$R1062*Input!S268","v":8393.3713226727141}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1063*Input!Q269","v":4797.9320790503725},{"$f":"Input!$R1063*Input!R269","v":2750.3671357919202},{"$f":"Input!$R1063*Input!S269","v":2662.5070230084257}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1076*Input!Q334","v":87184.733602666674},{"$f":"Input!$R1076*Input!R334","v":87184.733602666674},{"$f":"Input!$R1076*Input!S334","v":87184.733602666674}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1080*Input!Q338","v":{"$error":"#REF!"}},{"$f":"Input!$R1080*Input!R338","v":0},{"$f":"Input!$R1080*Input!S338","v":0}]
[]
[null,null,"IRM Rebalancing",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R2560","v":155189.31616846161}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R2561","v":26900.995151546398}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,null,8314.3574235788947]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,3657.0824354213914]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,2372.8909564185824]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,null,6491.7282555311767]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,4651.6424782896829]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,231.9725990930537]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,null,2190.0145316591829]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R2693:R2702)","v":209999.99999999997}]
[]
[null,null,"Distribution Revenue by Rate Group",null,"Cost Allocation Class","Rate Class"]
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[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$F$43","v":"Rate 1 - Commercial"},{"$f":"Input!$E163","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Q2634+Q2646+Q2658+Q2670+Q2682+Q2694","v":759481.64616592356},{"$f":"R2634+R2646+R2658+R2670+R2682+R2694","v":761569.36879334145},747422.01677076169]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$F$44","v":"Rate 1 - Industrial"},{"$f":"Input!$E164","v":0},null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,228586.69205071335]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$F$45","v":"Rate 2"},{"$f":"Input!$E165","v":0},null,null,null,null,null,null,null,null,null,null,101492.63348828517,103532.30229138874,96684.719225477878]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$F$46","v":"Rate 2"},{"$f":"Input!$E166","v":0},null,null,null,null,null,null,null,null,null,null,65764.515429623643,67176.736686309756,62733.695486842611]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$F$47","v":"Rate 3"},{"$f":"Input!$E167","v":0},null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,173855.79232694241]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$F$48","v":"Rate 4"},{"$f":"Input!$E168","v":0},null,null,null,null,null,null,null,null,null,null,119488.12212027219,131688.37829554142,130767.15274484493]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$F$49","v":"Rate 4"},{"$f":"Input!$E169","v":0},null,null,null,null,null,null,null,null,null,null,5532.109116518267,6567.1632173240359,6521.2226519552714]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$F$50","v":"Rate 5"},{"$f":"Input!$E170","v":0},null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,60012.243633474056]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$F$51","v":"Rate 6 - Allocated"},{"$f":"Input!$E171","v":0},null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},1133887.44,1133887.44]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2706:Q2715)","v":{"$error":"#REF!"}},{"$f":"SUM(R2706:R2715)","v":7079004.5832744613},{"$f":"SUM(S2706:S2715)","v":7004866.6480648313}]
[]
["Other Calculations"]
[]
[null,"Table X"]
[null,"Historical and Projected Fixed Assets (Contribution)"]
[null,"($ thousands)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,1,"Gross Asset Value"]
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[null,6,"Accumulated Depreciation"]
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[null,10,"Closing Balance",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,11,"Mid-year Net Asset Value",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,12,"Closing Net Asset Value",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(M2726:M2728)-M2729)+ABS(SUM(M2731:M2733)-M2734)+ABS(M2726-L2729)+ABS(M2731-L2734)","v":{"$error":"#REF!"}},{"$f":"ABS(SUM(N2726:N2728)-N2729)+ABS(SUM(N2731:N2733)-N2734)+ABS(N2726-M2729)+ABS(N2731-M2734)","v":{"$error":"#REF!"}},{"$f":"ABS(SUM(O2726:O2728)-O2729)+ABS(SUM(O2731:O2733)-O2734)+ABS(O2726-N2729)+ABS(O2731-N2734)","v":{"$error":"#REF!"}}]
[null,"Check",null,{"$f":"AVERAGE(D2726+D2731,D2729+D2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(E2726+E2731,E2729+E2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F2726+F2731,F2729+F2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(G2726+G2731,G2729+G2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(H2726+H2731,H2729+H2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(I2726+I2731,I2729+I2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J2726+J2731,J2729+J2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(K2726+K2731,K2729+K2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(L2726+L2731,L2729+L2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(M2726+M2731,M2729+M2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(N2726+N2731,N2729+N2734)+#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(O2726+O2731,O2729+O2734)+#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"Table x"]
[null,"Historical and Projected Fixed Assets net of Contribution"]
[null,"($ thousands)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,1,"Gross Asset Value"]
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[null,6,"Accumulated Depreciation"]
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[]
["Schedule 2"]
["Functionalization of O&M"]
["($ thousands)"]
[null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[null,"Cost","Total","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","Functionalization Factor"]
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[]
["Schedule 11"]
["Classification of Cost of Service"]
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[14,"Sum",{"$f":"SUM(C14:C26)","v":86211.09},{"$f":"SUM(D14:D26)","v":0},0,1691.9634538463845,19089.312826433052,11604.106393509137,14919.688971301239,12857.478737283616,11705.33876902156,1454.7290849812111,196.72922655483788,0,12691.742537068953,0]
[]
["Schedule 14"]
["Allocation of Cost of Service"]
["($ thousands)"]
[null,null,"A","B","C","D","E","F","G","H","I","J","K"]
[null,"Classification","Total","Rate 1 - Residential","Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned","Allocation Factor"]
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[2,"Enbridge Commodity",0,{"$f":"INDEX(Input!J$882:J$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!K$882:K$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!L$882:L$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!M$882:M$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!N$882:N$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!O$882:O$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!P$882:P$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},{"$f":"INDEX(Input!R$882:R$911,MATCH($M35,Input!$C$882:$C$911,0),1)*$C35","v":0},"Delivery Volume (excl. IGPC)"]
[3,"Delivery Commodity",1691.9634538463845,{"$f":"INDEX(Input!J$882:J$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":1012.7067907996083},{"$f":"INDEX(Input!K$882:K$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":288.28016669356407},{"$f":"INDEX(Input!L$882:L$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":103.5789408462706},{"$f":"INDEX(Input!M$882:M$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":76.079977408666934},{"$f":"INDEX(Input!N$882:N$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":102.2995775364741},{"$f":"INDEX(Input!O$882:O$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":68.272001197658909},{"$f":"INDEX(Input!P$882:P$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":40.745999364141753},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":0},{"$f":"INDEX(Input!R$882:R$911,MATCH($M36,Input!$C$882:$C$911,0),1)*$C36","v":0},"Delivery Volume (excl. IGPC)"]
[4,"Delivery Demand",19089.312826433052,{"$f":"INDEX(Input!J$882:J$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":11284.291551041288},{"$f":"INDEX(Input!K$882:K$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":3270.3071505745411},{"$f":"INDEX(Input!L$882:L$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":759.08843945650813},{"$f":"INDEX(Input!M$882:M$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":656.54444057341857},{"$f":"INDEX(Input!N$882:N$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":1202.780227456595},{"$f":"INDEX(Input!O$882:O$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":904.42558528410655},{"$f":"INDEX(Input!P$882:P$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":1011.8754320465944},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":0},{"$f":"INDEX(Input!R$882:R$911,MATCH($M37,Input!$C$882:$C$911,0),1)*$C37","v":0},"Average of CP/NCP"]
[5,"Weighted Customer Services",11604.106393509137,{"$f":"INDEX(Input!J$882:J$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":9278.9397601239307},{"$f":"INDEX(Input!K$882:K$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":864.99175949996697},{"$f":"INDEX(Input!L$882:L$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":340.19308529540012},{"$f":"INDEX(Input!M$882:M$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":545.22902975329441},{"$f":"INDEX(Input!N$882:N$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":68.521303259492072},{"$f":"INDEX(Input!O$882:O$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":428.17117071910411},{"$f":"INDEX(Input!P$882:P$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":62.448227886356918},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":15.612056971589229},{"$f":"INDEX(Input!R$882:R$911,MATCH($M38,Input!$C$882:$C$911,0),1)*$C38","v":0},"Weighted Customers Services"]
[6,"Weighted Customer Meters",14919.688971301239,{"$f":"INDEX(Input!J$882:J$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":10242.94621654549},{"$f":"INDEX(Input!K$882:K$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":1930.9867190213283},{"$f":"INDEX(Input!L$882:L$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":522.32975563414527},{"$f":"INDEX(Input!M$882:M$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":890.36465185794248},{"$f":"INDEX(Input!N$882:N$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":223.64362705281349},{"$f":"INDEX(Input!O$882:O$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":880.8183874761454},{"$f":"INDEX(Input!P$882:P$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":182.8796909707012},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":45.719922742675301},{"$f":"INDEX(Input!R$882:R$911,MATCH($M39,Input!$C$882:$C$911,0),1)*$C39","v":0},"Weighted Customers Meters"]
[7,"Weighted Customer Billing",12857.478737283616,{"$f":"INDEX(Input!J$882:J$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":11890.306340422081},{"$f":"INDEX(Input!K$882:K$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":661.68878361704503},{"$f":"INDEX(Input!L$882:L$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":91.082666570767316},{"$f":"INDEX(Input!M$882:M$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":66.972548949093621},{"$f":"INDEX(Input!N$882:N$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":52.906564360373551},{"$f":"INDEX(Input!O$882:O$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":50.899137201311149},{"$f":"INDEX(Input!P$882:P$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":34.80493543621558},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":8.8177607267289222},{"$f":"INDEX(Input!R$882:R$911,MATCH($M40,Input!$C$882:$C$911,0),1)*$C40","v":0},"Weighted Customers Billing"]
[8,"Unweighted Customer",11705.33876902156,{"$f":"INDEX(Input!J$882:J$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":10894.138420277248},{"$f":"INDEX(Input!K$882:K$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":606.25260556685373},{"$f":"INDEX(Input!L$882:L$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":83.451775665072986},{"$f":"INDEX(Input!M$882:M$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":61.36159975373014},{"$f":"INDEX(Input!N$882:N$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":7.3633919704476165},{"$f":"INDEX(Input!O$882:O$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":46.634815812834901},{"$f":"INDEX(Input!P$882:P$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":4.9089279802984107},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":1.2272319950746027},{"$f":"INDEX(Input!R$882:R$911,MATCH($M41,Input!$C$882:$C$911,0),1)*$C41","v":0},"Average Customers"]
[9,"Bad Debt & Collection",1454.7290849812111,{"$f":"INDEX(Input!J$882:J$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":1369.1638178557218},{"$f":"INDEX(Input!K$882:K$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":74.932896654274728},{"$f":"INDEX(Input!L$882:L$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":10.632370471214658},{"$f":"INDEX(Input!M$882:M$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":0},{"$f":"INDEX(Input!N$882:N$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":0},{"$f":"INDEX(Input!O$882:O$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":0},{"$f":"INDEX(Input!P$882:P$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":0},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":0},{"$f":"INDEX(Input!R$882:R$911,MATCH($M42,Input!$C$882:$C$911,0),1)*$C42","v":0},"Security Deposit"]
[10,"LEAP Funding",196.72922655483788,{"$f":"INDEX(Input!J$882:J$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":127.25771996032736},{"$f":"INDEX(Input!K$882:K$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":21.641611205223228},{"$f":"INDEX(Input!L$882:L$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":6.7261747700057732},{"$f":"INDEX(Input!M$882:M$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":4.7006266608826914},{"$f":"INDEX(Input!N$882:N$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":5.0884605195814387},{"$f":"INDEX(Input!O$882:O$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":4.2214894077601111},{"$f":"INDEX(Input!P$882:P$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":1.9448415449043883},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":25.148302486152854},{"$f":"INDEX(Input!R$882:R$911,MATCH($M43,Input!$C$882:$C$911,0),1)*$C43","v":0},"Distribution Revenue"]
[11,"Direct Assignment to IGPC",12691.742537068953,{"$f":"INDEX(Input!J$882:J$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!K$882:K$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!L$882:L$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!M$882:M$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!N$882:N$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!O$882:O$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!P$882:P$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!Q$882:Q$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":0},{"$f":"INDEX(Input!R$882:R$911,MATCH($M44,Input!$C$882:$C$911,0),1)*$C44","v":12691.742537068953},"Direct Assignment to IGPC"]
[12,"Sum",{"$f":"SUM(C34:C44)","v":86211.089999999967},56099.750617025689,7719.0816928327968,1917.0832087093852,2301.2528749570292,1662.603152155777,2383.4425870989212,1339.6080552292126,96.525274922220916,12691.742537068953]
[13,"Total Insurance Cost Allocated to Rate 6",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K45:L45)","v":12788.267811991174},null,11102.679501897563,{"$f":"L46-N46","v":1685.5883100936117}]