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{"sheet":"CVVA","index":0,"n_rows":332,"n_cols":18,"rows_kept":332,"cut":false,"hidden":false,"merged":[]}
["CVVA"]
[]
[null,null,"Master Check",2.0227162167429924E-8]
[null,null,null,null,null,null,"Table 1.4: Summary Impact on Revenue"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Forecasted Revenue","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","CIP Common Assumptions",28225250.309835747,0,56663.100517041268,705699.47780640959,1890713.2385516802,3199775.380302405,4289801.4908068031,4380126.3040765496,4472443.0427822927,4566796.3599250084,4663231.9150675554]
[null,null,null,null,null,"Row 2","Actual / Forecast",20478224.43149595,0,929.65313687799994,296409.05852920003,1336577.9070498932,2282754.965460408,3175763.4608936114,3242548.3114618855,3310805.2935552308,3380567.4028084162,3451868.3786004242]
[null,null,null,null,null,"Row 3","Difference (negative = shortfall)",-7747025.8783397973,0,-55733.44738016327,-409290.41927720956,-554135.33150178706,-917020.41484199697,-1114038.0299131917,-1137577.9926146641,-1161637.7492270619,-1186228.9571165922,-1211363.5364671312]
[]
[]
[]
[null,null,null,null,null,null,"Table 1.5: Actual / Forecast Revenue Difference by Rate Class"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",-7369927.1534463018,0,-51134.393653493615,-369972.87785244815,-542065.9825515711,-848791.65860738163,-1065576.3644075599,-1088081.9398609311,-1111084.3853072636,-1134594.8433610843,-1158624.7078445684]
[null,null,null,null,null,null,"New Residential",-549545.77685759042,0,-3899.7787664523853,-27958.339668316683,-40455.727178687186,-63266.646524261247,-79365.668383134645,-81041.93758578843,-82755.215028236649,-84506.330644287722,-86296.133078425424]
[null,null,null,null,null,null,"Small Commercial",78057.511402805365,0,-699.27496021726574,-4054.1065828445226,274.51373437322763,-3989.1676308353344,16589.744797275751,16939.619819016778,17297.215163604298,17662.703932593955,18036.26312983848]
[null,null,null,null,null,null,"Small Agricultural",5.3365914084611177,0,0,0,-264.61525373749964,269.95184514596076,0,0,0,0,0]
[null,null,null,null,null,null,"Rate 1",-7841410.0823096782,0,-55733.447380163263,-401985.32410360937,-582511.81124962261,-915777.52091733215,-1128352.2879934185,-1152184.2576277028,-1176542.3851718958,-1201438.4700727779,-1226884.5777931553]
[]
[null,null,null,null,null,null,"Medium Commercial",-31093.583707364087,0,0,-16311.200849485364,-5761.3813006760611,-8627.6819885703153,-74.741525139979785,-76.657202641741605,-78.617879637546139,-80.624586047022603,-82.678375166055048]
[null,null,null,null,null,null,"Large Commercial",125477.78767724212,0,0,9006.1056758849736,34137.861048511171,7384.788063904678,14388.999605366262,14682.922215679369,14983.253824472602,15290.137542233104,15603.719701189955]
[null,null,null,null,null,null,"Rate 6",94384.203969878028,0,0,-7305.0951736003899,28376.47974783511,-1242.8939246656373,14314.258080226282,14606.265013037628,14904.635944835056,15209.512956186081,15521.0413260239]
[]
[null,null,null,null,null,null,"Rate 1 & Rate 6 Sum",-7747025.8783397991,0,-55733.447380163263,-409290.41927720973,-554135.33150178753,-917020.41484199779,-1114038.0299131921,-1137577.9926146651,-1161637.7492270607,-1186228.9571165917,-1211363.5364671315]
[]
[]
[]
[null,null,null,null,null,null,"Table 1.6: Actual / Forecasted Connection Count"]
[null,null,null,null,null,null,"(Average Annual)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",null,0,80.604486240653671,927.87808011511083,2261.5580564762713,3626.7386366556184,4858.0416506076726,4894.4769629872308,4931.1855402096353,4968.1694317612082,5005.4307024994177]
[null,null,null,null,null,null,"New Residential",null,0,6.39551375934633,73.621919884889081,179.44194352372864,287.76136334438172,385.45834939232736,388.34928701276982,391.26190666536564,394.19637096535592,397.15284374759614]
[null,null,null,null,null,null,"Small Commercial",null,0,0.5,9.5,30.5,71,106.5,107.29875000000001,108.10349062500002,108.91426680468753,109.73112380572269]
[null,null,null,null,null,null,"Small Agricultural",null,0,0,0,2,4.5,5,5.0375000000000005,5.0752812500000006,5.1133458593750012,5.1516959533203144]
[null,null,null,null,null,null,"Rate 1",null,0,87.5,1010.9999999999999,2473.5,3990,5355,5395.1625000000013,5435.6262187500015,5476.3934153906266,5517.4663660060569]
[]
[null,null,null,null,null,null,"Medium Commercial",null,0,0,2.5,10.5,20,24.5,24.68375,24.868878125000002,25.055394710937502,25.243310171269535]
[null,null,null,null,null,null,"Large Commercial",null,0,0,1,7,14.5,17,17.127500000000001,17.255956250000004,17.385375921875006,17.515766241289072]
[null,null,null,null,null,null,"Rate 6",null,0,0,3.5,17.5,34.5,41.5,41.811250000000001,42.124834375000006,42.440770632812509,42.759076412558606]
[]
[]
[]
[null,null,null,null,null,null,"Table 1.7: Volume Using CIP Common Assumptions by Rate Class"]
[null,null,null,null,null,null,"(m3)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",67809725.543691009,0,173219.04093116475,1994009.9941673733,4860088.2633675067,7793861.3301729243,10439931.507155888,10518230.993459558,10597117.725910507,10676596.108854836,10756670.579671249]
[null,null,null,null,null,null,"New Residential",5172519.2034790413,0,13213.131426809518,152102.88648218085,370727.05532002338,594514.97666949267,796356.94984454836,802329.62696838251,808347.09917064547,814409.70241442532,820517.77518253366]
[null,null,null,null,null,null,"Small Commercial",3060059.5333877802,0,2346.5,44583.5,143136.5,333203,499804.5,503553.03375000006,507329.68150312512,511134.65411439858,514968.1640202566]
[null,null,null,null,null,null,"Small Agricultural",150463.32485592191,0,0,0,9440,21240,23600,23777.000000000004,23955.327500000003,24134.992456250005,24316.004899671883]
[null,null,null,null,null,null,"Rate 1",76192767.60541375,0,188778.67235797428,2190696.3806495541,5383391.8186875302,8742819.3068424165,11759692.957000436,11847890.65417794,11936749.834084278,12026275.45783991,12116472.523773711]
[]
[null,null,null,null,null,null,"Medium Commercial",4237943.4518831074,0,0,67332.5,282796.5,538660,659858.5,664807.43874999997,669793.49454062502,674816.9457496797,679878.07284280239]
[null,null,null,null,null,null,"Large Commercial",8233362.3309003245,0,0,75685,529795,1097432.5,1286645,1296294.8375000001,1306017.0487812504,1315812.1766471099,1325680.7679719634]
[null,null,null,null,null,null,"Rate 6",12471305.78278343,0,0,143017.5,812591.5,1636092.5,1946503.5,1961102.2762500001,1975810.5433218754,1990629.1223967895,2005558.8408147658]
[]
[]
[]
[null,null,null,null,null,null,"Table 1.8: Actual / Forecast Volume by Rate Class"]
[null,null,null,null,null,null,"(m3)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",44838751.576798148,0,2849.8866279717449,776191.22855286719,3100209.8857702534,5073996.8128098696,7070248.6329073412,7123275.4976541465,7176700.063886553,7230525.3143657027,7284754.2542234464]
[null,null,null,null,null,null,"New Residential",3459893.7483356479,0,224.21337202825552,60103.8714471329,239410.04487693572,391822.39263233892,545423.69910297461,549514.376846247,553635.73467259388,557788.00268263835,561971.41270275821]
[null,null,null,null,null,null,"Small Commercial",3304583.8029932813,0,0,31267.8,144079.03359259598,320659.83740607213,553352.65066985646,557502.79554988036,561684.06651650451,565896.69701537827,570140.92224299361]
[null,null,null,null,null,null,"Small Agricultural",150421.14239203135,0,0,0,8543.8449511682793,22093.972584941203,23599.999999999993,23776.999999999993,23955.327499999996,24134.992456249998,24316.004899671876]
[null,null,null,null,null,null,"Rate 1",51753650.270519108,0,3074.1000000000004,867562.90000000014,3492242.8091909536,5808573.0154332221,8192624.9826801717,8254069.6700502746,8315975.1925756512,8378345.0065199696,8441182.5940688699]
[]
[null,null,null,null,null,null,"Medium Commercial",4130773.7070664791,0,0,8199,262577.57399940764,508857.83140729618,660249.55989740824,665201.43159663887,670190.44233361376,675216.8706511159,680280.99718099926]
[null,null,null,null,null,null,"Large Commercial",8701539.7698498908,0,0,110630.7,658117.57683787751,1127345.8157471456,1340825.3459038183,1350881.5359980969,1361013.1475180828,1371220.7461244685,1381504.9017204021]
[null,null,null,null,null,null,"Rate 6",12832313.476916371,0,0,118829.7,920695.15083728521,1636203.6471544418,2001074.9058012264,2016082.9675947358,2031203.5898516965,2046437.6167755844,2061785.8989014013]
[]
[]
[]
[null,null,null,null,null,null,"Table 1.9: Volume Difference by Rate Class"]
[null,null,null,null,null,null,"(m3)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",-22970973.966892857,0,-170369.15430319301,-1217818.7656145061,-1759878.3775972533,-2719864.5173630547,-3369682.8742485465,-3394955.4958054116,-3420417.6620239541,-3446070.7944891332,-3471916.3254478024]
[null,null,null,null,null,null,"New Residential",-1712625.4551433939,0,-12988.918054781261,-91999.015035047953,-131317.01044308767,-202692.58403715375,-250933.25074157375,-252815.25012213551,-254711.36449805158,-256621.69973178697,-258546.36247977545]
[null,null,null,null,null,null,"Small Commercial",244524.26960550097,0,-2346.5,-13315.7,942.53359259598074,-12543.162593927875,53548.150669856463,53949.761799880303,54354.385013379389,54762.042900979694,55172.758222737]
[null,null,null,null,null,null,"Small Agricultural",-42.182463890518193,0,0,0,-896.15504883172071,853.97258494120251,0,0,0,0,0]
[null,null,null,null,null,null,"Rate 1",-24439117.334894639,0,-185704.57235797428,-1323133.4806495539,-1891149.0094965769,-2934246.2914091949,-3567067.9743202641,-3593820.9841276668,-3620774.6415086268,-3647930.4513199404,-3675289.9297048408]
[]
[null,null,null,null,null,null,"Medium Commercial",-107169.74481662724,0,0,-59133.5,-20218.926000592357,-29802.16859270382,391.05989740823861,393.99284663889557,396.94779298873618,399.92490143619943,402.92433819686994]
[null,null,null,null,null,null,"Large Commercial",468177.43894956779,0,0,34945.699999999997,128322.57683787751,29913.315747145563,54180.345903818263,54586.698498096783,54996.098736832384,55408.5694773586,55824.133748438675]
[null,null,null,null,null,null,"Rate 6",361007.69413294055,0,0,-24187.800000000003,108103.65083728515,111.14715444174362,54571.405801226501,54980.691344735678,55393.04652982112,55808.4943787948,56227.058086635545]
[]
[]
[]
["Ancillary Tables"]
[]
[]
[null,null,null,null,null,null,"Table X: Projected Cumulative Deferral Account"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","Opening",null,0,0,2.7853275241795927E-12,-7.503331289626658E-12,-5.6388671509921551E-11,5.184119800105691E-11,-2.7284841053187847E-11,1.1459633242338896E-10,7.8216544352471828E-11,3.5470293369144201E-11]
[null,null,null,null,null,"Row 2","Addition",7747025.8783397973,0,55733.44738016327,409290.41927720956,554135.33150178706,917020.41484199697,1114038.0299131917,1137577.9926146641,1161637.7492270619,1186228.9571165922,1211363.5364671312]
[null,null,null,null,null,"Row 3","Disposal",-7785402.0326210875,0,-56116.61483090189,-410456.89697214961,-556649.72056847648,-921697.2189576911,-1119719.623865749,-1143379.6403769988,-1167562.1017481198,-1192278.7247978868,-1217541.4905031135]
[null,null,null,null,null,"Row 4","Carrying Cost",38376.154281289288,0,383.16745073862245,1166.4776949400473,2514.3890666893585,4676.8041156941845,5681.5939525572776,5801.6477623347873,5924.3525210580174,6049.767681294622,6177.9540359823695]
[null,null,null,null,null,"Row 5","Closing",null,0,2.7853275241795927E-12,-7.503331289626658E-12,-5.6388671509921551E-11,5.184119800105691E-11,-2.7284841053187847E-11,1.1459633242338896E-10,7.8216544352471828E-11,3.5470293369144201E-11,1.127773430198431E-10]
[null,null,null,null,null,"Row 6"]
[null,null,null,null,null,"Row 7","OEB Prescribed Rate (Annual Average)",null,2.2474999999999998E-2,1.3749999999999998E-2,5.7000000000000002E-3,9.0749999999999997E-3,1.0200000000000001E-2,1.0200000000000001E-2,1.0200000000000001E-2,1.0200000000000001E-2,1.0200000000000001E-2,1.0200000000000001E-2]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Revenue with CIP Common Assumptions"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",21926145.326602697,0,51996.232988180811,606925.21146708948,1504657.4009960822,2445482.6999623869,3319988.6660539475,3390136.3471308672,3461832.9453468113,3535113.1978230947,3610012.6248342367]
[null,null,null,null,null,null,"New Residential",1673087.6139595807,0,3967.5925686431924,46311.687199275373,114813.59903752168,186603.81405176333,253333.56571795605,258686.34886965432,264157.32678091445,269749.15017951885,275464.52955433348]
[null,null,null,null,null,null,"Small Commercial",984951.98562562349,0,699.27496021726574,13471.876998444521,43993.025789964078,103790.13707311927,157786.45658761673,161118.60401501949,164524.3142490139,168005.23695653511,171563.05899569317]
[null,null,null,null,null,null,"Small Agricultural",48373.216563731279,0,0,0,2901.0902062573896,6615.4200898362324,7449.6733737067962,7606.9950610223759,7767.7898823654814,7932.1357236883287,8100.1122268546778]
[null,null,null,null,null,null,"Rate 1",24632558.14275163,0,56663.100517041268,666708.77566480939,1666365.1160298253,2742492.0711771054,3738558.361733227,3817548.295076563,3898282.3762591053,3980799.7206828366,4065140.3256111178]
[]
[null,null,null,null,null,null,"Medium Commercial",1244886.7314335725,0,0,18645.817539485364,79601.355932697101,153585.55366077062,190584.1776181797,194510.63102908424,198522.97825971074,202623.13944217114,206813.07795147365]
[null,null,null,null,null,null,"Large Commercial",2347805.4356505414,0,0,20344.884602115031,144746.76658915801,303697.75546452921,360658.95145539666,368067.37797090248,375637.68826347601,383373.49979999976,391278.51150496397]
[null,null,null,null,null,null,"Rate 6",3592692.1670841137,0,0,38990.702141600399,224348.12252185511,457283.3091252998,551243.1290735763,562578.00899998669,574160.66652318672,585996.63924217084,598091.58945643762]
[]
[null,null,null,null,null,null,"Rate 1 & Rate 6 Sum",28225250.309835739,0,56663.100517041268,705699.47780640982,1890713.2385516805,3199775.380302405,4289801.4908068031,4380126.3040765496,4472443.0427822918,4566796.3599250074,4663231.9150675554]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Revenue with Actual / Forecast"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,null,"Existing Residential",14556218.173156396,0,861.83933468719283,236952.33361464131,962591.41844451113,1596691.0413550052,2254412.3016463877,2302054.4072699361,2350748.5600395477,2400518.3544620103,2451387.9169896683]
[null,null,null,null,null,null,"New Residential",1123541.8371019904,0,67.81380219080711,18353.34753095869,74357.871858834493,123337.16752750208,173967.89733482141,177644.41128386589,181402.1117526778,185242.81953523113,189168.39647590806]
[null,null,null,null,null,null,"Small Commercial",1063009.4970284288,0,0,9417.7704155999982,44267.539524337306,99800.969442283938,174376.20138489248,178058.22383403627,181821.5294126182,185667.94088912907,189599.32212553165]
[null,null,null,null,null,null,"Small Agricultural",48378.553155139729,0,0,0,2636.4749525198899,6885.3719349821931,7449.6733737067943,7606.995061022375,7767.7898823654805,7932.1357236883268,8100.112226854676]
[null,null,null,null,null,null,"Rate 1",16791148.060441956,0,929.65313687799994,264723.45156119997,1083853.3047802029,1826714.5502597736,2610206.0737398085,2665364.0374488607,2721739.9910872094,2779361.2506100587,2838255.7478179624]
[]
[null,null,null,null,null,null,"Medium Commercial",1213793.1477262084,0,0,2334.6166900000003,73839.97463202104,144957.8716722003,190509.43609303972,194433.9738264425,198444.36038007319,202542.51485612412,206730.39957630759]
[null,null,null,null,null,null,"Large Commercial",2473283.2233277834,0,0,29350.990278000005,178884.62763766918,311082.54352843389,375047.95106076292,382750.30018658185,390620.94208794861,398663.63734223286,406882.23120615393]
[null,null,null,null,null,null,"Rate 6",3687076.3710539918,0,0,31685.606968000004,252724.60226969022,456040.41520063416,565557.38715380267,577184.27401302429,589065.30246802187,601206.15219835704,613612.63078246149]
[]
[null,null,null,null,null,null,"Rate 1 & Rate 6 Sum",20478224.43149595,0,929.65313687799994,296409.05852919997,1336577.9070498932,2282754.9654604075,3175763.4608936114,3242548.311461885,3310805.2935552313,3380567.4028084157,3451868.3786004242]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Volume per Customer with CIP Common Assumptions"]
[null,null,null,null,null,null,"(m3 / connection / year)"]
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[]
[null,null,null,null,null,null,null,"Col. 1"]
[]
[null,null,null,null,null,null,"Description"]
[]
[null,null,null,null,null,null,"Existing Residential",2149]
[null,null,null,null,null,null,"New Residential",2066]
[null,null,null,null,null,null,"Small Commercial",4693]
[null,null,null,null,null,null,"Small Agricultural",4720]
[]
[null,null,null,null,null,null,"Medium Commercial",26933]
[null,null,null,null,null,null,"Large Commercial",75685]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Volume with CIP Common Assumptions by Tiers"]
[null,null,null,null,null,null,"(m3)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","Rate 1 - General Firm Service"]
[null,null,null,null,null,"Row 2","Tier 1",34922022.44711078,0,87713.5820827649,1014200.651205093,2483154.1714415639,4010116.1396089136,5383999.6116416547,5424379.6087289676,5465062.455794435,5506050.4242128944,5547345.8023944916]
[null,null,null,null,null,"Row 3","Tier 2",40846277.278898165,0,100755.17781500018,1170607.3927004864,2880058.5897198175,4685828.2036136761,6306495.9977007564,6353794.7176835118,6401448.1780661382,6449459.0394016346,6497829.9821971469]
[null,null,null,null,null,"Row 4","Tier 3",424467.87940480071,0,309.91246020918601,5888.3367439745343,20179.057526148252,46874.963619827191,69197.347658026381,69716.327765461581,70239.200223702544,70765.994225380331,71296.739182070683]
[null,null,null,null,null,"Row 5","Sum",76192767.60541375,0,188778.67235797425,2190696.3806495541,5383391.8186875293,8742819.3068424165,11759692.957000438,11847890.654177941,11936749.834084276,12026275.45783991,12116472.523773707]
[null,null,null,null,null,"Row 6"]
[null,null,null,null,null,"Row 7","Rate 6 - Large Volume General Firm Service"]
[null,null,null,null,null,"Row 8","Tier 1",2821453.504295506,0,0,36294.184532042418,185238.48835869064,366503.096473029,440033.35696173349,443333.60713894654,446658.6091924886,450008.54876143229,453383.61287714308]
[null,null,null,null,null,"Row 9","Tier 2",7672479.4855568744,0,0,88546.360073766715,500114.32388197328,1006023.5503112033,1197461.9013370217,1206442.8655970495,1215491.1870890274,1224607.3709921953,1233791.9262746368]
[null,null,null,null,null,"Row 10","Tier 3",1977372.7929310501,0,0,18176.955394190871,127238.6877593361,263565.85321576765,309008.24170124478,311325.80351400416,313660.74704035919,316013.20264316187,318383.30166298558]
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[]
[]
[]
[null,null,null,null,null,null,"Table X: Volume with Actual / Forecast by Tiers"]
[null,null,null,null,null,null,"(m3)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,null,null,null,null,"Description","Total",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","Rate 1 - General Firm Service"]
[null,null,null,null,null,"Row 2","Tier 1",30787860.065966971,0,2716.9,555900.9,2147505.3461150299,3532526.027186932,4836744.8287460981,4873020.4149616947,4909568.0680739069,4946389.8285844624,4983487.7522988459]
[null,null,null,null,null,"Row 3","Tier 2",20289516.723782822,0,357.20000000000005,290966.40000000002,1318781.2053739592,2216501.5574115594,3243562.3655200982,3267889.0832614992,3292398.2513859607,3317091.2382713552,3341969.4225583905]
[null,null,null,null,null,"Row 4","Tier 3",676273.48076932132,0,0,20695.599999999999,25956.257701964667,59545.430834730767,112317.78841397585,113160.17182708067,114008.87311578379,114863.93966415217,115725.41921163333]
[null,null,null,null,null,"Row 5","Sum",51753650.270519115,0,3074.1000000000004,867562.9,3492242.8091909536,5808573.0154332221,8192624.9826801717,8254069.6700502746,8315975.1925756512,8378345.0065199705,8441182.5940688699]
[null,null,null,null,null,"Row 6"]
[null,null,null,null,null,"Row 7","Rate 6 - Large Volume General Firm Service"]
[null,null,null,null,null,"Row 8","Tier 1",2748077.2011825684,0,0,15510,183045.88835446062,345044.79331757902,434331.28879187582,437588.77345781494,440870.68925874855,444177.21942818922,447508.5485739006]
[null,null,null,null,null,"Row 9","Tier 2",7616568.5633911714,0,0,58777.7,527345.98646331904,967913.40856951277,1194454.5939541385,1203413.0034087943,1212438.6009343604,1221531.8904413683,1230693.3796196787]
[null,null,null,null,null,"Row 10","Tier 3",2467667.7123426301,0,0,44542,210303.27601950546,323245.44526735006,372289.02305521228,375081.19072812638,377894.29965858738,380728.5069060268,383583.97070782201]
[null,null,null,null,null,"Row 11","Sum",12832313.476916369,0,0,118829.7,920695.15083728509,1636203.647154442,2001074.9058012266,2016082.9675947356,2031203.5898516963,2046437.6167755842,2061785.8989014016]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Volumetric Revenue Rates"]
[null,null,null,null,null,null,"(cents / m3)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
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[null,null,null,null,null,null,"Description",null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","Rate 1 - General Firm Service"]
[null,null,null,null,null,"Row 2","Tier 1",null,26.794799999999999,27.196721999999998,27.620999999999999,28.148599999999998,28.570609440919998,28.998945731780161,29.433703725980155,29.874979698980795,30.322871369623854,30.777477921771528]
[null,null,null,null,null,"Row 3","Tier 2",null,26.266999999999999,26.661004999999996,27.076899999999998,27.594100000000001,28.007796266020001,28.427694749199429,28.853888434418376,29.286471700604864,29.725540341634673,30.171191587544527]
[null,null,null,null,null,"Row 4","Tier 3",null,25.491099999999999,25.873466499999996,26.277100000000001,26.779,27.180476123800002,27.587971257943238,28.001575640636574,28.421380862956127,28.847479889129737,29.279967077123548]
[null,null,null,null,null,"Row 5","Upstream Recovery",null,1.474,1.474,1.474,1.474,1.474,1.474,1.474,1.474,1.474,1.474]
[null,null,null,null,null,"Row 6","Delay Rate Rider",null,1.633,1.633,1.633,1.633,1.633,1.633,1.633,1.633,1.633,1.633]
[null,null,null,null,null,"Row 7"]
[null,null,null,null,null,"Row 8"]
[null,null,null,null,null,"Row 9","Rate 6 - Large Volume General Firm Service"]
[null,null,null,null,null,"Row 10","Tier 1",null,24.718900000000001,25.089700000000001,25.481100000000001,25.9678,26.357114451160001,26.752265582434681,27.15334089849966,27.560429215918148,27.973620682809038,28.393006798809846]
[null,null,null,null,null,"Row 11","Tier 2",null,22.247,22.5807,22.933,23.370999999999999,23.7213827062,24.077018420007892,24.437985895564335,24.804365067707813,25.176237069675903,25.5536842510719]
[null,null,null,null,null,"Row 12","Tier 3",null,21.134599999999999,21.451599999999999,21.786200000000001,22.202300000000001,22.535161322060002,22.87301296763259,23.215929752645931,23.563987614683548,23.917263629800406,24.275836029591101]
[null,null,null,null,null,"Row 13","Upstream Recovery",null,2.92,2.92,2.92,2.92,2.92,2.92,2.92,2.92,2.92,2.92]
[null,null,null,null,null,"Row 14","Delay Rate Rider",null,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003,0.90900000000000003]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Volumetric Revenue with CIP Common Assumptions"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
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[null,null,null,null,null,null,"Description",null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","Rate 1 - General Firm Service"]
[null,null,null,null,null,"Row 2","Tier 1",null,0,23855.219075291374,280132.36186935869,698973.13510240009,1145714.6203749608,1561303.1255792179,1596595.8230057659,1632686.2992052087,1669592.5876807047,1707333.1295762842]
[null,null,null,null,null,"Row 3","Tier 2",null,0,26862.342995016086,316964.19311411795,794726.24730587611,1312397.2166438233,1792791.43159685,1833316.8391923683,1874758.3090982253,1917136.548574537,1960472.7329616118]
[null,null,null,null,null,"Row 4","Tier 3",null,0,80.185096571549551,1547.2841345509325,5403.7498149272405,12740.838294727066,19090.144383155377,19521.670253119843,19962.950610672833,20414.205952509303,20875.66175957294]
[null,null,null,null,null,"Row 5","Upstream Recovery",null,0,2782.5976305565405,32290.864650774427,79351.195407454186,128869.15658285722,173337.87418618647,174637.90824258287,175947.69255440225,177267.30024856026,178596.80500042447]
[null,null,null,null,null,"Row 6","Delay Rate Rider",null,0,3082.7557196057196,35774.071896007219,87910.788399167359,142770.23928073666,192035.78598781716,193476.05438272576,194927.12479059622,196389.07822652574,197861.99631322466]
[null,null,null,null,null,"Row 7","Sum",null,0,56663.100517041268,666708.77566480916,1666365.1160298251,2742492.071177105,3738558.361733227,3817548.2950765626,3898282.3762591057,3980799.7206828375,4065140.3256111182]
[null,null,null,null,null,"Row 8"]
[null,null,null,null,null,"Row 9","Rate 6 - Large Volume General Firm Service"]
[null,null,null,null,null,"Row 10","Tier 1",null,0,0,9248.1574547942619,48102.360180008065,96599.640604441607,117718.89230570577,120379.88566405338,123101.0298233003,125883.68447073681,128729.24002889695]
[null,null,null,null,null,"Row 11","Tier 2",null,0,0,20306.336755716919,116881.71863445597,238642.69648382106,288313.12255749141,294830.3373326491,301494.87141137774,308310.0548937206,315279.2931554385]
[null,null,null,null,null,"Row 12","Tier 3",null,0,0,3960.0678560892115,28249.915172391084,59394.990212037104,70679.495195379175,72277.179845671693,73910.979584714121,75581.710781140413,77290.208257304781]
[null,null,null,null,null,"Row 13","Upstream Recovery",null,0,0,4176.1109999999999,23727.6718,47773.900999999998,56837.902199999997,57264.186466500003,57693.667864998759,58126.370373986254,58562.318151791151]
[null,null,null,null,null,"Row 14","Delay Rate Rider",null,0,0,1300.0290749999999,7386.4567350000007,14872.080825000001,17693.716815,17826.419691112504,17960.11783879585,18094.818722586817,18230.529863006217]
[null,null,null,null,null,"Row 15","Sum",null,0,0,38990.702141600384,224348.12252185514,457283.3091252998,551243.12907357642,562578.00899998669,574160.66652318684,585996.63924217096,598091.58945643762]
[]
[]
[]
[null,null,null,null,null,null,"Table X: Volumetric Revenue with Actual / Forecast"]
[null,null,null,null,null,null,"($)"]
[]
[]
[null,null,null,null,null,null,null,"Col. 1","Col. 2","Col. 3","Col. 4","Col. 5","Col. 6","Col. 7","Col. 8","Col. 9","Col. 10","Col. 11"]
[]
[null,null,null,null,null,null,"Description",null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,null,null,null,null,"Row 1","Rate 1 - General Firm Service"]
[null,null,null,null,null,"Row 2","Tier 1",null,0,738.90774001799991,153545.38758899999,604492.68985653529,1009264.2146264258,1402605.0080727644,1434310.3914463541,1466732.4636447234,1499887.4251618246,1533791.8426979654]
[null,null,null,null,null,"Row 3","Tier 2",null,0,95.233109859999999,78784.68116159999,363905.80459209566,620793.2404329899,922070.00826996577,942913.07024481043,964227.28216335876,986023.2942011808,1008311.9972772476]
[null,null,null,null,null,"Row 4","Tier 3",null,0,0,5438.2035075999993,6950.8262500091178,16184.731610847839,30986.199185205158,31686.631109234313,32402.89604580131,33135.351894478408,33884.364645029447]
[null,null,null,null,null,"Row 5","Upstream Recovery",null,0,45.312234000000011,12787.877146000001,51475.659007474656,85618.366247485683,120759.29224470572,121664.98693654106,122577.47433856509,123496.80539610436,124423.03143657515]
[null,null,null,null,null,"Row 6","Delay Rate Rider",null,0,50.200053000000004,14167.302157,57028.325074088272,94853.997342024522,133785.5659671672,134788.95771192099,135799.87489476037,136818.37395647113,137844.51176114465]
[null,null,null,null,null,"Row 7","Sum",null,0,929.65313687799994,264723.45156120003,1083853.3047802029,1826714.5502597736,2610206.0737398085,2665364.0374488612,2721739.991087209,2779361.2506100591,2838255.7478179624]
[null,null,null,null,null,"Row 8"]
[null,null,null,null,null,"Row 9","Rate 6 - Large Volume General Firm Service"]
[null,null,null,null,null,"Row 10","Tier 1",null,0,0,3952.1186100000004,47532.990196109626,90943.851082482783,116193.45988521398,118819.97139056388,121505.85424688784,124252.45052229002,127061.13262184286]
[null,null,null,null,null,"Row 11","Tier 2",null,0,0,13479.489941,123246.0304963423,229602.44391139934,287589.05260496843,294089.90003842831,300737.69679756783,307535.7646192126,314487.50032685837]
[null,null,null,null,null,"Row 12","Tier 3",null,0,0,9704.009204,46692.16425167866,72843.882557208504,85153.716520491391,87078.585754829721,89046.965968144665,91059.840710517281,93118.215764825625]
[null,null,null,null,null,"Row 13","Upstream Recovery",null,0,0,3469.8272400000001,26884.298404448728,47777.146496909707,58431.387249395819,58869.622653766273,59311.144823669529,59755.978409847055,60204.14824792093]
[null,null,null,null,null,"Row 14","Delay Rate Rider",null,0,0,1080.161973,8369.1189211109231,14873.091152633879,18189.770893733148,18326.194175436147,18463.640631751918,18602.11793649006,18741.63382101374]
[null,null,null,null,null,"Row 15","Sum",null,0,0,31685.606967999996,252724.60226969022,456040.41520063422,565557.38715380279,577184.27401302441,589065.30246802187,601206.15219835704,613612.63078246149]
[]
[]
[]
[]
[null,null,null,null,null,null,"Check",null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Check",null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Check",null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Check",null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Check",null,0,0,1.1641532182693481E-10,0,0,1.862645149230957E-9,0,0,1.862645149230957E-9,0]
[null,null,null,null,null,null,"Check",null,0,0,2.3283064365386963E-10,2.3283064365386963E-10,0,0,0,9.3132257461547852E-10,9.3132257461547852E-10,0]
[null,null,null,null,null,null,"Check",null,0,0,5.8207660913467407E-11,0,4.6566128730773926E-10,0,4.6566128730773926E-10,4.6566128730773926E-10,4.6566128730773926E-10,0]
[null,null,null,null,null,null,"Check",null,0,2.9103830456733704E-11,0,9.3132257461547852E-10,0,1.862645149230957E-9,3.7252902984619141E-9,1.862645149230957E-9,0,3.7252902984619141E-9]