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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2025-0252"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2026-02-20"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[null,null,null,{"$f":"IF(D13=2015,5,IF(D13=2016,6,IF(D13=2017,7,IF(D13=2018,8,IF(D13=2019,9,IF(D13=2020,10))))))","v":8},9,10,false,false,false,{"$f":"IF(J13=2015,5,IF(J13=2016,6,IF(J13=2017,7,IF(J13=2018,8,IF(J13=2019,9,IF(J13=2020,10,IF(J13=2021,11)))))))","v":false},{"$f":"IF(K13=2015,5,IF(K13=2016,6,IF(K13=2017,7,IF(K13=2018,8,IF(K13=2019,9,IF(K13=2020,10,IF(K13=2021,11,IF(K13=2022,12))))))))","v":false}]
["USoA #","USoA Description",{"$f":"D13 - 1 &\" Actual\"&CHAR(178)","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²",{"$f":"J13 & \" Actual\" & CHAR(178)","v":"2024 Actual²"},{"$f":"K13 & \" Actual\" & CHAR(178)","v":"2025 Actual²"},"Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"D13-1","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,{"$f":"2026","v":2026},{"$f":"2027","v":2027},{"$f":"M13+1","v":2028},{"$f":"N13+1","v":2029},2030,2031]
[null,"Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[4082,"Retail Services Revenues",758572.38,663750.22,470501.08,352727.91,252403.55,162652.59,63114.16,301379.98,307825.87,309041.52,309041.52,309041.52,309041.52,309041.52,309041.52]
[4084,"Service Transaction Requests (STR) Revenues",24656.63,43131.8,8823.75,13983.09,9415.3700000000008,7802.86,9626.59,8108.94,7554.89]
[4086,"SSS Administration Revenue",540507.44999999995,597648.29,3204121.15,3131232.89,3149346.86,3159261.39,3205659.73,3237112.2,3244882.09,3234542.7798804697,3248725.8961591721,3264076.4042503876,3280056.2844592473,3296012.3462930652,3312084.4226939874]
[4090,"Electric Services Incidental to Energy Sales",-1.55]
[4205,"Interdepartmental Rents"]
[4210,"Rent from Electric Property",2937904.95,3075116.2,3917802.29,3553620.07,3631406.9,3708864.84,4056767.27,3974374.91,4152819.12,3953325.44,6594401.0300000003,6710737.8799999999,6829401.46,6950438.3099999996,7073895.9100000001]
[4215,"Other Utility Operating Income"]
[4220,"Other Electric Revenues",15400,16800]
[4225,"Late Payment Charges",5063281.0599999996,5777388.0099999998,6914200.6500000004,6011376.5800000001,10920622.710000001,12579796.050000001,10383939.91,9355836.3599999994,9977683.2799999993,8075709,8548591,8895848,9344786,9885022,10457369]
[4230,"Sales of Water and Water Power"]
[4235,"Miscellaneous Service Revenues",9257004.4600000009,15745220.789999999,10881927.07,8768811.7200000007,7459583.9700000007,7049465.9900000002,6259683.6200000001,8319032.1299999999,8251943.1899999995,7315481.5785018541,8837092.5104956012,8876356.6450763978,8916558.3054136541,8955699.3837581668,8994507.9113854282]
[4240,"Provision for Rate Refunds"]
[4245,"Government and Other Assistance Directly Credited to Income",5873983.6100000003,8713799.5700000003,10305195.550000001]
[4305,"Regulatory Debits*",null,null,-1664748.06,-7676245.71,-8151310.0700000003,-7177637.5300000003,-12013433.369999999,-12546722.380000001,-15238964.77,-14373890.719999999]
[4310,"Regulatory Credits",null,null,2193284.9700000002,2090468.73,3018661.22,2841788.97,2506696.25,2941535.35,3950334.4,3068999.62]
[4315,"Revenues from Electric Plant Leased to Others"]
[4320,"Expenses of Electric Plant Leased to Others"]
[4325,"Revenues from Merchandise",333361.65000000002,99211.94,296272.67]
[4330,"Costs and Expenses of Merchandising"]
[4335,"Profits and Losses from Financial Instrument Hedges"]
[4340,"Profits and Losses from Financial Instrument Investments"]
[4345,"Gains from Disposition of Future Use Utility Plant"]
[4350,"Losses from Disposition of Future Use Utility Plant"]
[4355,"Gain on Disposition of Utility and Other Property",-1043202.39,305471.56,73154.899999999994,9354.76,null,null,3207750.3,1062831.3700000001,642609.05000000005]
[4357,"Gain from Retirement of Utility and Other Property"]
[4360,"Loss on Disposition of Utility and Other Property",-2835.31,-21320.98,1973535.76,524896.13,11657191.800000001,-8476349,-5839054.3099999996,-10709907.689999999,-6696444.29,-6435213.3600000003,-6009074.1799999997,-5978635.6600000001,-5978635.6600000001,-5978635.6600000001,-5978635.6600000001]
[4362,"Loss from Retirement of Utility and Other Property",-2143536.2200000002,-4748776]
[4365,"Gains from Disposition of Allowances for Emission"]
[4370,"Losses from Disposition of Allowances for Emission"]
[4375,"Revenues from Non Rate-Regulated Utility Operations",59919126.780000001,85264691.129999995,65916424.990000002,34976061.43,50479088.640000001,25909565.260000002,18693473.93,13359563.310000001,12635130.25,4600384.72,4242037.2300000004,4129778.77,95141.52,95141.52,95141.52]
[4380,"Expenses of Non Rate-Regulated Utility Operations",-71438170.340000004,-71558824.159999996,-60922046.859999999,-27389981.699999999,-30511705.050000001,-18226943.690000001,-6364541.8590000002,-5961750.0800000001,-6223735.1600000001,-84263.893497339915,-85969.243567290017,-87331.271838630084,-88720.56,-90137.64,-91583.05]
[4385,"Non Rate-Regulated Utility Rental Income",null,null,143733.23000000001,203650.19,150430.48000000001,184350.19,183894.9,146196.91,117267.26,121112.77,124958.27,124958.27,124958.27,124958.27,124958.27]
[4390,"Miscellaneous Non-Operating Income",5401988.6900000004,4840053.3600000003,8650763.7400000002,5240980.4800000004,6192314.2800000003,5913013.4900000002,7567297.3700000001,5126755.72,8935730.0199999996,5016398.6900000004,5039941.84,5073407.88,5107576.1500000004,5142461.67,5178079.45]
[4395,"Rate-Payer Benefit Including Interest"]
[4398,"Foreign Exchange Gains and Losses, Including Amortization"]
[4405,"Interest and Dividend Income",2422889.58,1994082.72,732661.73,236028.33000000007,-171432.37999999995,456170.33000000007,2532914.9399999995,6557076.9399999995,5009061.2699999996,1100000,1100000,1100000,1100000,1100000,1100000]
[4410,"Lessor's Net Investment in Finance Lease"]
[4415,"Equity in Earnings of Subsidiary Companies"]
[4420,"Share of Profit or Loss of Joint Venture"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Miscellaneous Service Revenues",null,{"$f":"C25","v":9257004.4600000009},{"$f":"D25","v":15745220.789999999},10881927.07,8768811.7200000007,7459583.9700000007,7049465.9900000002,6259683.6200000001,8319032.1299999999,8251943.1899999995,7315481.5785018541,8837092.5104956012,{"$f":"N25","v":8876356.6450763978},8916558.3054136541,8955699.3837581668,8994507.9113854282]
["Late Payment Charges",null,{"$f":"C23","v":5063281.0599999996},{"$f":"D23","v":5777388.0099999998},6914200.6500000004,6011376.5800000001,10920622.710000001,12579796.050000001,10383939.91,9355836.3599999994,9977683.2799999993,8075709,8548591,{"$f":"N23","v":8895848},9344786,9885022,10457369]
["Other Operating Revenues",null,10151023.470000001,13110246.08,17906443.82,7051563.96,7042572.6799999997,7038581.6799999997,7335167.75,7520976.0300000003,7713081.9699999997,7496909.7398804696,10152168.446159173,10283855.804250387,10418499.264459247,10555492.176293064,10695021.852693988]
["Other Income or Deductions",null,-6550377.5600000042,16174589.569999995,17393037.070000004,8215212.6400000006,32663238.920000006,1423958.0200000005,10474998.151000001,-24420.550000001676,3130988.0299999993,-6986472.1734973388,4411893.9164327104,4362177.9881613702,360319.71999999974,393788.15999999922,427960.52999999933]
["Total",null,{"$f":"SUM(C65:C68)","v":17920931.43},{"$f":"SUM(D65:D68)","v":50807444.449999988},{"$f":"SUM(E65:E68)","v":53095608.609999999},{"$f":"SUM(F65:F68)","v":30046964.900000002},{"$f":"SUM(G65:G68)","v":58086018.280000001},{"$f":"SUM(H65:H68)","v":28091801.739999998},34453789.431000002,25171423.969999999,29073696.469999999,15901628.144884985,31949745.873087488,{"$f":"SUM(N65:N68)","v":32418238.437488154},29040163.2898729,29790001.720051229,30574859.294079416]
["*","In accordance with IR 9-Staff-246, USoA 4305 is restated to exclude deferred amounts for 2025-2026 Useful Life and DLC Changes denied in 2026 IRM (EB-2025-0055)."]
["Description                          Account(s)"]
["Specific Service Charges:       4235"]
["Late Payment Charges:          4225"]
["Other Distribution Revenues:   4082, 4084, 4086, 4090, 4205, 4210, 4215, 4220, 4230, 4240, 4245"]
["Other Income and Expenses:  4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4357, 4360, 4362, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4410, 4415, 4420"]
[]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["For each \"Other Operating Revenue\" and \"Other Income or Deductions\" Account, a detailed breakdown of the account components is required.  See the example below for Account 4405, Interest and Dividend Income.  Tables for the detailed breakdowns will be generated after cell B101 is filled in."]
[]
[]
["Example: Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C12","v":"2017 Actual²"},{"$f":"D12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year"]
[null,null,{"$f":"C13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
["Reporting Basis",null,{"$f":"IF(C14=0, \"\", C14)","v":"MIFRS"},{"$f":"IF(D14=0, \"\", D14)","v":"MIFRS"},{"$f":"IF(E14=0, \"\", E14)","v":"MIFRS"},{"$f":"IF(F14=0, \"\", F14)","v":"MIFRS"},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"}]
["Short-term Investment Interest"]
["Bank Deposit Interest"]
["Miscellaneous Interest Revenue"]
["etc.1"]
[]
[]
["Total",null,{"$f":"SUM(C89:C94)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"For applicants rebasing under IFRS for the first time, in the transition year (2014) to IFRS, the applicant is to present information in both MIFRS and CGAAP."]
[null,null,null,"Enter the number of \"Other Operating Revenue\" and \"Other Income or Deductions\" Accounts that require a detailed breakdown of the account components."]
[]
[]
[]
["Account 4082 - Retail Services Revenues"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Monthly Fixed Charge",null,13317.535848489468,16232.974896517102,23842.736625340392,26651.00470167086,24068.568215966188,16085.7,20309.099999999999,19033.330000000002,13812.07,19219.433712819136,14664.602867939953,14664.602867939953,14664.602867939953,14664.602867939953,14664.602867939953]
["Monthly Variable Charge",null,168053.68311439903,204843.54240147979,300870.95323039847,336308.42445398471,303720.71695546125,266654.64,255637.93000000005,240181.16,238176.52,242529.59853520148,185052.29131009366,185052.29131009366,185052.29131009366,185052.29131009366,185052.29131009366]
["RCVA Adjustment ",null,477918.920896144,321656.86218333401,-31960.230000000003,-208914.78,-254816.93,-278869.51,-364088.85,-99728,-84317.729999999981,-95988.4055722872]
["Distributor-consolidated billing Charge",null,99282.240140967537,121016.84051866909,177747.62014426116,198683.26084434445,179431.1948285726,158781.75999999998,151255.98000000001,141893.49,140155.01,143280.89332426665,109324.62582196646,109324.62582196646,109324.62582196646,109324.62582196646,109324.62582196646]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C109:C116)","v":758572.38},663750.22000000009,470501.08000000007,352727.91000000003,252403.55000000002,{"$f":"SUM(H109:H116)","v":162652.59},63114.160000000062,301379.98,307825.87,309041.52000000008,309041.52000000008,{"$f":"SUM(N109:N116)","v":309041.52000000008},309041.52000000008,309041.52000000008,309041.52000000008]
[]
["Account 4084 - Service Transaction Requests Revenues"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Request Fee",null,1495.4330899353058,2615.9585048107397,535.16347235273656,848.07921786324721,571.04542883533486,116.63,627.07000000000005,491.81,170.04]
["Processing Fee",null,23161.196910064693,40515.841495189263,8288.5865276472632,13135.010782136751,8844.324571164665,7686.2300000000005,8999.52,7617.13,7384.8499999999995]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C123:C130)","v":24656.629999999997},43131.8,8823.75,13983.089999999998,9415.369999999999,7802.8600000000006,9626.59,8108.9400000000005,7554.8899999999994,0,0,{"$f":"SUM(N123:N130)","v":0},0,0,0]
[]
["Account 4086 - SSS Administration Revenue"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS","MIFRS",{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Customer Administrative Charge",null,540507.44999999995,597648.29,3204121.15,3131232.89,3149346.86,3159261.39,3205659.73,3237112.2,3244882.09,3234542.7798804697,3248725.8961591721,3264076.4042503876,3280056.2844592473,3296012.3462930652,3312084.4226939874]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C137:C144)","v":540507.44999999995},597648.29,3204121.15,3131232.89,3149346.86,3159261.39,3205659.73,3237112.2,3244882.09,3234542.7798804697,3248725.8961591721,{"$f":"SUM(N137:N144)","v":3264076.4042503876},3280056.2844592473,3296012.3462930652,3312084.4226939874]
[]
["Account 4210 - Rent from Electric Property"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF(C88=0, \"\", C88)","v":"MIFRS"},{"$f":"IF(D88=0, \"\", D88)","v":"MIFRS"},{"$f":"IF(E88=0, \"\", E88)","v":"MIFRS"},{"$f":"IF(F88=0, \"\", F88)","v":"MIFRS"},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Pole Rental Revenue",null,2937904.95,3075116.2,3917802.29,3553620.07,3631406.9,3708864.84,4056767.27,3974374.91,4152819.12,3953325.44,6594401.0300000003,6710737.8799999999,6829401.46,6950438.3099999996,7073895.9100000001]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C151:C158)","v":2937904.95},3075116.2,3917802.29,3553620.07,3631406.9,3708864.84,4056767.27,3974374.91,4152819.12,3953325.44,6594401.0300000003,{"$f":"SUM(N151:N158)","v":6710737.8799999999},6829401.46,6950438.3099999996,7073895.9100000001]
[]
["Account 4245 - Government and Other Assistance Directly Credited to Income"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Government and Other Assistance",null,5873983.6100000003,8713799.5700000003,10305195.550000001]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C165:C172)","v":5873983.6100000003},8713799.5700000003,10305195.550000001,0,0,0,0,0,0,0,0,{"$f":"SUM(N165:N172)","v":0},0,0,0]
[]
["Account 4305 - Regulatory Debits"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Capitalization Policy Impact",null,0,0,-1664748.06,-7676245.71,-8151310.0700000003,-7177638.0200000005,-7812802.7400000002,-7297660.79,-9816684.1900000013,-7502467.1122083152]
["Locate Revenue",null,null,null,null,null,null,0,-4200630.63,-5249061.5900000008,-5422280.5800000019,-6871423.6077916836]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C179:C186)","v":0},{"$f":"SUM(D179:D186)","v":0},-1664748.06,-7676245.71,-8151310.0700000003,-7177638.0200000005,-12013433.370000001,-12546722.380000001,-15238964.770000003,-14373890.719999999,0,{"$f":"SUM(N179:N186)","v":0},0,0,0]
[]
["Account 4310 - Regulatory Credits"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Capitalization Policy Impact",null,0,0,2193284.9700000002,2090468.73,3018661.22,2841788.97,2506696.25,2941535.35,3950334.4,3068999.62]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C193:C200)","v":0},0,2193284.9700000002,2090468.73,3018661.22,2841788.97,2506696.25,2941535.35,3950334.4,3068999.62,0,{"$f":"SUM(N193:N200)","v":0},0,0,0]
[]
["Account 4355 - Gain on Disposition of Utility and Other Property"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Gain on disposition of PP&E",null,-1043202.39,305471.56,73154.899999999994,9354.76,0,0,3207750.3,1062831.3700000001,642609.05000000005]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C207:C214)","v":-1043202.39},305471.56,73154.899999999994,9354.76,0,0,3207750.3,1062831.3700000001,642609.05000000005,0,0,{"$f":"SUM(N207:N214)","v":0},0,0,0]
[]
["Account 4360 - Loss on Disposition of Utility and Other Property"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Derecognition of PP&E",null,-2835.31,-21320.98,1973535.76,524896.13,11657191.800000001,-8476349,-5839054.3099999996,-10709907.689999999,-6696444.29,-6435213.3600000003,-6009074.1799999997,-5978635.6600000001,-5978635.6600000001,-5978635.6600000001,-5978635.6600000001]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C221:C228)","v":-2835.31},-21320.98,1973535.76,524896.13,11657191.800000001,-8476349,-5839054.3099999996,-10709907.689999999,-6696444.29,-6435213.3600000003,-6009074.1799999997,{"$f":"SUM(N221:N228)","v":-5978635.6600000001},-5978635.6600000001,-5978635.6600000001,-5978635.6600000001]
[]
["Account 4375 - Revenues from Non Rate-Regulated Utility Operations"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Water Billing Revenues",null,7945373.8699999992,8920627.6000000015,10972651.399999999,10699454.719999999,11011063.41,11357015.09,11655404.040000001,11912590.690000001,12807599.4,4505243.1999999993,4146895.709999999,4034637.2499999991]
["Other Non-Utility Revenues",null,51973752.910000004,76344063.530000001,54943773.590000004,24276606.710000001,39468025.230000004,14552550.170000002,7038069.8899999987,1446972.6199999992,-172469.15000000037,95141.520000000484,95141.520000001416,95141.52000000095,95141.52,95141.52,95141.52]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C235:C242)","v":59919126.780000001},85264691.129999995,65916424.990000002,34976061.43,50479088.640000001,25909565.260000002,18693473.93,13359563.310000001,12635130.25,4600384.72,4242037.2300000004,4129778.77,95141.52,95141.52,95141.52]
[]
["Account 4380 - Expenses of Non Rate-Regulated Utility Operations"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Water Billing Expenses",null,-4938442.207540242,-4946782.8735224912,-4211474.1482217032,-4873208.5346332248,-5146947.9001181675,-5283772.4657657919,-5411899.5687891003,-5624777.391829038,-6059723.3271968151]
["Other Non-Utility Expenses",null,-66499728.13245976,-66612041.286477506,-56710572.711778298,-22516773.165366776,-25364757.149881832,-12943171.224234208,-952642.2902108999,-336972.68817096204,-164011.8328031851,-84263.893497339915,-85969.243567286991,-87331.271838633111,-88720.56,-90137.64,-91583.05]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C249:C256)","v":-71438170.340000004},-71558824.159999996,-60922046.859999999,-27389981.700000003,-30511705.050000001,-18226943.690000001,-6364541.8590000002,-5961750.0800000001,-6223735.1600000001,-84263.893497339915,-85969.243567286991,{"$f":"SUM(N249:N256)","v":-87331.271838633111},-88720.56,-90137.64,-91583.05]
[]
["Account 4385 - Non Rate-Regulated Utility Rental Income"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,"L",{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Rental Income",null,0,0,143733.23000000001,203650.19,150430.48000000001,184350.19,183894.9,146196.91,117267.26,121112.77,124958.27,124958.27,124958.27,124958.27,124958.27]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C263:C270)","v":0},0,143733.23000000001,203650.19,150430.48000000001,184350.19,183894.9,146196.91,117267.26,121112.77,124958.27,{"$f":"SUM(N263:N270)","v":124958.27},124958.27,124958.27,124958.27]
[]
["Account 4390 - Miscellaneous Non-Operating Income"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Miscellaneous Non-Operating Revenues",null,5401988.6900000004,4840053.3600000003,8650763.7400000002,5240980.4800000004,6192314.2800000003,5913013.4900000002,7567297.3700000001,5126755.72,8935730.0199999996,5016398.6900000004,5039941.84,5073407.88,5107576.1500000004,5142461.67,5178079.45]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C277:C284)","v":5401988.6900000004},4840053.3600000003,8650763.7400000002,5240980.4800000004,6192314.2800000003,5913013.4900000002,7567297.3700000001,5126755.72,8935730.0199999996,5016398.6900000004,5039941.84,{"$f":"SUM(N277:N284)","v":5073407.88},5107576.1500000004,5142461.67,5178079.45]
[]
["Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["Bank Deposit Interest",null,2422889.58,1994082.72,815912.65856599971,638696.83076500637,253855.02076678869,892763.37025190913,2980094.9993207082,7021846.8892152021,5509770.3837741232,1100000,1100000,1100000,1100000,1100000,1100000]
["Other Interest",null,0,0,-83250.928565999682,-402668.50076500635,-425287.40076678863,-436593.040251909,-447180.05932070862,-464769.949215203,-500709.11377412378]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C291:C298)","v":2422889.58},1994082.72,732661.73,236028.33000000002,-171432.37999999995,456170.33000000013,2532914.9399999995,6557076.9399999995,5009061.2699999996,1100000,1100000,{"$f":"SUM(N291:N298)","v":1100000},1100000,1100000,1100000]
[]
["Account 4235 - Miscellaneous Revenues"]
[null,null,{"$f":"C$12","v":"2017 Actual²"},"2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year","Forecast","Forecast","Forecast","Forecast"]
[null,null,{"$f":"C$13","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Reporting Basis",null,{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS",{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},"MIFRS","MIFRS","MIFRS"]
["SSC Revenues",null,null,null,1989347.8900000001,3043174.88,3480880.42,2971802.31,3129411.21,3379178.75,3799214.35,3193550.436984994,7102011.8806312103,7141276.054732874,7181477.5167174954,7220618.6657993924,7259427.3485251255]
["MicroFIT Revenues",null,null,null,379823.99999999988,409555.56999999995,362298.24,361982.52,359384.48000000004,369884.26999999996,395056.48000000004,362523.00000000006,362523.00000000006,362523.00000000006,362523.00000000006,362523.00000000006,362523.00000000006]
["Collection of Account Deferral",null,null,null,1659877.2700000003,2390780.39,2354187.33,2530775.5699999998,2630741.15,2607559.9,2674662.0499999998,2386851.1803600001,0,0,0,0,0]
["Other Miscellaneous Revenues",null,9257004.4600000009,15745220.789999999,6852877.9100000001,2925300.8800000008,1262217.9800000004,1184905.5899999999,140146.78000000026,1962409.21,1383010.3099999996,1372556.96115686,1372557.6298643909,1372557.5903435238,1372557.7886961587,1372557.7179587744,1372557.5628603026]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C305:C312)","v":9257004.4600000009},15745220.789999999,10881927.07,8768811.7200000007,7459583.9700000007,7049465.9900000002,6259683.6200000001,8319032.1299999999,8251943.1899999995,7315481.5785018541,8837092.5104956012,{"$f":"SUM(N305:N312)","v":8876356.6450763978},8916558.3054136541,8955699.3837581668,8994507.9113854282]
["Total",null,null,{"$f":"SUM(D306:D313)","v":31490441.579999998},19774506.25,14494448.560000002,11438287.520000001,11127129.67,9389956.0300000012,13258885.51,12704672.029999999,11437412.720018715,10572173.140359992,null,{"$f":"SUM(O306:O313)","v":10651639.094109813}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D270=0, \"\", D270)","v":""},{"$f":"IF(E270=0, \"\", E270)","v":""},{"$f":"IF(F270=0, \"\", F270)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D320:D327)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O320:O327)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D284=0, \"\", D284)","v":""},{"$f":"IF(E284=0, \"\", E284)","v":""},{"$f":"IF(F284=0, \"\", F284)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D334:D341)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O334:O341)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D298=0, \"\", D298)","v":""},{"$f":"IF(E298=0, \"\", E298)","v":""},{"$f":"IF(F298=0, \"\", F298)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D348:D355)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O348:O355)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":" IF(#REF!=0, \"\",#REF!)","v":{"$error":"#REF!"}},{"$f":" IF(#REF!=0, \"\",#REF!)","v":{"$error":"#REF!"}},{"$f":" IF(#REF!=0, \"\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D362:D369)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O362:O369)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D313=0, \"\", D313)","v":15745220.789999999},{"$f":"IF(E313=0, \"\", E313)","v":10881927.07},{"$f":"IF(F313=0, \"\", F313)","v":8768811.7200000007},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D376:D383)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O376:O383)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D327=0, \"\", D327)","v":""},{"$f":"IF(E327=0, \"\", E327)","v":""},{"$f":"IF(F327=0, \"\", F327)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D390:D397)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O390:O397)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D341=0, \"\", D341)","v":""},{"$f":"IF(E341=0, \"\", E341)","v":""},{"$f":"IF(F341=0, \"\", F341)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D404:D411)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O404:O411)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D355=0, \"\", D355)","v":""},{"$f":"IF(E355=0, \"\", E355)","v":""},{"$f":"IF(F355=0, \"\", F355)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D418:D425)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O418:O425)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D369=0, \"\", D369)","v":""},{"$f":"IF(E369=0, \"\", E369)","v":""},{"$f":"IF(F369=0, \"\", F369)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D432:D439)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O432:O439)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D383=0, \"\", D383)","v":""},{"$f":"IF(E383=0, \"\", E383)","v":""},{"$f":"IF(F383=0, \"\", F383)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D446:D453)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O446:O453)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D397=0, \"\", D397)","v":""},{"$f":"IF(E397=0, \"\", E397)","v":""},{"$f":"IF(F397=0, \"\", F397)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D460:D467)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O460:O467)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D411=0, \"\", D411)","v":""},{"$f":"IF(E411=0, \"\", E411)","v":""},{"$f":"IF(F411=0, \"\", F411)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D474:D481)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O474:O481)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D425=0, \"\", D425)","v":""},{"$f":"IF(E425=0, \"\", E425)","v":""},{"$f":"IF(F425=0, \"\", F425)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D488:D495)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O488:O495)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D439=0, \"\", D439)","v":""},{"$f":"IF(E439=0, \"\", E439)","v":""},{"$f":"IF(F439=0, \"\", F439)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D502:D509)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O502:O509)","v":0}]
[]
[]
[null,null,null,{"$f":"D$12","v":"2018 Actual²"},"2019 Actual²","2020 Actual²","2021 Actual²","2022 Actual²","2023 Actual²","2024 Actual²","2025 Actual²","Bridge Year","Test Year",null,{"$f":"O$12","v":"Forecast"}]
[null,null,null,{"$f":"D$13","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,{"$f":"O$13","v":2029}]
["Reporting Basis",null,null,{"$f":"IF(D453=0, \"\", D453)","v":""},{"$f":"IF(E453=0, \"\", E453)","v":""},{"$f":"IF(F453=0, \"\", F453)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":"MIFRS"},{"$f":"IF($H$14=0, \"\", $H$14)","v":"MIFRS"},{"$f":"IF($I$14=0, \"\", $I$14)","v":"MIFRS"},{"$f":"IF($J$14=0, \"\", $J$14)","v":"MIFRS"},{"$f":"IF($K$14=0, \"\", $K$14)","v":"MIFRS"},{"$f":"IF($L$14=0, \"\", $L$14)","v":"MIFRS"},{"$f":"IF($M$14=0, \"\", $M$14)","v":"MIFRS"},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":"MIFRS"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,{"$f":"SUM(D516:D523)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O516:O523)","v":0}]