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[null,null,"R2 - Seasonal - Apr to Oct",12134.229513875629,12134.229513875629,5,12134.229513875629,12134.229513875629,5,12134.229513875629,5,5,12134.229513875629,12134.229513875629,5,{"$f":"'B1.2 Billing Determinants'!E19/'B1.2 Billing Determinants'!$D19","v":1108.2928857711584},{"$f":"'B1.2 Billing Determinants'!G19/'B1.2 Billing Determinants'!$D19","v":9257.3953927996427},{"$f":"'B1.2 Billing Determinants'!H19/'B1.2 Billing Determinants'!$D19","v":1768.5412353048291},{"$f":"\"\"","v":""}]
[null,null,"R3 - Large Volume Contract",783607.2,783607.2,12,783607.2,783607.2,12,783607.2,12,12,783607.2,783607.2,12,{"$f":"'B1.2 Billing Determinants'!I21/'B1.2 Billing Determinants'!D21","v":783607.2},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"'B1.2 Billing Determinants'!J21/'B1.2 Billing Determinants'!D21","v":116293.43999999999}]
[null,null,"R4 - Peaking - Apr to Dec",49796.314269217015,49796.314269217015,9,49796.314269217015,49796.314269217015,9,49796.314269217015,9,9,49796.314269217015,49796.314269217015,9,{"$f":"'B1.2 Billing Determinants'!E22/'B1.2 Billing Determinants'!$D22","v":4165.4148136433314},{"$f":"'B1.2 Billing Determinants'!F22/'B1.2 Billing Determinants'!$D22","v":45630.899455573686},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R4 - Peaking - Jan to Mar",956.20969831451566,956.20969831451566,3,956.20969831451566,956.20969831451566,3,956.20969831451566,3,3,956.20969831451566,956.20969831451566,3,{"$f":"'B1.2 Billing Determinants'!E23/'B1.2 Billing Determinants'!$D23","v":795.21837627931018},{"$f":"'B1.2 Billing Determinants'!F23/'B1.2 Billing Determinants'!$D23","v":160.99132203520551},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R5 - Interruptible Peaking",161896.40449708764,161896.40449708764,12,161896.40449708764,161896.40449708764,12,161896.40449708764,12,12,161896.40449708764,161896.40449708764,12,{"$f":"'B1.2 Billing Determinants'!I24/'B1.2 Billing Determinants'!D24","v":161896.40449708764},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R6 - IGPC",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},12,12,12,12,12,12,12,{"$f":"\"\"","v":""},{"$f":"'B1.2 Billing Determinants'!I25","v":65345852.20000001},12,{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[]
[null,null,"Label"]
[]
[null,null,{"$f":"C19","v":"Rate Group"},"Commodity","Transp/System Gas","REDA","PGTVA","ADVADA",{"$f":"I19","v":"LDMDA"},"UFGVA",{"$f":"K33","v":"FCCVA"},{"$f":"L33","v":"GGEADA"},{"$f":"M19","v":"Federal Carbon"},"Facility Carbon",{"$f":"O19","v":"Dist. Customer Rate"},{"$f":"P19","v":"Dist. Vol. Rate Tier 1"},{"$f":"Q19","v":"Dist. Vol. Rate Tier 2"},{"$f":"R19","v":"Dist. Vol. Rate Tier 3"},{"$f":"S19","v":"Dist. Capacity Rate"}]
[null,null,{"$f":"C6","v":"R1 - Residential"},"Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA",{"$f":"K47","v":"FCCVA"},{"$f":"L47","v":"GGEADA"},"Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Over 1,000 m3 per month)",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,{"$f":"C7","v":"R1 - Commercial"},"Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA",{"$f":"K48","v":"FCCVA"},"GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Over 1,000 m3 per month)",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R1 - Industrial","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Over 1,000 m3 per month)",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R2 - Seasonal - Nov to Mar","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Next 24,000 m3 per month)","Block 3 (Over 25,000 m3 per month)",{"$f":"\"\"","v":""}]
[null,null,"R2 - Seasonal - Apr to Oct","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Next 24,000 m3 per month)","Block 3 (Over 25,000 m3 per month)",{"$f":"\"\"","v":""}]
[null,null,"R3 - Large Volume Contract","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Delivery - Firm",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"Demand - Firm"]
[null,null,"R4 - Peaking - Apr to Dec","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Over 1,000 m3 per month)",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R4 - Peaking - Jan to Mar","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Block 1 (First 1,000 m3 per month)","Block 2 (Over 1,000 m3 per month)",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R5 - Interruptible Peaking","Commodity","Transportation","REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA","Federal Carbon","Facility Carbon","Customer (excl. Bill 32)","Delivery - Firm",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R6 - IGPC",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"REDA","PGTVA","ADVADA","LDMDA","UFGVA","FCCVA","GGEADA",{"$f":"\"\"","v":""},"Facility Carbon","Customer (excl. Bill 32)",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[]
[null,null,"Unit"]
[]
[null,null,{"$f":"C33","v":"Rate Group"},"Commodity","Transp/System Gas","REDA","PGTVA","ADVADA",{"$f":"I33","v":"LDMDA"},"UFGVA",{"$f":"K47","v":"FCCVA"},{"$f":"L47","v":"GGEADA"},{"$f":"M33","v":"Federal Carbon"},"Facility Carbon",{"$f":"O33","v":"Dist. Customer Rate"},{"$f":"P33","v":"Dist. Vol. Rate Tier 1"},{"$f":"Q33","v":"Dist. Vol. Rate Tier 2"},{"$f":"R33","v":"Dist. Vol. Rate Tier 3"},{"$f":"S33","v":"Dist. Capacity Rate"}]
[null,null,{"$f":"C20","v":"R1 - Residential"},"cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},{"$f":"I62","v":"$ / month"},{"$f":"K62","v":"$ / month"},"cents / m3","cents / m3","$ / month","cents / m3","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,{"$f":"C21","v":"R1 - Commercial"},"cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},{"$f":"I63","v":"$ / month"},{"$f":"K63","v":"$ / month"},"cents / m3","cents / m3","$ / month","cents / m3","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R1 - Industrial","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R2 - Seasonal - Nov to Mar","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","cents / m3",{"$f":"\"\"","v":""}]
[null,null,"R2 - Seasonal - Apr to Oct","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","cents / m3",{"$f":"\"\"","v":""}]
[null,null,"R3 - Large Volume Contract","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"cents / m3"]
[null,null,"R4 - Peaking - Apr to Dec","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R4 - Peaking - Jan to Mar","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R5 - Interruptible Peaking","cents / m3","cents / m3","$ / month","cents / m3","cents / m3","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month","cents / m3","cents / m3","$ / month","cents / m3",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R6 - IGPC",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"$ / month","$ / month","$ / month","$ / month",{"$f":"'F1.1 Proposed Rate Riders'!$E$10","v":"cents / m3"},"$ / month","$ / month",{"$f":"\"\"","v":""},"cents / m3","$ / month",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]

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[null,null,"Distributor Information"]
[]
[]
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[]
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[]
[]
[]
[]
[null,null,"Distributor Name","EPCOR Natural Gas Limited Partnership"]
[]
[null,null,"OEB Application Number","EB-2024-0130"]
[]
[]
[]
[]
[]
[]
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{"sheet":"B1.1 Current Distribution Rates","index":2,"n_rows":34,"n_cols":13,"rows_kept":34,"cut":false,"hidden":false,"merged":[[25,2,25,12],[26,2,26,12]]}
[]
[null,null,{"$f":"'A1.1 Distributor Information'!D21","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'A1.1 Distributor Information'!D23","v":"EB-2024-0130"}]
[]
[]
[]
[]
[]
[]
[null,null,"Current Distribution Tariff Sheet Rates"]
[]
[]
[]
[]
[null,null,"Rate Group","Monthly  Service Charge (excl. Bill 32) \n($)","Delivery\nFirst 1,000 m3\n(₵)","Delivery\nOver 1,000 m3\n(₵)","Delivery\nNext 24,000 m3\n(₵)","Delivery\nOver 25,000 m3\n(₵)","Delivery - Firm\n(₵)","Demand - Firm\n(₵)","Transportation (incl system gas fee)\n(₵) (2)","Delivery - Int - Lower\n(₵)","Delivery - Int - Upper\n(₵)"]
[null,null,"R1 - Residential",20.5,{"$f":"14.5340661971218-K30","v":12.1616661971218},{"$f":"11.6810554985071-K30","v":9.3086554985071004},null,null,null,null,{"$f":"0.0435+2.3724","v":2.4158999999999997}]
[null,null,"R1 - Commercial",20.5,{"$f":"E16","v":12.1616661971218},{"$f":"F16","v":9.3086554985071004},null,null,null,null,{"$f":"0.0435+2.3724","v":2.4158999999999997}]
[null,null,"R1 - Industrial",20.5,{"$f":"E16","v":12.1616661971218},{"$f":"F16","v":9.3086554985071004},null,null,null,null,2.4158999999999997]
[null,null,"R2 - Seasonal - Apr to Oct",22.594043918879994,{"$f":"18.7365628006096-K30","v":16.364162800609602},null,{"$f":"9.69487830515222-K30","v":7.3224783051522193},{"$f":"7.66706286343274-K30","v":5.2946628634327402},null,null,2.4158999999999997]
[null,null,"R2 - Seasonal - Nov to Mar",22.594043918879994,{"$f":"23.6171022275269-K30","v":21.244702227526901},null,{"$f":"16.0473067231649-K30","v":13.674906723164902},{"$f":"17.2730336057642-K30","v":14.900633605764202},null,null,2.4158999999999997]
[null,null,"R3 - Large Volume Contract",225.94043918879999,null,null,null,null,{"$f":"4.06817057781394-K30","v":1.6957705778139402},32.871396676260943,2.4158999999999997,{"$f":"8.6033952-K30","v":6.2309951999999997},{"$f":"11.8751868-K30","v":9.5027867999999991}]
[null,null,"R4 - Peaking - Apr to Dec",22.594043918879994,{"$f":"20.6322030854036-K30","v":18.2598030854036},{"$f":"12.6591038970897-K30","v":10.286703897089701},null,null,null,null,2.4158999999999997]
[null,null,"R4 - Peaking - Jan to Mar",22.594043918879994,{"$f":"26.3209314632992-K30","v":23.948531463299201},{"$f":"20.3391583357758-K30","v":17.966758335775801},null,null,null,null,2.4158999999999997]
[null,null,"R5 - Interruptible Peaking",214.64341722935998,null,null,null,null,{"$f":"8.6111208-K30","v":6.2387208000000003},"(1)",2.4158999999999997,{"$f":"6.7555152-K30","v":4.3831151999999998},{"$f":"10.4667264-K30","v":8.0943263999999999}]
[null,null,"R6 - IGPC",69170.533200000005,null,null,null,null,0,0,null,0,0]
[]
[null,null,"1 Placeholder rate for average application"]
[]
[]
[null,null,null,null,null,null,null,null,null,"(2) PGTVA Reference Price",{"$f":"0.023724*100","v":2.3723999999999998}]
[null,null,null,null,null,null,null,null,null,"Plus System Gas Fee",{"$f":"K24-K30","v":4.3499999999999872E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K30:K31)","v":2.4158999999999997}]
[]
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{"sheet":"B1.2 Billing Determinants","index":3,"n_rows":30,"n_cols":13,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C3","v":"EB-2024-0130"}]
[]
[]
[]
[]
[]
[]
[null,null,"Billing Determinants - January 1, 2025 to December 31, 2025"]
[]
[]
[]
[]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C15","v":"Rate Group"},"Monthly  Service Charge","Delivery\nFirst 1,000 m3","Delivery\nOver 1,000 m3","Delivery\nNext 24,000 m3","Delivery\nOver 25,000 m3","Delivery - Firm","Demand - Firm","Transportation","Delivery - Int - Lower","Delivery - Int - Upper"]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C16","v":"R1 - Residential"},9578,19647130.538080137,131285.20173830312,null,null,null,null,{"$f":"E16+F16+G16+H16+I16","v":19778415.739818439}]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C17","v":"R1 - Commercial"},590,2898065.0934174759,3295803.472075888,null,null,null,null,6193868.5654933639]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C18","v":"R1 - Industrial"},81,658241.55117804394,2028131.19863493,null,null,null,null,2686372.7498129737]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C19","v":"R2 - Seasonal - Apr to Oct"},50,55414.644288557916,null,462869.76963998214,88427.061765241451,null,null,606711.47569378151]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C20","v":"R2 - Seasonal - Nov to Mar"},50,43004.557265324162,null,171245.63888387938,11318.945297745284,null,null,225569.14144694884]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C21","v":"R3 - Large Volume Contract"},5,null,null,null,null,3918036,581467.19999999995,3918036]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C22","v":"R4 - Peaking - Apr to Dec"},46,191609.08142759325,2099021.3749563894,null,null,null,null,2290630.4563839827]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C23","v":"R4 - Peaking - Jan to Mar"},46,36580.045308848268,7405.6008136194541,null,null,null,null,43985.646122467719]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C24","v":"R5 - Interruptible Peaking"},4,null,null,null,null,647585.61798835057,null,647585.61798835057]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C25","v":"R6 - IGPC"},1,null,null,null,null,65345852.20000001]
[null,null,"Total",{"$f":"SUM(D16:D20,D21:D22,D24:D25)","v":10405},{"$f":"SUM(E16:E25)","v":23530045.510965981},7561646.8482191302,634115.40852386155,99746.00706298674,69911473.817988366,581467.19999999995,36391175.392760307,0,{"$f":"SUM(M16:M25)","v":0}]
[]
[]
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{"sheet":"B1.3 Current Rev From Rates","index":4,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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[null,null,"Revenue from Current Rates"]
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[null,null,null,"$ per Customer Per Month","cents / m3","cents / m3","$ per Customer Per Month","$ per Customer Per Month","cents / m3","$ per Customer Per Month","$ per Customer Per Month"]
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[null,null,{"$f":"'B1.3 Current Rev From Rates'!C19","v":"R2 - Seasonal - Apr to Oct"},0.02,0.79810000000000003,-2.9000000000000001E-2]
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[null,null,"Delivery\nFirst 1,000 m3",null,{"$f":"'B1.1 Current Distribution Rates'!E16","v":12.1616661971218},null,{"$f":"E14","v":7.7036071040167062E-2},{"$f":"E18*(1+G18)","v":13.098553178250071},{"$f":"SUM('B1.2 Billing Determinants'!E16)","v":19647130.538080137},{"$f":"H18*I18/100","v":2573489.8415306364},"Change",{"$f":"M18/(I18+I19)*100","v":11.961967404702612},{"$f":"J25-M17","v":2365887.6439636527}]
[null,null,"Delivery\nOver 1,000 m3",null,{"$f":"'B1.1 Current Distribution Rates'!F16","v":9.3086554985071004},null,{"$f":"E14","v":7.7036071040167062E-2},10.025757744778534,{"$f":"SUM('B1.2 Billing Determinants'!F16)","v":131285.20173830312},{"$f":"H19*I19/100","v":13162.336281026048},"Change",{"$f":"M19/I19*100","v":0}]
[]
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[]
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[null,null,null,null,null,null,null,null,"New Revenue",5124351.6439636527]
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[]
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[null,null,"Delivery Over 1,000 m3",null,{"$f":"'B1.1 Current Distribution Rates'!F16","v":9.3086554985071004},null,{"$f":"E11","v":7.7037401403012976E-2},10.025770128667956,{"$f":"'B1.2 Billing Determinants'!F17+'B1.2 Billing Determinants'!F18","v":5323934.6707108179},{"$f":"H19*I19/100","v":533765.45188592188},"Change",{"$f":"'E1.2 Proposed Bill Determinants'!F17+'E1.2 Proposed Bill Determinants'!F18","v":5323934.6707108179},{"$f":"H19","v":10.025770128667956},{"$f":"M19*L19/100","v":533765.45188592188}]
[]
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[]
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[]
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[null,null,"Less Stretch Factor",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E13","v":0}]
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[null,null,"Delivery Next 24,000 m3 - Apr To Oct",null,{"$f":"'B1.1 Current Distribution Rates'!G19","v":7.3224783051522193},null,8.118332104572111E-2,{"$f":"E19*(1+G19)","v":7.9169414122497201},{"$f":"'B1.2 Billing Determinants'!G19","v":462869.76963998214},{"$f":"H19*I19/100","v":36645.128477412632},"Change",7.9169414122497201,{"$f":"L19*I19/100","v":36645.128477412632}]
[null,null,"Delivery Over 25,000 m3 - Apr To Oct",null,{"$f":"'B1.1 Current Distribution Rates'!H19","v":5.2946628634327402},null,8.118332104572111E-2,5.7245011785036573,{"$f":"'B1.2 Billing Determinants'!H19","v":88427.061765241451},5062.0081928674035,"Change",5.7245011785036573,5062.0081928674035]
[null,null,"Delivery First 1,000 m3 - Nov To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!E20","v":21.244702227526901},null,8.118332104572111E-2,22.969417708984963,{"$f":"'B1.2 Billing Determinants'!E20","v":43004.557265324162},9877.8963921719478,"Change",22.969417708984963,9877.8963921719478]
[null,null,"Delivery Next 24,000 m3 - Nov To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!G20","v":13.674906723164902},null,8.118332104572111E-2,14.785081065941888,{"$f":"'B1.2 Billing Determinants'!G20","v":171245.63888387938},25318.806530871672,"Change",14.785081065941888,25318.806530871672]
[null,null,"Delivery Over 25,000 m3 - Nov To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!H20","v":14.900633605764202},null,8.118332104572111E-2,16.110316527565619,{"$f":"'B1.2 Billing Determinants'!H20","v":11318.945297745284},1823.5179150487697,"Change",16.110316527565619,1823.5179150487697]
[]
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[]
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[]
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[]
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[null,null,"Delivery Firm",null,{"$f":"'B1.1 Current Distribution Rates'!I21","v":1.6957705778139402},null,{"$f":"E14","v":7.7038831225320181E-2},{"$f":"E18*(1+G18)","v":1.826410761155012},{"$f":"'B1.2 Billing Determinants'!I21","v":3918036},{"$f":"H18*I18/100","v":71559.431129927383},"Change",{"$f":"E18*(1+G18)","v":1.826410761155012},{"$f":"L18*I18/100","v":71559.431129927383}]
[null,null,"Demand Firm",null,{"$f":"'B1.1 Current Distribution Rates'!J21","v":32.871396676260943},null,{"$f":"E14","v":7.7038831225320181E-2},{"$f":"E19*(1+G19)","v":35.403770656943955},{"$f":"'B1.2 Billing Determinants'!J21","v":581467.19999999995},{"$f":"H19*I19/100","v":205861.31393335361},"Change",35.403770656943955,{"$f":"L19*I19/100","v":205861.31393335361}]
[]
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[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E11","v":292021.54265630746}]
[]
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[]
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[null,null,{"$f":"'D1.3 Rate 3 Adjustment'!C3","v":"EB-2024-0130"}]
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[]
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[null,null,"Less Productivity",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E12","v":0}]
[null,null,"Less Stretch Factor",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E13","v":0}]
[null,null,"Price Cap Adjustment",null,{"$f":"E11-E12-E13","v":0.10338038118272459}]
[]
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[null,null,"Delivery First 1,000 m3 - Apr To Dec",null,{"$f":"'B1.1 Current Distribution Rates'!E22","v":18.2598030854036},null,{"$f":"$E$14","v":0.10338038118272459},{"$f":"E18*(1+G18)","v":20.147508488694115},{"$f":"'B1.2 Billing Determinants'!E22","v":191609.08142759325},{"$f":"H18*I18/100","v":38604.455945733163},"Change",{"$f":"E18*(1+G18)","v":20.147508488694115},{"$f":"L18*I18/100","v":38604.455945733163}]
[null,null,"Delivery Over 1,000 m3 - Apr To Dec",null,{"$f":"'B1.1 Current Distribution Rates'!F22","v":10.286703897089701},null,0.10338038118272459,11.350147267084653,{"$f":"'B1.2 Billing Determinants'!F22","v":2099021.3749563894},{"$f":"H19*I19/100","v":238242.01722513535},"Change",11.350147267084653,{"$f":"L19*I19/100","v":238242.01722513535}]
[null,null,"Delivery First 1,000 m3 - Jan To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!E23","v":23.948531463299201},null,0.10338038118272459,26.424339774741544,{"$f":"'B1.2 Billing Determinants'!E23","v":36580.045308848268},{"$f":"H20*I20/100","v":9666.035462164471},"Change",26.424339774741544,9666.035462164471]
[null,null,"Delivery Over 1,000 m3 - Jan To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!F23","v":17.966758335775801},null,0.10338038118272459,19.824168661146196,{"$f":"'B1.2 Billing Determinants'!F23","v":7405.6008136194541},{"$f":"H21*I21/100","v":1468.0987956631354},"Change",19.824168661146196,1468.0987956631354]
[]
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[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E12","v":301741.87071369961}]
[]
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[]
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[null,null,"Rate 5 Adjustment"]
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[]
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[null,null,"Less Productivity",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E12","v":0}]
[null,null,"Less Stretch Factor",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E13","v":0}]
[null,null,"Price Cap Adjustment",null,{"$f":"E11-E12-E13","v":-7.2974659119613317E-2}]
[]
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[null,null,"Monthly Service Charge",null,{"$f":"'B1.1 Current Distribution Rates'!D24","v":214.64341722935998},null,{"$f":"E14","v":-7.2974659119613317E-2},{"$f":"E17*(1+G17)","v":198.97988702477849},{"$f":"'B1.2 Billing Determinants'!D24","v":4},{"$f":"H17*I17*12","v":9551.0345771893681},"Change",{"$f":"E17*(1+G17)","v":198.97988702477849},{"$f":"I17*L17*12","v":9551.0345771893681}]
[null,null,"Delivery Firm",null,{"$f":"'B1.1 Current Distribution Rates'!I24","v":6.2387208000000003},null,{"$f":"E14","v":-7.2974659119613317E-2},{"$f":"E18*(1+G18)","v":5.7834522762775586},{"$f":"'B1.2 Billing Determinants'!I24","v":647585.61798835057},{"$f":"H18*I18/100","v":37452.805164393358},"Change",{"$f":"E18*(1+G18)","v":5.7834522762775586},{"$f":"I18*L18/100","v":37452.805164393358}]
[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E13","v":47003.839741582728}]
[]
[]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D1.5 Rate 5 Adjustment"}]

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[]
[null,null,{"$f":"'D1.5 Rate 5 Adjustment'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'D1.5 Rate 5 Adjustment'!C3","v":"EB-2024-0130"}]
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[null,null,"Less Productivity",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E12","v":0}]
[null,null,"Less Stretch Factor",null,{"$f":"'D1.1 Rate 1 Residential Adjust'!E13","v":0}]
[null,null,"Price Cap Adjustment",null,{"$f":"E11-E12-E13","v":7.703450459108574E-2}]
[]
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[null,null,"Delivery Firm",null,{"$f":"'B1.1 Current Distribution Rates'!I25","v":0},null,{"$f":"E14","v":7.703450459108574E-2},{"$f":"F18*(1+G18)","v":0},{"$f":"'B1.2 Billing Determinants'!I25","v":65345852.20000001},{"$f":"H18*I18/100","v":0},"No Change",null,{"$f":"J20-M17-M19","v":0}]
[null,null,"Demand Firm",null,{"$f":"'B1.1 Current Distribution Rates'!J25","v":0},null,{"$f":"E14","v":7.703450459108574E-2},0,{"$f":"'B1.2 Billing Determinants'!J25","v":0},{"$f":"H19*I19/100","v":0},"No Change",null,{"$f":"I19*L19/100","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J17:J19)","v":893988.61148835893},null,null,{"$f":"SUM(M17:M19)","v":893988.61148835893}]
[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E14","v":893988.61148835905}]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D1.6 Rate 6 Adjustment"}]

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[]
[null,null,{"$f":"'B1.3 Current Rev From Rates'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
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[null,null,{"$f":"'B1.3 Current Rev From Rates'!C4","v":0}]
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[null,null,{"$f":"'B1.3 Current Rev From Rates'!C6","v":0}]
[null,null,{"$f":"'B1.3 Current Rev From Rates'!C7","v":0}]
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[null,null,"Variance",{"$f":"D26-D28","v":493056.64163473248},{"$f":"E26-E28","v":4349.1706366837025},48417.283314453205,4652.7151604302417,517.01674055330295,2170.2759309147659,14724.924079006043,567888.02749677561,null,182021.57289502514,0,0,8689578.7730671037,0,749909.60039180145]
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[null,null,"Proposed Rate Riders"]
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[null,null,"Description","PGTVA","UFGVA"]
[null,null,null,"cents / m3","cents / m3"]
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[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C17","v":"R1 - GS - Commercial"},{"$f":"D11","v":0.6290804449193983},1.5540954385936483]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C18","v":"R1 - GS - Industrial"},{"$f":"D12","v":0.6290804449193983},1.5540954385936483]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C19","v":"R2 - Seasonal - Nov to Mar"},0.7157536892768529,1.7204944578297687]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C20","v":"R2 - Seasonal - Apr to Oct"},0.7157536892768529,1.7204944578297687]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C21","v":"R3 - Large Volume Contract"},0.23364795035659774,0.62289690476452053]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C22","v":"R4 - Peaking - Apr to Dec"},0.65390841457756654,1.3195264358426502]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C23","v":"R4 - Peaking - Jan to Mar"},0.65390841457756654,{"$f":"E17","v":1.3195264358426502}]
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[null,null,"Rate 1 - Residential Bill Impacts"]
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[]
[]
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[null,null,"Commodity",null,null,"Current",null,"Proposed",null,"Change $",null,"Change %"]
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[null,null,{"$f":"'G1.3 Rate 3 Bill Impact'!C10","v":"R3 - Large Volume Contract"},{"$f":"'G1.3 Rate 3 Bill Impact'!J46-F26","v":4177.5649468947267},{"$f":"D26/('G1.3 Rate 3 Bill Impact'!F46-'G1.3 Rate 3 Bill Impact'!F45)","v":7.7021786841294515E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J45","v":3919.4506233025422},{"$f":"'G1.3 Rate 3 Bill Impact'!L45","v":0.20703693327268952},{"$f":"'G1.3 Rate 3 Bill Impact'!J58","v":684.98418075865266},{"$f":"'G1.3 Rate 3 Bill Impact'!L58","v":0.11365329164576826},{"$f":"'G1.3 Rate 3 Bill Impact'!J65","v":8781.9997509559216},{"$f":"'G1.3 Rate 3 Bill Impact'!L65","v":2.7897203932677361E-2},null,null,0]
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[null,null,{"$f":"'G1.5 Rate 5 Bill Impact'!C10","v":"R5 - Interruptible Peaking"},{"$f":"'G1.5 Rate 5 Bill Impact'!J46-F32","v":-925.02573316857843},{"$f":"D32/('G1.5 Rate 5 Bill Impact'!F46-'G1.5 Rate 5 Bill Impact'!F45)","v":-7.290564139431692E-2},{"$f":"'G1.5 Rate 5 Bill Impact'!J45","v":809.77428935894159},{"$f":"'G1.5 Rate 5 Bill Impact'!L45","v":0.20703693327268927},{"$f":"'G1.5 Rate 5 Bill Impact'!J58","v":3479.2780348557762},{"$f":"'G1.5 Rate 5 Bill Impact'!L58","v":2.7937363504771087},{"$f":"'G1.5 Rate 5 Bill Impact'!J65","v":3364.0265910461394},{"$f":"'G1.5 Rate 5 Bill Impact'!L65","v":5.0570983839065768E-2},null,null,0]
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[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C10","v":"R6 - IGPC"},{"$f":"'G1.6 Rate 6 Bill Impact'!J46-F34","v":63942.213088358869},{"$f":"'G1.6 Rate 6 Bill Impact'!L46","v":7.7033390917569528E-2},0,{"$f":"'G1.6 Rate 6 Bill Impact'!N46","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!J58","v":-0.24},{"$f":"'G1.6 Rate 6 Bill Impact'!L58","v":-1},{"$f":"'G1.6 Rate 6 Bill Impact'!J65","v":63941.973088358871},{"$f":"'G1.6 Rate 6 Bill Impact'!L65","v":7.6809349076202973E-2},null,null,0]
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["REDA",null,"$='G1.1 Rate 1 Bill Impact'!J47","$='G1.1 Rate 1 Bill Impact'!J99","$='G1.1 Rate 1 Bill Impact'!J151","$='G1.1 Rate 1 Bill Impact'!J99","$='G1.1 Rate 1 Bill Impact'!J151",null,"$='G1.2 Rate 2 Bill Impact'!J47",null,"$='G1.4 Rate 4 Bill Impact'!J47","$='G1.4 Rate 4 Bill Impact'!J99","$='G1.4 Rate 4 Bill Impact'!J132",null,"$='G1.5 Rate 5 Bill Impact'!J47",null,"$='G1.6 Rate 6 Bill Impact'!J47"]
["PGTVA",null,"$='G1.1 Rate 1 Bill Impact'!J48","$='G1.1 Rate 1 Bill Impact'!J100","$='G1.1 Rate 1 Bill Impact'!J152","$='G1.1 Rate 1 Bill Impact'!J100","$='G1.1 Rate 1 Bill Impact'!J152",null,"$='G1.2 Rate 2 Bill Impact'!J48",null,"$='G1.4 Rate 4 Bill Impact'!J48","$='G1.4 Rate 4 Bill Impact'!J100","$='G1.4 Rate 4 Bill Impact'!J133",null,"$='G1.5 Rate 5 Bill Impact'!J48",null,"$='G1.6 Rate 6 Bill Impact'!J48"]
["AVDADA",null,"$='G1.1 Rate 1 Bill Impact'!J49","$='G1.1 Rate 1 Bill Impact'!J101","$='G1.1 Rate 1 Bill Impact'!J153","$='G1.1 Rate 1 Bill Impact'!J101","$='G1.1 Rate 1 Bill Impact'!J153",null,"$='G1.2 Rate 2 Bill Impact'!J49",null,"$='G1.4 Rate 4 Bill Impact'!J49","$='G1.4 Rate 4 Bill Impact'!J101","$='G1.4 Rate 4 Bill Impact'!J134",null,"$='G1.5 Rate 5 Bill Impact'!J49",null,"$='G1.6 Rate 6 Bill Impact'!J49"]
["Total",null,"$='G1.1 Rate 1 Bill Impact'!J50","$='G1.1 Rate 1 Bill Impact'!J102","$='G1.1 Rate 1 Bill Impact'!J154","$='G1.1 Rate 1 Bill Impact'!J102","$='G1.1 Rate 1 Bill Impact'!J154",null,"$='G1.2 Rate 2 Bill Impact'!J50",null,"$='G1.4 Rate 4 Bill Impact'!J50","$='G1.4 Rate 4 Bill Impact'!J102","$='G1.4 Rate 4 Bill Impact'!J135",null,"$='G1.5 Rate 5 Bill Impact'!J50",null,"$='G1.6 Rate 6 Bill Impact'!J50"]
[]
[]
["REDA",null,"$='G1.1 Rate 1 Bill Impact'!L47","$='G1.1 Rate 1 Bill Impact'!L99","$='G1.1 Rate 1 Bill Impact'!L151","$='G1.1 Rate 1 Bill Impact'!L99","$='G1.1 Rate 1 Bill Impact'!L151",null,"$='G1.2 Rate 2 Bill Impact'!L47",null,"$='G1.4 Rate 4 Bill Impact'!L47","$='G1.4 Rate 4 Bill Impact'!L99","$='G1.4 Rate 4 Bill Impact'!L132",null,"$='G1.5 Rate 5 Bill Impact'!L47",null,"$='G1.6 Rate 6 Bill Impact'!L47"]
["PGTVA",null,"$='G1.1 Rate 1 Bill Impact'!L48","$='G1.1 Rate 1 Bill Impact'!L100","$='G1.1 Rate 1 Bill Impact'!L152","$='G1.1 Rate 1 Bill Impact'!L100","$='G1.1 Rate 1 Bill Impact'!L152",null,"$='G1.2 Rate 2 Bill Impact'!L48",null,"$='G1.4 Rate 4 Bill Impact'!L48","$='G1.4 Rate 4 Bill Impact'!L100","$='G1.4 Rate 4 Bill Impact'!L133",null,"$='G1.5 Rate 5 Bill Impact'!L48",null,"$='G1.6 Rate 6 Bill Impact'!L48"]
["AVDADA",null,"$='G1.1 Rate 1 Bill Impact'!L49","$='G1.1 Rate 1 Bill Impact'!L101","$='G1.1 Rate 1 Bill Impact'!L153","$='G1.1 Rate 1 Bill Impact'!L101","$='G1.1 Rate 1 Bill Impact'!L153",null,"$='G1.2 Rate 2 Bill Impact'!L49",null,"$='G1.4 Rate 4 Bill Impact'!L49","$='G1.4 Rate 4 Bill Impact'!L101","$='G1.4 Rate 4 Bill Impact'!L134",null,"$='G1.5 Rate 5 Bill Impact'!L49",null,"$='G1.6 Rate 6 Bill Impact'!L49"]
["Total",null,"$='G1.1 Rate 1 Bill Impact'!L50","$='G1.1 Rate 1 Bill Impact'!L102","$='G1.1 Rate 1 Bill Impact'!L154","$='G1.1 Rate 1 Bill Impact'!L102","$='G1.1 Rate 1 Bill Impact'!L154",null,"$='G1.2 Rate 2 Bill Impact'!L50",null,"$='G1.4 Rate 4 Bill Impact'!L50","$='G1.4 Rate 4 Bill Impact'!L102","$='G1.4 Rate 4 Bill Impact'!L135",null,"$='G1.5 Rate 5 Bill Impact'!L50",null,"$='G1.6 Rate 6 Bill Impact'!L50"]

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[null,null,{"$f":"'G1.7 Summary of Bill Impacts'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'G1.7 Summary of Bill Impacts'!C3","v":"EB-2024-0130"}]
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[null,null,"Summary of Bill Impacts - Deferral & Variance Accounts"]
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[null,null,"Rate Class","REDA",null,"PGTVA",null,"ADVADA",null,"UFGVA",null,"UFGVA",null,"FCCVA",null,"GGEADA",null,"Total"]
[null,null,null,"Variance ($)","Variance (%)","Variance ($)","Variance (%)","Variance ($)","Variance (%)","Variance ($)","Variance (%)","Variance ($)","Variance (%)","Variance ($)","Variance (%)","Variance ($)","Variance (%)","Variance ($)","Variance (%)",null,null,"CHECK"]
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[null,null,{"$f":"'G1.4 Rate 4 Bill Impact'!C10","v":"R4 - Peaking - Apr to Dec"},{"$f":"'G1.4 Rate 4 Bill Impact'!J51","v":-0.18},{"$f":"'G1.4 Rate 4 Bill Impact'!L51","v":-1},{"$f":"'G1.4 Rate 4 Bill Impact'!J52","v":-71.802095026721474},{"$f":"'G1.4 Rate 4 Bill Impact'!L52","v":-0.18066856963091524},{"$f":"'G1.4 Rate 4 Bill Impact'!J53","v":14.440931138072935},{"$f":"'G1.4 Rate 4 Bill Impact'!L53","v":-1},{"$f":"'G1.4 Rate 4 Bill Impact'!J54","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L54","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J55","v":657.07553085760435},{"$f":"'G1.4 Rate 4 Bill Impact'!L55","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J56","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L56","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J57","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L57","v":""},{"$f":"D27+F27+H27+J27+L27+N27+P27","v":599.53436696895585},{"$f":"'G1.7 Summary of Bill Impacts'!I28","v":1.5646961165141491},null,null,{"$f":"R27-'G1.7 Summary of Bill Impacts'!H28","v":0}]
[null,null,{"$f":"'G1.4 Rate 4 Bill Impact'!C70","v":"R4 - Peaking - Jan to Mar"},{"$f":"'G1.4 Rate 4 Bill Impact'!J111","v":-0.06},{"$f":"'G1.4 Rate 4 Bill Impact'!L111","v":-1},{"$f":"'G1.4 Rate 4 Bill Impact'!J112","v":-1.3787739239627683},{"$f":"'G1.4 Rate 4 Bill Impact'!L112","v":-0.18066856963091527},{"$f":"'G1.4 Rate 4 Bill Impact'!J113","v":0.27730081251120958},{"$f":"'G1.4 Rate 4 Bill Impact'!L113","v":-1},{"$f":"'G1.4 Rate 4 Bill Impact'!J114","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L114","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J115","v":12.617439751351288},{"$f":"'G1.4 Rate 4 Bill Impact'!L115","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J116","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L116","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J117","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L117","v":""},{"$f":"D28+F28+H28+J28+L28+N28+P28","v":11.45596663989973},{"$f":"'G1.7 Summary of Bill Impacts'!I29","v":1.5451367724844169},null,null,{"$f":"R28-'G1.7 Summary of Bill Impacts'!H29","v":0}]
[null,null,{"$f":"'G1.4 Rate 4 Bill Impact'!C130","v":"R4 - Peaking - Annual"},{"$f":"'G1.4 Rate 4 Bill Impact'!J148","v":-0.24},{"$f":"'G1.4 Rate 4 Bill Impact'!L148","v":-1},{"$f":"'G1.4 Rate 4 Bill Impact'!J149","v":-73.180868950684271},{"$f":"'G1.4 Rate 4 Bill Impact'!L149","v":-0.18066856963091532},{"$f":"'G1.4 Rate 4 Bill Impact'!J150","v":14.718231950584144},{"$f":"'G1.4 Rate 4 Bill Impact'!L150","v":-1},{"$f":"'G1.4 Rate 4 Bill Impact'!J151","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L151","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J152","v":669.69297060895565},{"$f":"'G1.4 Rate 4 Bill Impact'!L152","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J153","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L153","v":""},{"$f":"'G1.4 Rate 4 Bill Impact'!J154","v":0},{"$f":"'G1.4 Rate 4 Bill Impact'!L154","v":""},{"$f":"D29+F29+H29+J29+L29+N29+P29","v":610.99033360885551},{"$f":"'G1.7 Summary of Bill Impacts'!I30","v":1.5643248278445774},null,null,{"$f":"R29-'G1.7 Summary of Bill Impacts'!H30","v":0}]
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[null,null,{"$f":"'G1.5 Rate 5 Bill Impact'!C10","v":"R5 - Interruptible Peaking"},{"$f":"'G1.5 Rate 5 Bill Impact'!J51","v":-0.24},{"$f":"'G1.5 Rate 5 Bill Impact'!L51","v":-1},{"$f":"'G1.5 Rate 5 Bill Impact'!J52","v":387.42470853333703},{"$f":"'G1.5 Rate 5 Bill Impact'!L52","v":0.29984223085623807},{"$f":"'G1.5 Rate 5 Bill Impact'!J53","v":46.949957304155426},{"$f":"'G1.5 Rate 5 Bill Impact'!L53","v":-1},{"$f":"'G1.5 Rate 5 Bill Impact'!J54","v":0},{"$f":"'G1.5 Rate 5 Bill Impact'!L54","v":""},{"$f":"'G1.5 Rate 5 Bill Impact'!J55","v":3045.1433690182839},{"$f":"'G1.5 Rate 5 Bill Impact'!L55","v":""},{"$f":"'G1.5 Rate 5 Bill Impact'!J56","v":0},{"$f":"'G1.5 Rate 5 Bill Impact'!L56","v":""},{"$f":"'G1.5 Rate 5 Bill Impact'!J57","v":0},{"$f":"'G1.5 Rate 5 Bill Impact'!L57","v":""},{"$f":"D31+F31+H31+J31+L31+N31+P31","v":3479.2780348557762},{"$f":"'G1.7 Summary of Bill Impacts'!I32","v":2.7937363504771087},null,null,{"$f":"R31-'G1.7 Summary of Bill Impacts'!H32","v":0}]
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[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C10","v":"R6 - IGPC"},{"$f":"'G1.6 Rate 6 Bill Impact'!J51","v":-0.24},{"$f":"'G1.6 Rate 6 Bill Impact'!L51","v":-1},{"$f":"'G1.6 Rate 6 Bill Impact'!J52","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!L52","v":""},{"$f":"'G1.6 Rate 6 Bill Impact'!J53","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!L53","v":""},{"$f":"'G1.6 Rate 6 Bill Impact'!J54","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!L54","v":""},{"$f":"'G1.6 Rate 6 Bill Impact'!J55","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!L55","v":""},{"$f":"'G1.6 Rate 6 Bill Impact'!J56","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!L56","v":""},{"$f":"'G1.6 Rate 6 Bill Impact'!J57","v":0},{"$f":"'G1.6 Rate 6 Bill Impact'!L57","v":""},{"$f":"D33+F33+H33+J33+L33+N33+P33","v":-0.24},{"$f":"'G1.7 Summary of Bill Impacts'!I34","v":-1},null,null,{"$f":"R33-'G1.7 Summary of Bill Impacts'!H34","v":0}]
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["REDA",null,"$='G1.1 Rate 1 Bill Impact'!J47","$='G1.1 Rate 1 Bill Impact'!J99","$='G1.1 Rate 1 Bill Impact'!J151",null,"$='G1.2 Rate 2 Bill Impact'!J47","$='G1.1 Rate 1 Bill Impact'!J99","$='G1.1 Rate 1 Bill Impact'!J151",null,"$='G1.2 Rate 2 Bill Impact'!J47",null,"$='G1.4 Rate 4 Bill Impact'!J47",null,"$='G1.2 Rate 2 Bill Impact'!J47",null,"$='G1.4 Rate 4 Bill Impact'!J47",null,"$='G1.4 Rate 4 Bill Impact'!J47","$='G1.4 Rate 4 Bill Impact'!J99","$='G1.4 Rate 4 Bill Impact'!J132",null,"$='G1.5 Rate 5 Bill Impact'!J47",null,"$='G1.6 Rate 6 Bill Impact'!J47"]
["PGTVA",null,"$='G1.1 Rate 1 Bill Impact'!J48","$='G1.1 Rate 1 Bill Impact'!J100","$='G1.1 Rate 1 Bill Impact'!J152",null,"$='G1.2 Rate 2 Bill Impact'!J48","$='G1.1 Rate 1 Bill Impact'!J100","$='G1.1 Rate 1 Bill Impact'!J152",null,"$='G1.2 Rate 2 Bill Impact'!J48",null,"$='G1.4 Rate 4 Bill Impact'!J48",null,"$='G1.2 Rate 2 Bill Impact'!J48",null,"$='G1.4 Rate 4 Bill Impact'!J48",null,"$='G1.4 Rate 4 Bill Impact'!J48","$='G1.4 Rate 4 Bill Impact'!J100","$='G1.4 Rate 4 Bill Impact'!J133",null,"$='G1.5 Rate 5 Bill Impact'!J48",null,"$='G1.6 Rate 6 Bill Impact'!J48"]
["AVDADA",null,"$='G1.1 Rate 1 Bill Impact'!J49","$='G1.1 Rate 1 Bill Impact'!J101","$='G1.1 Rate 1 Bill Impact'!J153",null,"$='G1.2 Rate 2 Bill Impact'!J49","$='G1.1 Rate 1 Bill Impact'!J101","$='G1.1 Rate 1 Bill Impact'!J153",null,"$='G1.2 Rate 2 Bill Impact'!J49",null,"$='G1.4 Rate 4 Bill Impact'!J49",null,"$='G1.2 Rate 2 Bill Impact'!J49",null,"$='G1.4 Rate 4 Bill Impact'!J49",null,"$='G1.4 Rate 4 Bill Impact'!J49","$='G1.4 Rate 4 Bill Impact'!J101","$='G1.4 Rate 4 Bill Impact'!J134",null,"$='G1.5 Rate 5 Bill Impact'!J49",null,"$='G1.6 Rate 6 Bill Impact'!J49"]
["Total",null,"$='G1.1 Rate 1 Bill Impact'!J50","$='G1.1 Rate 1 Bill Impact'!J102","$='G1.1 Rate 1 Bill Impact'!J154",null,"$='G1.2 Rate 2 Bill Impact'!J50","$='G1.1 Rate 1 Bill Impact'!J102","$='G1.1 Rate 1 Bill Impact'!J154",null,"$='G1.2 Rate 2 Bill Impact'!J50",null,"$='G1.4 Rate 4 Bill Impact'!J50",null,"$='G1.2 Rate 2 Bill Impact'!J50",null,"$='G1.4 Rate 4 Bill Impact'!J50",null,"$='G1.4 Rate 4 Bill Impact'!J50","$='G1.4 Rate 4 Bill Impact'!J102","$='G1.4 Rate 4 Bill Impact'!J135",null,"$='G1.5 Rate 5 Bill Impact'!J50",null,"$='G1.6 Rate 6 Bill Impact'!J50"]
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["REDA",null,"$='G1.1 Rate 1 Bill Impact'!L47","$='G1.1 Rate 1 Bill Impact'!L99","$='G1.1 Rate 1 Bill Impact'!L151",null,"$='G1.2 Rate 2 Bill Impact'!L47","$='G1.1 Rate 1 Bill Impact'!L99","$='G1.1 Rate 1 Bill Impact'!L151",null,"$='G1.2 Rate 2 Bill Impact'!L47",null,"$='G1.4 Rate 4 Bill Impact'!L47",null,"$='G1.2 Rate 2 Bill Impact'!L47",null,"$='G1.4 Rate 4 Bill Impact'!L47",null,"$='G1.4 Rate 4 Bill Impact'!L47","$='G1.4 Rate 4 Bill Impact'!L99","$='G1.4 Rate 4 Bill Impact'!L132",null,"$='G1.5 Rate 5 Bill Impact'!L47",null,"$='G1.6 Rate 6 Bill Impact'!L47"]
["PGTVA",null,"$='G1.1 Rate 1 Bill Impact'!L48","$='G1.1 Rate 1 Bill Impact'!L100","$='G1.1 Rate 1 Bill Impact'!L152",null,"$='G1.2 Rate 2 Bill Impact'!L48","$='G1.1 Rate 1 Bill Impact'!L100","$='G1.1 Rate 1 Bill Impact'!L152",null,"$='G1.2 Rate 2 Bill Impact'!L48",null,"$='G1.4 Rate 4 Bill Impact'!L48",null,"$='G1.2 Rate 2 Bill Impact'!L48",null,"$='G1.4 Rate 4 Bill Impact'!L48",null,"$='G1.4 Rate 4 Bill Impact'!L48","$='G1.4 Rate 4 Bill Impact'!L100","$='G1.4 Rate 4 Bill Impact'!L133",null,"$='G1.5 Rate 5 Bill Impact'!L48",null,"$='G1.6 Rate 6 Bill Impact'!L48"]
["AVDADA",null,"$='G1.1 Rate 1 Bill Impact'!L49","$='G1.1 Rate 1 Bill Impact'!L101","$='G1.1 Rate 1 Bill Impact'!L153",null,"$='G1.2 Rate 2 Bill Impact'!L49","$='G1.1 Rate 1 Bill Impact'!L101","$='G1.1 Rate 1 Bill Impact'!L153",null,"$='G1.2 Rate 2 Bill Impact'!L49",null,"$='G1.4 Rate 4 Bill Impact'!L49",null,"$='G1.2 Rate 2 Bill Impact'!L49",null,"$='G1.4 Rate 4 Bill Impact'!L49",null,"$='G1.4 Rate 4 Bill Impact'!L49","$='G1.4 Rate 4 Bill Impact'!L101","$='G1.4 Rate 4 Bill Impact'!L134",null,"$='G1.5 Rate 5 Bill Impact'!L49",null,"$='G1.6 Rate 6 Bill Impact'!L49"]
["Total",null,"$='G1.1 Rate 1 Bill Impact'!L50","$='G1.1 Rate 1 Bill Impact'!L102","$='G1.1 Rate 1 Bill Impact'!L154",null,"$='G1.2 Rate 2 Bill Impact'!L50","$='G1.1 Rate 1 Bill Impact'!L102","$='G1.1 Rate 1 Bill Impact'!L154",null,"$='G1.2 Rate 2 Bill Impact'!L50",null,"$='G1.4 Rate 4 Bill Impact'!L50",null,"$='G1.2 Rate 2 Bill Impact'!L50",null,"$='G1.4 Rate 4 Bill Impact'!L50",null,"$='G1.4 Rate 4 Bill Impact'!L50","$='G1.4 Rate 4 Bill Impact'!L102","$='G1.4 Rate 4 Bill Impact'!L135",null,"$='G1.5 Rate 5 Bill Impact'!L50",null,"$='G1.6 Rate 6 Bill Impact'!L50"]

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[null,null,"Total Revenue by Rate Class"]
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[null,null,"Rate Class","Current Rates","Proposed Rates","Variance ($)","Variance (%)"]
["R1R",1,{"$f":"'E1.3 Proposed Rev From Rate'!C16","v":"R1 - Residential"},{"$f":"'B1.3 Current Rev From Rates'!K16","v":4757827.320504426},5124352,{"$f":"E7-D7","v":366524.67949557398},{"$f":"F7/D7","v":7.70361458718756E-2}]
["R1C",2,{"$f":"'E1.3 Proposed Rev From Rate'!C17","v":"R1 - GS - Commercial"},{"$f":"'B1.3 Current Rev From Rates'!K17","v":804387.99396011955},866356,{"$f":"E8-D8","v":61968.006039880449},{"$f":"F8/D8","v":7.7037457676118345E-2}]
["R1I",3,{"$f":"'E1.3 Proposed Rev From Rate'!C18","v":"R1 - GS - Industrial"},{"$f":"'B1.3 Current Rev From Rates'!K18","v":288770.88656369876},311017,22246.113436301239,7.7037244651025655E-2]
["R2",4,"R2 - Seasonal",{"$f":"'B1.3 Current Rev From Rates'!K20+'B1.3 Current Rev From Rates'!K19","v":95440.488308587665},103188.66411170413,7748.1758031164645,8.118332104572111E-2]
["R3",5,{"$f":"'E1.3 Proposed Rev From Rate'!C21","v":"R3 - Large Volume Contract"},{"$f":"'B1.3 Current Rev From Rates'!K21","v":271133.71792183374},292021.54265630746,20887.824734473717,7.7038831225320181E-2]
["R4",6,{"$f":"'E1.3 Proposed Rev From Rate'!C22","v":"R4 - Peaking - Apr to Dec"},{"$f":"'B1.3 Current Rev From Rates'!K22+'B1.3 Current Rev From Rates'!K23","v":273470.39684560953},301741.87071369961,28271.473868090077,0.10338038118272459]
["R5",7,{"$f":"'E1.3 Proposed Rev From Rate'!C24","v":"R5 - Interruptible Peaking"},{"$f":"'B1.3 Current Rev From Rates'!K24","v":50703.94267425705},47003.839741582728,-3700.1029326743228,-7.2974659119613317E-2]
["R6",8,{"$f":"'E1.3 Proposed Rev From Rate'!C25","v":"R6 - IGPC"},{"$f":"'B1.3 Current Rev From Rates'!K25","v":830046.39840000006},893988.61148835905,63942.213088358985,7.703450459108574E-2]
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[null,10,"Transportation Revenue",{"$f":"'B1.3 Current Rev From Rates'!M26","v":879174.40631369618},{"$f":"'E1.3 Proposed Rev From Rate'!M26","v":1061195.9792087213},{"$f":"E17-D17","v":182021.57289502514},{"$f":"F17/D17","v":0.20703693327268952}]
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["Billing Determinants 1",{"$f":"'G1.1 R1-R Bill Impact'!J17","v":2051.2769407057986}]
["Billing Determinants 2",{"$f":"'G1.1 R1-R Bill Impact'!J18","v":13.70695361644426}]
["R1 - Residential","Current",2025,2026,2027,2028,2029,null,null,null,"Fixed increase %",0.15]
["Distribution Fixed",{"$f":"'G1.1 R1-R Bill Impact'!F39","v":246},{"$f":"'G1.1 R1-R Bill Impact'!H39","v":288},{"$f":"C5*(1+$L$1)*(1+$L$4)","v":337.82399999999996},{"$f":"D5*(1+$L$1)*(1+$L$4)","v":396.26755199999991},464.82183849599988,545.23601655580785,null,null,null,"R1-Residential","Rate","Change"]
["Distribution Variable",{"$f":"'G1.1 R1-R Bill Impact'!F41+'G1.1 R1-R Bill Impact'!F42","v":250.74538739866625},{"$f":"'G1.1 R1-R Bill Impact'!H41+'G1.1 R1-R Bill Impact'!H42","v":247.01270035118534},{"$f":"D7-D5","v":207.88895435820916},{"$f":"E7-E5","v":160.35966144537338},102.93791921828091,33.878936312758583,null,null,null,2024,{"$f":"'G1.1 R1-R Bill Impact'!F16","v":20.5}]
["Total",{"$f":"B5+B6","v":496.74538739866625},{"$f":"C5+C6","v":535.01270035118534},{"$f":"C7*(1+$L$1)","v":545.71295435820912},{"$f":"D7*(1+$L$1)","v":556.62721344537329},567.75975771428079,579.11495286856643,null,null,null,2025,{"$f":"'G1.1 R1-R Bill Impact'!H16","v":24},{"$f":"L7-L6","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,2026,{"$f":"D5/12","v":28.151999999999997},{"$f":"L8-L7","v":4.1519999999999975}]
["% Fixed Distribution",{"$f":"B5/(B5+B6)","v":0.4952235214266239},0.53830497820136824,0.61905072493157332,0.71190833367130935,0.81869458372200565,0.94149877128030646,null,null,null,2027,{"$f":"E5/12","v":33.02229599999999},4.8702959999999926]
["% Variable Distribution",{"$f":"1-B9","v":0.50477647857337615},{"$f":"1-C9","v":0.46169502179863176},{"$f":"1-D9","v":0.38094927506842668},0.28809166632869065,0.18130541627799435,5.8501228719693543E-2,null,null,null,2028,{"$f":"F5/12","v":38.735153207999993},5.7128572080000026]
["Increase in Fixed Revenue Percentage",null,{"$f":"(C5-B5)/B5","v":0.17073170731707318},0.15,{"$f":"D11","v":0.15},{"$f":"E11","v":0.15},0.15,null,null,null,2029,{"$f":"G5/12","v":45.436334712983985},6.7011815049839925]
["Increase in Distribution Revenue",null,{"$f":"(C7-B7)/B7","v":7.7036071040167325E-2},{"$f":"(D7-C7)/C7","v":2.0000000000000122E-2},{"$f":"(E7-D7)/D7","v":1.9999999999999976E-2},{"$f":"(F7-E7)/E7","v":2.0000000000000077E-2},{"$f":"(G7-F7)/F7","v":2.0000000000000039E-2}]
["Increase above inflation (2%)",null,{"$f":"C12-2%","v":5.7036071040167322E-2},{"$f":"D12-2%","v":1.214306433183765E-16},0,7.6327832942979512E-17,3.8163916471489756E-17]
[]
[]
["Billing Determinants 1",{"$f":"('E1.2 Proposed Bill Determinants'!E17+'E1.2 Proposed Bill Determinants'!E18)/('E1.2 Proposed Bill Determinants'!D17+'E1.2 Proposed Bill Determinants'!D18)","v":5300.0099025268546}]
["Billing Determinants 2",{"$f":"('E1.2 Proposed Bill Determinants'!F17+'E1.2 Proposed Bill Determinants'!F18)/('E1.2 Proposed Bill Determinants'!D17+'E1.2 Proposed Bill Determinants'!D18)","v":7934.3288684214876}]
["R1 - General Service","Current",{"$f":"C4","v":2025},{"$f":"D4","v":2026},2027,2028,2029,null,null,null,"R1-General Service","Rate","Change"]
["Distribution Fixed",{"$f":"'G1.1 R1-GS Bill Impact'!F39","v":246},{"$f":"'G1.1 R1-GS Bill Impact'!H39","v":282},{"$f":"C19*(1+$L$1)*(1+$L$4)","v":330.78599999999994},{"$f":"D19*(1+$L$1)*(1+$L$4)","v":388.01197799999994},455.1380501939999,533.8769328775619,null,null,null,2024,{"$f":"B19/12","v":20.5}]
["Distribution Variable",{"$f":"'G1.1 R1-GS Bill Impact'!F41+'G1.1 R1-GS Bill Impact'!F42","v":1383.1488532396695},{"$f":"'G1.1 R1-GS Bill Impact'!H41+'G1.1 R1-GS Bill Impact'!H42","v":1472.6542473919524},1519.4980552225952,1418.1739236327353,1580.8857766535882,1612.5034921866595,null,null,null,2025,{"$f":"C19/12","v":23.5},{"$f":"L20-L19","v":3}]
["Total",{"$f":"B19+B20","v":1629.1488532396695},{"$f":"C19+C20","v":1754.6542473919524},{"$f":"C21*(1+$L$1)","v":1789.7473323397915},1825.5422789865872,1862.053124566319,1899.2941870576453,null,null,null,2026,{"$f":"D19/12","v":27.565499999999997},{"$f":"L21-L20","v":4.0654999999999966}]
[null,null,null,null,null,null,null,null,null,null,2027,{"$f":"E19/12","v":32.334331499999998},4.768831500000001]
["% Fixed Distribution",{"$f":"B19/(B19+B20)","v":0.15099909349032953},0.16071542323460788,0.17877579340659955,0.21482394345413133,0.22354259522527209,0.24873360129604605,null,null,null,2028,{"$f":"F19/12","v":37.928170849499992},5.5938393494999943]
["% Variable Distribution",{"$f":"1-B23","v":0.84900090650967042},{"$f":"1-C23","v":0.83928457676539214},{"$f":"1-D23","v":0.82122420659340045},0.78517605654586864,0.77645740477472791,0.75126639870395395,null,null,null,2029,{"$f":"G19/12","v":44.489744406463494},6.5615735569635021]
["Increase in Fixed Revenue Percentage",null,{"$f":"(C19-B19)/B19","v":0.14634146341463414},0.15,{"$f":"D25","v":0.15},{"$f":"E25","v":0.15},0.15]
["Increase in Distribution Revenue",null,{"$f":"(C21-B21)/B21","v":7.7037401403013073E-2},{"$f":"(D21-C21)/C21","v":2.0000000000000025E-2},{"$f":"(E21-D21)/D21","v":1.9999999999999973E-2},{"$f":"(F21-E21)/E21","v":1.9999999999999987E-2},{"$f":"(G21-F21)/F21","v":1.9999999999999997E-2}]
["Increase above inflation (2%)",null,{"$f":"C26-2%","v":5.7037401403013069E-2},{"$f":"D26-2%","v":0},-2.7755575615628914E-17,0,0]