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[null,null,"Proposed Rates"]
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[null,null,"Average Bill Determinant per Customer"]
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[null,null,"R1 - Industrial",33165.095676703379,33165.095676703379,12,33165.095676703379,33165.095676703379,12,33165.095676703379,12,12,33165.095676703379,33165.095676703379,12,{"$f":"'E1.2 Proposed Bill Determinants'!E18/'E1.2 Proposed Bill Determinants'!$D$18","v":8126.4389034326414},{"$f":"'E1.2 Proposed Bill Determinants'!F18/'E1.2 Proposed Bill Determinants'!D18","v":25038.656773270741},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
[null,null,"R2 - Seasonal - Nov to Mar",4511.3828289389767,4511.3828289389767,7,4511.3828289389767,4511.3828289389767,7,4511.3828289389767,7,7,4511.3828289389767,4511.3828289389767,7,{"$f":"'B1.2 Billing Determinants'!E20/'B1.2 Billing Determinants'!$D20","v":860.09114530648321},{"$f":"'B1.2 Billing Determinants'!G20/'B1.2 Billing Determinants'!$D20","v":3424.9127776775877},{"$f":"'B1.2 Billing Determinants'!H20/'B1.2 Billing Determinants'!$D20","v":226.37890595490569},{"$f":"\"\"","v":""}]
[null,null,"R2 - Seasonal - Apr to Oct",12134.229513875629,12134.229513875629,5,12134.229513875629,12134.229513875629,5,12134.229513875629,5,5,12134.229513875629,12134.229513875629,5,{"$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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Distributor Name","EPCOR Natural Gas Limited Partnership"]
[]
[null,null,"OEB Application Number","EB-2024-0130"]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A1.1 Distributor Information"}]

{"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,{"$f":"SUM(M16:M25)","v":0}]
[]
[]
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{"sheet":"B1.3 Current Rev From Rates","index":4,"n_rows":30,"n_cols":16,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'B1.1 Current Distribution Rates'!C3","v":"EB-2024-0130"}]
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[null,null,"Revenue from Current Rates"]
[]
[]
[]
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[null,null,"Delivery\nOver 1,000 m3",null,{"$f":"'B1.1 Current Distribution Rates'!F16","v":9.3086554985071004},null,{"$f":"E14","v":3.4262021998342003E-2},9.6275888579719382,{"$f":"SUM('B1.2 Billing Determinants'!F16)","v":131285.20173830312},{"$f":"H19*I19/100","v":12639.599454722851},"Change",{"$f":"M19/I19*100","v":0}]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E7","v":4920840.1048238613}]
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[null,null,"Delivery Over 1,000 m3",null,{"$f":"'B1.1 Current Distribution Rates'!F16","v":9.3086554985071004},null,{"$f":"E11","v":3.4263944550445534E-2},9.6276067543471484,{"$f":"'B1.2 Billing Determinants'!F17+'B1.2 Billing Determinants'!F18","v":5323934.6707108179},{"$f":"H19*I19/100","v":512567.49395438435},"Change",{"$f":"'E1.2 Proposed Bill Determinants'!F17+'E1.2 Proposed Bill Determinants'!F18","v":5323934.6707108179},{"$f":"H19","v":9.6276067543471484},{"$f":"M19*L19/100","v":512567.49395438435}]
[]
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[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E9+'G1.9 Summary of Revenue'!E8","v":1130614.8157909135}]
[]
[]
[]
[]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D1.1 Rate 1 GS 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,{"$f":"E11-E12-E13","v":3.9092937984190425E-2}]
[]
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[null,null,"Delivery Next 24,000 m3 - Apr To Oct",null,{"$f":"'B1.1 Current Distribution Rates'!G19","v":7.3224783051522193},null,3.9092937984190425E-2,{"$f":"E19*(1+G19)","v":7.6087354954261146},{"$f":"'B1.2 Billing Determinants'!G19","v":462869.76963998214},{"$f":"H19*I19/100","v":35218.536460194409},"Change",7.6087354954261146,{"$f":"L19*I19/100","v":35218.536460194409}]
[null,null,"Delivery Over 25,000 m3 - Apr To Oct",null,{"$f":"'B1.1 Current Distribution Rates'!H19","v":5.2946628634327402},null,3.9092937984190425E-2,5.5016467904001125,{"$f":"'B1.2 Billing Determinants'!H19","v":88427.061765241451},4864.9446054525315,"Change",5.5016467904001125,4864.9446054525315]
[null,null,"Delivery First 1,000 m3 - Nov To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!E20","v":21.244702227526901},null,3.9092937984190425E-2,22.075220054200202,{"$f":"'B1.2 Billing Determinants'!E20","v":43004.557265324162},9493.3506496548489,"Change",22.075220054200202,9493.3506496548489]
[null,null,"Delivery Next 24,000 m3 - Nov To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!G20","v":13.674906723164902},null,3.9092937984190425E-2,14.209499003633177,{"$f":"'B1.2 Billing Determinants'!G20","v":171245.63888387938},24333.147350970106,"Change",14.209499003633177,24333.147350970106]
[null,null,"Delivery Over 25,000 m3 - Nov To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!H20","v":14.900633605764202},null,3.9092937984190425E-2,15.483143151239487,{"$f":"'B1.2 Billing Determinants'!H20","v":11318.945297745284},1752.528503660393,"Change",15.483143151239487,1752.528503660393]
[]
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[]
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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}]
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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":3.4264696633402682E-2},{"$f":"E18*(1+G18)","v":1.7538756422225847},{"$f":"'B1.2 Billing Determinants'!I21","v":3918036},{"$f":"H18*I18/100","v":68717.479057512071},"Change",{"$f":"E18*(1+G18)","v":1.7538756422225847},{"$f":"L18*I18/100","v":68717.479057512071}]
[null,null,"Demand Firm",null,{"$f":"'B1.1 Current Distribution Rates'!J21","v":32.871396676260943},null,{"$f":"E14","v":3.4264696633402682E-2},{"$f":"E19*(1+G19)","v":33.997725111289263},{"$f":"'B1.2 Billing Determinants'!J21","v":581467.19999999995},{"$f":"H19*I19/100","v":197685.62026831054},"Change",33.997725111289263,{"$f":"L19*I19/100","v":197685.62026831054}]
[]
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[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E11","v":280424.03251351195}]
[]
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[]
[null,null,{"$f":"'D1.3 Rate 3 Adjustment'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'D1.3 Rate 3 Adjustment'!C3","v":"EB-2024-0130"}]
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[null,null,"Rate 4 Adjustment"]
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[]
[null,null,{"$f":"'D1.2 Rate 2 Adjustment'!C11","v":"Rate Escalation"},null,{"$f":"(J26-J25)/J25","v":5.4821032689971898E-2}]
[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,{"$f":"E11-E12-E13","v":5.4821032689971898E-2}]
[]
[null,null,null,null,"Current Rate (excl. Bill 32)",{"$f":"'D1.1 Rate 1 Residential Adjust'!F16","v":"2020 Rate including previously disallowed ratebase"},"Price Cap","Adjusted Rates (excl. Bill 32)","Billing Determinants","Revenue",null,"Balanced Rates","Revenue"]
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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$14","v":5.4821032689971898E-2},{"$f":"E18*(1+G18)","v":19.260824347260961},{"$f":"'B1.2 Billing Determinants'!E22","v":191609.08142759325},{"$f":"H18*I18/100","v":36905.488607168962},"Change",{"$f":"E18*(1+G18)","v":19.260824347260961},{"$f":"L18*I18/100","v":36905.488607168962}]
[null,null,"Delivery Over 1,000 m3 - Apr To Dec",null,{"$f":"'B1.1 Current Distribution Rates'!F22","v":10.286703897089701},null,5.4821032689971898E-2,10.850631627704116,{"$f":"'B1.2 Billing Determinants'!F22","v":2099021.3749563894},{"$f":"H19*I19/100","v":227757.07718328782},"Change",10.850631627704116,{"$f":"L19*I19/100","v":227757.07718328782}]
[null,null,"Delivery First 1,000 m3 - Jan To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!E23","v":23.948531463299201},null,5.4821032689971898E-2,25.261414689525544,{"$f":"'B1.2 Billing Determinants'!E23","v":36580.045308848268},{"$f":"H20*I20/100","v":9240.6369390844957},"Change",25.261414689525544,9240.6369390844957]
[null,null,"Delivery Over 1,000 m3 - Jan To Mar",null,{"$f":"'B1.1 Current Distribution Rates'!F23","v":17.966758335775801},null,5.4821032689971898E-2,18.951714581834189,{"$f":"'B1.2 Billing Determinants'!F23","v":7405.6008136194541},{"$f":"H21*I21/100","v":1403.4883292671493},"Change",18.951714581834189,1403.4883292671493]
[]
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[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E12","v":288462.32641082228}]
[]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D1.4 Rate 4 Adjustment"}]

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[]
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[null,null,{"$f":"'D1.4 Rate 4 Adjustment'!C3","v":"EB-2024-0130"}]
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[null,null,"Rate 5 Adjustment"]
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[]
[null,null,{"$f":"'D1.2 Rate 2 Adjustment'!C11","v":"Rate Escalation"},null,{"$f":"(J23-J22)/J22","v":-8.5827871898126781E-2}]
[null,null,"Less Productivity",null,{"$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":-8.5827871898126781E-2}]
[]
[null,null,null,null,"Current Rate (excl. Bill 32)",{"$f":"'D1.1 Rate 1 Residential Adjust'!F16","v":"2020 Rate including previously disallowed ratebase"},"Price Cap","Adjusted Rates (excl. Bill 32)","Billing Determinants","Revenue",null,"Rebalanced Rates","Revenue"]
[null,null,"Monthly Service Charge",null,{"$f":"'B1.1 Current Distribution Rates'!D24","v":214.64341722935998},null,{"$f":"E14","v":-8.5827871898126781E-2},{"$f":"E17*(1+G17)","v":196.22102951162231},{"$f":"'B1.2 Billing Determinants'!D24","v":4},{"$f":"H17*I17*12","v":9418.6094165578706},"Change",{"$f":"E17*(1+G17)","v":196.22102951162231},{"$f":"I17*L17*12","v":9418.6094165578706}]
[null,null,"Delivery Firm",null,{"$f":"'B1.1 Current Distribution Rates'!I24","v":6.2387208000000003},null,{"$f":"E14","v":-8.5827871898126781E-2},{"$f":"E18*(1+G18)","v":5.7032646703694212},{"$f":"'B1.2 Billing Determinants'!I24","v":647585.61798835057},{"$f":"H18*I18/100","v":36933.521761123084},"Change",{"$f":"E18*(1+G18)","v":5.7032646703694212},{"$f":"I18*L18/100","v":36933.521761123084}]
[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E13","v":46352.131177680953}]
[]
[]
[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,"Rate 6 Adjustment"]
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[null,null,{"$f":"'D1.2 Rate 2 Adjustment'!C11","v":"Rate Escalation"},null,{"$f":"(J23-J22)/J22","v":3.4260541829588619E-2}]
[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,{"$f":"E11-E12-E13","v":3.4260541829588619E-2}]
[]
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[null,null,"Delivery Firm",null,{"$f":"'B1.1 Current Distribution Rates'!I25","v":0},null,{"$f":"E14","v":3.4260541829588619E-2},{"$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,{"$f":"E14","v":3.4260541829588619E-2},0,{"$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,{"$f":"SUM(J17:J19)","v":858484.23775288265},null,null,{"$f":"SUM(M17:M19)","v":858484.23775288265}]
[]
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[null,null,null,null,null,null,null,null,"New Revenue",{"$f":"'G1.9 Summary of Revenue'!E14","v":858484.23775288265}]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D1.6 Rate 6 Adjustment"}]

{"sheet":"E1.1 Proposed Dist Rates ","index":13,"n_rows":30,"n_cols":13,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,{"$f":"'B1.3 Current Rev From Rates'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'B1.3 Current Rev From Rates'!C3","v":"EB-2024-0130"}]
[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":455663.75522222416},{"$f":"E26-E28","v":-227613.18798079249},16669.774874672061,2240.4639633104598,248.96374175005349,-1190.9595447708125,6549.2304139629705,252568.04069035687,null,125902.90274395922,0,0,8002820.1293032095,0,378470.94343431666]
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[null,null,null,2356188,2401639.3205044256,null,null,null,null,null,null,null,null,null,null,{"$f":"P30/P29","v":3.1005997658305792E-2}]
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[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C3","v":"EB-2024-0130"}]
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[null,null,"Proposed Rate Riders"]
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[null,null,"Description","PGTVA","UFGVA"]
[null,null,null,"cents / m3","cents / m3"]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C16","v":"R1 - Residential"},0.6290804449193983,1.3165181985650052]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C17","v":"R1 - GS - Commercial"},{"$f":"D11","v":0.6290804449193983},1.3165181985650052]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C18","v":"R1 - GS - Industrial"},{"$f":"D12","v":0.6290804449193983},1.3165181985650052]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C19","v":"R2 - Seasonal - Nov to Mar"},0.7157536892768529,1.4574788914096426]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C20","v":"R2 - Seasonal - Apr to Oct"},0.7157536892768529,1.4574788914096426]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C21","v":"R3 - Large Volume Contract"},0.23364795035659774,0.52767360203540403]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C22","v":"R4 - Peaking - Apr to Dec"},0.65390841457756654,1.1178081991678068]
[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C23","v":"R4 - Peaking - Jan to Mar"},0.65390841457756654,{"$f":"E17","v":1.1178081991678068}]
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[null,null,{"$f":"'E1.3 Proposed Rev From Rate'!C25","v":"R6 - IGPC"}]
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[null,null,"Rate 1 - Residential Bill Impacts"]
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[]
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[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C3","v":"EB-2024-0130"}]
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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'!J36","v":3552.875044800021},{"$f":"'G1.3 Rate 3 Bill Impact'!L36","v":3.0983490050295399E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J46-H26","v":1858.0629183356286},{"$f":"F26/('G1.3 Rate 3 Bill Impact'!F46-'G1.3 Rate 3 Bill Impact'!F45)","v":3.4257115772703454E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J45","v":2711.0534360671809},{"$f":"'G1.3 Rate 3 Bill Impact'!L45","v":0.143205832471693},{"$f":"'G1.3 Rate 3 Bill Impact'!J58","v":-61.19247550450109},{"$f":"'G1.3 Rate 3 Bill Impact'!L58","v":-1.01531195323911E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J65","v":8060.7989236983294},{"$f":"'G1.3 Rate 3 Bill Impact'!L65","v":2.5720817434044866E-2},null,8781.9997509559216,2.7897203932677361E-2,null,null,{"$f":"L26-J26-F26-H26-D26","v":0}]
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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'!J36","v":225.77648889663033},{"$f":"'G1.4 Rate 4 Bill Impact'!L36","v":3.0983490050295263E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J46-H28","v":310.16964307036756},{"$f":"F28/('G1.4 Rate 4 Bill Impact'!F46-'G1.4 Rate 4 Bill Impact'!F45)","v":5.4733966937664837E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J45","v":172.28079183427894},{"$f":"'G1.4 Rate 4 Bill Impact'!L45","v":0.14320583247169322},{"$f":"'G1.4 Rate 4 Bill Impact'!J58","v":499.08611989602781},{"$f":"'G1.4 Rate 4 Bill Impact'!L58","v":1.3025410328943927},{"$f":"'G1.4 Rate 4 Bill Impact'!J65","v":1207.3130436973047},{"$f":"'G1.4 Rate 4 Bill Impact'!L65","v":5.4541136345627232E-2},null,1433.5173974449631,6.4500335581327492E-2,null,null,{"$f":"L28-J28-F28-H28-D28","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'!J36","v":734.03829798980223},{"$f":"'G1.5 Rate 5 Bill Impact'!L36","v":3.0983490050295506E-2},{"$f":"'G1.5 Rate 5 Bill Impact'!J46-H32","v":-1087.952874144024},{"$f":"F32/('G1.5 Rate 5 Bill Impact'!F46-'G1.5 Rate 5 Bill Impact'!F45)","v":-8.5746697904895558E-2},{"$f":"'G1.5 Rate 5 Bill Impact'!J45","v":560.11456211575342},{"$f":"'G1.5 Rate 5 Bill Impact'!L45","v":0.14320583247169297},{"$f":"'G1.5 Rate 5 Bill Impact'!J58","v":3013.7602990294477},{"$f":"'G1.5 Rate 5 Bill Impact'!L58","v":2.4199421876246641},{"$f":"'G1.5 Rate 5 Bill Impact'!J65","v":3219.9602849909793},{"$f":"'G1.5 Rate 5 Bill Impact'!L65","v":4.86170508848369E-2},null,3364.0265910461394,5.0570983839065768E-2,null,null,{"$f":"L32-J32-F32-H32-D32","v":0}]
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[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C10","v":"R6 - IGPC"},"N/A","N/A",{"$f":"'G1.6 Rate 6 Bill Impact'!J46-H34","v":28437.839352882584},{"$f":"'G1.6 Rate 6 Bill Impact'!L46","v":3.4260046531302685E-2},0,{"$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},{"$f":"'G1.6 Rate 6 Bill Impact'!J65","v":28437.599352882582},{"$f":"'G1.6 Rate 6 Bill Impact'!L65","v":3.4160245455147301E-2},null,63941.973088358871,7.6809349076202973E-2,null,null,{"$f":"L34-J34-F34-H34","v":0}]
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["REDA",null,"$='G1.1 Rate 1 Bill Impact'!J47","$='G1.1 Rate 1 Bill Impact'!J99","$='G1.1 Rate 1 Bill Impact'!J151","$='G1.1 Rate 1 Bill Impact'!J99","$='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",null,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","$='G1.1 Rate 1 Bill Impact'!J100","$='G1.1 Rate 1 Bill Impact'!J152",null,"$='G1.2 Rate 2 Bill Impact'!J48",null,"$='G1.4 Rate 4 Bill Impact'!J48",null,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","$='G1.1 Rate 1 Bill Impact'!J101","$='G1.1 Rate 1 Bill Impact'!J153",null,"$='G1.2 Rate 2 Bill Impact'!J49",null,"$='G1.4 Rate 4 Bill Impact'!J49",null,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","$='G1.1 Rate 1 Bill Impact'!J102","$='G1.1 Rate 1 Bill Impact'!J154",null,"$='G1.2 Rate 2 Bill Impact'!J50",null,"$='G1.4 Rate 4 Bill Impact'!J50",null,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","$='G1.1 Rate 1 Bill Impact'!L99","$='G1.1 Rate 1 Bill Impact'!L151",null,"$='G1.2 Rate 2 Bill Impact'!L47",null,"$='G1.4 Rate 4 Bill Impact'!L47",null,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","$='G1.1 Rate 1 Bill Impact'!L100","$='G1.1 Rate 1 Bill Impact'!L152",null,"$='G1.2 Rate 2 Bill Impact'!L48",null,"$='G1.4 Rate 4 Bill Impact'!L48",null,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","$='G1.1 Rate 1 Bill Impact'!L101","$='G1.1 Rate 1 Bill Impact'!L153",null,"$='G1.2 Rate 2 Bill Impact'!L49",null,"$='G1.4 Rate 4 Bill Impact'!L49",null,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","$='G1.1 Rate 1 Bill Impact'!L102","$='G1.1 Rate 1 Bill Impact'!L154",null,"$='G1.2 Rate 2 Bill Impact'!L50",null,"$='G1.4 Rate 4 Bill Impact'!L50",null,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,{"$f":"'G1.7 Summary of Bill Impacts'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
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[null,null,"Rate Class","REDA",null,"PGTVA",null,"ADVADA",null,"UFGVA",null,"UFGVA",null,"FCCVA",null,"GGEADA",null,"Total"]
[null,null,null,"Variance ($)","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":"'G1.5 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":""},{"$f":"'G1.5 Rate 5 Bill Impact'!J55","v":2579.6256331919553},{"$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":""},{"$f":"D31+F31+H31+J31+L31+N31+P31","v":3013.7602990294477},{"$f":"'G1.7 Summary of Bill Impacts'!K32","v":2.4199421876246641},null,null,{"$f":"R31-'G1.7 Summary of Bill Impacts'!J32","v":0}]
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[null,null,{"$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'!K34","v":-1},null,null,{"$f":"R33-'G1.7 Summary of Bill Impacts'!J34","v":0}]
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[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"G1.8 Summary of Rate Riders"}]
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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"]
[]
[]
["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"]

{"sheet":"G1.9 Summary of Revenue","index":27,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'G1.8 Summary of Rate Riders'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'G1.8 Summary of Rate Riders'!C3","v":"EB-2024-0130"}]
[]
[null,null,"Total Revenue by Rate Class"]
[]
[null,null,"Rate Class","Current Rates","Proposed Rates","Variance ($)","Variance (%)",null,"Application"]
["R1R",1,{"$f":"'E1.3 Proposed Rev From Rate'!C16","v":"R1 - Residential"},{"$f":"'B1.3 Current Rev From Rates'!K16","v":4757827.320504426},4920840.1048238613,{"$f":"E7-D7","v":163012.78431943525},{"$f":"F7/D7","v":3.4262021998342003E-2},null,5124352]
["R1C",2,{"$f":"'E1.3 Proposed Rev From Rate'!C17","v":"R1 - GS - Commercial"},{"$f":"'B1.3 Current Rev From Rates'!K17","v":804387.99396011955},831949.31172432227,27561.317764202715,3.4263711009054627E-2,null,866356]
["R1I",3,{"$f":"'E1.3 Proposed Rev From Rate'!C18","v":"R1 - GS - Industrial"},{"$f":"'B1.3 Current Rev From Rates'!K18","v":288770.88656369876},298665.50406659115,9894.6175028923899,3.4264595093486949E-2,null,311017]
["R2",4,"R2 - Seasonal",{"$f":"'B1.3 Current Rev From Rates'!K20+'B1.3 Current Rev From Rates'!K19","v":95440.488308587665},99171.537399216133,3731.0490906284685,3.9092937984190425E-2,null,103188.66411170413]
["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},280424.03251351195,9290.3145916782087,3.4264696633402682E-2,null,292021.54265630746]
["R4",6,"R4 - Peaking",{"$f":"'B1.3 Current Rev From Rates'!K22+'B1.3 Current Rev From Rates'!K23","v":273470.39684560953},288462.32641082228,14991.929565212748,5.4821032689971898E-2,null,301741.87071369961]
["R5",7,{"$f":"'E1.3 Proposed Rev From Rate'!C24","v":"R5 - Interruptible Peaking"},{"$f":"'B1.3 Current Rev From Rates'!K24","v":50703.94267425705},46352.131177680953,-4351.8114965760979,-8.5827871898126781E-2,null,47003.839741582728]
["R6",8,{"$f":"'E1.3 Proposed Rev From Rate'!C25","v":"R6 - IGPC"},{"$f":"'B1.3 Current Rev From Rates'!K25","v":830046.39840000006},858484.23775288265,28437.839352882584,3.4260541829588619E-2,null,893988.61148835905]
[null,9,"Total Revenue",{"$f":"SUM(D7:D14)","v":7371781.1451785332},7624349.3165709488,{"$f":"SUM(F7:F14)","v":252568.04069035625},3.4261467577011123E-2,null,{"$f":"SUM(I7:I14)","v":7939669.5287116533}]
[]
[null,10,"Transportation Revenue",{"$f":"'B1.3 Current Rev From Rates'!M26","v":879174.40631369618},{"$f":"'E1.3 Proposed Rev From Rate'!M26","v":1005077.3090576554},{"$f":"E17-D17","v":125902.90274395922},{"$f":"F17/D17","v":0.14320583247169288},null,1061195.9792087213]
[]
[]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"G1.9 Summary of Revenue"}]
[]
[null,{"$f":"MID(CELL(\"filename\",#REF!),FIND(\"]\",CELL(\"filename\",#REF!))+1,255)","v":{"$error":"#REF!"}}]

{"sheet":"H1.1_IRM","index":28,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,"Inflation",0.02]
["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},{"$f":"'G1.1 R1-R Bill Impact'!H41+'G1.1 R1-R Bill Impact'!H42","v":225.76488878929439},{"$f":"D7-D5","v":186.21618656508042},{"$f":"E7-E5","v":138.25343829638211},80.389571606309744,10.879621748547947,null,null,null,2024,{"$f":"'G1.1 R1-R Bill Impact'!F16","v":20.5}]
["Total",{"$f":"B5+B6","v":496.74538739866625},{"$f":"C5+C6","v":513.76488878929445},{"$f":"C7*(1+$L$1)","v":524.04018656508038},{"$f":"D7*(1+$L$1)","v":534.52099029638202},545.21141010230963,556.1156383043558,null,null,null,2025,{"$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},0.56056769601107315,0.64465285041273401,0.74135077797464388,0.85255339467084057,0.98043640387146669,null,null,null,2027,{"$f":"E5/12","v":33.02229599999999},4.8702959999999926]
["% Variable Distribution",{"$f":"1-B9","v":0.50477647857337615},{"$f":"1-C9","v":0.43943230398892685},{"$f":"1-D9","v":0.35534714958726599},0.25864922202535612,0.14744660532915943,1.9563596128533312E-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":3.4262021998342343E-2},{"$f":"(D7-C7)/C7","v":2.000000000000008E-2},{"$f":"(E7-D7)/D7","v":2.0000000000000077E-2},{"$f":"(F7-E7)/E7","v":1.9999999999999931E-2},{"$f":"(G7-F7)/F7","v":1.9999999999999959E-2}]
["Increase above inflation (2%)",null,{"$f":"C12-2%","v":1.4262021998342343E-2},{"$f":"D12-2%","v":7.9797279894933126E-17},7.6327832942979512E-17,-6.9388939039072284E-17,-4.163336342344337E-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":1402.9699192114956},{"$f":"D21-D19","v":1387.8833175957257},{"$f":"E21-E19","v":1365.0307259476401},1332.9655078325932,1289.9886963095628,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":1684.9699192114956},{"$f":"C21*(1+$L$1)","v":1718.6693175957255},1753.0427039476401,1788.103558026593,1823.8656291871248,null,null,null,2026,{"$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",{"$f":"B19/(B19+B20)","v":0.15099909349032953},0.1673620382089466,0.19246634394028855,0.22133629553133183,0.25453673986103159,0.29271725084018635,null,null,null,2028,{"$f":"F19/12","v":37.928170849499992},5.5938393494999943]
["% Variable Distribution",{"$f":"1-B23","v":0.84900090650967042},{"$f":"1-C23","v":0.83263796179105343},{"$f":"1-D23","v":0.8075336560597115},0.77866370446866817,0.74546326013896835,0.70728274915981371,null,null,null,2029,{"$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":3.4263944550445617E-2},{"$f":"(D21-C21)/C21","v":1.999999999999998E-2},{"$f":"(E21-D21)/D21","v":2.000000000000007E-2},{"$f":"(F21-E21)/E21","v":2.0000000000000025E-2},{"$f":"(G21-F21)/F21","v":1.9999999999999983E-2}]
["Increase above inflation (2%)",null,{"$f":"C26-2%","v":1.4263944550445617E-2},{"$f":"D26-2%","v":0},6.9388939039072284E-17,0,0]

{"sheet":"Staff6_IRR_Res","index":29,"n_rows":79,"n_cols":10,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[" R1 - Residential - Average Usage",2025,2026,2027,2028,2029,null,"Inflation",0.02]
["Annual Volume",{"$f":"C2","v":2064.983894322243},2064.983894322243,{"$f":"C2","v":2064.983894322243},2064.983894322243,2064.983894322243,null,"Fixed increase %",0.15]
["Fixed Distribution Charge",{"$f":"'H1.1_IRM'!$L$7","v":24},{"$f":"'H1.1_IRM'!$L$8","v":28.151999999999997},{"$f":"'H1.1_IRM'!$L$9","v":33.02229599999999},{"$f":"'H1.1_IRM'!$L$10","v":38.735153207999993},{"$f":"'H1.1_IRM'!$L$11","v":45.436334712983985},null,"R1-Residential","Rate","Change"]
["Variable Distribution Charge ($/m3)",{"$f":"'H1.1_IRM'!$C$6/B2","v":0.10933009667050872},{"$f":"'H1.1_IRM'!$D$6/C2","v":9.0178033386647413E-2},{"$f":"'H1.1_IRM'!$E$6/D2","v":6.6951339754520875E-2},{"$f":"'H1.1_IRM'!$F$6/E2","v":3.8929878255876051E-2},{"$f":"'H1.1_IRM'!$G$6/F2","v":5.2686230524421566E-3},null,2024,{"$f":"'G1.1 R1-R Bill Impact'!F16","v":20.5}]
[null,null,null,null,null,null,null,2025,{"$f":"'G1.1 R1-R Bill Impact'!H16","v":24},{"$f":"I5-I4","v":3.5}]
["Distribution Fixed",{"$f":"'H1.1_IRM'!C5","v":288},{"$f":"C3*12","v":337.82399999999996},{"$f":"D3*12","v":396.26755199999991},464.82183849599994,545.23601655580785,null,2026,{"$f":"C6/12","v":28.151999999999997},{"$f":"I6-I5","v":4.1519999999999975}]
["Distribution Variable",{"$f":"'H1.1_IRM'!C6","v":225.76488878929439},{"$f":"C2*C4","v":186.21618656508042},{"$f":"D2*D4","v":138.25343829638211},80.389571606309744,10.879621748547947,null,2027,{"$f":"D6/12","v":33.02229599999999},4.8702959999999926]
["Total Distribution Revenue",{"$f":"B6+B7","v":513.76488878929445},{"$f":"C6+C7","v":524.04018656508038},{"$f":"D6+D7","v":534.52099029638202},545.21141010230963,556.1156383043558,null,2028,{"$f":"E6/12","v":38.735153207999993},5.7128572080000026]
[null,null,null,null,null,null,null,2029,{"$f":"F6/12","v":45.436334712983985},6.7011815049839925]
["Commodity Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100","v":0.15087},{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100*(1+$I$1)","v":0.15388740000000001},{"$f":"C10*(1+$I$1)","v":0.156965148},0.16010445096000001,0.1633065399792]
["Transportation Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100","v":2.761870970668363E-2},{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100*(1+$I$1)","v":2.8171083900817302E-2},2.8734505578833648E-2,2.9309195690410322E-2,2.9895379604218529E-2]
["Federal Carbon Charge ($/m3)",0.18110000000000001,0.2097,0.23830000000000001,0.26690000000000003,0.2954]
[]
["Commodity Charge",{"$f":"B10*B$2","v":311.54412013639683},{"$f":"C10*C$2","v":317.77500253912478},{"$f":"D10*D$2","v":324.13050258990722},330.61311264170541,337.22537489453947]
["Transportation Charge",{"$f":"B11*B$2","v":57.032190726263096},{"$f":"C11*C$2","v":58.172834540788358},59.336291231604122,60.523017056236213,61.733477397360936]
["Federal Carbon Charge",{"$f":"B12*B$2","v":373.96858326175823},433.02712263937434,492.08566201699051,551.14420139460674,609.99624238279057]
[]
["Total Bill",{"$f":"B8+B14+B15+B16","v":1256.3097829137128},{"$f":"C8+C14+C15+C16","v":1333.0151462843678},{"$f":"D8+D14+D15+D16","v":1410.0734461348839},1487.4917411948579,1565.0707329790469]
[]
["YOY Bill Variance $",null,{"$f":"C18-B18","v":76.70536337065505},{"$f":"D18-C18","v":77.05829985051605},{"$f":"E18-D18","v":77.418295059974071},77.578991784188929]
["YOY Bill Variance %",null,{"$f":"C20/B18","v":6.105609015696363E-2},{"$f":"D20/C18","v":5.7807520091056379E-2},{"$f":"E20/D18","v":5.4903732335491721E-2},5.2154233624095304E-2]
["% Fixed Distribution",null,{"$f":"C6/(C6+C7)","v":0.64465285041273401},{"$f":"D6/(D6+D7)","v":0.74135077797464388},{"$f":"E6/(E6+E7)","v":0.85255339467084068},{"$f":"F6/(F6+F7)","v":0.98043640387146669}]
["% Variable Distribution",null,{"$f":"1-C22","v":0.35534714958726599},0.25864922202535612,0.14744660532915932,1.9563596128533312E-2]
["Increase in Fixed Revenue Percentage",null,0.15,{"$f":"C24","v":0.15},{"$f":"D24","v":0.15},0.15]
["Change in Distribution Revenue",null,{"$f":"(C8-B8)/B8","v":2.000000000000008E-2},{"$f":"(D8-C8)/C8","v":2.0000000000000077E-2},{"$f":"(E8-D8)/D8","v":1.9999999999999931E-2},{"$f":"(F8-E8)/E8","v":1.9999999999999959E-2}]
[]
[]
[" R1 - Residential - Bottom 10 Percentile",2025,2026,2027,2028,2029]
["Annual Volume",{"$f":"'G1.1 R1-R Bill Impact'!J74","v":608.45045977011512},{"$f":"B29","v":608.45045977011512},{"$f":"C29","v":608.45045977011512},608.45045977011512,608.45045977011512]
["Fixed Distribution Charge",{"$f":"'H1.1_IRM'!$L$7","v":24},{"$f":"'H1.1_IRM'!$L$8","v":28.151999999999997},{"$f":"'H1.1_IRM'!$L$9","v":33.02229599999999},{"$f":"'H1.1_IRM'!$L$10","v":38.735153207999993},{"$f":"'H1.1_IRM'!$L$11","v":45.436334712983985}]
["Variable Distribution Charge ($/m3)",{"$f":"B4","v":0.10933009667050872},{"$f":"C4","v":9.0178033386647413E-2},6.6951339754520875E-2,3.8929878255876051E-2,5.2686230524421566E-3]
[]
["Distribution Fixed",{"$f":"B30*12","v":288},{"$f":"C30*12","v":337.82399999999996},{"$f":"D30*12","v":396.26755199999991},464.82183849599994,545.23601655580785]
["Distribution Variable",{"$f":"B29*B31","v":66.52194758588216},{"$f":"C29*C31","v":54.868865875270409},{"$f":"D29*D31","v":40.736573455863414},23.686902323582391,3.2056961186138575]
["Total Distribution Revenue",{"$f":"B33+B34","v":354.52194758588217},{"$f":"C33+C34","v":392.69286587527034},{"$f":"D33+D34","v":437.00412545586335},{"$f":"E33+E34","v":488.50874081958233},{"$f":"F33+F34","v":548.44171267442175}]
[]
["Commodity Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100","v":0.15087},{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100*(1+$I$1)","v":0.15388740000000001},{"$f":"C37*(1+$I$1)","v":0.156965148},0.16010445096000001,0.1633065399792]
["Transportation Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100","v":2.761870970668363E-2},{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100*(1+$I$1)","v":2.8171083900817302E-2},2.8734505578833648E-2,2.9309195690410322E-2,2.9895379604218529E-2]
["Federal Carbon Charge ($/m3)",{"$f":"B12","v":0.18110000000000001},{"$f":"C12","v":0.2097},0.23830000000000001,0.26690000000000003,0.2954]
[]
["Commodity Charge",{"$f":"B37*B$29","v":91.796920865517265},{"$f":"C37*C$29","v":93.632859282827624},95.50551646848416,97.415626797853847,99.363939333810919]
["Transportation Charge",{"$f":"B38*B$29","v":16.804616619288996},17.140708951674775,17.483523130708271,17.833193593322438,18.189857465188886]
["Federal Carbon Charge",110.19037826436785,127.59206141379313,144.99374456321843,162.39542771264374,179.73626581609201]
[]
["Total Bill",{"$f":"B35+B41+B42+B43","v":573.31386333505634},{"$f":"C35+C41+C42+C43","v":631.05849552356585},{"$f":"D35+D41+D42+D43","v":694.98690961827424},766.15298892340229,845.73177528951351]
[]
["YOY Bill Variance $",null,{"$f":"C45-B45","v":57.744632188509513},{"$f":"D45-C45","v":63.928414094708387},{"$f":"E45-D45","v":71.166079305128051},79.578786366111217]
["YOY Bill Variance %",null,{"$f":"C47/B45","v":0.10072080213201189},{"$f":"D47/C45","v":0.10130346797988886},{"$f":"E47/D45","v":0.10239916510688878},{"$f":"F47/E45","v":0.10386801006667777}]
["% Fixed Distribution",null,{"$f":"C33/(C33+C34)","v":0.86027536875931376},{"$f":"D33/(D33+D34)","v":0.90678217645344006},{"$f":"E33/(E33+E34)","v":0.95151181474492696},{"$f":"F33/(F33+F34)","v":0.99415490097756853}]
["% Variable Distribution",null,{"$f":"1-C49","v":0.13972463124068624},9.3217823546559941E-2,4.8488185255073035E-2,5.8450990224314658E-3]
["Increase in Fixed Revenue Percentage",null,0.15,{"$f":"C51","v":0.15},{"$f":"D51","v":0.15},{"$f":"E51","v":0.15}]
["Change in Distribution Revenue",null,{"$f":"(C35-B35)/B35","v":0.1076687030219514},{"$f":"(D35-C35)/C35","v":0.11283948202580139},{"$f":"(E35-D35)/D35","v":0.117858419093851},{"$f":"(F35-E35)/E35","v":0.12268556700600382}]
[]
[]
[" R1 - Residential - Top 10 Percentile",2025,2026,2027,2028,2029]
["Annual Volume",4598.9249425287371,{"$f":"B56","v":4598.9249425287371},{"$f":"C56","v":4598.9249425287371},4598.9249425287371,4598.9249425287371]
["Fixed Distribution Charge",{"$f":"'H1.1_IRM'!$L$7","v":24},{"$f":"'H1.1_IRM'!$L$8","v":28.151999999999997},{"$f":"'H1.1_IRM'!$L$9","v":33.02229599999999},{"$f":"'H1.1_IRM'!$L$10","v":38.735153207999993},{"$f":"'H1.1_IRM'!$L$11","v":45.436334712983985}]
["Variable Distribution Charge ($/m3)",{"$f":"B31","v":0.10933009667050872},{"$f":"C31","v":9.0178033386647413E-2},6.6951339754520875E-2,3.8929878255876051E-2,5.2686230524421566E-3]
[]
["Distribution Fixed",{"$f":"B57*12","v":288},{"$f":"C57*12","v":337.82399999999996},{"$f":"D57*12","v":396.26755199999991},464.82183849599994,545.23601655580785]
["Distribution Variable",{"$f":"B56*B58","v":502.80090854708061},{"$f":"C56*C58","v":414.72200701004198},{"$f":"D56*D58","v":307.90418633278188},179.0355881205555,24.230001968658126]
["Total Distribution Revenue",{"$f":"B60+B61","v":790.80090854708055},{"$f":"C60+C61","v":752.54600701004188},{"$f":"D60+D61","v":704.17173833278184},{"$f":"E60+E61","v":643.85742661655547},{"$f":"F60+F61","v":569.46601852446599}]
[]
["Commodity Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100","v":0.15087},{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100*(1+$I$1)","v":0.15388740000000001},{"$f":"C64*(1+$I$1)","v":0.156965148},0.16010445096000001,0.1633065399792]
["Transportation Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100","v":2.761870970668363E-2},{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100*(1+$I$1)","v":2.8171083900817302E-2},2.8734505578833648E-2,2.9309195690410322E-2,2.9895379604218529E-2]
["Federal Carbon Charge ($/m3)",0.18110000000000001,0.2097,0.23830000000000001,0.26690000000000003,0.2954]
[]
["Commodity Charge",{"$f":"B64*B$56","v":693.83980607931062},{"$f":"C64*C$56","v":707.71660220089677},721.87093424491468,736.30835292981305,751.03451998840922]
["Transportation Charge",{"$f":"B65*B$56","v":127.01637295052788},129.55670040953845,132.1478344177292,134.79079110608379,137.48660692820548]
["Federal Carbon Charge",832.86530709195438,964.39456044827614,1095.923813804598,1227.45306716092,1358.5224280229888]
[]
["Total Bill",{"$f":"B62+B68+B69+B70","v":2444.5223946688734},{"$f":"C62+C68+C69+C70","v":2554.2138700687533},{"$f":"D62+D68+D69+D70","v":2654.114320800024},2742.4096378133722,2816.5095734640695]
[]
["YOY Bill Variance $",null,{"$f":"C72-B72","v":109.69147539987989},{"$f":"D72-C72","v":99.900450731270666},{"$f":"E72-D72","v":88.295317013348267},74.099935650697262]
["YOY Bill Variance %",null,{"$f":"C74/B72","v":4.4872354468545712E-2},{"$f":"D74/C72","v":3.9112014816747351E-2},{"$f":"E74/D72","v":3.3267337552639255E-2},{"$f":"F74/E72","v":2.7020009931769336E-2}]
["% Fixed Distribution",null,{"$f":"C60/(C60+C61)","v":0.44890810243245644},{"$f":"D60/(D60+D61)","v":0.56274276632887155},{"$f":"E60/(E60+E61)","v":0.7219328678689314},{"$f":"F60/(F60+F61)","v":0.95745136464605896}]
["% Variable Distribution",null,{"$f":"1-C76","v":0.55109189756754362},0.43725723367112845,0.2780671321310686,4.2548635353941044E-2]
["Increase in Fixed Revenue Percentage",null,0.15,{"$f":"C78","v":0.15},{"$f":"D78","v":0.15},{"$f":"E78","v":0.15}]
["Change in Distribution Revenue",null,{"$f":"(C62-B62)/B62","v":-4.8374883138821233E-2},{"$f":"(D62-C62)/C62","v":-6.428081237113592E-2},{"$f":"(E62-D62)/D62","v":-8.5652843522275326E-2},{"$f":"(F62-E62)/E62","v":-0.11554018796212896}]

{"sheet":"Staff6_IRR_GS","index":30,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[" R1 - General Service - Average Usage",2025,2026,2027,2028,2029,null,"Inflation",0.02]
["Annual Volume - Tier 1",{"$f":"'G1.1 R1-GS Bill Impact'!L17","v":5300.0099025268546},{"$f":"B2","v":5300.0099025268546},{"$f":"C2","v":5300.0099025268546},5300.0099025268546,5300.0099025268546,null,"Fixed increase %",0.15]
["Annual Volume - Tier 2",{"$f":"'G1.1 R1-GS Bill Impact'!L18","v":7934.3288684214876},{"$f":"B3","v":7934.3288684214876},{"$f":"C3","v":7934.3288684214876},7934.3288684214876,7934.3288684214876,null,"R1-GS","Rate","Change"]
["Fixed Distribution Charge",{"$f":"I5","v":23.5},{"$f":"'H1.1_IRM'!$L$21","v":27.565499999999997},{"$f":"'H1.1_IRM'!$L$22","v":32.334331499999998},{"$f":"'H1.1_IRM'!$L$23","v":37.928170849499992},{"$f":"'H1.1_IRM'!$L$24","v":44.489744406463494},null,2024,{"$f":"'H1.1_IRM'!L19","v":20.5}]
["Variable Distribution Charge - Tier 1 ($/m3)",{"$f":"'G1.1 R1-GS Bill Impact'!H17/100","v":0.12058164964154887},{"$f":"'H1.1_IRM'!D20/'H1.1_IRM'!C$20*B5","v":0.11928499510505187},{"$f":"'H1.1_IRM'!E20/'H1.1_IRM'!D$20*C5","v":0.1173208737352512},{"$f":"'H1.1_IRM'!F20/'H1.1_IRM'!E$20*D5","v":0.11456495085801553},{"$f":"'H1.1_IRM'!G20/'H1.1_IRM'!F$20*E5","v":0.11087120464234937},null,2025,{"$f":"'H1.1_IRM'!L20","v":23.5},{"$f":"I5-I4","v":3}]
["Variable Distribution Charge - Tier 2 ($/m3)",{"$f":"'G1.1 R1-GS Bill Impact'!H18/100","v":9.6276067543471483E-2},{"$f":"'H1.1_IRM'!D20/'H1.1_IRM'!C$20*B6","v":9.5240779005726042E-2},{"$f":"'H1.1_IRM'!E20/'H1.1_IRM'!D$20*C6","v":9.367256458649531E-2},{"$f":"'H1.1_IRM'!F20/'H1.1_IRM'!E$20*D6","v":9.1472151688993239E-2},{"$f":"'H1.1_IRM'!G20/'H1.1_IRM'!F$20*E6","v":8.8522952028803961E-2},null,2026,{"$f":"'H1.1_IRM'!L21","v":27.565499999999997},{"$f":"I6-I5","v":4.0654999999999966}]
[null,null,null,null,null,null,null,2027,{"$f":"'H1.1_IRM'!L22","v":32.334331499999998},4.768831500000001]
["Distribution Fixed",{"$f":"'H1.1_IRM'!$C$19","v":282},{"$f":"C4*12","v":330.78599999999994},{"$f":"D4*12","v":388.011978},{"$f":"E4*12","v":455.1380501939999},{"$f":"F4*12","v":533.8769328775619},null,2028,{"$f":"'H1.1_IRM'!L23","v":37.928170849499992},5.5938393494999943]
["Distribution Variable",{"$f":"B2*B5+B3*B6","v":1402.9699192114956},{"$f":"C2*C5+C3*C6","v":1387.8833175957257},1365.0307259476403,1332.9655078325932,1289.9886963095628,null,2029,{"$f":"'H1.1_IRM'!L24","v":44.489744406463494},6.5615735569635021]
["Total Distribution Revenue",{"$f":"B8+B9","v":1684.9699192114956},{"$f":"C8+C9","v":1718.6693175957257},{"$f":"D8+D9","v":1753.0427039476403},1788.103558026593,1823.8656291871248]
[]
["Commodity Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100","v":0.15087},{"$f":"'G1.1 R1-R Bill Impact'!$H$14/100*(1+$I$1)","v":0.15388740000000001},{"$f":"C12*(1+$I$1)","v":0.156965148},0.16010445096000001,0.1633065399792]
["Transportation Charge ($/m3)",{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100","v":2.761870970668363E-2},{"$f":"'G1.1 R1-R Bill Impact'!$H$21/100*(1+$I$1)","v":2.8171083900817302E-2},2.8734505578833648E-2,2.9309195690410322E-2,2.9895379604218529E-2]
["Federal Carbon Charge ($/m3)",0.18110000000000001,0.2097,0.23830000000000001,0.26690000000000003,0.2954]
[]
["Commodity Charge",{"$f":"B12*(B$2+B$3)","v":1996.6646903729766},{"$f":"C12*(C$2+C$3)","v":2036.5979841804362},2077.3299438640447,2118.8765427413259,2161.254073596152]
["Transportation Charge",{"$f":"B13*(B$2+B$3)","v":365.51536067473052},372.8256678882251,380.28218124598959,387.88782487090941,395.64558136832761]
["Federal Carbon Charge",2396.7387514187449,2775.2408402678675,3153.7429291169901,3532.2450179661132,3909.4236729381405]
[]
["Total Bill",{"$f":"B10+B16+B17+B18","v":6443.8887216779476},{"$f":"C10+C16+C17+C18","v":6903.3338099322546},{"$f":"D10+D16+D17+D18","v":7364.3977581746649},7827.1129436049414,8290.1889570897456]
[]
["YOY Bill Variance $",null,{"$f":"C20-B20","v":459.44508825430694},{"$f":"D20-C20","v":461.06394824241033},{"$f":"E20-D20","v":462.71518543027651},463.07601348480421]
["YOY Bill Variance %",null,{"$f":"C22/B20","v":7.1299351695612509E-2},{"$f":"D22/C20","v":6.6788592430377478E-2},{"$f":"E22/D20","v":6.2831367971216814E-2},5.9163067764744025E-2]
["% Fixed Distribution",null,{"$f":"C8/(C8+C9)","v":0.19246634394028855},{"$f":"D8/(D8+D9)","v":0.22133629553133186},{"$f":"E8/(E8+E9)","v":0.25453673986103159},{"$f":"F8/(F8+F9)","v":0.29271725084018635}]
["% Variable Distribution",null,{"$f":"1-C24","v":0.8075336560597115},0.77866370446866817,0.74546326013896835,0.70728274915981371]
["Increase in Fixed Revenue Percentage",null,0.15,{"$f":"C26","v":0.15},{"$f":"D26","v":0.15},0.15]
["Change in Distribution Revenue",null,{"$f":"(C10-B10)/B10","v":2.0000000000000115E-2},{"$f":"(D10-C10)/C10","v":2.000000000000007E-2},{"$f":"(E10-D10)/D10","v":1.9999999999999889E-2},{"$f":"(F10-E10)/E10","v":1.9999999999999983E-2}]
[]
[]
[" R1 - General Service - Bottom 10 Percentile",2025,2026,2027,2028,2029]
["Annual Volume - Tier 1",{"$f":"'G1.1 R1-GS Bill Impact %'!L14","v":491},{"$f":"B31","v":491},{"$f":"C31","v":491},491,491]
["Annual Volume - Tier 2",0,{"$f":"B32","v":0},0,0,0]
["Fixed Distribution Charge",{"$f":"B4","v":23.5},{"$f":"C4","v":27.565499999999997},32.334331499999998,37.928170849499992,44.489744406463494]
["Variable Distribution Charge - Tier 1 ($/m3)",{"$f":"B5","v":0.12058164964154887},{"$f":"C5","v":0.11928499510505187},{"$f":"D5","v":0.1173208737352512},{"$f":"E5","v":0.11456495085801553},{"$f":"F5","v":0.11087120464234937}]
["Variable Distribution Charge - Tier 2 ($/m3)",{"$f":"B6","v":9.6276067543471483E-2},9.5240779005726042E-2,9.367256458649531E-2,9.1472151688993239E-2,8.8522952028803961E-2]
[]
["Distribution Fixed",{"$f":"B33*12","v":282},{"$f":"C33*12","v":330.78599999999994},{"$f":"D33*12","v":388.011978},455.1380501939999,533.8769328775619]
["Distribution Variable",{"$f":"B31*B34+B32*B35","v":59.205589974000496},{"$f":"C31*C34+C32*C35","v":58.568932596580467},57.604549004008341,56.251390871285629,54.437761479393544]
["Total Distribution Revenue",{"$f":"B37+B38","v":341.20558997400047},{"$f":"C37+C38","v":389.3549325965804},{"$f":"D37+D38","v":445.61652700400833},511.38944106528555,588.31469435695544]
[]
["Commodity Charge ($/m3)",{"$f":"B12","v":0.15087},{"$f":"C12","v":0.15388740000000001},0.156965148,0.16010445096000001,0.1633065399792]
["Transportation Charge ($/m3)",{"$f":"B13","v":2.761870970668363E-2},2.8171083900817302E-2,2.8734505578833648E-2,2.9309195690410322E-2,2.9895379604218529E-2]
["Federal Carbon Charge ($/m3)",0.18110000000000001,0.2097,0.23830000000000001,0.26690000000000003,0.2954]
[]
["Commodity Charge",{"$f":"B41*(B$31+B$32)","v":74.077169999999995},{"$f":"C41*(C$31+C$32)","v":75.558713400000002},77.069887667999993,78.611285421360009,80.183511129787206]
["Transportation Charge",{"$f":"B42*(B$31+B$32)","v":13.560786465981662},13.832002195301296,14.108642239207322,14.390815083991468,14.678631385671299]
["Federal Carbon Charge",88.920100000000005,102.9627,117.00530000000001,131.04790000000003,145.04140000000001]
[]
["Total Bill",{"$f":"B39+B45+B46+B47","v":517.76364643998215},{"$f":"C39+C45+C46+C47","v":581.70834819188167},{"$f":"D39+D45+D46+D47","v":653.80035691121577},735.43944157063709,828.21823687241408]
[]
["YOY Bill Variance $",null,{"$f":"C49-B49","v":63.944701751899515},{"$f":"D49-C49","v":72.092008719334103},{"$f":"E49-D49","v":81.639084659421314},92.778795301776995]
["YOY Bill Variance %",null,{"$f":"C51/B49","v":0.12350172166695721},{"$f":"D51/C49","v":0.12393153535344126},{"$f":"E51/D49","v":0.12486852262533664},0.12615422842108454]
["% Fixed Distribution",null,{"$f":"C37/(C37+C38)","v":0.84957444302557461},{"$f":"D37/(D37+D38)","v":0.87073067197193477},{"$f":"E37/(E37+E38)","v":0.89000283080912412},{"$f":"F37/(F37+F38)","v":0.90746829545215502}]
["% Variable Distribution",null,{"$f":"1-C53","v":0.15042555697442539},0.12926932802806523,0.10999716919087588,9.2531704547844984E-2]
["Increase in Fixed Revenue Percentage",null,0.15,{"$f":"C55","v":0.15},{"$f":"D55","v":0.15},0.15]
["Change in Distribution Revenue",null,{"$f":"(C39-B39)/B39","v":0.14111533936548007},{"$f":"(D39-C39)/C39","v":0.14449950340226425},{"$f":"(E39-D39)/D39","v":0.14759980852479826},{"$f":"(F39-E39)/E39","v":0.1504240156609909}]
[]
[]
[" R1 - General Service - Top 10 Percentile",2025,2026,2027,2028,2029]
["Annual Volume - Tier 1",{"$f":"'G1.1 R1-GS Bill Impact %'!J77","v":12000},{"$f":"B60","v":12000},{"$f":"C60","v":12000},12000,12000]
["Annual Volume - Tier 2",{"$f":"'G1.1 R1-GS Bill Impact %'!J78","v":40425},{"$f":"B61","v":40425},40425,40425,40425]
["Fixed Distribution Charge",{"$f":"B4","v":23.5},{"$f":"C4","v":27.565499999999997},32.334331499999998,37.928170849499992,44.489744406463494]
["Variable Distribution Charge - Tier 1 ($/m3)",{"$f":"B34","v":0.12058164964154887},{"$f":"C34","v":0.11928499510505187},{"$f":"D34","v":0.1173208737352512},{"$f":"E34","v":0.11456495085801553},{"$f":"F34","v":0.11087120464234937}]
["Variable Distribution Charge - Tier 2 ($/m3)",{"$f":"B35","v":9.6276067543471483E-2},9.5240779005726042E-2,9.367256458649531E-2,9.1472151688993239E-2,8.8522952028803961E-2]
[]
["Distribution Fixed",{"$f":"B62*12","v":282},{"$f":"C62*12","v":330.78599999999994},{"$f":"D62*12","v":388.011978},455.1380501939999,533.8769328775619]
["Distribution Variable",{"$f":"B60*B63+B61*B64","v":5338.9398261434208},{"$f":"C60*C63+C61*C64","v":5281.5284325670973},5194.5639082320877,5072.5411423237383,4908.9947914725926]
["Total Distribution Revenue",{"$f":"B66+B67","v":5620.9398261434208},{"$f":"C66+C67","v":5612.3144325670974},{"$f":"D66+D67","v":5582.5758862320872},5527.6791925177386,5442.8717243501542]
[]
["Commodity Charge ($/m3)",{"$f":"B41","v":0.15087},{"$f":"C41","v":0.15388740000000001},0.156965148,0.16010445096000001,0.1633065399792]
["Transportation Charge ($/m3)",{"$f":"B42","v":2.761870970668363E-2},2.8171083900817302E-2,2.8734505578833648E-2,2.9309195690410322E-2,2.9895379604218529E-2]
["Federal Carbon Charge ($/m3)",{"$f":"B43","v":0.18110000000000001},0.2097,0.23830000000000001,0.26690000000000003,0.2954]
[]
["Commodity Charge",{"$f":"B70*(B$60+B$61)","v":7909.3597500000005},{"$f":"C70*(C$60+C$61)","v":8067.5469450000001},8228.8978838999992,8393.4758415779997,8561.3453584095605]
["Transportation Charge",{"$f":"B71*(B$60+B$61)","v":1447.9108563728894},1476.869073500347,1506.4064549703539,1536.5345840697612,1567.2652757511564]
["Federal Carbon Charge",9494.1675000000014,10993.522499999999,12492.877500000001,13992.232500000002,15486.344999999999]
[]
["Total Bill",{"$f":"B68+B74+B75+B76","v":24472.377932516312},{"$f":"C68+C74+C75+C76","v":26150.252951067443},{"$f":"D68+D74+D75+D76","v":27810.757725102441},29449.922118165501,31057.827358510869]
[]
["YOY Bill Variance $",null,{"$f":"C78-B78","v":1677.8750185511308},{"$f":"D78-C78","v":1660.5047740349983},{"$f":"E78-D78","v":1639.1643930630598},1607.9052403453679]
["YOY Bill Variance %",null,{"$f":"C80/B78","v":6.8561993574059163E-2},{"$f":"D80/C78","v":6.349861231331673E-2},{"$f":"E80/D78","v":5.8939940050016092E-2},5.4597945417097345E-2]
["% Fixed Distribution",null,{"$f":"C66/(C66+C67)","v":5.8939320662526919E-2},{"$f":"D66/(D66+D67)","v":6.9504111705301949E-2},{"$f":"E66/(E66+E67)","v":8.2338000152048327E-2},{"$f":"F66/(F66+F67)","v":9.8087362685605736E-2}]
["% Variable Distribution",null,{"$f":"1-C82","v":0.94106067933747306},0.93049588829469809,0.91766199984795171,0.90191263731439431]
["Increase in Fixed Revenue Percentage",null,0.15,{"$f":"C84","v":0.15},{"$f":"D84","v":0.15},0.15]
["Change in Distribution Revenue",null,{"$f":"(C68-B68)/B68","v":-1.5345109257718858E-3},{"$f":"(D68-C68)/C68","v":-5.298802604936659E-3},{"$f":"(E68-D68)/D68","v":-9.8335776947943501E-3},{"$f":"(F68-E68)/E68","v":-1.5342328165928964E-2}]

{"sheet":"I1.1_Foregone Revenue","index":31,"n_rows":168,"n_cols":17,"rows_kept":168,"cut":false,"hidden":false,"merged":[]}
["R1 - Residential","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",9518.1666666666733,9529.0000000000073,9539.8333333333412,9550.6666666666752,9561.5000000000091,9572.333333333343,9583.166666666677,9594.0000000000109,9604.8333333333449,9615.6666666666788,9626.5000000000127,9637.3333333333467,null,{"$f":"'E1.2 Proposed Bill Determinants'!D16","v":9578},{"$f":"AVERAGE(C2:N2)-P2","v":-0.24999999998908606}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D16","v":24},{"$f":"C3","v":24},{"$f":"D3","v":24},24,24,24,24,24,24,24,24,24]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D16","v":20.5},{"$f":"C4","v":20.5},{"$f":"E3","v":24},{"$f":"E4","v":24},24,24,24,24,24,24,24,24]
["Variance","$",{"$f":"C3-C4","v":3.5},{"$f":"D3-D4","v":3.5},0,0,0,0,0,0,0,0,0,0]
[]
["Fixed Revenue"]
["Jan 1 Implementation","$",{"$f":"C2*C3","v":228436.00000000017},{"$f":"D2*D3","v":228696.00000000017},228956.00000000017,229216.0000000002,229476.00000000023,229736.00000000023,229996.00000000023,230256.00000000026,230516.00000000029,230776.00000000029,231036.00000000029,231296.00000000032,{"$f":"SUM(C8:N8)","v":2758392.0000000033},{"$f":"'E1.3 Proposed Rev From Rate'!D16","v":2758464},{"$f":"O8-P8","v":-71.999999996740371}]
["Mar 1 Implementation","$",{"$f":"C2*C4","v":195122.4166666668},{"$f":"D2*D4","v":195344.50000000015},228956.00000000017,229216.0000000002,229476.00000000023,229736.00000000023,229996.00000000023,230256.00000000026,230516.00000000029,230776.00000000029,231036.00000000029,231296.00000000032,{"$f":"SUM(C9:N9)","v":2691726.9166666698}]
["Lost Revenue",null,{"$f":"C8-C9","v":33313.583333333372},{"$f":"D8-D9","v":33351.500000000029},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C10:N10)","v":66665.083333333401},{"$f":"P2*P5","v":0}]
[]
["Volumetric T1","m3",3341343.5626765182,3049072.0140889324,2689545.1045003659,1832634.9009034755,974246.14445679251,495102.90548153798,441078.23973601172,440850.66421077697,493158.98399971629,1050477.8279952221,2001208.3518617775,2838411.8381690136,{"$f":"SUM(C12:N12)","v":19647130.538080137},{"$f":"'B1.2 Billing Determinants'!E16","v":19647130.538080137},{"$f":"O12-P12","v":0}]
["Volumetric T2","m3",48767.459044137402,17435.097454911735,17207.017167241807,5431.6953873650555,5067.7435611387109,1101.1601973039967,316.52578917698855,1043.0779880782516,1381.5885278720752,1207.4700148163329,4365.5504891884639,27960.816117072289,{"$f":"SUM(C13:N13)","v":131285.20173830312},{"$f":"'B1.2 Billing Determinants'!F16","v":131285.20173830312},0]
["Total",null,{"$f":"C12+C13","v":3390111.0217206557},{"$f":"D12+D13","v":3066507.111543844},2706752.1216676077,1838066.5962908405,979313.88801793125,496204.06567884196,441394.7655251887,441893.74219885521,494540.57252758835,1051685.2980100384,2005573.9023509659,2866372.6542860861,19778415.739818446,{"$f":"'E1.2 Proposed Bill Determinants'!K16","v":19778415.739818439},0]
[]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!E16/100","v":0.10933009667050872},{"$f":"C16","v":0.10933009667050872},{"$f":"D16","v":0.10933009667050872},0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872]
["Mar 1 Implementation - T1","$",{"$f":"'B1.1 Current Distribution Rates'!E16/100","v":0.121616661971218},{"$f":"C17","v":0.121616661971218},{"$f":"E16","v":0.10933009667050872},{"$f":"E17","v":0.10933009667050872},0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872,0.10933009667050872]
["Mar 1 Implementation - T2","$",{"$f":"'B1.1 Current Distribution Rates'!F16/100","v":9.3086554985070999E-2},{"$f":"C18","v":9.3086554985070999E-2},0,{"$f":"E18","v":0},0,0,0,0,0,0,0,0]
[]
["Volumetric Revenue"]
["Jan 1 Implementation","$",{"$f":"C14*C16","v":370641.16572847636},{"$f":"D14*D16","v":335261.51894589094},295929.47112502414,200955.99865931051,107068.48204777218,54250.03846896725,48257.732384725408,48312.285552693698,54068.16860192996,114980.85529839028,219269.58862388053,313380.79938680044,{"$f":"SUM(C21:N21)","v":2162376.1048238617},{"$f":"'E1.3 Proposed Rev From Rate'!E16","v":2162376.1048238613},{"$f":"O21-P21","v":0}]
["Mar 1 Implementation","$",{"$f":"C12*C17+C13*C18","v":410902.64534952963},{"$f":"D12*D17+D13*D18","v":372440.93362126127},{"$f":"E12*E17+E13*E17","v":295929.47112502414},{"$f":"F12*F17+F13*F17","v":200955.99865931051},107068.48204777218,54250.038468967257,48257.732384725408,48312.285552693706,54068.16860192996,114980.85529839026,219269.58862388053,313380.79938680044,{"$f":"SUM(C22:N22)","v":2239816.9991202853}]
["Lost Revenue",null,{"$f":"C21-C22","v":-40261.479621053266},{"$f":"D21-D22","v":-37179.414675370324},{"$f":"E21-E22","v":0},{"$f":"F21-F22","v":0},{"$f":"G21-G22","v":0},{"$f":"H21-H22","v":0},{"$f":"I21-I22","v":0},{"$f":"J21-J22","v":0},{"$f":"K21-K22","v":0},{"$f":"L21-L22","v":0},{"$f":"M21-M22","v":0},{"$f":"N21-N22","v":0},{"$f":"SUM(C23:N23)","v":-77440.89429642359},{"$f":"P15*P18","v":0}]
[]
[]
["R1 - General Service","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",668.86430053929337,669.39926396743999,669.93440054168582,670.46971051545768,671.00519414255314,671.54085167714152,672.07668337376413,672.61268948733459,673.14887027313989,673.68522598684069,674.22175688447169,674.75846322244229,null,{"$f":"'E1.2 Proposed Bill Determinants'!D17+'E1.2 Proposed Bill Determinants'!D18","v":671},{"$f":"AVERAGE(C27:N27)-P27","v":0.80978421763040842}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D17","v":23.5},{"$f":"C28","v":23.5},{"$f":"D28","v":23.5},23.5,23.5,23.5,23.5,23.5,23.5,23.5,23.5,23.5]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D18","v":20.5},{"$f":"C29","v":20.5},{"$f":"E28","v":23.5},{"$f":"E29","v":23.5},23.5,23.5,23.5,23.5,23.5,23.5,23.5,23.5]
["Variance","$",{"$f":"C28-C29","v":3},{"$f":"D28-D29","v":3},{"$f":"E28-E29","v":0},{"$f":"F28-F29","v":0},{"$f":"G28-G29","v":0},{"$f":"H28-H29","v":0},{"$f":"I28-I29","v":0},{"$f":"J28-J29","v":0},{"$f":"K28-K29","v":0},{"$f":"L28-L29","v":0},{"$f":"M28-M29","v":0},{"$f":"N28-N29","v":0}]
[]
["Fixed Revenue"]
["Jan 1 Implementation",null,{"$f":"C27*C28","v":15718.311062673394},{"$f":"D27*D28","v":15730.88270323484},15743.458412729617,15756.038197113256,15768.622062349999,15781.210014412825,15793.802059283456,15806.398202952363,15818.998451418787,15831.602810690756,15844.211286785085,15856.823885727394,{"$f":"SUM(C33:N33)","v":189450.35914937174},{"$f":"'E1.3 Proposed Rev From Rate'!D17+'E1.3 Proposed Rev From Rate'!D18","v":189222},{"$f":"O33-P33","v":228.35914937173948}]
["Mar 1 Implementation",null,{"$f":"C27*C29","v":13711.718161055514},{"$f":"D27*D29","v":13722.684911332521},15743.458412729617,15756.038197113256,15768.622062349999,15781.210014412825,15793.802059283456,15806.398202952363,15818.998451418787,15831.602810690756,15844.211286785085,15856.823885727394,{"$f":"SUM(C34:N34)","v":185435.56845585155}]
["Lost Revenue",null,{"$f":"C33-C34","v":2006.5929016178798},{"$f":"D33-D34","v":2008.1977919023193},{"$f":"E33-E34","v":0},{"$f":"F33-F34","v":0},{"$f":"G33-G34","v":0},{"$f":"H33-H34","v":0},{"$f":"I33-I34","v":0},{"$f":"J33-J34","v":0},{"$f":"K33-K34","v":0},{"$f":"L33-L34","v":0},{"$f":"M33-M34","v":0},{"$f":"N33-N34","v":0},{"$f":"SUM(C35:N35)","v":4014.7906935201991},{"$f":"P27*P30","v":0}]
[]
["Volumetric T1","m3",449256.65788848762,476328.96547762828,428289.20625967387,340513.23854307533,241554.75292000512,143350.44339835574,142315.60914053911,140135.23277711318,137142.94437447804,249409.91328753915,379652.64398462442,428357.03654399997,{"$f":"SUM(C37:N37)","v":3556306.6445955196},{"$f":"'E1.2 Proposed Bill Determinants'!E17+'E1.2 Proposed Bill Determinants'!E18","v":3556306.6445955196},{"$f":"O37-P37","v":0}]
["Volumetric T2","m3",914828.58603434672,770911.34530576447,669902.31996989483,422467.79935831053,188693.97553789441,106142.72345066286,101050.66453708692,104161.64313094286,170504.49967600033,400569.06414480833,717231.83052038576,757470.21904471971,{"$f":"SUM(C38:N38)","v":5323934.6707108179},{"$f":"'E1.2 Proposed Bill Determinants'!F17+'E1.2 Proposed Bill Determinants'!F18","v":5323934.6707108179},0]
["Total",null,{"$f":"C37+C38","v":1364085.2439228343},{"$f":"D37+D38","v":1247240.3107833927},{"$f":"E37+E38","v":1098191.5262295688},{"$f":"F37+F38","v":762981.03790138592},{"$f":"G37+G38","v":430248.72845789953},{"$f":"H37+H38","v":249493.1668490186},{"$f":"I37+I38","v":243366.27367762604},{"$f":"J37+J38","v":244296.87590805604},{"$f":"K37+K38","v":307647.4440504784},{"$f":"L37+L38","v":649978.97743234748},{"$f":"M37+M38","v":1096884.4745050101},{"$f":"N37+N38","v":1185827.2555887196},8880241.3153063394,{"$f":"P37+P38","v":8880241.3153063376},0]
[]
["Jan 1 Implementation - T1","$",{"$f":"'E1.1 Proposed Dist Rates '!E17/100","v":0.12058164964154887},{"$f":"C41","v":0.12058164964154887},{"$f":"D41","v":0.12058164964154887},0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887]
["Jan 1 Implementation - T2","$",{"$f":"'E1.1 Proposed Dist Rates '!F17/100","v":9.6276067543471483E-2},{"$f":"C42","v":9.6276067543471483E-2},{"$f":"D42","v":9.6276067543471483E-2},9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2]
["Mar 1 Implementation - T1","$",{"$f":"'B1.1 Current Distribution Rates'!E18/100","v":0.121616661971218},{"$f":"C43","v":0.121616661971218},{"$f":"E41","v":0.12058164964154887},{"$f":"E43","v":0.12058164964154887},0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887,0.12058164964154887]
["Mar 1 Implementation - T2","$",{"$f":"'B1.1 Current Distribution Rates'!F18/100","v":9.3086554985070999E-2},{"$f":"C44","v":9.3086554985070999E-2},{"$f":"E42","v":9.6276067543471483E-2},{"$f":"E44","v":9.6276067543471483E-2},9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2,9.6276067543471483E-2]
[]
["Volumetric Revenue"]
["Jan 1 Implementation","$",{"$f":"C37*C41+C38*C42","v":142248.20766038407},{"$f":"D37*D41+D38*D42","v":131656.84518003106},116139.38001941089,81733.186414272728,47293.784519783439,27504.436954005247,26889.411524193354,26926.010930680386,32952.42519664616,68639.473056597853,114831.40226195002,124578.25207295833,{"$f":"SUM(C47:N47)","v":941392.81579091353},{"$f":"'E1.3 Proposed Rev From Rate'!E17+'E1.3 Proposed Rev From Rate'!E18+'E1.3 Proposed Rev From Rate'!F17+'E1.3 Proposed Rev From Rate'!F18","v":941392.81579091353},{"$f":"O47-P47","v":0}]
["Mar 1 Implementation","$",{"$f":"C37*C43+C38*C44","v":139795.3365765443},{"$f":"D37*D43+D38*D44","v":129691.0201150128},116139.38001941089,81733.186414272728,47293.784519783439,27504.436954005247,26889.411524193354,26926.010930680386,32952.42519664616,68639.473056597853,114831.40226195002,124578.25207295833,{"$f":"SUM(C48:N48)","v":936974.11964205559}]
["Lost Revenue",null,{"$f":"C47-C48","v":2452.8710838397674},{"$f":"D47-D48","v":1965.8250650182599},{"$f":"E47-E48","v":0},{"$f":"F47-F48","v":0},{"$f":"G47-G48","v":0},{"$f":"H47-H48","v":0},{"$f":"I47-I48","v":0},{"$f":"J47-J48","v":0},{"$f":"K47-K48","v":0},{"$f":"L47-L48","v":0},{"$f":"M47-M48","v":0},{"$f":"N47-N48","v":0},{"$f":"SUM(C49:N49)","v":4418.6961488580273},{"$f":"P40*P44","v":0}]
[]
[]
["R2 - Seasonal","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",{"$f":"'E1.2 Proposed Bill Determinants'!D19","v":50},{"$f":"C53","v":50},{"$f":"D53","v":50},50,50,50,50,50,50,50,50,50,null,{"$f":"'E1.2 Proposed Bill Determinants'!D19","v":50},{"$f":"AVERAGE(C53:N53)-P53","v":0}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D19","v":23.477311476612844},{"$f":"C54","v":23.477311476612844},{"$f":"D54","v":23.477311476612844},23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D19","v":22.594043918879994},{"$f":"C55","v":22.594043918879994},{"$f":"E54","v":23.477311476612844},{"$f":"E55","v":23.477311476612844},23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844,23.477311476612844]
["Variance","$",{"$f":"C54-C55","v":0.88326755773285015},{"$f":"D54-D55","v":0.88326755773285015},{"$f":"E54-E55","v":0},{"$f":"F54-F55","v":0},{"$f":"G54-G55","v":0},{"$f":"H54-H55","v":0},{"$f":"I54-I55","v":0},{"$f":"J54-J55","v":0},{"$f":"K54-K55","v":0},{"$f":"L54-L55","v":0},{"$f":"M54-M55","v":0},{"$f":"N54-N55","v":0}]
[]
["Fixed Revenue"]
["Jan 1 Implementation",null,{"$f":"C53*C54","v":1173.8655738306422},{"$f":"D53*D54","v":1173.8655738306422},1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,{"$f":"SUM(C59:N59)","v":14086.386885967708},{"$f":"'E1.3 Proposed Rev From Rate'!D19+'E1.3 Proposed Rev From Rate'!D20","v":14086.386885967706},{"$f":"O59-P59","v":0}]
["Mar 1 Implementation",null,{"$f":"C53*C55","v":1129.7021959439996},{"$f":"D53*D55","v":1129.7021959439996},1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,1173.8655738306422,{"$f":"SUM(C60:N60)","v":13998.060130194423}]
["Lost Revenue",null,{"$f":"C59-C60","v":44.163377886642593},{"$f":"D59-D60","v":44.163377886642593},{"$f":"E59-E60","v":0},{"$f":"F59-F60","v":0},{"$f":"G59-G60","v":0},{"$f":"H59-H60","v":0},{"$f":"I59-I60","v":0},{"$f":"J59-J60","v":0},{"$f":"K59-K60","v":0},{"$f":"L59-L60","v":0},{"$f":"M59-M60","v":0},{"$f":"N59-N60","v":0},{"$f":"SUM(C61:N61)","v":88.326755773285186},{"$f":"P53*P56","v":0}]
[]
["Volumetric T1","m3",4257.8767868336627,2289.470945177346,4355.2849221198303,2577.1772139162481,2490.2739961310158,2245.7769798914228,1801.2850695978102,12515.959657336272,20822.192508680797,12961.978863004355,25589.361667777823,6512.5629434154998,{"$f":"SUM(C63:N63)","v":98419.201553882085},{"$f":"'E1.2 Proposed Bill Determinants'!E19+'E1.2 Proposed Bill Determinants'!E20","v":98419.201553882071},{"$f":"O63-P63","v":0}]
["Volumetric T2","m3",16955.013073419072,9116.7527267884434,17342.895647274028,21526.754139485391,20800.86528982026,18758.620337471973,15045.849629189686,104543.83381489555,173924.48464895226,108269.36178016703,101897.72587108242,25933.251565315437,{"$f":"SUM(C64:N64)","v":634115.40852386155},{"$f":"'E1.2 Proposed Bill Determinants'!G19+'E1.2 Proposed Bill Determinants'!G20","v":634115.40852386155},{"$f":"O64-P64","v":0}]
["Volumetric T3","m3",1120.6876084635446,602.5965162100415,1146.3257599751871,4112.4906890722459,3973.8162230470307,3583.6638899587924,2874.3727971384205,19972.149093070471,33226.691729085898,20683.877343868593,6735.2067627341021,1714.1286503624094,{"$f":"SUM(C65:N65)","v":99746.00706298674},{"$f":"'E1.2 Proposed Bill Determinants'!H19+'E1.2 Proposed Bill Determinants'!H20","v":99746.00706298674},0]
["Total",null,{"$f":"SUM(C63:C65)","v":22333.577468716278},{"$f":"SUM(D63:D65)","v":12008.82018817583},22844.506329369047,28216.422042473885,27264.955508998304,24588.061207322189,19721.507495925918,137031.94256530231,227973.36888671896,141915.21798704,134222.29430159435,{"$f":"SUM(N63:N65)","v":34159.943159093345},{"$f":"SUM(O63:O65)","v":832280.61714073038},{"$f":"SUM(P63:P65)","v":832280.61714073038},0]
[]
["Jan 1 Implementation - T1","$",{"$f":"'E1.1 Proposed Dist Rates '!E20/100","v":0.22075220054200201},{"$f":"C68","v":0.22075220054200201},{"$f":"D68","v":0.22075220054200201},{"$f":"'E1.1 Proposed Dist Rates '!E19/100","v":0.17003886002137031},{"$f":"F68","v":0.17003886002137031},{"$f":"G68","v":0.17003886002137031},0.17003886002137031,0.17003886002137031,0.17003886002137031,0.17003886002137031,{"$f":"C68","v":0.22075220054200201},{"$f":"M68","v":0.22075220054200201}]
["Jan 1 Implementation - T2","$",{"$f":"'E1.1 Proposed Dist Rates '!G20/100","v":0.14209499003633178},0.14209499003633178,{"$f":"D69","v":0.14209499003633178},{"$f":"'E1.1 Proposed Dist Rates '!G19/100","v":7.6087354954261152E-2},{"$f":"F69","v":7.6087354954261152E-2},7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,{"$f":"C69","v":0.14209499003633178},{"$f":"M69","v":0.14209499003633178}]
["Jan 1 Implementation - T3","$",{"$f":"'E1.1 Proposed Dist Rates '!H20/100","v":0.15483143151239487},0.15483143151239487,{"$f":"D70","v":0.15483143151239487},{"$f":"'E1.1 Proposed Dist Rates '!H19/100","v":5.5016467904001123E-2},5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,0.15483143151239487,0.15483143151239487]
["Mar 1 Implementation - T1","$",{"$f":"'B1.1 Current Distribution Rates'!E20/100","v":0.21244702227526902},0.21244702227526902,{"$f":"E68","v":0.22075220054200201},{"$f":"F68","v":0.17003886002137031},0.17003886002137031,0.17003886002137031,0.17003886002137031,0.17003886002137031,0.17003886002137031,0.17003886002137031,0.22075220054200201,0.22075220054200201]
["Mar 1 Implementation - T2","$",{"$f":"'B1.1 Current Distribution Rates'!G20/100","v":0.13674906723164904},0.13674906723164904,{"$f":"E69","v":0.14209499003633178},{"$f":"F69","v":7.6087354954261152E-2},7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,7.6087354954261152E-2,0.14209499003633178,0.14209499003633178]
["Mar 1 Implementation - T3","$",{"$f":"'B1.1 Current Distribution Rates'!H20/100","v":0.14900633605764202},0.14900633605764202,{"$f":"E70","v":0.15483143151239487},{"$f":"F70","v":5.5016467904001123E-2},5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,5.5016467904001123E-2,0.15483143151239487,0.15483143151239487]
[]
["Volumetric Revenue"]
["Jan 1 Implementation","$",{"$f":"C63*C68+C64*C69+C65*C70","v":3522.675750760211},{"$f":"D63*D68+D64*D69+D65*D70","v":1894.1515183307636},3603.2645731423909,2302.3887707523522,2224.7515047969705,2006.3236909730713,1609.2251998704203,11181.460403513003,18602.051095112769,11579.923343944485,21170.88594560952,5388.0487164424731,{"$f":"SUM(C76:N76)","v":85085.150513248431},{"$f":"'E1.3 Proposed Rev From Rate'!E19+'E1.3 Proposed Rev From Rate'!E20+'E1.3 Proposed Rev From Rate'!G19+'E1.3 Proposed Rev From Rate'!G20+'E1.3 Proposed Rev From Rate'!H19+'E1.3 Proposed Rev From Rate'!H20","v":85085.150513248416},{"$f":"O76-P76","v":0}]
["Mar 1 Implementation","$",{"$f":"C63*C71+C64*C72+C65*C73","v":3390.1450216706289},{"$f":"D63*D71+D64*D72+D65*D73","v":1822.8894154601433},3603.2645731423909,2302.3887707523522,2224.7515047969705,2006.3236909730713,1609.2251998704203,11181.460403513003,18602.051095112769,11579.923343944485,21170.88594560952,5388.0487164424731,{"$f":"SUM(C77:N77)","v":84881.357681288224}]
["Lost Revenue",null,{"$f":"C76-C77","v":132.53072908958211},{"$f":"D76-D77","v":71.262102870620311},{"$f":"E76-E77","v":0},{"$f":"F76-F77","v":0},{"$f":"G76-G77","v":0},{"$f":"H76-H77","v":0},{"$f":"I76-I77","v":0},{"$f":"J76-J77","v":0},{"$f":"K76-K77","v":0},{"$f":"L76-L77","v":0},{"$f":"M76-M77","v":0},{"$f":"N76-N77","v":0},{"$f":"SUM(C78:N78)","v":203.79283196020242},{"$f":"P67*P72","v":0}]
[]
[]
["R3 - Large Volume Contract","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",5,5,5,5,5,5,5,5,5,5,5,5,null,{"$f":"'E1.2 Proposed Bill Determinants'!D21","v":5},{"$f":"AVERAGE(C82:N82)-P82","v":0}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D21","v":233.68221979482198},{"$f":"C83","v":233.68221979482198},{"$f":"D83","v":233.68221979482198},{"$f":"E83","v":233.68221979482198},{"$f":"F83","v":233.68221979482198},{"$f":"G83","v":233.68221979482198},{"$f":"H83","v":233.68221979482198},{"$f":"I83","v":233.68221979482198},{"$f":"J83","v":233.68221979482198},{"$f":"K83","v":233.68221979482198},{"$f":"L83","v":233.68221979482198},{"$f":"M83","v":233.68221979482198}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D21","v":225.94043918879999},{"$f":"C84","v":225.94043918879999},{"$f":"E83","v":233.68221979482198},233.68221979482198,233.68221979482198,233.68221979482198,233.68221979482198,233.68221979482198,233.68221979482198,233.68221979482198,233.68221979482198,233.68221979482198]
["Variance","$",{"$f":"C83-C84","v":7.7417806060219903},{"$f":"D83-D84","v":7.7417806060219903},0,0,0,0,0,0,0,0,0,0]
[]
["Fixed Revenue"]
["Jan 1 Implementation",null,{"$f":"C82*C83","v":1168.4110989741098},{"$f":"D82*D83","v":1168.4110989741098},1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,{"$f":"SUM(C88:N88)","v":14020.933187689314},{"$f":"'E1.3 Proposed Rev From Rate'!D21","v":14020.933187689317},{"$f":"O88-P88","v":0}]
["Mar 1 Implementation",null,{"$f":"C82*C84","v":1129.7021959439999},{"$f":"D82*D84","v":1129.7021959439999},1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,1168.4110989741098,{"$f":"SUM(C89:N89)","v":13943.515381629095}]
["Lost Revenue",null,{"$f":"C88-C89","v":38.708903030109923},{"$f":"D88-D89","v":38.708903030109923},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C90:N90)","v":77.417806060219846},{"$f":"P82*P85","v":0}]
[]
["Delivery","m3",592249.89336815267,584777.28253412573,565920.83088815364,438376.59763842804,250944.77564688635,102790.74084644609,98579.731436823291,41545.962922650593,109152.44391832018,237562.25043333991,437383.1091437923,458752.18329823809,{"$f":"SUM(C92:N92)","v":3918035.8020753572},{"$f":"'E1.2 Proposed Bill Determinants'!I21","v":3918036},{"$f":"O92-P92","v":-0.19792464282363653}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!I21/100","v":1.7538756422225847E-2},{"$f":"C93","v":1.7538756422225847E-2},{"$f":"D93","v":1.7538756422225847E-2},{"$f":"E93","v":1.7538756422225847E-2},{"$f":"F93","v":1.7538756422225847E-2},{"$f":"G93","v":1.7538756422225847E-2},{"$f":"H93","v":1.7538756422225847E-2},{"$f":"I93","v":1.7538756422225847E-2},{"$f":"J93","v":1.7538756422225847E-2},{"$f":"K93","v":1.7538756422225847E-2},{"$f":"L93","v":1.7538756422225847E-2},{"$f":"M93","v":1.7538756422225847E-2}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!I21/100","v":1.6957705778139404E-2},{"$f":"C94","v":1.6957705778139404E-2},{"$f":"E93","v":1.7538756422225847E-2},1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2,1.7538756422225847E-2]
[]
["Delivery Revenue"]
["Jan 1 Implementation","$",{"$f":"C92*C93","v":10387.32662087326},{"$f":"D92*D93","v":10256.266319617176},9925.5476072109923,7688.580367184496,4401.2592955008522,1802.8217661659592,1728.9658978388836,728.66452402719506,1914.3981267740846,4166.5464454661651,7671.1558144687961,8045.9428010321026,{"$f":"SUM(C97:N97)","v":68717.475586159955},{"$f":"'E1.3 Proposed Rev From Rate'!I21","v":68717.479057512071},{"$f":"O97-P97","v":-3.4713521163212135E-3}]
["Mar 1 Implementation","$",{"$f":"C92*C94","v":10043.199438871568},{"$f":"D92*D94","v":9916.4811029536031},9925.5476072109923,7688.580367184496,4401.2592955008522,1802.8217661659592,1728.9658978388836,728.66452402719506,1914.3981267740846,4166.5464454661651,7671.1558144687961,8045.9428010321026,{"$f":"SUM(C98:N98)","v":68033.563187494699}]
["Lost Revenue",null,{"$f":"C97-C98","v":344.12718200169184},{"$f":"D97-D98","v":339.78521666357301},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C99:N99)","v":683.91239866526485}]
[]
["Contract Demand","CD",{"$f":"'E1.2 Proposed Bill Determinants'!J21/12","v":48455.6},{"$f":"C101","v":48455.6},{"$f":"D101","v":48455.6},48455.6,48455.6,48455.6,48455.6,48455.6,48455.6,48455.6,48455.6,48455.6,{"$f":"SUM(C101:N101)","v":581467.19999999984},{"$f":"'E1.2 Proposed Bill Determinants'!J21","v":581467.19999999995},{"$f":"O101-P101","v":0}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!J21/100","v":0.33997725111289262},{"$f":"C102","v":0.33997725111289262},{"$f":"D102","v":0.33997725111289262},{"$f":"E102","v":0.33997725111289262},{"$f":"F102","v":0.33997725111289262},{"$f":"G102","v":0.33997725111289262},{"$f":"H102","v":0.33997725111289262},{"$f":"I102","v":0.33997725111289262},{"$f":"J102","v":0.33997725111289262},{"$f":"K102","v":0.33997725111289262},{"$f":"L102","v":0.33997725111289262},{"$f":"M102","v":0.33997725111289262}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!J21/100","v":0.32871396676260944},{"$f":"C103","v":0.32871396676260944},{"$f":"E102","v":0.33997725111289262},0.33997725111289262,0.33997725111289262,0.33997725111289262,0.33997725111289262,0.33997725111289262,0.33997725111289262,0.33997725111289262,0.33997725111289262,0.33997725111289262]
[]
["Contract Demand Revenue"]
["Jan 1 Implementation","$",{"$f":"C101*C102","v":16473.80168902588},{"$f":"D101*D102","v":16473.80168902588},16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,{"$f":"SUM(C106:N106)","v":197685.62026831062},{"$f":"'E1.3 Proposed Rev From Rate'!J21","v":197685.62026831054},{"$f":"O106-P106","v":0}]
["Mar 1 Implementation","$",{"$f":"C101*C103","v":15928.032487862298},{"$f":"D101*D103","v":15928.032487862298},16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,16473.80168902588,{"$f":"SUM(C107:N107)","v":196594.08186598343}]
["Lost Revenue",null,{"$f":"C106-C107","v":545.76920116358269},{"$f":"D106-D107","v":545.76920116358269},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C108:N108)","v":1091.5384023271654}]
[]
[]
["R4 - Peaking","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",45.561071229063316,45.680046030257067,45.799331513419823,45.918928489843417,46.038837772938244,46.159060178238775,46.279596523409111,46.400447628248529,46.521614314697082,46.643097406841171,46.764897730919152,46.887016115326965,null,{"$f":"'E1.2 Proposed Bill Determinants'!D22","v":46},{"$f":"AVERAGE(C112:N112)-P112","v":0.22116207776688412}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D22","v":23.832672739155573},{"$f":"C113","v":23.832672739155573},{"$f":"D113","v":23.832672739155573},{"$f":"E113","v":23.832672739155573},{"$f":"F113","v":23.832672739155573},{"$f":"G113","v":23.832672739155573},{"$f":"H113","v":23.832672739155573},{"$f":"I113","v":23.832672739155573},{"$f":"J113","v":23.832672739155573},{"$f":"K113","v":23.832672739155573},{"$f":"L113","v":23.832672739155573},{"$f":"M113","v":23.832672739155573}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D22","v":22.594043918879994},{"$f":"C114","v":22.594043918879994},{"$f":"E113","v":23.832672739155573},23.832672739155573,23.832672739155573,23.832672739155573,23.832672739155573,23.832672739155573,23.832672739155573,23.832672739155573,23.832672739155573,23.832672739155573]
["Variance","$",{"$f":"C113-C114","v":1.2386288202755793},{"$f":"D113-D114","v":1.2386288202755793},0,0,0,0,0,0,0,0,0,0]
[]
["Fixed Revenue"]
["Jan 1 Implementation",null,{"$f":"C112*C113","v":1085.8421002476225},{"$f":"D112*D113","v":1088.6775877486793},1091.5204796314295,1094.3707952311254,1097.2285539335112,1100.0937751749527,1102.9664784425713,1105.8466832743745,1108.7344092593908,1111.6296760378016,1114.5325033010752,1117.442910792101,{"$f":"SUM(C118:N118)","v":13218.885953074634},{"$f":"'E1.3 Proposed Rev From Rate'!D22+'E1.3 Proposed Rev From Rate'!D23","v":13155.635352013876},{"$f":"O118-P118","v":63.250601060757617}]
["Mar 1 Implementation",null,{"$f":"C112*C114","v":1029.4088443406763},{"$f":"D112*D114","v":1032.096966224088},1091.5204796314295,1094.3707952311254,1097.2285539335112,1100.0937751749527,1102.9664784425713,1105.8466832743745,1108.7344092593908,1111.6296760378016,1114.5325033010752,1117.442910792101,{"$f":"SUM(C119:N119)","v":13105.872075643096}]
["Lost Revenue",null,{"$f":"C118-C119","v":56.433255906946215},{"$f":"D118-D119","v":56.580621524591379},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C120:N120)","v":113.01387743153759},{"$f":"P112*P115","v":0}]
[]
["Volumetric T1","m3",21529.683217663089,8304.7226432520838,6745.6394479330957,579.72815609758925,490.86748388810605,802.60544140194668,3357.5788589903573,1960.0930674400568,5637.1519888003522,67515.738579801357,92683.018439946027,18582.299411227468,{"$f":"SUM(C122:N122)","v":228189.12673644151},{"$f":"'E1.2 Proposed Bill Determinants'!E22+'E1.2 Proposed Bill Determinants'!E23","v":228189.12673644151},{"$f":"O122-P122","v":0}]
["Volumetric T2","m3",4358.6670876847775,1681.2844337531503,1365.6492921815268,6350.7521785846629,5377.3095370824012,8792.3075702213846,36781.293144425712,21472.245547063227,61753.349216076793,739615.14438199473,1015315.3250955882,203563.6482853521,{"$f":"SUM(C123:N123)","v":2106426.9757700088},{"$f":"'E1.2 Proposed Bill Determinants'!F22+'E1.2 Proposed Bill Determinants'!F23","v":2106426.9757700088},0]
["Total",null,{"$f":"C122+C123","v":25888.350305347867},{"$f":"D122+D123","v":9986.0070770052334},8111.2887401146227,6930.4803346822519,5868.1770209705073,9594.9130116233318,40138.872003416072,23432.338614503282,67390.501204877146,807130.88296179613,1107998.3435355343,222145.94769657956,2334616.1025064504,{"$f":"P122+P123","v":2334616.1025064504},0]
[]
["Jan 1 Implementation - T1","$",{"$f":"'E1.1 Proposed Dist Rates '!E23/100","v":0.25261414689525546},{"$f":"C126","v":0.25261414689525546},{"$f":"D126","v":0.25261414689525546},{"$f":"'E1.1 Proposed Dist Rates '!E22/100","v":0.1926082434726096},{"$f":"F126","v":0.1926082434726096},{"$f":"G126","v":0.1926082434726096},{"$f":"H126","v":0.1926082434726096},{"$f":"I126","v":0.1926082434726096},{"$f":"J126","v":0.1926082434726096},{"$f":"K126","v":0.1926082434726096},{"$f":"L126","v":0.1926082434726096},{"$f":"M126","v":0.1926082434726096}]
["Jan 1 Implementation - T2","$",{"$f":"'E1.1 Proposed Dist Rates '!F23/100","v":0.18951714581834189},{"$f":"C127","v":0.18951714581834189},0.18951714581834189,{"$f":"'E1.1 Proposed Dist Rates '!F22/100","v":0.10850631627704116},0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116]
["Mar 1 Implementation - T1","$",{"$f":"'B1.1 Current Distribution Rates'!E23/100","v":0.239485314632992},{"$f":"C128","v":0.239485314632992},{"$f":"E126","v":0.25261414689525546},{"$f":"F126","v":0.1926082434726096},{"$f":"G126","v":0.1926082434726096},0.1926082434726096,0.1926082434726096,0.1926082434726096,0.1926082434726096,0.1926082434726096,0.1926082434726096,0.1926082434726096]
["Mar 1 Implementation - T2","$",{"$f":"'E1.1 Proposed Dist Rates '!F23/100","v":0.18951714581834189},{"$f":"C129","v":0.18951714581834189},{"$f":"E127","v":0.18951714581834189},{"$f":"F127","v":0.10850631627704116},{"$f":"G127","v":0.10850631627704116},0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116,0.10850631627704116]
[]
["Volumetric Revenue"]
["Jan 1 Implementation","$",{"$f":"C122*C126+C123*C127","v":6264.7447049854227},{"$f":"D122*D126+D123*D127","v":2416.5226529205402},1962.8579104456828,800.75714632418703,678.01717319972045,1108.6093302894524,4637.699993358523,2707.4043492704,7786.390383957164,93257.002594213627,128019.63916720626,25667.045652637415,{"$f":"SUM(C132:N132)","v":275306.69105880841},{"$f":"'E1.3 Proposed Rev From Rate'!E22+'E1.3 Proposed Rev From Rate'!F22+'E1.3 Proposed Rev From Rate'!E23+'E1.3 Proposed Rev From Rate'!F23","v":275306.69105880841},{"$f":"O132-P132","v":0}]
["Mar 1 Implementation","$",{"$f":"C122*C128+C123*C129","v":5982.0851053610559},{"$f":"D122*D128+D123*D129","v":2307.4913423526623},1962.8579104456828,800.75714632418703,678.01717319972045,1108.6093302894524,4637.699993358523,2707.4043492704,7786.390383957164,93257.002594213627,128019.63916720626,25667.045652637415,{"$f":"SUM(C133:N133)","v":274915.00014861615}]
["Lost Revenue",null,{"$f":"C132-C133","v":282.65959962436682},{"$f":"D132-D133","v":109.03131056787788},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C134:N134)","v":391.6909101922447},{"$f":"P125*P129","v":0}]
[]
[]
[{"$f":"'E1.3 Proposed Rev From Rate'!C24","v":"R5 - Interruptible Peaking"},"Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",4,4,4,4,4,4,4,4,4,4,4,4,null,{"$f":"'E1.2 Proposed Bill Determinants'!D24","v":4},{"$f":"AVERAGE(C138:N138)-P138","v":0}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D24","v":196.22102951162231},{"$f":"C139","v":196.22102951162231},{"$f":"D139","v":196.22102951162231},{"$f":"E139","v":196.22102951162231},{"$f":"F139","v":196.22102951162231},{"$f":"G139","v":196.22102951162231},{"$f":"H139","v":196.22102951162231},{"$f":"I139","v":196.22102951162231},{"$f":"J139","v":196.22102951162231},{"$f":"K139","v":196.22102951162231},{"$f":"L139","v":196.22102951162231},{"$f":"M139","v":196.22102951162231}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D24","v":214.64341722935998},{"$f":"C140","v":214.64341722935998},{"$f":"E139","v":196.22102951162231},196.22102951162231,196.22102951162231,196.22102951162231,196.22102951162231,196.22102951162231,196.22102951162231,196.22102951162231,196.22102951162231,196.22102951162231]
["Variance","$",{"$f":"C139-C140","v":-18.422387717737678},{"$f":"D139-D140","v":-18.422387717737678},0,0,0,0,0,0,0,0,0,0]
[]
["Fixed Revenue"]
["Jan 1 Implementation",null,{"$f":"C138*C139","v":784.88411804648922},{"$f":"D138*D139","v":784.88411804648922},784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,{"$f":"SUM(C144:N144)","v":9418.6094165578725},{"$f":"'E1.3 Proposed Rev From Rate'!D24","v":9418.6094165578706},{"$f":"O144-P144","v":0}]
["Mar 1 Implementation",null,{"$f":"C138*C140","v":858.57366891743993},{"$f":"D138*D140","v":858.57366891743993},784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,784.88411804648922,{"$f":"SUM(C145:N145)","v":9565.988518299775}]
["Lost Revenue",null,{"$f":"C144-C145","v":-73.689550870950711},{"$f":"D144-D145","v":-73.689550870950711},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C146:N146)","v":-147.37910174190142},{"$f":"P138*P141","v":0}]
[]
["Volumetric","m3",3955.0311827956994,2851.0666666666662,3567.6333333333332,590.6,2924.4666666666667,56.333333333333336,11547.909009009009,10152.557657657659,296.00645161290322,214207.2532706107,359234.98212365428,38201.778293010335,{"$f":"SUM(C148:N148)","v":647585.61798835057},{"$f":"'E1.2 Proposed Bill Determinants'!I24","v":647585.61798835057},{"$f":"O148-P148","v":0}]
[]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!I24/100","v":5.7032646703694213E-2},{"$f":"C150","v":5.7032646703694213E-2},{"$f":"D150","v":5.7032646703694213E-2},{"$f":"E150","v":5.7032646703694213E-2},{"$f":"F150","v":5.7032646703694213E-2},{"$f":"G150","v":5.7032646703694213E-2},{"$f":"H150","v":5.7032646703694213E-2},{"$f":"I150","v":5.7032646703694213E-2},{"$f":"J150","v":5.7032646703694213E-2},{"$f":"K150","v":5.7032646703694213E-2},{"$f":"L150","v":5.7032646703694213E-2},{"$f":"M150","v":5.7032646703694213E-2}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!I24/100","v":6.2387208E-2},{"$f":"C151","v":6.2387208E-2},{"$f":"E150","v":5.7032646703694213E-2},{"$f":"F150","v":5.7032646703694213E-2},5.7032646703694213E-2,5.7032646703694213E-2,5.7032646703694213E-2,5.7032646703694213E-2,5.7032646703694213E-2,5.7032646703694213E-2,5.7032646703694213E-2,5.7032646703694213E-2]
[]
["Volumetric Revenue"]
["Jan 1 Implementation","$",{"$f":"C148*C150","v":225.56589615048097},{"$f":"D148*D150","v":162.60387792867908},203.47157146832294,33.683481143201803,166.79007419673027,3.2128390976414409,658.60781467721836,579.02723402807453,16.882031376852865,12216.806597151486,20488.12181906628,2178.7485248381131,{"$f":"SUM(C154:N154)","v":36933.521761123084},{"$f":"'E1.3 Proposed Rev From Rate'!I24","v":36933.521761123084},{"$f":"O154-P154","v":0}]
["Mar 1 Implementation","$",{"$f":"C148*C151","v":246.74335304756133},{"$f":"D148*D151","v":177.87008915519996},203.47157146832294,33.683481143201803,166.79007419673027,3.2128390976414409,658.60781467721836,579.02723402807453,16.882031376852865,12216.806597151486,20488.12181906628,2178.7485248381131,0]
["Lost Revenue",null,{"$f":"C154-C155","v":-21.177456897080361},{"$f":"D154-D155","v":-15.26621122652088},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C156:N156)","v":-36.443668123601242},{"$f":"P149*P151","v":0}]
[]
[]
["R6 - IGPC","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Fixed - Customer Count","Count",1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"'E1.2 Proposed Bill Determinants'!D25","v":1},{"$f":"AVERAGE(C160:N160)-P160","v":0}]
["Jan 1 Implementation","$",{"$f":"'E1.1 Proposed Dist Rates '!D25","v":71540.353146073554},{"$f":"C161","v":71540.353146073554},{"$f":"D161","v":71540.353146073554},{"$f":"E161","v":71540.353146073554},{"$f":"F161","v":71540.353146073554},{"$f":"G161","v":71540.353146073554},{"$f":"H161","v":71540.353146073554},{"$f":"I161","v":71540.353146073554},{"$f":"J161","v":71540.353146073554},{"$f":"K161","v":71540.353146073554},{"$f":"L161","v":71540.353146073554},{"$f":"M161","v":71540.353146073554}]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!D25","v":69170.533200000005},{"$f":"C162","v":69170.533200000005},{"$f":"E161","v":71540.353146073554},71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554]
["Variance","$",{"$f":"C161-C162","v":2369.8199460735486},{"$f":"D161-D162","v":2369.8199460735486},0,0,0,0,0,0,0,0,0,0]
[]
["Fixed Revenue"]
["Jan 1 Implementation","$",{"$f":"C160*C161","v":71540.353146073554},{"$f":"D160*D161","v":71540.353146073554},71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,{"$f":"SUM(C166:N166)","v":858484.23775288241},{"$f":"'E1.3 Proposed Rev From Rate'!K25","v":858484.23775288265},{"$f":"O166-P166","v":0}]
["Mar 1 Implementation","$",{"$f":"C160*C162","v":69170.533200000005},{"$f":"D160*D162","v":69170.533200000005},71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,71540.353146073554,{"$f":"SUM(C167:N167)","v":853744.59786073538}]
["Lost Revenue",null,{"$f":"C166-C167","v":2369.8199460735486},{"$f":"D166-D167","v":2369.8199460735486},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C168:N168)","v":4739.6398921470973},{"$f":"P160*P163","v":0}]

{"sheet":"I1.2_Foregone Rate Riders","index":32,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,"A","B","C","D","E"]
[null,"Fixed","Shortfall (Surplus)","Customer Count","Rate Rider","Detail"]
[1,"R1 - Residential",{"$f":"'I1.1_Foregone Revenue'!O10","v":66665.083333333401},{"$f":"'I1.1_Foregone Revenue'!P2","v":9578},{"$f":"C3/D3/10","v":0.69602300410663398},"Per month for 10 months ending December 31, 2025"]
[2,"R1 - General Service",{"$f":"'I1.1_Foregone Revenue'!O35","v":4014.7906935201991},{"$f":"'I1.1_Foregone Revenue'!C27","v":668.86430053929337},0.60023994258374158,"Per month for 10 months ending December 31, 2025"]
[3,{"$f":"'I1.1_Foregone Revenue'!A52","v":"R2 - Seasonal"},{"$f":"'I1.1_Foregone Revenue'!O61","v":88.326755773285186},{"$f":"'E1.2 Proposed Bill Determinants'!D19","v":50},0.17665351154657036,"Per month for 10 months ending December 31, 2025"]
[4,{"$f":"'I1.1_Foregone Revenue'!A81","v":"R3 - Large Volume Contract"},{"$f":"'I1.1_Foregone Revenue'!O90","v":77.417806060219846},{"$f":"'I1.1_Foregone Revenue'!P82","v":5},1.548356121204397,"Per month for 10 months ending December 31, 2025"]
[5,{"$f":"'I1.1_Foregone Revenue'!A111","v":"R4 - Peaking"},{"$f":"'I1.1_Foregone Revenue'!O120","v":113.01387743153759},{"$f":"'I1.1_Foregone Revenue'!P112","v":46},0.24568234224247304,"Per month for 10 months ending December 31, 2025"]
[6,{"$f":"'I1.1_Foregone Revenue'!A137","v":"R5 - Interruptible Peaking"},{"$f":"'I1.1_Foregone Revenue'!O146","v":-147.37910174190142},{"$f":"'I1.1_Foregone Revenue'!P138","v":4},-3.6844775435475356,"Per month for 10 months ending December 31, 2025"]
[7,{"$f":"'I1.1_Foregone Revenue'!A159","v":"R6 - IGPC"},{"$f":"'I1.1_Foregone Revenue'!O168","v":4739.6398921470973},{"$f":"'E1.2 Proposed Bill Determinants'!D25","v":1},473.96398921470973,"Per month for 10 months ending December 31, 2025"]
[8,"Total",{"$f":"SUM(C3:C9)","v":75550.89325652385},{"$f":"SUM(D3:D9)","v":10352.864300539293}]
[]
[9,"Volumetric","Shortfall (Surplus)","Consumption","Total","Detail"]
[10,{"$f":"B3","v":"R1 - Residential"},{"$f":"'I1.1_Foregone Revenue'!O23","v":-77440.89429642359},{"$f":"SUM('I1.1_Foregone Revenue'!E14:N14)","v":13321797.606553946},{"$f":"ROUND(C13/D13,4)","v":-5.7999999999999996E-3},"Per m3 ending December 31, 2025"]
[{"$f":"A13+1","v":11},{"$f":"B4","v":"R1 - General Service"},{"$f":"'I1.1_Foregone Revenue'!O49","v":4418.6961488580273},{"$f":"SUM('I1.1_Foregone Revenue'!E39:N39)","v":6268915.7606001105},6.9999999999999999E-4,"Per m3 ending December 31, 2025"]
[{"$f":"A14+1","v":12},"R2 - Seasonal",{"$f":"'I1.1_Foregone Revenue'!O78","v":203.79283196020242},{"$f":"SUM('I1.1_Foregone Revenue'!E66:N66)","v":797938.21948383842},2.9999999999999997E-4,"Per m3 ending December 31, 2025"]
[13,"R3 - Large Volume Contract",{"$f":"'I1.1_Foregone Revenue'!O99","v":683.91239866526485},{"$f":"SUM('I1.1_Foregone Revenue'!E92:N92)","v":2741008.6261730785},2.0000000000000001E-4,"Per m3 ending December 31, 2025"]
[14,"R4 - Peaking",{"$f":"'I1.1_Foregone Revenue'!O134","v":391.6909101922447},{"$f":"SUM('I1.1_Foregone Revenue'!E124:N124)","v":2298741.7451240974},2.0000000000000001E-4,"Per m3 ending December 31, 2025"]
[15,"R5 - Interruptible Peaking",{"$f":"'I1.1_Foregone Revenue'!O156","v":-36.443668123601242},{"$f":"SUM('I1.1_Foregone Revenue'!E148:N148)","v":640779.52013888815},-1E-4,"Per m3 ending December 31, 2025"]
[16,"Total",{"$f":"SUM(C13:C18)","v":-71779.245674871432},{"$f":"SUM(D13:D18)","v":26069181.478073958}]
[]
[]
[{"$f":"A19+1","v":17},"Contract Demand","Shortfall (Surplus)","CD","Total","Detail"]
[{"$f":"A22+1","v":18},{"$f":"B16","v":"R3 - Large Volume Contract"},{"$f":"'I1.1_Foregone Revenue'!O108","v":1091.5384023271654},{"$f":"SUM('I1.1_Foregone Revenue'!E101:N101)","v":484555.99999999988},{"$f":"C23/D23/10","v":2.252656870056641E-4},"Per month per m3 of daily CD until December 31, 2025"]
[19,"Total",{"$f":"SUM(C23)","v":1091.5384023271654}]
[]
[{"$f":"A24+1","v":20},"Grand Total",{"$f":"C10+C19+C24","v":4863.1859839795834}]

{"sheet":"I1.3_Transportation","index":33,"n_rows":16,"n_cols":17,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Transportation","Billing Determinant","January","February","March","April","May","June","July","August","September","October","November","December","Total","Check"]
["Volumes",null,{"$f":"'I1.1_Foregone Revenue'!C14+'I1.1_Foregone Revenue'!C39+'I1.1_Foregone Revenue'!C66+'I1.1_Foregone Revenue'!C92+'I1.1_Foregone Revenue'!C124+'I1.1_Foregone Revenue'!C148","v":5398623.1179685034},{"$f":"'I1.1_Foregone Revenue'!D14+'I1.1_Foregone Revenue'!D39+'I1.1_Foregone Revenue'!D66+'I1.1_Foregone Revenue'!D92+'I1.1_Foregone Revenue'!D124+'I1.1_Foregone Revenue'!D148","v":4923370.5987932114},{"$f":"'I1.1_Foregone Revenue'!E14+'I1.1_Foregone Revenue'!E39+'I1.1_Foregone Revenue'!E66+'I1.1_Foregone Revenue'!E92+'I1.1_Foregone Revenue'!E124+'I1.1_Foregone Revenue'!E148","v":4405387.9071881473},{"$f":"'I1.1_Foregone Revenue'!F14+'I1.1_Foregone Revenue'!F39+'I1.1_Foregone Revenue'!F66+'I1.1_Foregone Revenue'!F92+'I1.1_Foregone Revenue'!F124+'I1.1_Foregone Revenue'!F148","v":3075161.7342078108},{"$f":"'I1.1_Foregone Revenue'!G14+'I1.1_Foregone Revenue'!G39+'I1.1_Foregone Revenue'!G66+'I1.1_Foregone Revenue'!G92+'I1.1_Foregone Revenue'!G124+'I1.1_Foregone Revenue'!G148","v":1696564.9913193525},{"$f":"'I1.1_Foregone Revenue'!H14+'I1.1_Foregone Revenue'!H39+'I1.1_Foregone Revenue'!H66+'I1.1_Foregone Revenue'!H92+'I1.1_Foregone Revenue'!H124+'I1.1_Foregone Revenue'!H148","v":882727.28092658555},{"$f":"'I1.1_Foregone Revenue'!I14+'I1.1_Foregone Revenue'!I39+'I1.1_Foregone Revenue'!I66+'I1.1_Foregone Revenue'!I92+'I1.1_Foregone Revenue'!I124+'I1.1_Foregone Revenue'!I148","v":854749.05914798891},{"$f":"'I1.1_Foregone Revenue'!J14+'I1.1_Foregone Revenue'!J39+'I1.1_Foregone Revenue'!J66+'I1.1_Foregone Revenue'!J92+'I1.1_Foregone Revenue'!J124+'I1.1_Foregone Revenue'!J148","v":898353.41986702511},{"$f":"'I1.1_Foregone Revenue'!K14+'I1.1_Foregone Revenue'!K39+'I1.1_Foregone Revenue'!K66+'I1.1_Foregone Revenue'!K92+'I1.1_Foregone Revenue'!K124+'I1.1_Foregone Revenue'!K148","v":1207000.3370395959},{"$f":"'I1.1_Foregone Revenue'!L14+'I1.1_Foregone Revenue'!L39+'I1.1_Foregone Revenue'!L66+'I1.1_Foregone Revenue'!L92+'I1.1_Foregone Revenue'!L124+'I1.1_Foregone Revenue'!L148","v":3102479.8800951731},{"$f":"'I1.1_Foregone Revenue'!M14+'I1.1_Foregone Revenue'!M39+'I1.1_Foregone Revenue'!M66+'I1.1_Foregone Revenue'!M92+'I1.1_Foregone Revenue'!M124+'I1.1_Foregone Revenue'!M148","v":5141297.1059605507},{"$f":"'I1.1_Foregone Revenue'!N14+'I1.1_Foregone Revenue'!N39+'I1.1_Foregone Revenue'!N66+'I1.1_Foregone Revenue'!N92+'I1.1_Foregone Revenue'!N124+'I1.1_Foregone Revenue'!N148","v":4805459.7623217274},{"$f":"SUM(C2:N2)","v":36391175.19483567},{"$f":"'E1.2 Proposed Bill Determinants'!K26","v":36391175.392760307},{"$f":"O2-P2","v":-0.19792463630437851}]
["Jan 1 Implementation","$",2.9160805270934901E-2,{"$f":"C3","v":2.9160805270934901E-2},{"$f":"D3","v":2.9160805270934901E-2},2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2]
["Mar 1 Implementation","$",{"$f":"'B1.1 Current Distribution Rates'!K30/100","v":2.3723999999999999E-2},{"$f":"C4","v":2.3723999999999999E-2},{"$f":"E3","v":2.9160805270934901E-2},2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2,2.9160805270934901E-2]
[]
["Transportation Revenue"]
["Jan 1 Implementation","$",{"$f":"C2*C3","v":157428.19747424693},143569.451308055,128464.65890444499,89674.192507864442,49473.201341348999,25741.038346442008,24925.170869329322,26196.709141220741,35197.101790364453,90470.81164044881,149924.36374693678,140131.076366377,{"$f":"SUM(C7:N7)","v":1061195.9734370797},{"$f":"'G1.9 Summary of Revenue'!I17","v":1061195.9792087213},{"$f":"O7-P7","v":-5.7716416195034981E-3}]
["Mar 1 Implementation","$",{"$f":"C2*C4","v":128076.93485068476},116802.04408577015,128464.65890444499,89674.192507864442,49473.201341348999,25741.038346442008,24925.170869329322,26196.709141220741,35197.101790364453,90470.81164044881,149924.36374693678,140131.076366377,{"$f":"SUM(C8:N8)","v":1005077.3035912325}]
["Variance",null,{"$f":"C7-C8","v":29351.262623562172},{"$f":"D7-D8","v":26767.407222284848},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:N9)","v":56118.66984584702}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Approved Rate ",{"$f":"N3","v":2.9160805270934901E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Effective Rate (for bill impact calculation purposes)",{"$f":"O8/O2","v":2.761870970668363E-2}]
["Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O12-O11","v":-1.542095564251271E-3}]
["Jan 1 implementation is calculated using the EB-2024-0130 Transportation Rate of $0.0292 per m3 for 12 months"]
["Mar 1 implementation is calculated using the EB-2018-0336 Reference Price of $0.0237 per m3 for Jan-Feb and the EB-2024-0130 Transportation Rate of $0.0292 per m3 for Mar-Dec."]
["This calculates an effective rate for 2025 to use for bill impact purposes.  As there is an existing process to capture variances the using the PGTVA, ENGLP is not proposing to recover lost revenue or change the rate at this time.   "]

{"sheet":"I1.4_2025 Bill Impacts","index":34,"n_rows":67,"n_cols":18,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C2","v":"EPCOR Natural Gas Limited Partnership"}]
[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C3","v":"EB-2024-0130"}]
[]
[null,null,"Summary of Bill Impacts"]
[]
[null,null,"Rate Class","Change in Commodity Charge ($ / year / customer)","Change in Commodity Charge (%)","Change in Delivery Charge ($ / year / customer)","Change in Delivery Charge (%)","Change in Transportation ($ / year / customer)","Change in Transportation (%)","Change in Rate Riders ($ / year / customer)","Change in Rate Riders (%)","Change in Total Bill ($ / year / customer)","Change in Total Bill (%)",null,"CHECK"]
[]
[null,null,{"$f":"'G1.1 R1-R Bill Impact'!C10","v":"R1 - Residential"},{"$f":"'G1.1 R1-R Bill Impact'!J36","v":9.3626369768570612},{"$f":"'G1.1 R1-R Bill Impact'!L36","v":3.0983490050295246E-2},{"$f":"'G1.1 R1-R Bill Impact'!J46-H9","v":17.019501390628243},{"$f":"F9/('G1.1 R1-R Bill Impact'!F46-'G1.1 R1-R Bill Impact'!F45)","v":3.3453868697764358E-2},{"$f":"'G1.1 R1-R Bill Impact'!J45","v":7.1442448233320377},{"$f":"'G1.1 R1-R Bill Impact'!L45","v":0.14320583247169319},{"$f":"'G1.1 R1-R Bill Impact'!J58","v":24.0545075048726},{"$f":"'G1.1 R1-R Bill Impact'!L58","v":1.4920493206410774},{"$f":"'G1.1 R1-R Bill Impact'!J65","v":57.580890695689945},{"$f":"'G1.1 R1-R Bill Impact'!L65","v":4.8309234737597025E-2},null,{"$f":"L9-J9-F9-H9-D9","v":0}]
[null,null,{"$f":"'G1.1 R1-R Bill Impact'!C71","v":"R1 - Residential - Bottom 10 Percentile"},{"$f":"'G1.1 R1-R Bill Impact'!J96","v":2.7587143845977238},{"$f":"'G1.1 R1-R Bill Impact'!L96","v":3.0983490050295461E-2},{"$f":"'G1.1 R1-R Bill Impact'!J106-H10","v":34.524233693787906},{"$f":"'I1.4_2025 Bill Impacts'!F10/('G1.1 R1-R Bill Impact'!F106-'G1.1 R1-R Bill Impact'!F105)","v":0.10398937176118313},{"$f":"'G1.1 R1-R Bill Impact'!J105","v":2.1050619617027877},{"$f":"'G1.1 R1-R Bill Impact'!L105","v":0.14320583247169316},{"$f":"'G1.1 R1-R Bill Impact'!J118","v":6.918411405470021},{"$f":"'G1.1 R1-R Bill Impact'!L118","v":1.4062976608385493},{"$f":"'G1.1 R1-R Bill Impact'!J125","v":46.306421445558442},{"$f":"'G1.1 R1-R Bill Impact'!L125","v":8.6802903181902369E-2},null,{"$f":"L10-J10-F10-H10-D10","v":0}]
[]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact'!C11","v":"R1- General Service"},{"$f":"'G1.1 R1-GS Bill Impact'!J36","v":60.004491987480151},{"$f":"'G1.1 R1-R Bill Impact'!L96","v":3.0983490050295461E-2},{"$f":"'G1.1 R1-GS Bill Impact'!J46-'G1.1 R1-GS Bill Impact'!J45","v":55.821065971826215},{"$f":"F12/('G1.1 R1-GS Bill Impact'!F46-'G1.1 R1-GS Bill Impact'!F45)","v":3.4013408266796774E-2},{"$f":"'G1.1 R1-GS Bill Impact'!J45","v":36.320317284678026},{"$f":"'G1.1 R1-GS Bill Impact'!L45","v":0.14320583247169319},{"$f":"'G1.1 R1-GS Bill Impact'!J58","v":123.26979602073951},{"$f":"'G1.1 R1-GS Bill Impact'!L58","v":1.5222110733319605},{"$f":"'G1.1 R1-GS Bill Impact'!J65","v":275.41567126472387},{"$f":"'G1.1 R1-GS Bill Impact'!L65","v":4.9950618715115629E-2},null,{"$f":"L12-J12-F12-H12-D12","v":0}]
[]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact'!C73","v":"R1-GS - Commercial"},{"$f":"'G1.1 R1-GS Bill Impact'!J98","v":47.59830521346953},{"$f":"'G1.1 R1-GS Bill Impact'!L98","v":3.0983490050295336E-2},{"$f":"'G1.1 R1-GS Bill Impact'!J108-H14","v":48.733005864975098},{"$f":"F14/('G1.1 R1-GS Bill Impact'!F108-'G1.1 R1-GS Bill Impact'!F107)","v":3.5432664842414446E-2},{"$f":"'G1.1 R1-GS Bill Impact'!J107","v":36.320317284678026},{"$f":"'G1.1 R1-GS Bill Impact'!L107","v":0.14320583247169319},{"$f":"'G1.1 R1-GS Bill Impact'!J120","v":123.26979602073951},{"$f":"'G1.1 R1-GS Bill Impact'!L120","v":1.5222110733319605},{"$f":"'G1.1 R1-GS Bill Impact'!J127","v":255.92142438386216},{"$f":"'G1.1 R1-GS Bill Impact'!L127","v":5.2793790602751495E-2},null,{"$f":"L14-J14-F14-H14-D14","v":0}]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact %'!C11","v":"R1-GS - Commercial - Bottom 10 Percentile"},{"$f":"'G1.1 R1-GS Bill Impact %'!J36","v":2.2261940000000067},{"$f":"'G1.1 R1-GS Bill Impact %'!L36","v":3.0983490050295302E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J46-H15","v":35.491808946132416},{"$f":"F15/('G1.1 R1-GS Bill Impact %'!F46-'G1.1 R1-GS Bill Impact %'!F45)","v":0.1117100077664534},{"$f":"'G1.1 R1-GS Bill Impact %'!J45","v":1.6987174659816642},{"$f":"'G1.1 R1-GS Bill Impact %'!L45","v":0.14320583247169313},{"$f":"'G1.1 R1-GS Bill Impact %'!J58","v":5.5366083395084225},{"$f":"'G1.1 R1-GS Bill Impact %'!L58","v":1.3785410780541556},{"$f":"'G1.1 R1-GS Bill Impact %'!J65","v":44.953328751622507},{"$f":"'G1.1 R1-GS Bill Impact %'!L65","v":9.3586716672209413E-2},null,0]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact %'!C71","v":"R1-GS - Commercial - Top 10 Percentile"},{"$f":"'G1.1 R1-GS Bill Impact %'!J96","v":237.69495000000097},{"$f":"'G1.1 R1-GS Bill Impact %'!L96","v":3.098349005029534E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J106-'G1.1 R1-GS Bill Impact %'!J105","v":152.51589721731079},{"$f":"F16/('G1.1 R1-GS Bill Impact %'!F106-'G1.1 R1-GS Bill Impact %'!F105)","v":2.782921525692927E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J105","v":181.37528137288928},{"$f":"'G1.1 R1-GS Bill Impact %'!L105","v":0.14320583247169294},{"$f":"'G1.1 R1-GS Bill Impact %'!J118","v":616.53941384669849},{"$f":"'G1.1 R1-GS Bill Impact %'!L118","v":1.5282034064777887},{"$f":"'G1.1 R1-GS Bill Impact %'!J125","v":1188.1255424368997},{"$f":"'G1.1 R1-GS Bill Impact %'!L125","v":5.2067797021156541E-2},null,0]
[]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact'!C133","v":"R1-GS - Industrial"},{"$f":"'G1.1 R1-GS Bill Impact'!J158","v":150.37054379817346},{"$f":"'G1.1 R1-GS Bill Impact'!L158","v":3.0983490050295281E-2},{"$f":"'G1.1 R1-GS Bill Impact'!J168-H18","v":107.45014576247115},{"$f":"F18/('G1.1 R1-GS Bill Impact'!F168-'G1.1 R1-GS Bill Impact'!F167)","v":3.0038569401933338E-2},{"$f":"'G1.1 R1-GS Bill Impact'!J167","v":114.74160343578194},{"$f":"'G1.1 R1-GS Bill Impact'!L167","v":0.14320583247169291},{"$f":"'G1.1 R1-GS Bill Impact'!J180","v":389.94690074671985},{"$f":"'G1.1 R1-GS Bill Impact'!L180","v":1.5273303015584356},{"$f":"'G1.1 R1-GS Bill Impact'!J187","v":762.5091937431464},{"$f":"'G1.1 R1-GS Bill Impact'!L187","v":5.2421360771213031E-2},null,{"$f":"L18-J18-F18-H18-D18","v":0}]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact %'!C130","v":"R1-GS - Industrial - Bottom 10 Percentile"},{"$f":"'G1.1 R1-GS Bill Impact %'!J155","v":7.227196000000049},{"$f":"'G1.1 R1-GS Bill Impact %'!L155","v":3.0983490050295423E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J165-'G1.1 R1-GS Bill Impact %'!J164","v":34.350190346507432},{"$f":"F19/('G1.1 R1-GS Bill Impact %'!F158+'G1.1 R1-GS Bill Impact %'!F159+'G1.1 R1-GS Bill Impact %'!F160+'G1.1 R1-GS Bill Impact %'!F161)","v":7.6020053799066414E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J164","v":5.5147772724537134},{"$f":"'G1.1 R1-GS Bill Impact %'!L164","v":0.14320583247169316},{"$f":"'G1.1 R1-GS Bill Impact %'!J177","v":18.513388377141393},null,{"$f":"'G1.1 R1-GS Bill Impact %'!J184","v":65.605551996102591},{"$f":"'G1.1 R1-GS Bill Impact %'!L184","v":6.6994384361463155E-2},null,0]
[null,null,{"$f":"'G1.1 R1-GS Bill Impact %'!C187","v":"R1-GS - Industrial - Top 10 Percentile"},{"$f":"'G1.1 R1-GS Bill Impact %'!J212","v":604.55902600000263},{"$f":"'G1.1 R1-GS Bill Impact %'!L212","v":3.0983490050295347E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J222-'G1.1 R1-GS Bill Impact %'!J221","v":410.59211636772852},{"$f":"F20/('G1.1 R1-GS Bill Impact %'!F216+'G1.1 R1-GS Bill Impact %'!F215+'G1.1 R1-GS Bill Impact %'!F217+'G1.1 R1-GS Bill Impact %'!F218)","v":3.1553839987596997E-2},{"$f":"'G1.1 R1-GS Bill Impact %'!J221","v":461.31423257948882},{"$f":"'G1.1 R1-GS Bill Impact %'!L221","v":0.14320583247169305},{"$f":"'G1.1 R1-GS Bill Impact %'!J234","v":1568.4915262356685},{"$f":"'G1.1 R1-GS Bill Impact %'!L234","v":1.5291163982312308},{"$f":"'G1.1 R1-GS Bill Impact %'!J241","v":3044.9569011828885},{"$f":"'G1.1 R1-GS Bill Impact %'!L241","v":5.3316522415080156E-2},null,0]
[]
[null,null,{"$f":"'G1.2 Rate 2 Bill Impact'!C10","v":"R2 - Seasonal - Nov to Mar"},{"$f":"'G1.2 Rate 2 Bill Impact'!J36","v":20.45460974640946},{"$f":"'G1.2 Rate 2 Bill Impact'!L36","v":3.0983490050295423E-2},{"$f":"'G1.2 Rate 2 Bill Impact'!J46-H22","v":32.954081249904604},{"$f":"F22/('G1.2 Rate 2 Bill Impact'!F46-'G1.2 Rate 2 Bill Impact'!F45)","v":3.8770983880884263E-2},{"$f":"'G1.2 Rate 2 Bill Impact'!J45","v":15.60807496384605},{"$f":"'G1.2 Rate 2 Bill Impact'!L45","v":0.14320583247169313},{"$f":"'G1.2 Rate 2 Bill Impact'!J58","v":63.205796140628287},{"$f":"'G1.2 Rate 2 Bill Impact'!L58","v":1.8143271201254112},{"$f":"'G1.2 Rate 2 Bill Impact'!J65","v":132.22256210078839},{"$f":"'G1.2 Rate 2 Bill Impact'!L65","v":5.6454084647883408E-2},null,{"$f":"L22-J22-F22-H22-D22","v":0}]
[null,null,{"$f":"'G1.2 Rate 2 Bill Impact'!C70","v":"R2 - Seasonal - Apr to Oct"},{"$f":"'G1.2 Rate 2 Bill Impact'!J96","v":55.016596615912249},{"$f":"'G1.2 Rate 2 Bill Impact'!L96","v":3.0983490050295291E-2},{"$f":"'G1.2 Rate 2 Bill Impact'!J106-H23","v":41.666900562664694},{"$f":"F23/('G1.2 Rate 2 Bill Impact'!F106-'G1.2 Rate 2 Bill Impact'!F105)","v":3.8910404365865826E-2},{"$f":"'G1.2 Rate 2 Bill Impact'!J105","v":41.980911632282471},{"$f":"'G1.2 Rate 2 Bill Impact'!L105","v":0.14320583247169286},{"$f":"'G1.2 Rate 2 Bill Impact'!J118","v":170.28067001960426},{"$f":"'G1.2 Rate 2 Bill Impact'!L118","v":1.8226581535451607},{"$f":"'G1.2 Rate 2 Bill Impact'!J125","v":308.94507883046367},{"$f":"'G1.2 Rate 2 Bill Impact'!L125","v":6.0767980914558213E-2},null,0]
[null,null,{"$f":"'G1.2 Rate 2 Bill Impact'!C130","v":"R2 - Seasonal - Annual"},{"$f":"'G1.2 Rate 2 Bill Impact'!J133","v":75.471206362321482},{"$f":"'G1.2 Rate 2 Bill Impact'!L133","v":3.0983490050295232E-2},{"$f":"'G1.2 Rate 2 Bill Impact'!J143-H24","v":74.62098181256988},{"$f":"F24/('G1.2 Rate 2 Bill Impact'!F143-'G1.2 Rate 2 Bill Impact'!F142)","v":3.884871012567389E-2},{"$f":"'G1.2 Rate 2 Bill Impact'!J142","v":57.588986596128507},{"$f":"'G1.2 Rate 2 Bill Impact'!L105","v":0.14320583247169286},{"$f":"'G1.2 Rate 2 Bill Impact'!J155","v":233.48646616023257},{"$f":"'G1.2 Rate 2 Bill Impact'!L155","v":1.8203953638149402},{"$f":"'G1.2 Rate 2 Bill Impact'!J162","v":441.16764093125244},{"$f":"'G1.2 Rate 2 Bill Impact'!L162","v":5.9407423224597709E-2},null,0]
[]
[null,null,{"$f":"'G1.3 Rate 3 Bill Impact'!C10","v":"R3 - Large Volume Contract"},{"$f":"'G1.3 Rate 3 Bill Impact'!J36","v":3552.875044800021},{"$f":"'G1.3 Rate 3 Bill Impact'!L36","v":3.0983490050295399E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J46-H26","v":1858.0629183356286},{"$f":"F26/('G1.3 Rate 3 Bill Impact'!F46-'G1.3 Rate 3 Bill Impact'!F45)","v":3.4257115772703454E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J45","v":2711.0534360671809},{"$f":"'G1.3 Rate 3 Bill Impact'!L45","v":0.143205832471693},{"$f":"'G1.3 Rate 3 Bill Impact'!J58","v":-61.19247550450109},{"$f":"'G1.3 Rate 3 Bill Impact'!L58","v":-1.01531195323911E-2},{"$f":"'G1.3 Rate 3 Bill Impact'!J65","v":8060.7989236983294},{"$f":"'G1.3 Rate 3 Bill Impact'!L65","v":2.5720817434044866E-2},null,{"$f":"L26-J26-F26-H26-D26","v":0}]
[]
[null,null,{"$f":"'G1.4 Rate 4 Bill Impact'!C10","v":"R4 - Peaking - Apr to Dec"},{"$f":"'G1.4 Rate 4 Bill Impact'!J36","v":225.77648889663033},{"$f":"'G1.4 Rate 4 Bill Impact'!L36","v":3.0983490050295263E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J46-H28","v":310.16964307036756},{"$f":"F28/('G1.4 Rate 4 Bill Impact'!F46-'G1.4 Rate 4 Bill Impact'!F45)","v":5.4733966937664837E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J45","v":172.28079183427894},{"$f":"'G1.4 Rate 4 Bill Impact'!L45","v":0.14320583247169322},{"$f":"'G1.4 Rate 4 Bill Impact'!J58","v":499.08611989602781},{"$f":"'G1.4 Rate 4 Bill Impact'!L58","v":1.3025410328943927},{"$f":"'G1.4 Rate 4 Bill Impact'!J65","v":1207.3130436973047},{"$f":"'G1.4 Rate 4 Bill Impact'!L65","v":5.4541136345627232E-2},null,{"$f":"L28-J28-F28-H28-D28","v":0}]
[null,null,{"$f":"'G1.4 Rate 4 Bill Impact'!C70","v":"R4 - Peaking - Jan to Mar"},{"$f":"'G1.4 Rate 4 Bill Impact'!J96","v":4.3354547721580445},{"$f":"'G1.4 Rate 4 Bill Impact'!L96","v":3.098349005029543E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J106-H29","v":15.741869216864998},{"$f":"F29/('G1.4 Rate 4 Bill Impact'!F106-'G1.4 Rate 4 Bill Impact'!F105)","v":5.4254212086889048E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J105","v":3.3082079748837572},{"$f":"'G1.4 Rate 4 Bill Impact'!L105","v":0.14320583247169305},{"$f":"'G1.4 Rate 4 Bill Impact'!J118","v":9.527117297545848},{"$f":"'G1.4 Rate 4 Bill Impact'!L118","v":1.2849809828303844},{"$f":"'G1.4 Rate 4 Bill Impact'!J125","v":32.91264926145265},{"$f":"'G1.4 Rate 4 Bill Impact'!L125","v":5.4270938031688122E-2},null,0]
[null,null,{"$f":"'G1.4 Rate 4 Bill Impact'!C130","v":"R4 - Peaking - Annual"},{"$f":"'G1.4 Rate 4 Bill Impact'!J133","v":230.11194366878863},{"$f":"'G1.4 Rate 4 Bill Impact'!L133","v":3.0983490050295302E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J143-H30","v":325.91151228723356},{"$f":"F30/('G1.4 Rate 4 Bill Impact'!F143-'G1.4 Rate 4 Bill Impact'!F142)","v":5.4710599344401534E-2},{"$f":"'G1.4 Rate 4 Bill Impact'!J142","v":175.58899980916249},{"$f":"'G1.4 Rate 4 Bill Impact'!L142","v":0.14320583247169302},{"$f":"'G1.4 Rate 4 Bill Impact'!J155","v":508.61323719357358},{"$f":"'G1.4 Rate 4 Bill Impact'!L155","v":1.3022076961722631},{"$f":"'G1.4 Rate 4 Bill Impact'!J162","v":1240.2256929587584},{"$f":"'G1.4 Rate 4 Bill Impact'!L162","v":5.4533931175664456E-2},null,0]
[]
[null,null,{"$f":"'G1.5 Rate 5 Bill Impact'!C10","v":"R5 - Interruptible Peaking"},{"$f":"'G1.5 Rate 5 Bill Impact'!J36","v":734.03829798980223},{"$f":"'G1.5 Rate 5 Bill Impact'!L36","v":3.0983490050295506E-2},{"$f":"'G1.5 Rate 5 Bill Impact'!J46-H32","v":-1087.952874144024},{"$f":"F32/('G1.5 Rate 5 Bill Impact'!F46-'G1.5 Rate 5 Bill Impact'!F45)","v":-8.5746697904895558E-2},{"$f":"'G1.5 Rate 5 Bill Impact'!J45","v":560.11456211575342},{"$f":"'G1.5 Rate 5 Bill Impact'!L45","v":0.14320583247169297},{"$f":"'G1.5 Rate 5 Bill Impact'!J58","v":3013.7602990294477},{"$f":"'G1.5 Rate 5 Bill Impact'!L58","v":2.4199421876246641},{"$f":"'G1.5 Rate 5 Bill Impact'!J65","v":3219.9602849909793},{"$f":"'G1.5 Rate 5 Bill Impact'!L65","v":4.86170508848369E-2},null,{"$f":"L32-J32-F32-H32-D32","v":0}]
[]
[null,null,{"$f":"'G1.6 Rate 6 Bill Impact'!C10","v":"R6 - IGPC"},"N/A","N/A",{"$f":"'G1.6 Rate 6 Bill Impact'!J46-H34","v":28437.839352882584},{"$f":"'G1.6 Rate 6 Bill Impact'!L46","v":3.4260046531302685E-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":28437.599352882582},{"$f":"'G1.6 Rate 6 Bill Impact'!L65","v":3.4160245455147301E-2},null,{"$f":"L34-J34-F34-H34","v":0}]
[]
[]
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[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"I1.4_2025 Bill Impacts"}]
[]
[]
[]
[]
[]
[]
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[]
["REDA",null,"$='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","$='G1.1 Rate 1 Bill Impact'!J99","$='G1.1 Rate 1 Bill Impact'!J151",null,"$='G1.2 Rate 2 Bill Impact'!J47",null,"$='G1.4 Rate 4 Bill Impact'!J47","$='G1.4 Rate 4 Bill Impact'!J132",null,"$='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","$='G1.1 Rate 1 Bill Impact'!J100","$='G1.1 Rate 1 Bill Impact'!J152",null,"$='G1.2 Rate 2 Bill Impact'!J48",null,"$='G1.4 Rate 4 Bill Impact'!J48","$='G1.4 Rate 4 Bill Impact'!J133",null,"$='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","$='G1.1 Rate 1 Bill Impact'!J101","$='G1.1 Rate 1 Bill Impact'!J153",null,"$='G1.2 Rate 2 Bill Impact'!J49",null,"$='G1.4 Rate 4 Bill Impact'!J49","$='G1.4 Rate 4 Bill Impact'!J134",null,"$='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","$='G1.1 Rate 1 Bill Impact'!J102","$='G1.1 Rate 1 Bill Impact'!J154",null,"$='G1.2 Rate 2 Bill Impact'!J50",null,"$='G1.4 Rate 4 Bill Impact'!J50","$='G1.4 Rate 4 Bill Impact'!J135",null,"$='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","$='G1.1 Rate 1 Bill Impact'!L99","$='G1.1 Rate 1 Bill Impact'!L151",null,"$='G1.2 Rate 2 Bill Impact'!L47",null,"$='G1.4 Rate 4 Bill Impact'!L47","$='G1.4 Rate 4 Bill Impact'!L132",null,"$='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","$='G1.1 Rate 1 Bill Impact'!L100","$='G1.1 Rate 1 Bill Impact'!L152",null,"$='G1.2 Rate 2 Bill Impact'!L48",null,"$='G1.4 Rate 4 Bill Impact'!L48","$='G1.4 Rate 4 Bill Impact'!L133",null,"$='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","$='G1.1 Rate 1 Bill Impact'!L101","$='G1.1 Rate 1 Bill Impact'!L153",null,"$='G1.2 Rate 2 Bill Impact'!L49",null,"$='G1.4 Rate 4 Bill Impact'!L49","$='G1.4 Rate 4 Bill Impact'!L134",null,"$='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","$='G1.1 Rate 1 Bill Impact'!L102","$='G1.1 Rate 1 Bill Impact'!L154",null,"$='G1.2 Rate 2 Bill Impact'!L50",null,"$='G1.4 Rate 4 Bill Impact'!L50","$='G1.4 Rate 4 Bill Impact'!L135",null,"$='G1.5 Rate 5 Bill Impact'!L50",null,"$='G1.6 Rate 6 Bill Impact'!L50"]