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{"sheet":"Pres & Prop Rev","index":0,"n_rows":305,"n_cols":16,"rows_kept":305,"cut":false,"hidden":false,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2018\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2018"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1605882413.823499},{"$f":"'Bill Determ'!$B$17","v":430539202.45778012},{"$f":"'Bill Determ'!$B$28","v":1232886421.9486601},{"$f":"'Bill Determ'!$B$37","v":138000000},{"$f":"SUM('Bill Determ'!$B$43:$C$43)","v":47992444.985150002},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":487014728.23856175},{"$f":"'Bill Determ'!$C$17","v":192163370.65126002},{"$f":"'Bill Determ'!$C$28","v":147453504.18134001},{"$f":"'Bill Determ'!$C$37","v":561355022.898},{"$f":"'Bill Determ'!$D$43","v":97815247.456860006},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":273738139.51818943},null,null,{"$f":"'Bill Determ'!$D$37","v":414208988.79999995},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"'REVRUNS 12ME1218'!P287","v":18542031.540509999}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5647591516.4998102},{"$f":"SUM(D8:D12)","v":2366635281.5802503},622702573.10904014,1380339926.1300001,1113564011.698,145807692.44201002,18542031.540509999]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5647591516.4998102},{"$f":"D14+D15","v":2366635281.5802503},622702573.10904014,1380339926.1300001,1113564011.698,145807692.44201002,18542031.540509999]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:I18)","v":0},{"$f":"'Bill Determ'!$E$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$33","v":0},0,{"$f":"'Bill Determ'!$E$45","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5647591516.4998102},{"$f":"D17+D18","v":2366635281.5802503},622702573.10904014,1380339926.1300001,1113564011.698,145807692.44201002,18542031.540509999]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":-9748691},{"$f":"D142+D145","v":8068407},-3396621,-14435302,0,14825,0]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5637842825.4998102},{"$f":"D20+D21","v":2374703688.5802503},619305952.10904014,1365904624.1300001,1113564011.698,145822517.44201002,18542031.540509999]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2587975},{"$f":"'Bill Determ'!$F$17","v":386800},{"$f":"'Bill Determ'!$F$28","v":22787},{"$f":"'Bill Determ'!$G$37","v":276},{"$f":"'Bill Determ'!$F$41","v":29446}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":433206.97974358976},{"$f":"'Bill Determ'!$E$28","v":2634662.4356410257},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1279394.3930000002}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1605882413.823499},430539202.45778012,1232886421.9486601,138000000,47992444.985150002,0]
[null,"BLOCK 2",null,{"$f":"D9","v":487014728.23856175},192163370.65126002,147453504.18134001,{"$f":"'Bill Determ'!$C$37","v":561355022.898},97815247.456860006,0]
[null,"BLOCK 3",null,273738139.51818943,0,0,{"$f":"'Bill Determ'!$D$37","v":414208988.79999995},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,{"$f":"I12","v":18542031.540509999}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5647591516.4998102},{"$f":"SUM(D31:D35)","v":2366635281.5802503},622702573.10904014,1380339926.1300001,1113564011.698,145807692.44201002,18542031.540509999]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},0,0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5647591516.4998102},{"$f":"D37+D38","v":2366635281.5802503},622702573.10904014,1380339926.1300001,1113564011.698,145807692.44201002,18542031.540509999]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":0},{"$f":"D18","v":0},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5647591516.4998102},{"$f":"D40+D41","v":2366635281.5802503},622702573.10904014,1380339926.1300001,1113564011.698,145807692.44201002,18542031.540509999]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":-9748691},{"$f":"D21","v":8068407},-3396621,-14435302,0,14825,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5637842825.4998102},{"$f":"D43+D44","v":2374703688.5802503},619305952.10904014,1365904624.1300001,1113564011.698,145822517.44201002,18542031.540509999]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2587975},{"$f":"E25","v":386800},{"$f":"F25","v":22787},{"$f":"G25","v":276},{"$f":"H25","v":29446}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":433206.97974358976},{"$f":"F27","v":2634662.4356410257},{"$f":"G27","v":1279394.3930000002}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:I55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $N$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"N10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$L$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":9},20,0,0,20,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":7.5330000000000004},11.349,7.1890000000000001,5.5049999999999999,9.7119999999999997,0,null,2]
["PDE-E-21","BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999,0,null,3]
["PDE-E-21","BLOCK 3 PER KWH",null,10.276,0,0,4.2350000000000003,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":8.1037959618323505},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.420743970273785},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.1079205442587252},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":7.8497174108643488}]
[]
["PDE-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,500,24000,0,0,null,6]
["PDE-E-21","DEMAND BLOCK 2",null,0,6.5,6.5,6.5,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":9},{"$f":"INDEX(INDIRECT($L$59),$K76,E$55)","v":20},null,null,{"$f":"INDEX(INDIRECT($L$59),$K76,H$55)","v":20},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$59),$K79,D$55)","v":7.5330000000000004},11.349,7.1890000000000001,5.5049999999999999,9.7119999999999997,null,null,2]
[null,"BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999,null,null,3]
[null,"BLOCK 3 PER KWH",null,10.276,null,null,4.2350000000000003,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":8.1037959618323505},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":10.420743970273785},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":7.1079205442587252},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":7.8497174108643488}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":500},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":24000},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":6.5},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":6.5},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":6.5},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, , Decoupling Schedule 75, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, , Decoupling Schedule 75, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:I111)","v":31616695},{"$f":"D25*D59","v":23291775},{"$f":"E25*E59","v":7736000},null,null,{"$f":"H25*H59","v":588920}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",270723147.44999999,{"$f":"ROUND(D8*D62/100,2)","v":120971122.23},48861894.090000004,88632204.870000005,7596900,4661026.26]
[null,"BLOCK 2",102784827.84,42686840.93,16028346.75,9481260.3200000003,27803914.280000001,6784465.5599999996]
[null,"BLOCK 3",45671081.899999999,{"$f":"ROUND(D10*D64/100,2)","v":28129331.219999999},null,null,17541750.68]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",18017500,null,null,{"$f":"F25*F69","v":11393500},{"$f":"G25*G69","v":6624000}]
[null,"DEMAND BLOCK 2",28257214.754500002,null,{"$f":"E27*E70","v":2815845.3683333336},{"$f":"F27*F70","v":17125305.831666667},{"$f":"G27*G70","v":8316063.5545000006}]
["PDE-E-22/23","POWER FACTOR ADJUSTMENT",124563.14,null,{"$f":"'Bill Determ'!G17*0.5","v":5644.9500000000007},{"$f":"('Bill Determ'!G28)*0.5","v":115738.62},null,{"$f":"'Bill Determ'!G41*0.5","v":3179.57}]
["PDE-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1296718.9147999997,null,null,{"$f":"'REVRUNS 12ME1218'!P441","v":-55487.7},{"$f":"'WA Sch 25'!P116","v":-1241231.2147999997}]
[null,"ANNUAL MINIMUM ADJUSTMENT",102310.26643199997,null,null,null,{"$f":"'WA Sch 25'!T142","v":102310.26643199997}]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6424023.4802760007,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6424023.4802760007}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":502424644.916408},{"$f":"SUM(D111:D122)","v":215079069.38000003},75447731.158333346,126692521.94166666,66743707.566132009,12037591.390000001,6424023.4802760007]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},{"$f":"ROUND(F15*F67/100,2)","v":0},{"$f":"ROUND(G15*G63/100,2)","v":0},{"$f":"ROUND(H15*H67/100,2)","v":0}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":502424644.916408},{"$f":"D124+D125","v":215079069.38000003},75447731.158333346,126692521.94166666,66743707.566132009,12037591.390000001,6424023.4802760007]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:I130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:I130))","v":502424644.916408},{"$f":"D127+D128","v":215079069.38000003},75447731.158333346,126692521.94166666,66743707.566132009,12037591.390000001,6424023.4802760007]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.67855086346520566},null,{"$f":"$D$134*L133","v":-14600309.716992756},null,{"$f":"N133*(D62/100)","v":-1099841.3309810644}]
["PDE-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":-39319785},{"$f":"'REVRUNS 12ME1218'!P355","v":-21516898},{"$f":"'REVRUNS 12ME1218'!P356","v":-4974918},{"$f":"'REVRUNS 12ME1218'!P357","v":-12842794},null,{"$f":"'REVRUNS 12ME1218'!P359","v":14825},null,null,null,{"$f":"D9/$D$14","v":0.20578360004561927},null,{"$f":"$D$134*L134","v":-4427824.732254385},null,{"$f":"N134*(D63/100)","v":-388098.83778209687}]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":8.1037959618323505},{"$f":"E67","v":10.420743970273785},{"$f":"F67","v":7.1079205442587252},null,{"$f":"H67","v":7.8497174108643488},null,null,null,{"$f":"D10/$D$14","v":0.11566553648917502},null,{"$f":"$D$134*L135","v":-2488763.5507528568},null,{"$f":"N135*(D64/100)","v":-255745.34247536358}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":-3173800.8499999996},{"$f":"ROUND(D134*D135/100,2)","v":-1743685.51},{"$f":"ROUND(E134*E135/100,2)","v":-518423.47},{"$f":"ROUND(F134*F135/100,2)","v":-912855.59},null,{"$f":"ROUND(H134*H135/100,2)","v":1163.72},null,null,null,{"$f":"SUM(L133:L135)","v":0.99999999999999989},null,{"$f":"SUM(N133:N135)","v":-21516897.999999996},null,{"$f":"SUM(P133:P135)","v":-1743685.5112385247}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.2586964900820732},{"$f":"I245","v":8.3409999999999975},{"$f":"I278","v":6.43}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:I140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":-39319785},{"$f":"D134+D138","v":-21516898},{"$f":"E134+E138","v":-4974918},{"$f":"F134+F138","v":-12842794},null,{"$f":"H134+H138","v":14825},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":-3173800.8499999996},{"$f":"D136+D140","v":-1743685.51},{"$f":"E136+E140","v":-518423.47},{"$f":"F136+F140","v":-912855.59},null,{"$f":"H136+H140","v":1163.72}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":29571094},29585305,1578297,-1592508]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.2586964900820732},{"$f":"I245","v":8.3409999999999975},{"$f":"I278","v":6.43}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":2768461.0900000003},{"$f":"ROUND(D145*D146/100,2)","v":2739213.6},{"$f":"ROUND(E145*E146/100,2)","v":131645.75},{"$f":"ROUND(F145*F146/100,2)","v":-102398.26}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":-405339.75999999931},{"$f":"D147+D143","v":995528.09000000008},{"$f":"E147+E143","v":-386777.72},{"$f":"F147+F143","v":-1015253.85},null,{"$f":"H147+H143","v":1163.72}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":502424644.916408},215079069.38000003,75447731.158333346,126692521.94166666,66743707.566132009,12037591.390000001,6424023.4802760007]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":502019305.15640801},{"$f":"D149+D150","v":216074597.47000003},75060953.438333347,125677268.09166667,66743707.566132009,12038755.110000001,6424023.4802760007]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:I164)","v":31616695},{"$f":"D48*D76","v":23291775},{"$f":"E48*E76","v":7736000},null,null,{"$f":"H48*H76","v":588920}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",270723147.44999999,{"$f":"ROUND(D31*D79/100,2)","v":120971122.23},48861894.090000004,88632204.870000005,7596900,{"$f":"ROUND(H31*H79/100,2)","v":4661026.26}]
[null,"BLOCK 2",102784827.84,42686840.93,16028346.75,9481260.3200000003,27803914.280000001,6784465.5599999996]
[null,"BLOCK 3",45671081.899999999,{"$f":"ROUND(D33*D81/100,2)","v":28129331.219999999},null,null,17541750.68]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",18017500,null,null,{"$f":"ROUND(F48*F86,2)","v":11393500},{"$f":"ROUND(G48*G86,2)","v":6624000}]
[null,"DEMAND BLOCK 2",28257214.75,null,{"$f":"ROUND(E50*E87,2)","v":2815845.37},{"$f":"ROUND(F50*F87,2)","v":17125305.829999998},{"$f":"ROUND(G50*G87,2)","v":8316063.5499999998}]
[null,"POWER FACTOR ADJUSTMENT",124563.14,null,{"$f":"E119","v":5644.9500000000007},{"$f":"F119","v":115738.62},null,{"$f":"H119","v":3179.57}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1296718.9147999997,null,null,{"$f":"F120","v":-55487.7},{"$f":"'WA Sch 25'!P116","v":-1241231.2147999997}]
[null,"ANNUAL MINIMUM ADJUSTMENT",102310.26643199997,null,null,null,{"$f":"'WA Sch 25'!T142","v":102310.26643199997}]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6424023.4806000004,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":6424023.4806000004}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":502424644.91223204},{"$f":"SUM(D164:D175)","v":215079069.38000003},75447731.160000011,126692521.94,66743707.561632007,12037591.390000001,6424023.4806000004]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},{"$f":"ROUND(F38*F84/100,2)","v":0},{"$f":"ROUND(G38*G80/100,2)","v":0},{"$f":"ROUND(H38*H84/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":502424644.91223204},{"$f":"D177+D178","v":215079069.38000003},75447731.160000011,126692521.94,66743707.561632007,12037591.390000001,6424023.4806000004]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:I181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:I183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:I183))","v":502424644.91223204},{"$f":"D180+D181","v":215079069.38000003},75447731.160000011,126692521.94,66743707.561632007,12037591.390000001,6424023.4806000004]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":-39319785},{"$f":"D134","v":-21516898},{"$f":"E134","v":-4974918},{"$f":"F134","v":-12842794},null,{"$f":"H134","v":14825}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":8.1037959618323505},{"$f":"E84","v":10.420743970273785},{"$f":"F84","v":7.1079205442587252},null,{"$f":"H84","v":7.8497174108643488}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":-3173800.8499999996},{"$f":"ROUND(D187*D188/100,2)","v":-1743685.51},{"$f":"ROUND(E187*E188/100,2)","v":-518423.47},{"$f":"ROUND(F187*F188/100,2)","v":-912855.59},null,{"$f":"ROUND(H187*H188/100,2)","v":1163.72}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:I191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I235","v":9.2586964900820732},{"$f":"I253","v":8.3409999999999975},{"$f":"I286","v":6.43}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:I193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":-39319785},{"$f":"D187+D191","v":-21516898},{"$f":"E187+E191","v":-4974918},{"$f":"F187+F191","v":-12842794},null,{"$f":"H187+H191","v":14825}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":-3173800.8499999996},{"$f":"D189+D193","v":-1743685.51},{"$f":"E189+E193","v":-518423.47},{"$f":"F189+F193","v":-912855.59},null,{"$f":"H189+H193","v":1163.72}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":29571094},{"$f":"D145","v":29585305},{"$f":"E145","v":1578297},{"$f":"F145","v":-1592508}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":9.2586964900820732},{"$f":"I253","v":8.3409999999999975},{"$f":"I286","v":6.43}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":2768461.0900000003},{"$f":"ROUND(D198*D199/100,2)","v":2739213.6},{"$f":"ROUND(E198*E199/100,2)","v":131645.75},{"$f":"ROUND(F198*F199/100,2)","v":-102398.26}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":-405339.75999999989},{"$f":"D200+D196","v":995528.09000000008},{"$f":"E200+E196","v":-386777.72},{"$f":"F200+F196","v":-1015253.85},null,{"$f":"H200+H196","v":1163.72}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":502424644.91223204},{"$f":"D183","v":215079069.38000003},75447731.160000011,126692521.94,66743707.561632007,12037591.390000001,6424023.4806000004]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":502019305.15223205},{"$f":"D202+D203","v":216074597.47000003},75060953.440000013,125677268.09,66743707.561632007,12038755.110000001,6424023.4806000004]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":502019305.15640801},{"$f":"D152","v":216074597.47000003},75060953.438333347,125677268.09166667,66743707.566132009,12038755.110000001,6424023.4802760007]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":-4.1760019958019257E-3},{"$f":"D204-D205","v":0},1.6666650772094727E-3,-1.6666650772094727E-3,-4.5000016689300537E-3,0,3.2399967312812805E-4]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":-8.3184091785092994E-12},{"$f":"D207/D205","v":0},2.2204155434539327E-11,-1.326146806432678E-11,-6.7422111132668108E-11,0,{"$f":"I207/I205","v":5.0435630274845725E-11}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[null,null,{"$f":"C4","v":" "}]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D62","v":7.5330000000000004},{"$f":"D8","v":1605882413.823499},{"$f":"C221*D221/100","v":120971122.23332419},{"$f":"MIN(D221,F225)","v":1583840700},{"$f":"F221*C221/100","v":119310719.93100001},{"$f":"D221-F221","v":22041713.823498964},{"$f":"H221*C221/100","v":1660402.302324177},null,null,{"$f":"H221/$H$225","v":2.8157724059615637E-2},null,{"$f":"L221*$D$145","v":833054.85440956685},{"$f":"N221*(C221/100)","v":62754.022182672677}]
[null,"801-1500 KWHS",{"$f":"D63","v":8.7650000000000006},{"$f":"D9","v":487014728.23856175},{"$f":"C222*D222/100","v":42686840.93010994},{"$f":"MIN(F225-F221,D222)","v":0},{"$f":"F222*C222/100","v":0},{"$f":"D222-F222","v":487014728.23856175},{"$f":"H222*C222/100","v":42686840.93010994},null,null,{"$f":"H222/$H$225","v":0.6221488238401075},null,{"$f":"L222*$D$145","v":18406462.708700851},{"$f":"N222*(C222/100)","v":1613326.4564176297}]
[null,"OVER 100 KWHS",{"$f":"D64","v":10.276},{"$f":"D10","v":273738139.51818943},{"$f":"C223*D223/100","v":28129331.216889143},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":273738139.51818943},{"$f":"H223*C223/100","v":28129331.216889143},null,null,{"$f":"H223/$H$225","v":0.3496934521002768},null,{"$f":"L223*$D$145","v":10345787.43688958},{"$f":"N223*(C223/100)","v":1063133.1170147732}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N221:N223)","v":29585305},{"$f":"SUM(O221:O223)","v":2739213.5956150759}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2366635281.5802503},191787294.38032326,{"$f":"612*D25","v":1583840700},119310719.93100001,782794581.58025014,72476574.449323267]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":8.1037959618460089},null,{"$f":"G225/F225*100","v":7.5330000000000013},null,{"$f":"I225/H225*100","v":9.2586964900820732}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D79","v":7.5330000000000004},{"$f":"D221","v":1605882413.823499},{"$f":"C230*D230/100","v":120971122.23332419},{"$f":"MIN(D230,F234)","v":1583840700},{"$f":"F230*C230/100","v":119310719.93100001},{"$f":"H221","v":22041713.823498964},{"$f":"H230*C230/100","v":1660402.302324177}]
[null,"801-1500 KWHS",{"$f":"D80","v":8.7650000000000006},{"$f":"D222","v":487014728.23856175},{"$f":"C231*D231/100","v":42686840.93010994},{"$f":"MIN(F234-F230,D231)","v":0},{"$f":"F231*C231/100","v":0},{"$f":"H222","v":487014728.23856175},{"$f":"H231*C231/100","v":42686840.93010994}]
[null,"OVER 1500 KWHS",{"$f":"D81","v":10.276},{"$f":"D223","v":273738139.51818943},{"$f":"C232*D232/100","v":28129331.216889143},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":273738139.51818943},{"$f":"H232*C232/100","v":28129331.216889143}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2366635281.5802503},191787294.38032326,{"$f":"F225","v":1583840700},119310719.93100001,782794581.58025014,72476574.449323267]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":8.1037959618460089},null,{"$f":"G234/F234*100","v":7.5330000000000013},null,{"$f":"I234/H234*100","v":9.2586964900820732}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.349},{"$f":"E8","v":430539202.45778012},{"$f":"C241*D241/100","v":48861894.086933471},{"$f":"MIN(D241,F244)","v":430539202.45778012},{"$f":"F241*C241/100","v":48861894.086933471},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.3409999999999993},{"$f":"E9","v":192163370.65126002},{"$f":"C242*D242/100","v":16028346.746021597},{"$f":"MIN(F244-F241,D242)","v":100537197.54221988},{"$f":"F242*C242/100","v":8385807.6469965586},{"$f":"D242-F242","v":91626173.109040141},{"$f":"H242*C242/100","v":7642539.0990250371}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":622702573.10904014},64890240.83295507,{"$f":"1373*E25","v":531076400},57247701.733930029,91626173.109040141,7642539.0990250371]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.420743969142436},null,{"$f":"G244/F244*100","v":10.779560480173856},null,{"$f":"I244/H244*100","v":8.3409999999999975}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":11.349},{"$f":"E31","v":430539202.45778012},{"$f":"C249*D249/100","v":48861894.086933471},{"$f":"MIN(D249,F252)","v":430539202.45778012},{"$f":"F249*C249/100","v":48861894.086933471},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":8.3409999999999993},{"$f":"E32","v":192163370.65126002},{"$f":"C250*D250/100","v":16028346.746021597},{"$f":"MIN(F252-F249,D250)","v":100537197.54221988},{"$f":"F250*C250/100","v":8385807.6469965586},{"$f":"D250-F250","v":91626173.109040141},{"$f":"H250*C250/100","v":7642539.0990250371}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":622702573.10904014},64890240.83295507,{"$f":"F244","v":531076400},57247701.733930029,91626173.109040141,7642539.0990250371]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":10.420743969142436},null,{"$f":"G252/F252*100","v":10.779560480173856},null,{"$f":"I252/H252*100","v":8.3409999999999975}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"663 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"663 X 2,587,975 = 1,583,840,700"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,338 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,338 X 386,800 = 531,076,400"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":7.1890000000000001},{"$f":"F8","v":1232886421.9486601},{"$f":"C274*D274/100","v":88632204.873889178},{"$f":"MIN(D274,F277)","v":1232886421.9486601},{"$f":"F274*C274/100","v":88632204.873889178},{"$f":"D274-F274","v":0},{"$f":"H274*C274/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.43},{"$f":"F9","v":147453504.18134001},{"$f":"C275*D275/100","v":9481260.318860162},{"$f":"MIN(F277-F274,D275)","v":88850726.051339865},{"$f":"F275*C275/100","v":5713101.6851011524},{"$f":"D275-F275","v":58602778.130000144},{"$f":"H275*C275/100","v":3768158.6337590092}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1380339926.1300001},{"$f":"E274+E275","v":98113465.192749336},{"$f":"58004*F25","v":1321737148},{"$f":"G274+G275","v":94345306.55899033},{"$f":"H274+H275","v":58602778.130000144},{"$f":"I274+I275","v":3768158.6337590092}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.1079205444579046},null,{"$f":"G277/F277*100","v":7.13797797858295},null,{"$f":"I277/H277*100","v":6.43}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":7.1890000000000001},{"$f":"D274","v":1232886421.9486601},{"$f":"C282*D282/100","v":88632204.873889178},{"$f":"MIN(D282,F285)","v":1232886421.9486601},{"$f":"F282*C282/100","v":88632204.873889178},{"$f":"H274","v":0},{"$f":"H282*C282/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":6.43},{"$f":"D275","v":147453504.18134001},{"$f":"C283*D283/100","v":9481260.318860162},{"$f":"MIN(F285-F282,D283)","v":88850726.051339865},{"$f":"F283*C283/100","v":5713101.6851011524},{"$f":"H275","v":58602778.130000144},{"$f":"H283*C283/100","v":3768158.6337590092}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1380339926.1300001},{"$f":"E282+E283","v":98113465.192749336},{"$f":"F277","v":1321737148},{"$f":"G282+G283","v":94345306.55899033},{"$f":"H282+H283","v":58602778.130000144},{"$f":"I282+I283","v":3768158.6337590092}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":7.13797797858295},null,{"$f":"I285/H285*100","v":6.43}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"53,800 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"53,800 X 22,787 = 1,321,737,148"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":0},{"$f":"E207/E48","v":4.3088549048848828E-9},{"$f":"F207/F48","v":-7.3141048721177544E-8},{"$f":"G207/G48","v":-1.6304353872934978E-5},{"$f":"H207/H48","v":0}]
[null,null,null,{"$f":"D23/D25","v":917.59143290806526},{"$f":"E23/E25","v":1601.1012205507759},{"$f":"F23/F25","v":59942.275162592712},{"$f":"G23/G25","v":4034652.2162971012},{"$f":"H23/H25","v":4952.2012307956948}]
[null,null,"PRCA",{"$f":"D300*-'Sch 93 PCRA'!G13","v":0},{"$f":"E300*-'Sch 93 PCRA'!G15","v":0},{"$f":"F300*-'Sch 93 PCRA'!G17","v":0},{"$f":"G300*-'Sch 93 PCRA'!G19","v":0},{"$f":"H300*-'Sch 93 PCRA'!G21","v":0}]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(165*((D80-D63)/100))+(D76-D59)","v":0}]
[]
[]
[null,null,null,{"$f":"D299+D301","v":0},{"$f":"E299+E301","v":4.3088549048848828E-9},{"$f":"F299+F301","v":-7.3141048721177544E-8},{"$f":"G299+G301","v":-1.6304353872934978E-5},{"$f":"H299+H301","v":0}]

{"sheet":"To Do","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Goodrich South Load",null,"25 or 21?","proform minimum if 25"]
[]
["street light rates ",null,"double check rates"]
[null,null,"add codes to tariff"]
[null,null,"delete codes from tariff",null,null,"sent email got Gayle/Deb on 1.28.19"]
[]
[]
["Weather base load numbers"]
[]
[]
["Make Street Light Code adjustments based on Dan K analysis"]
["Add new codes to WP's and tariffs"]
[]
["Add rate schedule 030"]
[]
[]
["Potentially get rid of all wood pole street light rate because of Joint Use on poles (Steve Schulte idea)"]
[]
["End Schedule 46 to new installations"]

{"sheet":"Rate Design","index":2,"n_rows":127,"n_cols":23,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1,2","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,9,20,0,0,20]
[2,"BLOCK 1 PER KWH",null,7.5330000000000004,11.349,7.1890000000000001,5.5049999999999999,9.7119999999999997,null,null,null,null,null,800,3650,250000,500000]
[3,"BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999,null,null,null,null,null,1500,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.276,0,0,4.2350000000000003,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,500,24000,0]
[7,"DEMAND BLOCK 1",null,0,6.5,6.5,6.5,0,null,null,null,null,null,0,20,50,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":9},{"$f":"E4","v":20},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":20}]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.081-0.142-0.116+0.433+0.115-0.034","v":7.7080000000000002},{"$f":"E5-0.188+0.054+0.597+0.167-0.036","v":11.943},{"$f":"F5-0.144+0.054+0.46+0.121-0.036","v":7.6440000000000001},{"$f":"G5-0.093+0.297+0.076-0.035","v":5.7499999999999991},{"$f":"H5-0.13+0.054+0.433+0.105-0.037","v":10.136999999999999},null,null,null,null,null,{"$f":"N5","v":800},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.081-0.142-0.116+0.433+0.115-0.034","v":8.9400000000000013},{"$f":"E6-0.188+0.054+0.597+0.167-0.036","v":8.9349999999999987},{"$f":"F6-0.144+0.054+0.46+0.121-0.036","v":6.8849999999999998},{"$f":"G6-0.093+0.297+0.076-0.035","v":5.1979999999999995},{"$f":"H6-0.13+0.054+0.433+0.105-0.037","v":7.3610000000000007},null,null,null,null,null,{"$f":"N6","v":1500},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,{"$f":"D7-0.081-0.142-0.116+0.433+0.115-0.034","v":10.451000000000001},null,null,{"$f":"G7-0.093+0.297-0.035","v":4.4039999999999999},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":500},{"$f":"G9","v":24000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":6.5},{"$f":"F10","v":6.5},{"$f":"G10","v":6.5},null,null,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":9},{"$f":"ROUND(E62,$T26)","v":20},{"$f":"ROUND(F62,$T26)","v":0},{"$f":"ROUND(G62,$T26)","v":0},{"$f":"ROUND(H62,$T26)","v":20},null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$T27)","v":7.5330000000000004},{"$f":"ROUND(E85,$T27)","v":11.349},7.1890000000000001,5.5049999999999999,9.7119999999999997,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,8.7650000000000006,{"$f":"ROUND(E86,$T28)","v":8.3409999999999993},6.43,4.9530000000000003,6.9359999999999999,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,10.276,0,0,4.2350000000000003,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":500},{"$f":"ROUND(G66,$T31)","v":24000},{"$f":"ROUND(H66,$T31)","v":0},null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$T32)","v":0},{"$f":"ROUND(E69,$T32)","v":6.5},{"$f":"ROUND(F69,$T32)","v":6.5},{"$f":"ROUND(G69,$T32)","v":6.5},{"$f":"ROUND(H69,$T32)","v":0},null,null,null,null,null,0,20,50,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9},{"$f":"E26","v":20},{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":20},null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.081-0.142-0.116+0.433+0.115-0.034","v":7.7080000000000002},{"$f":"E27-0.188+0.054+0.597+0.167-0.036","v":11.943},{"$f":"F27-0.144+0.054+0.46+0.121-0.036","v":7.6440000000000001},{"$f":"G27-0.093+0.297+0.076-0.035","v":5.7499999999999991},{"$f":"H27-0.13+0.054+0.433+0.105-0.037","v":10.136999999999999},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.081-0.142-0.116+0.433+0.115-0.034","v":8.9400000000000013},{"$f":"E28-0.188+0.054+0.597+0.167-0.036","v":8.9349999999999987},{"$f":"F28-0.144+0.054+0.46+0.121-0.036","v":6.8849999999999998},{"$f":"G28-0.093+0.297+0.076-0.035","v":5.1979999999999995},{"$f":"H28-0.13+0.054+0.433+0.105-0.037","v":7.3610000000000007},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D29-0.081-0.142-0.116+0.433+0.115-0.034","v":10.451000000000001},null,null,{"$f":"G29-0.093+0.297-0.035","v":4.4039999999999999},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,null,{"$f":"S$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":500},{"$f":"G31","v":24000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":6.5},{"$f":"F32","v":6.5},{"$f":"G32","v":6.5},null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":3455300483.2150893},{"$f":"'Pres & Prop Rev'!D31","v":1605882413.823499},{"$f":"'Pres & Prop Rev'!E31","v":430539202.45778012},{"$f":"'Pres & Prop Rev'!F31","v":1232886421.9486601},{"$f":"'Pres & Prop Rev'!G31","v":138000000},{"$f":"'Pres & Prop Rev'!H31","v":47992444.985150002}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1485801873.4260218},{"$f":"'Pres & Prop Rev'!D32","v":487014728.23856175},{"$f":"'Pres & Prop Rev'!E32","v":192163370.65126002},{"$f":"'Pres & Prop Rev'!F32","v":147453504.18134001},{"$f":"'Pres & Prop Rev'!G32","v":561355022.898},{"$f":"'Pres & Prop Rev'!H32","v":97815247.456860006}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":687947128.31818938},{"$f":"'Pres & Prop Rev'!D33","v":273738139.51818943},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":414208988.79999995},{"$f":"'Pres & Prop Rev'!H33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:H53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:H54)","v":-9748691},{"$f":"'Pres & Prop Rev'!D44","v":8068407},{"$f":"'Pres & Prop Rev'!E44","v":-3396621},{"$f":"'Pres & Prop Rev'!F44","v":-14435302},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":14825}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5619300793.9593},{"$f":"SUM(D50:D54)","v":2374703688.5802503},{"$f":"SUM(E50:E54)","v":619305952.10904014},{"$f":"SUM(F50:F54)","v":1365904624.1300001},{"$f":"SUM(G50:G54)","v":1113564011.698},{"$f":"SUM(H50:H54)","v":145822517.44201002}]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2587975},{"$f":"'Pres & Prop Rev'!E48","v":386800},{"$f":"'Pres & Prop Rev'!F48","v":22787},{"$f":"'Pres & Prop Rev'!G48","v":276},{"$f":"'Pres & Prop Rev'!H48","v":29446}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":433206.97974358976},{"$f":"'Pres & Prop Rev'!F50","v":2634662.4356410257},{"$f":"'Pres & Prop Rev'!G50","v":1279394.3930000002},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":495595381.67613202},{"$f":"'Rate Spread GRC'!H15*1000","v":216074897.47000003},{"$f":"'Rate Spread GRC'!H17*1000","v":75060953.438333347},{"$f":"'Rate Spread GRC'!H19*1000","v":125677268.09166667},{"$f":"'Rate Spread GRC'!H21*1000","v":66743507.566132016},{"$f":"'Rate Spread GRC'!H23*1000","v":12038755.110000001},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":0.12467336132029083},{"$f":"ROR!D47","v":0.13345330781091125},{"$f":"ROR!E47","v":9.9734294932624756E-2},{"$f":"ROR!F47","v":0.1246706530142152},{"$f":"ROR!G47","v":0.12468141977994662},{"$f":"ROR!H47","v":0.12465577382045168},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":9},{"$f":"E4","v":20},{"$f":"F4","v":0},{"$f":"G4","v":0},20]
[null,"BASIC CHARGE",null,9,20,0,0,20,null,null,{"$f":"FLOOR(K61*(1+K$60),$K63)","v":0},{"$f":"CEILING(L61*(1+L$60),$L63)","v":0},{"$f":"M61*(1+M$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":0},{"$f":"IF(E61,E62/E61-1,0)","v":0},{"$f":"IF(F61,F62/F61-1,0)","v":0},{"$f":"IF(G61,G62/G61-1,0)","v":0},{"$f":"IF(H61,H62/H61-1,0)","v":0},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:I64)","v":31616695},{"$f":"D56*D62","v":23291775},{"$f":"E56*E62","v":7736000},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":588920}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":500},{"$f":"G9","v":24000},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,500,24000,null,null,null,{"$f":"FLOOR(K65*(1+K$60),$K67)","v":0},{"$f":"CEILING(L65*(1+L$60),$L67)","v":0},{"$f":"M65*(1+M$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},{"$f":"IF(E65,E66/E65-1,0)","v":0},{"$f":"IF(F65,F66/F65-1,0)","v":0},{"$f":"IF(G65,G66/G65-1,0)","v":0},{"$f":"IF(H65,H66/H65-1,0)","v":0},null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},6.5,6.5,6.5,{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,null,6.5,6.5,6.5,0,null,null,{"$f":"FLOOR(K68*(1+K$60),$K70)","v":0},{"$f":"CEILING(L68*(1+L$60),$L70)","v":0},{"$f":"M68*(1+M$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},{"$f":"IF(E68,E69/E68-1,0)","v":0},{"$f":"IF(F68,F69/F68-1,0)","v":0},{"$f":"IF(G68,G69/G68-1,0)","v":0},{"$f":"IF(H68,H69/H68-1,0)","v":0},null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:I71)","v":46274714.754500002},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":2815845.3683333336},{"$f":"F56*F66+F57*F69","v":28518805.831666667},{"$f":"G56*G66+G57*G69","v":14940063.554500001},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1172155.7747999995},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":5644.9500000000007},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":60250.92},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1241231.2147999997},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":3179.57}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":7.5330000000000004},{"$f":"E5","v":11.349},{"$f":"F5","v":7.1890000000000001},{"$f":"G5","v":5.5049999999999999},{"$f":"H5","v":9.7119999999999997}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":8.7650000000000006},8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999]
[null,"Present Block 3 Base Rate",null,10.276,0,0,4.2350000000000003,0]
[]
[null,"1) Flat Rate Increase",null,0,1,1,1,1]
[null,"2) % Rate Increase",null,0,0,0,0,0,null,null,null,null,{"$f":"M$60","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":7.5330000000000004},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":11.349},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":7.1890000000000001},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.5049999999999999},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":9.7119999999999997}]
[null,"BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":4.9530000000000003},{"$f":"CHOOSE(H$80,H75+H$78,H75*(1+H$79))","v":6.9359999999999999},null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,10.276,0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+(G$79*1)))","v":4.2350000000000003},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":7.5330000000000004},11.349,7.1890000000000001,5.5049999999999999,9.7119999999999997,null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999,null,{"$f":"G86-G85","v":-0.5519999999999996},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,10.276,0,0,4.2350000000000003,0,null,{"$f":"G87-G86","v":-0.71799999999999997},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":419179057.1864112},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":191787294.38032326},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":64890240.832955062},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":98113465.192749351},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":52942564.959817946},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":11445491.820565576}]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:I89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":-405339.75999999989},{"$f":"'Pres & Prop Rev'!D202","v":995528.09000000008},{"$f":"'Pres & Prop Rev'!E202","v":-386777.72},{"$f":"'Pres & Prop Rev'!F202","v":-1015253.85},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":1163.72}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":102410.27002085559},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":299.99967676401138},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":7.0449486374855042E-3},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":-2.7493536472320557E-3},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":102110.26661407202},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":-5.6557543575763702E-4},null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":1.8224735385396302E-3},{"$f":"D92/D55*100","v":1.2633141482311436E-5},1.1375554543750149E-9,-2.012844527108348E-10,9.1696809111468016E-3,-3.8785192141711061E-10]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":-102310.26552084647},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":3.2323598861694336E-4},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":-8.7116137146949768E-3},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":4.4160187244415283E-3},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":-102310.26211406291},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":5.6557543575763702E-4}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":495595381.67613202},{"$f":"D59","v":216074897.47000003},{"$f":"E59","v":75060953.438333347},{"$f":"F59","v":125677268.09166667},{"$f":"G59","v":66743507.566132016},{"$f":"H59","v":12038755.110000001}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":495595281.67163205},{"$f":"'Pres & Prop Rev'!D204","v":216074597.47000003},{"$f":"'Pres & Prop Rev'!E204","v":75060953.440000013},{"$f":"'Pres & Prop Rev'!F204","v":125677268.09},{"$f":"'Pres & Prop Rev'!G204","v":66743707.561632007},{"$f":"'Pres & Prop Rev'!H204","v":12038755.110000001}]
[null,null,{"$f":"SUM(D98:H98)","v":-100.00450000911951},{"$f":"D97-D96","v":-300},{"$f":"E97-E96","v":1.6666650772094727E-3},{"$f":"F97-F96","v":-1.6666650772094727E-3},{"$f":"G97-G96","v":199.99549999088049},{"$f":"H97-H96","v":0}]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":0},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":0},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":0},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":0}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":-9.7245322905337162E-11},{"$f":"SUM('Pres & Prop Rev'!D170:D171)/SUM('Pres & Prop Rev'!D117:D118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E170:E171)/SUM('Pres & Prop Rev'!E117:E118)-1","v":5.9188853818170628E-10},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":-5.8441029793243615E-11},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":-3.0120350658080497E-10},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":0},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":0},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":0},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":0},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":0}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":0}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":-8.3184091785092994E-12},{"$f":"'Pres & Prop Rev'!D208","v":0},{"$f":"'Pres & Prop Rev'!E208","v":2.2204155434539327E-11},{"$f":"'Pres & Prop Rev'!F208","v":-1.326146806432678E-11},{"$f":"'Pres & Prop Rev'!G208","v":-6.7422111132668108E-11},{"$f":"'Pres & Prop Rev'!H208","v":0}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":917.59143290806526},{"$f":"E55/E56","v":1601.1012205507759},{"$f":"F55/F56","v":59942.275162592712},{"$f":"G55/G56","v":4034652.2162971012},{"$f":"H55/H56","v":4952.2012307956948}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1,2"},null,null,{"$f":"INDEX($D$2:$I$2,L108)","v":"SCH. 11,12"},null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":91.01},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":91.01},{"$f":"D119/C119-1","v":0},{"$f":"D119-C119","v":0}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"Exh 1","index":3,"n_rows":65,"n_cols":27,"rows_kept":65,"cut":false,"hidden":false,"merged":[[4,0,4,17],[0,20,2,21],[0,0,0,17],[1,0,1,17],[2,0,2,17],[3,0,3,17]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
["(000s of Dollars)"]
[]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Adjusted Billed",null,null,"Schedule 93","Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Misc","Revenue","Total ","Misc","ERM","Increase","Sch. 98","Sch. 93","Proposed","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","Rate Adjustment","at Present","General","Rate Adjustment","Rate Adjustment","on Billed","REC Revenue","ERM","General","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","Rates (2)","Change","Rates (2)","Increase","Expiration","Decrease","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)",null,"GRC","PCRA","ERM"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(l)","(j)","(k)","(j)","(k)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":216074.59747000004},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":0},{"$f":"D16+E16","v":216074.59747000004},{"$f":"E16/D16","v":0},{"$f":"220230.32892-156","v":220074.32892},{"$f":"'Sch 93 PCRA'!E13/1000","v":0},{"$f":"H16+I16","v":220074.32892},{"$f":"E16","v":0},{"$f":"-'Sch 93 PCRA'!E13/1000","v":0},{"$f":"'ERM Rebate Yr 1-3'!H14/1000","v":0},{"$f":"(K16+L16+M16)/J16","v":0},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!D23*(0))/1000","v":0},{"$f":"E16+P16","v":0},{"$f":"(Q16)/H16","v":0},null,"from Pres & Prop Rev tab",null,{"$f":"(E16+P16)/D16","v":0},{"$f":"K16+J16+L16+M16","v":220074.32892},null,{"$f":"K16/J16","v":0},{"$f":"L16/J16","v":0},{"$f":"M16/J16","v":0}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":75060.953438333352},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":1.6666650772094726E-6},{"$f":"D18+E18","v":75060.953440000012},{"$f":"E18/D18","v":2.2204155434539323E-11},{"$f":"78739.6307983334-48","v":78691.630798333397},{"$f":"'Sch 93 PCRA'!E15/1000","v":0},{"$f":"H18+I18","v":78691.630798333397},{"$f":"E18","v":1.6666650772094726E-6},{"$f":"-'Sch 93 PCRA'!E15/1000","v":0},{"$f":"'ERM Rebate Yr 1-3'!H16/1000","v":0},{"$f":"(K18+L18+M18)/J18","v":2.1179699293317617E-11},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!E23*(0))/1000","v":0},{"$f":"E18+P18","v":1.6666650772094726E-6},{"$f":"(Q18)/H18","v":2.1179699293317617E-11},null,"from below",null,{"$f":"(E18+P18)/D18","v":2.2204155434539323E-11},{"$f":"K18+J18+L18+M18","v":78691.630800000057},null,{"$f":"K18/J18","v":2.1179699293317617E-11},{"$f":"L18/J18","v":0},{"$f":"M18/J18","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":125677.26809166667},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":-1.6666650772094726E-6},{"$f":"D20+E20","v":125677.26809000001},{"$f":"E20/D20","v":-1.326146806432678E-11},{"$f":"131892.134111667-26","v":131866.13411166699},{"$f":"'Sch 93 PCRA'!E17/1000","v":0},131866.13411166699,{"$f":"E20","v":-1.6666650772094726E-6},{"$f":"-'Sch 93 PCRA'!E17/1000","v":0},{"$f":"'ERM Rebate Yr 1-3'!H18/1000","v":0},-1.263906831300678E-11,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!F23*(0))/1000","v":0},{"$f":"E20+P20","v":-1.6666650772094726E-6},{"$f":"(Q20)/H20","v":-1.263906831300678E-11},null,"from below",null,{"$f":"(E20+P20)/D20","v":-1.326146806432678E-11},131866.13411000033,null,-1.263906831300678E-11,0,0]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":66743.707566132012},{"$f":"'Pres & Prop Rev'!$G$207/1000","v":-4.5000016689300538E-6},{"$f":"D22+E22","v":66743.707561632007},{"$f":"E22/D22","v":-6.7422111132668108E-11},69157.140566132002,{"$f":"'Sch 93 PCRA'!E19/1000","v":0},69157.140566132002,{"$f":"E22","v":-4.5000016689300538E-6},{"$f":"-'Sch 93 PCRA'!E19/1000","v":0},{"$f":"'ERM Rebate Yr 1-3'!H20/1000","v":0},-6.5069226866412956E-11,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!G23*(0))/1000","v":0},{"$f":"E22+P22","v":-4.5000016689300538E-6},{"$f":"(Q22)/H22","v":-6.5069226866412956E-11},null,"from Pres & Prop Rev tab",null,{"$f":"(E22+P22)/D22","v":-6.7422111132668108E-11},69157.140561631997,null,-6.5069226866412956E-11,0,0]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":12038.755110000002},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":0},{"$f":"D24+E24","v":12038.755110000002},{"$f":"E24/D24","v":0},12658.500820000001,{"$f":"'Sch 93 PCRA'!E21/1000","v":0},12658.500820000001,{"$f":"E24","v":0},{"$f":"-'Sch 93 PCRA'!E21/1000","v":0},{"$f":"'ERM Rebate Yr 1-3'!H22/1000","v":0},0,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!H23*(0))/1000","v":0},{"$f":"E24+P24","v":0},{"$f":"(Q24)/H24","v":0},null,"from below",null,{"$f":"(E24+P24)/D24","v":0},12658.500820000001,null,0,0,0]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6424.0234802760006},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":3.2399967312812805E-7},{"$f":"D26+E26","v":6424.0234805999999},{"$f":"E26/D26","v":5.0435630274845725E-11},{"$f":"6515.24461369592+275","v":6790.2446136959197},{"$f":"'Sch 93 PCRA'!E23/1000","v":0},{"$f":"H26+I26","v":6790.2446136959197},{"$f":"E26","v":3.2399967312812805E-7},{"$f":"-'Sch 93 PCRA'!E23/1000","v":0},{"$f":"'ERM Rebate Yr 1-3'!H24/1000","v":0},4.7715464104874937E-11,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!I23*(0))/1000","v":0},{"$f":"E26+P26","v":3.2399967312812805E-7},{"$f":"(Q26)/H26","v":4.7715464104874937E-11},null,"from Pres & Prop Rev tab",null,{"$f":"(E26+P26)/D26","v":5.0435630274845725E-11},6790.244614019919,null,4.7715464104874937E-11,0,0]
[]
[7,"Total",null,{"$f":"SUM(D16:D26)","v":502019.30515640811},{"$f":"SUM(E16:E26)+0.1","v":9.9995823998004205E-2},{"$f":"SUM(F16:F26)","v":502019.30515223206},{"$f":"E28/D28","v":1.9918720848165333E-7},{"$f":"SUM(H16:H26)","v":519237.97982982837},{"$f":"SUM(I16:I26)","v":0},519237.97982982837,{"$f":"E28","v":9.9995823998004205E-2},{"$f":"SUM(L16:L26)","v":0},{"$f":"SUM(M16:M26)","v":0},1.925818755222339E-7,{"$f":"SUM(O16:O27)","v":{"$error":"#REF!"}},{"$f":"SUM(P16:P26)","v":0},{"$f":"E28+P28","v":9.9995823998004205E-2},{"$f":"(Q28)/H28","v":1.925818755222339E-7},null,"from below",null,{"$f":"(E28+P28)/D28","v":1.9918720848165333E-7},{"$f":"E28+H28+P28","v":519238.07982565236},null,1.925818755222339E-7,0,0]
[null,null,null,{"$f":"ROUND(D28-'Pres & Prop Rev'!C205/1000,0)","v":0},{"$f":"ROUND(E28-'Pres & Prop Rev'!C207/1000,0)","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate",null,null,"Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P113","v":59058376.723010004},null,-8.0999999999999996E-4,null,null,{"$f":"F43*H43","v":-47837.285145638103}]
[null,"Schedule 22 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P143","v":32084456.640000001},null,-8.0999999999999996E-4,null,null,{"$f":"F44*H44","v":-25988.409878399998}]
[null,"Schedule 32 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P198","v":8563565.3530000001},null,-8.0999999999999996E-4,null,null,{"$f":"F45*H45","v":-6936.4879359299994}]
[null,"Schedule 48 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P262","v":2619506.6160200001},null,-8.0999999999999996E-4,null,null,{"$f":"F46*H46","v":-2121.8003589761997}]
[null,"Total",null,null,null,{"$f":"SUM(F43:F46)","v":102325905.33203},null,null,null,null,{"$f":"SUM(K43:K46)","v":-82883.983318944287},null,null,"Manually deducted in Column H"]
[]
[null,"Schedule 98 (REC Revenue Rebate)",null,null,null,null,null,"Sch 98 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P287","v":18542031.540509999},null,-4.8000000000000001E-4,null,null,{"$f":"F50*H50","v":-8900.1751394448002}]
[]
[null,"Schedule 74 (Tax Rebate)",null,null,null,null,null,"Sch 74 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P287","v":18542031.540509999},null,-4.7499999999999999E-3,null,null,{"$f":"F53*H53","v":-88074.649817422498}]
[]
[null,"Schedule 91 (DSM)",null,null,null,null,null,"Sch 91 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P287","v":18542031.540509999},null,2.017E-2,null,null,{"$f":"F56*H56","v":373992.77617208665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERM Reduction Calc"]
[null,null,null,null,null,null,null,"Sch 89 Rate"]
[null,"Schedule 2 only",null,null,null,{"$f":"'REVRUNS 12ME1218'!P83","v":4939019.841},null,-3.1530000000000002E-2,null,null,{"$f":"F59*H59","v":-155727.29558673},null,null,null,null,0,1,{"$f":"-D16*$P$60","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D16/$D$28)*$R$65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P59/D28","v":0},11,{"$f":"-D18*P60","v":0},null,null,{"$f":"(D18/$D$28)*$R$65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D20*P60","v":0},null,null,{"$f":"(D20/$D$28)*$R$65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D22*P60","v":0},null,null,{"$f":"(D22/$D$28)*$R$65","v":0}]
[null,"Schedule 41-48 only Total",null,null,null,null,null,null,null,null,{"$f":"K46+K50+K56+K53","v":274896.15085624316},null,null,null,null,null,31,{"$f":"-D24*P60","v":0},null,null,{"$f":"(D24/$D$28)*$R$65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D26*P60","v":0},null,null,{"$f":"(D26/$D$28)*$R$65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R59:R64)","v":0},null,null,{"$f":"SUM(U59:U64)","v":0}]

{"sheet":"Exh 2","index":4,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
[]
[]
[]
[]
[null,null,null,"Present Rates",null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present",null,"Tariff",null,"Proposed","Proposed"]
["Line","Type of","Sch.","Rate of","Relative ",null,"Proposed ",null,"Rate of","Relative"]
["No.","Service","Number","Return","ROR",null,"Increase",null,"Return","ROR"]
[null,"(a)","(b)","(c)","(d)",null,"(e)",null,"(f)","(g)"]
[1,"Residential","1/2",{"$f":"INDEX(ROR!$C$20:$I$20,$A14+1)","v":2.9831192480072991E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A14+1)","v":0.55520568313366225},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A14+1)","v":0.13345330781091125},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A14+1)","v":5.1940796844099552E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A14+1)","v":0.66934560470806193}]
[2,"General Service","11/12",{"$f":"INDEX(ROR!$C$20:$I$20,$A15+1)","v":0.10907876035516091},{"$f":"INDEX(ROR!$C$21:$I$21,$A15+1)","v":2.0301282859816796},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A15+1)","v":9.9734294932624756E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A15+1)","v":0.13450218319892987},{"$f":"INDEX(ROR!$C$37:$I$37,$A15+1)","v":1.7332896416291583}]
[3,"Large General Service","21/22",{"$f":"INDEX(ROR!$C$20:$I$20,$A16+1)","v":7.8428057036720178E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A16+1)","v":1.4596702097311369},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A16+1)","v":0.1246706530142152},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A16+1)","v":0.10484330016744395},{"$f":"INDEX(ROR!$C$37:$I$37,$A16+1)","v":1.3510844348576567}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$I$20,$A17+1)","v":5.262368321001016E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A17+1)","v":0.97940999191164879},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A17+1)","v":0.12468141977994662},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A17+1)","v":7.9949258007185151E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A17+1)","v":1.030282315602544}]
[5,"Pumping Service","30/31/32",{"$f":"INDEX(ROR!$C$20:$I$20,$A18+1)","v":4.556691629566282E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A18+1)","v":0.84807239627203745},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A18+1)","v":0.12465577382045168},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A18+1)","v":6.679562282160359E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A18+1)","v":0.86077533010464069}]
[6,"Street & Area Lights","41-48",{"$f":"INDEX(ROR!$C$20:$I$20,$A19+1)","v":3.8153701194627652E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A19+1)","v":0.71010073599944279},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A19+1)","v":0.12472711395721148},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A19+1)","v":5.1573706581034419E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A19+1)","v":0.6646150216395873}]
[7,"Total",null,{"$f":"INDEX(ROR!$C$20:$I$20,1)","v":5.3729984015475789E-2},{"$f":"INDEX(ROR!$C$21:$I$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$I$47,1)","v":0.12467336132029083},null,{"$f":"INDEX(ROR!$C$38:$I$38,1)","v":7.7599369412089836E-2},{"$f":"INDEX(ROR!$C$37:$I$37,1)","v":1}]

{"sheet":"Exh 3","index":5,"n_rows":64,"n_cols":23,"rows_kept":64,"cut":false,"hidden":false,"merged":[[10,0,10,2]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Sch. 93",null,null,"General ","Sch. 98","Sch. 93","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ","PCRA","Adjusted",null,"Rate ","REC Revenue","PCRA","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate","Increase","Billing Rate",null,"Inc/Dec","Decrease","Decrease","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed "]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(f)",null,"(g)","(f)","(h)","(i)","(j)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9},{"$f":"F14-D14","v":0},{"$f":"'Rate Design'!D14","v":9},null,null,null,{"$f":"IF(ROUND(M14-F14,5)<>ROUND(N14-D14,5),#VALUE!,N14-D14)","v":0},null,null,{"$f":"'Rate Design'!D36","v":9},{"$f":"'Rate Design'!D26","v":9},null,null,{"$f":"N14","v":9},{"$f":"J14/D14","v":0},{"$f":"J14/F14","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":7.5330000000000008E-2},{"$f":"F16-D16","v":1.7499999999999877E-3},{"$f":"'Rate Design'!D15/100","v":7.7079999999999996E-2},{"$f":"'Sch 93 PCRA'!G13","v":0},{"$f":"F16+G16","v":7.7079999999999996E-2},null,{"$f":"N16-D16","v":0},0,{"$f":"-'Sch 93 PCRA'!G13","v":0},{"$f":"'Rate Design'!D37/100","v":7.7079999999999996E-2},{"$f":"'Rate Design'!D27/100","v":7.5330000000000008E-2},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"M16+O16+P16","v":{"$error":"#REF!"}},{"$f":"J16/D16","v":0},{"$f":"J16/F16","v":0},null,{"$f":"D16+E16-F16","v":0},{"$f":"D16+J16-N16","v":0},{"$f":"F16+G16+J16+K16+L16-M16","v":0}]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":8.7650000000000006E-2},{"$f":"F17-D17","v":1.7500000000000016E-3},{"$f":"'Rate Design'!D16/100","v":8.9400000000000007E-2},{"$f":"G16","v":0},{"$f":"F17+G17","v":8.9400000000000007E-2},null,{"$f":"N17-D17","v":0},{"$f":"K16","v":0},{"$f":"L16","v":0},{"$f":"'Rate Design'!D38/100","v":8.9400000000000007E-2},{"$f":"'Rate Design'!D28/100","v":8.7650000000000006E-2},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"P16","v":2.47E-3},{"$f":"M17+O17","v":{"$error":"#REF!"}},{"$f":"J17/D17","v":0},{"$f":"J17/F17","v":0},null,{"$f":"D17+E17-F17","v":0},{"$f":"D17+J17-N17","v":0},{"$f":"F17+G17+J17+K17+L17-M17","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":0.10276},{"$f":"F18-D18","v":1.7500000000000016E-3},{"$f":"'Rate Design'!D17/100","v":0.10451000000000001},{"$f":"G16","v":0},{"$f":"F18+G18","v":0.10451000000000001},null,{"$f":"N18-D18","v":0},{"$f":"K16","v":0},{"$f":"L16","v":0},{"$f":"'Rate Design'!D39/100","v":0.10451000000000001},{"$f":"'Rate Design'!D29/100","v":0.10276},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"P16","v":2.47E-3},{"$f":"M18+O18","v":{"$error":"#REF!"}},{"$f":"J18/D18","v":0},{"$f":"J18/F18","v":0},null,{"$f":"D18+E18-F18","v":0},{"$f":"D18+J18-N18","v":0},{"$f":"F18+G18+J18+K18+L18-M18","v":0}]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":20},{"$f":"F21-D21","v":0},{"$f":"'Rate Design'!E14","v":20},null,null,null,{"$f":"IF(ROUND(M21-F21,5)<>ROUND(N21-D21,5),#VALUE!,N21-D21)","v":0},null,null,{"$f":"'Rate Design'!E36","v":20},{"$f":"'Rate Design'!E26","v":20},null,null,{"$f":"N21","v":20},{"$f":"J21/D21","v":0},{"$f":"J21/F21","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.11349000000000001},{"$f":"F23-D23","v":5.939999999999987E-3},{"$f":"'Rate Design'!E15/100","v":0.11942999999999999},{"$f":"'Sch 93 PCRA'!G15","v":0},{"$f":"F23+G23","v":0.11942999999999999},null,{"$f":"N23-D23","v":0},{"$f":"K16","v":0},{"$f":"-'Sch 93 PCRA'!G15","v":0},{"$f":"'Rate Design'!E37/100","v":0.11942999999999999},{"$f":"'Rate Design'!E27/100","v":0.11349000000000001},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"P16","v":2.47E-3},{"$f":"M23+O23","v":{"$error":"#REF!"}},{"$f":"J23/D23","v":0},{"$f":"J23/F23","v":0},null,{"$f":"D23+E23-F23","v":0},{"$f":"D23+J23-N23","v":0},{"$f":"F23+G23+J23+K23+L23-M23","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.3409999999999998E-2},{"$f":"F24-D24","v":5.939999999999987E-3},{"$f":"'Rate Design'!E16/100","v":8.9349999999999985E-2},{"$f":"G23","v":0},{"$f":"F24+G24","v":8.9349999999999985E-2},null,{"$f":"N24-D24","v":0},{"$f":"K23","v":0},{"$f":"L23","v":0},{"$f":"'Rate Design'!E38/100","v":8.9349999999999985E-2},{"$f":"'Rate Design'!E28/100","v":8.3409999999999998E-2},{"$f":"O23","v":{"$error":"#REF!"}},{"$f":"P23","v":2.47E-3},{"$f":"M24+O24","v":{"$error":"#REF!"}},{"$f":"J24/D24","v":0},{"$f":"J24/F24","v":0},null,{"$f":"D24+E24-F24","v":0},{"$f":"D24+J24-N24","v":0},{"$f":"F24+G24+J24+K24+L24-M24","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,null,null,"no charge",null,null,null,"no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":6.5},{"$f":"F27-D27","v":0},{"$f":"'Rate Design'!E20","v":6.5},null,null,null,{"$f":"IF(ROUND(M27-F27,5)<>ROUND(N27-D27,5),#VALUE!,N27-D27)","v":0},null,null,{"$f":"'Rate Design'!E42","v":6.5},{"$f":"'Rate Design'!E32","v":6.5},null,null,{"$f":"'Rate Design'!E32","v":6.5},{"$f":"J27/D27","v":0},{"$f":"J27/F27","v":0}]
["Minimums:",null,null,"$15.00 Single Phase Service",null,null,null,null,null,null,null,null,"$20.00 Single Phase Service"]
[null,null,null,"$25.35 Three Phase Service",null,null,null,null,null,null,null,null,"$27.35 Three Phase Service"]
[]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":7.1889999999999996E-2},{"$f":"F33-D33","v":4.5500000000000124E-3},{"$f":"'Rate Design'!F15/100","v":7.6440000000000008E-2},{"$f":"'Sch 93 PCRA'!G17","v":0},{"$f":"F33+G33","v":7.6440000000000008E-2},null,{"$f":"N33-D33","v":0},{"$f":"K16","v":0},{"$f":"-'Sch 93 PCRA'!G17","v":0},{"$f":"'Rate Design'!F37/100","v":7.6440000000000008E-2},{"$f":"'Rate Design'!F27/100","v":7.1889999999999996E-2},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"P16","v":2.47E-3},{"$f":"M33+O33","v":{"$error":"#REF!"}},{"$f":"J33/D33","v":0},{"$f":"J33/F33","v":0},null,{"$f":"D33+E33-F33","v":0},{"$f":"D33+J33-N33","v":0},{"$f":"F33+G33+J33+K33+L33-M33","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.4299999999999996E-2},{"$f":"F34-D34","v":4.5499999999999985E-3},{"$f":"'Rate Design'!F16/100","v":6.8849999999999995E-2},{"$f":"G33","v":0},{"$f":"F34+G34","v":6.8849999999999995E-2},null,{"$f":"N34-D34","v":0},{"$f":"K33","v":0},{"$f":"L33","v":0},{"$f":"'Rate Design'!F38/100","v":6.8849999999999995E-2},{"$f":"'Rate Design'!F28/100","v":6.4299999999999996E-2},{"$f":"O33","v":{"$error":"#REF!"}},{"$f":"P33","v":2.47E-3},{"$f":"M34+O34","v":{"$error":"#REF!"}},{"$f":"J34/D34","v":0},{"$f":"J34/F34","v":0},null,{"$f":"D34+E34-F34","v":0},{"$f":"D34+J34-N34","v":0},{"$f":"F34+G34+J34+K34+L34-M34","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":500},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F19","v":500},null,null,null,{"$f":"IF(ROUND(M36-F36,5)<>ROUND(N36-D36,5),#VALUE!,N36-D36)","v":0},null,null,{"$f":"'Rate Design'!F41","v":500},{"$f":"'Rate Design'!F31","v":500},null,null,{"$f":"N36","v":500},{"$f":"J36/D36","v":0},{"$f":"J36/F36","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":6.5},{"$f":"F37-D37","v":0},{"$f":"'Rate Design'!F20","v":6.5},null,null,null,{"$f":"IF(ROUND(M37-F37,5)<>ROUND(N37-D37,5),#VALUE!,N37-D37)","v":0},null,null,{"$f":"'Rate Design'!F42","v":6.5},{"$f":"'Rate Design'!F32","v":6.5},null,null,{"$f":"'Rate Design'!F32","v":6.5},{"$f":"J37/D37","v":0},{"$f":"J37/F37","v":0}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F38-D38","v":0},0.2,null,null,null,{"$f":"IF(ROUND(M38-F38,5)<>ROUND(N38-D38,5),#VALUE!,N38-D38)","v":0},null,null,0.2,0.2,null,null,0.2,{"$f":"J38/D38","v":0},{"$f":"J38/F38","v":0}]
[]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.5050000000000002E-2},{"$f":"F42-D42","v":2.4499999999999869E-3},{"$f":"'Rate Design'!G15/100","v":5.7499999999999989E-2},{"$f":"'Sch 93 PCRA'!G19","v":0},{"$f":"F42+G42","v":5.7499999999999989E-2},null,{"$f":"N42-D42","v":0},{"$f":"K16","v":0},{"$f":"-'Sch 93 PCRA'!G19","v":0},{"$f":"'Rate Design'!G37/100","v":5.7499999999999989E-2},{"$f":"'Rate Design'!G27/100","v":5.5050000000000002E-2},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"P16","v":2.47E-3},{"$f":"M42+O42","v":{"$error":"#REF!"}},{"$f":"J42/D42","v":0},{"$f":"J42/F42","v":0},null,{"$f":"D42+E42-F42","v":0},{"$f":"D42+J42-N42","v":0},{"$f":"F42+G42+J42+K42+L42-M42","v":0}]
[{"$f":"TEXT('Rate Design'!Q27,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":4.9530000000000005E-2},{"$f":"F43-D43","v":2.4499999999999938E-3},{"$f":"'Rate Design'!G16/100","v":5.1979999999999998E-2},{"$f":"G42","v":0},{"$f":"F43+G43","v":5.1979999999999998E-2},null,{"$f":"N43-D43","v":0},{"$f":"K42","v":0},{"$f":"L42","v":0},{"$f":"'Rate Design'!G38/100","v":5.1979999999999998E-2},{"$f":"'Rate Design'!G28/100","v":4.9530000000000005E-2},{"$f":"O42","v":{"$error":"#REF!"}},{"$f":"P42","v":2.47E-3},{"$f":"M43+O43","v":{"$error":"#REF!"}},{"$f":"J43/D43","v":0},{"$f":"J43/F43","v":0},null,{"$f":"D43+E43-F43","v":0},{"$f":"D43+J43-N43","v":0},{"$f":"F43+G43+J43+K43+L43-M43","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.2350000000000006E-2},{"$f":"F44-D44","v":1.6899999999999901E-3},{"$f":"'Rate Design'!G17/100","v":4.4039999999999996E-2},{"$f":"G43","v":0},{"$f":"F44+G44","v":4.4039999999999996E-2},null,{"$f":"N44-D44","v":0},{"$f":"K42","v":0},{"$f":"L43","v":0},{"$f":"'Rate Design'!G39/100","v":4.4039999999999996E-2},{"$f":"'Rate Design'!G29/100","v":4.2350000000000006E-2},{"$f":"O42","v":{"$error":"#REF!"}},{"$f":"P42","v":2.47E-3},{"$f":"M44+O44","v":{"$error":"#REF!"}},{"$f":"J44/D44","v":0},{"$f":"J44/F44","v":0},null,{"$f":"D44+E44-F44","v":0},{"$f":"D44+J44-N44","v":0},{"$f":"F44+G44+J44+K44+L44-M44","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":24000},{"$f":"F46-D46","v":0},{"$f":"'Rate Design'!G19","v":24000},null,null,null,{"$f":"IF(ROUND(M46-F46,5)<>ROUND(N46-D46,5),#VALUE!,N46-D46)","v":0},null,null,{"$f":"'Rate Design'!G41","v":24000},{"$f":"'Rate Design'!G31","v":24000},null,null,{"$f":"'Rate Design'!G31","v":24000},{"$f":"J46/D46","v":0},{"$f":"J46/F46","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":6.5},{"$f":"F47-D47","v":0},{"$f":"'Rate Design'!G20","v":6.5},null,null,null,{"$f":"IF(ROUND(M47-F47,5)<>ROUND(N47-D47,5),#VALUE!,N47-D47)","v":0},null,null,{"$f":"'Rate Design'!G42","v":6.5},{"$f":"'Rate Design'!G32","v":6.5},null,null,{"$f":"'Rate Design'!G32","v":6.5},{"$f":"J47/D47","v":0},{"$f":"J47/F47","v":0}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F49-D49","v":0},0.2,null,null,null,{"$f":"IF(ROUND(M49-F49,5)<>ROUND(N49-D49,5),#VALUE!,N49-D49)","v":0},null,null,0.2,0.2,null,null,{"$f":"N49","v":0.2},{"$f":"J49/D49","v":0},{"$f":"J49/F49","v":0}]
["60 - 115 kv",null,null,1.1000000000000001,{"$f":"F50-D50","v":0},1.1000000000000001,null,null,null,{"$f":"IF(ROUND(M50-F50,5)<>ROUND(N50-D50,5),#VALUE!,N50-D50)","v":0},null,null,1.1000000000000001,1.1000000000000001,null,null,{"$f":"N50","v":1.1000000000000001},{"$f":"J50/D50","v":0},{"$f":"J50/F50","v":0}]
["115 or higher kv",null,null,1.4,{"$f":"F51-D51","v":0},1.4,null,null,null,{"$f":"IF(ROUND(M51-F51,5)<>ROUND(N51-D51,5),#VALUE!,N51-D51)","v":0},null,null,1.4,1.4,null,null,{"$f":"N51","v":1.4},{"$f":"J51/D51","v":0},{"$f":"J51/F51","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D42+5000000*D43+12*F46","v":865950},null,null,null,null,null,null,"Proposed:",{"$f":"6000000*N42+5000000*N43+12*N46","v":865950},null,null,null,{"$f":"M52","v":865950},{"$f":"M52/E52-1","v":0}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":20},{"$f":"F55-D55","v":0},{"$f":"'Rate Design'!H14","v":20},null,null,null,{"$f":"IF(ROUND(M55-F55,5)<>ROUND(N55-D55,5),#VALUE!,N55-D55)","v":0},null,null,{"$f":"'Rate Design'!H36","v":20},{"$f":"'Rate Design'!H26","v":20},null,null,{"$f":"N55","v":20},{"$f":"J55/D55","v":0},{"$f":"J55/F55","v":0}]
["Energy Charge:"]
["First 85 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.7119999999999998E-2},{"$f":"F57-D57","v":4.2499999999999899E-3},{"$f":"'Rate Design'!H15/100","v":0.10136999999999999},{"$f":"'Sch 93 PCRA'!G21","v":0},{"$f":"F57+G57","v":0.10136999999999999},null,{"$f":"N57-D57","v":0},{"$f":"K16","v":0},{"$f":"-'Sch 93 PCRA'!G21","v":0},{"$f":"'Rate Design'!H37/100","v":0.10136999999999999},{"$f":"'Rate Design'!H27/100","v":9.7119999999999998E-2},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"P16","v":2.47E-3},{"$f":"M57+O57","v":{"$error":"#REF!"}},{"$f":"J57/D57","v":0},{"$f":"J57/F57","v":0},null,{"$f":"D57+E57-F57","v":0},{"$f":"D57+J57-N57","v":0},{"$f":"F57+G57+J57+K57+L57-M57","v":0}]
["Next 80 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.7119999999999998E-2},{"$f":"F57-D57","v":4.2499999999999899E-3},{"$f":"'Rate Design'!H15/100","v":0.10136999999999999},{"$f":"G57","v":0},{"$f":"F58+G58","v":0.10136999999999999},null,{"$f":"N57-D57","v":0},{"$f":"K17","v":0},{"$f":"L57","v":0},{"$f":"'Rate Design'!H37/100","v":0.10136999999999999},{"$f":"'Rate Design'!H27/100","v":9.7119999999999998E-2},null,null,null,{"$f":"J58/D58","v":0},{"$f":"J58/F58","v":0},null,{"$f":"D58+E58-F58","v":0},{"$f":"D58+J58-N58","v":0},{"$f":"F58+G58+J58+K58+L58-M58","v":0}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":6.9360000000000005E-2},{"$f":"F59-D59","v":4.2500000000000038E-3},{"$f":"'Rate Design'!H16/100","v":7.3610000000000009E-2},{"$f":"G57","v":0},{"$f":"F59+G59","v":7.3610000000000009E-2},null,{"$f":"N59-D59","v":0},{"$f":"K57","v":0},{"$f":"L57","v":0},{"$f":"'Rate Design'!H38/100","v":7.3610000000000009E-2},{"$f":"'Rate Design'!H28/100","v":6.9360000000000005E-2},{"$f":"O57","v":{"$error":"#REF!"}},{"$f":"P57","v":2.47E-3},{"$f":"M59+O59","v":{"$error":"#REF!"}},{"$f":"J59/D59","v":0},{"$f":"J59/F59","v":0},null,{"$f":"D59+E59-F59","v":0},{"$f":"D59+J59-N59","v":0},{"$f":"F59+G59+J59+K59+L59-M59","v":0}]
[]
[]
[" "]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]

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["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
["(000s of Dollars)"]
[]
["May 1, 2019 Increase"]
[]
[]
[null,null,null,"Total Billed",null,"Power","Adjusted Billed","Percent"]
[null,null,null,"Revenue","Proposed","Supply","Revenue","Increase"]
[null,"Type of","Schedule","at Present","Rate Plan","Update","at Present","on Billed"]
["No.","Service","Number","Rates (1)","Increase (2)","Adjustment","Rates (1)","Revenue",null,null,null,null,null,null,null,null,"Rate Plan","PCRA"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
[]
[1,"Residential","1/2",{"$f":"'Exh 1'!J16+'Exh 1'!K16+'Exh 1'!L16+'Exh 1'!M16","v":220074.32892},{"$f":"'Exh 1'!E16/'Exh 1'!$E$28*'Exh 4'!$E$63","v":0},0,{"$f":"D16+E16+F16","v":220074.32892},{"$f":"(E16+F16)/D16","v":0},null,null,null,{"$f":"'Exh 1'!F16","v":216074.59747000004},{"$f":"E16/L16","v":0},null,null,null,{"$f":"E16/D16","v":0},{"$f":"F16/D16","v":0}]
[]
[2,"General Service","11/12",{"$f":"'Exh 1'!J18+'Exh 1'!K18+'Exh 1'!L18+'Exh 1'!M18","v":78691.630800000057},{"$f":"'Exh 1'!E18/'Exh 1'!$E$28*'Exh 4'!$E$63","v":0},0,{"$f":"D18+E18+F18","v":78691.630800000057},{"$f":"(E18+F18)/D18","v":0},null,null,null,null,null,null,null,null,{"$f":"E18/D18","v":0},{"$f":"F18/D18","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"'Exh 1'!J20+'Exh 1'!K20+'Exh 1'!L20+'Exh 1'!M20","v":131866.13411000033},{"$f":"'Exh 1'!E20/'Exh 1'!$E$28*'Exh 4'!$E$63","v":0},0,131866.13411000033,0,null,null,null,null,null,null,null,null,0,0]
[]
[4,"Extra Large General Service",25,{"$f":"'Exh 1'!J22+'Exh 1'!K22+'Exh 1'!L22+'Exh 1'!M22","v":69157.140561631997},{"$f":"'Exh 1'!E22/'Exh 1'!$E$28*'Exh 4'!$E$63","v":0},0,69157.140561631997,0,null,null,null,null,null,null,null,null,0,0]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Exh 1'!J24+'Exh 1'!K24+'Exh 1'!L24+'Exh 1'!M24","v":12658.500820000001},{"$f":"'Exh 1'!E24/'Exh 1'!$E$28*'Exh 4'!$E$63","v":0},0,12658.500820000001,0,null,null,null,null,null,null,null,null,0,0]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Exh 1'!J26+'Exh 1'!K26+'Exh 1'!L26+'Exh 1'!M26","v":6790.244614019919},{"$f":"'Exh 1'!E26/'Exh 1'!$E$28*'Exh 4'!$E$63","v":0},0,6790.244614019919,0,null,null,null,null,null,null,null,null,0,0]
[]
[7,"Total",null,{"$f":"SUM(D16:D26)+0.2","v":519238.17982565233},{"$f":"SUM(E16:E26)+0.1","v":0.1},{"$f":"SUM(F16:F26)","v":0},{"$f":"SUM(G16:G27)","v":519237.97982565232},1.9258984390088107E-7,null,null,null,null,null,null,null,null,1.9258984390088107E-7,0]
[]
[]
[]
["May 1, 2020 Increase"]
[]
[]
[null,null,null,"Total Billed","Proposed","Power","Adjusted Billed","Percent"]
[null,null,null,"Revenue","Incremental","Supply","Revenue","Increase"]
[null,"Type of","Schedule","at Present","Rate Plan","Update","at Present","on Billed"]
["No.","Service","Number","Rates (1)","Increase (2)","Adjustment","Rates (1)","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
[]
[1,"Residential","1/2",{"$f":"G16","v":220074.32892},{"$f":"'Exh 1'!E16/'Exh 1'!$E$28*'Exh 4'!$E$64","v":0},0,{"$f":"D41+E41+F41","v":220074.32892},{"$f":"(E41+F41)/D41","v":0},null,null,null,{"$f":"L16+E16","v":216074.59747000004},{"$f":"E41/L41","v":0}]
[]
[2,"General Service","11/12",{"$f":"G18","v":78691.630800000057},{"$f":"'Exh 1'!E18/'Exh 1'!$E$28*'Exh 4'!$E$64","v":0},0,{"$f":"D43+E43+F43","v":78691.630800000057},{"$f":"(E43+F43)/D43","v":0}]
[]
[3,"Large General Service","21/22",131866.13411000033,{"$f":"'Exh 1'!E20/'Exh 1'!$E$28*'Exh 4'!$E$64","v":0},0,131866.13411000033,0]
[]
[4,"Extra Large General Service",25,69157.140561631997,{"$f":"'Exh 1'!E22/'Exh 1'!$E$28*'Exh 4'!$E$64","v":0},0,69157.140561631997,0]
[]
[5,"Pumping Service","30/31/32",12658.500820000001,{"$f":"'Exh 1'!E24/'Exh 1'!$E$28*'Exh 4'!$E$64","v":0},0,12658.500820000001,0]
[]
[6,"Street & Area Lights","41-48",6790.244614019919,{"$f":"'Exh 1'!E26/'Exh 1'!$E$28*'Exh 4'!$E$64","v":0},0,{"$f":"D51+E51+F51+0.1","v":6790.3446140199194},0]
[]
[7,"Total",null,{"$f":"SUM(D41:D51)+0.2","v":519238.17982565233},{"$f":"SUM(E41:E51)","v":0},{"$f":"SUM(F41:F51)","v":0},{"$f":"SUM(G41:G52)","v":519238.0798256523},0]
[]
[]
[]
[]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
[]
[]
["(2) The Schedule 96 (Rate Plan Adjustment) increase is proposed to be spread based upon a pro-rata allocation of the May 1, 2018 increase."]
[]
[null,null,"Step 1 Rev Req",null,0]
[null,null,"Step 2 Rev Req",null,0]

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["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED RATE PLAN (SCHEDULE 96) INCREASE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
[]
[]
["May 1, 2019 Increase"]
[null,null,null,"Year 1"]
[null,null,null,"Schedule 96"]
[null,null,null,"Rate Plan","kWh","Cents"]
[null,"Type of","Schedule","Rate ","Billing","Per "]
["No.","Service","Number","Adjustment","Determinants","kWh"]
[null,"(a)","(b)","(c)","(d)","(e)"]
[]
[1,"Residential","1/2",{"$f":"'Exh 4'!E16*1000","v":0},{"$f":"'Pres & Prop Rev'!D23","v":2374703688.5802503},{"$f":"ROUND(D15/E15,5)","v":0}]
[]
[2,"General Service","11/12",{"$f":"'Exh 4'!E18*1000","v":0},{"$f":"'Pres & Prop Rev'!E23","v":619305952.10904014},{"$f":"ROUND(D17/E17,5)","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"'Exh 4'!E20*1000","v":0},{"$f":"'Pres & Prop Rev'!F23","v":1365904624.1300001},0]
[]
[4,"Extra Large General Service",25,{"$f":"'Exh 4'!E22*1000","v":0},{"$f":"'Pres & Prop Rev'!G23","v":1113564011.698},0]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Exh 4'!E24*1000","v":0},{"$f":"'Pres & Prop Rev'!H23","v":145822517.44201002},0]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Exh 4'!E26*1000","v":0},{"$f":"'Pres & Prop Rev'!I23","v":18542031.540509999},0]
[]
[7,"Total",null,{"$f":"SUM(D15:D25)","v":0},{"$f":"SUM(E15:E25)","v":5637842825.4998102}]
[]
[]
[]
["The Schedule 96 (Rate Plan Rate Adjustment) increase is proposed to be spread based upon a pro-rata allocation of the May 1, 2018 increase."]
[]
[]
[]
[]
[]
["May 1, 2020 Increase",null,null,"Year 1","Year 2","Total"]
[null,null,null,"Schedule 96","Schedule 96","Schedule 96",null,"Total"]
[null,null,null,"Rate Plan","Rate Plan","Rate Plan","kWh","Cents"]
[null,"Type of","Schedule","Rate ","Rate ","Rate ","Billing","Per "]
["No.","Service","Number","Adjustment","Adjustment","Adjustment","Determinants","kWh"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
[]
[1,"Residential","1/2",{"$f":"D15","v":0},{"$f":"'Exh 4'!E41*1000","v":0},{"$f":"D44+E44","v":0},{"$f":"E15","v":2374703688.5802503},{"$f":"ROUND(F44/G44,5)","v":0}]
[]
[2,"General Service","11/12",{"$f":"D17","v":0},{"$f":"'Exh 4'!E43*1000","v":0},{"$f":"D46+E46","v":0},{"$f":"E17","v":619305952.10904014},{"$f":"ROUND(F46/G46,5)","v":0}]
[]
[3,"Large General Service","21/22",0,{"$f":"'Exh 4'!E45*1000","v":0},0,{"$f":"E19","v":1365904624.1300001},0]
[]
[4,"Extra Large General Service",25,0,{"$f":"'Exh 4'!E47*1000","v":0},0,{"$f":"E21","v":1113564011.698},0]
[]
[5,"Pumping Service","30/31/32",0,{"$f":"'Exh 4'!E49*1000","v":0},0,{"$f":"E23","v":145822517.44201002},0]
[]
[6,"Street & Area Lights","41-48",0,{"$f":"'Exh 4'!E51*1000","v":0},0,{"$f":"E25","v":18542031.540509999},0]
[]
[7,"Total",null,{"$f":"SUM(D44:D54)","v":0},{"$f":"SUM(E44:E54)","v":0},0,{"$f":"SUM(G44:G54)","v":5637842825.4998102}]
[]
[]
[]
["The Schedule 96 (Rate Plan Rate Adjustment) increase is proposed to be spread based upon a pro-rata allocation of the May 1, 2018 increase."]

{"sheet":"ROR","index":8,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2016"]
[]
[]
[null,null,"Total","Sch 1","Sch 11","Sch 21","Sch 25","Sch 31","Schs 41-48"]
[null,"Total Rate Base",{"$f":"SUM(D8:I8)","v":1592164999.9999998},770696932.85579967,185672770.85347599,375641340.62300271,181343242.42033467,39462707.944351017,39348005.303035818,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:I10)","v":492134000},209489000,73766000,126766000,64348000,10894000,6871000,"from COS"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:I11)","v":48594999.999999978},22053915.741085708,5305927.8055211604,11610408.513502687,8184279.7994285673,1089289.2295907065,351178.9108711509,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:I12),0),#VALUE!,SUM(D12:I12))","v":540729000.00000012},{"$f":"D10+D11","v":231542915.74108571},79071927.80552116,138376408.51350269,72532279.799428567,11983289.229590707,7222178.9108711509]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:I14)","v":406977999.99999994},{"$f":"D17-D15-D16","v":197496643.91449073},46330197.285441682,91545316.120087266,57210827.213760689,9244345.8256762233,5150669.640543391]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:I15)","v":24122000},10268125.465828411,3615648.2827847698,6213448.8818086144,3154024.0178487971,533970.56086350465,336782.79086590238,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:I16)","v":24082000},787337.81294330978,8873126.5608896986,11156823.023875922,2624479.2264153175,406778.93335054768,233454.44252520386,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:I17),0),#VALUE!,SUM(D17:I17))","v":455181999.99999994},208552107.19326246,58818972.129116148,108915588.0257718,62989330.4580248,10185095.319890276,5720906.8739344981,"from COS"]
[null,null,null,"."]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:I19),0),#VALUE!,ROUND(SUM(D19:I19),-3))","v":85547000},{"$f":"D12-D17","v":22990808.54782325},20252955.676405013,29460820.487730891,9542949.3414037675,1798193.9097004309,1501272.0369366528]
[null,"Present Rate of Return",{"$f":"C19/C8","v":5.3729984015475789E-2},2.9831192480072991E-2,0.10907876035516091,7.8428057036720178E-2,5.262368321001016E-2,4.556691629566282E-2,{"$f":"I19/I8","v":3.8153701194627652E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.55520568313366225,2.0301282859816796,1.4596702097311369,0.97940999191164879,0.84807239627203745,0.71010073599944279]
[]
[null,"Interest Expense",{"$f":"SUM(D23:I23)","v":44740000},21656662.956394896,5217423.9277867042,10555560.246251578,5095763.734214589,1108906.1456760231,1105682.9896762099,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",61356000,{"$f":"C26/C10","v":0.12467336132029082}]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":61356000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":553490000},{"$f":"C29-C10","v":61356000},null,"Uncollectibles",6.5779999999999996E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":2888000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":20464000},null,null,"Excise Tax",3.8478999999999999E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":123551000},{"$f":"C32-C19","v":38004000},null,"Federal Inc Tax",0.33352999999999999]
[null,"Proposed Return %",{"$f":"C32/C8","v":7.7599369412089836E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:I35)","v":0},0,0,0,0,0,0,"from COS"]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.66934560470806193},1.7332896416291583,1.3510844348576567,1.030282315602544,0.86077533010464069,0.6646150216395873,"Input",{"$f":"D26","v":0.12467336132029082}]
[null,"Target Return %",{"$f":"C39/C8","v":7.7599369412089836E-2},{"$f":"D39/D8","v":5.1940796844099552E-2},0.13450218319892987,0.10484330016744395,7.9949258007185151E-2,6.679562282160359E-2,5.1573706581034419E-2]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":123551000},{"$f":"$C$32-SUM(E39:I39)","v":40030612.817833722},{"$f":"E8*E37*$C$32/$C$8","v":24973393.040387154},{"$f":"F8*F37*$C$32/$C$8","v":39383477.830238529},{"$f":"G8*G37*$C$32/$C$8","v":14498257.676122859},{"$f":"H8*H37*$C$32/$C$8","v":2635936.15536997},{"$f":"I8*I37*$C$32/$C$8","v":2029322.4800477556},{"$f":"ROUND(C39-SUM(D39:I39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":78811000},{"$f":"D39-D23","v":18373949.861438826},19755969.112600449,28827917.583986953,9402493.9419082701,1527030.0096939469,923639.49037154578,0]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":168097000},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":50416040.873912871},36139973.848775573,55677756.759528637,19812788.580898155,3499052.7103156829,2551387.2265690644,0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":119502000.00000003},{"$f":"D41-D11-$C$25*D35","v":28362125.132827163},30834046.043254413,44067348.24602595,11628508.781469587,2409763.4807249764,2200208.3156979135,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},406977999.99999994,{"$f":"D14","v":197496643.91449073},46330197.285441682,91545316.120087266,57210827.213760689,9244345.8256762233,{"$f":"I14","v":5150669.640543391},0]
[null,"Conversion Items",{"$f":"C15+C30","v":27010000},{"$f":"$C44*D46/$C46","v":11587230.95268207},3958756.6713039079,6957335.6338867908,3531664.0047697336,597890.69359880034,377122.04375869484,0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":61356000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":27956999.999999963},7357000.0000000028,15804000.000000007,8023000.0000000065,1357999.9999999991,856999.99999999977,0]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":553490000},{"$f":"D10+D45","v":237445999.99999997},81123000,142570000,72371000,12252000,7728000,0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":0.12467336132029083},0.13345330781091125,9.9734294932624756E-2,0.1246706530142152,0.12468141977994662,0.12465577382045168,0.12472711395721148]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:I49)","v":61357000},{"$f":"ROUND(D45,-3)+1000","v":27958000},{"$f":"ROUND(E45,-3)","v":7357000},15804000,8023000,1358000,857000]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:I50)","v":553490000},{"$f":"ROUND(D46,-3)","v":237446000},81123000,142570000,72371000,12252000,7728000]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D52:I52)","v":0},0,0,0,0,0,0]
[null,"Net Increase",{"$f":"SUM(D53:I53)","v":61355999.999999978},{"$f":"D45+D52","v":27956999.999999963},7357000.0000000028,15804000.000000007,8023000.0000000065,1357999.9999999991,856999.99999999977]
[null,"Present Billed",{"$f":"SUM(D54:I54)","v":481541000},204738000,66923000,129127000,62716000,10909000,7128000]
[null,"Net Increase as % of billed",{"$f":"C53/C54","v":0.12741594173704832},0.13655012747999865,0.10993231026702334,0.12239113430963321,0.12792588813062067,0.12448437070308911,0.12023007856341186]
[null,"Total Present Billed Revenue",{"$f":"SUM(D56:I56)","v":519237979.82982826},{"$f":"'Exh 1'!H16*1000","v":220074328.91999999},{"$f":"'Exh 1'!H18*1000","v":78691630.798333392},{"$f":"'Exh 1'!H20*1000","v":131866134.11166699},{"$f":"'Exh 1'!H22*1000","v":69157140.566132009},{"$f":"'Exh 1'!H24*1000","v":12658500.82},{"$f":"'Exh 1'!H26*1000","v":6790244.6136959195}]
[null,"% of Present Billed Revenue",{"$f":"C45/C56","v":0.11816547013781316},{"$f":"D45/D56","v":0.12703435306242697},9.3491517781021979E-2,0.11984881566799289,0.11601115856327165,0.10727968653716129,0.12621047528559298]
[]
[null,"Movement towards Unity",null,{"$f":"(D37-D21)/(1-D21)","v":0.25661281461179081},0.28815696878922559,0.23622539067083004,2.4707286890128146,8.3611756658446126E-2,-0.15690179316829195]
[]
[null,"Movement To Unity",null,{"$f":"(D37-D21)/(1-D21)","v":0.25661281461179081},0.28815696878922559,0.23622539067083004,2.4707286890128146,8.3611756658446126E-2,-0.15690179316829195]
[]
[]
[null,"Uniform Present Return",{"$f":"C19","v":85547000},{"$f":"$C64*D$8/$C$8","v":41409533.883118339},{"$f":"$C64*E$8/$C$8","v":9976195.010066364},20183203.227225833,9743569.5165591333,2120330.6670573698,2114167.6959729712]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":24082000},11657035.255160972,2808359.4776253775,5681694.2747034095,2742873.9885417027,596885.9588772906,595151.04509124917]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D66:I66)","v":406977999.99999994},{"$f":"D14","v":197496643.91449073},46330197.285441682,91545316.120087266,57210827.213760689,9244345.8256762233,5150669.640543391]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D67:I67)","v":-48594999.999999978},{"$f":"-D11","v":-22053915.741085708},-5305927.8055211604,-11610408.513502687,-8184279.7994285673,-1089289.2295907065,-351178.9108711509]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":24122000},{"$f":"$C68*SUM(D64:D67)/SUM($C$64:$C$67)","v":11777692.17403069},2773382.8443431859,5453071.4999349825,3170466.4986337144,560372.32947354077,387014.65358389291]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C64:C68)","v":492133999.99999994},{"$f":"SUM(D64:D68)","v":240286989.48571503},56582206.811955452,111252876.6084488,64683457.418066666,11432645.551493717,7895824.1243203525]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":123551000},{"$f":"$C71*D$8/$C$8","v":59805595.997441798},{"$f":"$C71*E$8/$C$8","v":14408089.935225191},{"$f":"$C71*F$8/$C$8","v":29149531.157457057},14072121.258961711,3062281.2517751073,3053380.3991391463]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":44546000},21562756.103164218,5194800.3193380972,10509789.600570468,5073667.6643791497,1104097.7462066186,1100888.5663414493]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D73:I73)","v":406977999.99999994},{"$f":"D14","v":197496643.91449073},46330197.285441682,91545316.120087266,57210827.213760689,9244345.8256762233,5150669.640543391]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D74:I74)","v":-48594999.999999978},{"$f":"-D11-$C$25*D35","v":-22053915.741085708},-5305927.8055211604,-11610408.513502687,-8184279.7994285673,-1089289.2295907065,-351178.9108711509]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":27010000},{"$f":"$C75*SUM(D71:D74)/SUM($C$71:$C$74)","v":13175177.173303904},3110354.7797227013,6135541.9163656225,3497444.9256962226,632126.52977464709,459354.67513690563]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C71:C75)","v":553490000},{"$f":"SUM(D71:D75)","v":269986257.44731498},63737514.514206506,125729770.28097773,71669781.263369203,12953562.123841889,9413114.3702897392]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D78:I78)","v":61355000},{"$f":"ROUND(D76-D10,-3)-2000","v":60495000},{"$f":"ROUND(E76-E10,-3)","v":-10028000},{"$f":"ROUND(F76-F10,-3)","v":-1036000},{"$f":"ROUND(G76-G10,-3)","v":7322000},{"$f":"ROUND(H76-H10,-3)","v":2060000},{"$f":"ROUND(I76-I10,-3)","v":2542000}]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C69","v":1.0000000000000002},0.87182831017346463,1.303696058465039,1.1394402002399378,0.99481386073878963,0.95288530996018317,0.87020681968285785]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C76","v":1},0.87947439341920985,1.2727669194241709,1.1339398750302982,1.0097840222792642,0.94584021621738956,0.82098226962923104]
[null,"Change in Revenue to Cost Ratio",{"$f":"C81-C80","v":0},7.6460832457452277E-3,-3.0929139040868137E-2,-5.5003252096395006E-3,1.4970161540474591E-2,-7.0450937427936067E-3,-4.9224550053626803E-2]
[null,null,{"$f":"C82/(1-C80)","v":0},5.9655008497533746E-2,0.10184241177574799,3.9445763848409372E-2,2.886571452572368,-0.14953072463895586,-0.37925374764182102]

{"sheet":"Rate Spread GRC","index":9,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
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[]
["Avista"]
["Electric"]
["Rate Spread"]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base",null,null,null,"Adjusted Billed",null,"Percent"]
[null,null,null,"Revenue","Percentage","Tariff","Proposed","Proposed",null,"Revenue","Power Cost","Increase"]
[null,"Type of","Schedule","Under Present","of Base","Percent","General","Base Tariff",null,"at Present","Rate Adjustment","on Billed"]
["No.","Service","Number","Rates(1)","Increase","Increase","Increase","Revenue",null,"Rates (2)","Expiration","Revenue"]
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[1,"Residential","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":216074.59747000004},1.0704220534760163,{"$f":"E15*$E$30","v":0},{"$f":"F15*D15","v":0},{"$f":"D15+G15+0.3","v":216074.89747000003},null,{"$f":"'Exh 1'!H16+'Exh 1'!I16","v":220074.32892},{"$f":"'Exh 1'!L16","v":0},{"$f":"(G15+K15)/J15","v":0}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":75060.953438333352},0.8,{"$f":"E17*$E$30","v":0},{"$f":"F17*D17","v":0},{"$f":"D17+G17","v":75060.953438333352},null,{"$f":"'Exh 1'!H18+'Exh 1'!I18","v":78691.630798333397},{"$f":"'Exh 1'!L18","v":0},{"$f":"(G17+K17)/J17","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":125677.26809166667},1,{"$f":"E19*$E$30","v":0},{"$f":"F19*D19","v":0},125677.26809166667,null,{"$f":"'Exh 1'!H20+'Exh 1'!I20","v":131866.13411166699},{"$f":"'Exh 1'!L20","v":0},0]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":66743.707566132012},1,0,0,{"$f":"D21+G21-0.2","v":66743.507566132015},null,{"$f":"'Exh 1'!H22+'Exh 1'!I22","v":69157.140566132002},{"$f":"'Exh 1'!L22","v":0},0]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":12038.755110000002},1,0,0,12038.755110000002,null,{"$f":"'Exh 1'!H24+'Exh 1'!I24","v":12658.500820000001},{"$f":"'Exh 1'!L24","v":0},0]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6424.0234802760006},1,0,0,6424.0234802760006,null,{"$f":"'Exh 1'!H26+'Exh 1'!I26","v":6790.2446136959197},{"$f":"'Exh 1'!L26","v":0},0]
[]
[7,"Total",null,{"$f":"SUM(D15:D25)","v":502019.30515640811},null,{"$f":"D30/$D$27","v":0},{"$f":"SUM(G15:G25)","v":0},502019.30515640811,null,{"$f":"'Exh 1'!H28+'Exh 1'!I28","v":519237.97982982837},{"$f":"SUM(K15:K25)","v":0},0]
[null,null,null,{"$f":"ROUND(D27-'Pres & Prop Rev'!C205/1000,0)","v":0},null,null,{"$f":"ROUND(G27-D30,0)","v":0}]
[]
[null,"Revenue Requirement",null,0,{"$f":"D30/D27","v":0}]
[null,null,null,null,null,null,null,{"$f":"G27/511823","v":0}]

{"sheet":"Bill Determ","index":10,"n_rows":86,"n_cols":7,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2016"]
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[]
[]
["Schedule 1, 2","0-800 kWhs","801-1500 kWhs","over 1500 kWhs","Total kWhs","Total Billings(2)"]
["kWhs per billing run(1)",{"$f":"'Block Data'!O21","v":1605882413.823499},{"$f":"'Block Data'!O22","v":487014728.23856175},{"$f":"'Block Data'!O23","v":273738139.51818943},{"$f":"B9+C9+D9","v":2366635281.5802503},{"$f":"'REVRUNS 12ME1218'!P36","v":2587975}]
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[]
[]
["Schedule 11,12","0-3,650 kWhs","over 3,650 kWhs","Total kWhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run(1)",{"$f":"'Block Data'!O38","v":430539202.45778012},{"$f":"'Block Data'!O39","v":192163370.65126002},{"$f":"B15+C15","v":622702573.10904014},{"$f":"'Block Data'!O45","v":433206.97974358976},{"$f":"'REVRUNS 12ME1218'!P37","v":386800},{"$f":"'Block Data'!O49","v":11289.900000000001}]
["Shifted from Sch 21",0,0,{"$f":"SUM(B16:C16)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":430539202.45778012},192163370.65126002,622702573.10904014,433206.97974358976,386800,11289.900000000001]
["Total kWhs per Rev. Run(2)",null,null,{"$f":"'Block Data'!O31","v":622702573.10904002}]
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["Total Adjusted kWhs",null,null,{"$f":"D18+D19","v":622702573.10904002}]
["Adjust. kWhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kWhs","over 250,000 kWhs","Total kWhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run(1)",{"$f":"'Block Data'!O64","v":1232886421.9486601},{"$f":"'Block Data'!O65","v":147453504.18134001},{"$f":"B25+C25","v":1380339926.1300001},{"$f":"'Block Data'!O71","v":2634662.4356410257},{"$f":"'REVRUNS 12ME1218'!P38","v":22787},{"$f":"'Block Data'!O75","v":231477.24}]
["Special Contract  Shifted to Sched 21",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Shifted to Sch 011(4)",{"$f":"-D16","v":0},0,{"$f":"SUM(B27:C27)","v":0},0,{"$f":"-F16","v":0},{"$f":"-G16","v":0}]
["Total",{"$f":"SUM(B25:B27)","v":1232886421.9486601},{"$f":"SUM(C25:C27)","v":147453504.18134001},{"$f":"SUM(B28:C28)","v":1380339926.1300001},{"$f":"SUM(E25:E27)","v":2634662.4356410257},{"$f":"SUM(F25:F27)","v":22787},{"$f":"SUM(G25:G27)","v":231477.24}]
["Total kWhs per Rev. Run(2)",null,null,{"$f":"'Block Data'!O57","v":1380339926.1299999}]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D26","v":0}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D27","v":0}]
["Total adjusted kWhs",null,null,{"$f":"D29+D30+D31","v":1380339926.1299999}]
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[]
[]
["Schedule 25(3)","0-500,000 kWhs","500,001-6M kWhs","> 6M kWhs","Total kWhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q27","v":138000000},{"$f":"'WA Sch 25'!R27","v":561355022.898},{"$f":"'WA Sch 25'!S27","v":414208988.79999995},{"$f":"SUM(B37:D37)","v":1113564011.698},{"$f":"'WA Sch 25'!P91","v":1279394.3930000002},{"$f":"23*12","v":276}]
[]
[]
["Schedule 30, 31, & 32","Block 1 kWhs","Block 2 kWhs","Block 3 kWhs","Total kWhs","Total Billings(2)","kvar billed(1)"]
["kWhs per billing run (30,31& 32)(1)",{"$f":"'Block Data'!O92","v":36763073.908260003},{"$f":"'Block Data'!O93","v":11229371.076889999},{"$f":"'Block Data'!O94","v":97815247.456860006},{"$f":"B41+C41+D41","v":145807692.44201002},{"$f":"'REVRUNS 12ME1218'!P40","v":29446},{"$f":"'Block Data'!O99","v":6359.14}]
["Schedule 31 to 30 Shifting Adj",0,0,{"$f":"-B42-C42","v":0},{"$f":"SUM(B42:D42)","v":0}]
["Total Schs. 30,31&32",{"$f":"B41+B42","v":36763073.908260003},{"$f":"C41+C42","v":11229371.076889999},{"$f":"D41+D42","v":97815247.456860006},{"$f":"E41+E42","v":145807692.44201002}]
["Total kWhs per Rev. Run(2)",null,null,null,{"$f":"'Block Data'!O84","v":145807692.44200999}]
["Adjust kWhs to Actual",null,null,null,{"$f":"E44-E43","v":0}]
[]
[]
[]
["(1) From workpaper PDE-E-22/23"]
["(2) From workpaper PDE-E-19"]
["(3) From workpaper PDE-E-7/8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E44+E37","v":5629049484.9593}]
[]
["actual Revenue Runs",{"$f":"'REVRUNS 12ME1218'!P288","v":5557003938.3628101}]
["less:"]
["Sch 25 Adj",{"$f":"'REVRUNS 12ME1218'!P285-'Bill Determ'!E37","v":-90587578.136999846},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME1218'!P287","v":18542031.540509999},"not shown on this sheet"]
[null,{"$f":"B64-SUM(B66:B69)","v":5629049484.9593}]
["Diff",{"$f":"B62-B70","v":0}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5647591516.4998102}]
["this sheet + SAL",{"$f":"B62+B69+B68","v":5647591516.4998102}]
["Diff",{"$f":"B73-B74","v":0}]
[]
[]
["Rev. Run customers",{"$f":"'REVRUNS 12ME1218'!P42","v":3032358}]
["less:"]
["normalize Sch 25",{"$f":"'REVRUNS 12ME1218'!P39-G37","v":-23},"rev. runs too low"]
["Sch Shifting",{"$f":"-F26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME1218'!P41","v":5097},"not shown on this sheet"]
[null,{"$f":"B78-SUM(B79:B82)","v":3027284}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":3027284}]
["Diff",{"$f":"B83-B85","v":0}]

{"sheet":"Sch 93 PCRA","index":11,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Schedule 93"]
["Power Cost Rate Adjustment"]
[]
[]
[null,null,null,null,"Schedule 93"]
[null,null,null,"Present ","Power Cost","kWh","Cents"]
[null,"Type of","Schedule","Billed","Rate ","Billing","Per "]
["No.","Service","Number","Revenue","Adjustment","Determinants","kWh"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)"]
[]
[1,"Residential","1/2",{"$f":"'Exh 1'!H16*1000","v":220074328.91999999},{"$f":"F13*G13","v":0},{"$f":"'Pres & Prop Rev'!D23","v":2374703688.5802503},0]
[]
[2,"General Service","11/12",{"$f":"'Exh 1'!H18*1000","v":78691630.798333392},{"$f":"F15*G15","v":0},{"$f":"'Pres & Prop Rev'!E23","v":619305952.10904014},0]
[]
[3,"Large General Service","21/22",{"$f":"'Exh 1'!H20*1000","v":131866134.11166699},0,{"$f":"'Pres & Prop Rev'!F23","v":1365904624.1300001},0]
[]
[4,"Extra Large General Service",25,{"$f":"'Exh 1'!H22*1000","v":69157140.566132009},0,{"$f":"'Pres & Prop Rev'!G23","v":1113564011.698},0]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Exh 1'!H24*1000","v":12658500.82},0,{"$f":"'Pres & Prop Rev'!H23","v":145822517.44201002},0]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Exh 1'!H26*1000","v":6790244.6136959195},0,{"$f":"'Pres & Prop Rev'!I23","v":18542031.540509999},0]
[]
[7,"Total",null,{"$f":"'Exh 1'!H28*1000","v":519237979.82982838},{"$f":"SUM(E13:E23)","v":0},{"$f":"SUM(F13:F23)","v":5637842825.4998102}]
[]
[]
[]
["*  Expires when new base rates go into effect from GRC."]
[]
[]
[null,"Rev Req",{"$f":"E25/D25","v":0},{"$f":"(D25)*C32","v":0}]

{"sheet":"ERM Rebate Yr 1-3","index":12,"n_rows":84,"n_cols":22,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Schedule 93"]
["Energy Recovery Mechanism Adjustment"]
[]
[]
["Uniform Cent"]
[null,null,null,null,null,null,null,"Schedule 93"]
[null,null,null,"Cents",null,"kWh",null,"Power Supply"]
[null,"Type of","Schedule","Per",null,"Billing",null,"Revenue",null,"Avg","Monthly","Annual"]
["No.","Service","Number","kWh",null,"Determinants",null,"Decrease",null,"Usage","Rebate","Rebate","%"]
[null,"(a)","(b)","(c)",null,"(e)",null,"(d)"]
[]
[1,"Residential","1/2",{"$f":"$F$30","v":0},null,{"$f":"'Pres & Prop Rev'!D23","v":2374703688.5802503},null,{"$f":"F14*D14","v":0},null,{"$f":"'Bill Impact'!A18","v":918},{"$f":"'Bill Impact'!A18*'ERM Rebate Yr 1-3'!F30","v":0},{"$f":"K14*12","v":0},{"$f":"K14/P14","v":0},null,null,{"$f":"'Bill Impact'!E18","v":81.209999999999994}]
[]
[2,"General Service","11/12",{"$f":"$F$30","v":0},null,{"$f":"'Pres & Prop Rev'!E23","v":619305952.10904014},null,{"$f":"F16*D16","v":0},null,{"$f":"'Pres & Prop Rev'!E300","v":1601.1012205507759},{"$f":"J16*D16","v":0},{"$f":"K16*12","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"$F$30","v":0},null,{"$f":"'Pres & Prop Rev'!F23","v":1365904624.1300001},null,{"$f":"F18*D18","v":0},null,{"$f":"'Pres & Prop Rev'!F300","v":59942.275162592712},{"$f":"J18*D18","v":0},0]
[]
[4,"Extra Large General Service",25,{"$f":"$F$30","v":0},null,{"$f":"'Pres & Prop Rev'!G23","v":1113564011.698},null,{"$f":"F20*D20","v":0},"IEP",{"$f":"'WA Sch 25'!P14/12","v":40452281.833333336},{"$f":"J20*F30","v":0},{"$f":"K20*12","v":0},{"$f":"K20/P20","v":0},null,null,{"$f":"'WA Sch 25'!P129/12","v":2079173.9706416668}]
[null,null,null,null,null,null,null,null,"Sch 25",{"$f":"'Pres & Prop Rev'!G300","v":4034652.2162971012},{"$f":"J21*F30","v":0},{"$f":"K21*12","v":0}]
[5,"Pumping Service","30/31/32",{"$f":"$F$30","v":0},null,{"$f":"'Pres & Prop Rev'!H23","v":145822517.44201002},null,{"$f":"F22*D22","v":0}]
[]
[6,"Street & Area Lights","41-48",{"$f":"$F$30","v":0},null,{"$f":"'Pres & Prop Rev'!I23","v":18542031.540509999},null,{"$f":"F24*D24","v":0}]
[]
[7,"Total",null,null,null,{"$f":"SUM(F14:F24)","v":5637842825.4998102},null,{"$f":"SUM(H14:H24)","v":0}]
[]
[]
[]
[null,"Rev Req",null,0,null,{"$f":"D30/F26","v":0}]
[null,"Billed Percentage",null,{"$f":"(D30/1000)/'Exh 1'!J28","v":0}]
[]
["Uniform % Spread / Uniform Cent to Blocks"]
[null,null,null,null,null,null,null,"Schedule 93"]
[null,null,null,"Cents",null,"kWh",null,"Power Supply",null,null,null,null,null,null,null,null,null,null,null,"Present"]
[null,"Type of","Schedule","Per",null,"Billing",null,"Revenue",null,"Avg","Monthly","Annual",null,null,null,null,null,null,null,"Base","ERM"]
["No.","Service","Number","kWh",null,"Determinants",null,"Decrease",null,"Usage","Rebate","Rebate","%",null,null,null,null,null,null,"Revenue","$"]
[null,"(a)","(b)","(c)",null,"(e)",null,"(d)"]
[]
[1,"Residential","1/2",{"$f":"U40/F40","v":0},null,{"$f":"'Pres & Prop Rev'!D23","v":2374703688.5802503},null,{"$f":"F40*D40","v":0},null,{"$f":"J14","v":918},{"$f":"J40*D40","v":0},{"$f":"K40*12","v":0},{"$f":"K40/P40","v":0},null,null,{"$f":"P14","v":81.209999999999994},null,null,null,{"$f":"'Exh 1'!D16","v":216074.59747000004},{"$f":"(T40/$T$52)*$D$30","v":0}]
[]
[2,"General Service","11/12",{"$f":"U42/F42","v":0},null,{"$f":"'Pres & Prop Rev'!E23","v":619305952.10904014},null,{"$f":"F42*D42","v":0},null,{"$f":"J16","v":1601.1012205507759},{"$f":"J42*D42","v":0},{"$f":"K42*12","v":0},null,null,null,null,null,null,null,{"$f":"'Exh 1'!D18","v":75060.953438333352},{"$f":"(T42/$T$52)*$D$30","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"U44/F44","v":0},null,{"$f":"'Pres & Prop Rev'!F23","v":1365904624.1300001},null,{"$f":"F44*D44","v":0},null,{"$f":"J18","v":59942.275162592712},{"$f":"J44*D44","v":0},0,null,null,null,null,null,null,null,{"$f":"'Exh 1'!D20","v":125677.26809166667},{"$f":"(T44/$T$52)*$D$30","v":0}]
[]
[4,"Extra Large General Service",25,{"$f":"U46/F46","v":0},null,{"$f":"'Pres & Prop Rev'!G23","v":1113564011.698},null,{"$f":"F46*D46","v":0},"IEP",{"$f":"J20","v":40452281.833333336},{"$f":"J46*D46","v":0},{"$f":"K46*12","v":0},{"$f":"K46/P46","v":0},null,null,{"$f":"P20","v":2079173.9706416668},null,null,null,{"$f":"'Exh 1'!D22","v":66743.707566132012},{"$f":"(T46/$T$52)*$D$30","v":0}]
[null,null,null,null,null,null,null,null,"Sch 25",{"$f":"J21","v":4034652.2162971012},{"$f":"J47*D46","v":0},{"$f":"K47*12","v":0}]
[5,"Pumping Service","30/31/32",{"$f":"U48/F48","v":0},null,{"$f":"'Pres & Prop Rev'!H23","v":145822517.44201002},null,{"$f":"F48*D48","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Exh 1'!D24","v":12038.755110000002},{"$f":"(T48/$T$52)*$D$30","v":0}]
[]
[6,"Street & Area Lights","41-48",{"$f":"U50/F50","v":0},null,{"$f":"'Pres & Prop Rev'!I23","v":18542031.540509999},null,{"$f":"F50*D50","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Exh 1'!D26","v":6424.0234802760006},{"$f":"(T50/$T$52)*$D$30","v":0}]
[]
[7,"Total",null,null,null,{"$f":"SUM(F40:F50)","v":5637842825.4998102},null,{"$f":"SUM(H40:H50)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Exh 1'!D28","v":502019.30515640811},{"$f":"SUM(U40:U50)","v":0}]
[]
[]
[]
[null,"Rev Req",null,0,null,{"$f":"D56/F52","v":0}]
[null,"Billed Percentage",null,{"$f":"(D56/1000)/'Exh 4'!D28","v":0}]
[]
[]
["Generation Allocator (like REC Revenue)"]
[null,null,null,null,null,null,null,"Schedule 93"]
[null,null,null,"Cents",null,"kWh",null,"Power Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation "]
[null,"Type of","Schedule","Per ",null,"Billing",null,"Revenue",null,"Avg","Monthly","Annual",null,null,null,null,null,null,null,null,null,"Percentage"]
["No.","Service","Number","kWh",null,"Determinants",null,"Decrease",null,"Usage","Rebate","Rebate","%"]
[null,"(a)","(b)","(c)",null,"(e)",null,"(d)"]
[]
[1,"Residential","1/2",{"$f":"T67/F67","v":0},null,{"$f":"'Pres & Prop Rev'!D23","v":2374703688.5802503},null,{"$f":"F67*D67","v":0},null,{"$f":"J14","v":918},{"$f":"J67*D67","v":0},{"$f":"K67*12","v":0},{"$f":"K67/P67","v":0},null,null,{"$f":"P14","v":81.209999999999994},null,null,null,{"$f":"$D$83*V67","v":0},null,0.41959785917416947]
[]
[2,"General Service","11/12",{"$f":"T69/F69","v":0},null,{"$f":"'Pres & Prop Rev'!E23","v":619305952.10904014},null,{"$f":"F69*D69","v":0},null,{"$f":"J16","v":1601.1012205507759},{"$f":"J69*D69","v":0},{"$f":"K69*12","v":0},null,null,null,null,null,null,null,{"$f":"$D$83*V69","v":0},null,0.11072160155075182]
[]
[3,"Large General Service","21/22",{"$f":"T71/F71","v":0},null,{"$f":"'Pres & Prop Rev'!F23","v":1365904624.1300001},null,{"$f":"F71*D71","v":0},null,59942.275162592712,{"$f":"J71*D71","v":0},0,null,null,null,null,null,null,null,0,null,0.24995375820649657]
[]
[4,"Extra Large General Service",25,{"$f":"T73/F73","v":0},null,{"$f":"'Pres & Prop Rev'!G23","v":1113564011.698},null,{"$f":"F73*D73","v":0},"IEP",{"$f":"J46","v":40452281.833333336},{"$f":"J73*D73","v":0},{"$f":"K73*12","v":0},{"$f":"K73/P73","v":0},null,null,{"$f":"P46","v":2079173.9706416668},null,null,null,0,null,0.1919032787790893]
[null,null,null,null,null,null,null,null,"Sch 25",{"$f":"J47","v":4034652.2162971012},{"$f":"J74*D73","v":0},{"$f":"K74*12","v":0}]
[5,"Pumping Service","30/31/32",{"$f":"T75/F75","v":0},null,{"$f":"'Pres & Prop Rev'!H23","v":145822517.44201002},null,{"$f":"F75*D75","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,2.3715939980936952E-2]
[]
[6,"Street & Area Lights","41-48",{"$f":"T77/F77","v":0},null,{"$f":"'Pres & Prop Rev'!I23","v":18542031.540509999},null,{"$f":"F77*D77","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,4.1075623085558592E-3]
[]
[7,"Total",null,null,null,{"$f":"SUM(F67:F77)","v":5637842825.4998102},null,{"$f":"SUM(H67:H77)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"-H52+H79","v":0},null,{"$f":"SUM(V67:V77)","v":1}]
[]
[]
[]
[null,"Rev Req",null,0,null,{"$f":"D83/F79","v":0}]
[null,"Billed Percentage",null,{"$f":"(D83/1000)/'Exh 4'!D53","v":0}]

{"sheet":"Sch 25 - Billing Rate","index":13,"n_rows":60,"n_cols":28,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["WA 2017 GRC",null,null,"Billing Rates",null,null,null,null,null,{"$f":"D1","v":"Billing Rates"}]
[null,null,null,null,null,null,null,null,null,"PRESENT RATES",null,"Block1","Block2","Block3"]
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[null,null,"Block1","Block2","Block3","> 3000",">= 11 kv",">= 60 kv",">= 115 kv",null,"Cust Chg","Energy",null,null,"Demand","PV Discount",null,null,"Total"]
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[22,{"$f":"'WA Sch 25'!B5","v":"Goodrich - South 2311155858 (No PVD)"},{"$f":"'WA Sch 25'!Q5","v":6000000},{"$f":"'WA Sch 25'!R5","v":2207545.6000000015},{"$f":"'WA Sch 25'!S5","v":0},{"$f":"'WA Sch 25'!P69","v":0},{"$f":"'WA Sch 25'!P42","v":26781.116000000002},null,null,null,{"$f":"$K$4*12","v":288000},{"$f":"C7*$L$4","v":344999.99999999994},{"$f":"D7*$M$4","v":114748.22028800007},{"$f":"E7*$N$4","v":0},{"$f":"F7*$O$4","v":0},{"$f":"G7*$P$4","v":-5356.2232000000004},{"$f":"H7*$Q$4","v":0},{"$f":"I7*$R$4","v":0},{"$f":"SUM(K7:R7)","v":742391.99708800006}]
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["Schedule 001 Bill Impact"]
[]
[]
[]
["Schedule 001 Present",null,null,null,null,null,"Schedule 001 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
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[100,{"$f":"$B$9","v":9},{"$f":"A10*$C$9","v":7.7079999999999993},null,{"$f":"SUM(B10:D10)","v":16.707999999999998},null,{"$f":"$G$9","v":9},{"$f":"A10*$H$9","v":7.7079999999999993},null,{"$f":"SUM(G10:I10)","v":16.707999999999998},null,{"$f":"J10-E10","v":0},{"$f":"L10/E10","v":0}]
[200,{"$f":"$B$9","v":9},15.415999999999999,null,{"$f":"SUM(B11:D11)","v":24.415999999999997},null,{"$f":"$G$9","v":9},15.415999999999999,null,{"$f":"SUM(G11:I11)","v":24.415999999999997},null,{"$f":"J11-E11","v":0},{"$f":"L11/E11","v":0}]
[300,{"$f":"$B$9","v":9},23.123999999999999,null,{"$f":"SUM(B12:D12)","v":32.123999999999995},null,{"$f":"$G$9","v":9},23.123999999999999,null,{"$f":"SUM(G12:I12)","v":32.123999999999995},null,0,{"$f":"L12/E12","v":0}]
[400,{"$f":"$B$9","v":9},30.831999999999997,null,{"$f":"SUM(B13:D13)","v":39.831999999999994},null,{"$f":"$G$9","v":9},30.831999999999997,null,{"$f":"SUM(G13:I13)","v":39.831999999999994},null,0,{"$f":"L13/E13","v":0}]
[500,{"$f":"$B$9","v":9},38.54,null,{"$f":"SUM(B14:D14)","v":47.54},null,{"$f":"$G$9","v":9},38.54,null,{"$f":"SUM(G14:I14)","v":47.54},null,0,{"$f":"L14/E14","v":0}]
[600,{"$f":"$B$9","v":9},46.247999999999998,null,{"$f":"SUM(B15:D15)","v":55.247999999999998},null,{"$f":"$G$9","v":9},46.247999999999998,null,{"$f":"SUM(G15:I15)","v":55.247999999999998},null,0,{"$f":"L15/E15","v":0}]
[700,9,53.955999999999996,null,{"$f":"SUM(B16:D16)","v":62.955999999999996},null,9,53.955999999999996,null,{"$f":"SUM(G16:I16)","v":62.955999999999996},null,0,{"$f":"L16/E16","v":0}]
[800,9,61.663999999999994,null,70.663999999999987,null,9,61.663999999999994,null,70.663999999999987,null,0,0]
[{"$f":"ROUND('Pres & Prop Rev'!D46/'Pres & Prop Rev'!D48,0)","v":918},9,{"$f":"ROUND($C$17,2)","v":61.66},{"$f":"ROUND((A18-$A$17)*$D$9,2)","v":10.55},81.209999999999994,null,9,{"$f":"ROUND($H$17,2)","v":61.66},{"$f":"ROUND((A18-$A$17)*$I$9,2)","v":10.55},{"$f":"SUM(G18:I18)","v":81.209999999999994},null,0,0,null,null,"957 2016 case",null,"938 2017 case"]
[1000,9,{"$f":"ROUND($C$17,2)","v":61.66},{"$f":"ROUND((A19-$A$17)*$D$9,2)","v":17.88},88.539999999999992,null,9,{"$f":"ROUND($H$17,2)","v":61.66},{"$f":"ROUND((A19-$A$17)*$I$9,2)","v":17.88},88.539999999999992,null,0,0]
[1100,9,{"$f":"$C$17","v":61.663999999999994},{"$f":"(A20-$A$17)*$D$9","v":26.820000000000004},{"$f":"SUM(B20:D20)","v":97.483999999999995},null,9,{"$f":"$H$17","v":61.663999999999994},{"$f":"(A20-$A$17)*$I$9","v":26.820000000000004},{"$f":"SUM(G20:I20)","v":97.483999999999995},null,0,{"$f":"L20/E20","v":0}]
[1200,9,{"$f":"$C$17","v":61.663999999999994},{"$f":"(A21-$A$17)*$D$9","v":35.760000000000005},106.42399999999999,null,9,{"$f":"$H$17","v":61.663999999999994},{"$f":"(A21-$A$17)*$I$9","v":35.760000000000005},106.42399999999999,null,0,0]
[1300,9,{"$f":"$C$17","v":61.663999999999994},{"$f":"(A22-$A$17)*$D$9","v":44.7},{"$f":"SUM(B22:D22)","v":115.36399999999999},null,9,{"$f":"$H$17","v":61.663999999999994},{"$f":"(A22-$A$17)*$I$9","v":44.7},{"$f":"SUM(G22:I22)","v":115.36399999999999},null,0,{"$f":"L22/E22","v":0}]
[1400,9,{"$f":"$C$17","v":61.663999999999994},{"$f":"(A23-$A$17)*$D$9","v":53.640000000000008},{"$f":"SUM(B23:D23)","v":124.304},null,9,{"$f":"$H$17","v":61.663999999999994},{"$f":"(A23-$A$17)*$I$9","v":53.640000000000008},{"$f":"SUM(G23:I23)","v":124.304},null,0,{"$f":"L23/E23","v":0}]
[1500,9,{"$f":"$C$17","v":61.663999999999994},{"$f":"(A24-$A$17)*$D$9","v":62.580000000000005},133.244,null,9,{"$f":"$H$17","v":61.663999999999994},{"$f":"(A24-$A$17)*$I$9","v":62.580000000000005},133.244,null,0,0]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"G9-B9","v":0},{"$f":"(H9-C9)*800","v":0},{"$f":"(I9-D9)*138","v":0},null,null,{"$f":"SUM(G28:I28)","v":0},{"$f":"L28/E18","v":0},"Net of ERM"]
[null,null,null,null,null,null,{"$f":"G28","v":0},{"$f":"800*'Exh 3'!J16","v":0},{"$f":"138*'Exh 3'!J17","v":0},null,null,{"$f":"SUM(G29:I29)","v":0},{"$f":"L29/E18","v":0},"Total Base Rate Change"]

{"sheet":"WA Sch 25","index":15,"n_rows":170,"n_cols":21,"rows_kept":170,"cut":false,"hidden":false,"merged":[]}
["Washington Schedule 25 Billing Determinants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q2","v":500000},{"$f":"R2","v":6000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-mo Ended",500000,6000000,99999999]
["KWHs",null,"Acct No.","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,"Goodrich - North 2311008572","2311008572",5417357.4000000004,5209482.5999999996,5598083.4000000004,5938930.2000000002,6179069.4000000004,5771215.7999999998,6205584,6286131.5999999996,5214997.2,6027205.7999999998,4774253.4000000004,6083616,{"$f":"SUM(D4:O4)","v":68705926.799999997},{"$f":"Q$2*12-SUMPRODUCT(--($D4:$O4<=Q$2),Q$2-$D4:$O4)","v":6000000},{"$f":"R$2*12-SUM($Q4:Q4)-SUMPRODUCT(--($D4:$O4<=R$2),R$2-$D4:$O4)","v":61924320},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":781606.79999995232}]
[22,"Goodrich - South 2311155858 (No PVD)",2311155858,606597,661977.19999999995,727160,697581,691017.6,762333.6,723049.6,817499.2,511733.6,638428,649174.4,720994.4,{"$f":"SUM(D5:O5)","v":8207545.6000000006},{"$f":"Q$2*12-SUMPRODUCT(--($D5:$O5<=Q$2),Q$2-$D5:$O5)","v":6000000},{"$f":"R$2*12-SUM($Q5:Q5)-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":2207545.6000000015},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[23,"Boise Cascade LLC Inland Region",7600951015,979473.6,895377,951957.3,876397.2,896023.8,891303,781783.8,831364.8,779045.4,873927.6,836098.2,812217,{"$f":"SUM(D6:O6)","v":10404968.699999999},{"$f":"Q$2*12-SUMPRODUCT(--($D6:$O6<=Q$2),Q$2-$D6:$O6)","v":6000000},{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":4404968.6999999955},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[2,"Boise Cascade Plywood","8920023327",3098709.6,2900940,3192966,3000358.2,2990820,2914699.2,2818183.2,2977010.4,2712145.8,2877663.6,2753625,1593639.598,33830760.597999997,{"$f":"Q$2*12-SUMPRODUCT(--($D7:$O7<=Q$2),Q$2-$D7:$O7)","v":6000000},{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":27830760.597999997},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[3,"Boise Cascade Sawmill","9920023116",1451406.6,1330051.8,1413395.2,1259812.3999999999,1296068.2,1267047.6000000001,1254391.6000000001,1297139.2,1191800.3999999999,1372032.2,1325175.6000000001,1396154.9,15854475.699999999,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":9854475.700000003},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[4,"City of Spokane","8970099313",1294328.7,1157305.8,1248464.7,1205773.8,1278664.8,1238120.1000000001,1324371.3,1312516.8,1250367.3,1238766.8999999999,1209572.7,1305220.344,15063473.244000003,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":9063473.2440000027},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[5,"Empire Health Services","0080095044",1680174.3,1550971.8,1669355.1,1622050.5,1966864.2,1912079.4,2179709.7000000002,2106808.2000000002,1816311,1649123.7,1620303.3,1705474.05,21479225.25,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":15479225.249999993},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[6,"Gonzaga University","1420028876",2251093.6,2295039.6,2148288.7999999998,2103292.7999999998,1859382,1633699.2,1985695.6,2040340.4,2035250,2111894.4,2195715.2000000002,2199177.4,24858868.999999996,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":18858869},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
[7,"Honeywell Electronics","0170122152",1342430.6,1273123.6000000001,1374676.8,1291710,1411495.4,1389838.8,1540082.6,1508025.4,1332346.3999999999,1340910.2,1106404.6000000001,1156736.7,16067781.1,6000000,{"$f":"R$2*12-SUM($Q12:Q12)-SUMPRODUCT(--($D12:$O12<=R$2),R$2-$D12:$O12)","v":10067781.100000001},{"$f":"S$2*12-SUM($Q12:R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":0}]
[8,"Huntwood Industries","8640841982",1108779,1009331.4,1067136,1043343,1082596.2,1052801.3999999999,1056594,1131643.8,962224.2,1076833.8,959767.2,904652.7,12455702.699999999,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":6455702.700000003},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[9,"Inland Empire Paper","0160126924",42113570,38726690,42012008,40858220,39613368,39658628,40571988,41162272,38387778,41469272,39553724,41299864,485427382,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":66000000},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":413427382}]
[10,"Simplot - Othello","4250473907",5475880.2000000002,3225600,5302936.8,5139876,5546520,4880064,4436115.5999999996,5475225,4745651.4000000004,5373593.4000000004,4515264.5999999996,4882489.5,58999216.5,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":52999216.5},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[11,"McCaine Foods Inc","9060132009",2675148,4832542.4000000004,5366177.5999999996,5075285.5999999996,5759633.5999999996,4983580,4542300,5232987.2,5027002.4009999996,5821580.7999999998,5324020.8,5382109.5999999996,60022368.001000002,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":54022368.001000002},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[12,"Sacred Heart Medical Center","0030019644",3200689.8,2917420.8,3190861.8,3189855.9,4044789,3911493.6,4551246,4441298.4000000004,3624860.4,3239193.3,3056115.3,3093191.85,42461016.149999991,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":36461016.149999999},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
[13,"Spokane County Combined Master","1080099801",911570.1,817296.9,882348.6,881155.8,1073816.1000000001,1046600.1,1202604.8999999999,1199814,978219.9,934644.9,858442.2,887575.5,11674089,6000000,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":5674089},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0}]
[14,"Spokane Industries","0070121063",889757.4,844967.4,962325,864949.2,926184,881078.4,904692,991965,957684.6,1042830.6,790020.6,875425.8,10931880,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":4931880},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[15,"Triumph Composite","2260946595",1270193.3999999999,1112622,1160409.6000000001,1219999.2,1452465,1443086.4,1530123,1495053,1277089.8,1209801.6000000001,1110093.6000000001,1091279.7009999999,15372216.300999999,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":9372216.300999999},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[16,"Vaagen Brothers Lumber","2470070232",2358092.7999999998,2190658.4,2360405.6,2160110.4,1789183.2,2045484,1923790.4,1989926.4,1954489.6,2159164,2107380.7999999998,2255610,25294295.600000001,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":19294295.599999994},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[17,"WSU - MP-A South Campus Feeder ","3730460787",2503933.6,2509035.2000000002,2568546.4,2359705.6000000001,2259538.4,2136456,2168320,2295686.4,2237127.2000000002,2436683.2000000002,2370692.7999999998,2555655.2000000002,28401380,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":22401380},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[18,"WSU - MP-B East Campus EA ","6030021572",4357473,3896860,3695622,3595240,4259323,4201313,5094661.29,5131098.29,4086204.3,3815254.08,3722507,3968524.87,49824080.829999991,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":43824080.829999998},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[19,"WSU - MP-C East Campus EB ","6100609210",3294921,2997090.6,3210345.6,3063408.6,2906194.2,2811337.2,2954351.4,2975448,2907105.6,3094039.2,3162175.8,3309637.8,36686055,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":30686055},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[20,"WSU - MP -D Casp East (no PVD)","5030019646",2586936,2474712,2788048,2708744,2555544,2409704,2499608,2613272,2564312,2750072,2713584,2854344.4240000001,31518880.423999999,6000000,{"$f":"R$2*12-SUM($Q25:Q25)-SUMPRODUCT(--($D25:$O25<=R$2),R$2-$D25:$O25)","v":25518880.424000002},{"$f":"S$2*12-SUM($Q25:R25)-SUMPRODUCT(--($D25:$O25<=S$2),S$2-$D25:$O25)","v":0}]
[21,"WSU - MP-E Casp West (no PVD)","7030024549",2369852.7999999998,2230491.2000000002,2259040,2340637.6,2228816.7999999998,2189023.2000000002,3213347.2,3415423.2,2857607.2,2567745.6,2208488.7999999998,2141949.6,30022423.199999999,6000000,{"$f":"R$2*12-SUM($Q26:Q26)-SUMPRODUCT(--($D26:$O26<=R$2),R$2-$D26:$O26)","v":24022423.199999996},{"$f":"S$2*12-SUM($Q26:R26)-SUMPRODUCT(--($D26:$O26<=S$2),S$2-$D26:$O26)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D26)","v":93238368.5},87059587.700000018,95150558.299999967,92496437,94067376.899999991,91430986,95462593.190000027,98727948.690000027,89411353.70099999,95120660.879999995,88922599.899999976,92475540.936999992,{"$f":"IF(ROUND(SUM(P4:P26),0)<>ROUND(SUM(D27:O27),0),#VALUE!,SUM(P4:P26))","v":1113564011.698},{"$f":"SUM(Q4:Q26)","v":138000000},{"$f":"SUM(R4:R26)","v":561355022.898},{"$f":"SUM(S4:S26)","v":414208988.79999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q27:S27)","v":1113564011.698}]
[null,"Revenue Run Total",null,85895739.5,82389792.700000003,59452404.5,91719050,50375927.600000001,94067376.900000006,91430986,95462593.189999998,98727948.689999998,89411353.701000005,95120660.879999995,88922599.900000006,{"$f":"SUM(D29:O29)","v":1022976433.5610001}]
[null,"Booked Unbilled Reversal",null,-2136242,-11830759,-16075679,-45932134,-49900218,-92404792,-94046228,-95141639,-98894442,-89933574,-95301943,-87801605,{"$f":"SUM(D30:O30)","v":-779399255}]
[null,"Gross Booked Unbilled",null,11830759,16075679,45932134,49900218,92404792,94046228,95141639,98894442,89933574,95301943,87801605,92515285,869778298]
[null,"Gross Unbilled True-up",null,0,424875,6266574,3075877,4262752,-15075,2921121,2433674,2077947,2418885,3721162,2560423,30148215]
[null,"Unbilled Reversal True-up",null,-2351888,0,-424875,-6266574,-3075877,-4262752,15075,-2921121,-2433674,-2077947,-2418885,-3721162,-29939680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D29:D35)","v":93238368.5},87059587.700000003,95150558.5,92496437,94067376.599999994,91430985.900000006,95462593,{"$f":"SUM(K29:K35)","v":98727949.189999998},{"$f":"SUM(L29:L35)","v":89411353.689999998},{"$f":"SUM(M29:M35)","v":95120660.701000005},{"$f":"SUM(N29:N35)","v":88922599.879999995},{"$f":"SUM(O29:O35)","v":92475540.900000006},{"$f":"IF(ROUND(SUM(P29:P35),0)<>ROUND(SUM(D36:O36),0),#VALUE!,SUM(P29:P35))","v":1113564011.5610001}]
[null,null,null,{"$f":"D36-D27","v":0},0,0.20000003278255463,0,-0.29999999701976776,-9.9999994039535522E-2,-0.1900000274181366,0.49999997019767761,-1.0999992489814758E-2,-0.17899999022483826,-1.9999980926513672E-2,-3.6999985575675964E-2,-0.13699984550476074]
[]
[]
[null,"KVA",null,{"$f":"D$3","v":"2018-01-01"},{"$f":"E$3","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total","Peak","Month"]
[1,"Goodrich - North 2311008572",{"$f":"C4","v":"2311008572"},9397.4339999999993,10808.555,10876.92,12189.222,10398.216,11271.489,10980.262000000001,11527.986000000001,10716.938,11924.82,10440.25,10616.861999999999,{"$f":"SUM(D41:O41)","v":131148.954},{"$f":"MAX(D41:O41)","v":12189.222},{"$f":"INDEX($D$40:$O$40,MATCH(Q41,$D41:$O41,0))","v":"2018-04-01"}]
[22,"Goodrich - South 2311155858 (No PVD)",2311155858,2039,2084,2418.837,2431.6640000000002,2296.9009999999998,2265.1979999999999,2143.4180000000001,2308.64,2129.444,2274.5100000000002,2130.739,2258.7649999999999,{"$f":"SUM(D42:O42)","v":26781.116000000002},{"$f":"MAX(D42:O42)","v":2431.6640000000002},{"$f":"INDEX($D$40:$O$40,MATCH(Q42,$D42:$O42,0))","v":"2018-04-01"}]
[23,"Boise Cascade LLC Inland Region",7600951015,4001.76,3968.2510000000002,3931.9270000000001,3862.1370000000002,3778.404,3829.9029999999998,3654.6179999999999,3595.9949999999999,3626.6219999999998,3622.5039999999999,3699.8539999999998,3744.723,{"$f":"SUM(D43:O43)","v":45316.697999999997},{"$f":"MAX(D43:O43)","v":4001.76},{"$f":"INDEX($D$40:$O$40,MATCH(Q43,$D43:$O43,0))","v":"2018-01-01"}]
[2,"Boise Cascade Plywood","8920023327",5106.8680000000004,5228.8360000000002,5152.5969999999998,5015.616,4996.5810000000001,4970.7349999999997,4928.08,5016.8540000000003,5010.1260000000002,5221.1120000000001,5144.9229999999998,5190.3100000000004,60982.638000000006,{"$f":"MAX(D44:O44)","v":5228.8360000000002},{"$f":"INDEX($D$40:$O$40,MATCH(Q44,$D44:$O44,0))","v":"2018-02-01"}]
[3,"Boise Cascade Sawmill","9920023116",3044.835,3165.7240000000002,2936.1570000000002,2832.7370000000001,2790.268,2642.027,2697.375,2738.0790000000002,2684.6880000000001,2751.567,2958.556,3120.7350000000001,34362.748,{"$f":"MAX(D45:O45)","v":3165.7240000000002},"2018-02-01"]
[4,"City of Spokane","8970099313",2633.598,2437.0320000000002,2551.9549999999999,2453.0300000000002,2354.556,2611.7449999999999,2612.4029999999998,2763.9859999999999,2602.4960000000001,2752.6959999999999,2553.4960000000001,2503.2179999999998,30830.210999999999,2763.9859999999999,"2018-08-01"]
[5,"Empire Health Services","0080095044",2779.067,2869.538,2721.9920000000002,3450.44,3858.0239999999999,3693.93,3911.6970000000001,3885,3581.145,3055.4209999999998,2832.3609999999999,2887.8719999999998,39526.487000000001,3911.6970000000001,"2018-07-01"]
[6,"Gonzaga University","1420028876",4475.3249999999998,4880.0200000000004,4434.5249999999996,4814.7790000000005,4723.3999999999996,4119.1229999999996,4821.9930000000004,5334.5519999999997,5154.96,4196.4179999999997,4699.3639999999996,4772.5309999999999,56426.990000000005,5334.5519999999997,"2018-08-01"]
[7,"Honeywell Electronics","0170122152",3061.67,3134.306,3167.087,3035.386,3408.92,3260.4760000000001,3649.7249999999999,3544.7089999999998,3110.4180000000001,3118.114,3034.5920000000001,2905.0309999999999,38430.434000000001,3649.7249999999999,"2018-07-01"]
[8,"Huntwood Industries","8640841982",4179.9939999999997,4116.866,4122.7659999999996,4175.7380000000003,4152.0309999999999,4106.2939999999999,4239.0709999999999,4195.2430000000004,4110.0389999999998,4143.3459999999995,4199.8739999999998,4103.4840000000004,49844.745999999985,4239.0709999999999,"2018-07-01"]
[9,"Inland Empire Paper","0160126924",62256,62379,63189,61994.13,61517.53,59396.53,62813.1,61040.2,59942.23,61096.84,60588.02,60856.67,737069.25000000012,63189,"2018-03-01"]
[10,"Simplot - Othello","4250473907",8442.4179999999997,8358.5110000000004,8105.56,8224.9040000000005,8483.3549999999996,8479.8610000000008,8624.3089999999993,8557.473,9557.9490000000005,8207.0059999999994,8147.16,8210.1049999999996,101398.61100000002,9557.9490000000005,"2018-09-01"]
[11,"McCaine Foods Inc","9060132009",8657.7160000000003,8652.44,8902.7880000000005,9184,9377.5310000000009,8867.607,8953.0669999999991,8889.2520000000004,8913.0679999999993,9166.2610000000004,9181.9779999999992,9106.7780000000002,107852.48600000002,9377.5310000000009,"2018-05-01"]
[12,"Sacred Heart Medical Center","0030019644",5071.4459999999999,5121.7960000000003,5189.1419999999998,7026.4409999999998,7631.1180000000004,7475.982,8008.9009999999998,8512.1190000000006,7510.1090000000004,6467.3239999999996,5024.3389999999999,5040.6610000000001,78079.377999999997,8512.1190000000006,"2018-08-01"]
[13,"Spokane County Combined Master","1080099801",1785.914,1777.6469999999999,1775.5619999999999,2368.0140000000001,2782.8029999999999,2718.5,2820.4270000000001,2869.4879999999998,2416.0839999999998,2158.5300000000002,2108.1869999999999,1774.4490000000001,27355.604999999996,2869.4879999999998,"2018-08-01"]
[14,"Spokane Industries","0070121063",6008.5889999999999,5809.049,6148.5940000000001,6208.0169999999998,6002.5249999999996,6222.2669999999998,6246.7430000000004,6290.1589999999997,5921.3220000000001,6413.4849999999997,5857.6760000000004,6328.8339999999998,73457.260000000009,6413.4849999999997,"2018-10-01"]
[15,"Triumph Composite","2260946595",3065.39,2963.9740000000002,2942.471,3177.0439999999999,3683.0909999999999,3760.2930000000001,3950.1979999999999,3875.2510000000002,3607.348,3124.8110000000001,2862.7240000000002,2867.9450000000002,39880.54,3950.1979999999999,"2018-07-01"]
[16,"Vaagen Brothers Lumber","2470070232",4777.3739999999998,4899.0110000000004,4820.9589999999998,4753.4470000000001,4477.8860000000004,4414.1220000000003,4523.0389999999998,4447.9089999999997,4598.1149999999998,4784.4449999999997,4793.2470000000003,4869.4759999999997,56159.030000000006,4899.0110000000004,"2018-02-01"]
[17,"WSU - MP-A South Campus Feeder ","3730460787",4509.5410000000002,4640.6400000000003,4637.1379999999999,4368.6319999999996,3971.7069999999999,3937.0030000000002,3983.5650000000001,4133.5439999999999,4257.915,4457.1499999999996,4390.9139999999998,4512.5990000000002,51800.347999999998,4640.6400000000003,"2018-02-01"]
[18,"WSU - MP-B East Campus EA ","6030021572",8308,7585,7410,9091.2000000000007,9326.83,9601.17,10739.17,10982.51,9616.0300000000007,7396.07,7264.42,7321.84,104642.23999999998,10982.51,"2018-08-01"]
[19,"WSU - MP-C East Campus EB ","6100609210",5683.2809999999999,5615.9319999999998,5617.817,5574.0569999999998,5024.5339999999997,4956.9750000000004,4832.4830000000002,5151.4189999999999,5185.6850000000004,5362.3459999999995,5780.5309999999999,5915.085,64700.144999999997,5915.085,"2018-12-01"]
[20,"WSU - MP -D Casp East (no PVD)","5030019646",4817.3819999999996,5010.6570000000002,5289.2520000000004,5335.1059999999998,4795.3310000000001,4586.6450000000004,4694.7389999999996,5016.1980000000003,4987.9470000000001,5059.4920000000002,5305.9480000000003,5437.4110000000001,60336.108,5437.4110000000001,"2018-12-01"]
[21,"WSU - MP-E Casp West (no PVD)","7030024549",4338.6229999999996,4320.7179999999998,4136.3190000000004,5872.9449999999997,5696.32,5612.3180000000002,6844.5559999999996,7163.116,6990.2089999999998,5036.2150000000001,4252.4620000000004,4379.93,64643.731000000007,7163.116,"2018-08-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D41:D63)","v":168441.22500000001},169827.503,170479.36500000002,177438.68600000002,175527.86199999996,172800.19300000003,180672.93900000001,181839.68200000003,176230.88699999996,171790.48299999995,167251.61499999999,168725.31399999995,{"$f":"IF(ROUND(SUM(P41:P63),0)<>ROUND(SUM(D64:O64),0),#VALUE!,SUM(P41:P63))","v":2081025.7540000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,{"$f":"D$3","v":"2018-01-01"},{"$f":"E$3","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total"]
[1,{"$f":"B4","v":"Goodrich - North 2311008572"},{"$f":"C4","v":"2311008572"},{"$f":"IF(D41>3000,D41-3000,0)","v":6397.4339999999993},7808.5550000000003,7876.92,{"$f":"MAX(0,G41-3000)","v":9189.2219999999998},{"$f":"MAX(0,H41-3000)","v":7398.2160000000003},8271.4889999999996,7980.2620000000006,8527.9860000000008,7716.9380000000001,8924.82,7440.25,7616.8619999999992,{"$f":"SUM(D68:O68)","v":95148.953999999998}]
[22,null,null,0,0,0,{"$f":"MAX(0,G42-3000)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D69:O69)","v":0}]
[23,null,null,1001.7600000000002,968.2510000000002,931.92700000000013,{"$f":"MAX(0,G43-3000)","v":862.13700000000017},778.404,829.90299999999979,654.61799999999994,595.99499999999989,626.62199999999984,622.50399999999991,699.85399999999981,744.72299999999996,{"$f":"SUM(D70:O70)","v":9316.6980000000021}]
[2,{"$f":"B7","v":"Boise Cascade Plywood"},"8920023327",2106.8680000000004,2228.8360000000002,2152.5969999999998,{"$f":"MAX(0,G44-3000)","v":2015.616},1996.5810000000001,1970.7349999999997,1928.08,2016.8540000000003,2010.1260000000002,2221.1120000000001,2144.9229999999998,2190.3100000000004,24982.638000000003]
[3,"Boise Cascade Sawmill","9920023116",44.835000000000036,165.72400000000016,0,{"$f":"MAX(0,G45-3000)","v":0},0,0,0,0,0,0,0,120.73500000000013,331.29400000000032]
[4,"City of Spokane","8970099313",0,0,0,{"$f":"MAX(0,G46-3000)","v":0},0,0,0,0,0,0,0,0,0]
[5,"Empire Health Services","0080095044",0,0,0,{"$f":"MAX(0,G47-3000)","v":450.44000000000005},858.02399999999989,693.92999999999984,911.69700000000012,885,581.14499999999998,55.420999999999822,0,0,4435.6569999999992]
[6,"Gonzaga University","1420028876",1475.3249999999998,1880.0200000000004,1434.5249999999996,{"$f":"MAX(0,G48-3000)","v":1814.7790000000005},1723.3999999999996,1119.1229999999996,1821.9930000000004,2334.5519999999997,2154.96,1196.4179999999997,1699.3639999999996,1772.5309999999999,20426.990000000002]
[7,"Honeywell Electronics","0170122152",61.670000000000073,134.30600000000004,167.08699999999999,{"$f":"MAX(0,G49-3000)","v":35.385999999999967},408.92000000000007,260.47600000000011,649.72499999999991,544.70899999999983,110.41800000000012,118.11400000000003,34.592000000000098,0,2525.4030000000002]
[8,"Huntwood Industries",610074869,1179.9939999999997,1116.866,1122.7659999999996,{"$f":"MAX(0,G50-3000)","v":1175.7380000000003},1152.0309999999999,1106.2939999999999,1239.0709999999999,1195.2430000000004,1110.0389999999998,1143.3459999999995,1199.8739999999998,1103.4840000000004,13844.746000000001]
[9,{"$f":"B14","v":"Inland Empire Paper"},"0160126924",{"$f":"MAX(0,D51-3000)","v":59256},{"$f":"MAX(0,E51-3000)","v":59379},{"$f":"MAX(0,F51-3000)","v":60189},{"$f":"MAX(0,G51-3000)","v":58994.13},58517.53,56396.53,59813.1,58040.2,56942.23,58096.84,57588.02,57856.67,701069.25000000012]
[10,"Simplot - Othello","4250473907",{"$f":"IF(D52>3000,D52-3000,0)","v":5442.4179999999997},5358.5110000000004,5105.5600000000004,{"$f":"MAX(0,G52-3000)","v":5224.9040000000005},5483.3549999999996,5479.8610000000008,5624.3089999999993,5557.473,6557.9490000000005,5207.0059999999994,5147.16,5210.1049999999996,65398.611000000004]
[11,"McCaine Foods Inc","9060132009",5657.7160000000003,5652.4400000000005,5902.7880000000005,{"$f":"MAX(0,G53-3000)","v":6184},6377.5310000000009,5867.607,5953.0669999999991,5889.2520000000004,5913.0679999999993,6166.2610000000004,6181.9779999999992,6106.7780000000002,71852.486000000004]
[12,"Sacred Heart Medical Center","0030019644",2071.4459999999999,2121.7960000000003,2189.1419999999998,{"$f":"MAX(0,G54-3000)","v":4026.4409999999998},4631.1180000000004,4475.982,5008.9009999999998,5512.1190000000006,4510.1090000000004,3467.3239999999996,2024.3389999999999,2040.6610000000001,42079.378000000004]
[13,"Spokane County Combined Master","1080099801",0,0,0,{"$f":"MAX(0,G55-3000)","v":0},0,0,0,0,0,0,0,0,0]
[14,"Spokane Industries","0070121063",3008.5889999999999,2809.049,3148.5940000000001,{"$f":"MAX(0,G56-3000)","v":3208.0169999999998},3002.5249999999996,3222.2669999999998,3246.7430000000004,3290.1589999999997,2921.3220000000001,3413.4849999999997,2857.6760000000004,3328.8339999999998,37457.26]
[15,"Triumph Composite","2260946595",65.389999999999873,0,0,{"$f":"MAX(0,G57-3000)","v":177.04399999999987},683.09099999999989,760.29300000000012,950.19799999999987,875.2510000000002,607.34799999999996,124.81100000000015,0,0,4243.4259999999995]
[16,"Vaagen Brothers Lumber","2470070232",1777.3739999999998,1899.0110000000004,1820.9589999999998,{"$f":"MAX(0,G58-3000)","v":1753.4470000000001},1477.8860000000004,1414.1220000000003,1523.0389999999998,1447.9089999999997,1598.1149999999998,1784.4449999999997,1793.2470000000003,1869.4759999999997,20159.03]
[17,"WSU - MP-A South Campus Feeder ","3730460787",1509.5410000000002,1640.6400000000003,1637.1379999999999,{"$f":"MAX(0,G59-3000)","v":1368.6319999999996},971.70699999999988,937.00300000000016,983.56500000000005,1133.5439999999999,1257.915,1457.1499999999996,1390.9139999999998,1512.5990000000002,15800.348]
[18,"WSU - MP-B East Campus EA ","6030021572",5308,4585,4410,{"$f":"MAX(0,G60-3000)","v":6091.2000000000007},6326.83,6601.17,7739.17,7982.51,6616.0300000000007,4396.07,4264.42,4321.84,68642.239999999991]
[19,"WSU - MP-C East Campus EB ","6100609210",2683.2809999999999,2615.9319999999998,2617.817,{"$f":"MAX(0,G61-3000)","v":2574.0569999999998},2024.5339999999997,1956.9750000000004,1832.4830000000002,2151.4189999999999,2185.6850000000004,2362.3459999999995,2780.5309999999999,2915.085,28700.145]
[20,"WSU - MP -D Casp East (no PVD)","5030019646",1817.3819999999996,2010.6570000000002,2289.2520000000004,{"$f":"MAX(0,G62-3000)","v":2335.1059999999998},1795.3310000000001,1586.6450000000004,1694.7389999999996,2016.1980000000003,1987.9470000000001,2059.4920000000002,2305.9480000000003,2437.4110000000001,24336.108000000004]
[21,"WSU - MP-E Casp West (no PVD)","7030024549",1338.6229999999996,1320.7179999999998,1136.3190000000004,{"$f":"MAX(0,G63-3000)","v":2872.9449999999997},2696.3199999999997,2612.3180000000002,3844.5559999999996,4163.116,3990.2089999999998,2036.2150000000001,1252.4620000000004,1379.9300000000003,28643.731]
[null,"Schedule 25 Total",null,{"$f":"SUM(D68:D90)","v":102203.64599999998},103695.31200000001,104132.39100000002,110353.24099999998,108303.334,105562.72300000003,113399.31600000001,114159.48899999999,109398.17499999999,104853.17999999998,100805.55200000001,102528.03399999999,{"$f":"IF(ROUND(SUM(P68:P90),0)<>ROUND(SUM(D91:O91),0),#VALUE!,SUM(P68:P90))","v":1279394.3930000002}]
[]
[]
[]
[]
[null,"9 KWHs",null,{"$f":"D$3","v":"2018-01-01"},{"$f":"E$3","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total"]
[null," 60 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D97:O97)","v":0}]
[null,"4.16 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D98:O98)","v":0}]
[null,"115 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D99:O99)","v":0}]
["*","Total ",null,{"$f":"SUM(D97:D99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D14","v":42113570},38726690,42012008,40858220,39613368,39658628,40571988,41162272,38387778,41469272,39553724,41299864,{"$f":"SUM(D101:O101)","v":485427382}]
[null,"9 KVA"]
[null,"60 KV",null,9615,9738,9266,9426.5,13524.7,8784.2999999999993,8958.43,9132.94,11689.97,9293.58,10280.129999999999,9078.2800000000007,{"$f":"SUM(D103:O103)","v":118787.83}]
[null,"4.16 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D104:O104)","v":0}]
[null,"115 KV",null,52272,52705,53136,51984.800000000003,51840,50544,52848.78,51408,50976,51408,51696,52128.2,{"$f":"SUM(D105:O105)","v":622946.77999999991}]
["*","Total",null,{"$f":"SUM(D103:D105)","v":61887},62443,62402,61411.3,65364.7,59328.3,61807.21,60540.94,62665.97,60701.58,61976.13,61206.479999999996,741734.60999999987]
[null,null,null,{"$f":"D51","v":62256},{"$f":"E51","v":62379},63189,{"$f":"G51","v":61994.13},61517.53,59396.53,62813.1,61040.2,59942.23,61096.84,60588.02,60856.67,{"$f":"SUM(D107:O107)","v":737069.25000000012}]
[]
[null,"Calc Revenue for 9",null,{"$f":"500000*0.0575+MIN(5500000,D14-500000)*0.05177+MAX(0,D14-6000000)*0.04433+15000+D78*5.25-D103*1.1-D105*1.4","v":2156736.2581000002},{"$f":"500000*0.0575+MIN(5500000,E14-500000)*0.05177+MAX(0,E14-6000000)*0.04433+15000+E78*5.25-E103*1.1-E105*1.4","v":2006500.1177000001},{"$f":"500000*0.0575+MIN(5500000,F14-500000)*0.05177+MAX(0,F14-6000000)*0.04433+15000+F78*5.25-F103*1.1-F105*1.4","v":2156306.56464},{"$f":"500000*0.05616+MIN(5500000,G14-500000)*0.05053+MAX(0,G14-6000000)*0.0432+21000+G78*6-G103*1.1-G105*1.4","v":2103687.014},{"$f":"500000*0.05616+MIN(5500000,H14-500000)*0.05053+MAX(0,H14-6000000)*0.0432+21000+H78*6-H103*1.1-H105*1.4","v":2042744.5076000001},2039002.5795999998,2095540.9166000001,2112228.9163999995,1983575.0226,2125654.4523999998,2038361.4537999998,2116123.5567999999,{"$f":"SUM(D109:O109)","v":24976461.360240001}]
[null,"Revenue for 9 per Handbill Report",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D110:O110)","v":0}]
[null,null,null,{"$f":"D109-D110","v":2156736.2581000002},{"$f":"E109-E110","v":2006500.1177000001},2156306.56464,2103687.014,2042744.5076000001,2039002.5795999998,2095540.9166000001,2112228.9163999995,1983575.0226,2125654.4523999998,2038361.4537999998,2116123.5567999999]
[null,"Primary Voltage Discount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present","Proposed"]
[null,"Base Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Minimum"]
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[null,"WSU - MP-B East Campus EA ",500033,{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,D24-500000)*('Rate Design'!$G$6/100)+MAX(0,D24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+D88*'Rate Design'!$G$10-0.2*D61","v":206262.10743},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,E24-500000)*('Rate Design'!$G$6/100)+MAX(0,E24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+E88*'Rate Design'!$G$10-0.2*E61","v":191086.26901800002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,F24-500000)*('Rate Design'!$G$6/100)+MAX(0,F24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+F88*'Rate Design'!$G$10-0.2*F61","v":201660.66466799998},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,G24-500000)*('Rate Design'!$G$6/100)+MAX(0,G24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+G88*'Rate Design'!$G$10-0.2*G61","v":194107.18705799998},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,H24-500000)*('Rate Design'!$G$6/100)+MAX(0,H24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+H88*'Rate Design'!$G$10-0.2*H61","v":182858.362926},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,I24-500000)*('Rate Design'!$G$6/100)+MAX(0,I24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+I88*'Rate Design'!$G$10-0.2*I61","v":177734.47401600002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,J24-500000)*('Rate Design'!$G$6/100)+MAX(0,J24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+J88*'Rate Design'!$G$10-0.2*J61","v":184033.66774199999},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,K24-500000)*('Rate Design'!$G$6/100)+MAX(0,K24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+K88*'Rate Design'!$G$10-0.2*K61","v":187087.87914},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,L24-500000)*('Rate Design'!$G$6/100)+MAX(0,L24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+L88*'Rate Design'!$G$10-0.2*L61","v":183918.75586800004},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,M24-500000)*('Rate Design'!$G$6/100)+MAX(0,M24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+M88*'Rate Design'!$G$10-0.2*M61","v":194290.54137600004},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,N24-500000)*('Rate Design'!$G$6/100)+MAX(0,N24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+N88*'Rate Design'!$G$10-0.2*N61","v":200299.91267399999},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,O24-500000)*('Rate Design'!$G$6/100)+MAX(0,O24-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+O88*'Rate Design'!$G$10-0.2*O61","v":208451.39573399999},2311791.21765,null,null,null,0]
[null,"WSU - MP-C East Campus EB ",410031282,{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,D25-500000)*('Rate Design'!$G$6/100)+MAX(0,D25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+D89*'Rate Design'!$G$10","v":166703.92308000004},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,E25-500000)*('Rate Design'!$G$6/100)+MAX(0,E25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+E89*'Rate Design'!$G$10","v":162401.75586},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,F25-500000)*('Rate Design'!$G$6/100)+MAX(0,F25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+F89*'Rate Design'!$G$10","v":179732.15544000003},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,G25-500000)*('Rate Design'!$G$6/100)+MAX(0,G25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+G89*'Rate Design'!$G$10","v":176102.27932000003},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,H25-500000)*('Rate Design'!$G$6/100)+MAX(0,H25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+H89*'Rate Design'!$G$10","v":165005.74582000001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,I25-500000)*('Rate Design'!$G$6/100)+MAX(0,I25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+I89*'Rate Design'!$G$10","v":156425.83162000001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,J25-500000)*('Rate Design'!$G$6/100)+MAX(0,J25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+J89*'Rate Design'!$G$10","v":161581.38774000001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,K25-500000)*('Rate Design'!$G$6/100)+MAX(0,K25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+K89*'Rate Design'!$G$10","v":169300.64916000003},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,L25-500000)*('Rate Design'!$G$6/100)+MAX(0,L25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+L89*'Rate Design'!$G$10","v":166692.02886000002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,M25-500000)*('Rate Design'!$G$6/100)+MAX(0,M25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+M89*'Rate Design'!$G$10","v":176357.76416000002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,N25-500000)*('Rate Design'!$G$6/100)+MAX(0,N25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+N89*'Rate Design'!$G$10","v":176152.47752000001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,O25-500000)*('Rate Design'!$G$6/100)+MAX(0,O25-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+O89*'Rate Design'!$G$10","v":183978.85082072002},2040434.8494007201,null,null,null,0]
[null,"WSU - MP -D Casp East (no PVD)",500032,{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,D26-500000)*('Rate Design'!$G$6/100)+MAX(0,D26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+D90*'Rate Design'!$G$10","v":152839.85868400001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,E26-500000)*('Rate Design'!$G$6/100)+MAX(0,E26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+E90*'Rate Design'!$G$10","v":145820.89613600002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,F26-500000)*('Rate Design'!$G$6/100)+MAX(0,F26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+F90*'Rate Design'!$G$10","v":146036.3247},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,G26-500000)*('Rate Design'!$G$6/100)+MAX(0,G26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+G90*'Rate Design'!$G$10","v":161365.92282800001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,H26-500000)*('Rate Design'!$G$6/100)+MAX(0,H26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+H90*'Rate Design'!$G$10","v":154679.376104},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,I26-500000)*('Rate Design'!$G$6/100)+MAX(0,I26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+I90*'Rate Design'!$G$10","v":152162.38609600003},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,J26-500000)*('Rate Design'!$G$6/100)+MAX(0,J26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+J90*'Rate Design'!$G$10","v":210906.70081600003},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,K26-500000)*('Rate Design'!$G$6/100)+MAX(0,K26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+K90*'Rate Design'!$G$10","v":222986.16509600001},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,L26-500000)*('Rate Design'!$G$6/100)+MAX(0,L26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+L90*'Rate Design'!$G$10","v":194233.64311600002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,M26-500000)*('Rate Design'!$G$6/100)+MAX(0,M26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+M90*'Rate Design'!$G$10","v":167175.83706800002},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,N26-500000)*('Rate Design'!$G$6/100)+MAX(0,N26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+N90*'Rate Design'!$G$10","v":144287.45326399998},{"$f":"500000*('Rate Design'!$G$5/100)+MIN(5500000,O26-500000)*('Rate Design'!$G$6/100)+MAX(0,O26-6000000)*('Rate Design'!$G$7/100)+'Rate Design'!$G$9+O90*'Rate Design'!$G$10","v":141820.30868800002},1994314.8725960006,null,null,null,0]
[null,"Schedule 25 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P119:P141)","v":66641397.299517959},{"$f":"P142-'Pres & Prop Rev'!G152","v":-102310.26661404967},null,null,{"$f":"SUM(T119:T141)","v":102310.26643199997}]
[]
[]
[]
[null,null,null,24,24,24,24,24,24,24,24,24,24,24,24]
[null,null,null,31,30,31,31,28,31,30,31,30,31,31,30,{"$f":"SUM(D147:O147)","v":365}]
[null,null,null,{"$f":"D146*D147","v":744},{"$f":"E146*E147","v":720},{"$f":"F146*F147","v":744},744,672,744,720,744,720,744,744,720,{"$f":"SUM(D148:O148)","v":8760}]
[null,"Load Factor",null,{"$f":"D3","v":"2018-01-01"},{"$f":"E3","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Monthly Average","Annual Peak"]
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[2,"Boise Cascade Plywood",null,{"$f":"(D7/D$148)/D44","v":0.81555510306209522},0.77055071785256479,0.83290444949254439,0.80403673569289047,0.89073408396661635,0.7881342400294733,0.79425320476399197,0.79758311972326257,0.75185118431485876,0.74080529575976128,0.71937109087302997,0.42644626824901699,{"$f":"AVERAGE(D151:O151)","v":0.76101879114834203},{"$f":"(P7/8760)/Q44","v":0.73858865957441178}]
[3,"Boise Cascade Sawmill",null,{"$f":"(D8/D$148)/D45","v":0.64069656404391218},0.58352976022757086,0.64701060984913128,0.59775977669622693,0.6912142190881545,0.64458878268160613,0.64589111842274638,0.63674812401930936,0.61656264464747235,0.67021057494702796,0.60203355961489324,0.62136132282227663,0.633133921421694,0.57170860607277874]
[4,"City of Spokane Sewage Treatment Plt",null,{"$f":"(D9/D$148)/D46","v":0.66057504330699901},0.65956013982034978,0.65755232816131282,0.6606783079201719,0.80812475897791347,0.63717549736089818,0.70410445223548346,0.63825774944987712,0.66729065097506401,0.60486493030597943,0.63668388674370979,0.72419023566198926,0.67158816507664565,0.62213577465040604]
[5,"Deaconess Medical Center",null,{"$f":"(D10/D$148)/D47","v":0.81261041576996196},0.75068791561568449,0.82430692479577816,0.63185431516728485,0.75864775594967782,0.69573575935342225,0.77392870238500933,0.72888840453356596,0.70442670337745794,0.72545292871366196,0.76890870059608663,0.82022816743032012,0.74963972447399285,0.62682931544537468]
[6,"Gonzaga University",null,{"$f":"(D11/D$148)/D48","v":0.67607680802181191},0.65318482301302039,0.6511373701211649,0.5871518613030634,0.58579360206630826,0.5330824687838932,0.57194412259734828,0.51408122195691186,0.54835267608499605,0.67642635741613066,0.62800628074924225,0.63999857843889441,0.60543634754606546,0.5319604033834433]
[7,"Honeywell Electronics",null,{"$f":"(D12/D$148)/D49","v":0.58933268585480314},0.56415270947451279,0.58340167825125799,0.57197646521355427,0.61615983459081858,0.57294177390841294,0.58607254275626552,0.57181445930118768,0.59493004191433785,0.57800922477945904,0.49005037810329932,0.55303325506681333,0.57265625410122678,0.50256432656103978]
[8,"Huntwood Industries",null,{"$f":"(D13/D$148)/D50","v":0.35653026172733976},0.34051367391279352,0.34790298082529092,0.33583111343084354,0.38800438869555642,0.34460651019174227,0.3461823750219486,0.36255983572423001,0.32516053983915966,0.34932087691071811,0.30715437592160022,0.30619397646812641,0.34249674238911249,0.33542346185355554]
[9,"Inland Empire Paper",null,{"$f":"(D14/D$148)/D51","v":0.90921775817091},0.86226245121666656,0.89363263682242222,0.88584132668030668,0.95823847748299196,0.89743639109694995,0.89710559315386973,0.90638029378347629,0.88946237624681845,0.91229380794823922,0.87746071792545333,0.9425576887828766,0.90265745994258184,0.87695777276418918]
[10,"JR Simplot",null,{"$f":"(D15/D$148)/D52","v":0.8717945536762175},0.53598063099994719,0.87934741409679917,0.83994116938884245,0.97293464672880015,0.77350628818698941,0.71440757360000284,0.85997038928393632,0.68960218348099578,0.88004953014455567,0.74491037763565027,0.82596208168673446,0.79903390324245593,0.70465644634767655]
[11,"McCaine Foods Inc",null,{"$f":"(D16/D$148)/D53","v":0.41530919150709772},0.77571927045370381,0.81015119096122112,0.74277225937581959,0.913980805110997,0.75537405018668102,0.70464679868920899,0.79124598405316438,0.78333832740495934,0.8536420004126094,0.77934644751750348,0.82083391318227172,0.76219668657126982,0.7306687115472974]
[12,"Sacred Heart Medical Center",null,{"$f":"(D17/D$148)/D54","v":0.84827925198352483},0.79112353036578043,0.82649361723681558,0.61018668281800859,0.78874828694825572,0.70323656089163167,0.78926871489608874,0.70129272121009989,0.67036687927343441,0.67319256550064155,0.81755666861625165,0.85228897393946279,0.75600287113999964,0.56944081283741044]
[13,"Spokane County Courthouse",null,{"$f":"(D18/D$148)/D55","v":0.6860513042801939},0.63856017720803593,0.66793072804826792,0.50014450655629028,0.57421981541632672,0.51746204322829825,0.59220982614807371,0.56200033797194893,0.56233092475261626,0.58199012529883309,0.54730446648723419,0.6947191776151358,0.59374361941760456,0.46442381415912376]
[14,"Spokane Steel Foundry",null,{"$f":"(D19/D$148)/D56","v":0.19903349752678504},0.20202374490787275,0.21036477292941463,0.18726851570030462,0.22961170507411466,0.19032374555613293,0.20114748864594983,0.21196384548030991,0.22463184741515493,0.21854795516915757,0.18127592669196629,0.19211582523205173,0.20402573919410125,0.19457931325158087]
[15,"Triumph Composite / Boeing",null,{"$f":"(D20/D$148)/D57","v":0.55694355157039954},0.52136366018505331,0.53006140844910454,0.51613508373435868,0.58684573636654647,0.51581944759743881,0.53799096484108722,0.51854185411723708,0.49170078221822056,0.52037624654893966,0.52120333302217769,0.52848511787669872,0.52878893221060508,0.44423576044616553]
[16,"Vaagen Brothers Lumber",null,{"$f":"(D21/D$148)/D58","v":0.66343551287641978},0.62106027341255421,0.65808237988396312,0.61079342917852808,0.5945830242216974,0.62284333138343329,0.59073802173961165,0.60132351135432771,0.59036559305038894,0.60657028151387138,0.59093576343318355,0.64335293297814111,0.6161736712521767,0.58939991493521171]
[17,"WSU - MP-A South Campus Feeder ",null,{"$f":"(D22/D$148)/D59","v":0.74630703003645704},0.75092468088692743,0.74449958397355365,0.72600468792701189,0.84659022766113745,0.72938238684636258,0.75599508368899604,0.74647808272997696,0.72972830859965776,0.73479955306798961,0.72568377649014315,0.78658021931731825,0.75191446843546095,0.69864645106422096]
[18,"WSU - MP-B East Campus EA ",null,{"$f":"(D23/D$148)/D60","v":0.70496130818332892},0.71355379770013916,0.67034195289713105,0.53153729188192855,0.67957476160812669,0.58814978541873719,0.65888876499145965,0.62796550939258322,0.59018989645414988,0.69334520595658977,0.68875004799501038,0.75279439283325267,0.65833772627603637,0.51788529762737845]
[19,"WSU - MP-C East Campus EB ",null,{"$f":"(D24/D$148)/D61","v":0.77924305661896998},0.74121727850930774,0.76808850219957148,0.73868722142944621,0.86071539171592837,0.76229535800726533,0.84910093493000027,0.77634105564236366,0.77861394717702037,0.77552900143140291,0.73526745039903429,0.77711802394499263,0.77851810183377534,0.70800433500411364]
[20,"WSU - MP -D Casp East (no PVD)",null,{"$f":"(D25/D$148)/D62","v":0.72177471417650341},0.68595794922701747,0.70848890241682971,0.68242035795288036,0.7930407425770728,0.70614784060366376,0.73948259483174217,0.70022402735924649,0.7140301299200742,0.73057400492644975,0.68739654489275903,0.72909096913136706,0.71655239816796712,0.66172038687203949]
[21,"WSU - MP-E Casp West (no PVD)",null,{"$f":"(D26/D$148)/D63","v":0.73416980952375355},0.71698834416975255,0.73406912910283395,0.53567984709032568,0.5822516408254218,0.52424603949223259,0.65204846336595434,0.64086950157517497,0.56777971715708209,0.68529063349001895,0.69804243394325027,0.67921861764914049,0.64588784811541167,0.47845340774517298]

{"sheet":"Lighting summary","index":16,"n_rows":55,"n_cols":16,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED DECEMBER 31, 2018"]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(2)\"","v":"Proposed Rates(2)"},{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"},null,"% Revenue Change"]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual",null,null,null,null,"Target Base",null,"Annual","Present","Proposed"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change",null,"kWh's","kWh Rate","kWh Rate"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$98*IF(Base1_Billing2=2,(1+$I$39),1)","v":1019.64},{"$f":"C11*12","v":12235.68},null,{"$f":"'St Lts'!AQ$98*IF(Base1_Billing2=2,1+$D$39,1)","v":1019.64},{"$f":"F11*12","v":12235.68},null,{"$f":"G11/D11-1","v":0},0,null,0,null,{"$f":"'REVRUNS 12ME1218'!P207","v":44155.771999999997}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$98*IF(Base1_Billing2=2,1+$I$39,1)","v":338609.53},{"$f":"C12*12","v":4063314.3600000003},null,{"$f":"'St Lts'!AR$98*IF(Base1_Billing2=2,1+$D$39,1)","v":338609.53},{"$f":"F12*12","v":4063314.3600000003},null,{"$f":"G12/D12-1","v":0},0,null,{"$f":"L11","v":0},null,{"$f":"'REVRUNS 12ME1218'!P216","v":9214602.3031099997}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$98*IF(Base1_Billing2=2,1+$I$39,1)","v":2377.62},28531.439999999999,null,{"$f":"'St Lts'!AS$98*IF(Base1_Billing2=2,1+$D$39,1)","v":2377.62},28531.439999999999,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'REVRUNS 12ME1218'!P225","v":201737.201}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$98*IF(Base1_Billing2=2,1+$I$39,1)","v":1929.82},23157.84,null,{"$f":"'St Lts'!AT$98*IF(Base1_Billing2=2,1+$D$39,1)","v":1929.82},23157.84,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'REVRUNS 12ME1218'!P234","v":429568.99099999998}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$98*IF(Base1_Billing2=2,1+$I$39,1)","v":9293.2000000000007},111518.40000000001,null,{"$f":"'St Lts'!AU$98*IF(Base1_Billing2=2,1+$D$39,1)","v":9293.2000000000007},111518.40000000001,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'REVRUNS 12ME1218'!P243","v":1077785.95866},{"$f":"D15/N15","v":0.10346989502317294},{"$f":"G15/N15","v":0.10346989502317294}]
[null,"Schedule 47",{"$f":"'Area Lts'!S56*IF(Base1_Billing2=2,1+$I$39,1)","v":115772.09},1389265.08,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG56,'Area Lts'!AG65)","v":115772.09},1389265.08,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'REVRUNS 12ME1218'!P252","v":4954674.6987199998}]
[null,"Schedule 48",{"$f":"'Area Lts'!T56*IF(Base1_Billing2=2,1+$I$39,1)","v":66333.390022999985},796000.68027599982,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH56,'Area Lts'!AH65)","v":66333.390049999987},796000.68059999985,null,4.0703485026938324E-10,0,null,{"$f":"L11","v":0},null,{"$f":"'REVRUNS 12ME1218'!P262","v":2619506.6160200001}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":535335.29002299998},{"$f":"SUM(D11:D17)","v":6424023.4802760007},null,{"$f":"SUM(F11:F17)","v":535335.29004999995},{"$f":"SUM(G11:G17)","v":6424023.4806000004},null,{"$f":"G19/D19-1","v":5.0435655651881461E-11},0,null,{"$f":"L11","v":0},null,{"$f":"SUM(N11:N18)","v":18542031.540510003}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC100+'Area Lts'!T57,'St Lts'!AC106+'Area Lts'!T66+G52),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU99+'Area Lts'!AH57,'St Lts'!AU105+'Area Lts'!AH66),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":5.0435655651881461E-11}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":0.10346989502317294},null,null,{"$f":"G15/N15","v":0.10346989502317294}]
[]
[null,"(1) from PDE-E-12/14",null,null,null,null,null,null,null,null,null,{"$f":"G19-('Rate Spread GRC'!H25*1000)","v":3.2399967312812805E-4}]
[null,"(2) from PDE-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I39)+'Area Lts'!T64*12","v":6515244.6136959195},null,"b4 Sch 91/92",{"$f":"G19*(1+J39)+'Area Lts'!AH64*12","v":6514036.4540245198},null,{"$f":"G26/D26-1","v":-1.8543581139840448E-4},null,{"$f":"G26-D26","v":-1208.1596713997424}]
[null,null,"Diff",{"$f":"D26-D19","v":91221.133419918828},null,"b4 Sch 91/92",{"$f":"G26-G19","v":90012.973424519412}]
[null,null,"Pres 91/92",{"$f":"D$19*(I36+I37)","v":91221.133419919221},null,"91/92 b4 Sch 91/92",{"$f":"G$19*(J36+J37)","v":91221.13342451994}]
[null,null,"Pres 93",{"$f":"D$19*I38","v":0},null,"93 b4 Sch 93",{"$f":"G$19*J38","v":0}]
[null,null,"add'l 91/92",{"$f":"D28*($L$36+L37)","v":0}]
[null,null,"Billed",{"$f":"D26","v":6515244.6136959195},null,"w/Sch 91/92/93/98",{"$f":"G19*(1+D39)+'Area Lts'!AH64*12","v":6514036.4540245198},null,{"$f":"G31/D31-1","v":-1.8543581139840448E-4},null,{"$f":"G31-D26","v":-1208.1596713997424},{"$f":"K31-J$19","v":-1208.1596713997424}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K36","v":0},null,null,"Sch 91-DSM",null,0,{"$f":"(L19+(1+I36))/(1+L19)-1","v":0},{"$f":"J36*(1+L36)","v":0},0]
[null,null,null,{"$f":"K37","v":1.419999999999999E-2},null,null,"Sch 92-LIRAP",null,1.4200000000000001E-2,{"$f":"(L19+(1+I37))/(1+L19)-1","v":1.419999999999999E-2},{"$f":"J37*(1+L37)","v":1.419999999999999E-2},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K38","v":0},null,null,null,null,0,{"$f":"(L19+(1+I38))/(1+L19)-1","v":0},{"$f":"J38*(1+$L$38)","v":0},0]
[null,null,null,{"$f":"D36+D37+D38","v":1.419999999999999E-2},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":1.4200000000000001E-2},{"$f":"J36+J37+J38","v":1.419999999999999E-2},{"$f":"K36+K37+K38","v":1.419999999999999E-2}]
[]
[null,null,"Schedule 98","Schedule 91","Schedule 59",null,"Total Revenue"]
[null,"copy of Total above",488916.65005000005,488917.65005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":46418.639972999925},{"$f":"D19-D42","v":5935105.8302260004},{"$f":"D19-E42","v":557023.67967600003},null,{"$f":"F19-G42","v":-21131.250000000116},{"$f":"G19-H42","v":-253574.99999999907}]
[null,"% diff",{"$f":"C43/C42","v":9.4941826931549234E-2},{"$f":"D43/D42","v":12.139275048914755},{"$f":"E43/E42","v":9.4941826931549386E-2},null,{"$f":"G43/G42","v":-3.7973981325276837E-2},{"$f":"H43/H42","v":-3.7973981325276497E-2}]
[null,"Schedule 41",{"$f":"'REVRUNS 12ME1218'!P195*'Lighting summary'!$C$53","v":0},{"$f":"'REVRUNS 12ME1218'!P195*'Lighting summary'!$D$53","v":0},null,null,{"$f":"C45+D45+F45","v":0}]
[null,"Schedule 42",{"$f":"'REVRUNS 12ME1218'!P203*'Lighting summary'!$C$53","v":0},{"$f":"'REVRUNS 12ME1218'!P203*'Lighting summary'!$D$53","v":0},null,null,{"$f":"C46+D46+F46","v":0}]
[null,"Schedule 44",{"$f":"'REVRUNS 12ME1218'!P211*'Lighting summary'!$C$53","v":0},{"$f":"'REVRUNS 12ME1218'!P211*'Lighting summary'!$D$53","v":0},null,null,0]
[null,"Schedule 45",{"$f":"'REVRUNS 12ME1218'!P219*'Lighting summary'!$C$53","v":0},{"$f":"'REVRUNS 12ME1218'!P219*'Lighting summary'!$D$53","v":0},null,null,0]
[null,"Schedule 46",{"$f":"'REVRUNS 12ME1218'!P227*'Lighting summary'!$C$53","v":-158.94052667},{"$f":"'REVRUNS 12ME1218'!P227*'Lighting summary'!$D$53","v":3702.8847024199995},null,null,3543.9441757499994]
[null,"Schedule 47",{"$f":"'REVRUNS 12ME1218'!P235*'Lighting summary'!$C$53","v":0},{"$f":"'REVRUNS 12ME1218'!P235*'Lighting summary'!$D$53","v":0},null,null,0]
[null,"Schedule 48",{"$f":"'REVRUNS 12ME1218'!P243*'Lighting summary'!$C$53","v":-398.78080470420002},{"$f":"'REVRUNS 12ME1218'!P243*'Lighting summary'!$D$53","v":9290.5149636491988},null,{"$f":"'REVRUNS 12ME1218'!P243*'Lighting summary'!$F$53","v":-549.67083891660002},8342.0633200283992]
[null,"Total",{"$f":"C45+C46+C47+C48+C49+C50+C51","v":-557.72133137419996},{"$f":"D45+D46+D47+D48+D49+D50+D51","v":12993.399666069199},null,{"$f":"E45+E46+E47+E48+E49+E50+F51","v":-549.67083891660002},{"$f":"C52+F52+D52","v":11886.007495778398}]
[null,null,-3.6999999999999999E-4,8.6199999999999992E-3,null,-5.1000000000000004E-4]
[]
[null,null,null,null,null,"Total Billed",{"$f":"D31+G52","v":6527130.6211916981}]

{"sheet":"St Lts","index":17,"n_rows":139,"n_cols":74,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":0},{"$f":"'Lighting summary'!L12","v":0},{"$f":"'Lighting summary'!L13","v":0},{"$f":"'Lighting summary'!L14","v":0},{"$f":"'Lighting summary'!L15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-0.00475-0.00048","v":-5.2300000000000003E-3},"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BE2","v":1.0142}]
["MDM-10069 Report as of 1/1/19",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,2.017E-2,{"$f":"1+'Lighting summary'!I39","v":1.0142},"Sch 91 & 92",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"kwh","041","042","044","045","046",null,"Sch 93/94","041","042","044","045","046",null,null,"041","042","044","045","046",null,"041","042","044","045","046"]
[null,null,null,null,null,null,null,null,"Single Mercury Vapor","Direct Burial",4000,214,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":59},0,0,0,0,null,14.29,0,0,0,0,null,{"$f":"IF(AND(M4<>0,S4=0),#VALUE!,M4*S4)","v":843.1099999999999},{"$f":"IF(AND(N4<>0,T4=0),#VALUE!,N4*T4)","v":0},{"$f":"IF(AND(O4<>0,U4=0),#VALUE!,O4*U4)","v":0},{"$f":"IF(AND(P4<>0,V4=0),#VALUE!,P4*V4)","v":0},{"$f":"IF(AND(Q4<>0,W4=0),#VALUE!,Q4*W4)","v":0},null,{"$f":"M4","v":59},{"$f":"N4","v":0},{"$f":"O4","v":0},{"$f":"P4","v":0},{"$f":"Q4","v":0},null,{"$f":"ROUND(S4*(1+AK$1),2)","v":14.29},0,{"$f":"ROUND(U4*(1+AM$1),2)","v":0},{"$f":"ROUND(V4*(1+AN$1),2)","v":0},{"$f":"ROUND(W4*(1+AO$1),2)","v":0},null,{"$f":"IF(AND(AE4<>0,AK4=0),#VALUE!,AE4*AK4)","v":843.1099999999999},{"$f":"IF(AND(AF4<>0,AL4=0),#VALUE!,AF4*AL4)","v":0},{"$f":"IF(AND(AG4<>0,AM4=0),#VALUE!,AG4*AM4)","v":0},{"$f":"IF(AND(AH4<>0,AN4=0),#VALUE!,AH4*AN4)","v":0},{"$f":"IF(AND(AI4<>0,AO4=0),#VALUE!,AI4*AO4)","v":0},{"$f":"SUM(AQ4:AU4)-SUM(Y4:AC4)","v":0},42,15.12,null,null,null,null,null,{"$f":"ROUND(AW4*$BD$2,2)+ROUND(AW4*$BD$1,2)","v":0.63},{"$f":"ROUND((S4*$BE$2),2)+ROUND($BD4-AX4,2)","v":0},null,null,null,null,null,null,{"$f":"AK4*$BL$1","v":14.492918},{"$f":"AL4*$BL$1","v":0},{"$f":"AM4*$BL$1","v":0},{"$f":"AN4*$BL$1","v":0},{"$f":"AO4*$BL$1","v":0},null,{"$f":"BL4-AX4","v":-0.6270819999999997},{"$f":"BM4-AY4","v":0},{"$f":"BN4-AZ4","v":0},{"$f":"BO4-BA4","v":0},{"$f":"BP4-BB4","v":0}]
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[null,2,"042",434,{"$f":"2470","v":2470},null,"042434",null,"Single Light Emitting Diode (LED)","No Pole / Dusk to Dawn (046)","70W","435T",0,1841,0,0,0,null,0,{"$f":"T23-T95","v":8.3899999999999988},null,0,null,null,0,15445.989999999998,0,0,0,null,{"$f":"M25","v":0},{"$f":"N25","v":1841},{"$f":"O25","v":0},{"$f":"P25","v":0},{"$f":"Q25","v":0},null,0,{"$f":"AL24-AL95","v":8.3899999999999988},0,0,0,null,0,15445.989999999998,0,0,0,{"$f":"SUM(AQ25:AU25)-SUM(Y25:AC25)","v":0},26,null,8.9,null,null,null,null,{"$f":"ROUND(AW25*$BD$2,2)+ROUND(AW25*$BD$1,2)","v":0.38},null,-0.01,null,null,null,null,null,0,8.5091379999999983,0,0,0,null,0,-0.39086200000000204,0,0,0]
[null,2,"042","434L",{"$f":"465","v":465},null,"042434L",null,"Single High-Pressure Sodium Vapor","Developer Contributed","100W",436,0,135,0,0,0,null,0,15.45,0,0,0,null,0,2085.75,0,0,0,null,0,{"$f":"N26","v":135},{"$f":"O26","v":0},{"$f":"P26","v":0},{"$f":"Q26","v":0},null,0,15.45,0,0,0,null,0,2085.75,0,0,0,{"$f":"SUM(AQ26:AU26)-SUM(Y26:AC26)","v":0},40,null,16.27,null,null,null,null,0.60000000000000009,null,0,null,null,null,null,null,0,15.66939,0,0,0,null,0,-0.60060999999999964,0,0,0]
[null,2,"042",435,258,null,"042435",null,"Single Light Emitting Diode (LED)","Developer Contributed","70W","436L",0,95,0,0,0,{"$f":"IF(SUM(M27:Q27)>0,0,1)","v":0},0,{"$f":"T26","v":15.45},0,null,null,null,{"$f":"IF(AND(M27<>0,S27=0),#VALUE!,M27*S27)","v":0},1467.75,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":95},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL26","v":15.45},0,0,0,null,0,1467.75,0,0,0,null,26,null,16.059999999999999,null,null,null,null,{"$f":"ROUND(AW27*$BD$2,2)+ROUND(AW27*$BD$1,2)","v":0.38},null,-0.01,null,null,null,null,null,0,15.66939,{"$f":"AM27*$BL$1","v":0},0,0,null,{"$f":"BL27-AX27","v":0},-0.39060999999999879,0,0,0]
[null,2,"042","435L",{"$f":"2519","v":2519},null,"042435L",null,"Single Light Emitting Diode (LED)","Developer Contributed","70W","436T",0,271,0,0,0,null,0,{"$f":"T26-T95","v":10.219999999999999},0,0,0,null,0,2769.62,0,0,0,null,{"$f":"M28","v":0},{"$f":"N28","v":271},{"$f":"O28","v":0},{"$f":"P28","v":0},{"$f":"Q28","v":0},null,0,{"$f":"AL27-AL95","v":10.219999999999999},0,0,0,null,0,2769.62,0,0,0,{"$f":"SUM(AQ28:AU28)-SUM(Y28:AC28)","v":0},26,null,10.76,null,null,null,null,{"$f":"ROUND(AW28*$BD$2,2)+ROUND(AW28*$BD$1,2)","v":0.38},null,-0.01,null,null,null,null,null,0,10.365123999999998,0,0,0,null,0,-0.39487600000000178,0,0,0]
[null,2,"042","435T",{"$f":"1841","v":1841},null,"042435T",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,10,0,0,0,null,0,14.36,0,0,0,null,0,143.6,0,0,0,null,0,{"$f":"N29","v":10},0,0,0,null,0,{"$f":"ROUND(T29*(1+AL$1),2)","v":14.36},0,0,0,null,0,143.6,0,0,0,{"$f":"SUM(AQ29:AU29)-SUM(Y29:AC29)","v":0},40,null,15.16,null,null,null,null,0.60000000000000009,null,0,null,null,null,null,null,0,14.563911999999998,0,0,0,null,0,-0.59608800000000173,0,0,0]
[null,2,"042",436,135,null,"042436",null,"Double High-Pressure Sodium Vapor","Wood Pole","100W",441,0,0,0,0,0,null,0,{"$f":"27.98-1.83","v":26.15},12.82,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,26.15,12.82,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ30:AU30)-SUM(Y30:AC30)","v":0},80,null,29.57,14.19,null,null,null,1.1900000000000002,null,-1.86,{"$f":"ROUND((U30*$BE$2)+$BD30-AZ30,2)","v":0},null,null,null,null,0,26.521329999999999,13.002044,0,0,null,0,-3.0486700000000013,-1.1879559999999998,0,0]
[null,2,"042","436L",95,null,"042436L",null,"Double Light Emitting Diode (LED)","Wood Pole","70W","441L",0,23,0,0,0,{"$f":"IF(SUM(M31:Q31)>0,0,1)","v":0},0,{"$f":"T30","v":26.15},0,null,null,null,{"$f":"IF(AND(M31<>0,S31=0),#VALUE!,M31*S31)","v":0},601.44999999999993,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L31,\"000\"),$E:$E)","v":0},23,0,0,0,null,0,{"$f":"AL30","v":26.15},0,0,0,null,0,601.44999999999993,0,0,0,null,52,null,29.16,null,null,null,null,{"$f":"ROUND(AW31*$BD$2,2)+ROUND(AW31*$BD$1,2)","v":0.78},null,-1.86,null,null,null,null,null,0,26.521329999999999,{"$f":"AM31*$BL$1","v":0},0,0,null,{"$f":"BL31-AX31","v":0},-2.6386700000000012,0,0,0]
[null,2,"042","436T",271,null,"042436T",null,"Double Light Emitting Diode (LED)","Wood Pole","70W","441T",0,11,0,0,0,{"$f":"IF(SUM(M32:Q32)>0,0,1)","v":0},null,{"$f":"T30-T95-T95","v":15.689999999999998},null,null,null,null,0,172.58999999999997,0,0,0,null,0,11,0,0,0,null,0,{"$f":"AL30-AL95-AL95","v":15.689999999999998},0,0,0,null,0,172.58999999999997,0,0,0,null,52,null,18.55,null,null,null,null,{"$f":"ROUND(AW32*$BD$2,2)+ROUND(AW32*$BD$1,2)","v":0.78},null,-1.86,null,null,null,null,null,0,15.912797999999997,0,0,0,null,0,-2.6372020000000038,0,0,0]
[null,2,"042",438,10,null,"042438",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,0,0,0,0,{"$f":"IF(SUM(M33:Q33)>0,0,1)","v":1},0,39.64,0,0,0,null,null,0,null,null,0,null,0,0,0,0,0,null,0,{"$f":"ROUND(T33*(1+AL$1),2)","v":39.64},0,0,0,null,null,{"$f":"IF(AND(AF33<>0,AL33=0),#VALUE!,AF33*AL33)","v":0},null,null,null,null,80,null,41.39,null,null,null,null,{"$f":"ROUND(AW33*$BD$2,2)+ROUND(AW33*$BD$1,2)","v":1.1900000000000002},null,0,null,null,null,null,null,0,40.202888000000002,0,0,0,null,0,-1.1871119999999991,0,0,0]
[null,2,"042",441,0,null,"042441",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L34,\"000\"),$E:$E)","v":0},247,0,0,0,null,0,25.01,0,0,0,null,0,6177.47,0,0,0,null,0,{"$f":"N34","v":247},{"$f":"O34","v":0},{"$f":"P34","v":0},{"$f":"Q34","v":0},null,0,25.01,0,0,0,null,{"$f":"IF(AND(AE34<>0,AK34=0),#VALUE!,AE34*AK34)","v":0},6177.47,{"$f":"IF(AND(AG34<>0,AM34=0),#VALUE!,AG34*AM34)","v":0},0,0,{"$f":"SUM(AQ34:AU34)-SUM(Y34:AC34)","v":0},40,null,25.97,null,null,null,null,0.60000000000000009,null,0,null,null,null,null,null,0,25.365142000000002,0,0,0,null,0,-0.60485799999999657,0,0,0]
[null,2,"042","441L",23,null,"042441L",null,"Decorative Light Emitting Diode (LED)","Direct Burial","Granville 70W","474L",0,60,0,0,0,{"$f":"IF(SUM(M35:Q35)>0,0,1)","v":0},0,{"$f":"T34","v":25.01},0,null,null,null,{"$f":"IF(AND(M35<>0,S35=0),#VALUE!,M35*S35)","v":0},{"$f":"IF(AND(N35<>0,T35=0),#VALUE!,N35*T35)","v":1500.6000000000001},{"$f":"IF(AND(O35<>0,U35=0),#VALUE!,O35*U35)","v":0},{"$f":"IF(AND(P35<>0,V35=0),#VALUE!,P35*V35)","v":0},{"$f":"IF(AND(Q35<>0,W35=0),#VALUE!,Q35*W35)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L35,\"000\"),$E:$E)","v":0},60,0,0,0,null,0,{"$f":"AL34","v":25.01},0,0,0,null,{"$f":"IF(AND(AE35<>0,AK35=0),#VALUE!,AE35*AK35)","v":0},1500.6000000000001,0,0,0,null,26,null,25.76,null,null,null,null,{"$f":"ROUND(AW35*$BD$2,2)+ROUND(AW35*$BD$1,2)","v":0.38},null,-0.01,null,null,null,null,null,0,25.365142000000002,{"$f":"AM35*$BL$1","v":0},0,0,null,{"$f":"BL35-AX35","v":0},-0.39485799999999927,0,0,0]
[null,2,"042","441T",11,null,"042441T",null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,0,1,0,0,0,{"$f":"IF(SUM(M36:Q36)>0,0,1)","v":0},0,19.2,0,0,0,null,null,19.2,null,null,null,null,0,1,0,0,0,null,0,{"$f":"ROUND(T36*(1+AL$1),2)","v":19.2},{"$f":"ROUND(U36*(1+AM$1),2)","v":0},{"$f":"ROUND(V36*(1+AN$1),2)","v":0},{"$f":"ROUND(W36*(1+AO$1),2)","v":0},null,null,19.2,null,null,null,null,40,null,20.07,null,null,null,null,{"$f":"ROUND(AW36*$BD$2,2)+ROUND(AW36*$BD$1,2)","v":0.60000000000000009},null,0,null,null,null,null,null,0,19.472639999999998,0,0,0,null,0,-0.59736000000000189,0,0,0]
[null,2,"042",442,0,null,"042442",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,0,0,0,0,null,0,17.7,0,0,0,null,0,0,0,0,0,null,0,{"$f":"N37","v":0},0,0,0,null,{"$f":"ROUND(S37*(1+AK$1),2)","v":0},17.7,0,0,0,null,{"$f":"IF(AND(AE37<>0,AK37=0),#VALUE!,AE37*AK37)","v":0},0,{"$f":"IF(AND(AG37<>0,AM37=0),#VALUE!,AG37*AM37)","v":0},{"$f":"IF(AND(AH37<>0,AN37=0),#VALUE!,AH37*AN37)","v":0},{"$f":"IF(AND(AI37<>0,AO37=0),#VALUE!,AI37*AO37)","v":0},{"$f":"SUM(AQ37:AU37)-SUM(Y37:AC37)","v":0},null,null,17.95,null,null,null,null,0,null,0,null,null,null,null,null,{"$f":"AK37*$BL$1","v":0},{"$f":"AL37*$BL$1","v":17.951339999999998},0,0,0,null,0,1.3399999999990087E-3,0,0,0]
[null,2,"042",474,247,null,"042474",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,123,0,0,0,null,0,23.81,0,0,0,null,0,2928.6299999999997,0,0,0,null,0,123,0,0,0,null,0,23.81,0,0,0,null,0,2928.6299999999997,0,0,0,{"$f":"SUM(AQ38:AU38)-SUM(Y38:AC38)","v":0},40,null,24.75,null,null,null,null,0.60000000000000009,null,0,null,null,null,null,null,0,24.148101999999998,0,0,0,null,0,-0.60189800000000204,0,0,0]
[null,2,"042","474L",{"$f":"60","v":60},null,"042474L",null,"Decorative Light Emitting Diode (LED)","Direct Burial","Post Top 70W","484L",0,38,0,0,0,{"$f":"IF(SUM(M39:Q39)>0,0,1)","v":0},0,{"$f":"T38","v":23.81},0,null,null,null,{"$f":"IF(AND(M39<>0,S39=0),#VALUE!,M39*S39)","v":0},{"$f":"IF(AND(N39<>0,T39=0),#VALUE!,N39*T39)","v":904.78},{"$f":"IF(AND(O39<>0,U39=0),#VALUE!,O39*U39)","v":0},{"$f":"IF(AND(P39<>0,V39=0),#VALUE!,P39*V39)","v":0},{"$f":"IF(AND(Q39<>0,W39=0),#VALUE!,Q39*W39)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L39,\"000\"),$E:$E)","v":0},38,0,0,0,null,{"$f":"ROUND(S39*(1+AK$1),2)","v":0},{"$f":"AL38","v":23.81},0,0,0,null,0,904.78,0,0,0,null,26,null,24.54,null,null,null,null,{"$f":"ROUND(AW39*$BD$2,2)+ROUND(AW39*$BD$1,2)","v":0.38},null,-0.01,null,null,null,null,null,0,24.148101999999998,{"$f":"AM39*$BL$1","v":0},0,0,null,{"$f":"BL39-AX39","v":0},{"$f":"BM39-AY39","v":-0.39189800000000119},{"$f":"BN39-AZ39","v":0},{"$f":"BO39-BA39","v":0},{"$f":"BP39-BB39","v":0}]
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[null,3,"042",478,0,null,"042478",null,"LED (Dusk to 11:00)","Dusk to 11 PM","100W",499,0,0,0,0,41,null,0,0,0,0,2.71,null,0,0,0,0,111.11,null,0,0,0,0,41,null,0,0,0,0,2.71,null,0,0,0,0,111.11,null,21,null,null,null,null,3.06,null,0.31,null,null,null,null,{"$f":"ROUND((W41*$BE$2)+$BD41-BB41,2)","v":0},null,null,0,0,0,0,2.7484820000000001,null,0,0,0,0,-0.31151799999999996]
[null,2,"042",484,123,null,"042484",null,"LED (Dusk to Dawn)","Dusk to Dawn","18W","295L",0,0,0,0,42,{"$f":"IF(SUM(M42:Q42)>0,0,1)","v":0},0,0,0,0,0.63,null,0,0,0,0,26.46,null,0,0,0,0,42,null,0,null,0,0,0.63,null,0,0,0,0,26.46,null,6,null,null,null,null,0.73,null,0.09,null,null,null,null,{"$f":"ROUND((W42*$BE$2)+$BD42-BB42,2)","v":0},null,null,0,0,0,0,{"$f":"AO42*$BL$1","v":0.63894600000000001},null,0,0,0,0,{"$f":"BP42-BB42","v":-9.1053999999999968E-2}]
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[null,2,"042","541L",6,null,"042541L",null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,0,0,0,0,0,null,0,22.71,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,{"$f":"ROUND(T62*(1+AL$1),2)","v":22.71},0,0,0,null,0,0,0,0,0,null,85,null,24.3,null,null,null,null,1.27,null,0,null,null,null,null,null,0,23.032482000000002,0,0,0,null,0,-1.267517999999999,0,0,0]
[null,2,"042","541T",0,null,"042541T",null,"Double High-Pressure Sodium Vapor","Wood Pole","200W",541,0,4,0,0,0,null,0,{"$f":"46.03-4.06","v":41.97},0,0,0,null,0,167.88,0,0,0,null,0,4,0,0,0,null,0,41.97,0,0,0,null,0,167.88,0,0,0,{"$f":"SUM(AQ63:AU63)-SUM(Y63:AC63)","v":0},170,null,49.22,null,null,null,null,2.54,null,-4.1100000000000003,null,null,null,null,null,0,42.565973999999997,0,0,0,null,0,-6.6540260000000018,0,0,0]
[null,2,"042",542,0,null,"042542",null,"Double Light Emitting Diode (LED)","Wood Pole","107W","541L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},6,0,0,0,{"$f":"IF(SUM(M64:Q64)>0,0,1)","v":0},0,{"$f":"T63","v":41.97},0,0,null,null,{"$f":"IF(AND(M64<>0,S64=0),#VALUE!,M64*S64)","v":0},251.82,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":6},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S64*(1+AK$1),2)","v":0},{"$f":"AL63","v":41.97},0,0,0,null,0,251.82,0,0,0,null,78,null,47.84,null,null,null,null,{"$f":"ROUND(AW64*$BD$2,2)+ROUND(AW64*$BD$1,2)","v":1.1600000000000001},null,-4.1100000000000003,null,null,null,null,null,0,42.565973999999997,{"$f":"AM64*$BL$1","v":0},0,0,null,{"$f":"BL64-AX64","v":0},-5.2740260000000063,0,0,0]
[null,2,"042","542L",14,null,"042542L",null,"Double Light Emitting Diode (LED)","Wood Pole","107W","541T",0,0,0,0,0,null,0,{"$f":"T63-T96-T96","v":30.909999999999997},0,0,0,null,0,0,0,0,0,null,{"$f":"M65","v":0},{"$f":"N65","v":0},{"$f":"O65","v":0},{"$f":"P65","v":0},{"$f":"Q65","v":0},null,{"$f":"ROUND(S65*(1+AK$1),2)","v":0},{"$f":"AL63-AL96-AL96","v":30.909999999999997},0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ65:AU65)-SUM(Y65:AC65)","v":0},78,null,36.630000000000003,null,null,null,null,{"$f":"ROUND(AW65*$BD$2,2)+ROUND(AW65*$BD$1,2)","v":1.1600000000000001},null,-4.12,null,null,null,null,null,0,31.348921999999995,0,0,0,null,0,-5.2810780000000079,0,0,0]
[null,2,"042","542T",9,null,"042542T",null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,0,0,0,0,0,null,0,57.73,20.92,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,57.73,20.92,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ66:AU66)-SUM(Y66:AC66)","v":0},170,null,61.09,23.76,null,null,null,2.54,null,0,{"$f":"ROUND((U66*$BE$2)+$BD66-AZ66,2)","v":0},null,null,null,null,0,58.549765999999998,21.217064000000001,0,0,null,0,-2.5402340000000052,-2.542936000000001,0,0]
[null,2,"042","546T",8,null,"042546T",null,"Double Light Emitting Diode (LED)","Pedestal Base","107W","542L",0,14,0,0,0,{"$f":"IF(SUM(M67:Q67)>0,0,1)","v":0},0,{"$f":"T66","v":57.73},0,0,null,null,{"$f":"IF(AND(M67<>0,S67=0),#VALUE!,M67*S67)","v":0},808.21999999999991,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L67,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L67,\"000\"),$E:$E)","v":14},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L67,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L67,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L67,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL66","v":57.73},0,0,0,null,0,{"$f":"IF(AND(AF67<>0,AL67=0),#VALUE!,AF67*AL67)","v":808.21999999999991},0,0,0,null,78,null,59.71,null,null,null,null,1.1600000000000001,null,0,null,null,null,null,null,0,58.549765999999998,0,0,0,null,0,-1.1602340000000027,0,0,0]
[null,2,"042",631,86,null,"042631",null,"Double Light Emitting Diode (LED)","Pedestal Base","107W","542T",0,9,0,0,0,null,0,{"$f":"T66-T96-T96","v":46.669999999999995},null,0,0,null,0,420.03,0,0,0,null,{"$f":"M68","v":0},9,0,0,0,null,{"$f":"ROUND(S68*(1+AK$1),2)","v":0},{"$f":"AL67-AL96-AL96","v":46.669999999999995},0,0,0,null,0,420.03,0,0,0,{"$f":"SUM(AQ68:AU68)-SUM(Y68:AC68)","v":0},78,null,48.49,null,null,null,null,{"$f":"ROUND(AW68*$BD$2,2)+ROUND(AW68*$BD$1,2)","v":1.1600000000000001},null,{"$f":"ROUND((T68*$BE$2)+$BD68-AY68,2)","v":0},null,null,null,null,null,0,47.332713999999996,{"$f":"AM68*$BL$1","v":0},0,0,null,{"$f":"BL68-AX68","v":0},-1.1572860000000063,0,0,0]
[null,2,"042",632,0,null,"042632",null,"Double Light Emitting Diode (LED)","Developer Contributed","107W","546T",0,8,0,0,0,null,0,{"$f":"T63-T96-T96","v":30.909999999999997},null,0,0,null,0,247.27999999999997,0,0,0,null,0,8,0,0,0,null,{"$f":"ROUND(S69*(1+AK$1),2)","v":0},{"$f":"AL63-AL96-AL96","v":30.909999999999997},0,0,0,null,0,247.27999999999997,0,0,0,0,78,null,36.630000000000003,null,null,null,null,{"$f":"ROUND(AW69*$BD$2,2)+ROUND(AW69*$BD$1,2)","v":1.1600000000000001},null,-4.12,null,null,null,null,null,0,31.348921999999995,0,0,0,null,0,-5.2810780000000079,0,0,0]
[null,2,"042",633,34,null,"042633",null,"Single Mercury Vapor","Wood Pole",20000,611,6,0,0,0,0,null,26.84,0,0,0,0,null,{"$f":"IF(AND(M70<>0,S70=0),#VALUE!,M70*S70)","v":161.04},0,0,0,0,null,6,0,0,0,0,null,26.84,0,{"$f":"ROUND(U70*(1+AM$1),2)","v":0},{"$f":"ROUND(V70*(1+AN$1),2)","v":0},{"$f":"ROUND(W70*(1+AO$1),2)","v":0},null,161.04,0,0,0,0,0,182,29.94,null,null,null,null,null,2.7199999999999998,{"$f":"ROUND((S70*$BE$2)+$BD70-AX70,2)","v":0},null,null,null,null,null,null,27.221128,0,0,0,0,null,-2.7188720000000011,0,0,0,0]
[null,2,"042",636,2,null,"042636",null,"Mercury Vapor","Dusk to Dawn",20000,615,0,0,0,87,0,null,0,0,0,14.52,0,null,0,0,0,1263.24,0,null,0,0,0,87,0,null,0,0,0,14.52,0,null,{"$f":"IF(AND(AE71<>0,AK71=0),#VALUE!,AE71*AK71)","v":0},0,{"$f":"IF(AND(AG71<>0,AM71=0),#VALUE!,AG71*AM71)","v":0},{"$f":"IF(AND(AH71<>0,AN71=0),#VALUE!,AH71*AN71)","v":1263.24},{"$f":"IF(AND(AI71<>0,AO71=0),#VALUE!,AI71*AO71)","v":0},0,182,null,null,null,17.45,null,null,{"$f":"ROUND(AW71*$BD$2,2)+ROUND(AW71*$BD$1,2)","v":2.7199999999999998},null,null,null,{"$f":"ROUND((V71*$BE$2)+$BD71-BA71,2)","v":0},null,null,null,{"$f":"AK71*$BL$1","v":0},{"$f":"AL71*$BL$1","v":0},0,14.726184,0,null,0,0,0,-2.7238159999999993,0]
[null,2,"042",831,40,null,"042831",null,"Single High-Pressure Sodium Vapor","Wood Pole","250W",631,0,86,0,0,0,null,0,{"$f":"27.13-4.06","v":23.07},13.24,0,0,null,0,1984.02,0,0,0,null,0,86,0,0,0,null,0,23.07,13.24,0,0,null,0,1984.02,0,0,0,0,107,null,29.12,15.03,null,null,null,1.6,null,{"$f":"ROUND((T72*$BE$2)+$BD72-AY72,2)","v":-4.12},0,null,null,null,null,0,23.397594000000002,13.428008,0,0,null,0,-5.7224059999999994,-1.6019919999999992,0,0]
[null,2,"042","831T",19,null,"042831T",null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,0,5,0,0,null,0,38.200000000000003,13.24,0,0,null,0,0,66.2,0,0,null,0,0,5,0,0,null,0,38.200000000000003,13.24,0,0,null,0,0,66.2,0,0,0,107,null,40.340000000000003,15.03,null,null,null,1.6,null,0,0,null,null,null,null,0,38.742440000000002,13.428008,0,0,null,0,-1.5975600000000014,-1.6019919999999992,0,0]
[null,2,"042","831L",8,null,{"$f":"IF(OR(ISBLANK(C74),ISBLANK(D74)),\"\",TEXT(C74,\"000\")&TEXT(D74,\"000\"))","v":"042831L"},null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L74,\"000\"),$E:$E)","v":0},34,0,0,0,null,0,38.200000000000003,13.24,0,0,null,0,1298.8000000000002,0,0,0,null,0,34,0,0,0,null,0,38.200000000000003,13.24,0,0,null,0,1298.8000000000002,0,0,0,0,107,null,40.340000000000003,15.03,null,null,null,1.6,null,0,0,null,null,null,null,0,38.742440000000002,13.428008,0,0,null,0,-1.5975600000000014,-1.6019919999999992,0,0]
[null,2,"042",832,3,null,"042832",null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,1,0,256,null,0,0,13.24,0,10.83,null,0,0,13.24,0,2772.48,null,0,0,1,0,256,null,0,0,13.24,0,10.83,null,0,0,13.24,0,2772.48,0,107,null,null,15.03,null,12.58,null,1.6,null,null,{"$f":"ROUND((U75*$BE$2)+$BD75-AZ75,2)","v":0},null,{"$f":"ROUND((W75*$BE$2)+$BD75-BB75,2)","v":0},null,null,0,0,13.428008,0,10.983786,null,0,0,-1.6019919999999992,0,-1.5962139999999998]
[null,2,"042","832T",{"$f":"2","v":2},null,{"$f":"IF(OR(ISBLANK(C76),ISBLANK(D76)),\"\",TEXT(C76,\"000\")&TEXT(D76,\"000\"))","v":"042832T"},null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,2,0,0,0,null,0,27.13,0,0,0,null,0,54.26,0,0,0,null,0,2,0,0,0,null,0,27.13,0,0,0,null,0,54.26,0,0,0,0,107,null,29.12,null,null,null,null,1.6,null,{"$f":"ROUND((T76*$BE$2)+$BD76-AY76,2)","v":0},null,null,null,null,null,0,27.515245999999998,0,0,0,null,0,-1.6047540000000033,0,0,0]
[null,2,"042","832L",{"$f":"29","v":29},null,"042832L",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,null,0,0,0,23.57,0,null,0,0,0,141.42000000000002,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T77*(1+AL$1),2)","v":0},0,23.57,0,null,0,0,0,141.42000000000002,0,0,285,null,null,null,28.16,null,null,4.26,null,null,null,{"$f":"ROUND((V77*$BE$2)+$BD77-BA77,2)","v":0},null,null,null,0,0,0,23.904693999999999,0,null,0,0,0,-4.2553060000000009,0]
[null,2,"042",835,8,null,{"$f":"IF(OR(ISBLANK(C78),ISBLANK(D78)),\"\",TEXT(C78,\"000\")&TEXT(D78,\"000\"))","v":"042835"},null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,25,0,0,null,0,0,15.52,0,0,null,0,0,388,0,0,null,0,0,25,0,0,null,0,0,15.52,0,0,null,0,0,388,0,0,0,133,null,null,17.73,null,null,null,1.9800000000000002,null,null,{"$f":"ROUND((U78*$BE$2)+$BD78-AZ78,2)","v":-0.01},null,null,null,null,0,0,15.740383999999999,0,0,null,0,0,-1.9896160000000016,0,0]
[null,2,"042","835T",26,null,{"$f":"IF(OR(ISBLANK(C79),ISBLANK(D79)),\"\",TEXT(C79,\"000\")&TEXT(D79,\"000\"))","v":"042835T"},null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","310W",735,0,0,3,0,276,null,0,0,15.52,0,13.06,null,0,0,46.56,0,3604.56,null,0,0,3,0,276,null,0,0,15.52,0,13.06,null,0,0,46.56,0,3604.56,0,133,null,null,17.73,null,15.24,null,1.9800000000000002,null,null,{"$f":"ROUND((U79*$BE$2)+$BD79-AZ79,2)","v":-0.01},null,{"$f":"ROUND((W79*$BE$2)+$BD79-BB79,2)","v":-0.01},null,null,0,0,15.740383999999999,0,13.245452,null,0,0,-1.9896160000000016,0,-1.994548]
[null,2,"042","835L",7,null,{"$f":"IF(OR(ISBLANK(C80),ISBLANK(D80)),\"\",TEXT(C80,\"000\")&TEXT(D80,\"000\"))","v":"042835L"},null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,0,0,null,0,0,0,22.34,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,22.34,0,null,0,0,0,0,0,0,417,null,null,null,28.89,null,null,6.23,null,null,null,{"$f":"ROUND((V80*$BE$2)+$BD80-BA80,2)","v":0},null,null,null,0,0,0,22.657228,0,null,0,0,0,-6.2327720000000006,0]
[null,2,"042",836,0,null,"042836",null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,0,40,0,0,0,null,0,{"$f":"34.37-7.48","v":26.889999999999997},19.93,0,0,null,0,{"$f":"IF(AND(N81<>0,T81=0),#VALUE!,N81*T81)","v":1075.5999999999999},0,0,0,null,0,40,0,0,0,null,0,26.89,19.93,0,0,null,0,1075.5999999999999,0,0,0,0,169,null,37.39,22.74,null,null,null,2.5300000000000002,null,{"$f":"ROUND((T81*$BE$2)+$BD81-AY81,2)","v":-7.59},{"$f":"ROUND((U81*$BE$2)+$BD81-AZ81,2)","v":0},null,null,null,null,0,27.271837999999999,20.213006,0,0,null,0,-10.118162000000002,-2.5269939999999984,0,0]
[null,2,"042","836T",3,null,{"$f":"IF(OR(ISBLANK(C82),ISBLANK(D82)),\"\",TEXT(C82,\"000\")&TEXT(D82,\"000\"))","v":"042836T"},null,"Single Light Emitting Diode (LED)","Wood Pole","248W","831T",0,19,0,0,0,null,0,{"$f":"T81-T97","v":18.97},null,0,0,null,{"$f":"IF(AND(M82<>0,S82=0),#VALUE!,M82*S82)","v":0},{"$f":"IF(AND(N82<>0,T82=0),#VALUE!,N82*T82)","v":360.42999999999995},0,0,0,null,{"$f":"M82","v":0},{"$f":"N82","v":19},{"$f":"O82","v":0},{"$f":"P82","v":0},{"$f":"Q82","v":0},null,{"$f":"ROUND(S82*(1+AK$1),2)","v":0},{"$f":"AL81-AL97","v":18.97},0,0,0,null,0,360.42999999999995,0,0,0,0,83,null,28.07,null,null,null,null,{"$f":"ROUND(AW82*$BD$2,2)+ROUND(AW82*$BD$1,2)","v":1.24},null,{"$f":"ROUND((T82*$BE$2)+$BD82-AY82,2)","v":-7.59},null,null,null,null,null,0,19.239373999999998,{"$f":"AM82*$BL$1","v":0},{"$f":"AN82*$BL$1","v":0},{"$f":"AO82*$BL$1","v":0},null,{"$f":"BL82-AX82","v":0},{"$f":"BM82-AY82","v":-8.8306260000000023},{"$f":"BN82-AZ82","v":0},{"$f":"BO82-BA82","v":0},{"$f":"BP82-BB82","v":0}]
[null,2,"042",842,2,null,"042842",null,"Single Light Emitting Diode (LED)","Wood Pole","248W","831L",0,8,0,0,0,{"$f":"IF(SUM(M83:Q83)>0,0,1)","v":0},0,{"$f":"T81","v":26.889999999999997},0,0,null,null,null,{"$f":"IF(AND(N83<>0,T83=0),#VALUE!,N83*T83)","v":215.11999999999998},0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L83,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L83,\"000\"),$E:$E)","v":8},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L83,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L83,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L83,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S83*(1+AK$1),2)","v":0},{"$f":"AL81","v":26.89},{"$f":"ROUND(U83*(1+AM$1),2)","v":0},{"$f":"ROUND(V83*(1+AN$1),2)","v":0},{"$f":"ROUND(W83*(1+AO$1),2)","v":0},null,0,215.12,0,0,0]
[null,null,null,null,{"$f":"SUM(E13:E83)","v":22219},null,"",null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L84,\"000\"),$E:$E)","v":0},3,0,0,0,null,0,50.95,19.93,0,0,null,0,{"$f":"IF(AND(N84<>0,T84=0),#VALUE!,N84*T84)","v":152.85000000000002},0,0,0,null,0,3,0,0,0,null,0,{"$f":"ROUND(T84*(1+AL$1),2)","v":50.95},19.93,0,0,null,0,152.85000000000002,0,0,0,0,169,null,54.2,22.74,null,null,null,2.5300000000000002,null,0,{"$f":"ROUND((U84*$BE$2)+$BD84-AZ84,2)","v":0},null,null,null,null,0,51.673490000000001,20.213006,0,0,null,0,-2.5265100000000018,-2.5269939999999984,0,0]
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[null,null,null,null,null,null,"",null,"no customer count - taken out of exhibit to limit print range",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"Y98-Y101","v":-0.36000000000001364},{"$f":"Z98-Z101","v":-22110.469999999972},{"$f":"AA98-AA101","v":7.6199999999998909},{"$f":"AB98-AB101","v":-861.18000000000006},{"$f":"AC98-AC101","v":0.2000000000007276},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,2,"045",419,16,null,{"$f":"IF(OR(ISBLANK(C104),ISBLANK(D104)),\"\",TEXT(C104,\"000\")&TEXT(D104,\"000\"))","v":"045419"}]
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[null,2,"045",615,{"$f":"87","v":87},null,"045615",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,{"$f":"IF(SUM(M106:Q106)>0,0,1)","v":1},null,null,null,null,null,null,1,null,null,"Billed",{"$f":"AC100*$Y$106","v":353229.81000000006},null,null,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK106*$BL$1","v":0},{"$f":"AL106*$BL$1","v":0},0,0,0,null,0,0,0,0,0]
[null,2,"045",715,6,null,"045715",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",{"$f":"SUM(Y101:AC101)","v":376194},"Diff is Sch 93"]
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[null,2,"046","395L",45,null,"046395L",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BL113-AX113","v":0},0,0,0,0]
[null,2,"046",435,18,null,"046435",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",495,36,null,{"$f":"IF(OR(ISBLANK(C115),ISBLANK(D115)),\"\",TEXT(C115,\"000\")&TEXT(D115,\"000\"))","v":"046495"},null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",499,41,null,{"$f":"IF(OR(ISBLANK(C116),ISBLANK(D116)),\"\",TEXT(C116,\"000\")&TEXT(D116,\"000\"))","v":"046499"},null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,{"$f":"IF(SUM(M116:Q116)>0,0,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",535,90,null,"046535",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BL117-AX117","v":0},0,0,0,0]
[null,2,"046",635,256,null,"046635",null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",735,276,null,"046735",null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",835,57,null,"046835",null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",935,103,null,"046935"]
[null,null,null,null,{"$f":"SUM(E111:E121)","v":972},null,""]
[null,null,null,null,null,null,""]
[null,2,null,null,{"$f":"E11+E84+E101+E109+E122","v":23636},{"$f":"F11+F84+F101+F109+F122","v":0}]
[]
[null,null,null,"Street Light Summary total, WA",{"$f":"89+22219+247+262+981","v":23798}]
[null,null,null,"Area Light Count, WA",{"$f":"5318+3674","v":8992}]
[null,null,null,null,{"$f":"E126+E127","v":32790},null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","Kim Light 70W","438L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(O$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(P$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(Q$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"IF(SUM(M128:Q128)>0,0,1)","v":1},0,14.06,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S128*(1+AK$1),2)","v":0},{"$f":"AL29","v":14.36},{"$f":"ROUND(U128*(1+AM$1),2)","v":0},{"$f":"ROUND(V128*(1+AN$1),2)","v":0},{"$f":"ROUND(W128*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,26,null,0,null,null,null,null,{"$f":"ROUND(AW128*$BD$2,2)+ROUND(AW128*$BD$1,2)","v":0.38},null,{"$f":"ROUND((T128*$BE$2)+$BD128-AY128,2)","v":14.64},null,null,null,null,null,{"$f":"AK128*$BL$1","v":0},{"$f":"AL128*$BL$1","v":14.563911999999998},{"$f":"AM128*$BL$1","v":0},{"$f":"AN128*$BL$1","v":0},{"$f":"AO128*$BL$1","v":0},null,{"$f":"BL128-AX128","v":0},{"$f":"BM128-AY128","v":14.563911999999998},{"$f":"BN128-AZ128","v":0},{"$f":"BO128-BA128","v":0},{"$f":"BP128-BB128","v":0}]
[null,null,null,null,{"$f":"E124+'Area Lts'!E91-E128","v":-163}]
[]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Developer Contributed","107W","546L",null,null,null,null,null,null,null,46.03]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Pedestal Base","107W","522L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L132,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M132:Q132)>0,0,1)","v":1},0,57.73,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L132,\"000\"),$E:$E)","v":0},0,0,0,0,null,{"$f":"ROUND(S132*(1+AK$1),2)","v":0},{"$f":"AL46","v":57.73},{"$f":"ROUND(U132*(1+AM$1),2)","v":0},0,0,null,null,null,null,null,null,null,39,null,59.13,null,null,null,null,{"$f":"ROUND(AW132*$BD$2,2)+ROUND(AW132*$BD$1,2)","v":0.59000000000000008},null,{"$f":"ROUND((T132*$BE$2)+$BD132-AY132,2)","v":0.01},null,null,null,null,null,{"$f":"AK132*$BL$1","v":0},58.549765999999998,{"$f":"AM132*$BL$1","v":0},0,0,null,{"$f":"BL132-AX132","v":0},-0.58023400000000436,0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","70W","442L",0,0,0,0,0,1,0,39.64,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL33","v":39.64},0,0,0,null,null,null,null,null,null,null,{"$f":"26+26","v":52},null,40.98,null,null,null,null,{"$f":"ROUND(AW133*$BD$2,2)+ROUND(AW133*$BD$1,2)","v":0.78},null,{"$f":"ROUND((T133*$BE$2)+$BD133-AY133,2)","v":0},null,null,null,null,null,0,40.202888000000002,0,0,0,null,0,-0.77711199999999536,0,0,0]
[null,null,null,null,null,null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","70W","475L",0,0,0,0,0,1,0,19.2,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL36","v":19.2},0,0,0,null,null,null,null,null,null,null,26,null,19.86,null,null,null,null,{"$f":"ROUND(AW134*$BD$2,2)+ROUND(AW134*$BD$1,2)","v":0.38},null,{"$f":"ROUND((T134*$BE$2)+$BD134-AY134,2)","v":-0.01},null,null,null,null,null,0,19.472639999999998,0,0,0,null,0,-0.38736000000000104,0,0,0]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","18W","295L",0,0,0,0,42,0,0,0,0,0,0.63,null,{"$f":"IF(AND(M135<>0,S135=0),#VALUE!,M135*S135)","v":0},{"$f":"IF(AND(N135<>0,T135=0),#VALUE!,N135*T135)","v":0},{"$f":"IF(AND(O135<>0,U135=0),#VALUE!,O135*U135)","v":0},{"$f":"IF(AND(P135<>0,V135=0),#VALUE!,P135*V135)","v":0},{"$f":"IF(AND(Q135<>0,W135=0),#VALUE!,Q135*W135)","v":26.46},null,0,0,0,0,42,null,0,null,0,0,0.63,null,{"$f":"IF(AND(AE135<>0,AK135=0),#VALUE!,AE135*AK135)","v":0},{"$f":"IF(AND(AF135<>0,AL135=0),#VALUE!,AF135*AL135)","v":0},{"$f":"IF(AND(AG135<>0,AM135=0),#VALUE!,AG135*AM135)","v":0},{"$f":"IF(AND(AH135<>0,AN135=0),#VALUE!,AH135*AN135)","v":0},{"$f":"IF(AND(AI135<>0,AO135=0),#VALUE!,AI135*AO135)","v":26.46},null,6,null,null,null,null,0.73,null,{"$f":"ROUND(AW135*$BD$2,2)+ROUND(AW135*$BD$1,2)","v":0.09},null,null,null,null,{"$f":"ROUND((W135*$BE$2)+$BD135-BB135,2)","v":0},null,null,0,0,0,0,{"$f":"AO135*$BL$1","v":0.63894600000000001},null,0,0,0,0,{"$f":"BP135-BB135","v":-9.1053999999999968E-2}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","26W","395L",0,0,0,0,45,0,0,0,0,0,0.95,null,0,0,0,0,42.75,null,0,0,0,0,45,null,0,null,0,0,0.95,null,0,0,0,0,42.75,null,9,null,null,null,null,1.1000000000000001,null,0.13,null,null,null,null,{"$f":"ROUND((W136*$BE$2)+$BD136-BB136,2)","v":-0.01},null,null,0,0,0,0,0.96348999999999996,null,0,0,0,0,-0.13651000000000013]
[]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Developer Contributed","248W","836L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L138,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,34.369999999999997,0,0,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L138,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,{"$f":"AL90","v":34.369999999999997},0,0,0,null,null,null,null,null,null,null,83,null,36.1,null,null,null,null,{"$f":"ROUND(AW138*$BD$2,2)+ROUND(AW138*$BD$1,2)","v":1.24},null,{"$f":"ROUND((T138*$BE$2)+$BD138-AY138,2)","v":0}]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","248W","842L",0,0,0,0,0,1,0,90.09,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL92","v":90.09},0,0,0,null,null,null,null,null,null,null,166,null,93.85,null,null,null,null,{"$f":"ROUND(AW139*$BD$2,2)+ROUND(AW139*$BD$1,2)","v":2.48},null,{"$f":"ROUND((T139*$BE$2)+$BD139-AY139,2)","v":0}]

{"sheet":"Area Lts","index":18,"n_rows":91,"n_cols":49,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":0},null,null,"Monthly Rev.",null,null,-5.1000000000000004E-4,8.6199999999999992E-3,{"$f":"-0.00037","v":-3.6999999999999999E-4},null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates"]
[{"$f":"'St Lts'!A2","v":"MDM-10069 Report as of 1/1/19"},null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,null,"Pres. Billing Rates",null,null,null,null,{"$f":"'St Lts'!BE2","v":1.0142},{"$f":"'St Lts'!BF2","v":"Sch 91 & 92"},null,"New Billing Rates",null,{"$f":"'Lighting summary'!I39","v":1.4200000000000001E-2},"Increase"]
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[null,null,null,null,null,null,null,null,"Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,29.98,{"$f":"P4","v":29.98},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":0},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,null,null,{"$f":"M4","v":0},{"$f":"N4","v":0},null,{"$f":"ROUND(P4*(1+AD$1),2)","v":29.98},{"$f":"AD4","v":29.98},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":0},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":0},null,40,30.04,30.02,{"$f":"ROUND($AJ$1*$AJ4,2)","v":-0.02},{"$f":"ROUND($AK$1*$AJ4,2)","v":0.34},{"$f":"ROUND($AL$1*$AJ4,2)","v":-0.01},{"$f":"ROUND(P4*$AP$2-AK4+AN4+AO4,2)","v":0.7},{"$f":"ROUND(Q4*$AP$2-AL4+AM4+AN4+AO4,2)","v":0.7},null,{"$f":"AD4*$AU$2","v":0.42571600000000004},{"$f":"AE4*$AU$2+AM4","v":0.40571600000000002},null,{"$f":"AS4-AK4","v":-29.614283999999998},{"$f":"AT4-AL4","v":-29.614283999999998}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",104,4,null,22.18,{"$f":"P5","v":22.18},null,{"$f":"IF(AND(M5<>0,P5=0),#VALUE!,M5*P5)","v":2306.7199999999998},88.72,null,104,4,null,null,null,{"$f":"M5","v":104},4,null,22.18,{"$f":"AD5","v":22.18},null,2306.7199999999998,88.72,null,107,22.86,22.81,{"$f":"ROUND($AJ$1*$AJ5,2)","v":-0.05},{"$f":"ROUND($AK$1*$AJ5,2)","v":0.92},{"$f":"ROUND($AL$1*$AJ5,2)","v":-0.04},{"$f":"ROUND(P5*$AP$2-AK5+AN5+AO5,2)","v":0.51},{"$f":"ROUND(Q5*$AP$2-AL5+AM5+AN5+AO5,2)","v":0.51},null,{"$f":"AD5*$AU$2","v":0.31495600000000001},{"$f":"AE5*$AU$2+AM5","v":0.26495600000000002},null,{"$f":"AS5-AK5","v":-22.545044000000001},{"$f":"AT5-AL5","v":-22.545043999999997}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",17,2,null,28.96,28.96,null,492.32,57.92,null,17,2,null,null,null,17,2,null,28.96,{"$f":"AD6","v":28.96},null,492.32,57.92,null,40,29.02,29,-0.02,0.34,-0.01,0.68,0.68,null,{"$f":"AD6*$AU$2","v":0.41123200000000004},0.39123200000000002,null,-28.608767999999998,-28.608768000000001]
[null,"WA","047","HAG",0,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAG"},null,"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,28.59,28.59,null,0,0,null,0,0,null,null,null,0,0,null,28.59,28.59,null,0,0,null,40,28.66,28.64,-0.02,0.34,-0.01,0.67,0.67,null,0.40597800000000001,0.38597799999999999,null,-28.254021999999999,-28.254021999999999]
[null,"WA","047","HAH",104,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAH"},null,"Sodium Vapor","on existing standard","100W","HPA",470,662,null,13.75,13.75,null,6462.5,{"$f":"IF(AND(N8<>0,Q8=0),#VALUE!,N8*Q8)","v":9102.5},null,470,662,null,null,null,470,662,null,13.75,13.75,null,6462.5,9102.5,null,40,13.95,13.93,-0.02,0.34,-0.01,{"$f":"ROUND(P8*$AP$2,2)-AK8+AN8+AO8","v":0.33},0.33,null,0.19525000000000001,0.17525000000000002,null,-13.75475,-13.75475]
[null,"WA","047","HAI",17,null,{"$f":"IF(OR(ISBLANK(C9),ISBLANK(D9)),\"\",TEXT(C9,\"000\")&TEXT(D9,\"000\"))","v":"047HAI"},null,"Sodium Vapor","on existing standard","200W","HPB",987,444,null,19.53,19.53,null,19276.11,8671.32,null,987,444,null,null,null,987,444,null,19.53,19.53,null,19276.11,8671.32,null,85,20.05,20.010000000000002,-0.04,0.73,-0.03,0.46,0.46,null,0.27732600000000002,0.23732600000000001,null,-19.772674000000002,-19.772674000000002]
[null,"WA","047","HPA",470,null,"047HPA",null,"Sodium Vapor","on existing standard","400W","HPC",129,9,null,26.98,26.98,null,3480.42,242.82,null,129,9,null,null,null,129,9,null,{"$f":"ROUND(P10*(1+AD$1),2)","v":26.98},26.98,null,3480.42,242.82,null,169,28.13,28.04,-0.09,{"$f":"ROUND($AK$1*$AJ10,2)","v":1.46},-0.06,0.63,0.63,null,0.38311600000000001,0.29311600000000004,null,-27.746883999999998,-27.746883999999998]
[null,"WA","047","HPB",987,null,"047HPB",null,"Sodium Vapor","35' wood pole","200W","HPD",672,198,null,27.13,27.13,null,18231.36,5371.74,null,672,198,null,null,null,672,198,null,27.13,27.13,null,18231.36,5371.74,null,85,27.58,27.54,-0.04,0.73,-0.03,0.64,0.64,null,0.38524600000000003,0.34524600000000005,null,-27.194754,-27.194754]
[null,"WA","047","HPC",129,null,"047HPC",null,"Sodium Vapor","35' wood pole","100W","HPE",318,266,null,20.14,20.14,null,6404.52,5357.24,null,318,266,null,null,null,318,266,null,20.14,20.14,null,6404.52,5357.24,null,40,20.29,20.27,-0.02,0.34,-0.01,0.47,0.47,null,0.28598800000000002,0.265988,null,-20.004011999999999,-20.004011999999999]
[null,"WA","047","HPD",672,null,"047HPD",null,"Sodium Vapor","35' wood pole","400W","HPG",49,5,null,34.67,34.67,null,1698.8300000000002,173.35000000000002,null,49,5,null,null,null,49,5,null,34.67,34.67,null,1698.8300000000002,173.35000000000002,null,169,35.75,35.659999999999997,-0.09,1.46,-0.06,0.81,0.81,null,0.49231400000000003,0.40231400000000006,null,-35.257686,-35.257686]
[null,"WA","047","HPE",318,null,"047HPE",null,"Sodium Vapor","30' steel pole","200W","HPL",45,7,null,34.07,34.07,null,1533.15,238.49,null,45,7,null,null,null,45,7,null,34.07,34.07,null,1533.15,238.49,null,85,34.46,34.42,-0.04,0.73,-0.03,0.79,0.79,null,0.48379400000000006,0.44379400000000008,null,-33.976205999999998,-33.976206000000005]
[null,"WA","047","HPG",49,null,"047HPG",null,"Sodium Vapor","25' steel pole","200W","HPO",6,1,null,29.51,29.51,null,177.06,29.51,null,6,1,null,null,null,6,1,null,29.51,29.51,null,177.06,29.51,null,85,29.94,29.9,{"$f":"ROUND($AJ$1*$AJ15,2)","v":-0.04},0.73,-0.03,0.69,0.69,null,0.41904200000000003,0.37904200000000005,null,-29.520958,-29.520958]
[null,"WA","047","HPL",45,null,"047HPL",null,"Sodium Vapor","20' fiberglass pole","100W","HPS",98,145,null,20.14,20.14,null,1973.72,2920.3,null,98,145,null,null,null,98,145,null,20.14,20.14,null,1973.72,2920.3,null,40,20.29,20.27,-0.02,0.34,{"$f":"ROUND($AL$1*$AJ16,2)","v":-0.01},0.47,0.47,null,0.28598800000000002,0.265988,null,-20.004011999999999,-20.004011999999999]
[null,"WA","047","HPO",6,null,{"$f":"IF(OR(ISBLANK(C17),ISBLANK(D17)),\"\",TEXT(C17,\"000\")&TEXT(D17,\"000\"))","v":"047HPO"},null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",14,0,null,57.73,57.73,null,808.21999999999991,0,null,14,0,null,null,null,14,0,null,57.73,57.73,null,808.21999999999991,0,null,85,57.9,57.86,-0.04,0.73,-0.03,1.35,1.35,null,0.81976599999999999,0.77976599999999996,null,-57.080233999999997,-57.080233999999997]
[null,"WA","047","HPS",98,null,"047HPS",null,"Mercury Vapor","on existing standard",7000,"MVA",104,255,null,15.82,15.82,null,1645.28,4034.1,null,104,255,null,null,null,104,255,null,15.82,15.82,null,1645.28,4034.1,null,80,16.34,16.3,-0.04,0.69,-0.03,0.36,0.36,null,0.22464400000000001,0.184644,null,-16.115355999999998,-16.115356000000002]
[null,"WA","047","HPY",14,null,"047HPY",null,"Mercury Vapor","on existing standard",10000,"MVB",165,249,null,18.95,18.95,null,3126.75,4718.55,null,165,249,null,null,null,165,249,null,18.95,18.95,null,3126.75,4718.55,null,111,19.690000000000001,19.63,{"$f":"ROUND($AJ$1*$AJ19,2)","v":-0.06},0.96,-0.04,0.45,0.45,null,0.26909,0.20909,null,-19.420910000000003,-19.420909999999999]
[null,"WA","047","HAML",24,null,"047HAML",null,"Mercury Vapor","on existing standard",20000,"MVC",299,21,null,26.95,26.95,null,8058.05,565.94999999999993,null,299,21,null,null,null,299,21,null,26.95,26.95,null,8058.05,565.94999999999993,null,182,28.21,28.12,-0.09,1.57,-7.0000000000000007E-2,0.62,0.62,null,0.38269000000000003,0.29269000000000001,null,-27.827310000000001,-27.827310000000001]
[null,"WA","047","HANL",5,null,"047HANL",null,"Mercury Vapor","30' wood pole",7000,"MVD",37,101,null,19.739999999999998,19.739999999999998,null,730.38,1993.7399999999998,null,37,101,null,null,null,37,101,null,19.739999999999998,19.739999999999998,null,730.38,1993.7399999999998,null,80,20.22,20.18,-0.04,0.69,-0.03,0.46,0.46,null,0.280308,0.24030799999999999,null,-19.939691999999997,-19.939692000000001]
[null,"WA","047","HAPL",1,null,{"$f":"IF(OR(ISBLANK(C22),ISBLANK(D22)),\"\",TEXT(C22,\"000\")&TEXT(D22,\"000\"))","v":"047HAPL"},null,"Mercury Vapor","30' wood pole",10000,"MVE",55,56,null,22.92,22.92,null,1260.6000000000001,1283.52,null,55,56,null,null,null,55,56,null,22.92,22.92,null,1260.6000000000001,1283.52,null,111,23.63,23.57,-0.06,0.96,-0.04,0.54,0.54,null,0.32546400000000003,0.26546400000000003,null,-23.304535999999999,-23.304535999999999]
[null,"WA","047","HPAL",337,null,"047HPAL",null,"Mercury Vapor","30' wood pole",20000,"MVF",143,17,null,30.94,30.94,null,4424.42,525.98,null,143,17,null,null,null,143,17,null,30.94,30.94,null,4424.42,525.98,null,182,32.159999999999997,32.07,-0.09,1.57,-7.0000000000000007E-2,0.72,0.72,null,0.43934800000000002,0.34934799999999999,null,-31.720651999999998,-31.720652000000001]
[null,"WA","047","HPBL",346,null,"047HPBL",null,"Mercury Vapor","25' steel",7000,"MVG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,null,25.73,25.73,null,0,0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,null,null,null,0,0,null,25.73,25.73,null,0,0,null,80,26.15,26.11,-0.04,0.69,-0.03,0.61,0.61,null,0.36536600000000002,0.32536600000000004,null,-25.784633999999997,-25.784634]
[null,"WA","047","HPCL",95,null,"047HPCL",null,"Mercury Vapor","25' steel",10000,"MVH",0,21,null,28.93,28.93,null,0,607.53,null,0,21,null,null,null,0,21,null,28.93,28.93,null,0,607.53,null,111,29.58,29.52,-0.06,0.96,-0.04,0.68,0.68,null,0.410806,0.35080600000000001,null,-29.169193999999997,-29.169194000000001]
[null,"WA","047","HPDL",357,null,"047HPDL",null,"Mercury Vapor","25' steel",20000,"MVI",1,0,null,36.9,36.9,null,36.9,0,null,1,0,null,null,null,1,0,null,36.9,36.9,null,36.9,0,null,182,38.07,37.979999999999997,-0.09,1.57,-7.0000000000000007E-2,0.85,0.85,null,0.52398,0.43398000000000003,null,-37.546019999999999,-37.546019999999999]
[null,"WA","047","HPEL",292,null,"047HPEL",null,"Mercury Vapor","30' steel",7000,"MVJ",2,0,null,26.99,26.99,null,53.98,0,null,2,0,null,null,null,2,0,null,26.99,26.99,null,53.98,0,null,80,27.4,27.36,-0.04,0.69,-0.03,0.63,0.63,null,0.38325799999999999,0.34325800000000001,null,-27.016741999999997,-27.016742000000001]
[null,"WA","047","HPGL",69,null,"047HPGL",null,"Mercury Vapor","30' steel",10000,"MVK",2,26,null,30.16,30.16,null,60.32,784.16,null,2,26,null,null,null,2,26,null,30.16,30.16,null,60.32,784.16,null,111,30.81,30.75,-0.06,0.96,-0.04,0.7,0.7,null,0.42827200000000004,0.36827200000000004,null,-30.381727999999999,-30.381727999999999]
[null,"WA","047","HPKL",1,null,"047HPKL",null,"Mercury Vapor","30' steel",20000,"MVL",3,0,null,38.15,38.15,null,114.44999999999999,0,null,3,0,null,null,null,3,0,null,38.15,38.15,null,114.44999999999999,0,null,182,39.299999999999997,39.21,-0.09,1.57,-7.0000000000000007E-2,0.89,0.89,null,0.54173000000000004,0.45173000000000008,null,-38.758269999999996,-38.758270000000003]
[null,"WA","047","HPLL",6,null,{"$f":"IF(OR(ISBLANK(C30),ISBLANK(D30)),\"\",TEXT(C30,\"000\")&TEXT(D30,\"000\"))","v":"047HPLL"},null,"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,27.85,27.85,null,0,0,null,0,0,null,null,null,0,0,null,27.85,27.85,null,0,0,null,80,28.26,28.22,-0.04,0.69,-0.03,0.65,0.65,null,0.39547000000000004,0.35547000000000006,null,-27.864530000000002,-27.864529999999998]
[null,"WA","047","HPSL",7,null,"047HPSL",null,"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,31.03,31.03,null,0,0,null,0,0,null,null,null,0,0,null,31.03,31.03,null,0,0,null,111,31.67,31.61,-0.06,0.96,-0.04,0.72,0.72,null,0.44062600000000002,0.38062600000000002,null,-31.229374,-31.229374]
[null,"WA","047","HPYL",5,null,"047HPYL",null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,39,39,null,0,0,null,0,0,null,null,null,0,0,null,39,39,null,0,0,null,182,40.14,40.049999999999997,-0.09,1.57,-7.0000000000000007E-2,0.91,0.91,null,0.55380000000000007,0.4638000000000001,null,-39.586199999999998,-39.586199999999998]
[null,"WA","047","MVA",104,null,"047MVA",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,7.91,7.91,null,0,15.82,null,0,2,null,null,null,0,2,null,{"$f":"AD18/2","v":7.91},7.91,null,0,15.82,null,40,{"$f":"AK18/2","v":8.17},{"$f":"AL18/2","v":8.15},{"$f":"ROUND($AJ$1*$AJ33,2)","v":-0.02},0.34,-0.01,0.18,0.18,null,0.11232200000000001,9.2322000000000001E-2,null,-8.0576779999999992,-8.057678000000001]
[null,"WA","047","MVB",165,null,"047MVB",null,"none","35' wood pole","n/a","PA",53,2,null,6.37,6.37,null,337.61,12.74,null,53,2,null,null,null,53,2,null,6.37,6.37,null,337.61,12.74,null,null,6.32,6.32,0,0,0,0.14000000000000001,0.14000000000000001,null,9.0454000000000007E-2,9.0454000000000007E-2,null,-6.229546,-6.229546]
[null,"WA","047","MVC",299,null,"047MVC",null,"none","55' wood pole","n/a","PB",0,0,null,12.16,12.16,null,{"$f":"IF(AND(M35<>0,P35=0),#VALUE!,M35*P35)","v":0},{"$f":"IF(AND(N35<>0,Q35=0),#VALUE!,N35*Q35)","v":0},null,0,0,null,null,null,{"$f":"M35","v":0},{"$f":"N35","v":0},null,12.16,12.16,null,{"$f":"IF(AND(AA35<>0,AD35=0),#VALUE!,AA35*AD35)","v":0},{"$f":"IF(AND(AB35<>0,AE35=0),#VALUE!,AB35*AE35)","v":0},null,null,12.05,12.05,0,0,0,0.28000000000000003,0.28000000000000003,null,0.17267200000000002,0.17267200000000002,null,-11.877328,-11.877328]
[null,"WA","047","MVD",37,null,"047MVD",null,"LED",{"$f":"J8","v":"on existing standard"},"70W","HPAL",337,582,null,{"$f":"P8","v":13.75},13.75,null,4633.75,8002.5,null,337,582,null,null,null,337,582,null,{"$f":"AD8","v":13.75},13.75,null,{"$f":"IF(AND(AA36<>0,AD36=0),#VALUE!,AA36*AD36)","v":4633.75},{"$f":"IF(AND(AB36<>0,AE36=0),#VALUE!,AB36*AE36)","v":8002.5},null,26,13.83,13.82,-0.01,0.22,-0.01,{"$f":"ROUND(P36*$AP$2-AK36+AN36+AO36,2)","v":0.33},{"$f":"ROUND(Q36*$AP$2-AL36+AM36+AN36+AO36,2)","v":0.33}]
[null,"WA","047","MVE",55,null,"047MVE",null,"LED",{"$f":"J9","v":"on existing standard"},"107W","HPBL",346,87,null,{"$f":"P9","v":19.53},19.53,null,6757.38,1699.1100000000001,null,346,87,null,null,null,346,87,null,{"$f":"AD9","v":19.53},{"$f":"AE9","v":19.53},null,6757.38,1699.1100000000001,null,39,19.68,19.66,-0.02,0.34,-0.01,{"$f":"ROUND(P37*$AP$2-AK37+AN37+AO37,2)","v":0.46},{"$f":"ROUND(Q37*$AP$2-AL37+AM37+AN37+AO37,2)","v":0.46}]
[null,"WA","047","MVF",143,null,"047MVF",null,"LED",{"$f":"J10","v":"on existing standard"},"241W","HPCL",95,5,null,{"$f":"P10","v":26.98},{"$f":"P38","v":26.98},null,{"$f":"IF(AND(M38<>0,P38=0),#VALUE!,M38*P38)","v":2563.1},{"$f":"IF(AND(N38<>0,Q38=0),#VALUE!,N38*Q38)","v":134.9},null,95,5,null,null,null,{"$f":"M38","v":95},{"$f":"N38","v":5},null,{"$f":"AD10","v":26.98},{"$f":"AE10","v":26.98},null,{"$f":"IF(AND(AA38<>0,AD38=0),#VALUE!,AA38*AD38)","v":2563.1},{"$f":"IF(AND(AB38<>0,AE38=0),#VALUE!,AB38*AE38)","v":134.9},null,39,19.68,19.66,-0.02,0.34,-0.01,{"$f":"ROUND(P38*$AP$2-AK38+AN38+AO38,2)","v":8.01},{"$f":"ROUND(Q38*$AP$2-AL38+AM38+AN38+AO38,2)","v":8.01}]
[null,"WA","047","MVH",0,null,"047MVH",null,"LED",{"$f":"J16","v":"20' fiberglass pole"},"70W","HPSL",7,70,null,{"$f":"P16","v":20.14},20.14,null,140.98000000000002,1409.8,null,7,70,null,null,null,7,70,null,{"$f":"AD16","v":20.14},{"$f":"AE16","v":20.14},null,140.98000000000002,1409.8,null,26,20.170000000000002,20.16,-0.01,0.22,-0.01,0.47,0.47]
[null,"WA","047","MVI",1,null,"047MVI",null,"LED",{"$f":"J12","v":"35' wood pole"},"70W","HPEL",292,297,null,{"$f":"P12","v":20.14},20.14,null,5880.88,5981.58,null,292,297,null,null,null,292,297,null,{"$f":"AD12","v":20.14},{"$f":"AE12","v":20.14},null,5880.88,5981.58,null,26,20.170000000000002,20.16,-0.01,0.22,-0.01,0.47,0.47]
[null,"WA","047","MVJ",2,null,"047MVJ",null,"LED",{"$f":"J11","v":"35' wood pole"},"107W","HPDL",357,59,null,{"$f":"P11","v":27.13},27.13,null,9685.41,1600.6699999999998,null,357,59,null,null,null,357,59,null,{"$f":"AD11","v":27.13},{"$f":"AE11","v":27.13},null,9685.41,1600.6699999999998,null,39,27.21,27.19,-0.02,0.34,-0.01,0.64,0.64]
[null,"WA","047","MVK",2,null,"047MVK",null,"LED",{"$f":"J15","v":"25' steel pole"},"107W","HPOL",0,5,null,{"$f":"P15","v":29.51},29.51,null,0,147.55000000000001,null,0,5,null,null,null,0,5,null,{"$f":"AD15","v":29.51},{"$f":"AE15","v":29.51},null,0,147.55000000000001,null,39,29.57,29.55,-0.02,0.34,-0.01,0.69,0.69]
[null,"WA","047","MVL",3,null,"047MVL",null,"LED",{"$f":"J14","v":"30' steel pole"},"107W","HPLL",6,4,null,{"$f":"P14","v":34.07},34.07,null,204.42000000000002,136.28,null,6,4,null,null,null,6,4,null,{"$f":"AD14","v":34.07},{"$f":"AE14","v":34.07},null,204.42000000000002,136.28,null,39,34.090000000000003,34.07,-0.02,0.34,-0.01,0.79,0.79]
[null,"WA","047","MVO",0,null,"047MVO",null,"LED",{"$f":"J17","v":"30' steel pole w/2 arms"},"107W","HPYL",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":5},0,null,{"$f":"P17","v":57.73},57.73,null,288.64999999999998,0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":5},0,null,null,null,5,0,null,{"$f":"AD17","v":57.73},{"$f":"AE17","v":57.73},null,288.64999999999998,0,null,39,57.53,57.51,-0.02,0.34,-0.01,1.35,1.35]
[null,"WA","047","PA",53,null,"047PA",null,"LED",{"$f":"J4","v":"Granville w/16' decorative pole"},"70W","HAGL",0,0,null,{"$f":"P4","v":29.98},29.98,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"AD4","v":29.98},{"$f":"AE4","v":29.98},null,0,0,null,26,29.92,29.91,-0.01,0.22,-0.01,0.7,0.7]
[null,null,null,null,{"$f":"SUM(E7:E45)","v":5318},null,"",null,"LED",{"$f":"J7","v":"Post Top w/16' decorative pole"},"70W","HAPL",1,1,null,{"$f":"P7","v":28.59},28.59,null,28.59,28.59,null,1,1,null,null,null,1,1,null,{"$f":"AD7","v":28.59},28.59,null,28.59,28.59,null,26,28.54,28.53,-0.01,0.22,-0.01,0.67,0.67]
[null,null,null,null,null,null,"",null,"LED","35 ft direct buried steel pole","70W","HAAL",0,7,null,28.29,{"$f":"P47","v":28.29},null,{"$f":"IF(AND(M47<>0,P47=0),#VALUE!,M47*P47)","v":0},198.03,null,0,7,null,null,null,{"$f":"M47","v":0},7,null,{"$f":"ROUND(P47*(1+AD$1),2)","v":28.29},{"$f":"AD47","v":28.29},null,{"$f":"IF(AND(AA47<>0,AD47=0),#VALUE!,AA47*AD47)","v":0},198.03,null,26,28.54,28.53,-0.01,0.22,-0.01,{"$f":"ROUND(P47*$AP$2-AK47+AN47+AO47,2)","v":0.36},{"$f":"ROUND(Q47*$AP$2-AL47+AM47+AN47+AO47,2)","v":0.36}]
[null,"WA","048","HAH",4,null,"048HAH",null,"LED","Floodlight on existing standard","125W","HAML",24,13,null,15.26,{"$f":"P48","v":15.26},null,366.24,198.38,null,24,13,null,null,null,24,13,null,{"$f":"ROUND(P48*(1+AD$1),2)","v":15.26},{"$f":"AD48","v":15.26},null,{"$f":"IF(AND(AA48<>0,AD48=0),#VALUE!,AA48*AD48)","v":366.24},198.38,null,26,28.54,28.53,-0.01,0.22,-0.01,{"$f":"ROUND(P48*$AP$2-AK48+AN48+AO48,2)","v":-12.85},{"$f":"ROUND(Q48*$AP$2-AL48+AM48+AN48+AO48,2)","v":-12.85}]
[null,"WA","048","HAI",2,null,{"$f":"IF(OR(ISBLANK(C49),ISBLANK(D49)),\"\",TEXT(C49,\"000\")&TEXT(D49,\"000\"))","v":"048HAI"},null,"LED","Floodlight 35ft wood pole","125W","HANL",5,0,null,21.7,{"$f":"P49","v":21.7},null,108.5,0,null,5,0,null,null,null,5,0,null,21.7,21.7,null,108.5,0,null,26,28.54,28.53,-0.01,0.22,-0.01,{"$f":"ROUND(P49*$AP$2-AK49+AN49+AO49,2)","v":-6.32},{"$f":"ROUND(Q49*$AP$2-AL49+AM49+AN49+AO49,2)","v":-6.32}]
[null,"WA","048","HAP",0,null,{"$f":"IF(OR(ISBLANK(C50),ISBLANK(D50)),\"\",TEXT(C50,\"000\")&TEXT(D50,\"000\"))","v":"048HAP"},null,"LED","30 steel pole pedestal base","70W","HPKL",1,0,null,28.29,{"$f":"P50","v":28.29},null,28.29,0,null,1,0,null,null,null,1,0,null,28.29,28.29,null,{"$f":"IF(AND(AA50<>0,AD50=0),#VALUE!,AA50*AD50)","v":28.29},0,null,26,28.54,28.53,-0.01,0.22,-0.01,{"$f":"ROUND(P50*$AP$2-AK50+AN50+AO50,2)","v":0.36},{"$f":"ROUND(Q50*$AP$2-AL50+AM50+AN50+AO50,2)","v":0.36}]
[null,"WA","048","HPA",662,null,"048HPA",null,"LED",{"$f":"J13","v":"35' wood pole"},"248W","HPGL",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L51,\"000\"),$E:$E)","v":69},null,null,{"$f":"P13","v":34.67},null,null,2392.23,0,null,null,null,null,null,null,69,0,null,{"$f":"AD13","v":34.67},{"$f":"AE13","v":34.67},null,{"$f":"IF(AND(AA51<>0,AD51=0),#VALUE!,AA51*AD51)","v":2392.23},0]
[null,"WA","048","HPAL",582,null,{"$f":"IF(OR(ISBLANK(C52),ISBLANK(D52)),\"\",TEXT(C52,\"000\")&TEXT(D52,\"000\"))","v":"048HPAL"},null,null,null,null,"SLB",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L52,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L52,\"000\"),$E:$E)","v":30},null,null,9.9999999999999995E-8,null,0,3.0000000000000001E-6,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L52,\"000\"),$E:$E)","v":0},30,null,null,null,0,30,null,{"$f":"ROUND(P52*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,2.9999999999999997E-5,null,39.36,null,null,null,null,null,0,0,null,0,1.42E-8,null,0,1.42E-8]
[null,"WA","048","HPB",444,null,{"$f":"IF(OR(ISBLANK(C53),ISBLANK(D53)),\"\",TEXT(C53,\"000\")&TEXT(D53,\"000\"))","v":"048HPB"},null,null,null,null,"SLC",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L53,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L53,\"000\"),$E:$E)","v":19},null,null,9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,0,19,null,null,null,0,19,null,{"$f":"ROUND(P53*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,39.36,null,null,null,null,null,0,0,null,0,1.42E-8,null,0,1.42E-8]
[null,"WA","048","HPBL",87,null,{"$f":"IF(OR(ISBLANK(C54),ISBLANK(D54)),\"\",TEXT(C54,\"000\")&TEXT(D54,\"000\"))","v":"048HPBL"},null,null,null,null,"SLD",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L54,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L54,\"000\"),$E:$E)","v":1},null,null,9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,0,1,null,null,null,0,1,null,{"$f":"ROUND(P54*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,39.36,null,null,null,null,null,{"$f":"ROUND(P54*$AP$2-AK54+AN54+AO54,2)","v":0},{"$f":"ROUND(Q54*$AP$2-AL54+AM54+AN54,2)","v":0},null,0,1.42E-8,null,0,1.42E-8]
[null,"WA","048","HPC",9,null,"048HPC"]
[null,"WA","048","HPCL",5,null,{"$f":"IF(OR(ISBLANK(C56),ISBLANK(D56)),\"\",TEXT(C56,\"000\")&TEXT(D56,\"000\"))","v":"048HPCL"},null,null,null,"Total",null,{"$f":"SUM(M4:M55)","v":5318},{"$f":"SUM(N4:N55)","v":3673},null,null,null,null,{"$f":"SUM(S4:S55)","v":115772.09},{"$f":"SUM(T4:T55)","v":66333.390022999985},null,{"$f":"SUM(V5:V55)","v":5249},{"$f":"SUM(W5:W55)","v":3673},null,null,null,{"$f":"SUM(AA5:AA55)","v":5318},{"$f":"SUM(AB5:AB55)","v":3673},null,null,null,null,{"$f":"SUM(AG4:AG55)","v":115772.09},{"$f":"SUM(AH4:AH55)","v":66333.390049999987}]
[null,"WA","048","HPD",198,null,"048HPD",null,null,null,null,null,null,{"$f":"SUM(M56:N56)","v":8991},null,null,null,null,null,{"$f":"ROUND(SUM(S56:T56),2)","v":182105.48},null,null,{"$f":"SUM(V56:W56)","v":8922},null,null,null,null,{"$f":"SUM(AA56:AB56)","v":8991},null,null,null,null,null,{"$f":"ROUND(SUM(AG56:AH56),2)","v":182105.48}]
[null,"WA","048","HPDL",59,null,{"$f":"IF(OR(ISBLANK(C58),ISBLANK(D58)),\"\",TEXT(C58,\"000\")&TEXT(D58,\"000\"))","v":"048HPDL"},null,{"$f":"'St Lts'!I100","v":"(1) from Street Light Report and Area Light Report"},null,null,null,null,{"$f":"ROUND(N57-E91,0)","v":0},null,null,null,null,115789,66251,null,null,null,null,null,null,null,{"$f":"AB57-N57","v":0},null,null,null,null,null,{"$f":"AH57/T57-1","v":0}]
[null,"WA","048","HPE",266,null,"048HPE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S56-S58","v":-16.910000000003492},{"$f":"T56-T58","v":82.390022999985376}]
[null,"WA","048","HPEL",297,null,{"$f":"IF(OR(ISBLANK(C60),ISBLANK(D60)),\"\",TEXT(C60,\"000\")&TEXT(D60,\"000\"))","v":"048HPEL"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S59:T59)","v":65.480022999981884}]
[null,"WA","048","HPG",5,null,"048HPG",null,null,null,null,null,null,null,null,null,null,null,"Surch Rate",{"$f":"T60/SUM(P58:T58)","v":3.5970129092497192E-4},null,null,null,null,null,null,null,null,null,null,null,null,"Surch Rate"]
[null,"WA","048","HPL",7,null,{"$f":"IF(OR(ISBLANK(C62),ISBLANK(D62)),\"\",TEXT(C62,\"000\")&TEXT(D62,\"000\"))","v":"048HPL"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'St Lts'!Y106","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!AQ105","v":1.0142}]
[null,"WA","048","HPLL",4,null,{"$f":"IF(OR(ISBLANK(C63),ISBLANK(D63)),\"\",TEXT(C63,\"000\")&TEXT(D63,\"000\"))","v":"048HPLL"},null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"S56*$S62","v":115772.09},{"$f":"T56*$S62","v":66333.390022999985},null,null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"AG56*$AG62","v":117416.053678},{"$f":"AH56*$AG62","v":67275.324188709987}]
[null,"WA","048","HPO",1,null,"048HPO",null,null,null,null,null,null,null,null,null,null,"less Sch 98",null,null,null,null,null,null,null,null,null,null,null,null,null,"less Sch 59/93",{"$f":"SUMPRODUCT($N$4:$N$54,$AN$4:$AN$54)","v":1775.82},{"$f":"SUMPRODUCT($N$4:$N$54,$AM$4:$AM$54)","v":-100.68}]
[null,"WA","048","HPOL",5,null,{"$f":"IF(OR(ISBLANK(C65),ISBLANK(D65)),\"\",TEXT(C65,\"000\")&TEXT(D65,\"000\"))","v":"048HPOL"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"S63+S64","v":115772.09},{"$f":"T63+T64","v":66333.390022999985},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG63+AG64","v":119191.873678},{"$f":"AH63+AH64","v":67174.644188709994}]
[null,"WA","048","HPS",145,null,"048HPS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S65+T65","v":182105.48002299998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG65+AH65","v":186366.51786671}]
[null,"WA","048","HPSL",70,null,{"$f":"IF(OR(ISBLANK(C67),ISBLANK(D67)),\"\",TEXT(C67,\"000\")&TEXT(D67,\"000\"))","v":"048HPSL"}]
[null,"WA","048","HAAL",7,null,"048HAAL"]
[null,"WA","048","HAML",13,null,"048HAML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,"WA","048","HANL",0,null,"048HANL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]
[null,"WA","048","HAPL",1,null,"048HAPL"]
[null,"WA","048","HPKL",0,null,"048HPKL"]
[null,"WA","048","MVA",255,null,"048MVA"]
[null,"WA","048","MVB",249,null,"048MVB"]
[null,"WA","048","MVC",21,null,"048MVC"]
[null,"WA","048","MVD",101,null,"048MVD"]
[null,"WA","048","MVE",56,null,"048MVE"]
[null,"WA","048","MVF",17,null,"048MVF"]
[null,"WA","048","MVG",0,null,"048MVG"]
[null,"WA","048","MVH",21,null,"048MVH"]
[null,"WA","048","MVK",26,null,"048MVK"]
[null,"WA","048","MVN",0,null,"048MVN"]
[null,"WA","048","MVV",2,null,"048MVV"]
[null,"WA","048","PA",2,null,"048PA"]
[null,"WA","048","PB",0,null,"048PB"]
[null,"WA","048","SLB",30,null,"048SLB"]
[null,"WA","048","SLC",19,null,"048SLC"]
[null,"WA","048","SLD",1,null,"048SLD"]
[null,null,null,null,{"$f":"SUM(E48:E88)","v":3673},null,""]
[null,null,null,null,null,null,""]
[null,"WA",null,null,{"$f":"E46+E89","v":8991}]

{"sheet":"Capital Recovery Factor Calc","index":19,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista",null,null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation",null,null,null,null,null,"Capital Recovery Factor Calculation"]
["Present - UE-120436",null,null,null,null,"Present - UE-170485",null,null,null,null,null,"Proposed - UE- 19____"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source",null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted",null,null,"Capital","Capital","Component","Weighted"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost",null,null,"Component","Structure","Cost","Cost"]
["Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51500000000000001,5.62E-2,{"$f":"G13*H13","v":2.8943E-2},"Settlement Stipulation",null,"Long Term Debt",0.5,5.62E-2,{"$f":"M13*N13","v":2.81E-2},"Andrews"]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},"Settlement Stipulation",null,"Preferred Equity",0,0,{"$f":"M14*N14","v":0}]
["Common Equity",0.47,9.8000000000000004E-2,{"$f":"B15*C15","v":4.6059999999999997E-2},null,"Common Equity",0.48499999999999999,9.5000000000000001E-2,{"$f":"G15*H15","v":4.6074999999999998E-2},"Settlement Stipulation",null,"Common Equity",0.5,9.9000000000000005E-2,{"$f":"M15*N15","v":4.9500000000000002E-2}]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.5018000000000001E-2},null,null,"Total",{"$f":"SUM(M13:M15)","v":1},null,{"$f":"SUM(O13:O15)","v":7.7600000000000002E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return",null,null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.753125","v":1.3278008298755186},null,null,"Tax Gross-up Factor",null,null,{"$f":"1/0.753125","v":1.3278008298755186}]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.328 * 4.608%",{"$f":"I15*I21","v":6.1178423236514519E-2},null,null,"Weighted ROE * Tax Gross-up",null,"1.328 * 4.802%",{"$f":"O15*O21","v":6.5726141078838174E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.8943E-2},null,null,"Long Term Debt",null,null,{"$f":"O13","v":2.81E-2},"Andrew's Conversion Factor"]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.328 * 0.000%",{"$f":"I14*I21","v":0},null,null,"Preferred Equity * Tax Gross-up",null,"1.328 * 0.000%",{"$f":"O14*O21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":0.10450819741632034},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":9.0121423236514522E-2},null,null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(O24:O26)","v":9.3826141078838174E-2}]
[]
[]
[]
[null,null,"Test Year","Effective",null,null,null,"Test Year","Effective",null,null,null,null,"Test Year","Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation",null,null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate",null,null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",20810000,593000,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",40293000,1380000,{"$f":"H34/G34","v":3.4249125158216071E-2},"Knox",null,"373 - Street Lighting",40293000,1380000,{"$f":"N34/M34","v":3.4249125158216071E-2},"From Cost of Service (Knox)"]
["Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95332300000000003,"Smith ","PDE-31","Revenue Conversion Factor (Before FIT)",null,null,0.95332300000000003,"Andrew's Conversion Factor"]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9838998590849018E-2},null,"Grossed-Up Depreciation Rate",null,null,{"$f":"I34/I35","v":3.5926045168548401E-2},null,null,"Grossed-Up Depreciation Rate",null,null,{"$f":"O34/O35","v":3.5926045168548401E-2}]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)",null,null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D36","v":0.13434719600716935},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I36","v":0.12604746840506292},null,null,null,null,"Capital Recovery Factor ",{"$f":"O27+O36","v":0.12975218624738658}]

{"sheet":"TIB","index":20,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
["Avista"]
["TIB Rate Calculation"]
["Schedule 42"]
[]
[null,"Engineering Estimate","Capital Cost  ","Annual Capital ","Monthly Capital "]
[null,"of Cost","Recovery Factor","Component Cost","Component Cost"]
["TIB Rate Credit 70W LED",{"$f":"B22","v":476.77},0.13156000000000001,{"$f":"B8*C8","v":62.723861200000002},{"$f":"D8/12","v":5.2269884333333332}]
["TIB Rate Credit 107W LED",{"$f":"C22","v":504.77},0.13156000000000001,{"$f":"B9*C9","v":66.407541199999997},{"$f":"D9/12","v":5.5339617666666667}]
["TIB Rate Credit 248W LED",{"$f":"D22","v":722.77},0.13156000000000001,{"$f":"B10*C10","v":95.087621200000001},{"$f":"D10/12","v":7.9239684333333331}]
[]
[]
[]
[]
[null,"70W","107W","248W",null,"Source"]
["Philips Cobrahead LED",170,198,416,null,"Phil Echegoyen (Supply Chain)"]
["Overheads",135.80000000000001,135.80000000000001,135.80000000000001,null,"Asset Mgmt Report"]
["Labor",78.83,78.83,78.83,null,"Asset Mgmt Report"]
["Equipment",66.25,66.25,66.25,null,"Asset Mgmt Report"]
["Photocell",18.78,18.78,18.78,null,"Phil Echegoyen (Supply Chain)"]
["Bonding Clamp",7.11,7.11,7.11,null,"Phil Echegoyen (Supply Chain)"]
["Total Cost",{"$f":"SUM(B16:B21)","v":476.77},{"$f":"SUM(C16:C21)","v":504.77},{"$f":"SUM(D16:D21)","v":722.77}]

{"sheet":"Block Data","index":21,"n_rows":101,"n_cols":19,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 001/002"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1218'!D55+'REVRUNS 12ME1218'!D70","v":151512320.83058998},{"$f":"'REVRUNS 12ME1218'!E55+'REVRUNS 12ME1218'!E70","v":141466633.51337001},{"$f":"'REVRUNS 12ME1218'!F55+'REVRUNS 12ME1218'!F70","v":142517511.34482002},{"$f":"'REVRUNS 12ME1218'!G55+'REVRUNS 12ME1218'!G70","v":135568625.51369002},{"$f":"'REVRUNS 12ME1218'!H55+'REVRUNS 12ME1218'!H70","v":125355524.76945999},{"$f":"'REVRUNS 12ME1218'!I55+'REVRUNS 12ME1218'!I70","v":119985680.17521},{"$f":"'REVRUNS 12ME1218'!J55+'REVRUNS 12ME1218'!J70","v":124395493.05892999},{"$f":"'REVRUNS 12ME1218'!K55+'REVRUNS 12ME1218'!K70","v":136967087.24444002},{"$f":"'REVRUNS 12ME1218'!L55+'REVRUNS 12ME1218'!L70","v":125886008.98406},{"$f":"'REVRUNS 12ME1218'!M55+'REVRUNS 12ME1218'!M70","v":122188591.53657},{"$f":"'REVRUNS 12ME1218'!N55+'REVRUNS 12ME1218'!N70","v":132704076.23018999},{"$f":"'REVRUNS 12ME1218'!O55+'REVRUNS 12ME1218'!O70","v":147335506.90185001},{"$f":"SUM(C7:N7)","v":1605883060.1031802},null,null,0,{"$f":"R7/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1218'!D56+'REVRUNS 12ME1218'!D71","v":71611964.640410006},{"$f":"'REVRUNS 12ME1218'!E56+'REVRUNS 12ME1218'!E71","v":51888497.847630002},{"$f":"'REVRUNS 12ME1218'!F56+'REVRUNS 12ME1218'!F71","v":52955478.124179997},{"$f":"'REVRUNS 12ME1218'!G56+'REVRUNS 12ME1218'!G71","v":40647443.421320006},{"$f":"'REVRUNS 12ME1218'!H56+'REVRUNS 12ME1218'!H71","v":26169324.303610001},{"$f":"'REVRUNS 12ME1218'!I56+'REVRUNS 12ME1218'!I71","v":22711139.887809999},{"$f":"'REVRUNS 12ME1218'!J56+'REVRUNS 12ME1218'!J71","v":29102344.331069998},{"$f":"'REVRUNS 12ME1218'!K56+'REVRUNS 12ME1218'!K71","v":48237873.964570001},{"$f":"'REVRUNS 12ME1218'!L56+'REVRUNS 12ME1218'!L71","v":29994748.08794},{"$f":"'REVRUNS 12ME1218'!M56+'REVRUNS 12ME1218'!M71","v":21329091.343429998},{"$f":"'REVRUNS 12ME1218'!N56+'REVRUNS 12ME1218'!N71","v":34326971.981810004},{"$f":"'REVRUNS 12ME1218'!O56+'REVRUNS 12ME1218'!O71","v":58040042.008149996},{"$f":"SUM(C8:N8)","v":487014919.94192994},null,null,0,{"$f":"R8/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME1218'!D57+'REVRUNS 12ME1218'!D72","v":67657488.591000006},{"$f":"'REVRUNS 12ME1218'!E57+'REVRUNS 12ME1218'!E72","v":34220293.640999995},{"$f":"'REVRUNS 12ME1218'!F57+'REVRUNS 12ME1218'!F72","v":37663074.737999998},{"$f":"'REVRUNS 12ME1218'!G57+'REVRUNS 12ME1218'!G72","v":19611280.363000002},{"$f":"'REVRUNS 12ME1218'!H57+'REVRUNS 12ME1218'!H72","v":8162093.6161500001},{"$f":"'REVRUNS 12ME1218'!I57+'REVRUNS 12ME1218'!I72","v":6579424.5279999999},{"$f":"'REVRUNS 12ME1218'!J57+'REVRUNS 12ME1218'!J72","v":9467561.2409899998},{"$f":"'REVRUNS 12ME1218'!K57+'REVRUNS 12ME1218'!K72","v":19900358.714000002},{"$f":"'REVRUNS 12ME1218'!L57+'REVRUNS 12ME1218'!L72","v":10020792.536},{"$f":"'REVRUNS 12ME1218'!M57+'REVRUNS 12ME1218'!M72","v":5894904.1780000003},{"$f":"'REVRUNS 12ME1218'!N57+'REVRUNS 12ME1218'!N72","v":14184909.255999999},{"$f":"'REVRUNS 12ME1218'!O57+'REVRUNS 12ME1218'!O72","v":40376066.132999994},{"$f":"SUM(C9:N9)","v":273738247.53514004},null,null,0,{"$f":"R9/$R$10","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":290781774.06199998},{"$f":"SUM(D7:D9)","v":227575425.002},233136064.20700002,195827349.29801002,159686942.68921998,149276244.59101999,162965398.63099,205105319.92300999,165901549.60800001,149412587.058,181215957.46800002,245751615.04300001,2366636227.5802503,null,null,{"$f":"SUM(R7:R9)","v":0},{"$f":"SUM(S7:S9)","v":{"$error":"#DIV/0!"}}]
[null,"Billed Customers",{"$f":"'REVRUNS 12ME1218'!C36","v":215198},{"$f":"'REVRUNS 12ME1218'!D36","v":214198},{"$f":"'REVRUNS 12ME1218'!E36","v":216045},{"$f":"'REVRUNS 12ME1218'!F36","v":214971},{"$f":"'REVRUNS 12ME1218'!G36","v":215099},{"$f":"'REVRUNS 12ME1218'!H36","v":214829},{"$f":"'REVRUNS 12ME1218'!I36","v":215408},{"$f":"'REVRUNS 12ME1218'!J36","v":215648},{"$f":"'REVRUNS 12ME1218'!K36","v":214122},{"$f":"'REVRUNS 12ME1218'!L36","v":218388},{"$f":"'REVRUNS 12ME1218'!M36","v":216943},{"$f":"'REVRUNS 12ME1218'!N36","v":217126},{"$f":"SUM(C11:N11)","v":2587975}]
[null,"Block 1 Limit",{"$f":"C11*800","v":172158400},{"$f":"D11*800","v":171358400},172836000,171976800,172079200,171863200,172326400,172518400,171297600,174710400,173554400,173700800,{"$f":"SUM(C12:N12)","v":2070380000}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1218'!D282","v":290781554.06200004},{"$f":"'REVRUNS 12ME1218'!E282","v":227575425.00199997},{"$f":"'REVRUNS 12ME1218'!F282","v":233136064.20699999},{"$f":"'REVRUNS 12ME1218'!G282","v":195827349.29800999},{"$f":"'REVRUNS 12ME1218'!H282","v":159686942.68922001},{"$f":"'REVRUNS 12ME1218'!I282","v":149276244.59101999},{"$f":"'REVRUNS 12ME1218'!J282","v":162965398.63099},{"$f":"'REVRUNS 12ME1218'!K282","v":205105319.92300999},{"$f":"'REVRUNS 12ME1218'!L282","v":165901549.60800001},{"$f":"'REVRUNS 12ME1218'!M282","v":149412587.058},{"$f":"'REVRUNS 12ME1218'!N282","v":181215231.46800002},{"$f":"'REVRUNS 12ME1218'!O282","v":245751615.04300001},{"$f":"SUM(C13:N13)","v":2366635281.5802498}]
[null,"Difference",{"$f":"C13-C10","v":-219.99999994039536},{"$f":"D13-D10","v":0},0,0,0,0,0,0,0,0,-726,0,{"$f":"SUM(C14:N14)","v":-945.99999994039536},{"$f":"O14/O13","v":-3.9972361069033508E-7}]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":-114.63136120282358},{"$f":"(D7/D$10)*D$14","v":0},{"$f":"(E7/E$10)*E$14","v":0},{"$f":"(F7/F$10)*F$14","v":0},{"$f":"(G7/G$10)*G$14","v":0},{"$f":"(H7/H$10)*H$14","v":0},0,0,0,0,{"$f":"(M7/M$10)*M$14","v":-531.64831998931811},0,{"$f":"SUM(C16:N16)","v":-646.27968119214165}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":-54.180260325609751},0,0,0,{"$f":"(G8/G$10)*G$14","v":0},0,0,0,0,0,-137.52310782671995,0,{"$f":"SUM(C17:N17)","v":-191.70336815232969}]
[null,"Block 3",-51.188378411962034,0,0,0,{"$f":"(G9/G$10)*G$14","v":0},0,0,0,0,0,-56.828572183961853,0,{"$f":"SUM(C18:N18)","v":-108.01695059592389}]
[null,null,{"$f":"SUM(C16:C18)","v":-219.99999994039536},0,0,0,0,0,0,0,0,0,-726,0,-945.99999994039513]
[]
[null,"Block 1",{"$f":"C7+C16","v":151512206.19922876},{"$f":"D7+D16","v":141466633.51337001},{"$f":"E7+E16","v":142517511.34482002},{"$f":"F7+F16","v":135568625.51369002},{"$f":"G7+G16","v":125355524.76945999},{"$f":"H7+H16","v":119985680.17521},124395493.05892999,136967087.24444002,125886008.98406,122188591.53657,132703544.58187,147335506.90185001,{"$f":"SUM(C21:N21)","v":1605882413.823499}]
[null,"Block 2",{"$f":"C8+C17","v":71611910.460149676},51888497.847630002,52955478.124179997,40647443.421320006,{"$f":"G8+G17","v":26169324.303610001},22711139.887809999,29102344.331069998,48237873.964570001,29994748.08794,21329091.343429998,34326834.458702177,58040042.008149996,{"$f":"SUM(C22:N22)","v":487014728.23856175}]
[null,"Block 3",67657437.402621597,34220293.640999995,37663074.737999998,19611280.363000002,{"$f":"G9+G18","v":8162093.6161500001},6579424.5279999999,9467561.2409899998,19900358.714000002,10020792.536,5894904.1780000003,14184852.427427815,40376066.132999994,{"$f":"SUM(C23:N23)","v":273738139.51818943}]
[null,null,{"$f":"SUM(C21:C23)","v":290781554.06200004},227575425.002,233136064.20700002,195827349.29801002,159686942.68921998,149276244.59101999,162965398.63099,205105319.92300999,165901549.60800001,149412587.058,181215231.46799999,245751615.04300001,2366635281.5802503]
[null,null,{"$f":"C24-C13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1218'!D88+'REVRUNS 12ME1218'!D102","v":42745539.666989997},{"$f":"'REVRUNS 12ME1218'!E88+'REVRUNS 12ME1218'!E102","v":38837675.569359995},{"$f":"'REVRUNS 12ME1218'!F88+'REVRUNS 12ME1218'!F102","v":38933850.784680001},{"$f":"'REVRUNS 12ME1218'!G88+'REVRUNS 12ME1218'!G102","v":36146389.710019998},{"$f":"'REVRUNS 12ME1218'!H88+'REVRUNS 12ME1218'!H102","v":33467839.33371},{"$f":"'REVRUNS 12ME1218'!I88+'REVRUNS 12ME1218'!I102","v":32159461.42932},{"$f":"'REVRUNS 12ME1218'!J88+'REVRUNS 12ME1218'!J102","v":32750084.301650003},{"$f":"'REVRUNS 12ME1218'!K88+'REVRUNS 12ME1218'!K102","v":35795140.237340003},{"$f":"'REVRUNS 12ME1218'!L88+'REVRUNS 12ME1218'!L102","v":33023552.52434},{"$f":"'REVRUNS 12ME1218'!M88+'REVRUNS 12ME1218'!M102","v":32887810.575009998},{"$f":"'REVRUNS 12ME1218'!N88+'REVRUNS 12ME1218'!N102","v":34411206.010030001},{"$f":"'REVRUNS 12ME1218'!O88+'REVRUNS 12ME1218'!O102","v":39380652.315329999},{"$f":"SUM(C28:N28)","v":430539202.45778012},null,null,0,{"$f":"R28/$R$30","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1218'!D89+'REVRUNS 12ME1218'!D103","v":22222477.55201},{"$f":"'REVRUNS 12ME1218'!E89+'REVRUNS 12ME1218'!E103","v":17120433.65464},{"$f":"'REVRUNS 12ME1218'!F89+'REVRUNS 12ME1218'!F103","v":16806255.13132},{"$f":"'REVRUNS 12ME1218'!G89+'REVRUNS 12ME1218'!G103","v":14545850.40398},{"$f":"'REVRUNS 12ME1218'!H89+'REVRUNS 12ME1218'!H103","v":13480349.73433},{"$f":"'REVRUNS 12ME1218'!I89+'REVRUNS 12ME1218'!I103","v":13941235.39868},{"$f":"'REVRUNS 12ME1218'!J89+'REVRUNS 12ME1218'!J103","v":15418259.36335},{"$f":"'REVRUNS 12ME1218'!K89+'REVRUNS 12ME1218'!K103","v":19415278.062660001},{"$f":"'REVRUNS 12ME1218'!L89+'REVRUNS 12ME1218'!L103","v":15488935.78266},{"$f":"'REVRUNS 12ME1218'!M89+'REVRUNS 12ME1218'!M103","v":12754090.103990002},{"$f":"'REVRUNS 12ME1218'!N89+'REVRUNS 12ME1218'!N103","v":13316428.99697},{"$f":"'REVRUNS 12ME1218'!O89+'REVRUNS 12ME1218'!O103","v":17653776.466670003},{"$f":"SUM(C29:N29)","v":192163370.65126002},null,null,0,{"$f":"R29/$R$30","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":64968017.218999997},55958109.223999992,55740105.916000001,50692240.114,46948189.068039998,46100696.828000002,{"$f":"SUM(I28:I29)","v":48168343.665000007},{"$f":"SUM(J28:J29)","v":55210418.300000004},48512488.306999996,45641900.678999998,47727635.006999999,57034428.782000005,622702573.10904014,null,null,{"$f":"SUM(R28:R29)","v":0},{"$f":"SUM(S28:S29)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1218'!D283","v":64968017.218999997},{"$f":"'REVRUNS 12ME1218'!E283","v":55958109.224000007},{"$f":"'REVRUNS 12ME1218'!F283","v":55740105.916000001},{"$f":"'REVRUNS 12ME1218'!G283","v":50692240.114},{"$f":"'REVRUNS 12ME1218'!H283","v":46948189.068040006},{"$f":"'REVRUNS 12ME1218'!I283","v":46100696.828000002},{"$f":"'REVRUNS 12ME1218'!J283","v":48168343.664999999},{"$f":"'REVRUNS 12ME1218'!K283","v":55210418.299999997},{"$f":"'REVRUNS 12ME1218'!L283","v":48512488.306999996},{"$f":"'REVRUNS 12ME1218'!M283","v":45641900.678999998},{"$f":"'REVRUNS 12ME1218'!N283","v":47727635.006999999},{"$f":"'REVRUNS 12ME1218'!O283","v":57034428.782000005},{"$f":"SUM(C31:N31)","v":622702573.10904002}]
[null,null,{"$f":"C31-C30","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C32:N32)","v":0},{"$f":"O32/O31","v":0}]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":0},{"$f":"(D28/D$30)*D$32","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C34:N34)","v":0}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C35:N35)","v":0}]
[null,null,{"$f":"SUM(C34:C35)","v":0},{"$f":"SUM(D34:D35)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O34:O35)","v":0}]
[]
[null,"Block 1",{"$f":"C28+C34","v":42745539.666989997},{"$f":"D28+D34","v":38837675.569359995},38933850.784680001,36146389.710019998,33467839.33371,32159461.42932,32750084.301650003,35795140.237340003,33023552.52434,32887810.575009998,34411206.010030001,39380652.315329999,{"$f":"SUM(C38:N38)","v":430539202.45778012}]
[null,"Block 2",{"$f":"C29+C35","v":22222477.55201},{"$f":"D29+D35","v":17120433.65464},16806255.13132,14545850.40398,13480349.73433,13941235.39868,15418259.36335,19415278.062660001,15488935.78266,12754090.103990002,13316428.99697,17653776.466670003,{"$f":"SUM(C39:N39)","v":192163370.65126002}]
[null,null,{"$f":"SUM(C38:C39)","v":64968017.218999997},55958109.223999992,55740105.916000001,50692240.114,46948189.068039998,46100696.828000002,48168343.665000007,55210418.300000004,48512488.306999996,45641900.678999998,47727635.006999999,57034428.782000005,622702573.10904014]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME1218'!D410+'REVRUNS 12ME1218'!D423)/6","v":37257.705000000002},{"$f":"('REVRUNS 12ME1218'!E410+'REVRUNS 12ME1218'!E423)/6","v":34383.661666666667},{"$f":"('REVRUNS 12ME1218'!F410+'REVRUNS 12ME1218'!F423)/6","v":35115.496666666666},{"$f":"('REVRUNS 12ME1218'!G410+'REVRUNS 12ME1218'!G423)/6","v":33839.273333333331},{"$f":"('REVRUNS 12ME1218'!H410+'REVRUNS 12ME1218'!H423)/6.5","v":33701.444615384615},{"$f":"('REVRUNS 12ME1218'!I410+'REVRUNS 12ME1218'!I423)/6.5","v":36258.229230769226},{"$f":"('REVRUNS 12ME1218'!J410+'REVRUNS 12ME1218'!J423)/6.5","v":38809.029230769229},{"$f":"('REVRUNS 12ME1218'!K410+'REVRUNS 12ME1218'!K423)/6.5","v":40959.395384615389},{"$f":"('REVRUNS 12ME1218'!L410+'REVRUNS 12ME1218'!L423)/6.5","v":39564.5},{"$f":"('REVRUNS 12ME1218'!M410+'REVRUNS 12ME1218'!M423)/6.5","v":34721.970769230771},{"$f":"('REVRUNS 12ME1218'!N410+'REVRUNS 12ME1218'!N423)/6.5","v":33331.495384615388},{"$f":"('REVRUNS 12ME1218'!O410+'REVRUNS 12ME1218'!O423)/6.5","v":35264.778461538459},{"$f":"SUM(C45:N45)","v":433206.97974358976},{"$f":"(O45-'REVRUNS 12ME1218'!P410/6.3334)-('REVRUNS 12ME1218'!P423/6.34)","v":-284.7896858006352},null,0]
["kW","Total",{"$f":"SUM(C44:C45)","v":37257.705000000002},34383.661666666667,35115.496666666666,33839.273333333331,33701.444615384615,36258.229230769226,{"$f":"SUM(I44:I45)","v":38809.029230769229},{"$f":"SUM(J44:J45)","v":40959.395384615389},39564.5,34721.970769230771,33331.495384615388,35264.778461538459,433206.97974358976,null,null,{"$f":"SUM(R44:R45)","v":0}]
[]
[null,"Schedule 011/012"]
[null,"kVar",{"$f":"'REVRUNS 12ME1218'!D409/0.5","v":1652.3},{"$f":"'REVRUNS 12ME1218'!E409/0.5","v":1258.08},{"$f":"'REVRUNS 12ME1218'!F409/0.5","v":1319.66},{"$f":"'REVRUNS 12ME1218'!G409/0.5","v":1394.76},{"$f":"'REVRUNS 12ME1218'!H409/0.5","v":1110.92},{"$f":"'REVRUNS 12ME1218'!I409/0.5","v":1170.48},{"$f":"'REVRUNS 12ME1218'!J409/0.5","v":1054.5999999999999},{"$f":"'REVRUNS 12ME1218'!K409/0.5","v":603.28},{"$f":"'REVRUNS 12ME1218'!L409/0.5","v":1208.94},{"$f":"'REVRUNS 12ME1218'!M409/0.5","v":516.88},{"$f":"'REVRUNS 12ME1218'!N409/0.5","v":0},{"$f":"'REVRUNS 12ME1218'!O409/0.5","v":0},{"$f":"SUM(C49:N49)","v":11289.900000000001},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C49*C50","v":826.15},629.04,659.83,697.38,555.46,585.24,527.29999999999995,301.64,604.47,258.44,0,0,5644.9500000000007,{"$f":"O51-'REVRUNS 12ME1218'!P409","v":0}]
[]
[null,"Schedule 021/022"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1218'!D117+'REVRUNS 12ME1218'!D131","v":112379482.54466},{"$f":"'REVRUNS 12ME1218'!E117+'REVRUNS 12ME1218'!E131","v":102383445.3},{"$f":"'REVRUNS 12ME1218'!F117+'REVRUNS 12ME1218'!F131","v":101406578.941},{"$f":"'REVRUNS 12ME1218'!G117+'REVRUNS 12ME1218'!G131","v":99905132.090000004},{"$f":"'REVRUNS 12ME1218'!H117+'REVRUNS 12ME1218'!H131","v":100538961.37433},{"$f":"'REVRUNS 12ME1218'!I117+'REVRUNS 12ME1218'!I131","v":100470596.389},{"$f":"'REVRUNS 12ME1218'!J117+'REVRUNS 12ME1218'!J131","v":101224703.983},{"$f":"'REVRUNS 12ME1218'!K117+'REVRUNS 12ME1218'!K131","v":108956712.375},{"$f":"'REVRUNS 12ME1218'!L117+'REVRUNS 12ME1218'!L131","v":100959335.265},{"$f":"'REVRUNS 12ME1218'!M117+'REVRUNS 12ME1218'!M131","v":99664630.092999995},{"$f":"'REVRUNS 12ME1218'!N117+'REVRUNS 12ME1218'!N131","v":98294809.868000001},{"$f":"'REVRUNS 12ME1218'!O117+'REVRUNS 12ME1218'!O131","v":106702033.72566999},{"$f":"SUM(C54:N54)","v":1232886421.9486601},null,null,0,{"$f":"R54/$R$56","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1218'!D118+'REVRUNS 12ME1218'!D132","v":13557570.292339999},{"$f":"'REVRUNS 12ME1218'!E118+'REVRUNS 12ME1218'!E132","v":11016164.918},{"$f":"'REVRUNS 12ME1218'!F118+'REVRUNS 12ME1218'!F132","v":10817351.431},{"$f":"'REVRUNS 12ME1218'!G118+'REVRUNS 12ME1218'!G132","v":11185601.517999999},{"$f":"'REVRUNS 12ME1218'!H118+'REVRUNS 12ME1218'!H132","v":11734253.84967},{"$f":"'REVRUNS 12ME1218'!I118+'REVRUNS 12ME1218'!I132","v":12942515.790999999},{"$f":"'REVRUNS 12ME1218'!J118+'REVRUNS 12ME1218'!J132","v":13690835.84},{"$f":"'REVRUNS 12ME1218'!K118+'REVRUNS 12ME1218'!K132","v":15802724.9},{"$f":"'REVRUNS 12ME1218'!L118+'REVRUNS 12ME1218'!L132","v":12751547.677999999},{"$f":"'REVRUNS 12ME1218'!M118+'REVRUNS 12ME1218'!M132","v":10783545.851},{"$f":"'REVRUNS 12ME1218'!N118+'REVRUNS 12ME1218'!N132","v":10756477.579},{"$f":"'REVRUNS 12ME1218'!O118+'REVRUNS 12ME1218'!O132","v":12414914.533329999},{"$f":"SUM(C55:N55)","v":147453504.18134001},null,null,0,{"$f":"R55/$R$56","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":125937052.837},113399610.21799999,112223930.37199999,111090733.60800001,112273215.22400001,113413112.17999999,{"$f":"SUM(I54:I55)","v":114915539.823},{"$f":"SUM(J54:J55)","v":124759437.27500001},113710882.943,110448175.94399999,109051287.447,119116948.25899999,1380339926.1300001,null,null,{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1218'!D284","v":125937052.837},{"$f":"'REVRUNS 12ME1218'!E284","v":113399610.21799999},{"$f":"'REVRUNS 12ME1218'!F284","v":112223930.37199999},{"$f":"'REVRUNS 12ME1218'!G284","v":111090733.608},{"$f":"'REVRUNS 12ME1218'!H284","v":112273215.22399999},{"$f":"'REVRUNS 12ME1218'!I284","v":113413112.17999999},{"$f":"'REVRUNS 12ME1218'!J284","v":114915539.823},{"$f":"'REVRUNS 12ME1218'!K284","v":124759437.27500001},{"$f":"'REVRUNS 12ME1218'!L284","v":113710882.943},{"$f":"'REVRUNS 12ME1218'!M284","v":110448175.94400001},{"$f":"'REVRUNS 12ME1218'!N284","v":109051287.447},{"$f":"'REVRUNS 12ME1218'!O284","v":119116948.25899999},{"$f":"SUM(C57:N57)","v":1380339926.1299999}]
[null,null,{"$f":"C57-C56","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":0},{"$f":"O58/O57","v":0}]
[]
[null,"Block 1",{"$f":"(C54/C$56)*C$58","v":0},{"$f":"(D54/D$56)*D$58","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C60:N60)","v":0}]
[null,"Block 2",{"$f":"(C55/C$56)*C$58","v":0},{"$f":"(D55/D$56)*D$58","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C61:N61)","v":0}]
[null,null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Block 1",{"$f":"C54+C60","v":112379482.54466},{"$f":"D54+D60","v":102383445.3},101406578.941,99905132.090000004,100538961.37433,100470596.389,101224703.983,108956712.375,100959335.265,99664630.092999995,98294809.868000001,106702033.72566999,{"$f":"SUM(C64:N64)","v":1232886421.9486601}]
[null,"Block 2",{"$f":"C55+C61","v":13557570.292339999},{"$f":"D55+D61","v":11016164.918},10817351.431,11185601.517999999,11734253.84967,12942515.790999999,13690835.84,15802724.9,12751547.677999999,10783545.851,10756477.579,12414914.533329999,{"$f":"SUM(C65:N65)","v":147453504.18134001}]
[null,null,{"$f":"SUM(C64:C65)","v":125937052.837},113399610.21799999,112223930.37199999,111090733.60800001,112273215.22400001,113413112.17999999,114915539.823,124759437.27500001,113710882.943,110448175.94399999,109051287.447,119116948.25899999,1380339926.1300001]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 021/022"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:N70)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME1218'!D437+'REVRUNS 12ME1218'!D450)/6","v":210544.8533333333},{"$f":"('REVRUNS 12ME1218'!E437+'REVRUNS 12ME1218'!E450)/6","v":208448.74333333332},{"$f":"('REVRUNS 12ME1218'!F437+'REVRUNS 12ME1218'!F450)/6","v":207856.76333333331},{"$f":"('REVRUNS 12ME1218'!G437+'REVRUNS 12ME1218'!G450)/6","v":204820.08333333334},{"$f":"('REVRUNS 12ME1218'!H437+'REVRUNS 12ME1218'!H450)/6.5","v":216435.08461538464},{"$f":"('REVRUNS 12ME1218'!I437+'REVRUNS 12ME1218'!I450)/6.5","v":230315.8553846154},{"$f":"('REVRUNS 12ME1218'!J437+'REVRUNS 12ME1218'!J450)/6.5","v":233098.58923076926},{"$f":"('REVRUNS 12ME1218'!K437+'REVRUNS 12ME1218'!K450)/6.5","v":245686.26615384614},{"$f":"('REVRUNS 12ME1218'!L437+'REVRUNS 12ME1218'!L450)/6.5","v":231523.15384615384},{"$f":"('REVRUNS 12ME1218'!M437+'REVRUNS 12ME1218'!M450)/6.5","v":222777.58923076926},{"$f":"('REVRUNS 12ME1218'!N437+'REVRUNS 12ME1218'!N450)/6.5","v":209709.0076923077},{"$f":"('REVRUNS 12ME1218'!O437+'REVRUNS 12ME1218'!O450)/6.5","v":213446.44615384613},{"$f":"SUM(C71:N71)","v":2634662.4356410257},{"$f":"('REVRUNS 12ME1218'!P437+'REVRUNS 12ME1218'!P450)/6.34-O71","v":900.75205613533035},null,0]
["kW","Total",{"$f":"SUM(C70:C71)","v":210544.8533333333},208448.74333333332,207856.76333333331,204820.08333333334,216435.08461538464,230315.8553846154,233098.58923076926,245686.26615384614,231523.15384615384,222777.58923076926,209709.0076923077,213446.44615384613,2634662.4356410257,null,null,{"$f":"SUM(R70:R71)","v":0}]
[]
[null,"Schedule 021/022"]
[null,"kVar",{"$f":"('REVRUNS 12ME1218'!D436+'REVRUNS 12ME1218'!D461)/0.5","v":16883.82},{"$f":"('REVRUNS 12ME1218'!E436+'REVRUNS 12ME1218'!E461)/0.5","v":17330.080000000002},{"$f":"('REVRUNS 12ME1218'!F436+'REVRUNS 12ME1218'!F461)/0.5","v":17289.28},{"$f":"('REVRUNS 12ME1218'!G436+'REVRUNS 12ME1218'!G461)/0.5","v":19378.98},{"$f":"('REVRUNS 12ME1218'!H436+'REVRUNS 12ME1218'!H461)/0.5","v":20855.96},{"$f":"('REVRUNS 12ME1218'!I436+'REVRUNS 12ME1218'!I461)/0.5","v":21237.980000000003},{"$f":"('REVRUNS 12ME1218'!J436+'REVRUNS 12ME1218'!J461)/0.5","v":22412.74},{"$f":"('REVRUNS 12ME1218'!K436+'REVRUNS 12ME1218'!K461)/0.5","v":11833.16},{"$f":"('REVRUNS 12ME1218'!L436+'REVRUNS 12ME1218'!L461)/0.5","v":22396.9},{"$f":"('REVRUNS 12ME1218'!M436+'REVRUNS 12ME1218'!M461)/0.5","v":22191.9},{"$f":"('REVRUNS 12ME1218'!N436+'REVRUNS 12ME1218'!N461)/0.5","v":19718.98},{"$f":"('REVRUNS 12ME1218'!O436+'REVRUNS 12ME1218'!O461)/0.5","v":19947.46},{"$f":"SUM(C75:N75)","v":231477.24},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C75*C76","v":8441.91},8665.0400000000009,8644.64,9689.49,10427.98,10618.990000000002,{"$f":"I75*I76","v":11206.37},{"$f":"J75*J76","v":5916.58},11198.45,11095.95,9859.49,9973.73,115738.62,{"$f":"O77-'REVRUNS 12ME1218'!P436-'REVRUNS 12ME1218'!P461","v":-8.7325702224916313E-12}]
[]
[null,"Schedule 30/31/32"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1218'!D173+'REVRUNS 12ME1218'!D186","v":1951083.14601},{"$f":"'REVRUNS 12ME1218'!E173+'REVRUNS 12ME1218'!E186","v":1756535.1000100002},{"$f":"'REVRUNS 12ME1218'!F173+'REVRUNS 12ME1218'!F186","v":1707819.4413400001},{"$f":"'REVRUNS 12ME1218'!G173+'REVRUNS 12ME1218'!G186","v":1984754.63167},{"$f":"'REVRUNS 12ME1218'!H173+'REVRUNS 12ME1218'!H186","v":3154945.6782499999},{"$f":"'REVRUNS 12ME1218'!I173+'REVRUNS 12ME1218'!I186","v":4123394.3863399997},{"$f":"'REVRUNS 12ME1218'!J173+'REVRUNS 12ME1218'!J186","v":4519373.716},{"$f":"'REVRUNS 12ME1218'!K173+'REVRUNS 12ME1218'!K186","v":5017749.2169999992},{"$f":"'REVRUNS 12ME1218'!L173+'REVRUNS 12ME1218'!L186","v":4722208.98166},{"$f":"'REVRUNS 12ME1218'!M173+'REVRUNS 12ME1218'!M186","v":3668270.7009899998},{"$f":"'REVRUNS 12ME1218'!N173+'REVRUNS 12ME1218'!N186","v":2488249.27232},{"$f":"'REVRUNS 12ME1218'!O173+'REVRUNS 12ME1218'!O186","v":1668689.6366699999},{"$f":"SUM(C80:N80)","v":36763073.908260003},null,null,0,{"$f":"R80/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1218'!D174+'REVRUNS 12ME1218'!D187","v":564979.45898999996},{"$f":"'REVRUNS 12ME1218'!E174+'REVRUNS 12ME1218'!E187","v":488715.43599000003},{"$f":"'REVRUNS 12ME1218'!F174+'REVRUNS 12ME1218'!F187","v":480993.68065999995},{"$f":"'REVRUNS 12ME1218'!G174+'REVRUNS 12ME1218'!G187","v":487763.74233000004},{"$f":"'REVRUNS 12ME1218'!H174+'REVRUNS 12ME1218'!H187","v":922171.62889000005},{"$f":"'REVRUNS 12ME1218'!I174+'REVRUNS 12ME1218'!I187","v":1390680.2546700002},{"$f":"'REVRUNS 12ME1218'!J174+'REVRUNS 12ME1218'!J187","v":1678980.00134},{"$f":"'REVRUNS 12ME1218'!K174+'REVRUNS 12ME1218'!K187","v":1807480.1803299999},{"$f":"'REVRUNS 12ME1218'!L174+'REVRUNS 12ME1218'!L187","v":1524991.76101},{"$f":"'REVRUNS 12ME1218'!M174+'REVRUNS 12ME1218'!M187","v":986075.27367000002},{"$f":"'REVRUNS 12ME1218'!N174+'REVRUNS 12ME1218'!N187","v":457610.09768000001},{"$f":"'REVRUNS 12ME1218'!O174+'REVRUNS 12ME1218'!O187","v":438929.56133},{"$f":"SUM(C81:N81)","v":11229371.076889999},null,null,0,{"$f":"R81/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME1218'!D175+'REVRUNS 12ME1218'!D188+'REVRUNS 12ME1218'!D161","v":2683743.0729999999},{"$f":"'REVRUNS 12ME1218'!E175+'REVRUNS 12ME1218'!E188+'REVRUNS 12ME1218'!E161","v":2050074.743},{"$f":"'REVRUNS 12ME1218'!F175+'REVRUNS 12ME1218'!F188+'REVRUNS 12ME1218'!F161","v":2037834.6780000001},{"$f":"'REVRUNS 12ME1218'!G175+'REVRUNS 12ME1218'!G188+'REVRUNS 12ME1218'!G161","v":2851312.6289999997},{"$f":"'REVRUNS 12ME1218'!H175+'REVRUNS 12ME1218'!H188+'REVRUNS 12ME1218'!H161","v":6049018.37787},{"$f":"'REVRUNS 12ME1218'!I175+'REVRUNS 12ME1218'!I188+'REVRUNS 12ME1218'!I161","v":13002561.91099},{"$f":"'REVRUNS 12ME1218'!J175+'REVRUNS 12ME1218'!J188+'REVRUNS 12ME1218'!J161","v":16885598.917659998},{"$f":"'REVRUNS 12ME1218'!K175+'REVRUNS 12ME1218'!K188+'REVRUNS 12ME1218'!K161","v":21190608.275669999},{"$f":"'REVRUNS 12ME1218'!L175+'REVRUNS 12ME1218'!L188+'REVRUNS 12ME1218'!L161","v":17551747.24633},{"$f":"'REVRUNS 12ME1218'!M175+'REVRUNS 12ME1218'!M188+'REVRUNS 12ME1218'!M161","v":8285357.95634},{"$f":"'REVRUNS 12ME1218'!N175+'REVRUNS 12ME1218'!N188+'REVRUNS 12ME1218'!N161","v":3336725.9040000001},{"$f":"'REVRUNS 12ME1218'!O175+'REVRUNS 12ME1218'!O188+'REVRUNS 12ME1218'!O161","v":1890663.7449999999},{"$f":"SUM(C82:N82)","v":97815247.456860006},null,null,0,{"$f":"R82/$R$83","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C80:C82)","v":5199805.6779999994},4295325.2790000001,4226647.8,5323831.0029999996,10126135.685010001,18516636.552000001,23083952.634999998,28015837.673,23798947.989,12939703.931,6282585.2740000002,3998282.943,145807692.44201002,null,null,{"$f":"SUM(R80:R82)","v":0},{"$f":"SUM(S80:S82)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1218'!D286","v":5199805.6780000003},{"$f":"'REVRUNS 12ME1218'!E286","v":4295325.2790000001},{"$f":"'REVRUNS 12ME1218'!F286","v":4226647.8},{"$f":"'REVRUNS 12ME1218'!G286","v":5323831.0029999996},{"$f":"'REVRUNS 12ME1218'!H286","v":10126135.685010001},{"$f":"'REVRUNS 12ME1218'!I286","v":18516636.552000001},{"$f":"'REVRUNS 12ME1218'!J286","v":23083952.635000002},{"$f":"'REVRUNS 12ME1218'!K286","v":28015837.673000004},{"$f":"'REVRUNS 12ME1218'!L286","v":23798947.989000004},{"$f":"'REVRUNS 12ME1218'!M286","v":12939703.931},{"$f":"'REVRUNS 12ME1218'!N286","v":6282585.2740000002},{"$f":"'REVRUNS 12ME1218'!O286","v":3998282.9430000004},{"$f":"SUM(C84:N84)","v":145807692.44200999}]
[null,null,{"$f":"C84-C83","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C85:N85)","v":0},{"$f":"O85/O84","v":0}]
[]
[null,"Block 1",{"$f":"(C80/C$83)*C$85","v":0},{"$f":"(D80/D$83)*D$85","v":0},0,0,0,0,0,0,0,{"$f":"(L80/L$83)*L$85","v":0},0,0,{"$f":"SUM(C87:N87)","v":0}]
[null,"Block 2",{"$f":"(C81/C$83)*C$85","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C88:N88)","v":0}]
[null,"Block 3",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C89:N89)","v":0}]
[null,null,{"$f":"SUM(C87:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Block 1",{"$f":"C80+C87","v":1951083.14601},{"$f":"D80+D87","v":1756535.1000100002},1707819.4413400001,1984754.63167,3154945.6782499999,4123394.3863399997,4519373.716,5017749.2169999992,4722208.98166,{"$f":"L80+L87","v":3668270.7009899998},2488249.27232,1668689.6366699999,{"$f":"SUM(C92:N92)","v":36763073.908260003},{"$f":"O92/$O$95","v":0.25213398067376486}]
[null,"Block 2",{"$f":"C81+C88","v":564979.45898999996},488715.43599000003,480993.68065999995,487763.74233000004,922171.62889000005,1390680.2546700002,1678980.00134,1807480.1803299999,1524991.76101,986075.27367000002,457610.09768000001,438929.56133,{"$f":"SUM(C93:N93)","v":11229371.076889999},{"$f":"O93/$O$95","v":7.7014942687993596E-2}]
[null,"Block 3",2683743.0729999999,2050074.743,2037834.6780000001,2851312.6289999997,6049018.37787,13002561.91099,16885598.917659998,21190608.275669999,17551747.24633,8285357.95634,3336725.9040000001,1890663.7449999999,{"$f":"SUM(C94:N94)","v":97815247.456860006},{"$f":"O94/$O$95","v":0.67085107663824151}]
[null,null,{"$f":"SUM(C92:C94)","v":5199805.6779999994},4295325.2790000001,4226647.8,5323831.0029999996,10126135.685010001,18516636.552000001,23083952.634999998,28015837.673,23798947.989,12939703.931,6282585.2740000002,3998282.943,145807692.44201002,{"$f":"O95/$O$95","v":1}]
[null,null,{"$f":"C95-C84","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 31/32"]
[null,"kVar",{"$f":"('REVRUNS 12ME1218'!D478+'REVRUNS 12ME1218'!D489)/0.5","v":469.32},{"$f":"('REVRUNS 12ME1218'!E478+'REVRUNS 12ME1218'!E489)/0.5","v":505.40000000000003},{"$f":"('REVRUNS 12ME1218'!F478+'REVRUNS 12ME1218'!F489)/0.5","v":471.1},{"$f":"('REVRUNS 12ME1218'!G478+'REVRUNS 12ME1218'!G489)/0.5","v":654.28},{"$f":"('REVRUNS 12ME1218'!H478+'REVRUNS 12ME1218'!H489)/0.5","v":842.26},{"$f":"('REVRUNS 12ME1218'!I478+'REVRUNS 12ME1218'!I489)/0.5","v":1265.28},{"$f":"('REVRUNS 12ME1218'!J478+'REVRUNS 12ME1218'!J489)/0.5","v":982.54},{"$f":"('REVRUNS 12ME1218'!K478+'REVRUNS 12ME1218'!K489)/0.5","v":533.67999999999995},{"$f":"('REVRUNS 12ME1218'!L478+'REVRUNS 12ME1218'!L489)/0.5","v":559.36},{"$f":"('REVRUNS 12ME1218'!M478+'REVRUNS 12ME1218'!M489)/0.5","v":75.92},{"$f":"('REVRUNS 12ME1218'!N478+'REVRUNS 12ME1218'!N489)/0.5","v":0},{"$f":"('REVRUNS 12ME1218'!O478+'REVRUNS 12ME1218'!O489)/0.5","v":0},{"$f":"SUM(C99:N99)","v":6359.14},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C99*C100","v":234.66},252.70000000000002,235.55,327.14,421.13,632.64,{"$f":"I99*I100","v":491.27},{"$f":"J99*J100","v":266.83999999999997},279.68,37.96,0,0,3179.57,{"$f":"O101-'REVRUNS 12ME1218'!P478-'REVRUNS 12ME1218'!P489","v":0}]

{"sheet":"REVRUNS 12ME1218","index":22,"n_rows":578,"n_cols":16,"rows_kept":578,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Electric Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2018'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period","201801","201802","201803","201804","201805","201806","201807","201808","201809","201810","201811","201812","12 Month Average"]
["Rate Schedule Num"]
["0001",null,214784,213790,215639,214565,214700,214425,215008,215250,213728,217990,216566,216760,{"$f":"AVERAGE(C10:N10)","v":215267.08333333334},{"$f":"SUM(C10:N10)","v":2583205}]
["0002",null,414,408,406,406,399,404,400,398,394,398,377,366,{"$f":"AVERAGE(C11:N11)","v":397.5},{"$f":"SUM(C11:N11)","v":4770}]
["0011",null,22901,22712,22750,22562,22741,22732,22723,22870,22047,23411,22734,22730,22742.75,272913]
["0012",null,9566,9369,9436,9385,9435,9406,9565,9482,9398,9672,9573,9600,9490.5833333333339,113887]
["0021",null,1866,1856,1867,1842,1856,1853,1845,1857,1810,1891,1819,1857,1851.5833333333333,22219]
["0022",null,48,47,47,47,49,48,47,47,49,49,46,44,47.333333333333336,568]
["0025",null,21,22,22,23,4,23,23,23,23,23,23,23,21.083333333333332,253]
["0030",null,49,49,48,48,50,49,50,50,49,52,51,46,49.25,591]
["0031",null,1245,1200,1195,1192,1203,1202,1200,1214,1181,1228,1189,1180,1202.4166666666667,14429]
["0032",null,1193,1212,1209,1179,1210,1196,1214,1209,1184,1225,1201,1194,1202.1666666666667,14426]
["0041",null,3,6,6,6,6,6,6,-5,7,5,5,5,4.666666666666667,56]
["0042",null,354,342,349,350,349,349,352,354,347,354,350,357,350.58333333333331,4207]
["0044",null,12,12,12,12,12,12,12,10,14,12,12,12,12,144]
["0045",null,9,9,9,9,9,9,9,9,7,9,9,9,8.8333333333333339,106]
["0046",null,49,49,49,49,49,49,49,48,46,49,49,49,48.666666666666664,584]
["0047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,{"$f":"SUM(C10:C31)","v":252514},{"$f":"SUM(D10:D31)","v":251083},253044,251675,252072,251763,252503,252816,250284,256368,254004,254232,null,3032358]
[]
[]
["Total Meters Billed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Average","Total"]
[null,"001/002",{"$f":"C10+C11","v":215198},{"$f":"D10+D11","v":214198},216045,214971,215099,214829,215408,215648,214122,218388,216943,217126,{"$f":"AVERAGE(C36:N36)","v":215664.58333333334},{"$f":"SUM(C36:N36)","v":2587975}]
[null,"011/012",{"$f":"C12+C13","v":32467},{"$f":"D12+D13","v":32081},32186,31947,32176,32138,32288,32352,31445,33083,32307,32330,32233.333333333332,386800]
[null,"021/022",{"$f":"C14+C15","v":1914},{"$f":"D14+D15","v":1903},1914,1889,1905,1901,1892,1904,1859,1940,1865,1901,1898.9166666666667,22787]
[null,"025",{"$f":"C16","v":21},{"$f":"D16","v":22},22,23,4,23,23,23,23,23,23,23,21.083333333333332,253]
[null,"030/031/032",{"$f":"C17+C18+C19","v":2487},{"$f":"D17+D18+D19","v":2461},2452,2419,2463,2447,2464,2473,2414,2505,2441,2420,2453.8333333333335,29446]
[null,"04X",{"$f":"SUM(C20:C26)","v":427},{"$f":"SUM(D20:D26)","v":418},425,426,425,425,428,416,421,429,425,432,424.75,5097]
[null,"Total",{"$f":"SUM(C36:C41)","v":252514},{"$f":"SUM(D36:D41)","v":251083},253044,251675,252072,251763,252503,252816,250284,256368,254004,254232,252696.50000000003,3032358]
[]
[]
[]
[]
["Electric Revenue Usage Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201801","201802","201803","201804","201805","201806","201807","201808","201809","201810","201811","201812","12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0001","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,151199459.72025999,141174465.18004,142222660.23515001,135284063.37569001,125105216.55946,119761683.62421,124165510.09893,136715051.83044001,125660715.04373001,121950935.8619,132453550.19352999,147065240.54618001,1602758552.26952]
[null,"KWH BLOCK 2",null,71436262.40174,51753586.68096,52814351.610849999,40536043.901320003,26105878.270610001,22678911.477809999,29064846.561069999,48177691.244570002,29954601.441270001,21283976.416099999,34237703.33247,57905856.684819996,485949710.02359003]
[null,"KWH BLOCK 3",null,67447115.664000005,34109454.241999999,37539092.887999997,19550626.153000001,8140187.6161500001,6569593.5279999999,9455474.2409899998,19877167.714000002,10008124.596000001,5885588.1550000003,14146130.745999999,40260389.902999997,272988945.44613999]
[null,"NA",null,-220,0,0,0,0,0,0,0,0,0,0,7338,7118]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,-726,-3669,-4395]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,-3669,-3669]
[null,"AMI OPT OUT",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total",null,290082617.78600001,227037506.10299999,232576104.734,195370733.43000999,159351282.44622001,149010188.63001999,162685830.90099001,204769910.78900999,165623441.081,149120500.433,180836658.27200001,245231487.134,2361696261.7392502]
["0002","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,312861.11033,292168.33332999999,294851.10966999998,284562.13799999998,250308.21,223996.55100000001,229982.96,252035.41399999999,225293.94033000001,237655.67467000001,250526.03666000001,270266.35567000002,3124507.83366]
[null,"KWH BLOCK 2",null,175702.23866999999,134911.16667000001,141126.51332999999,111399.52,63446.033000000003,32228.41,37497.769999999997,60182.720000000001,40146.646670000002,45114.927329999999,89268.649340000004,134185.32333000001,1065209.9183400001]
[null,"KWH BLOCK 3",null,210372.927,110839.399,123981.85,60654.21,21906,9831,12087,23191,12667.94,9316.0229999999992,38778.51,115676.23,749302.08900000004]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 89",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,698936.27599999995,537918.89899999998,559959.473,456615.86800000002,335660.24300000002,266055.96100000001,279567.73,335409.13400000002,278108.527,292086.625,378573.196,520127.90899999999,4939019.841]
["0011","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,36334618.895659998,33562661.467689998,33630862.391010001,31668642.05302,29797415.952380002,28897490.00835,29500864.530650001,32228486.931340002,29598866.03534,29472504.228009999,30409148.214699998,34041428.496660002,379142989.20481002]
[null,"KWH BLOCK 2",null,21105199.302340001,16251461.894309999,15966854.44799,13873997.350980001,13061245.37465,13534917.08065,14990450.67735,18824714.509660002,14954908.18166,12289622.201990001,12763042.0593,16884794.100340001,184501207.18122]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,57439818.197999999,49814123.362000003,49597716.839000002,45542639.403999999,42858661.327030003,42432407.089000002,44491315.207999997,51053201.441,44553774.217,41762126.43,43172190.273999996,50926222.597000003,563644196.38602996]
["0012","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,6410920.7713299999,5275014.1016699998,5302988.3936700001,4477747.6569999997,3670423.3813299998,3261971.4209699999,3249219.7710000002,3566653.3059999999,3424686.4890000001,3415306.3470000001,4002057.7953300001,5339223.8186699999,51396213.252970003]
[null,"KWH BLOCK 2",null,1117278.24967,868971.76032999996,839400.68333000003,671853.05299999996,419104.35967999999,406318.31803000002,427808.68599999999,590563.55299999996,534027.60100000002,464467.902,553386.93767000001,768982.36632999999,7662163.47004]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,7528199.0209999997,6143985.8619999997,6142389.0769999996,5149600.71,4089527.74101,3668289.7390000001,3677028.4569999999,4157216.8590000002,3958714.09,3879774.2489999998,4555444.733,6108206.1849999996,59058376.723010004]
["0021","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,108692257.66466001,99374293.299999997,98382519.981000006,97233313.530000001,98164591.134330004,98254319.589000002,98996789.262999997,106388752.455,98492955.584999993,97382620.092999995,95890877.307999998,103635035.40567,1200888325.30866]
[null,"KWH BLOCK 2",null,13549570.292339999,10955604.918,10817351.431,11181201.517999999,11734253.84967,12942515.790999999,13690835.84,15802724.9,12738147.677999999,10783545.851,10756477.579,12414914.533329999,147367144.18134001]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 11",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,122241827.957,110329898.21799999,109199871.412,108414515.04799999,109898844.984,111196835.38,112687625.103,122191477.355,111231103.263,108166165.94400001,106647354.88699999,116049949.939,1348255469.49]
["0022","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,3687224.88,3009152,3024058.96,2671818.56,2374370.2400000002,2216276.7999999998,2227914.7200000002,2567959.92,2466379.6800000002,2282010,2403932.56,3066998.32,31998096.640000001]
[null,"KWH BLOCK 2",null,8000,60560,0,4400,0,0,0,0,13400,0,0,0,86360]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,3695224.88,3069712,3024058.96,2676218.56,2374370.2400000002,2216276.7999999998,2227914.7200000002,2567959.92,2479779.6800000002,2282010,2403932.56,3066998.32,32084456.640000001]
["0025","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,10500000,11000000,11500000,11500000,2000000,11500000,11500000,11500000,11500000,11500000,11500000,11500000,127000000]
[null,"KWH BLOCK 2",null,39282169.5,38663102.700000003,47952404.5,44207042,13517707.6,48774939.5,46272358,49185021.189999998,51779545.090000004,45523575.700999998,48124183.079999998,43868875.899999999,517150924.76099998]
[null,"KWH BLOCK 3",null,36113570,32726690,0,36012008,34858220,33792437.399999999,33658628,34777572,35448403.600000001,32387778,35496477.799999997,33553724,378825508.80000001]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 11",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Total",null,85895739.5,82389792.700000003,59452404.5,91719050,50375927.600000001,94067376.900000006,91430986,95462593.189999998,98727948.689999998,89411353.701000005,95120660.879999995,88922599.900000006,1022976433.561]
["0030","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,8400,8140,10492.6,672678.255,2875569.1579999998,5388708.7680000002,6825279.1440000003,6313288.5669999998,5757755.392,2982402.3650000002,485646.72399999999,5945.2030000000004,31334306.175999999]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,8400,8140,10492.6,672678.255,2875569.1579999998,5388708.7680000002,6825279.1440000003,6313288.5669999998,5757755.392,2982402.3650000002,485646.72399999999,5945.2030000000004,31334306.175999999]
["0031","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,1822298.5673400001,1639563.82,1585380.6993400001,1815685.6946700001,2908460.1792199998,3794565.6950099999,4053096.5053400001,4501441.8676699996,4286019.4486699998,3379771.2076599998,2345683.1166599998,1556005.6359999999,33687972.437579997]
[null,"KWH BLOCK 2",null,501064.03765999997,432148.46,422328.71665999998,429233.68333000003,812711.1189,1213992.1470000001,1393766.9029999999,1471161.80966,1271537.77,851947.66200000001,406266.02434,385388.08299999998,9591546.4155499991]
[null,"KWH BLOCK 3",null,2548593.233,1941173.8770000001,1926119.8130000001,2048868.594,2912976.86289,7218452.3409900004,9301244.1646599993,13848815.727670001,11227405.65333,5097974.5533400001,2763358.2960000001,1795318.9439999999,62630302.059880003]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,4871955.8380000005,4012886.1570000001,3933829.2289999998,4293787.9720000001,6634148.1610099999,12227010.183,14748107.573000001,19821419.405000001,16784962.872000001,9329693.4230000004,5515307.4369999999,3736712.6630000002,105909820.91301]
["0032","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,128784.57867,116971.28001,122438.742,169068.93700000001,246485.49903000001,328828.69133,466277.21065999998,516307.34933,436189.53298999998,288499.49333000003,142566.15565999999,112684.00066999999,3075101.4706799998]
[null,"KWH BLOCK 2",null,63915.421329999997,56566.975989999999,58664.964,58530.059000000001,109460.50999000001,176688.10767,285213.09834000003,336318.37066999997,253453.99101,134127.61167000001,51344.073340000003,53541.478329999998,1637824.6613400001]
[null,"KWH BLOCK 3",null,126749.84,100760.86599999999,101222.265,129765.78,260472.35698000001,395400.80200000003,759075.60900000005,1028503.981,566586.201,204981.038,87720.884000000005,89399.597999999998,3850639.2209800002]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,319449.84000000003,274299.12199999997,282325.97100000002,357364.77600000001,616418.36600000004,900917.60100000002,1510565.9180000001,1881129.7009999999,1256229.7250000001,627608.14300000004,281631.11300000001,255625.07699999999,8563565.3530000001]
["0041","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,3880,3513.4670000000001,3521.7109999999998,3822.5349999999999,3734.4340000000002,3557,3828.7660000000001,788.79,6159.8,3687.933,3825.172,3836.1640000000002,44155.771999999997]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,3880,3513.4670000000001,3521.7109999999998,3822.5349999999999,3734.4340000000002,3557,3828.7660000000001,788.79,6159.8,3687.933,3825.172,3836.1640000000002,44155.771999999997]
["0042","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,838565.61499999999,738160.10369999998,730337.59051000001,749459.84614000004,789057.91299999994,756007.3,744118.15671000001,803308.56599999999,753224.26800000004,782225.08600000001,748764.29700000002,781373.56105000002,9214602.3031099997]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,838565.61499999999,738160.10369999998,730337.59051000001,749459.84614000004,789057.91299999994,756007.3,744118.15671000001,803308.56599999999,753224.26800000004,782225.08600000001,748764.29700000002,781373.56105000002,9214602.3031099997]
["0044","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,16765.2,15419.099,15340.288,15992.300999999999,15961.266,15880.8,15999.665999999999,15302.999,21135.165000000001,17249.064999999999,17951.249,18740.102999999999,201737.201]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,16765.2,15419.099,15340.288,15992.300999999999,15961.266,15880.8,15999.665999999999,15302.999,21135.165000000001,17249.064999999999,17951.249,18740.102999999999,201737.201]
["0045","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,38423.135000000002,35769.569000000003,37961.103000000003,35920.474999999999,37106.400999999998,39165.436000000002,31779.4,32524.399000000001,35130.567000000003,33323.9,34996.754999999997,37467.851000000002,429568.99099999998]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,38423.135000000002,35769.569000000003,37961.103000000003,35920.474999999999,37106.400999999998,39165.436000000002,31779.4,32524.399000000001,35130.567000000003,33323.9,34996.754999999997,37467.851000000002,429568.99099999998]
["0046","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,99372.054000000004,89516.599000000002,70893.067660000001,90965.236000000004,95519.964000000007,92416.929000000004,91028.332999999999,93064.664000000004,80159.396999999997,84168.733999999997,96310.505999999994,94370.475000000006,1077785.95866]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,99372.054000000004,89516.599000000002,70893.067660000001,90965.236000000004,95519.964000000007,92416.929000000004,91028.332999999999,93064.664000000004,80159.396999999997,84168.733999999997,96310.505999999994,94370.475000000006,1077785.95866]
["0047","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,441811.02402999997,408057.92842000001,407399.72499999998,390020.04262000002,406203.65600000002,417708.83600000001,411730.21364999999,415332.44,422618.79499999998,401873.58100000001,404825.76299999998,427092.69400000002,4954674.6987199998]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,441811.02402999997,408057.92842000001,407399.72499999998,390020.04262000002,406203.65600000002,417708.83600000001,411730.21364999999,415332.44,422618.79499999998,401873.58100000001,404825.76299999998,427092.69400000002,4954674.6987199998]
["0048","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,238692.97,214711.842,208808.4523,217388.30072,217937.796,219539.967,218956.39600000001,218547.30100000001,217027.03,212307.56299999999,211072.05900000001,224516.93900000001,2619506.6160200001]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,238692.97,214711.842,208808.4523,217388.30072,217937.796,219539.967,218956.39600000001,218547.30100000001,217027.03,212307.56299999999,211072.05900000001,224516.93900000001,2619506.6160200001]
["0058","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B","PVD 115",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 60",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,574459679.29402995,485123411.03112,466253414.73246998,456156772.75949001,380975931.69626999,422918343.31901997,442081661.68535,510132475.52000999,452187272.55900002,409388557.17500001,440915145.87699997,516411272.71404999,5557003938.3628101]
[]
[]
[]
[]
[]
["Total Usage",null,null,"201801","201802","201803","201804","201805","201806","201807","201808","201809","201810","201811","201812"]
[null,null,"001/002",{"$f":"D68+D83","v":290781554.06200004},{"$f":"E68+E83","v":227575425.00199997},233136064.20699999,195827349.29800999,159686942.68922001,149276244.59101999,162965398.63099,205105319.92300999,165901549.60800001,149412587.058,181215231.46800002,245751615.04300001,{"$f":"SUM(D282:O282)","v":2366635281.5802498}]
[null,null,"011/012",{"$f":"D98+D113","v":64968017.218999997},{"$f":"E98+E113","v":55958109.224000007},55740105.916000001,50692240.114,46948189.068040006,46100696.828000002,48168343.664999999,55210418.299999997,48512488.306999996,45641900.678999998,47727635.006999999,57034428.782000005,{"$f":"SUM(D283:O283)","v":622702573.10904002}]
[null,null,"021/022",{"$f":"D128+D143","v":125937052.837},{"$f":"E128+E143","v":113399610.21799999},112223930.37199999,111090733.608,112273215.22399999,113413112.17999999,114915539.823,124759437.27500001,113710882.943,110448175.94400001,109051287.447,119116948.25899999,1380339926.1299999]
[null,null,"025",{"$f":"D158","v":85895739.5},{"$f":"E158","v":82389792.700000003},59452404.5,91719050,50375927.600000001,94067376.900000006,91430986,95462593.189999998,98727948.689999998,89411353.701000005,95120660.879999995,88922599.900000006,1022976433.5610001]
[null,null,"030/031/032",{"$f":"D170+D184+D198","v":5199805.6780000003},{"$f":"E170+E184+E198","v":4295325.2790000001},4226647.8,5323831.0029999996,10126135.685010001,18516636.552000001,23083952.635000002,28015837.673000004,23798947.989000004,12939703.931,6282585.2740000002,3998282.9430000004,145807692.44200999]
[null,null,"04X",{"$f":"D207+D216+D234+D225+D243+D262+D252","v":1677509.9980299999},{"$f":"E207+E216+E234+E225+E243+E262+E252","v":1505148.60812},1474261.9374699998,1503568.73648,1565521.43,1544276.2680000002,1517440.93136,1578869.159,1535455.0220000001,1534835.862,1517745.8010000002,1587397.7870499999,18542031.540509999]
[null,null,"Total",{"$f":"SUM(D282:D287)","v":574459679.29402995},{"$f":"SUM(E282:E287)","v":485123411.03111994},466253414.73246998,456156772.75949001,380975931.69627005,422918343.31901997,442081661.68535,510132475.52000999,452187272.55900007,409388557.17499995,440915145.87700003,516411272.71405011,5557003938.3628101]
[]
[null,null,null,{"$f":"D275-D288","v":0},{"$f":"E275-E288","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Unbilled Usage Report by Location Twelve Months Ended for Report Date : '12/31/2018'"]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period","201801","201802","201803","201804","201805","201806","201807","201808","201809","201810","201811","201812","12 Month Total"]
["Source Id","Rate Schedule Num"]
["WA","0001","REVUNBL-ER",-148528721,0,-120366856,-117838911,0,0,0,0,5524283,0,0,0,-381210205]
[null,null,"REVUNBL-E",null,120366856,117838911,0,0,0,0,-5524283,0,0,0,0,232681484]
[null,null,"Total",-148528721,120366856,-2527945,-117838911,0,0,0,-5524283,5524283,0,0,0,-148528721]
[null,"0002","REVUNBL-ER",-351593,0,0,0,0,0,0,0,0,0,0,0,-351593]
[null,null,"Total",-351593,0,0,0,0,0,0,0,0,0,0,0,-351593]
[null,"001","REVUNBL-E",131744919,0,0,96562318,84716237,78586377,100822517,103479910,71433400,82163972,114430432,127093842,991033924]
[null,null,"REVUNBL-ER",null,-131744919,0,0,-96562318,-84716237,-78586377,-100822517,-103479910,-71433400,-82163972,-114430432,-863940082]
[null,null,"Total",131744919,-131744919,0,96562318,-11846081,-6129860,22236140,2657393,-32046510,10730572,32266460,12663410,127093842]
[null,"0011","REVUNBL-ER",-30705832,0,0,0,0,0,0,0,0,0,0,0,-30705832]
[null,null,"Total",-30705832,0,0,0,0,0,0,0,0,0,0,0,-30705832]
[null,"0012","REVUNBL-ER",-3711265,0,0,0,0,0,0,-2278873,0,0,0,0,-5990138]
[null,null,"REVUNBL-E",null,null,null,null,null,null,2278873,0,0,0,0,0,2278873]
[null,null,"Total",-3711265,0,0,0,0,0,2278873,-2278873,0,0,0,0,-3711265]
[null,"002","REVUNBL-E",328050,288189,277558,214941,178456,140329,173265,160450,119949,160938,239561,269574,2551260]
[null,null,"REVUNBL-ER",null,-328050,-288189,-277558,-214941,-178456,-140329,-173265,-160450,-119949,-160938,-239561,-2281686]
[null,null,"Total",328050,-39861,-10631,-62617,-36485,-38127,32936,-12815,-40501,40989,78623,30013,269574]
[null,"0021","REVUNBL-ER",-72193864,0,0,-3854976,0,0,0,0,0,0,0,0,-76048840]
[null,null,"REVUNBL-E",null,null,3854976,0,0,0,0,0,0,0,0,0,3854976]
[null,null,"Total",-72193864,0,3854976,-3854976,0,0,0,0,0,0,0,0,-72193864]
[null,"0022","REVUNBL-ER",-1992363,0,0,0,0,0,0,0,0,0,0,0,-1992363]
[null,null,"Total",-1992363,0,0,0,0,0,0,0,0,0,0,0,-1992363]
[null,"0025","REVUNBL-E",11830759,0,0,5446758,0,0,0,0,0,0,0,0,17277517]
[null,null,"REVUNBL-ER",-2136242,-11830759,0,0,-5446758,0,0,0,0,0,0,0,-19413759]
[null,null,"Total",9694517,-11830759,0,5446758,-5446758,0,0,0,0,0,0,0,-2136242]
[null,"0031","REVUNBL-ER",-1679835,0,0,0,0,0,0,0,0,0,0,0,-1679835]
[null,null,"Total",-1679835,0,0,0,0,0,0,0,0,0,0,0,-1679835]
[null,"0032","REVUNBL-ER",-156264,0,0,0,0,0,0,0,0,0,0,0,-156264]
[null,null,"Total",-156264,0,0,0,0,0,0,0,0,0,0,0,-156264]
[null,"011","REVUNBL-E",25948763,26321244,24980245,22407616,22691377,22318280,27487278,24350340,19139293,22887083,27208344,26276394,292016257]
[null,null,"REVUNBL-ER",null,-25948763,-26321244,-24980245,-22407616,-22691377,-22318280,-27487278,-24350340,-19139293,-22887083,-27208344,-265739863]
[null,null,"Total",25948763,372481,-1340999,-2572629,283761,-373097,5168998,-3136938,-5211047,3747790,4321261,-931950,26276394]
[null,"012","REVUNBL-E",3411721,3266140,3114821,2552426,2174229,1934806,0,1988697,1707404,2137728,2882688,3165785,28336445]
[null,null,"REVUNBL-ER",null,-3411721,-3266140,-3114821,-2552426,-2174229,-1934806,0,-1988697,-1707404,-2137728,-2882688,-25170660]
[null,null,"Total",3411721,-145581,-151319,-562395,-378197,-239423,-1934806,1988697,-281293,430324,744960,283097,3165785]
[null,"021","REVUNBL-E",55178026,58150096,51101564,53278541,58100808,58325794,69470717,58149012,47703446,59213692,67185053,59753857,695610606]
[null,null,"REVUNBL-ER",null,-55178026,-58150096,-51101564,-53278541,-58100808,-58325794,-69470717,-58149012,-47703446,-59213692,-67185053,-635856749]
[null,null,"Total",55178026,2972070,-7048532,2176977,4822267,224986,11144923,-11321705,-10445566,11510246,7971361,-7431196,59753857]
[null,"022","REVUNBL-E",1673055,1633070,1541990,1316515,1262352,1168955,1380771,1228440,1069536,1257371,1521210,1589576,16642841]
[null,null,"REVUNBL-ER",null,-1673055,-1633070,-1541990,-1316515,-1262352,-1168955,-1380771,-1228440,-1069536,-1257371,-1521210,-15053265]
[null,null,"Total",1673055,-39985,-91080,-225475,-54163,-93397,211816,-152331,-158904,187835,263839,68366,1589576]
[null,"031","REVUNBL-E",2033911,1921259,1788709,1826999,2683359,4808391,6510007,7219225,5938288,4288578,3070656,1728595,43817977]
[null,null,"REVUNBL-ER",null,-2033911,-1921259,-1788709,-1826999,-2683359,-4808391,-6510007,-7219225,-5938288,-4288578,-3070656,-42089382]
[null,null,"Total",2033911,-112652,-132550,38290,856360,2125032,1701616,709218,-1280937,-1649710,-1217922,-1342061,1728595]
[null,"032","REVUNBL-E",131220,128084,123359,107471,181337,274178,605650,623328,373828,231486,139136,122329,3041406]
[null,null,"REVUNBL-ER",null,-131220,-128084,-123359,-107471,-181337,-274178,-605650,-623328,-373828,-231486,-139136,-2919077]
[null,null,"Total",131220,-3136,-4725,-15888,73866,92841,331472,17678,-249500,-142342,-92350,-16807,122329]
[null,"025","REVUNBL-E",null,16075679,45932134,44453460,92404792,94046228,95141639,98894442,89933574,95301943,87801605,92515285,852500781]
[null,null,"REVUNBL-ER",null,null,-16075679,-45932134,-44453460,-92404792,-94046228,-95141639,-98894442,-89933574,-95301943,-87801605,-759985496]
[null,null,"Total",null,16075679,29856455,-1478674,47951332,1641436,1095411,3752803,-8960868,5368369,-7500338,4713680,92515285]
[null,"Total",null,-29175555,-4129807,22403650,-22387222,36225902,-2789609,42267379,-13301156,-53150843,30224073,36835894,8036552,51059258]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001/002",{"$f":"P301+P303+P306+P314","v":-21516898}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"011/012",{"$f":"P308+P311+P329+P332","v":-4974918}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"021/022",{"$f":"P317+P319+P335+P338","v":-12842794}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"025",{"$f":"P322+P347","v":90379043}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"030/031/032",{"$f":"P324+P326+P341+P344","v":14825}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04X",{"$f":"SUM(D360:O360)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P355:P360)","v":51059258}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P361-P348","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
["Electric Revenue Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Revenue Amt"]
[null,null,"Period","201801","201802","201803","201804","201805","201806","201807","201808","201809","201810","201811","201812","12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0001","BASIC CHARGE ELE",null,1860556.5,1849540.5,1871538.5,1863177.5,1986339.5,1996124.5,1998953,2005822,1971933.5,2013336.5,1989062.5,1989883,23396267.5]
[null,"KWH BLOCK 1",null,11173738.35,10432890.02,10510345.4,9997587.4900000002,9324928.9199999999,9021441.8599999994,9353281.6799999997,10298451.74,9465951.6999999993,9186490.3000000007,9977540.9700000007,11077588.550000001,119820236.98]
[null,"KWH BLOCK 2",null,6142378.6699999999,4449965.49,4541176.76,3485431.23,2262069.52,1987908.85,2547651.4300000002,4222966.91,2625612.52,1865605.36,3001061.88,5075646.9800000004,42207475.600000001]
[null,"KWH BLOCK 3",null,6798669.7400000002,3438233.57,3783940.87,1970705.02,826390.33,675129.24,971681.06,2042585.62,1028422.63,604804.22,1453657.69,4136985.48,27731205.469999999]
[null,"NA",null,535.33000000000004,0,0,0,0,0,0,0,0,0,0,0,535.33000000000004]
[null,"RIDER 59",null,-234964.28,-183894.39,-188391.94,-158256.73000000001,-129080.28,-120699.96,-131781.54,-165870.68,-134161.19,-120791.93,-146482.25,-198639.38,-1913014.55]
[null,"RIDER 75",null,1290839.6299999999,1010263.89,1034985.04,869427.59,709133.24,663118.4,724000.78,911249.75,737048.88,663614.48,372497.06,-278783.18,8707395.5600000005]
[null,"RIDER 91",null,997883.57,780986.52,800062.36,672075.58,548163.26,512593.36,559644.78,704410.58,629533.13,645354.9,783039.44,1061833.77,8695581.25]
[null,"RIDER 92",null,304612.39,238410.82,244230.02,205164.15,167342.07,156482.38,170846.44,215032.75,173929.69,163315.32999999999,207968.95,282037.74,2529372.73]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-165350.15,-129411.79,-132572.57,-111367.86,-90837.39,-84946.42,-74894.09,-69818.12,-56324.12,-50712.67,-61493.919999999998,-83388.55,-1111117.6499999999]
[null,"RIDER 74",null,null,null,null,null,0,-92776.04,-230973.25,-290805.36,-235162.89,-211758.67,-256799.97,-348236.09,-1666512.27]
[null,"AMI OPT OUT",null,null,null,null,null,null,null,null,null,null,null,5,5,10]
["0002","BASIC CHARGE ELE",null,3536,3485,3468,3494.5,3604.5,3645,3627,3627,3600,3662.5,3438,3331.5,42519]
[null,"KWH BLOCK 1",null,23121.87,21592.67,21790.79,21030.22,18657.16,16874.18,17325.13,18985.830000000002,16972.02,17902.060000000001,18872.95,20360.79,233485.67]
[null,"KWH BLOCK 2",null,15107.68,11600.25,12134.59,9578.51,5491.31,2826.93,3286.8,5275.23,3518.96,3954.43,7824.74,11762.05,92361.48]
[null,"KWH BLOCK 3",null,21205.56,11172.62,12497.38,6114.04,2222.64,1010.88,1242.07,2383.13,1301.75,957.31,3984.84,11886.91,75979.13]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,-566.21,-435.64,-453.53,-369.84,-271.89999999999998,-215.57,-226.48,-271.8,-225.31,-236.51,-306.73,-421.31,-4000.83]
[null,"RIDER 75",null,3110.43,2393.65,2491.88,2031.96,1493.82,1184.07,1244.05,1492.65,1237.6099999999999,1299.9000000000001,800.02,-615.77,18164.27]
[null,"RIDER 89",null,-22037.46,-16960.54,-17655.439999999999,-14397.07,-10583.33,-8388.83,-8814.7099999999991,-10575.31,-8768.7199999999993,-9209.43,-11936.52,-16399.669999999998,-155727.03]
[null,"RIDER 91",null,2404.44,1850.46,1926.3,1570.85,1154.58,915.27,961.6,1153.8599999999999,1061.8699999999999,1261.24,1640.16,2255.16,18155.79]
[null,"RIDER 92",null,733.89,564.91999999999996,588.1,479.45,352.41,279.37,293.57,352.27,292.02999999999997,320.19,435.6,598.5,5290.3]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-398.43,-306.73,-319.22000000000003,-260.26,-191.35,-151.69999999999999,-128.25,-114.28,-94.69,-99.73,-128.78,-176.39,-2369.81]
[null,"RIDER 74",null,null,null,null,null,0,-169.85,-396.19,-476.31,-395,-412.88,-537.66999999999996,-741.15,-3129.05]
["0011","3 PHASE",null,2575.4299999999998,2776.69,2681.76,2634.91,1984.06,2017.45,2053.17,2007.38,1762.68,1898.03,1760.7,1670.07,25822.33]
[null,"BASIC CHARGE ELE",null,417636,413568,415044,412926,454222,460116,458970,462814,447896,474330,459824,459476,5336822]
[null,"KVAR",null,826.15,629.04,659.83,697.38,555.46,585.24,527.29999999999995,301.64,604.47,258.44,0,0,5644.95]
[null,"KW BLOCK 2",null,216914.17,199361.95,203887.13,197622.36,214650.06,232478.94,248571.73,259967.93,251733.3,220108.45,210605.64,221896.5,2677798.16]
[null,"KWH BLOCK 1",null,4103263.69,3790224.95,3797926.39,3576336.85,3372230.16,3279358.05,3348051.72,3657612.62,3359178.24,3344835.51,3451133.23,3863360.25,42943511.659999996]
[null,"KWH BLOCK 2",null,1751310.04,1348546.94,1324930.28,1151265.22,1086394.22,1128857.1000000001,1250357.1399999999,1570194.99,1247398.45,1025077.62,1064565.69,1408361.18,15357258.869999999]
[null,"NA",null,0,0,0,0,0,0,-1033.78,0,0,0,0,0,-1033.78]
[null,"RIDER 75",null,22884.87,19934.59,19841.97,18215.41,17313.95,16971.5,17795.419999999998,20420.080000000002,17819.62,16703.509999999998,19769.59,27362.01,235032.52]
[null,"RIDER 91",null,265943.89,230667.35,229636.86,210862.11,198485.53,196462.37,205995.63,236376.44,230176.86,248187.94,257734.51,304033.55,2814563.04]
[null,"RIDER 92",null,87306.47,75720.37,75389.350000000006,69225.600000000006,65154.6,64497.46,67627.600000000006,77601.11,67722.38,66148.13,72011.210000000006,85047.7,873451.98]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-32741.16,-28398.23,-28270.93,-25959.62,-24435.8,-24187.09,-21042.9,-18518.2,-16027.26,-15033.97,-15540.87,-18333.36,-268489.39]
[null,"RIDER 74",null,null,null,null,null,0,-34184.42,-82588.039999999994,-96214.27,-83814.45,-78510.97,-81159.759999999995,-95737.77,-552209.68000000005]
["0012","3 PHASE",null,381.17,425.28,392.01,417.52,256.27,299.45999999999998,295.56,277.85000000000002,257.3,279.76,308.17,251.83,3842.18]
[null,"BASIC CHARGE ELE",null,173304,170010,171162,170106,189536,189946,192914,191982,189740,195518,193240,193420,2220878]
[null,"KW BLOCK 2",null,6632.06,6940.02,6805.85,5413.28,4409.33,3199.55,3686.96,6268.14,5435.95,5584.36,6049.08,7324.56,67749.14]
[null,"KWH BLOCK 1",null,723987.41,595710.22,598869.32999999996,505674.05,415369.71,370195.51,368752.07,404780.38,388666.95,387602.99,454192.42,605945.89,5819746.9299999997]
[null,"KWH BLOCK 2",null,92711.79,72107.320000000007,69653.53,55750.44,34880.559999999998,33890.19,35683.519999999997,49262.400000000001,44543.26,38741.25,46157.99,64140.89,637523.14]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,-6097.34,-4976.46,-4975.3999999999996,-4171.0600000000004,-3312.1,-2971.03,-2977.96,-3367.1,-3205.85,-3141.98,-3689.59,-4947.24,-47833.11]
[null,"RIDER 75",null,3010.07,2456.73,2456.21,2058.6799999999998,1635,1466.3,1469.72,1662.17,1582.15,1550.88,2109.23,3291.99,24749.13]
[null,"RIDER 91",null,34855.629999999997,28446.67,28439.21,23843.279999999999,18934.82,16984.57,17024.3,19248.09,20721.189999999999,23133.62,27197.03,36467.01,295295.42]
[null,"RIDER 92",null,11443.27,9339.7099999999991,9336.93,7828.25,6216.78,5576.07,5589.85,6319.18,6018.39,6174.34,7606.12,10201.799999999999,91650.69]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-4290.9399999999996,-3502.22,-3501.24,-2935.32,-2330.89,-2091.2399999999998,-1731.23,-1498.47,-1424.41,-1395.71,-1639.19,-2198.5700000000002,-28539.43]
[null,"RIDER 74",null,null,null,null,null,0,-3040.25,-6899.62,-7835.85,-7442.84,-7294.94,-8564.9500000000007,-11483.58,-52562.03]
["0021","BASIC CHARGE ELE",null,936002.69,928302.67,934452.7,925152.69,931123.33,927389.98,922940.01,932206.69,906956.66,950373.3,909890.01,930356.66,11135147.390000001]
[null,"KVAR",null,8441.91,8665.0400000000009,8644.64,9689.49,10413.48,10603.2,11193.6,5899.54,11198.45,11095.95,9859.49,9973.73,115678.52]
[null,"KW BLOCK 2",null,1232008.6399999999,1220883.26,1217792.42,1204502.18,1384616.81,1477283.96,1494081.87,1573147.85,1481300.3,1425253.04,1339827.93,1360702.74,16411401]
[null,"KWH BLOCK 1",null,7705193.4699999997,7044643.6100000003,6974337.0199999996,6892871.9000000004,7004871.04,7062013.6699999999,7116876.6299999999,7648262.9299999997,7080658.5599999996,7000836.8700000001,6893594.8899999997,7450322.9900000002,85874483.579999998]
[null,"KWH BLOCK 2",null,859042.76,694585.37,685820.09,708888.17,749727.57,832203.76,880320.73,1016115.22,819062.89,693382.01,691641.51,798279.02,9429069.0999999996]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 11",null,-3864.34,-4622.0200000000004,-3785.06,-3943.42,-5283.12,-5238.34,-5214.04,-4867.03,-5170.95,-4649.43,-4271.3900000000003,-4578.5600000000004,-55487.7]
[null,"RIDER 75",null,48818.38,44116.03,43697.54,43365.95,43959.45,44478.61,45075.05,48876.46,44492.54,43266.45,49213.03,62321.37,561680.86]
[null,"RIDER 91",null,447405.47,403807.38,399671.48,396797.19,402229.83,406980.6,412436.72,447220.97,453326.08000000002,495564.79,490574.38,533829.54,5289844.43]
[null,"RIDER 92",null,134465.81,121362.55,120119.7,119255.88,120888.89,122316.67,123956.43,134410.82999999999,122354.2,124452.59,128863.06,140418.56,1512865.17]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-72122.31,-65094.71,-64427.95,-63964.52,-64840.34,-65606.009999999995,-53732.76,-44472.87,-40063.29,-38938.519999999997,-38392.43,-41778.080000000002,-653433.79]
[null,"RIDER 74",null,null,null,null,null,0,-73847.820000000007,-159825.76,-175776.36,-160172.66,-155760.91,-153573.82999999999,-167111.85,-1046069.19]
["0022","BASIC CHARGE ELE",null,23900,23500,23500,23500,24500,24000,24000,23500,24316.67,24700,23250,22300.01,284966.68]
[null,"KW BLOCK 2",null,31260.48,29809.200000000001,29348.16,24418.32,22211.24,19769.099999999999,21058.959999999999,23812.880000000001,23600.2,22801.29,23280.62,26699.16,298069.61]
[null,"KWH BLOCK 1",null,261387.41,213318.74,214375.58,189405.21,169092.48000000001,159238.14000000001,160164.85,184610.63,177307.91,164053.73000000001,172818.7,220486.47,2286259.85]
[null,"KWH BLOCK 2",null,507.2,3839.5,0,278.95999999999998,0,0,0,0,861.62,0,0,0,5487.28]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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