{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["Print","Detail","Summary","Factors","Avg Cust Unit Costs","Acerno_Cache_XXXXX","PROFORMA","Mains Allocator","Mains - Footages","Mains - Weighted Cost","Demand Documentation","Demand Sch 146 adj","Demand - Firm Peak","Demand - Firm Peak by Sch","Demand - Pk-Avg","Typical Service Cost","Meters 121_131_146","Average Meter Type","Industrial Meter Installations","Acct 928","Acct 813","GTI"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":3,"defined_names":81,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Print","index":0,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
["Cost of Service Model Printing"]
[]
["This worksheet has the Page Setup properties used by the print macros which are triggered by the buttons on the other worksheets."]
["For example, when Rate Base button is hit, macro will print RB1 and RB2 below."]
["There are 5 print buttons on Detail tab, 1 on Summary tab, 1 on Factors tab."]
[]
[]
[null,"RATE BASE",null,null,null,null,"REVENUE REQUIREMENTS",null,null,null,null,null,"SUMMARY PAGES"]
[]
[null,null,"Total $ By Schedule","Classification %'s","Classif. $'s/Commodity $","Demand $/Customer $","Total $ By Schedule","Classification %'s","Classif. $'s/Commodity $","Demand $/Customer $","Labor $ and Classif. %'s","Labor $ by Schedule","General Summary","Allocation Factors"]
[null,null,"GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo"]
[]
["Scenario Title","Base Case"]
[null,null,"RB1","RB2","RB3","RB4","RR1","RR2","RR3","RR4","RR5","RR6","SUM1","SUM2"]
[null,null,"1 print button",null,"1 print button",null,"1 print button",null,"1 print button",null,"1 print button",null,"1 print button","1 print button"]
[]
["Print Area",0,"$E$7:$P$148","$Q$7:$AH$148","$AK$7:$AY$148","$BA$7:$BO$148","$E$165:$P$433","$Q$165:$AH$433","$AK$165:$AY$433","$BA$165:$BO$433","$BQ$165:$CK$333","$CK$165:$CR$333","$A$5:$K$52,$A$105:$K$179,$A$183:$K$257","$A$4:$Q$51,$A$67:$J$107"]
["Print Title Rows",1,"$1:$6",{"$f":"C19","v":"$1:$6"},{"$f":"C19","v":"$1:$6"},{"$f":"C19","v":"$1:$6"},"$159:$164",{"$f":"G19","v":"$159:$164"},{"$f":"G19","v":"$159:$164"},{"$f":"G19","v":"$159:$164"},{"$f":"H19","v":"$159:$164"},{"$f":"I19","v":"$159:$164"},"$1:$4","$1:$3"]
["Print Title Columns",2,"$A:$D",{"$f":"$C20","v":"$A:$D"},{"$f":"$C20","v":"$A:$D"},{"$f":"$C20","v":"$A:$D"},"$A:$D",{"$f":"$G20","v":"$A:$D"},{"$f":"$G20","v":"$A:$D"},{"$f":"$G20","v":"$A:$D"},null,"$BQ:$BR"]
["Fit Pgs Wide",3,1,{"$f":"C21","v":1},{"$f":"C21","v":1},{"$f":"C21","v":1},1,{"$f":"G21","v":1},{"$f":"G21","v":1},{"$f":"G21","v":1},{"$f":"H21","v":1},{"$f":"I21","v":1},{"$f":"J21","v":1},{"$f":"K21","v":1}]
["Fit Pgs Tall",4,2,{"$f":"C22","v":2},{"$f":"C22","v":2},{"$f":"C22","v":2},4,{"$f":"G22","v":4},{"$f":"G22","v":4},{"$f":"G22","v":4},3,3,1,1]
["Zoom",5,false,{"$f":"C23","v":false},{"$f":"C23","v":false},{"$f":"C23","v":false},false,{"$f":"G23","v":false},{"$f":"G23","v":false},{"$f":"G23","v":false},{"$f":"H23","v":false},{"$f":"I23","v":false},{"$f":"J23","v":false},{"$f":"K23","v":false}]
["Orientation",6,"Landscape",{"$f":"C24","v":"Landscape"},{"$f":"C24","v":"Landscape"},{"$f":"C24","v":"Landscape"},"Landscape",{"$f":"G24","v":"Landscape"},{"$f":"G24","v":"Landscape"},{"$f":"G24","v":"Landscape"},{"$f":"H24","v":"Landscape"},{"$f":"I24","v":"Landscape"},"Portrait","Landscape"]
["Left Header",7,{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Pro-Forma Rate Base Dollars\"","v":"AVISTA UTILITIES --  Base Case\nPro-Forma Rate Base Dollars"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Rate Base Classification %'s\"","v":"AVISTA UTILITIES --  Base Case\nRate Base Classification %'s"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Classification Dollars\"","v":"AVISTA UTILITIES --  Base Case\nClassification Dollars"},{"$f":"E25","v":"AVISTA UTILITIES --  Base Case\nClassification Dollars"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Pro-Forma Revenue Requirement Dollars\"","v":"AVISTA UTILITIES --  Base Case\nPro-Forma Revenue Requirement Dollars"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Revenue Requirement Classification %'s\"","v":"AVISTA UTILITIES --  Base Case\nRevenue Requirement Classification %'s"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Classification Dollars\"","v":"AVISTA UTILITIES --  Base Case\nClassification Dollars"},{"$f":"I25","v":"AVISTA UTILITIES --  Base Case\nClassification Dollars"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Pro-Forma Labor Expense\"","v":"AVISTA UTILITIES --  Base Case\nPro-Forma Labor Expense"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Pro-Forma Labor Expense\"","v":"AVISTA UTILITIES --  Base Case\nPro-Forma Labor Expense"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Cost of Service General Summary\"","v":"AVISTA UTILITIES --  Base Case\nCost of Service General Summary"},{"$f":"\"AVISTA UTILITIES --  \"&Scen&CHAR(10)&\"Allocation Percentages\"","v":"AVISTA UTILITIES --  Base Case\nAllocation Percentages"}]
["Center Header",8]
["Right Header",9,"WA Gas",{"$f":"$C27","v":"WA Gas"},{"$f":"$C27","v":"WA Gas"},{"$f":"$C27","v":"WA Gas"},"WA Gas",{"$f":"$G27","v":"WA Gas"},"WA Gas","WA Gas","WA Gas","WA Gas","WA Gas","WA Gas"]
["Left Footer",10,{"$f":"MID(C42,C44+1,C46-1)&\"  \"&C47","v":"UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail"},{"$f":"MID(D42,D44+1,D46-1)&\"  \"&D47","v":"UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail"},"UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Detail","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Summary","UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm  Factors"]
["Center Footer",11,{"$f":"TODAY()","v":"2018-03-23"},{"$f":"$C$29","v":"2018-03-23"},{"$f":"$C$29","v":"2018-03-23"},"2018-03-23","2018-03-23","2018-03-23","2018-03-23","2018-03-23","2018-03-23","2018-03-23","2018-03-23","2018-03-23"]
["Right Footer",12,{"$f":"\"Page &P of \"&$P$35","v":"Page &P of 35"},"Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35","Page &P of 35"]
["1st Pg #",13,{"$f":"M35+1","v":4},{"$f":"C31+C35","v":6},{"$f":"H31+H35","v":16},{"$f":"E31+E35","v":18},{"$f":"D31+D35","v":8},{"$f":"G31+G35","v":12},{"$f":"F31+F35","v":20},{"$f":"I31+I35","v":24},{"$f":"J31+J35","v":28},{"$f":"K31+K35","v":31},1,{"$f":"L31+L35","v":34}]
["Preview (False=Print)",14,true,{"$f":"$C$32","v":true},true,true,true,true,true,true,true,true,true,true]
["Zoom % w/print to fit",15]
[]
["Total Pages",null,{"$f":"C21*C22","v":2},{"$f":"D21*D22","v":2},2,2,4,4,4,4,3,3,3,2,null,{"$f":"SUM(C35:O35)","v":35}]
[]
["H/F examples:",null,"\"&F\" & Chr(10) & \"&A\"","would print FileName on one line and TabName on next"]
[null,null,"\"Page &P of &N\"","would print: Page 1 of 3"]
[null,null,"\"&D , &T\"","would print: 1/31/08, 18:00 in whatever format"]
[]
[]
["Path of Filename",null,{"$f":"CELL(\"filename\",$A$1)","v":"G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print"},{"$f":"CELL(\"filename\",$A$1)","v":"G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print"},"G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print","G:\\Dept\\Rates\\WA Rate Case 2017 UG-170929\\Rebuttal\\Robertson\\BR-12\\[UG-170929, CNGC BR-12, Attach B, 3.23.18.xlsx.xlsm]Print"]
["Length of Path",null,{"$f":"LEN(C42)","v":124},{"$f":"$C43","v":124},{"$f":"$C43","v":124},124,124,124,124,124,124,124,124,124]
["Filename start pt",null,{"$f":"FIND(\"[\",C42,1)","v":68},{"$f":"$C44","v":68},68,68,68,68,68,68,68,68,68,68]
["Filename end pt",null,{"$f":"FIND(\"]\",C42,1)","v":119},119,119,119,119,119,119,119,119,119,119,119]
["Filename length",null,{"$f":"C45-C44","v":51},51,51,51,51,51,51,51,51,51,51,51]
["Tab Name",null,"Detail","Detail","Detail","Detail","Detail","Detail","Detail","Detail","Detail","Detail","Summary","Factors"]

{"sheet":"Detail","index":1,"n_rows":445,"n_cols":97,"rows_kept":445,"cut":false,"hidden":false,"merged":[]}
[{"$f":"ColHdr","v":"A"},{"$f":"ColHdr","v":"B"},"C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z","AA","AB","AC","AD","AE","AF","AG","AH","AI","AJ","AK","AL","AM","AN","AO","AP","AQ","AR","AS","AT","AU","AV","AW","AX","AY","AZ","BA","BB","BC","BD","BE","BF","BG","BH","BI","BJ","BK","BL","BM","BN",{"$f":"ColHdr","v":"BO"},"BP","BQ","BR","BS","BT","BU","BV","BW","BX","BY","BZ","CA","CB","CC","CD","CE","CF","CG","CH","CI","CJ","CK","CL","CM","CN","CO","CP","CQ","CR"]
[{"$f":"RowHdr","v":2}]
[3,null,null,null,"Pro Forma",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,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMODITY",null,null,null,null,null,null,null,"DEMAND",null,null,null,null,null,null,null,"CUSTOMER",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,null,null,null,"Pro Forma"]
[4,null,null,null,"Cross Check ",null,null,null,{"$f":"MATCH(I5,Factors!$C$58:$C$64,0)","v":1},{"$f":"MATCH(J5,Factors!$C$58:$C$64,0)","v":2},{"$f":"MATCH(K5,Factors!$C$58:$C$64,0)","v":3},{"$f":"MATCH(L5,Factors!$C$58:$C$64,0)","v":4},{"$f":"MATCH(M5,Factors!$C$58:$C$64,0)","v":5},{"$f":"MATCH(N5,Factors!$C$58:$C$64,0)","v":6},null,null,null,"COMMODITY","COMMODITY","COMMODITY","COMMODITY","COMMODITY","DEMAND","DEMAND","DEMAND","DEMAND","DEMAND","CUSTOMER","CUSTOMER","CUSTOMER","CUSTOMER","CUSTOMER","CUSTOMER","REVENUE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(AT5,Factors!$C$58:$C$64,0)","v":1},{"$f":"MATCH(AU5,Factors!$C$58:$C$64,0)","v":2},{"$f":"MATCH(AV5,Factors!$C$58:$C$64,0)","v":3},{"$f":"MATCH(AW5,Factors!$C$58:$C$64,0)","v":4},{"$f":"MATCH(AX5,Factors!$C$58:$C$64,0)","v":5},{"$f":"MATCH(AY5,Factors!$C$58:$C$64,0)","v":6},null,null,{"$f":"MATCH(BB5,Factors!$C$58:$C$64,0)","v":1},{"$f":"MATCH(BC5,Factors!$C$58:$C$64,0)","v":2},{"$f":"MATCH(BD5,Factors!$C$58:$C$64,0)","v":3},{"$f":"MATCH(BE5,Factors!$C$58:$C$64,0)","v":4},{"$f":"MATCH(BF5,Factors!$C$58:$C$64,0)","v":5},{"$f":"MATCH(BG5,Factors!$C$58:$C$64,0)","v":6},null,null,{"$f":"MATCH(BJ5,Factors!$C$58:$C$64,0)","v":1},{"$f":"MATCH(BK5,Factors!$C$58:$C$64,0)","v":2},{"$f":"MATCH(BL5,Factors!$C$58:$C$64,0)","v":3},{"$f":"MATCH(BM5,Factors!$C$58:$C$64,0)","v":4},{"$f":"MATCH(BN5,Factors!$C$58:$C$64,0)","v":5},{"$f":"MATCH(BO5,Factors!$C$58:$C$64,0)","v":6},null,null,"Proforma",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross Check "]
[5,"Acct","Func","Description","Totals","classif. basis (line)","derived classif.","Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open",null,"source",null,"Throughput","Sales","Therms - Small Mains","Purchased Gas - Commodity","GTI Expense","Coincident Peak - All","Coincident Peak - Small Mains","Purchased Gas - Demand","DA 101","DA 146","All Customers","Service Cost","Meter Cost","4-Factor","Ind Meas & Reg Cost","DA 101","Revenues From Retail Rates",null,null,"Total","Commodity","Demand","Customer","Revenue",null,"source",null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open",null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open",null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open",null,null,"Labor Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labor Totals"]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E01","E04","E06","E07","E08","D01","D02","D05","D06","D07","C01","C02","C03","C04","C06","C10","R01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(see below)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(see below)"]
[7,null,null,"Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R7:AH7)<>0,(ROUND(SUM(R7:AH7),8)<>1)+0,0)","v":0}]
[8,null,null,"Plant In Service",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,null,null,null,null,0]
[9,null,null,"Intangible Plant",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,null,null,null,null,0]
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[11,303.10000000000002,"O","Miscellaneous - Computer Software",{"$f":"PROFORMA!AQ251","v":23408000},"4-Factor",null,{"$f":"SUM(I11:N11)","v":23408000},20406603.15067945,2234534.8401409285,150447.3129870267,31306.942553599114,585107.75363899628,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL11:AO11)","v":23408000},3328366.1936839544,3197161.3859201651,16882472.420395881,2.851529417840992E-11,null,{"$f":"E$1&$A11&\"*      \"\"\"","v":"E11*      \""},null,{"$f":"SUM(AT11:AY11)","v":3328366.1936839544},2162536.150062229,868147.88532405207,74506.52249926627,11944.217488285327,211231.4183101219,0,null,{"$f":"SUM(BB11:BG11)","v":3197161.3859201646},2118510.6838829024,703806.38850644429,60785.128191314165,12987.16088951581,301072.02444998844,0,null,{"$f":"SUM(BJ11:BO11)","v":16882472.420395885},16125556.316734318,662580.56631043227,15155.662296446269,6375.5641757979756,72804.310878885968,0]
[12,null,null,"Total Intangible Plant",{"$f":"SUM(E9:E11)","v":25720000},null,null,{"$f":"IF(ROUND(SUM(H10:H11),3)<>ROUND(SUM(I12:N12),3),#VALUE!,SUM(H10:H11))","v":25720000},{"$f":"SUM(I10:I11)","v":22232008.958993547},2573918.6180441095,175908.27934800339,36152.861584540762,702011.28202980198,0,null,{"$f":"A10&\":\"&A11","v":"10:11"},null,{"$f":"SUMPRODUCT($E10:$E11,R$10:R$11)/$E12","v":6.4426900446029348E-2},{"$f":"SUMPRODUCT($E10:$E11,S$10:S$11)/$E12","v":4.274554881150696E-2},3.9927399072676041E-2,0,0,0.15241388587940366,0,0,0,0,0.41092976462135888,0.18311126307887399,9.9494648983658396E-2,0,6.9505891064927374E-3,0,1.1086817332196703E-18,0,null,{"$f":"IF(ROUND(SUM(AK10:AK11),3)<>ROUND(SUM(AL12:AO12),3),#VALUE!,SUM(AK10:AK11))","v":25720000},{"$f":"SUM(AL10:AL11)","v":3783408.0990530616},{"$f":"SUM(AM10:AM11)","v":3920085.1448182622},{"$f":"SUM(AN10:AN11)","v":18016506.756128676},{"$f":"SUM(AO10:AO11)","v":2.851529417840992E-11},null,{"$f":"$A10&\":\"&$A11","v":"10:11"},null,{"$f":"IF(ROUND(SUM(AS10:AS11),3)<>ROUND(SUM(AT12:AY12),3),#VALUE!,SUM(AS10:AS11))","v":3783408.0990530616},{"$f":"SUM(AT10:AT11)","v":2451222.5029024906},984040.72102669429,84452.722123492262,13099.033448929536,250593.11955145511,0,null,{"$f":"IF(ROUND(SUM(BA10:BA11),3)<>ROUND(SUM(BB12:BG12),3),#VALUE!,SUM(BA10:BA11))","v":3920085.1448182617},{"$f":"SUM(BB10:BB11)","v":2597536.1449068612},862947.04438832984,74529.512053413273,15923.743074265605,369148.70039539231,0,null,{"$f":"IF(ROUND(SUM(BI10:BI11),3)<>ROUND(SUM(BJ12:BO12),3),#VALUE!,SUM(BI10:BI11))","v":18016506.75612868},{"$f":"SUM(BJ10:BJ11)","v":17183250.31118419},726930.85262908565,16926.04517109786,7130.0850613456159,82269.462082954604,0]
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[22,357,"U","Other Equipment",{"$f":"PROFORMA!AQ262","v":1504000},"Input - Settlement",null,1504000.0000000002,1021465.5298807275,410066.27319124725,35192.86578496889,7707.3189416407968,29568.012201415509,0,null,"E22*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1504000,1504000,0,0,0,null,"E22*      \"",null,1504000.0000000002,1021465.5298807275,410066.27319124725,35192.86578496889,7707.3189416407968,29568.012201415509,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
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[25,null,null,"Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,374,"D","Land & Land Rights",{"$f":"PROFORMA!AQ266","v":208000},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,{"$f":"SUM(I26:N26)","v":207999.99999999997},{"$f":"$E26*SUMPRODUCT($R26:$AH26,INDEX(AllocFactors,I$4,0))","v":164223.35991753099},30532.796627967848,2290.6059701916747,435.96503392554604,10517.272450383904,0,null,{"$f":"E$1&$A26&\"* Sum[\"&$R$1&$A26&\":\"&$AH$1&$A26&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E26* Sum[R26:AH26* D1037:S1043]"},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0.11257840485028121},0,{"$f":"SUMPRODUCT($E$28:$E$38,T$28:T$38)/SUM($E$28:$E$38)","v":8.423902826784474E-2},0,0,0.31268328672063012,0,0,0,0,{"$f":"SUMPRODUCT($E$28:$E$38,AB$28:AB$38)/SUM($E$28:$E$38)","v":0},0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL26:AO26)","v":208000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R26:$AH26)*$E26","v":40938.026088570194},65038.123637891062,102023.85027353873,0,null,{"$f":"E$1&$A26&\"*[\"&R$1&$A26&\":\"&$AH$1&$A26&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E26*[R26:AH26 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT26:AY26)","v":40938.026088570201},{"$f":"$E26*SUMPRODUCT($R26:$V26,INDEX(AllocFactors_E,AT$4,0))","v":25971.782608466438},10426.345080514522,894.81380702379215,103.89347742819882,3541.1911151372447,0,null,{"$f":"SUM(BB26:BG26)","v":65038.123637891069},{"$f":"$E26*SUMPRODUCT($W26:$AA26,INDEX(AllocFactors_D,BB$4,0))","v":43095.716216688321},14317.152432280353,1236.5189633722375,264.19078478717876,6124.5452407629764,0,null,{"$f":"SUM(BJ26:BO26)","v":102023.85027353872},{"$f":"$E26*SUMPRODUCT($AB26:$AG26,INDEX(AllocFactors_C,BJ$4,0))","v":95155.861092376246},5789.2991151729721,159.27319979564496,67.880771710168332,851.53609448368343,0]
[27,375,"D","Structures & Improvements",{"$f":"PROFORMA!AQ267","v":621000},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,621000,490301.47359993629,91158.013009461705,6838.780324466491,1301.6071445565581,31400.125921578867,0,null,{"$f":"E$1&$A27&\"*     \"\"\"","v":"E27*     \""},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0.11257840485028121},0,{"$f":"SUMPRODUCT($E$28:$E$38,T$28:T$38)/SUM($E$28:$E$38)","v":8.423902826784474E-2},0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,621000,122223.62596635621,194176.32105351129,304600.05298013246,0,null,{"$f":"E$1&$A27&\"*      \"\"\"","v":"E27*      \""},null,122223.62596635621,77540.754807007965,31128.655264420762,2671.5354527008408,310.18196866784359,10572.498473558793,0,null,194176.32105351132,128665.57582001657,42744.959905990865,3691.7224819911512,788.7619103501828,18285.300935162541,0,null,304600.0529801324,284095.14297291177,17284.397839050074,475.5223897744977,202.66326553853145,2542.3265128575354,0]
[28,"376-All","D","Mains",{"$f":"PROFORMA!AQ268+PROFORMA!AQ269","v":214740000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S06); (S21)",214739999.99999997,{"$f":"$E28*SUMPRODUCT($R28:$AH28,INDEX(AllocFactors,I$4,0))","v":140067372.33044544},50184261.868537053,4322711.4758969033,741121.68235887808,19424532.642761715,0,null,"E28*     \"",null,{"$f":"'Mains Allocator'!E15+'Mains Allocator'!E16","v":0.21599449569908485},null,{"$f":"'Mains Allocator'!E17+'Mains Allocator'!E18","v":0.17030021489605149},null,null,{"$f":"'Mains Allocator'!E9","v":0.61370528940486357},null,null,0,null,0,0,0,0,0,0,0,0,null,214739999.99999997,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R28:$AH28)*$E28","v":82952926.153199568},131787073.8468004,0,0,null,{"$f":"E$1&$A28&\"*      \"\"\"","v":"E28*      \""},null,82952926.153199568,{"$f":"$E28*SUMPRODUCT($R28:$V28,INDEX(AllocFactors_E,AT$4,0))","v":52742307.924365036},{"$f":"$E28*SUMPRODUCT($R28:$V28,INDEX(AllocFactors_E,AU$4,0))","v":21173344.589097355},1817146.9419907064,205790.57935473457,7014336.118391742,0,null,131787073.84680039,87325064.406080395,29010917.279439695,2505564.5339061972,535331.10300414346,12410196.524369974,0,null,0,0,0,0,0,0,0]
[29,376,"D","Mains",null,"Input - Peak & Avg w/131&146","oth Dist Plt (S05); (S06); (S21)",{"$f":"SUM(I29:N29)","v":0},0,0,0,0,{"$f":"$E29*SUMPRODUCT($R29:$AH29,INDEX(AllocFactors,M$4,0))","v":0},0,null,{"$f":"E$1&$A29&\"*     \"\"\"","v":"E29*     \""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R29:AH29)<>0,(ROUND(SUM(R29:AH29),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL29:AO29)","v":0},0,0,0,0,null,{"$f":"E$1&$A29&\"*      \"\"\"","v":"E29*      \""},null,{"$f":"SUM(AT29:AY29)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB29:BG29)","v":0},{"$f":"$E29*SUMPRODUCT($W29:$AA29,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ29:BO29)","v":0},0,0,0,0,0,0]
[30,376,"D","Mains",null,"Input - Peak & Avg w/131&146","oth Dist Plt (S05); (S06); (S21)",0,0,0,0,0,{"$f":"$E30*SUMPRODUCT($R30:$AH30,INDEX(AllocFactors,M$4,0))","v":0},0,null,"E30*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R30:AH30)<>0,(ROUND(SUM(R30:AH30),8)<>1)+0,0)","v":0},null,0,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R30:$AH30)*$E30","v":0},0,0,0,null,"E30*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[31,378,"D","Meas & Reg Station Equip-General",{"$f":"PROFORMA!AQ270","v":3865000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S08)",3864999.9999999991,2449648.2232202874,874596.23723230115,75343.92325564583,16259.433509570719,449152.18278219469,0,null,"E31*     \"",null,{"$f":"PkAvg_E","v":0.38629471059513637},null,null,null,null,{"$f":"PkAvg_D","v":0.61370528940486357},null,null,null,null,null,null,null,null,null,null,null,0,null,3865000,1493029.0564502021,2371970.9435497979,0,0,null,"E31*      \"",null,1493029.0564502021,877927.19346569688,352442.95752179343,30247.495372869205,6624.2713920750757,225787.13869776731,0,null,2371970.9435497979,1571721.0297545905,522153.27971050766,45096.427882776617,9635.1621174956435,223365.04408442744,0,null,0,0,0,0,0,0,0]
[32,379,"D","Meas & Reg Station Equip-City Gate",{"$f":"PROFORMA!AQ271","v":2582000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S09)",2581999.9999999995,1636479.0976338375,584271.01799063431,50333.24963676004,10862.058815449314,300054.57592331868,0,null,"E32*     \"",null,{"$f":"PkAvg_E","v":0.38629471059513637},null,null,null,null,{"$f":"PkAvg_D","v":0.61370528940486357},null,null,null,null,null,null,null,null,null,null,null,0,null,2582000,997412.94275664212,1584587.0572433576,0,0,null,"E32*      \"",null,997412.94275664201,586496.25188316416,235448.30952684881,20206.735589326854,4425.321794136571,150836.32396316563,0,null,1584587.0572433579,1049982.8457506734,348822.70846378547,30126.514047433178,6436.7370213127433,149218.25196015308,0,null,0,0,0,0,0,0,0]
[33,380,"D","Services",{"$f":"PROFORMA!AQ272","v":152554000},"Input - 100% Svcs cost","oth Dist Plt (S05); (S06); (S20)",152553999.99999997,149319667.92380846,2665825.1196132717,66177.120807204585,5817.7688621718316,496512.06690891035,0,null,"E33*     \"",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,152554000,0,0,152554000,0,null,"E33*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,152553999.99999997,{"$f":"$E33*SUMPRODUCT($AB33:$AG33,INDEX(AllocFactors_C,BJ$4,0))","v":149319667.92380846},2665825.1196132717,66177.120807204585,5817.7688621718316,496512.06690891035,0]
[34,381,"D","Meters",{"$f":"PROFORMA!AQ273","v":57482000},"Input - 100% Mtrs cost","oth Dist Plt (S05); (S07)",57482000.000000007,49283881.098921575,7070798.4353419133,178659.83530204045,90936.961992938843,857723.6684415323,0,null,"E34*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,57482000,0,0,57482000,0,null,"E34*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,57482000.000000007,49283881.098921575,7070798.4353419133,178659.83530204045,90936.961992938843,857723.6684415323,0]
[35,382,"D","Meter Installations",{"$f":"PROFORMA!AQ274","v":0},"Input - 100% Install cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E35*     \"",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E35*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[36,383,"D","House Regulators",{"$f":"PROFORMA!AQ275","v":0},"Input - 100% Reg. cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E36*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E36*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[37,384,"D","House Regulator Installations",{"$f":"PROFORMA!AQ276","v":0},"Input - 100% Install cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E37*     \"",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E37*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[38,385,"D","Industrial Meas & Reg Station Equip",{"$f":"PROFORMA!AQ277","v":2902000},"Input - 100% Ind Meas cost","oth Dist Plt (S05); (S19)",2902000,0,2346450.8603066723,87588.418223852874,44921.903850066403,423038.81761940848,0,null,"E38*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,0,null,2902000,0,0,2902000,0,null,"E38*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,2902000,0,2346450.8603066723,87588.418223852874,44921.903850066403,423038.81761940848,0]
[39,387,"D","Other Equipment",{"$f":"PROFORMA!AQ278","v":0},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,0,0,0,0,0,0,0,null,"E39*     \"",null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0.11257840485028121},{"$f":"SUMPRODUCT($E$28:$E$38,S$28:S$38)/SUM($E$28:$E$38)","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,0,0,0,0,0,null,"E39*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[40,null,null,"Total Distribution Plant",{"$f":"SUM(E26:E39)","v":434954000},null,"Distrib Plant (S15)",{"$f":"IF(ROUND(SUM(H25:H39),3)<>ROUND(SUM(I40:N40),3),#VALUE!,SUM(H25:H39))","v":434953999.99999994},{"$f":"SUM(I25:I39)","v":343411573.50754708},63847894.34865927,4789943.4094170658,911657.38156755723,21992931.352809045,0,null,{"$f":"$A25&\":\"&A39","v":"25:39"},null,{"$f":"SUMPRODUCT($E26:$E39,R$26:R$39)/$E40","v":0.11257840485028121},{"$f":"SUMPRODUCT($E26:$E39,S$26:S$39)/$E40","v":0},{"$f":"SUMPRODUCT($E26:$E39,T$26:T$39)/$E40","v":8.423902826784474E-2},0,0,0.31268328672063017,0,0,{"$f":"SUMPRODUCT($E26:$E39,Z$26:Z$39)/$E40","v":0},0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,{"$f":"IF(SUM(R40:AH40)<>0,(ROUND(SUM(R40:AH40),8)<>1)+0,0)","v":0},null,{"$f":"IF(ROUND(SUM(AK25:AK39),3)<>ROUND(SUM(AL40:AO40),3),#VALUE!,SUM(AK25:AK39))","v":434954000},{"$f":"SUM(AL25:AL39)","v":85606529.80446133},{"$f":"SUM(AM25:AM39)","v":136002846.29228497},{"$f":"SUM(AN25:AN39)","v":213344623.90325367},{"$f":"SUM(AO25:AO39)","v":0},null,{"$f":"$A25&\":\"&$A39","v":"25:39"},null,{"$f":"IF(ROUND(SUM(AS25:AS39),3)<>ROUND(SUM(AT40:AY40),3),#VALUE!,SUM(AS25:AS39))","v":85606529.80446133},{"$f":"SUM(AT25:AT39)","v":54310243.90712937},21802790.856490932,1871167.5222126271,217254.24798704227,7405073.2706413707,0,null,{"$f":"IF(ROUND(SUM(BA25:BA39),3)<>ROUND(SUM(BB40:BG40),3),#VALUE!,SUM(BA25:BA39))","v":136002846.29228494},{"$f":"SUM(BB25:BB39)","v":90118529.573622376},29938955.379952259,2585715.7172817704,552455.95483808918,12807189.66659048,0,null,{"$f":"IF(ROUND(SUM(BI25:BI39),3)<>ROUND(SUM(BJ40:BO40),3),#VALUE!,SUM(BI25:BI39))","v":213344623.90325364},{"$f":"SUM(BJ25:BJ39)","v":198982800.0267953},12106148.112216081,333060.16992266802,141947.17874242578,1780668.4155771923,0]
[41,null,null,null,null,null,null,{"$f":"H40/$H40","v":1},0.78953538421889935,0.14679229148061468,1.1012528702844592E-2,2.0959857400266635E-3,5.0563809857614939E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R41:AH41)<>0,(ROUND(SUM(R41:AH41),8)<>1)+0,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I40,AT40/I40,0)","v":0.15814913677024284},0.34148018629135518,0.39064501650142613,0.23830690386500525,0.33670242278529,0,null,null,{"$f":"IF(I40,BB40/I40,0)","v":0.26242135246977011},0.46891061460010297,0.53982176745517141,0.60599076583810907,0.5823320893944719,0,null,null,{"$f":"IF(I40,BJ40/I40,0)","v":0.57942951075998694},0.18960919910854188,6.9533216043402346E-2,0.15570233029688574,8.0965487820238047E-2,0]
[42,null,null,"UG/D Plant",{"$f":"E23+E40","v":463171000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H23+H40","v":463170999.99999994},{"$f":"I23+I40","v":362575598.01329476},71541272.028604358,5450207.4345862595,1056256.7290251891,22547665.794489458,0,null,null,null,{"$f":"($E23*R23+$E40*R40)/$E42","v":0.11363975184812783},{"$f":"($E23*S23+$E40*S40)/$E42","v":5.3001569614677946E-2},{"$f":"($E23*T23+$E40*T40)/$E42","v":7.9107073416107954E-2},{"$f":"($E23*U23+$E40*U40)/$E42","v":0},{"$f":"($E23*V23+$E40*V40)/$E42","v":0},0.29363420052698674,0,{"$f":"($E23*Y23+$E40*Y40)/$E42","v":0},0,0,0,0.3299975933860948,0.12434234214127131,0,6.2774690667334E-3,{"$f":"($E23*AG23+$E40*AG40)/$E42","v":0},0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,null,null,"General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,389,"O","Land & Land Rights",{"$f":"PROFORMA!AQ282","v":2748000},"4-Factor",null,{"$f":"SUM(I45:N45)","v":2748000.0000000005},{"$f":"$E45*SUMPRODUCT($R45:$AH45,INDEX(AllocFactors,I$4,0))","v":2395648.7294116169},262324.9205702013,17661.87696891445,3675.3023811214271,68689.170668146005,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL45:AO45)","v":2748000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R45:$AH45)*$E45","v":390736.0859639229},375333.19756103097,1981930.716475046,3.3475746925098452E-12,null,{"$f":"E$1&$A45&\"*[\"&R$1&$A45&\":\"&$AH$1&$A45&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E45*[R45:AH45 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT45:AY45)","v":390736.08596392284},{"$f":"$E45*SUMPRODUCT($R45:$V45,INDEX(AllocFactors_E,AT$4,0))","v":253872.57947586317},101916.88264142581,8746.7499926513883,1402.200515114836,24797.673338867691,0,null,{"$f":"SUM(BB45:BG45)","v":375333.19756103103},{"$f":"$E45*SUMPRODUCT($W45:$AA45,INDEX(AllocFactors_D,BB$4,0))","v":248704.17632049797},82623.88737250978,7135.9164503473739,1524.6376505634589,35344.579767112446,0,null,{"$f":"SUM(BJ45:BO45)","v":1981930.716475046},{"$f":"$E45*SUMPRODUCT($AB45:$AG45,INDEX(AllocFactors_C,BJ$4,0))","v":1893071.9736152557},77784.150556265711,1779.2105259156849,748.46421544313216,8546.9175621658687,0]
[46,390,"O","Structures & Improvements",{"$f":"PROFORMA!AQ283","v":24182000},"4-Factor",null,24182000,21081360.107216783,2308421.1168954177,155421.94645643712,32342.125975356023,604454.70345600683,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,24182000,3438420.6807785966,3302877.5048838616,17440701.81433754,2.9458170019750027E-11,null,{"$f":"E$1&$A46&\"*      \"\"\"","v":"E46*      \""},null,3438420.6807785961,2234041.7455914565,896853.73218157154,76970.126754838377,12339.160428132082,218215.91582259772,0,null,3302877.5048838621,2188560.5501391129,727078.18211136525,62795.026056150004,13416.589398080627,311027.15717915329,0,null,17440701.814337544,16658757.811486213,684489.20260248089,15656.793645448723,6586.3761491433124,75211.630454255836,0]
[47,391,"O","Office Furniture & Equipment",{"$f":"PROFORMA!AQ284","v":11330000},"4-Factor",null,11330000.000000002,9877256.2242480423,1081565.2656697163,72819.893034134177,15153.266367578519,283205.3506805292,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,11330000,1611004.3136722147,1547498.2272075987,8171497.459120186,1.3802045584474726E-11,null,{"$f":"E$1&$A47&\"*      \"\"\"","v":"E47*      \""},null,1611004.3136722145,1046716.2756410224,420203.1587799688,36062.837487896737,5781.2706827696838,102240.77108055711,0,null,1547498.2272075987,1025406.9569546004,340658.1673691906,29421.373137713155,6286.0788140043633,145725.65093209027,0,null,8171497.459120187,7805132.9916524189,320703.93952055695,7335.6824085242752,3085.9168708044713,35238.928667881839,0]
[48,392,"O","Transportation Equipment",{"$f":"PROFORMA!AQ285","v":11576000},"4-Factor",null,11576000,10091713.861597117,1105048.5009172671,74400.978090303368,15482.278152788078,289354.38124252483,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,11576000,1645982.8715860157,1581097.9239324944,8348919.204481489,1.41017193014898E-11,null,"E48*      \"",null,1645982.8715860159,1069442.860266591,429326.72250987811,36845.843491605701,5906.7951830310558,104460.6501349099,0,null,1581097.9239324944,1047670.8679352563,348054.62890253757,30060.177885451674,6422.5638438582973,148889.68536539073,0,null,8348919.20448149,7974600.1333952695,327667.14950485149,7494.9567132459852,3152.9191258987257,36004.045742224196,0]
[49,393,"O","Stores Equipment",{"$f":"PROFORMA!AQ286","v":831000},"4-Factor",null,830999.99999999988,724448.36031333823,79327.51418989712,5340.9824458398498,1111.4178597932701,20771.725191131489,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,831000,118159.27490393739,113501.41454629431,599339.31054976827,1.0123124343070165E-12,null,"E49*      \"",null,118159.27490393737,76771.511479054694,30819.843331522869,2645.0324759437058,424.02788502926808,7498.8597323868462,0,null,113501.41454629433,75208.577337093811,24985.607862647608,2157.9135990679288,461.05308865292369,10688.26265883204,0,null,599339.31054976815,572468.27149718977,23522.062995726639,538.03637082821479,226.33688611107817,2584.6027999126045,0]
[50,394,"O","Tools, Shop & Garage Equipment",{"$f":"PROFORMA!AQ287","v":6860000},"4-Factor",null,6860000,5980404.0333929006,654857.69836665969,44090.42067203534,9174.8814899901699,171472.966078414,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,6860000,975418.32231168519,936967.15257229714,4947614.5251160171,8.3567548728593671E-12,null,"E50*      \"",null,975418.32231168507,633757.60378617945,254421.33002917795,21835.045469282577,3500.3986658252452,61903.944361219932,0,null,936967.15257229726,620855.40376951091,206259.04926325224,17813.823453196139,3806.0459544633654,88232.830131874594,0,null,4947614.5251160162,4725791.02583721,194177.31907422954,4441.5517495566219,1868.43686970156,21336.191585319455,0]
[51,395,"O","Laboratory Equipment",{"$f":"PROFORMA!AQ288","v":333000},"4-Factor",null,333000,290302.41153350379,31788.281859489456,2140.2492833509868,445.3696116861118,8323.6877119696583,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,333000,47349.023517462272,45482.516298334544,240168.46018420317,4.0565588522772144E-13,null,"E51*      \"",null,47349.023517462272,30764.035285830578,12350.189927072341,1059.9227611182359,169.91731132941788,3004.9582321116964,0,null,45482.516298334544,30137.733156741564,10012.283295140378,864.72349998750929,184.7541257778864,4283.0222206872068,0,null,240168.4601842032,229400.64309093164,9425.8086372767411,215.60302224524128,90.698174578807496,1035.7072591707549,0]
[52,396,"O","Power Operated Equipment",{"$f":"PROFORMA!AQ289","v":4696000},"4-Factor",null,4696000,4093874.247931933,448281.59643292037,30182.013917766468,6280.6477371711144,117381.49398020876,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,4696000,667720.76407808659,641399.08869963663,3386880.1472222763,5.7206007117999391E-12,null,"E52*      \"",null,667720.76407808659,433837.56667345465,174163.63933192706,14947.138997631338,2396.1912732821211,42376.22780179137,0,null,641399.08869963675,425005.39010227745,141194.24130324088,12194.419086910942,2605.4215455043677,60399.616661703076,0,null,3386880.1472222768,3235031.2911562012,132923.71579775246,3040.4558332241832,1279.0349183846247,14605.649516714308,0]
[53,397,"O","Communication Equipment",{"$f":"PROFORMA!AQ290","v":9760000},"4-Factor",null,9760000,8508563.172873864,931692.58543128264,62729.228244761653,13053.475705875228,243961.53774421581,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,9760000,1387767.1757670625,1333061.138353589,7039171.6858793478,1.1889493813280964E-11,null,"E53*      \"",null,1387767.1757670625,901672.62579491432,361975.5366012794,31065.60404959154,4980.1590347601159,88073.250286516981,0,null,1333061.138353589,883316.14297236537,293453.10798969993,25344.448528162437,5415.0158185951086,125532.42304476618,0,null,7039171.6858793488,6723574.4041065853,276263.94084030326,6319.175667007672,2658.3008525200034,30355.864412932635,0]
[54,398,"O","Miscellaneous Equipment",{"$f":"PROFORMA!AQ291","v":77000},"4-Factor",null,77000,67126.984048287661,7350.4435530951596,494.8924769310089,102.98336366315498,1924.6965580230142,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,77000,10948.573005539323,10516.978243158437,55534.448751302232,9.3800309797401053E-14,null,"E54*      \"",null,10948.573005539323,7113.6057567836469,2855.7496227764873,245.08724506337586,39.29018910620173,694.8401918096115,0,null,10516.978243158437,6968.7851443516529,2315.1525937711986,199.95107957669134,42.720923978670427,990.36850148022506,0,null,55534.448751302247,53044.593147152365,2179.5413365474747,49.854152290941677,20.972250578282814,239.48786473317753,0]
[55,null,null,"Total General Plant",{"$f":"SUM(E45:E54)","v":72393000},null,"Genl Plant ",{"$f":"IF(ROUND(SUM(H44:H54),3)<>ROUND(SUM(I55:N55),3),#VALUE!,SUM(H44:H54))","v":72393000},{"$f":"SUM(I44:I54)","v":63110698.132567391},6910657.9238859462,465282.48159047437,96821.748645023079,1809539.7133111695,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"SUMPRODUCT($E45:$E54,R$45:R$54)/$E55","v":5.9670993141576568E-2},{"$f":"SUMPRODUCT($E45:$E54,S$45:S$54)/$E55","v":4.6967511766573766E-2},{"$f":"SUMPRODUCT($E45:$E54,T$45:T$54)/$E55","v":3.5550754904048652E-2},{"$f":"SUMPRODUCT($E45:$E54,U$45:U$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,V$45:V$54)/$E55","v":0},0.13658413302803168,0,{"$f":"SUMPRODUCT($E45:$E54,Y$45:Y$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,Z$45:Z$54)/$E55","v":0},0,{"$f":"SUMPRODUCT($E45:$E54,AB$45:AB$54)/$E55","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,{"$f":"SUMPRODUCT($E45:$E54,AE$45:AE$54)/$E55","v":0},6.9768498314426372E-3,{"$f":"SUMPRODUCT($E45:$E54,AG$45:AG$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,AH$45:AH$54)/$E55","v":1.2181858415246888E-18},0,null,{"$f":"SUM(AK44:AK54)","v":72393000},{"$f":"SUM(AL44:AL54)","v":10293507.085584523},{"$f":"SUM(AM44:AM54)","v":9887735.142298298},{"$f":"SUM(AN44:AN54)","v":52211757.772117175},{"$f":"SUM(AO44:AO54)","v":8.8188127625496795E-11},null,{"$f":"$A44&\":\"&$A54","v":"44:54"},null,{"$f":"IF(ROUND(SUM(AS44:AS54),3)<>ROUND(SUM(AT55:AY55),3),#VALUE!,SUM(AS44:AS54))","v":10293507.085584523},{"$f":"SUM(AT44:AT54)","v":6687990.4097511517},2684886.7849566005,230423.38872562296,36939.411168380022,653267.0909827688,0,null,{"$f":"IF(ROUND(SUM(BA44:BA54),3)<>ROUND(SUM(BB55:BG55),3),#VALUE!,SUM(BA44:BA54))","v":9887735.142298298},{"$f":"SUM(BB44:BB54)","v":6551834.5838318076},2176634.3080633553,187987.77277656383,40164.881163479069,931113.59646309004,0,null,{"$f":"IF(ROUND(SUM(BI44:BI54),3)<>ROUND(SUM(BJ55:BO55),3),#VALUE!,SUM(BI44:BI54))","v":52211757.772117183},{"$f":"SUM(BJ44:BJ54)","v":49870873.138984434},2049136.8308659913,46871.320088287546,19717.456313163995,225159.02586531069,0]
[56,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,null,null,null,null,null,null,null,0]
[57,null,null,"Total Plant In Service",{"$f":"E12+E23+E40+E55","v":561284000},{"$f":"\"(\"&A$12&\"+\"&A$23&\"+\"&A$40&\"+\"&A$55&\")\"","v":"(12+23+40+55)"},"Plant in Service (S17)",{"$f":"H12+H23+H40+H55","v":561284000},{"$f":"I12+I23+I40+I55","v":447918305.10485572},81025848.570534408,6091398.1955247372,1189231.3392547527,25059216.789830431,0,null,{"$f":"\"Sum(\"&$A12&\",\"&$A23&\",\"&$A40&\",\"&$A55&\")\"","v":"Sum(12,23,40,55)"},null,{"$f":"($E12*R12+$E23*R23+$E40*R40+$E55*R55)/$E57","v":0.10442389162922734},{"$f":"($E12*S12+$E23*S23+$E40*S40+$E55*S55)/$E57","v":5.1753345177752319E-2},7.1693938906382801E-2,{"$f":"($E12*U12+$E23*U23+$E40*U40+$E55*U55)/$E57","v":0},{"$f":"($E12*V12+$E23*V23+$E40*V40+$E55*V55)/$E57","v":0},0.26690706768659278,0,{"$f":"($E12*Y12+$E23*Y23+$E40*Y40+$E55*Y55)/$E57","v":0},0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,{"$f":"($E12*AG12+$E23*AG23+$E40*AG40+$E55*AG55)/$E57","v":0},2.079222315332465E-19,0,null,{"$f":"AK12+AK23+AK40+AK55","v":561284000},{"$f":"AL12+AL23+AL40+AL55","v":127900444.98909891},{"$f":"AM12+AM23+AM40+AM55","v":149810666.57940155},{"$f":"AN12+AN23+AN40+AN55","v":283572888.43149954},{"$f":"AO12+AO23+AO40+AO55","v":1.1670342180390672E-10},null,{"$f":"\"Sum(\"&$A12&\",\"&$A23&\",\"&$A40&\",\"&$A55&\")\"","v":"Sum(12,23,40,55)"},null,{"$f":"AS12+AS23+AS40+AS55","v":127900444.98909891},{"$f":"AT12+AT23+AT40+AT55","v":82613481.325530678},33165096.042419322,2846307.6582309357,411892.04006198369,8863667.9228560086,0,null,{"$f":"BA12+BA23+BA40+BA55","v":149810666.57940152},{"$f":"BB12+BB23+BB40+BB55","v":99267900.302361041},32978536.732403945,2848233.0021117474,608544.5790758339,14107451.963448962,0,null,{"$f":"BI12+BI23+BI40+BI55","v":283572888.43149948},{"$f":"BJ12+BJ23+BJ40+BJ55","v":266036923.47696394},14882215.79571116,396857.5351820534,168794.72011693541,2088096.9035254577,0]
[58,null,null,null,{"$f":"(E57/1000)-PROFORMA!AQ294","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,null,null,"Accumulated Reserve For Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,null,null,"Underground Storage Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,350,"U","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AQ308","v":-19000},{"$f":"\"as 350 Plant (\"&A$15&\")\"","v":"as 350 Plant (15)"},null,{"$f":"SUM(I62:N62)","v":-19000},{"$f":"$E62*SUMPRODUCT($R62:$AH62,INDEX(AllocFactors,I$4,0))","v":-12904.152305674084},-5180.3585044107031,-444.59072467713361,-97.366396204238782,-373.53206903383955,0,null,{"$f":"E$1&$A62&\"* Sum[\"&$R$1&$A62&\":\"&$AH$1&$A62&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E62* Sum[R62:AH62* D1037:S1043]"},null,{"$f":"R$15","v":0.13},{"$f":"S$15","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL62:AO62)","v":-19000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R62:$AH62)*$E62","v":-19000},0,0,0,null,{"$f":"E$1&$A62&\"*[\"&R$1&$A62&\":\"&$AH$1&$A62&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E62*[R62:AH62 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT62:AY62)","v":-19000},{"$f":"$E62*SUMPRODUCT($R62:$V62,INDEX(AllocFactors_E,AT$4,0))","v":-12904.152305674084},-5180.3585044107031,-444.59072467713361,-97.366396204238782,-373.53206903383955,0,null,{"$f":"SUM(BB62:BG62)","v":0},{"$f":"$E62*SUMPRODUCT($W62:$AA62,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ62:BO62)","v":0},{"$f":"$E62*SUMPRODUCT($AB62:$AG62,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[63,351,"U","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AQ309","v":-602000},{"$f":"\"as 351 Plant (\"&A$16&\")\"","v":"as 351 Plant (16)"},null,-602000.00000000012,-408857.87831662101,-164135.56945553914,-14086.506118717602,-3084.9773955237761,-11835.068713598495,0,null,{"$f":"E$1&$A63&\"*     \"\"\"","v":"E63*     \""},null,{"$f":"R$16","v":0.13},{"$f":"S$16","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-602000,-602000,0,0,0,null,{"$f":"E$1&$A63&\"*      \"\"\"","v":"E63*      \""},null,-602000.00000000012,-408857.87831662101,-164135.56945553914,-14086.506118717602,-3084.9773955237761,-11835.068713598495,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[64,352,"U","Wells Accum. Depr.",{"$f":"PROFORMA!AQ310","v":-6988000},{"$f":"\"as 352 Plant (\"&A$17&\")\"","v":"as 352 Plant (17)"},null,-6988000,-4746011.3848447632,-1905281.3278327365,-163515.78863388472,-35810.335614485295,-137381.16307413005,0,null,"E64*     \"",null,{"$f":"R$17","v":0.13},{"$f":"S$17","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-6988000,-6988000,0,0,0,null,{"$f":"E$1&$A64&\"*      \"\"\"","v":"E64*      \""},null,-6988000,-4746011.3848447632,-1905281.3278327365,-163515.78863388472,-35810.335614485295,-137381.16307413005,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[65,353,"U","Lines Accum. Depr.",{"$f":"PROFORMA!AQ311","v":-415000},{"$f":"\"as 353 Plant (\"&A$18&\")\"","v":"as 353 Plant (18)"},null,-415000,-281853.85299235501,-113149.93575423378,-9710.7974074216036,-2126.687074987321,-8158.7267710022852,0,null,"E65*     \"",null,{"$f":"R$18","v":0.13},{"$f":"S$18","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-415000,-415000,0,0,0,null,"E65*      \"",null,-415000,-281853.85299235501,-113149.93575423378,-9710.7974074216036,-2126.687074987321,-8158.7267710022852,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"RowHdr","v":66},354,"U","Compressor Station Equip. Accum. Depr.",{"$f":"PROFORMA!AQ312","v":-2097000},{"$f":"\"as 354 Plant (\"&A$19&\")\"","v":"as 354 Plant (19)"},null,-2097000,-1424210.9149999239,-571747.98861838132,-49068.776297260483,-10746.175412646775,-41226.14467178745,0,null,"E66*     \"",null,{"$f":"R$19","v":0.13},{"$f":"S$19","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-2097000,-2097000,0,0,0,null,"E66*      \"",null,-2097000,-1424210.9149999239,-571747.98861838132,-49068.776297260483,-10746.175412646775,-41226.14467178745,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[67,355,"U","Measuring & Regulating Equip. Accum. Depr.",{"$f":"PROFORMA!AQ313","v":46000},{"$f":"\"as 355 Plant (\"&A$20&\")\"","v":"as 355 Plant (20)"},null,46000,31241.631897947784,12541.920589625914,1076.3775439551655,235.72916975763073,904.34079871350627,0,null,"E67*     \"",null,{"$f":"R$20","v":0.13},{"$f":"S$20","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,46000,46000,0,0,0,null,"E67*      \"",null,46000,31241.631897947784,12541.920589625914,1076.3775439551655,235.72916975763073,904.34079871350627,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[68,356,"U","Purification Equipment Accum. Depr.",{"$f":"PROFORMA!AQ314","v":-288000},{"$f":"\"as 356 Plant (\"&A$21&\")\"","v":"as 356 Plant (21)"},null,-288000,-195599.78231758613,-78523.328908962241,-6739.0594056323416,-1475.8695845695142,-5661.9597832497784,0,null,"E68*     \"",null,{"$f":"R$21","v":0.13},{"$f":"S$21","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-288000,-288000,0,0,0,null,"E68*      \"",null,-288000,-195599.78231758613,-78523.328908962241,-6739.0594056323416,-1475.8695845695142,-5661.9597832497784,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[69,357,"U","Other Equipment Accum. Depr.",{"$f":"PROFORMA!AQ315","v":-609000},{"$f":"\"as 357 Plant (\"&A$22&\")\"","v":"as 357 Plant (22)"},null,-609000,-413612.03969239566,-166044.12258874308,-14250.302701493389,-3120.8492257042853,-11972.685791663595,0,null,"E69*     \"",null,{"$f":"R$22","v":0.13},{"$f":"S$22","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-609000,-609000,0,0,0,null,"E69*      \"",null,-609000,-413612.03969239566,-166044.12258874308,-14250.302701493389,-3120.8492257042853,-11972.685791663595,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[70,null,null,"Total Transmission Plant Accum Depr",{"$f":"SUM(E62:E69)","v":-10972000},null,null,{"$f":"IF(ROUND(SUM(H61:H69),3)<>ROUND(SUM(I70:N70),3),#VALUE!,SUM(H61:H69))","v":-10972000},{"$f":"SUM(I61:I69)","v":-7451808.3735713707},-2991520.7110733809,-256739.4437451321,-56226.531534363574,-215704.94007575198,0,null,{"$f":"$A61&\":\"&A69","v":"61:69"},null,{"$f":"SUMPRODUCT($E62:$E69,R$62:R$69)/$E70","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK61:AK69),3)<>ROUND(SUM(AL70:AO70),3),#VALUE!,SUM(AK61:AK69))","v":-10972000},{"$f":"SUM(AL61:AL69)","v":-10972000},{"$f":"SUM(AM61:AM69)","v":0},{"$f":"SUM(AN61:AN69)","v":0},{"$f":"SUM(AO61:AO69)","v":0},null,{"$f":"$A61&\":\"&$A69","v":"61:69"},null,{"$f":"IF(ROUND(SUM(AS61:AS69),3)<>ROUND(SUM(AT70:AY70),3),#VALUE!,SUM(AS61:AS69))","v":-10972000},{"$f":"SUM(AT61:AT69)","v":-7451808.3735713707},-2991520.7110733809,-256739.4437451321,-56226.531534363574,-215704.94007575198,0,null,{"$f":"IF(ROUND(SUM(BA61:BA69),3)<>ROUND(SUM(BB70:BG70),3),#VALUE!,SUM(BA61:BA69))","v":0},{"$f":"SUM(BB61:BB69)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI61:BI69),3)<>ROUND(SUM(BJ70:BO70),3),#VALUE!,SUM(BI61:BI69))","v":0},{"$f":"SUM(BJ61:BJ69)","v":0},0,0,0,0,0]
[71,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,null,null,null,null,null,null,null,0]
[72,null,null,"Distribution Plant Accumulated Depreciation",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,null,null,null,null,{"$f":"IF(SUM(R72:AH72)<>0,(ROUND(SUM(R72:AH72),8)<>1)+0,0)","v":0}]
[73,374,"D","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AQ319","v":-7000},{"$f":"\"as 374 Plant (\"&A$26&\")\"","v":"as 374 Plant (26)"},null,{"$f":"SUM(I73:N73)","v":-6999.9999999999991},{"$f":"$E73*SUMPRODUCT($R73:$AH73,INDEX(AllocFactors,I$4,0))","v":-5526.7476895322934},-1027.5460403643026,-77.087700919912137,-14.671900180186645,-353.94666900330446,0,null,{"$f":"E$1&$A73&\"* Sum[\"&$R$1&$A73&\":\"&$AH$1&$A73&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E73* Sum[R73:AH73* D1037:S1043]"},null,{"$f":"R$26","v":0.11257840485028121},{"$f":"S$26","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL73:AO73)","v":-7000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R73:$AH73)*$E73","v":-1377.7220318268817},-2188.7830070444106,-3433.494961128707,0,null,{"$f":"E$1&$A73&\"*[\"&R$1&$A73&\":\"&$AH$1&$A73&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E73*[R73:AH73 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT73:AY73)","v":-1377.7220318268817},{"$f":"$E73*SUMPRODUCT($R73:$V73,INDEX(AllocFactors_E,AT$4,0))","v":-874.05037624646661},-350.88661328654644,-30.113926197916083,-3.4964151057566912,-119.17470099019575,0,null,{"$f":"SUM(BB73:BG73)","v":-2188.7830070444106},{"$f":"$E73*SUMPRODUCT($W73:$AA73,INDEX(AllocFactors_D,BB$4,0))","v":-1450.3366034462415},-481.82724531712728,-41.613618959642608,-8.8910360264915926,-206.11450329490785,0,null,{"$f":"SUM(BJ73:BO73)","v":-3433.4949611287066},{"$f":"$E73*SUMPRODUCT($AB73:$AG73,INDEX(AllocFactors_C,BJ$4,0))","v":-3202.3607098395851},-194.83218176062886,-5.3601557623534362,-2.2844490479383577,-28.657464718200885,0]
[74,375,"D","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AQ320","v":-190000},{"$f":"\"as 375 Plant (\"&A$27&\")\"","v":"as 375 Plant (27)"},null,-189999.99999999997,-150011.72300159081,-27890.535381316782,-2092.380453540472,-398.23729060506605,-9607.123872946835,0,null,{"$f":"E$1&$A74&\"*     \"\"\"","v":"E74*     \""},null,{"$f":"R$27","v":0.11257840485028121},{"$f":"S$27","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,-190000,-37395.31229244393,-59409.824476919719,-93194.863230636343,0,null,{"$f":"E$1&$A74&\"*      \"\"\"","v":"E74*      \""},null,-37395.312292443923,-23724.224498118379,-9524.0652177776883,-817.37799680057935,-94.902695727681618,-3234.7418840195987,0,null,-59409.824476919734,-39366.27923639799,-13078.168087179169,-1129.5125146188707,-241.32812071905752,-5594.5365180046419,0,null,-93194.863230636329,-86921.219267074455,-5288.3020763599261,-145.48994212102184,-62.006474158326846,-777.84547092259538,0]
[75,"376-All","D","Mains Accum. Depr.",{"$f":"PROFORMA!AQ321+PROFORMA!AQ322","v":-67479000},{"$f":"\"as 376-SM Plant (\"&A$30&\")\"","v":"as 376-SM Plant (30)"},null,{"$f":"SUM(I75:N75)","v":-67479000},-44014185.60811273,-15769692.682439283,-1358350.7855175894,-232886.97962137809,-6103883.9443090148,0,null,{"$f":"E$1&$A75&\"*     \"\"\"","v":"E75*     \""},null,{"$f":"R$28","v":0.21599449569908485},{"$f":"S$28","v":0},0.17030021489605149,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R75:AH75)<>0,(ROUND(SUM(R75:AH75),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL75:AO75)","v":-67479000},-26066780.776249204,-41412219.223750792,0,0,null,{"$f":"E$1&$A75&\"*      \"\"\"","v":"E75*      \""},null,{"$f":"SUM(AT75:AY75)","v":-26066780.776249204},-16573522.382547399,-6653423.3003990883,-571012.65948864154,-64666.771464459969,-2204155.6623496152,0,null,{"$f":"SUM(BB75:BG75)","v":-41412219.223750792},-27440663.225565333,-9116269.3820401933,-787338.12602894788,-168220.20815691812,-3899728.2819593996,0,null,{"$f":"SUM(BJ75:BO75)","v":0},0,0,0,0,0,0]
[76,376,"D","Mains Accum. Depr.",null,{"$f":"\"as 376-SM Plant (\"&A$30&\")\"","v":"as 376-SM Plant (30)"},null,0,0,0,0,0,0,0,null,"E76*     \"",null,{"$f":"R$29","v":0},{"$f":"S$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A76&\"*      \"\"\"","v":"E76*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[77,378,"D","Meas & Reg Station Equip-Gen. Accum. Depr.",{"$f":"PROFORMA!AQ323","v":-945000},{"$f":"\"as 378 Plant (\"&A$31&\")\"","v":"as 378 Plant (31)"},null,-944999.99999999988,-598943.74409913877,-213840.4771499417,-18421.735440254932,-3975.4630443840442,-109818.58026628046,0,null,"E77*     \"",null,{"$f":"R$31","v":0.38629471059513637},{"$f":"S$31","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,-945000,-365048.50151240389,-579951.49848759605,0,0,null,"E77*      \"",null,-365048.50151240389,-214654.90241269951,-86172.987026673945,-7395.5713136769473,-1619.6472097052902,-55205.39354964815,0,null,-579951.49848759605,-384288.84168643929,-127667.49012326772,-11026.164126577984,-2355.8158346787541,-54613.186716632321,0,null,0,0,0,0,0,0,0]
[78,379,"D","Meas & Reg Station Equip-City Gate Accum. Depr.",{"$f":"PROFORMA!AQ324","v":-547000},{"$f":"\"as 379 Plant (\"&A$32&\")\"","v":"as 379 Plant (32)"},null,-546999.99999999988,-346690.18838331103,-123778.56190583926,-10663.163265417405,-2301.1410426222988,-63566.945402809964,0,null,"E78*     \"",null,{"$f":"R$32","v":0.38629471059513637},{"$f":"S$32","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,-547000,-211303.20669553959,-335696.79330446036,0,0,null,"E78*      \"",null,-211303.20669553956,-124249.98054999643,-49880.025294804924,-4280.8227604034819,-937.51007799872355,-31954.868012336021,0,null,-335696.79330446047,-222440.20783331461,-73898.536611034331,-6382.3405050139227,-1363.630964623575,-31612.077390473947,0,null,0,0,0,0,0,0,0]
[79,380,"D","Services Accum. Depr.",{"$f":"PROFORMA!AQ325","v":-57597000},{"$f":"\"as 380 Plant (\"&A$33&\")\"","v":"as 380 Plant (33)"},null,-57597000,-56375872.893582568,-1006486.4206403346,-24985.274900248845,-2196.5076835383602,-187458.90319331194,0,null,"E79*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,-57597000,0,0,-57597000,0,null,"E79*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-57597000,-56375872.893582568,-1006486.4206403346,-24985.274900248845,-2196.5076835383602,-187458.90319331194,0]
[80,381,"D","Meters Accum. Depr.",{"$f":"PROFORMA!AQ326","v":-13440000},{"$f":"\"as 381 Plant (\"&A$34&\")\"","v":"as 381 Plant (34)"},null,-13440000,-11523178.768475452,-1653239.8136981197,-41772.871272040356,-21262.182408146866,-200546.36414624046,0,null,"E80*     \"",null,{"$f":"R$34","v":0},{"$f":"S$34","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,-13440000,0,0,-13440000,0,null,"E80*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-13440000,-11523178.768475452,-1653239.8136981197,-41772.871272040356,-21262.182408146866,-200546.36414624046,0]
[81,382,"D","Meter Installations Accum. Depr.",{"$f":"PROFORMA!AQ327","v":0},{"$f":"\"as 382 Plant (\"&A$35&\")\"","v":"as 382 Plant (35)"},null,0,0,0,0,0,0,0,null,"E81*     \"",null,{"$f":"R$35","v":0},{"$f":"S$35","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E81*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[82,383,"D","House Regulators Accum. Depr.",{"$f":"PROFORMA!AQ328","v":0},{"$f":"\"as 383 Plant (\"&A$36&\")\"","v":"as 383 Plant (36)"},null,0,0,0,0,0,0,0,null,"E82*     \"",null,{"$f":"R$36","v":0},{"$f":"S$36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E82*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[83,384,"D","House Regulator Installations Accum. Depr.",{"$f":"PROFORMA!AQ329","v":0},{"$f":"\"as 384 Plant (\"&A$37&\")\"","v":"as 384 Plant (37)"},null,0,0,0,0,0,0,0,null,"E83*     \"",null,{"$f":"R$37","v":0},{"$f":"S$37","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E83*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[84,385,"D","Industrial Meas & Reg Station Equip Accum. Depr.",{"$f":"PROFORMA!AQ330","v":-1136000},{"$f":"\"as 385 Plant (\"&A$38&\")\"","v":"as 385 Plant (38)"},null,-1136000,0,-918527.97288365941,-34286.851516987204,-17584.866565704837,-165600.30903364855,0,null,"E84*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,-1136000,0,0,-1136000,0,null,"E84*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-1136000,0,-918527.97288365941,-34286.851516987204,-17584.866565704837,-165600.30903364855,0]
[85,387,"D","Other Equipment Accum. Depr.",{"$f":"PROFORMA!AQ331","v":0},{"$f":"\"as 387 Plant (\"&A$39&\")\"","v":"as 387 Plant (39)"},null,0,0,0,0,0,0,0,null,"E85*     \"",null,{"$f":"R$39","v":0.11257840485028121},{"$f":"S$39","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,0,0,0,0,0,null,"E85*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[86,null,null,"Total Distribution Plant Accum Depr",{"$f":"SUM(E73:E85)","v":-141341000},null,null,{"$f":"IF(ROUND(SUM(H72:H85),3)<>ROUND(SUM(I86:N86),3),#VALUE!,SUM(H72:H85))","v":-141341000},{"$f":"SUM(I72:I85)","v":-113014409.67334433},-19714484.010138858,-1490650.1500669983,-280620.04955655977,-6840836.1168932552,0,null,{"$f":"$A72&\":\"&A85","v":"72:85"},null,{"$f":"SUMPRODUCT($E73:$E85,R$73:R$85)/$E86","v":0.10735471115417322},0,8.1422115943282025E-2,0,0,0.29990919919221465,0,0,0,0,0,0.40799362480187079,9.5273731946692433E-2,0,8.0466169617668584E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK72:AK85),3)<>ROUND(SUM(AL86:AO86),3),#VALUE!,SUM(AK72:AK85))","v":-141341000},{"$f":"SUM(AL72:AL85)","v":-26681905.518781416},{"$f":"SUM(AM72:AM85)","v":-42389466.123026811},{"$f":"SUM(AN72:AN85)","v":-72269628.358191758},{"$f":"SUM(AO72:AO85)","v":0},null,{"$f":"$A72&\":\"&$A85","v":"72:85"},null,{"$f":"IF(ROUND(SUM(AS72:AS85),3)<>ROUND(SUM(AT86:AY86),3),#VALUE!,SUM(AS72:AS85))","v":-26681905.518781416},{"$f":"SUM(AT72:AT85)","v":-16937025.540384457},-6799351.2645516312,-583536.54548572039,-67322.327862997423,-2294669.8404966095,0,null,{"$f":"IF(ROUND(SUM(BA72:BA85),3)<>ROUND(SUM(BB86:BG86),3),#VALUE!,SUM(BA72:BA85))","v":-42389466.123026811},{"$f":"SUM(BB72:BB85)","v":-28088208.890924931},-9331395.4041069914,-805917.75679411832,-172189.874112966,-3991754.1970878053,0,null,{"$f":"IF(ROUND(SUM(BI72:BI85),3)<>ROUND(SUM(BJ86:BO86),3),#VALUE!,SUM(BI72:BI85))","v":-72269628.358191758},{"$f":"SUM(BJ72:BJ85)","v":-67989175.242034942},-3583737.3414802342,-101195.84778715979,-41107.847580596324,-554412.07930884173,0]
[]
[{"$f":"RowHdr","v":88},null,null,"UG/D Plant",{"$f":"E70+E86","v":-152313000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H70+H86","v":-152313000},{"$f":"I70+I86","v":-120466218.0469157},-22706004.721212238,-1747389.5938121304,-336846.58109092334,-7056541.0569690075,{"$f":"N69+N86","v":0},null,null,null,{"$f":"($E70*R70+$E86*R86)/$E88","v":0.10898598431678187},{"$f":"($E70*S70+$E86*S86)/$E88","v":6.2671209942683812E-2},{"$f":"($E70*T70+$E86*T86)/$E88","v":7.5556802699306203E-2},{"$f":"($E70*U70+$E86*U86)/$E88","v":0},0,{"$f":"($E70*W70+$E86*W86)/$E88","v":0.27830497805851639},0,0,0,0,0,0.37860344765792298,8.8410605444561224E-2,0,7.4669718802274892E-3,0,0,{"$f":"IF(SUM(R88:AH88)<>0,(ROUND(SUM(R88:AH88),8)<>1)+0,0)","v":0}]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[90,null,null,"General Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[91,389,"O","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AQ335","v":-14000},{"$f":"\"as 389 Plant (\"&A$45&\")\"","v":"as 389 Plant (45)"},null,{"$f":"SUM(I91:N91)","v":-14000},{"$f":"$E91*SUMPRODUCT($R91:$AH91,INDEX(AllocFactors,I$4,0))","v":-12204.906190597756},-1336.4442823809381,-89.980450351092529,-18.72424793875545,-349.94482873145711,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL91:AO91)","v":-13999.999999999998},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R91:$AH91)*$E91","v":-1990.6496373707862},-1912.1778623924431,-10097.172500236769,-1.7054601781345647E-14,null,{"$f":"E$1&$A91&\"*[\"&R$1&$A91&\":\"&$AH$1&$A91&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E91*[R91:AH91 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT91:AY91)","v":-1990.6496373707862},{"$f":"$E91*SUMPRODUCT($R91:$V91,INDEX(AllocFactors_E,AT$4,0))","v":-1293.382864869754},-519.22720414117953,-44.561317284250158,-7.1436707465821332,-126.33458032902027,0,null,{"$f":"SUM(BB91:BG91)","v":-1912.1778623924433},{"$f":"$E91*SUMPRODUCT($W91:$AA91,INDEX(AllocFactors_D,BB$4,0))","v":-1267.0518444275733},-420.93683523112696,-36.354741741216607,-7.767440723394623,-180.06700026913182,0,null,{"$f":"SUM(BJ91:BO91)","v":-10097.172500236771},{"$f":"$E91*SUMPRODUCT($AB91:$AG91,INDEX(AllocFactors_C,BJ$4,0))","v":-9644.4714813004302},-396.28024300863171,-9.0643913256257598,-3.8131364687786937,-43.543248133305006,0]
[92,390,"O","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AQ336","v":-1394000},{"$f":"\"as 390 Plant (\"&A$46&\")\"","v":"as 390 Plant (46)"},null,-1394000,-1215259.9449780909,-133071.6664027877,-8959.4819849587857,-1864.4001161875069,-34844.506517975089,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-1394000,-198211.82817820544,-190398.28144107613,-1005389.8903807184,-1.6981510630854165E-12,null,{"$f":"E$1&$A92&\"*      \"\"\"","v":"E92*      \""},null,-198211.82817820544,-128783.97954488837,-51700.194469486014,-4437.03402101748,-711.30550148110672,-12579.314641332447,0,null,-190398.28144107613,-126162.16222371694,-41913.282022299361,-3619.8935705182821,-773.41516917229319,-17929.528455369269,0,null,-1005389.8903807184,-960313.8032094856,-39458.18991100233,-902.55439342302202,-379.67944553410706,-4335.6634212733697,0]
[93,391,"O","Office Furniture & Equipment Accum. Depr.",{"$f":"PROFORMA!AQ337","v":-6621000},{"$f":"\"as 391 Plant (\"&A$47&\")\"","v":"as 391 Plant (47)"},null,-6621000,-5772048.8491391251,-632042.68526029936,-42554.325841041689,-8855.2318287499875,-165498.9079307841,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-6621000,-941435.08921656967,-904323.54477859766,-4775241.3660048321,-8.065608456734965E-12,null,{"$f":"E$1&$A93&\"*      \"\"\"","v":"E93*      \""},null,-941435.08921656944,-611677.71059304581,-245557.37990133924,-21074.320124215737,-3378.4460009371646,-59747.23259703166,0,null,-904323.54477859754,-599225.01871106878,-199073.05614752084,-17193.196076328226,-3673.4446449711286,-85158.8291987087,0,null,-4775241.366004833,-4561146.1198350107,-187412.24921143934,-4286.809640497725,-1803.3411828416952,-20592.846135043746,0]
[94,392,"O","Transportation Equipment Accum. Depr.",{"$f":"PROFORMA!AQ338","v":-5186000},{"$f":"\"as 392 Plant (\"&A$48&\")\"","v":"as 392 Plant (48)"},null,-5186000,-4521045.964602855,-495057.14631625323,-33331.329680054703,-6935.9964150275546,-129629.56298580975,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-5186000,-737393.5013860641,-708325.31388337212,-3740281.1847305633,-6.3175117741470375E-12,null,"E94*      \"",null,-737393.5013860641,-479105.96694389603,-192336.59147686834,-16506.785102580096,-2646.2197494124962,-46797.938113307078,0,null,-708325.31388337223,-469352.20465724252,-155927.03053633033,-13466.835047853523,-2877.2819708231796,-66701.961671122684,0,null,-3740281.1847305633,-3572587.793001716,-146793.52430305458,-3357.709529621085,-1412.4946947918791,-16129.663201379983,0]
[95,393,"O","Stores Equipment Accum. Depr.",{"$f":"PROFORMA!AQ339","v":-213000},{"$f":"\"as 393 Plant (\"&A$49&\")\"","v":"as 393 Plant (49)"},null,-212999.99999999997,-185688.92989980872,-20333.045153367129,-1368.9882803416222,-284.87605792535078,-5324.1606085571693,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-212999.99999999997,-30286.312339998389,-29092.420334970742,-153621.26732503084,-2.5947358424475874E-13,null,"E95*      \"",null,-30286.312339998389,-19677.896444089831,-7899.6710344336589,-677.96861296752024,-108.68584778728531,-1922.0904007200941,0,null,-29092.420334970746,-19277.288775933794,-6404.2532788735753,-553.11142791993836,-118.1760624345039,-2739.5907898089345,0,null,-153621.26732503087,-146733.7446797851,-6029.1208400598971,-137.90823945416335,-58.014147703561555,-662.47941802814046,0]
[96,394,"O","Tools, Shop & Garage Equip. Accum. Depr.",{"$f":"PROFORMA!AQ340","v":-2029000},{"$f":"\"as 394 Plant (\"&A$50&\")\"","v":"as 394 Plant (50)"},null,-2029000,-1768839.6186230606,-193688.96063935169,-13040.738125883339,-2713.6785048382008,-50717.004106866181,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-2029000,-288502.00815895182,-277129.20591387624,-1463368.7859271718,-2.4716990724535939E-12,null,"E96*      \"",null,-288502.00815895176,-187448.13091576649,-75250.85694303237,-6458.2080549816837,-1035.3219960582248,-18309.490249113009,0,null,-277129.20591387624,-183632.01373882472,-61005.774191711193,-5268.8407852091786,-1125.7240876976921,-26096.853110433462,0,null,-1463368.7859271721,-1397759.4739684693,-57432.329504608126,-1313.6892856924762,-552.6324210822836,-6310.6607473197046,0]
[97,395,"O","Laboratory Equipment Accum. Depr.",{"$f":"PROFORMA!AQ341","v":-101000},{"$f":"\"as 395 Plant (\"&A$51&\")\"","v":"as 395 Plant (51)"},null,-100999.99999999999,-88049.68037502667,-9641.490894319626,-649.14467753288181,-135.08207441530718,-2524.601978705512,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-101000,-14361.115241032101,-13794.997435831197,-72843.887323136703,-1.2303676999399359E-13,null,"E97*      \"",null,-14361.115241032101,-9330.8335251317967,-3745.8534013042236,-321.47807469351898,-51.536481814628246,-911.41375808793191,0,null,-13794.997435831197,-9140.8740205132071,-3036.7585970245591,-262.27349399020551,-56.036536647346928,-1299.0547876558796,0,null,-72843.887323136689,-69577.972829381673,-2858.8788959908434,-65.393108849157272,-27.509055953332005,-314.13343296170041,0]
[98,396,"O","Power Operated Equipment Accum. Depr.",{"$f":"PROFORMA!AQ342","v":-2546000},{"$f":"\"as 396 Plant (\"&A$52&\")\"","v":"as 396 Plant (52)"},null,-2545999.9999999995,-2219549.3686615634,-243041.93878156203,-16363.587613848686,-3405.1382322908125,-63639.966710734989,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-2546000,-362013.85548185871,-347743.20268936863,-1836242.9418287727,-3.1015011525218583E-12,null,"E98*      \"",null,-362013.8554818586,-235210.91242559956,-94425.175838817348,-8103.7938432643505,-1299.1275514855795,-22974.84582269183,0,null,-347743.20268936863,-230422.42827947155,-76550.370178460667,-6611.3694623669635,-1412.5645772687651,-32746.470191800687,0,null,-1836242.9418287729,-1753916.0279564925,-72066.392764284028,-1648.4243082173703,-693.44610353646817,-7918.6506962424673,0]
[99,397,"O","Communication Equipment Accum. Depr.",{"$f":"PROFORMA!AQ343","v":-4491000},{"$f":"\"as 397 Plant (\"&A$53&\")\"","v":"as 397 Plant (53)"},null,-4491000,-3915159.5501410374,-428712.23372662807,-28864.443037625468,-6006.4712494964806,-112257.30184521242,0,null,"Corporate Cost Allocator (4-Factor)",null,5.9670993141576575E-2,4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-4491000,-638571.96581658581,-613399.34142889013,-3239028.6927545238,-5.4708726142873782E-12,null,"E99*      \"",null,-638571.9658165857,-414898.74615214753,-166560.66955700263,-14294.633994540533,-2291.5875230643114,-40526.328589830715,0,null,-613399.34142889024,-406452.13095173083,-135030.52335878508,-11662.081797128842,-2491.6840206260895,-57762.92130061936,0,null,-3239028.6927545243,-3093808.6730371593,-127121.04081084036,-2907.7272459560918,-1223.1997058060795,-13968.051954762343,0]
[100,398,"O","Miscellaneous Equipment Accum. Depr.",{"$f":"PROFORMA!AQ344","v":-45000},{"$f":"\"as 398 Plant (\"&A$54&\")\"","v":"as 398 Plant (54)"},null,-45000,-39230.055612635646,-4295.7137647958725,-289.2228761285117,-60.185082660285374,-1124.8226637796836,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,-45000,-6398.5166915489554,-6146.2859862614241,-32455.197322189619,-5.4818362868611005E-14,null,"E100*      \"",null,-6398.5166915489554,-4157.3020656527806,-1668.9445847395054,-143.23280555651837,-22.961798828299713,-406.07543677185089,0,null,-6146.285986261425,-4072.6666428029143,-1353.011256100051,-116.8545270253391,-24.966773753768432,-578.78678657935234,0,null,-32455.197322189619,-31000.086904179952,-1273.7579239563163,-29.135543546654226,-12.25651007821723,-139.96044042848038,0]
[101,null,null,"Total General Plant Accum Depreciation",{"$f":"SUM(E91:E100)","v":-22640000},null,null,{"$f":"IF(ROUND(SUM(H90:H100),3)<>ROUND(SUM(I101:N101),3),#VALUE!,SUM(H90:H100))","v":-22640000},{"$f":"SUM(I90:I100)","v":-19737076.868223801},-2161221.3252217458,-145511.24256776675,-30279.783809530243,-565910.78017715644,0,null,{"$f":"$A90&\":\"&$A100","v":"90:100"},null,{"$f":"SUMPRODUCT($E91:$E100,R$91:R$100)/$E101","v":5.9670993141576582E-2},4.6967511766573773E-2,3.5550754904048652E-2,{"$f":"SUMPRODUCT($E91:$E100,U$91:U$100)/$E101","v":0},{"$f":"SUMPRODUCT($E91:$E100,V$91:V$100)/$E101","v":0},0.13658413302803166,0,{"$f":"SUMPRODUCT($E91:$E100,Y$91:Y$100)/$E101","v":0},0,0,0.45151715422340005,0.16648888010049478,9.6243723004431792E-2,0,6.9768498314426381E-3,{"$f":"SUMPRODUCT($E91:$E100,AG$91:AG$100)/$E101","v":0},1.218185841524689E-18,0,null,{"$f":"IF(ROUND(SUM(AK90:AK100),3)<>ROUND(SUM(AL101:AO101),3),#VALUE!,SUM(AK90:AK100))","v":-22640000},{"$f":"SUM(AL90:AL100)","v":-3219164.8421481857},{"$f":"SUM(AM90:AM100)","v":-3092264.7717546364},{"$f":"SUM(AN90:AN100)","v":-16328570.386097176},{"$f":"SUM(AO90:AO100)","v":-2.7579727452118958E-11},null,{"$f":"$A90&\":\"&$A100","v":"90:100"},null,{"$f":"IF(ROUND(SUM(AS90:AS100),3)<>ROUND(SUM(AT101:AY101),3),#VALUE!,SUM(AS90:AS100))","v":-3219164.8421481852},{"$f":"SUM(AT90:AT100)","v":-2091584.8614750882},-839664.56441116449,-72062.015951101683,-11552.336121615677,-204301.06418921566,0,null,{"$f":"IF(ROUND(SUM(BA90:BA100),3)<>ROUND(SUM(BB101:BG101),3),#VALUE!,SUM(BA90:BA100))","v":-3092264.7717546369},{"$f":"SUM(BB90:BB100)","v":-2049003.839845733},-680714.99640233687,-58790.810930081716,-12561.061284118165,-291194.06329236744,0,null,{"$f":"IF(ROUND(SUM(BI90:BI100),3)<>ROUND(SUM(BJ101:BO101),3),#VALUE!,SUM(BI90:BI100))","v":-16328570.386097178},{"$f":"SUM(BJ90:BJ100)","v":-15596488.166902978},-640841.7644082444,-14658.415686583372,-6166.3864037964031,-70415.652695573241,0]
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[103,null,null,"Total Accumulated Reserve for Depreciation",{"$f":"E70+E86+E101","v":-174953000},{"$f":"\"(\"&A$70&\"+\"&A$86&\"+\"&A$101&\")\"","v":"(70+86+101)"},null,{"$f":"H70+H86+H101","v":-174953000},-140203294.9151395,-24867226.046433985,-1892900.8363798971,-367126.3649004536,-7622451.8371461639,0,null,{"$f":"\"Sum(\"&$A70&\",\"&$A86&\",\"&$A101&\")\"","v":"Sum(70,86,101)"},null,{"$f":"($E70*R70+$E86*R86+$E101*R101)/$E103","v":0.10260431952562854},6.0639054296841043E-2,7.037977274220554E-2,0,0,0.25996542439844672,0,0,0,0,5.8429111656375009E-2,0.35115451103208534,8.9424259291911487E-2,0,7.4035470565063247E-3,0,1.5764078039312821E-19,0,null,{"$f":"AK70+AK86+AK101","v":-174953000},{"$f":"AL70+AL86+AL101","v":-40873070.360929601},{"$f":"AM70+AM86+AM101","v":-45481730.894781448},{"$f":"AN70+AN86+AN101","v":-88598198.744288936},{"$f":"AO70+AO86+AO101","v":-2.7579727452118958E-11},null,{"$f":"\"Sum(\"&$A70&\",\"&$A86&\",\"&$A101&\")\"","v":"Sum(70,86,101)"},null,{"$f":"AS70+AS86+AS101","v":-40873070.360929601},-26480418.775430914,-10630536.540036177,-912338.00518195413,-135101.19551897666,-2714675.844761577,0,null,{"$f":"BA70+BA86+BA101","v":-45481730.894781448},-30137212.730770662,-10012110.400509328,-864708.56772420008,-184750.93539708416,-4282948.2603801731,0,null,{"$f":"BI70+BI86+BI101","v":-88598198.744288936},-83585663.408937916,-4224579.1058884785,-115854.26347374317,-47274.233984392726,-624827.73200441501,0]
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[105,null,null,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[107,303,"D","Intangible Distribution Plant",{"$f":"PROFORMA!AQ351","v":-392000},"as Distrib Plant (40)",null,{"$f":"SUM(I107:N107)","v":-392000},-309497.87061380839,-57542.578260400951,-4316.9112515150791,-821.62641009045205,-19821.013464185049,0,null,{"$f":"E$1&$A107&\"*     \"\"\"","v":"E107*     \""},null,{"$f":"R$40","v":0.11257840485028121},{"$f":"S$40","v":0},8.423902826784474E-2,0,0,0.31268328672063017,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL107:AO107)","v":-392000},-77152.433782305365,-122571.84839448702,-192275.71782320761,0,null,{"$f":"E$1&$A107&\"*      \"\"\"","v":"E107*      \""},null,{"$f":"SUM(AT107:AY107)","v":-77152.433782305379},-48946.821069802128,-19649.6503440466,-1686.3798670833005,-195.79924592237469,-6673.7832554509614,0,null,{"$f":"SUM(BB107:BG107)","v":-122571.84839448704},-81218.849792989538,-26982.325737759133,-2330.3626617399868,-497.89801748352932,-11542.412184514842,0,null,{"$f":"SUM(BJ107:BO107)","v":-192275.71782320758},-179332.19975101677,-10910.602178595216,-300.16872269179242,-127.92914668454803,-1604.8180242192495,0]
[108,null,null,"Total Amortization",{"$f":"SUM(E105:E107)","v":-6436000},null,null,{"$f":"IF(ROUND(SUM(H105:H107),3)<>ROUND(SUM(I108:N108),3),#VALUE!,SUM(H105:H107))","v":-6436000},{"$f":"SUM(I105:I107)","v":-5578530.2288975827},-634504.66702542873,-43162.75710308674,-8905.1517345074481,-170897.19523939412,0,null,{"$f":"$A105&\":\"&$A107","v":"105:107"},null,{"$f":"SUMPRODUCT($E106:$E107,R106:R107)/$E108","v":6.2893445812461007E-2},{"$f":"SUMPRODUCT($E106:$E107,S106:S107)/$E108","v":4.4106842933059651E-2},3.8516230845410997E-2,0,0,0.14730987389930242,0,0,0,0,0.42401642015634405,0.17775168212672254,9.8446447833571774E-2,0,6.959056393127527E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK105:AK107),3)<>ROUND(SUM(AL108:AO108),3),#VALUE!,SUM(AK105:AK107))","v":-6435999.9999999991},{"$f":"SUM(AL105:AL107)","v":-936544.32008723624},{"$f":"SUM(AM105:AM107)","v":-948086.34841591038},{"$f":"SUM(AN105:AN107)","v":-4551369.3314968525},{"$f":"SUM(AO105:AO107)","v":0},null,{"$f":"$A105&\":\"&$A107","v":"105:107"},null,{"$f":"IF(ROUND(SUM(AS105:AS107),3)<>ROUND(SUM(AT108:AY108),3),#VALUE!,SUM(AS105:AS107))","v":-936544.32008723612},{"$f":"SUM(AT105:AT107)","v":-607318.68073214451},-243807.4519032815,-20924.137128941013,-3279.8239596611184,-61214.226363207992,0,null,{"$f":"IF(ROUND(SUM(BA105:BA107),3)<>ROUND(SUM(BB108:BG108),3),#VALUE!,SUM(BA105:BA107))","v":-948086.3484159105},{"$f":"SUM(BB105:BB107)","v":-628223.23177300766},-208706.77089039708,-18025.224024876643,-3851.2131412118938,-89279.908586417194,0,null,{"$f":"IF(ROUND(SUM(BI105:BI107),3)<>ROUND(SUM(BJ108:BO108),3),#VALUE!,SUM(BI105:BI107))","v":-4551369.3314968534},{"$f":"SUM(BJ105:BJ107)","v":-4342988.316392431},-181990.44423175021,-4213.3959492690847,-1774.1146336344354,-20403.060289768928,0]
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[110,null,null,"Total Accum Reserve for Depr & Amort",{"$f":"E103+E108","v":-181389000},{"$f":"\"(\"&A$103&\"+\"&A$108&\")\"","v":"(103+108)"},null,{"$f":"H103+H108","v":-181389000},-145781825.14403707,-25501730.713459413,-1936063.5934829838,-376031.51663496107,-7793349.0323855579,0,null,{"$f":"$A103&\"+\"&$A108","v":"103+108"},null,{"$f":"($E103*R103+$E108*R108)/$E110","v":0.10119530804633296},{"$f":"($E103*S103+$E108*S108)/$E110","v":6.0052462428881591E-2},6.924919836532617E-2,0,0,0.25596820779207868,0,0,0,0,7.1400790851396764E-2,0.34500187439571312,8.9744382372440756E-2,0,7.3877757478299118E-3,0,1.5204740889535174E-19,0,null,{"$f":"AK103+AK108","v":-181389000},{"$f":"AL103+AL108","v":-41809614.68101684},{"$f":"AM103+AM108","v":-46429817.243197359},{"$f":"AN103+AN108","v":-93149568.075785786},{"$f":"AO103+AO108","v":-2.7579727452118958E-11},null,{"$f":"$A103&\"+\"&$A108","v":"103+108"},null,{"$f":"AS103+AS108","v":-41809614.68101684},-27087737.45616306,-10874343.991939459,-933262.14231089514,-138381.01947863778,-2775890.0711247851,0,null,{"$f":"BA103+BA108","v":-46429817.243197359},-30765435.96254367,-10220817.171399726,-882733.79174907668,-188602.14853829605,-4372228.1689665904,0,null,{"$f":"BI103+BI108","v":-93149568.075785786},-87928651.725330353,-4406569.5501202289,-120067.65942301226,-49048.348618027157,-645230.79229418398,0]
[111,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,null,null,null,null,null,null,null,0]
[112,null,null,"Total Net Plant",{"$f":"E57+E110","v":379895000},{"$f":"\"(\"&A$57&\"+\"&A$110&\")\"","v":"(57+110)"},"Net Plant (S18)",{"$f":"H57+H110","v":379895000},{"$f":"I57+I110","v":302136479.96081865},55524117.857074991,4155334.6020417535,813199.82261979161,17265867.757444873,0,null,{"$f":"$A57&\"+\"&$A110","v":"57+110"},null,{"$f":"($E57*R57+$E110*R110)/$E112","v":0.10596544797379},{"$f":"($E57*S57+$E110*S110)/$E112","v":4.7790753990542466E-2},7.2861232611226817E-2,0,0,0.27213006050673,0,0,0,0,7.9770665157509177E-2,0.28173053479243121,0.13382512902007038,0,5.9261759476999581E-3,0,2.3460086169017168E-19,0,null,{"$f":"AK57+AK110","v":379895000},{"$f":"AL57+AL110","v":86090830.308082074},{"$f":"AM57+AM110","v":103380849.3362042},{"$f":"AN57+AN110","v":190423320.35571375},{"$f":"AO57+AO110","v":8.9123694351787763E-11},null,{"$f":"$A57&\"+\"&$A110","v":"57+110"},null,{"$f":"AS57+AS110","v":86090830.308082074},55525743.869367614,22290752.050479863,1913045.5159200407,273511.0205833459,6087777.851731224,0,null,{"$f":"BA57+BA110","v":103380849.33620417},68502464.339817375,22757719.561004221,1965499.2103626707,419942.43053753785,9735223.7944823727,0,null,{"$f":"BI57+BI110","v":190423320.3557137},178108271.75163358,10475646.245590931,276789.87575904117,119746.37149890825,1442866.1112312737,0]
[]
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[145,null,null,"Rate Base by Function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[153,null,null,"Interest Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[156,null,null,"Peak-Average Energy",{"$f":"'Demand - Pk-Avg'!R25","v":0.38629471059513637},null,null,{"$f":"H143-$E143","v":0},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,0,null,{"$f":"AK143-$E143","v":0}]
[157,null,null,"Peak-Average Demand",{"$f":"'Demand - Pk-Avg'!R24","v":0.61370528940486357}]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
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[171,null,null,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operation & Maintenance Expenses"]
[172,null,null,"Purchased Gas Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R172:AH172)<>0,(ROUND(SUM(R172:AH172),8)<>1)+0,0)","v":0},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,null,null,null,null,null,null,null,"Purchased Gas Expenses"]
[173,804,"P","Proforma Purchased Gas Expense",{"$f":"PROFORMA!AQ28*1000","v":0},"Input - from PF Gas Costs",null,{"$f":"SUM(I173:N173)","v":0},{"$f":"$E173*SUMPRODUCT($R173:$AH173,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A173&\"* Sum[\"&$R$1&$A173&\":\"&$AH$1&$A173&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E173* Sum[R173:AH173* D1037:S1043]"},null,0,null,0,{"$f":"ROUND((Factors!D7/(Factors!D7+Factors!D11)),4)","v":0.5},0,0,0,{"$f":"ROUND((Factors!D11/(Factors!D7+Factors!D11)),4)","v":0.5},0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R173:AH173)<>0,(ROUND(SUM(R173:AH173),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL173:AO173)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R173:$AH173)*$E173","v":0},0,0,0,null,{"$f":"E$1&$A173&\"*[\"&R$1&$A173&\":\"&$AH$1&$A173&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E173*[R173:AH173 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT173:AY173)","v":0},{"$f":"$E173*SUMPRODUCT($R173:$V173,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB173:BG173)","v":0},{"$f":"$E173*SUMPRODUCT($W173:$AA173,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ173:BO173)","v":0},{"$f":"$E173*SUMPRODUCT($AB173:$AG173,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Proforma Purchased Gas Expense",0,{"$f":"R173","v":0},0,0,0.5,0,0,0,0.5,0,0,0,0,0,0,{"$f":"AF173","v":0},0,0,null,{"$f":"F173","v":"Input - from PF Gas Costs"},{"$f":"IF(SUM(BS173:CI173)<>0,(ROUND(SUM(BS173:CI173),4)<>1)+0,0)","v":0},{"$f":"$BR173*SUMPRODUCT($BS173:$CI173,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[174,"813-010","P","Gas Research Institute Expense",{"$f":"PROFORMA!AQ30","v":76000},"Input - 100% GTI",null,{"$f":"SUM(I174:N174)","v":76000.000000000015},56221.526661893964,18248.14439279788,1277.6073098419979,252.72163546616065,0,0,null,{"$f":"E$1&$A174&\"*     \"\"\"","v":"E174*     \""},null,0,0,0,null,1,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL174:AO174)","v":76000},76000,0,0,0,null,{"$f":"E$1&$A174&\"*      \"\"\"","v":"E174*      \""},null,{"$f":"SUM(AT174:AY174)","v":76000.000000000015},56221.526661893964,18248.14439279788,1277.6073098419979,252.72163546616065,0,0,null,{"$f":"SUM(BB174:BG174)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ174:BO174)","v":0},0,0,0,0,0,0,null,"Gas Research Contributions",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F174","v":"Input - 100% GTI"},0,0,0,0,0,0,0]
[175,813,"P","Other Gas Expenses",{"$f":"PROFORMA!AQ31","v":943000},"Input - purch vs. sched analysis",null,{"$f":"SUM(I175:N175)","v":943000},631709.96275533992,253599.30666981122,21764.497463631771,4766.4752447749688,31159.757866442105,0,null,{"$f":"E$1&$A175&\"*     \"\"\"","v":"E175*     \""},null,{"$f":"'Acct 813'!E27","v":0.2185},{"$f":"'Acct 813'!E28","v":0.78149999999999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL175:AO175)","v":943000},943000,0,0,0,null,{"$f":"E$1&$A175&\"*      \"\"\"","v":"E175*      \""},null,{"$f":"SUM(AT175:AY175)","v":943000},631709.96275533992,253599.30666981122,21764.497463631771,4766.4752447749688,31159.757866442105,0,null,{"$f":"SUM(BB175:BG175)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ175:BO175)","v":0},0,0,0,0,0,0,null,"Other Gas Expenses",493311,0.2185,0.78149999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F175","v":"Input - purch vs. sched analysis"},0,330466.03757879057,132665.24663053156,11385.647940913736,2493.4832125929847,16300.584637171178,0]
[176,null,null,"Total Purchased Gas Expenses",{"$f":"SUM(E172:E175)","v":1019000},null,null,{"$f":"IF(ROUND(SUM(H173:H175),3)<>ROUND(SUM(I176:N176),3),#VALUE!,SUM(H173:H175))","v":1019000},{"$f":"SUM(I173:I175)","v":687931.48941723385},271847.45106260909,23042.104773473769,5019.1968802411293,31159.757866442105,0,null,{"$f":"A173&\":\"&A175","v":"173:175"},null,{"$f":"SUMPRODUCT($E173:$E175,R$173:R$175)/$E176","v":0.20220363101079489},{"$f":"SUMPRODUCT($E173:$E175,S$173:S$175)/$E176","v":0.7232134445534838},0,{"$f":"SUMPRODUCT($E173:$E175,U$173:U$175)/$E176","v":0},7.4582924435721301E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK173:AK175),3)<>ROUND(SUM(AL176:AO176),3),#VALUE!,SUM(AK173:AK175))","v":1019000},{"$f":"SUM(AL173:AL175)","v":1019000},{"$f":"SUM(AM173:AM175)","v":0},{"$f":"SUM(AN173:AN175)","v":0},{"$f":"SUM(AO173:AO175)","v":0},null,{"$f":"$A173&\":\"&$A175","v":"173:175"},null,{"$f":"IF(ROUND(SUM(AS173:AS175),3)<>ROUND(SUM(AT176:AY176),3),#VALUE!,SUM(AS173:AS175))","v":1019000},{"$f":"SUM(AT173:AT175)","v":687931.48941723385},271847.45106260909,23042.104773473769,5019.1968802411293,31159.757866442105,0,null,{"$f":"IF(ROUND(SUM(BA173:BA175),3)<>ROUND(SUM(BB176:BG176),3),#VALUE!,SUM(BA173:BA175))","v":0},{"$f":"SUM(BB173:BB175)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI173:BI175),3)<>ROUND(SUM(BJ176:BO176),3),#VALUE!,SUM(BI173:BI175))","v":0},{"$f":"SUM(BJ173:BJ175)","v":0},0,0,0,0,0,null,"Total Purchased Gas Expenses",{"$f":"IF(ROUND(SUM(BR173:BR175),3)<>ROUND(SUM(CM176:CR176),3),#VALUE!,SUM(BR173:BR175))","v":493311},{"$f":"SUMPRODUCT($BR$173:$BR$175,BS$173:BS$175)/$BR$176","v":0.2185},{"$f":"SUMPRODUCT($BR$173:$BR$175,BT$173:BT$175)/$BR$176","v":0.78149999999999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM173:CM175)","v":330466.03757879057},132665.24663053156,11385.647940913736,2493.4832125929847,16300.584637171178,0]
[177,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,null,null,null,null,null,null,null,0,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,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,null,null,0]
[178,null,null,"Underground Storage Expenses",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Underground Storage Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[179,"814-OP","U","Supervision & Engineering",{"$f":"PROFORMA!AQ35","v":11000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,{"$f":"SUM(I179:N179)","v":11000},{"$f":"$E179*SUMPRODUCT($R179:$AH179,INDEX(AllocFactors,I$4,0))","v":7470.8250190744702},2999.1549236061969,257.39463007623527,56.370018855085611,216.25540838801237,0,null,{"$f":"E$1&$A179&\"* Sum[\"&$R$1&$A179&\":\"&$AH$1&$A179&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E179* Sum[R179:AH179* D1037:S1043]"},null,{"$f":"R$23","v":0.13},{"$f":"S$23","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL179:AO179)","v":11000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R179:$AH179)*$E179","v":11000},0,0,0,null,{"$f":"E$1&$A179&\"*[\"&R$1&$A179&\":\"&$AH$1&$A179&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E179*[R179:AH179 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT179:AY179)","v":11000},{"$f":"$E179*SUMPRODUCT($R179:$V179,INDEX(AllocFactors_E,AT$4,0))","v":7470.8250190744702},2999.1549236061969,257.39463007623527,56.370018855085611,216.25540838801237,0,null,{"$f":"SUM(BB179:BG179)","v":0},{"$f":"$E179*SUMPRODUCT($W179:$AA179,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ179:BO179)","v":0},{"$f":"$E179*SUMPRODUCT($AB179:$AG179,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Supervision & Engineering",6742,{"$f":"R179","v":0.13},{"$f":"S179","v":0.87},{"$f":"T179","v":0},{"$f":"U179","v":0},{"$f":"V179","v":0},{"$f":"W179","v":0},{"$f":"X179","v":0},{"$f":"Y179","v":0},{"$f":"Z179","v":0},{"$f":"AA179","v":0},{"$f":"AB179","v":0},{"$f":"AC179","v":0},{"$f":"AD179","v":0},{"$f":"AE179","v":0},{"$f":"AF179","v":0},{"$f":"AG179","v":0},{"$f":"AH179","v":0},null,{"$f":"F179","v":"as UG Storage Plant (23)"},0,{"$f":"$BR179*SUMPRODUCT($BS179:$CI179,INDEX(AllocFactors,CM$168,0))","v":4578.9365707818251},1838.2093177229981,157.75950872490711,34.549697010998834,132.54490575927085,0]
[180,"815-OP","U","Maps & Records",{"$f":"PROFORMA!AQ36","v":0},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A180&\"*     \"\"\"","v":"E180*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL180:AO180)","v":0},0,0,0,0,null,{"$f":"E$1&$A180&\"*      \"\"\"","v":"E180*      \""},null,0,0,0,0,0,0,0,null,{"$f":"SUM(BB180:BG180)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Maps & Records",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[181,"816-OP","U","Wells Expenses",{"$f":"PROFORMA!AQ37","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A181&\"*     \"\"\"","v":"E181*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL181:AO181)","v":0},0,0,0,0,null,{"$f":"E$1&$A181&\"*      \"\"\"","v":"E181*      \""},null,0,0,0,0,0,0,0,null,{"$f":"SUM(BB181:BG181)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Wells Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[182,"817-OP","U","Lines Expenses",{"$f":"PROFORMA!AQ38","v":0},"as UG Storage Plant (23)",null,{"$f":"SUM(I182:N182)","v":0},0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL182:AO182)","v":0},0,0,0,0,null,{"$f":"E$1&$A182&\"*      \"\"\"","v":"E182*      \""},null,0,0,0,0,0,0,0,null,{"$f":"SUM(BB182:BG182)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Lines Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[183,"818-OP","U","Compressor Station Expenses",{"$f":"PROFORMA!AQ39","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E183*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[184,"819-OP","U","Compressor Station Fuel & Power",{"$f":"PROFORMA!AQ40","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E184*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Fuel & Power",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[185,"820-OP","U","Measuring & Regulator Station",{"$f":"PROFORMA!AQ41","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E185*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulator Station",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[186,"821-OP","U","Purification Expenses",{"$f":"PROFORMA!AQ42","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E186*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Purification Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[187,"824-OP","U","Other Expenses",{"$f":"PROFORMA!AQ43","v":450000},"as UG Storage Plant (23)",null,450000.00000000006,305624.65987122833,122692.70142025351,10529.780321300534,2306.046225889866,8846.8121613277781,0,null,{"$f":"E$1&$A187&\"*     \"\"\"","v":"E187*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,450000,450000,0,0,0,null,"E187*      \"",null,450000.00000000006,305624.65987122833,122692.70142025351,10529.780321300534,2306.046225889866,8846.8121613277781,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Other Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[188,"825-OP","U","Storage Well Royalties & Rents",{"$f":"PROFORMA!AQ44","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A188&\"*     \"\"\"","v":"E188*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E188*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Storage Well Royalties & Rents",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[189,"826-OP","U","Rents",{"$f":"PROFORMA!AQ45","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A189&\"*     \"\"\"","v":"E189*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E189*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Rents",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
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[193,"832-MT","U","Wells Expenses",{"$f":"PROFORMA!AQ49","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E193*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Wells Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[194,"833-MT","U","Lines Expenses",{"$f":"PROFORMA!AQ50","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"R$23","v":0.13},0.87,0,0,{"$f":"V$23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E194*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Lines Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[195,"834-MT","U","Compressor Station Expenses",{"$f":"PROFORMA!AQ51","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A195&\"*     \"\"\"","v":"E195*     \""},null,{"$f":"R$23","v":0.13},{"$f":"S$23","v":0.87},{"$f":"T$23","v":0},{"$f":"U$23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E195*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[196,"835-MT","U","Compressor Station Fuel & Power",{"$f":"PROFORMA!AQ52","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A196&\"*     \"\"\"","v":"E196*     \""},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF$23","v":0},0,0,0,null,0,0,0,0,0,null,"E196*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Fuel & Power",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[197,"836-MT","U","Measuring and Regulator Station Expenses",{"$f":"PROFORMA!AQ53","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A197&\"*     \"\"\"","v":"E197*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E197*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Measuring and Regulator Station Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[198,"837-MT","U","Other Equipment",{"$f":"PROFORMA!AQ54","v":513000},"as UG Storage Plant (23)",null,513000,348412.11225320026,139869.679619089,12003.949566282608,2628.8926975144473,10085.365863913668,0,null,{"$f":"E$1&$A198&\"*     \"\"\"","v":"E198*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,513000,513000,0,0,0,null,"E198*      \"",null,513000,348412.11225320026,139869.679619089,12003.949566282608,2628.8926975144473,10085.365863913668,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Other Equipment",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
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[203,"870-OP","D","Supervision & Engineering",{"$f":"PROFORMA!AQ70","v":1212000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"all oth Dist Exp (S04)",{"$f":"SUM(I203:N203)","v":1212000},{"$f":"$E203*SUMPRODUCT($R203:$AH203,INDEX(AllocFactors,I$4,0))","v":956916.8856733056},177912.25727450498,13347.184787847644,2540.3347169123163,61283.337547429292,0,null,{"$f":"E$1&$A203&\"* Sum[\"&$R$1&$A203&\":\"&$AH$1&$A203&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E203* Sum[R203:AH203* D1037:S1043]"},null,{"$f":"R$40","v":0.11257840485028121},{"$f":"S$40","v":0},{"$f":"T$40","v":8.423902826784474E-2},0,0,0.31268328672063017,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.35140570112294844,0.13240886841347538,{"$f":"AE$40","v":0},6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL203:AO203)","v":1212000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R203:$AH203)*$E203","v":238542.72893916865},378972.14350540377,594485.12755542761,0,null,{"$f":"E$1&$A203&\"*[\"&R$1&$A203&\":\"&$AH$1&$A203&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E203*[R203:AH203 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT203:AY203)","v":238542.72893916865},{"$f":"$E203*SUMPRODUCT($R203:$V203,INDEX(AllocFactors_E,AT$4,0))","v":151335.57943010252},60753.510757613469,5214.0112216963271,605.37930116815858,20634.248228588178,0,null,{"$f":"SUM(BB203:BG203)","v":378972.14350540377},{"$f":"$E203*SUMPRODUCT($W203:$AA203,INDEX(AllocFactors_D,BB$4,0))","v":251115.42333954931},83424.945903479762,7205.1008827266933,1539.4193805868304,35687.253999061199,0,null,{"$f":"SUM(BJ203:BO203)","v":594485.12755542737},{"$f":"$E203*SUMPRODUCT($AB203:$AG203,INDEX(AllocFactors_C,BJ$4,0))","v":554465.8829036539},33733.800613411739,928.07268342462351,395.53603515732703,4961.8353197799242,0,null,"Supervision & Engineering",729656,{"$f":"R203","v":0.11257840485028121},{"$f":"S203","v":0},{"$f":"T203","v":8.423902826784474E-2},{"$f":"U203","v":0},{"$f":"V203","v":0},{"$f":"W203","v":0.31268328672063017},{"$f":"X203","v":0},{"$f":"Y203","v":0},{"$f":"Z203","v":0},{"$f":"AA203","v":0},{"$f":"AB203","v":0},{"$f":"AC203","v":0.35140570112294844},{"$f":"AD203","v":0.13240886841347538},{"$f":"AE203","v":0},{"$f":"AF203","v":6.6847106248200403E-3},{"$f":"AG203","v":0},{"$f":"AH203","v":0},null,{"$f":"F203","v":"as Distrib Plant (40)"},0,{"$f":"$BR203*SUMPRODUCT($BS203:$CI203,INDEX(AllocFactors,CM$168,0))","v":576089.23030762502},107107.87623257938,8035.3576432027721,1529.3485711248952,36894.187245467874,0]
[204,"871-OP","D","Distribution Load Dispatching",{"$f":"PROFORMA!AQ71","v":0},"Input - 100% Throughput","(S04)",0,0,0,0,0,0,0,null,{"$f":"E$1&$A204&\"*     \"\"\"","v":"E204*     \""},null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A204&\"*      \"\"\"","v":"E204*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Distribution Load Dispatching",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[205,"874-OP","D","Mains & Services Expense",{"$f":"PROFORMA!AQ73","v":3163000},{"$f":"\"as 376/380 Mn/Sv Plt (\"&A$28&\",\"&A$30&\",\"&A$33&\")\"","v":"as 376/380 Mn/Sv Plt (28,30,33)"},"(S04)",{"$f":"SUM(I205:N205)","v":3163000},2492094.094442613,455125.39040528692,37795.48435687786,6432.3661268961123,171552.66466832618,0,null,"E205*     \"",null,{"$f":"($E28*R$28+$E29*R$29+$E33*R$33)/SUM($E$28,$E$29,$E$33)","v":0.12628210100470327},{"$f":"($E28*S$28+$E29*S$29+$E33*S$33)/SUM($E$28,$E$29,$E$33)","v":0},{"$f":"($E28*T$28+$E29*T$29+$E33*T$33)/SUM($E$28,$E$29,$E$33)","v":9.9566745296079159E-2},{"$f":"($E28*U$28+$E29*U$29+$E33*U$33)/SUM($E$28,$E$29,$E$33)","v":0},0,0.35880540887354656,0,0,0,0,0,0.41534574482567099,0,0,0,0,0,0,null,{"$f":"SUM(AL205:AO205)","v":3163000},714359.90084937483,1134901.5082670278,1313738.5908835973,0,null,{"$f":"E$1&$A205&\"*      \"\"\"","v":"E205*      \""},null,{"$f":"SUM(AT205:AY205)","v":714359.90084937483},454197.23699479614,182337.0077793673,15648.596975492668,1772.1923105169851,60404.866789201777,0,null,{"$f":"SUM(BB205:BG205)","v":1134901.5082670278},752011.13744420628,249831.28326318358,21576.994507792948,4610.073343975414,106872.01970786953,0,null,1313738.5908835973,1285885.7200036105,22957.099362736062,569.89287359223977,50.100472403713383,4275.7781712548622,0,null,"Mains & Services Expense",1310941,0.12628210100470327,0,9.9566745296079159E-2,0,0,0.35880540887354656,0,0,0,0,0,0.41534574482567099,0,0,0,0,0,null,"as 376/380 Mn/Sv Plt (28,30,33)",{"$f":"IF(SUM(BS205:CI205)<>0,(ROUND(SUM(BS205:CI205),4)<>1)+0,0)","v":0},1032876.4856979746,188631.84774685337,15664.764482544995,2665.9666401388922,71101.935432488201,0]
[206,"875-OP","D","Measuring & Regulating Stations-General",{"$f":"PROFORMA!AQ74","v":61000},{"$f":"\"as 378 Meas & Reg St Genl (\"&A$31&\")\"","v":"as 378 Meas & Reg St Genl (31)"},"(S04)",{"$f":"SUM(I206:N206)","v":60999.999999999985},38661.977132325359,13803.459371583538,1189.12789614344,256.61719122479013,7088.8184087228665,0,null,"E206*     \"",null,{"$f":"R$31","v":0.38629471059513637},{"$f":"S$31","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL206:AO206)","v":61000},23563.97734630332,37436.02265369668,0,0,null,{"$f":"E$1&$A206&\"*      \"\"\"","v":"E206*      \""},null,{"$f":"SUM(AT206:AY206)","v":23563.97734630332},13856.030737750973,5562.4891096583187,477.38608479819447,104.54865586457429,3563.5227582312564,0,null,{"$f":"SUM(BB206:BG206)","v":37436.022653696673},24805.946394574388,8240.9702619252184,711.74181134524554,152.06853536021586,3525.2956504916101,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-General",33030,0.38629471059513637,0,0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,null,"as 378 Meas & Reg St Genl (31)",0,20934.509912798469,7474.2338203836762,643.88351491176763,138.95189878942327,3838.4208531166601,0]
[207,"876-OP","D","Measuring & Regulating Stations-Industrial",{"$f":"PROFORMA!AQ75","v":3000},{"$f":"\"as 385 Meas & Reg St Ind (\"&A$38&\")\"","v":"as 385 Meas & Reg St Ind (38)"},"(S04)",2999.9999999999995,0,2425.6900692350159,90.546262808945073,46.438908184079672,437.32475977195918,0,null,"E207*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,3000,0,0,3000,0,null,{"$f":"E$1&$A207&\"*      \"\"\"","v":"E207*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,2999.9999999999995,0,2425.6900692350159,90.546262808945073,46.438908184079672,437.32475977195918,0,null,"Measuring & Regulating Stations-Industrial",1001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,"as 385 Meas & Reg St Ind (38)",0,0,809.37191976808367,30.212269690584673,15.495115697421252,145.92069484391038,0]
[208,"877-OP","D","Measuring & Regulating Stations-City Gate",{"$f":"PROFORMA!AQ76","v":70000},{"$f":"\"as 379 Meas & Reg St Cty G (\"&A$32&\")\"","v":"as 379 Meas & Reg St Cty G (32)"},"(S04)",70000,44366.203266602875,15840.035344440124,1364.5729955744393,294.47874402844769,8134.7096493541085,0,null,"E208*     \"",null,{"$f":"R$32","v":0.38629471059513637},{"$f":"S$32","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,70000,27040.629741659544,42959.370258340452,0,0,null,"E208*      \"",null,27040.629741659541,15900.363141681444,6383.1842241980703,547.82009730940342,119.97386738557705,4089.2884110850482,0,null,42959.370258340452,28465.840124921429,9456.8511202420541,816.75289826503581,174.50487664287067,4045.4212382690612,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-City Gate",36385,0.38629471059513637,0,0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,null,"as 379 Meas & Reg St Cty G (32)",0,23060.918655076366,8233.4240858207704,709.28554919965688,153.06584430678672,4228.3058655964178,0]
[209,"878-OP","D","Meters & House Regulators Expenses",{"$f":"PROFORMA!AQ77","v":743000},{"$f":"\"as 381-4 Mtr & Reg (\"&A$34&\"-\"&A$37&\")\"","v":"as 381-4 Mtr & Reg (34-37)"},"(S04)",743000.00000000012,637032.87388223666,91395.623629293375,2309.3187020183022,1175.4316614027618,11086.752125048859,0,null,"E209*     \"",null,{"$f":"SUMPRODUCT($E$34:$E$37,R$34:R$37)/SUM($E$34:$E$37)","v":0},{"$f":"SUMPRODUCT($E$34:$E$37,S$34:S$37)/SUM($E$34:$E$37)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,743000,0,0,743000,0,null,"E209*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,743000.00000000012,637032.87388223666,91395.623629293375,2309.3187020183022,1175.4316614027618,11086.752125048859,0,null,"Meters & House Regulators Expenses",34040,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,"as 381-4 Mtr & Reg (34-37)",0,29185.193845156577,4187.2234567175592,105.79974241817364,53.851539373014823,507.93141633467451,0]
[210,"879-OP","D","Customer Installations",{"$f":"PROFORMA!AQ78","v":1286000},"Input - 100% Install cost","(S04)",1285999.9999999998,1262921.724283471,22547.119903977306,186.62231251813981,16.406357144451853,328.12714288903697,0,null,"E210*     \"",null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,1286000,0,0,1286000,0,null,"E210*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1285999.9999999998,1262921.724283471,22547.119903977306,186.62231251813981,16.406357144451853,328.12714288903697,0,null,"Customer Installations",779113,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,"Input - 100% Install cost",0,765131.20790953957,13659.995513022917,113.06366234288139,9.9396626235500118,198.79325247100022,0]
[211,"880-OP","D","Other Distribution Expense",{"$f":"PROFORMA!AQ79","v":1739000},"as all other Dist Ops Exp",null,1738999.9999999998,1428950.8999081715,224787.82646222971,14387.086321403029,3237.7582050986189,67636.42910309702,0,null,"E211*     \"",null,{"$f":"(SUMPRODUCT($E$203:$E$210,R$203:R$210)+$E$223*R$223)/SUM($E$203:$E$210,$E$223)","v":7.9570209630538791E-2},0,5.2551436037250279E-2,0,0,0.20990127632417604,0,0,0,0,{"$f":"(SUMPRODUCT($E$203:$E$210,AB$203:AB$210)+$E$223*AB$223)/SUM($E$203:$E$210,$E$223)","v":0.11770089694307158},0.30887450123564369,0.21148350453188766,0,1.9918175297431891E-2,0,0,0,null,1739000,229759.54181628517,365018.31952774216,1144222.1386559727,0,null,"E211*      \"",null,229759.54181628517,145009.77233699462,58214.022087936668,4996.0662460735612,613.93153438526292,20925.749610895087,0,null,365018.31952774216,241869.30729802529,80353.224062091962,6939.8077439516283,1482.7376760535703,34373.242747619704,0,null,1144222.1386559724,1042071.8202731515,86220.580312201098,2451.2123313778388,1141.0889946597858,12337.436744582226,0,null,"Other Distribution Expense",931084,{"$f":"(SUMPRODUCT($BR$203:$BR$210,BS$203:BS$210)+$BR$223*BS$223)/SUM($BR$203:$BR$210,$BR$223)","v":8.1371410331396443E-2},{"$f":"(SUMPRODUCT($BR$203:$BR$210,BT$203:BT$210)+$BR$223*BT$223)/SUM($BR$203:$BR$210,$BR$223)","v":0},5.3254389636852847E-2,0,0,0.21387961901830904,0,0,0,0,0.15984329832609459,0.30477583383345858,0.1767561091860135,0,1.0119339667875005E-2,0,0,null,"as all other Dist Ops Labor Exp",0,776052.02181838104,111015.63927873776,7451.3180842583179,1563.9999725528919,35001.02084606995,0]
[212,"881-OP","D","Rents",{"$f":"PROFORMA!AQ80","v":28000},"as all other Dist Ops Exp",null,28000.000000000004,23007.835076152274,3619.355457701226,231.64946348435009,52.131816988361891,1089.0281856737877,0,null,"E212*     \"",null,7.9570209630538791E-2,0,5.2551436037250279E-2,0,0,0.20990127632417604,0,0,0,0,0.11770089694307158,0.30887450123564369,0.21148350453188766,0,1.9918175297431891E-2,0,0,0,null,28000,3699.4060786980936,5877.2357370769296,18423.358184224977,0,null,"E212*      \"",null,3699.406078698094,2334.8324470591429,937.3160543198544,80.442699764266649,9.8850390815338471,336.9298384732964,0,null,5877.2357370769287,3894.3879265927017,1293.7839411952702,111.73928512400552,23.873867124496819,553.45071704045529,0,null,18423.358184224973,16778.614702500428,1388.2554621861018,39.46747859607791,18.372910782331225,198.64763016003585,0,null,"Rents",6098,{"$f":"(SUMPRODUCT($BR$203:$BR$210,BS$203:BS$210)+$BR$223*BS$223)/SUM($BR$203:$BR$210,$BR$223)","v":8.1371410331396443E-2},0,5.3254389636852847E-2,0,0,0.21387961901830904,0,0,0,0,0.15984329832609459,0.30477583383345858,0.1767561091860135,0,1.0119339667875005E-2,0,0,null,"as all other Dist Ops Labor Exp",0,5082.6404803954183,727.08087382206418,48.801330146159984,10.243191626778609,229.23412400957869,0]
[213,null,null,"Total Distribution Operation",{"$f":"SUM(E202:E212)","v":8305000},null,null,{"$f":"IF(ROUND(SUM(H202:H212),3)<>ROUND(SUM(I213:N213),3),#VALUE!,SUM(H202:H212))","v":8305000},{"$f":"SUM(I202:I212)","v":6883952.4936648784},1007456.7579182523,70901.593098676152,14051.963727879938,328637.19159031316,0,null,{"$f":"$A202&\":\"&A212","v":"202:212"},null,{"$f":"SUMPRODUCT($E$203:$E$212,R$203:R$212)/$E213","v":8.7547318442088171E-2},0,6.1395027707398846E-2,0,0,0.23662427452730736,0,0,0,0,0.17988892051756863,0.27518645928091434,0.15378337158639105,0,5.5746279383316133E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK202:AK212),3)<>ROUND(SUM(AL213:AO213),3),#VALUE!,SUM(AK202:AK212))","v":8305000},{"$f":"SUM(AL202:AL212)","v":1236966.1847714896},{"$f":"SUM(AM202:AM212)","v":1965164.5999492877},{"$f":"SUM(AN202:AN212)","v":5102869.2152792225},{"$f":"SUM(AO202:AO212)","v":0},null,{"$f":"$A202&\":\"&A212","v":"202:212"},null,{"$f":"IF(ROUND(SUM(AS202:AS212),3)<>ROUND(SUM(AT213:AY213),3),#VALUE!,SUM(AS202:AS212))","v":1236966.1847714896},{"$f":"SUM(AT202:AT212)","v":782633.81508838478},314187.53001309367,26964.323325134421,3225.910708402092,109954.60563647463,0,null,{"$f":"IF(ROUND(SUM(BA202:BA212),3)<>ROUND(SUM(BB213:BG213),3),#VALUE!,SUM(BA202:BA212))","v":1965164.5999492877},{"$f":"SUM(BB202:BB212)","v":1302162.0425278696},432601.05855211784,37362.137129205556,7982.6776797433968,185056.68406035157,0,null,{"$f":"IF(ROUND(SUM(BI202:BI212),3)<>ROUND(SUM(BJ213:BO213),3),#VALUE!,SUM(BI202:BI212))","v":5102869.2152792225},{"$f":"SUM(BJ202:BJ212)","v":4799156.6360486243},260668.16935304072,6575.1326443361677,2843.3753397344508,33625.901893486902,0,null,"Total Distribution Operation",{"$f":"IF(ROUND(SUM(BR202:BR212),3)<>ROUND(SUM(CM213:CR213),3),#VALUE!,SUM(BR202:BR212))","v":3861348},{"$f":"IF(SUM($BR$203:$BR$212)=0,0,SUMPRODUCT($BR$203:$BR$212,BS$203:BS$212)/$BR$213)","v":9.0840390650053726E-2},{"$f":"IF(SUM($BR$203:$BR$212)=0,0,SUMPRODUCT($BR$203:$BR$212,BT$203:BT$212)/$BR$213)","v":0},6.2646696553544226E-2,0,0,0.24384449149477841,0,0,0,0,0.24056761058880111,0.2813860521843109,7.673630276532166E-2,0,3.9784557631899857E-3,0,0,null,null,0,{"$f":"SUM(CM202:CM212)","v":3228412.2086269464},441846.69292770559,32802.486278715303,6140.862436233655,152145.74973039827,0]
[214,"885-MT","D","Supervision & Engineering",{"$f":"PROFORMA!AQ83","v":83000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"all oth Dist Exp (S04)",{"$f":"SUM(I214:N214)","v":82999.999999999985},{"$f":"$E214*SUMPRODUCT($R214:$AH214,INDEX(AllocFactors,I$4,0))","v":65531.436890168618},12183.760192891019,914.03988233610096,173.96681642221307,4196.7962181820385,0,null,{"$f":"E$1&$A214&\"* Sum[\"&$R$1&$A214&\":\"&$AH$1&$A214&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E214* Sum[R214:AH214* D1037:S1043]"},null,{"$f":"R$40","v":0.11257840485028121},{"$f":"S$40","v":0},{"$f":"T$40","v":8.423902826784474E-2},0,0,0.31268328672063017,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.35140570112294844,0.13240886841347538,{"$f":"AE$40","v":0},6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL214:AO214)","v":83000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R214:$AH214)*$E214","v":16335.846948804454},25952.712797812303,40711.44025338324,0,null,{"$f":"E$1&$A214&\"*[\"&R$1&$A214&\":\"&$AH$1&$A214&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E214*[R214:AH214 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT214:AY214)","v":16335.846948804454},{"$f":"$E214*SUMPRODUCT($R214:$V214,INDEX(AllocFactors_E,AT$4,0))","v":10363.740175493818},4160.5127003976222,357.06512491814783,41.457493396829335,1413.0714545980352,0,null,{"$f":"SUM(BB214:BG214)","v":25952.71279781231},{"$f":"$E214*SUMPRODUCT($W214:$AA214,INDEX(AllocFactors_D,BB$4,0))","v":17196.84829800544},5713.0944801887963,493.41862480719107,105.42228431411462,2443.9291104967651,0,null,{"$f":"SUM(BJ214:BO214)","v":40711.440253383233},{"$f":"$E214*SUMPRODUCT($AB214:$AG214,INDEX(AllocFactors_C,BJ$4,0))","v":37970.848416669367},2310.1530123045995,63.55613261076217,27.087038711269098,339.79565308723903,0,null,"Supervision & Engineering",41555,{"$f":"R214","v":0.11257840485028121},{"$f":"S214","v":0},{"$f":"T214","v":8.423902826784474E-2},{"$f":"U214","v":0},{"$f":"V214","v":0},{"$f":"W214","v":0.31268328672063017},{"$f":"X214","v":0},{"$f":"Y214","v":0},{"$f":"Z214","v":0},{"$f":"AA214","v":0},{"$f":"AB214","v":0},{"$f":"AC214","v":0.35140570112294844},{"$f":"AD214","v":0.13240886841347538},{"$f":"AE214","v":0},{"$f":"AF214","v":6.6847106248200403E-3},{"$f":"AG214","v":0},{"$f":"AH214","v":0},null,{"$f":"F214","v":"as Distrib Plant (40)"},0,{"$f":"$BR214*SUMPRODUCT($BS214:$CI214,INDEX(AllocFactors,CM$168,0))","v":32809.142891216346},6099.9536724769432,457.62563024670698,87.098687426807999,2101.1791186331884,0]
[215,"886-MT","D","Structures & Improvements",0,{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},"(S04)",0,0,0,0,0,0,0,null,{"$f":"E$1&$A215&\"*     \"\"\"","v":"E215*     \""},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0.11257840485028121},{"$f":"SUMPRODUCT($E$28:$E$38,S$28:S$38)/SUM($E$28:$E$38)","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A215&\"*      \"\"\"","v":"E215*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Structures & Improvements",0,0.11257840485028121,0,8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,null,"as other Dist Plt (28-38)",0,0,0,0,0,0,0]
[216,"887-MT","D","Mains",{"$f":"PROFORMA!AQ84","v":810000},{"$f":"\"as 376 Mains Plt (\"&A$28&\",\"&A$30&\")\"","v":"as 376 Mains Plt (28,30)"},"(S04)",{"$f":"SUM(I216:N216)","v":810000},528334.59806119394,189295.20403052535,16305.28218066728,2795.5134707585512,73269.402256854752,0,null,"E216*     \"",null,{"$f":"SUMPRODUCT($E$28:$E$30,R$28:R$30)/SUM($E$28:$E$30)","v":0.21599449569908485},{"$f":"SUMPRODUCT($E$28:$E$30,S$28:S$30)/SUM($E$28:$E$30)","v":0},0.17030021489605149,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL216:AO216)","v":809999.99999999988},312898.71558206039,497101.28441793949,0,0,null,{"$f":"E$1&$A216&\"*      \"\"\"","v":"E216*      \""},null,{"$f":"SUM(AT216:AY216)","v":312898.71558206045},198944.16232996032,79865.926782010138,6854.2843578861512,776.24275531961905,26458.099356884188,0,null,{"$f":"SUM(BB216:BG216)","v":497101.28441793949},329390.43573123368,109429.27724851519,9450.997822781128,2019.2707154389318,46811.302899970564,0,null,0,0,0,0,0,0,0,null,"Mains",344124,0.21599449569908485,0,0.17030021489605149,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,null,"as 376 Mains Plt (28,30)",0,224460.01879408682,80421.015792346298,6927.2085495554902,1187.6583674213773,31128.098496589981,0]
[217,"889-MT","D","Measuring & Regulating Stations-General",{"$f":"PROFORMA!AQ86","v":167000},{"$f":"\"as 378 Meas & Reg St Genl (\"&A$31&\")\"","v":"as 378 Meas & Reg St Genl (31)"},"(S04)",167000,105845.08493603829,37789.798607450015,3255.4812894418769,702.54214646786806,19407.093020601944,0,null,"E217*     \"",null,{"$f":"R$31","v":0.38629471059513637},{"$f":"S$31","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,167000,64511.216669387773,102488.78333061222,0,0,null,{"$f":"E$1&$A217&\"*      \"\"\"","v":"E217*      \""},null,64511.216669387766,37933.723495154307,15228.453792015396,1306.9422321524339,286.22336933416238,9755.8737807314719,0,null,102488.78333061222,67911.361440883979,22561.344815434615,1948.5390572894426,416.31877713370574,9651.2192398704738,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-General",72378,0.38629471059513637,0,0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,null,"as 378 Meas & Reg St Genl (31)",0,45873.386571859752,16378.143973712677,1410.9294896240967,304.48260764701411,8411.0573571564528,0]
[218,"890-MT","D","Measuring & Regulating Stations-Industrial",{"$f":"PROFORMA!AQ87","v":205000},{"$f":"\"as 385 Meas & Reg St Ind (\"&A$38&\")\"","v":"as 385 Meas & Reg St Ind (38)"},"(S04)",205000,0,165755.48806439276,6187.3279586112467,3173.3253925787776,29883.858584417208,0,null,"E218*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,205000,0,0,205000,0,null,"E218*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,205000,0,165755.48806439276,6187.3279586112467,3173.3253925787776,29883.858584417208,0,null,"Measuring & Regulating Stations-Industrial",42733,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,"as 385 Meas & Reg St Ind (38)",0,0,34552.33790953998,1289.7711495382166,661.49128781009222,6229.39965311171,0]
[219,"891-MT","D","Measuring & Regulating Stations-City Gate",{"$f":"PROFORMA!AQ88","v":46000},{"$f":"\"as 379 Meas & Reg St Cty G (\"&A$32&\")\"","v":"as 379 Meas & Reg St Cty G (32)"},"(S04)",46000,29154.933575196173,10409.166083489225,896.71939709177445,193.51460321869422,5345.6663410041283,0,null,"E219*     \"",null,{"$f":"R$32","v":0.38629471059513637},{"$f":"S$32","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,46000,17769.556687376273,28230.443312623724,0,0,null,"E219*      \"",null,17769.556687376273,10448.810064533522,4194.6639187587316,359.99606394617945,78.839969996236348,2687.2466701416033,0,null,28230.443312623727,18706.123510662655,6214.502164730492,536.72333314559501,114.67463322245786,2658.4196708625259,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-City Gate",20269,0.38629471059513637,0,0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,null,"as 379 Meas & Reg St Cty G (32)",0,12846.551057296767,4586.5953770922415,395.12185781854731,85.26842375303724,2355.4632840394061,0]
[220,"892-MT","D","Services",{"$f":"PROFORMA!AQ89","v":1555000},{"$f":"\"as 380 Svcs Plant (\"&A$33&\")\"","v":"as 380 Svcs Plant (33)"},"(S04)",1554999.9999999998,1522032.0910728143,27173.053875995629,674.55080073418674,59.301169295313123,5061.0030811604784,0,null,"E220*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,1555000,0,0,1555000,0,null,"E220*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1554999.9999999998,1522032.0910728143,27173.053875995629,674.55080073418674,59.301169295313123,5061.0030811604784,0,null,"Services",647196,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,"as 380 Svcs Plant (33)",0,633474.65029836737,11309.51239635297,280.75021223920436,24.681337339710272,2106.4057557007955,0]
[221,"893-MT","D","Meters & House Regulators",{"$f":"PROFORMA!AQ90","v":1377000},{"$f":"\"as 381-4 Mtr & Reg (\"&A$34&\"-\"&A$37&\")\"","v":"as 381-4 Mtr & Reg (34-37)"},"(S04)",1377000,1180611.3961451412,169383.27555523146,4279.8544450594918,2178.4244922632611,20547.049362304548,0,null,"E221*     \"",null,{"$f":"SUMPRODUCT($E$34:$E$37,R$34:R$37)/SUM($E$34:$E$37)","v":0},{"$f":"SUMPRODUCT($E$34:$E$37,S$34:S$37)/SUM($E$34:$E$37)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,1377000,0,0,1377000,0,null,"E221*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1377000,1180611.3961451412,169383.27555523146,4279.8544450594918,2178.4244922632611,20547.049362304548,0,null,"Meters & House Regulators",716785,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,"as 381-4 Mtr & Reg (34-37)",0,614556.67362810101,88170.944930179074,2227.8398463340363,1133.9593316535379,10695.582263732364,0]
[222,"894-MT","D","Other Equipment",{"$f":"PROFORMA!AQ91","v":145000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"(S04)",144999.99999999994,114482.63071174036,21284.882264689128,1596.8166619124656,303.91793230386622,7331.7524293541637,0,null,"E222*     \"",null,{"$f":"R$40","v":0.11257840485028121},{"$f":"S$40","v":0},{"$f":"T$40","v":8.423902826784474E-2},0,0,0.31268328672063017,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.35140570112294844,0.13240886841347538,{"$f":"AE$40","v":0},6.6847106248200403E-3,0,0,0,null,145000,28538.527802128261,45339.076574491373,71122.395623380362,0,null,"E222*      \"",null,28538.527802128261,18105.329222248238,7268.3655609356047,623.78847124254742,72.425741476388609,2468.6188062254832,0,null,45339.076574491381,30042.686785672151,9980.707224426209,861.99639273545426,184.17146054875445,4269.5147111088063,0,null,71122.395623380347,66334.614703819985,4035.8094793273121,111.03179793446402,47.320730278723119,593.61891201987544,0,null,"Other Equipment",65024,0.11257840485028121,0,8.423902826784474E-2,0,0,0.31268328672063017,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,null,"as Distrib Plant (40)",0,51338.748823449692,9545.0219612354886,716.07866637376662,136.28937675949376,3287.8611721815528,0]
[223,null,null,"Total Distribution Maintenance",{"$f":"SUM(E214:E222)","v":4388000},null,null,{"$f":"IF(ROUND(SUM(H214:H222),3)<>ROUND(SUM(I223:N223),3),#VALUE!,SUM(H214:H222))","v":4388000},{"$f":"SUM(I214:I222)","v":3545992.1713922927},633274.62867466453,34110.07261585442,9580.5060233085442,165042.62129387926,0,null,{"$f":"$A214&\":\"&$A222","v":"214:222"},null,{"$f":"SUMPRODUCT($E$214:$E$222,R$214:R$222)/$E223","v":6.4472240469208492E-2},0,3.5813507864829147E-2,0,0,0.15932367831209643,0,0,0,0,0,0.37263457152598728,0.32069034229678034,0,4.7065659531098217E-2,0,0,0,null,{"$f":"IF(ROUND(SUM(AK214:AK222),3)<>ROUND(SUM(AL223:AO223),3),#VALUE!,SUM(AK214:AK222))","v":4388000},{"$f":"SUM(AL214:AL222)","v":440053.86368975719},{"$f":"SUM(AM214:AM222)","v":699112.30043347913},{"$f":"SUM(AN214:AN222)","v":3248833.8358767638},{"$f":"SUM(AO214:AO222)","v":0},null,{"$f":"$A214&\":\"&$A222","v":"214:222"},null,{"$f":"IF(ROUND(SUM(AS214:AS222),3)<>ROUND(SUM(AT223:AY223),3),#VALUE!,SUM(AS214:AS222))","v":440053.86368975724},{"$f":"SUM(AT214:AT222)","v":275795.76528739021},110717.92275411749,9502.0762501454592,1255.1893295232358,42782.910068580779,0,null,{"$f":"IF(ROUND(SUM(BA214:BA222),3)<>ROUND(SUM(BB223:BG223),3),#VALUE!,SUM(BA214:BA222))","v":699112.30043347913},{"$f":"SUM(BB214:BB222)","v":463247.45576645783},153898.92593329531,13291.675230758812,2839.8578706579647,65834.385632309131,0,null,{"$f":"IF(ROUND(SUM(BI214:BI222),3)<>ROUND(SUM(BJ223:BO223),3),#VALUE!,SUM(BI214:BI222))","v":3248833.8358767633},{"$f":"SUM(BJ214:BJ222)","v":2806948.9503384447},368657.77998725174,11316.321134950151,5485.4588231273447,56425.325592989349,0,null,"Total Distribution Maintenance",{"$f":"IF(ROUND(SUM(BR214:BR222),3)<>ROUND(SUM(CM223:CR223),3),#VALUE!,SUM(BR214:BR222))","v":1950064},{"$f":"IF(SUM($BR$214:$BR$222)=0,0,SUMPRODUCT($BR$214:$BR$222,BS$214:BS$222)/$BR$223)","v":6.2621754824968623E-2},{"$f":"IF(SUM($BR$214:$BR$222)=0,0,SUMPRODUCT($BR$214:$BR$222,BT$214:BT$222)/$BR$223)","v":0},3.4656556166693733E-2,0,0,0.15454577130496727,0,0,0,0,0,0.3510902556121146,0.37480667546636404,0,2.2278986624891643E-2,0,0,null,null,0,{"$f":"SUM(CM214:CM222)","v":1615359.1720643777},251063.5260129357,13705.325401730068,3620.9294198110706,66315.04710114545,0]
[224,null,null,"Total Distribution Expenses",{"$f":"E213+E223","v":12693000},null,null,{"$f":"H213+H223","v":12693000},10429944.665057171,1640731.3865929167,105011.66571453057,23632.469751188481,493679.81288419245,0,null,{"$f":"$A213&\"+\"&$A223","v":"213+223"},null,{"$f":"($E213*R213+$E223*R223)/($E213+$E223)","v":7.9570209630538818E-2},0,5.2551436037250272E-2,0,0,0.20990127632417607,0,0,0,0,0.11770089694307158,0.30887450123564369,0.21148350453188766,0,1.9918175297431891E-2,0,0,0,null,{"$f":"AK213+AK223","v":12693000},{"$f":"AL213+AL223","v":1677020.0484612468},{"$f":"AM213+AM223","v":2664276.900382767},{"$f":"AN213+AN223","v":8351703.0511559863},{"$f":"AO213+AO223","v":0},null,{"$f":"$A213&\"+\"&$A223","v":"213+223"},null,{"$f":"AS213+AS223","v":1677020.0484612468},1058429.580375775,424905.45276721113,36466.39957527988,4481.1000379253273,152737.51570505541,0,null,{"$f":"BA213+BA223","v":2664276.900382767},1765409.4982943274,586499.98448541318,50653.812359964366,10822.535550401361,250891.06969266071,0,null,{"$f":"BI213+BI223","v":8351703.0511559863},7606105.586387069,629325.94934029249,17891.453779286319,8328.8341628617964,90051.227486476244,0,null,"Total Distribution Expenses",{"$f":"BR213+BR223","v":5811412},{"$f":"($BR$213*BS$213+$BR$223*BS$223)/($BR$213+$BR$223)","v":8.1371410331396443E-2},{"$f":"($BR$213*BT$213+$BR$223*BT$223)/($BR$213+$BR$223)","v":0},5.3254389636852861E-2,0,0,0.21387961901830904,0,0,0,0,0.15984329832609459,0.30477583383345858,0.17675610918601348,0,1.0119339667875005E-2,0,0,null,null,0,{"$f":"CM213+CM223","v":4843771.3806913244},692910.21894064127,46507.811680445375,9761.7918560447251,218460.79683154373,0]
[225,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,null,null,null,null,null,null,null,0,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,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,null,null,0]
[226,null,null,"Customer Accounting Expenses",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Customer Accounting Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[227,"901-OP","C","Supervision",{"$f":"PROFORMA!AQ97","v":145000},"Input - 100% Cust",null,{"$f":"SUM(I227:N227)","v":145000},{"$f":"$E227*SUMPRODUCT($R227:$AH227,INDEX(AllocFactors,I$4,0))","v":142397.86160272418},{"$f":"$E227*SUMPRODUCT($R227:$AH227,INDEX(AllocFactors,J$4,0))","v":2542.2491338077057},21.042173650956666,1.8498614198643224,36.997228397286442,0,null,{"$f":"E$1&$A227&\"* Sum[\"&$R$1&$A227&\":\"&$AH$1&$A227&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E227* Sum[R227:AH227* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL227:AO227)","v":145000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R227:$AH227)*$E227","v":0},0,145000,0,null,{"$f":"E$1&$A227&\"*[\"&R$1&$A227&\":\"&$AH$1&$A227&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E227*[R227:AH227 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT227:AY227)","v":0},{"$f":"$E227*SUMPRODUCT($R227:$V227,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB227:BG227)","v":0},{"$f":"$E227*SUMPRODUCT($W227:$AA227,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ227:BO227)","v":145000},{"$f":"$E227*SUMPRODUCT($AB227:$AG227,INDEX(AllocFactors_C,BJ$4,0))","v":142397.86160272418},2542.2491338077057,21.042173650956666,1.8498614198643224,36.997228397286442,0,null,"Supervision",89785,{"$f":"R227","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB227","v":1},0,0,0,{"$f":"AF227","v":0},0,0,null,{"$f":"F227","v":"Input - 100% Cust"},0,{"$f":"$BR227*SUMPRODUCT($BS227:$CI227,INDEX(AllocFactors,CM$168,0))","v":88173.73795862477},1574.1781964063782,13.02945904311134,1.145446948844953,22.908938976899059,0]
[228,"902-OP","C","Meter Reading",{"$f":"PROFORMA!AQ98","v":1918000},"Input - 100% Cust",null,{"$f":"SUM(I228:N228)","v":1917999.9999999998},1883579.9900277585,33627.819576849513,278.33716594851643,24.46920140206738,489.38402804134756,0,null,{"$f":"E$1&$A228&\"*     \"\"\"","v":"E228*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL228:AO228)","v":1918000},0,0,1918000,0,null,{"$f":"E$1&$A228&\"*      \"\"\"","v":"E228*      \""},null,{"$f":"SUM(AT228:AY228)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB228:BG228)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ228:BO228)","v":1917999.9999999998},1883579.9900277585,33627.819576849513,278.33716594851643,24.46920140206738,489.38402804134756,0,null,"Meter Reading",1042210,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F228","v":"Input - 100% Cust"},0,1023506.726489484,18272.810136177439,151.24388828112791,13.29616600273652,265.92332005473037,0]
[229,"903-OP","C","Customer Records & Collection",{"$f":"PROFORMA!AQ99","v":4037000},"Input - 100% Cust",null,{"$f":"SUM(I229:N229)","v":4037000.0000000005},{"$f":"$E229*SUMPRODUCT($R229:$AH229,INDEX(AllocFactors,I$4,0))","v":3964552.8778634313},70779.722435735908,585.84313813042797,51.50269346201565,1030.0538692403129,0,null,{"$f":"E$1&$A229&\"*     \"\"\"","v":"E229*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL229:AO229)","v":4037000},0,0,4037000,0,null,{"$f":"E$1&$A229&\"*      \"\"\"","v":"E229*      \""},null,{"$f":"SUM(AT229:AY229)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB229:BG229)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ229:BO229)","v":4037000.0000000005},3964552.8778634313,70779.722435735908,585.84313813042797,51.50269346201565,1030.0538692403129,0,null,"Customer Records & Collection",2065372,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F229","v":"Input - 100% Cust"},0,2028307.2842354598,36211.656399935782,299.72356053671496,26.349324003227689,526.9864800645538,0]
[230,"904-OP","R","Uncollectible Accounts",{"$f":"PROFORMA!AQ100","v":446000},"Input - 100% Rev",null,{"$f":"SUM(I230:N230)","v":446000},345789.4328524039,79066.387430928546,5237.1894511155861,972.43430983312601,14934.55595571887,0,null,{"$f":"E$1&$A230&\"*     \"\"\"","v":"E230*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,{"$f":"SUM(AL230:AO230)","v":446000},0,0,0,446000,null,{"$f":"E$1&$A230&\"*      \"\"\"","v":"E230*      \""},null,{"$f":"SUM(AT230:AY230)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB230:BG230)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ230:BO230)","v":0},0,0,0,0,0,0,null,"Uncollectible Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"F230","v":"Input - 100% Rev"},0,0,0,0,0,0,0]
[231,"905-OP","C","Misc Customer Accounts Expenses",{"$f":"PROFORMA!AQ101","v":106000},"Input - 100% Cust",null,{"$f":"SUM(I231:N231)","v":105999.99999999999},104097.74710268113,1858.4717805766675,15.382554531044184,1.3523124862456426,27.046249724912848,0,null,{"$f":"E$1&$A231&\"*     \"\"\"","v":"E231*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL231:AO231)","v":106000},0,0,106000,0,null,{"$f":"E$1&$A231&\"*      \"\"\"","v":"E231*      \""},null,{"$f":"SUM(AT231:AY231)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB231:BG231)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ231:BO231)","v":105999.99999999999},104097.74710268113,1858.4717805766675,15.382554531044184,1.3523124862456426,27.046249724912848,0,null,"Misc Customer Accounts Expenses",51155,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F231","v":"Input - 100% Cust"},0,50236.98351922314,896.8879616547116,7.4235337456185402,0.65261835126316836,13.052367025263365,0]
[232,null,null,"Total Customer Accounting Expenses",{"$f":"SUM(E227:E231)","v":6652000},null,null,{"$f":"IF(ROUND(SUM(H226:H231),3)<>ROUND(SUM(I232:N232),3),#VALUE!,SUM(H226:H231))","v":6652000},{"$f":"SUM(I226:I231)","v":6440417.9094489999},187874.65035789835,6137.7944833765314,1051.6083786033189,16518.03733112273,0,null,{"$f":"$A226&\":\"&$A231","v":"226:231"},null,{"$f":"SUMPRODUCT($E$227:$E$231,R$227:R$231)/$E232","v":0},0,0,0,0,0,0,0,0,0,0.93295249549007819,0,0,0,0,0,6.7047504509921835E-2,0,null,{"$f":"IF(ROUND(SUM(AK226:AK231),3)<>ROUND(SUM(AL232:AO232),3),#VALUE!,SUM(AK226:AK231))","v":6652000},{"$f":"SUM(AL226:AL231)","v":0},{"$f":"SUM(AM226:AM231)","v":0},{"$f":"SUM(AN226:AN231)","v":6206000},{"$f":"SUM(AO226:AO231)","v":446000},null,{"$f":"$A226&\":\"&$A231","v":"226:231"},null,{"$f":"IF(ROUND(SUM(AS226:AS231),3)<>ROUND(SUM(AT232:AY232),3),#VALUE!,SUM(AS226:AS231))","v":0},{"$f":"SUM(AT226:AT231)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA226:BA231),3)<>ROUND(SUM(BB232:BG232),3),#VALUE!,SUM(BA226:BA231))","v":0},{"$f":"SUM(BB226:BB231)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI226:BI231),3)<>ROUND(SUM(BJ232:BO232),3),#VALUE!,SUM(BI226:BI231))","v":6206000},{"$f":"SUM(BJ226:BJ231)","v":6094628.4765965957},108808.26292696981,900.60503226094534,79.174068770192989,1583.4813754038596,0,null,"Total Customer Accounting Expenses",{"$f":"IF(ROUND(SUM(BR226:BR231),3)<>ROUND(SUM(CM232:CR232),3),#VALUE!,SUM(BR226:BR231))","v":3248522},{"$f":"SUMPRODUCT($BR$227:$BR$231,BS$227:BS$231)/SUM($BR$227:$BR$231)","v":0},{"$f":"SUMPRODUCT($BR$227:$BR$231,BT$227:BT$231)/SUM($BR$227:$BR$231)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM226:CM231)","v":3190224.7322027916},56955.532694174311,471.42044160657275,41.443555306072334,828.87110612144659,0]
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[234,null,null,"Customer Information Expenses",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[239,"910-OP","C","Misc Customer Service & Info Expense",{"$f":"PROFORMA!AQ108","v":99000},"Input - 100% Cust",null,{"$f":"SUM(I239:N239)","v":99000},97223.367577032375,1735.7425120480198,14.36672545823938,1.2630088314935717,25.260176629871435,0,null,{"$f":"E$1&$A239&\"*     \"\"\"","v":"E239*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL239:AO239)","v":99000},0,0,99000,0,null,{"$f":"E$1&$A239&\"*      \"\"\"","v":"E239*      \""},null,{"$f":"SUM(AT239:AY239)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB239:BG239)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ239:BO239)","v":99000},97223.367577032375,1735.7425120480198,14.36672545823938,1.2630088314935717,25.260176629871435,0,null,"Misc Customer Service & Info Expense",24043,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F239","v":"Input - 100% Cust"},0,23611.529562167569,421.53997189061147,3.4890826282065595,0.30673253874343381,6.1346507748686756,0]
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[242,null,null,"Sales Expenses",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Sales Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[244,"912-OP","C","Demonstrating & Selling Expenses",{"$f":"PROFORMA!AQ113","v":0},"Input - 100% Cust",null,{"$f":"SUM(I244:N244)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A244&\"*     \"\"\"","v":"E244*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL244:AO244)","v":0},0,0,0,0,null,{"$f":"E$1&$A244&\"*      \"\"\"","v":"E244*      \""},null,{"$f":"SUM(AT244:AY244)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB244:BG244)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ244:BO244)","v":0},0,0,0,0,0,0,null,"Demonstrating & Selling Expenses",0.4,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F244","v":"Input - 100% Cust"},0,{"$f":"$BR244*SUMPRODUCT($BS244:$CI244,INDEX(AllocFactors,CM$168,0))","v":0.39282168717992882},7.0131010587798776E-3,5.8047375588845976E-5,5.103065985832614E-6,1.0206131971665227E-4,0]
[245,"913-OP","C","Advertising Expenses",{"$f":"PROFORMA!AQ114","v":0},"Input - 100% Cust",null,{"$f":"SUM(I245:N245)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A245&\"*     \"\"\"","v":"E245*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL245:AO245)","v":0},0,0,0,0,null,{"$f":"E$1&$A245&\"*      \"\"\"","v":"E245*      \""},null,{"$f":"SUM(AT245:AY245)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB245:BG245)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ245:BO245)","v":0},0,0,0,0,0,0,null,"Advertising Expenses",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F245","v":"Input - 100% Cust"},0,0,0,0,0,0,0]
[246,"916-OP","C","Misc Sales Expenses",{"$f":"PROFORMA!AQ115","v":0},"Input - 100% Cust",null,{"$f":"SUM(I246:N246)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A246&\"*     \"\"\"","v":"E246*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL246:AO246)","v":0},0,0,0,0,null,{"$f":"E$1&$A246&\"*      \"\"\"","v":"E246*      \""},null,{"$f":"SUM(AT246:AY246)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB246:BG246)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ246:BO246)","v":0},0,0,0,0,0,0,null,"Misc Sales Expenses",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F246","v":"Input - 100% Cust"},0,0,0,0,0,0,0]
[247,null,null,"Total Sales Expenses",{"$f":"SUM(E242:E246)","v":1000},null,null,{"$f":"IF(ROUND(SUM(H242:H246),3)<>ROUND(SUM(I247:N247),3),#VALUE!,SUM(H242:H246))","v":999.99999999999989},{"$f":"SUM(I242:I246)","v":982.05421794982192},17.532752646949692,0.14511843897211493,1.2757664964581533E-2,0.25515329929163066,0,null,{"$f":"$A242&\":\"&$A246","v":"242:246"},null,{"$f":"SUMPRODUCT($E$243:$E$246,R$243:R$246)/$E247","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK242:AK246),3)<>ROUND(SUM(AL247:AO247),3),#VALUE!,SUM(AK242:AK246))","v":1000},{"$f":"SUM(AL242:AL246)","v":0},{"$f":"SUM(AM242:AM246)","v":0},{"$f":"SUM(AN242:AN246)","v":1000},{"$f":"SUM(AO242:AO246)","v":0},null,{"$f":"$A242&\":\"&$A246","v":"242:246"},null,{"$f":"IF(ROUND(SUM(AS242:AS246),3)<>ROUND(SUM(AT247:AY247),3),#VALUE!,SUM(AS242:AS246))","v":0},{"$f":"SUM(AT242:AT246)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA242:BA246),3)<>ROUND(SUM(BB247:BG247),3),#VALUE!,SUM(BA242:BA246))","v":0},{"$f":"SUM(BB242:BB246)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI242:BI246),3)<>ROUND(SUM(BJ247:BO247),3),#VALUE!,SUM(BI242:BI246))","v":999.99999999999989},{"$f":"SUM(BJ242:BJ246)","v":982.05421794982192},17.532752646949692,0.14511843897211493,1.2757664964581533E-2,0.25515329929163066,0,null,"Total Sales Expenses",{"$f":"IF(ROUND(SUM(BR242:BR246),3)<>ROUND(SUM(CM247:CR247),3),#VALUE!,SUM(BR242:BR246))","v":0.4},{"$f":"SUMPRODUCT($BR$243:$BR$246,BS$243:BS$246)/SUM($BR$243:$BR$246)","v":0},{"$f":"SUMPRODUCT($BR$243:$BR$246,BT$243:BT$246)/SUM($BR$243:$BR$246)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM242:CM246)","v":0.39282168717992882},7.0131010587798776E-3,5.8047375588845976E-5,5.103065985832614E-6,1.0206131971665227E-4,0]
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[249,null,null,"Subtotal Expenses",{"$f":"E176+E200+E224+E232+E240+E247","v":22316000},{"$f":"\"(\"&A$176&\"+\"&A$200&\"+\"&A$224&\"+\"&A$232&\"+\"&A$240&\"+\"&A$247&\")\"","v":"(176+200+224+232+240+247)"},null,{"$f":"H176+H200+H224+H232+H240+H247","v":22316000},19180250.686221834,2383162.0560650895,157124.61532235495,34707.060948627681,560755.58144209394,0,null,{"$f":"\"Sum(\"&$A176&\",\"&$A200&\",\"&$A224&\",\"&$A232&\",\"&$A240&\",\"&$A247&\")\"","v":"Sum(176,200,224,232,240,247)"},null,{"$f":"($E$176*R$176+$E$200*R$200+$E$224*R$224+$E$232*R$232+$E$240*R$240+$E$247*R$247)/SUM($E$176,$E$200,$E$224,$E$232,$E$240,$E$247)","v":6.016535986917141E-2},{"$f":"($E$176*S$176+$E$200*S$200+$E$224*S$224+$E$232*S$232+$E$240*S$240+$E$247*S$247)/SUM($E$176,$E$200,$E$224,$E$232,$E$240,$E$247)","v":7.0995451693851949E-2},2.9890454275892531E-2,0,3.4056282487901057E-3,0.11938864045450649,0,0,0,0,0.38886796401229645,0.17568309930919634,0.12028858769596927,0,1.1329153927688788E-2,0,1.9985660512636675E-2,0,null,{"$f":"AK176+AK200+AK224+AK232+AK240+AK247","v":22316000},{"$f":"AL176+AL200+AL224+AL232+AL240+AL247","v":3670020.0484612468},{"$f":"AM176+AM200+AM224+AM232+AM240+AM247","v":2664276.900382767},{"$f":"AN176+AN200+AN224+AN232+AN240+AN247","v":15535703.051155986},{"$f":"AO176+AO200+AO224+AO232+AO240+AO247","v":446000},null,{"$f":"\"Sum(\"&$A176&\",\"&$A200&\",\"&$A224&\",\"&$A232&\",\"&$A240&\",\"&$A247&\")\"","v":"Sum(176,200,224,232,240,247)"},null,{"$f":"AS176+AS200+AS224+AS232+AS240+AS247","v":3670020.0484612468},2407868.6669365121,962314.43979276891,82299.628866413026,14491.605860425854,203045.70700512698,0,null,{"$f":"BA176+BA200+BA224+BA232+BA240+BA247","v":2664276.900382767},1765409.4982943274,586499.98448541318,50653.812359964366,10822.535550401361,250891.06969266071,0,null,{"$f":"BI176+BI200+BI224+BI232+BI240+BI247","v":15535703.051155986},{"$f":"BJ176+BJ200+BJ224+BJ232+BJ240+BJ247","v":14661183.088138591},755281.24435597903,18933.984644861994,8420.4852279673505,91884.248788587327,0,null,"Subtotal Expenses",{"$f":"BR176+BR200+BR224+BR232+BR240+BR247","v":9848437.4000000004},{"$f":"($BR$176*BS$176+$BR$200*BS$200+$BR$224*BS$224+$BR$232*BS$232+$BR$240*BS$240+$BR$247*BS$247)/SUM($BR$176,$BR$200,$BR$224,$BR$232,$BR$240,$BR$247)","v":5.9049743663578673E-2},{"$f":"($BR$176*BT$176+$BR$200*BT$200+$BR$224*BT$224+$BR$232*BT$232+$BR$240*BT$240+$BR$247*BT$247)/SUM($BR$176,$BR$200,$BR$224,$BR$232,$BR$240,$BR$247)","v":3.9741135634369769E-2},3.1424599296156604E-2,0,0,0.1262070858589637,0,0,0,0,0.45346154731225147,0.17984354939899067,0.10430107155851027,0,5.9712672771788976E-3,0,0,null,null,{"$f":"SUM(CM249:CR249)","v":9848437.4000000004},{"$f":"CM176+CM200+CM224+CM232+CM240+CM247","v":8652315.0190330017},{"$f":"CN176+CN200+CN224+CN232+CN240+CN247","v":889426.53709718375},{"$f":"CO176+CO200+CO224+CO232+CO240+CO247","v":58564.499043459473},12334.948274516881,235796.39655183762,0]
[250,null,null,"Subtotal Expenses, excl PG/Uncollect",{"$f":"E249-E173-E174-E230","v":21794000},{"$f":"\"(\"&A$249&\"-\"&A$173&\"-\"&A$174&\"-\"&A$230&\")\"","v":"(249-173-174-230)"},"Exp b4 A&G x Gas/Uncoll(S02)",{"$f":"H249-H173-H174-H230","v":21794000},{"$f":"I249-I173-I174-I230","v":18778239.726707537},2285847.5242413632,150609.81856139738,33481.9050033284,545821.02548637509,0,null,{"$f":"$A249&\"-Sum(\"&A$173&\",\"&A$174&\",\"&A$230&\")\"","v":"249-Sum(173,174,230)"},null,{"$f":"($E249*R$249-($E$173*R$173+$E$174*R$174+$E$230*R$230))/$E$250","v":6.160641327156232E-2},{"$f":"($E249*S$249-($E$173*S$173+$E$174*S$174+$E$230*S$230))/$E$250","v":7.2695902541984034E-2},3.0606376875324297E-2,0,0,0.12224818300370592,0,0,0,0,0.39818195305581383,0.17989098119592667,0.12316968537318758,0,1.160050468249532E-2,0,2.6708112743630084E-18,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal Expenses, excl PG/Uncollect",{"$f":"BR249-BR173-BR174-BR230","v":9848437.4000000004},{"$f":"($BR249*BS$249-($BR$173*BS$173+$BR$174*BS$174+$BR$230*BS$230))/$BR$250","v":5.9049743663578673E-2},{"$f":"($BR249*BT$249-($BR$173*BT$173+$BR$174*BT$174+$BR$230*BT$230))/$BR$250","v":3.9741135634369769E-2},3.1424599296156604E-2,0,0,0.1262070858589637,0,0,0,0,0.45346154731225147,0.17984354939899067,0.10430107155851027,0,5.9712672771788976E-3,0,0,null,null,{"$f":"SUM(CM250:CR250)","v":9848437.4000000004},{"$f":"CM249-CM173-CM174-CM230","v":8652315.0190330017},{"$f":"CN249-CN173-CN174-CN230","v":889426.53709718375},58564.499043459473,12334.948274516881,235796.39655183762,0]
[null,null,null,"O&M Labor",{"$f":"BR250","v":9848437.4000000004},null,null,null,null,null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",null,{"$f":"($E249*R$249-($E$173*R$173+$E$174*R$174+$E$230*R$230+$E$251*BS$250))/($E$250-$E$251)","v":6.3714242046969641E-2},{"$f":"($E249*S$249-($E$173*S$173+$E$174*S$174+$E$230*S$230+$E$251*BT$250))/($E$250-$E$251)","v":9.9865234769269062E-2},2.9931798995598193E-2,0,0,0.11898429261626721,0,0,0,0,0.35260706958134902,0.17993008601656474,0.13872578500625338,0,1.6241490967728735E-2,0,4.8727433660987559E-18]
[252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"CM250/$BR250","v":0.87854698848296497}]
[253,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[254,"920-OP",null,"Admin & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,"O","Common",{"$f":"PROFORMA!AQ128","v":6246000},"4-Factor",null,{"$f":"SUM(I255:N255)","v":6245999.9999999991},{"$f":"$E255*SUMPRODUCT($R255:$AH255,INDEX(AllocFactors,I$4,0))","v":5445131.719033828},596245.07055366714,40144.135206637424,8353.6894732476103,156125.38573262008,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":5.9670993141576575E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.45151715422340011},0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL255:AO255)","v":6246000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R255:$AH255)*$E255","v":888114.11678699509},853104.49489308568,4504781.3883199189,7.6087887661632081E-12,null,{"$f":"E$1&$A255&\"*[\"&R$1&$A255&\":\"&$AH$1&$A255&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E255*[R255:AH255 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT255:AY255)","v":888114.11678699509},{"$f":"$E255*SUMPRODUCT($R255:$V255,INDEX(AllocFactors_E,AT$4,0))","v":577033.52671260596},231649.50836184336,19880.713411244749,3187.0976773680004,56363.270623932898,0,null,{"$f":"SUM(BB255:BG255)","v":853104.49489308579},{"$f":"$E255*SUMPRODUCT($W255:$AA255,INDEX(AllocFactors_D,BB$4,0))","v":565286.13002104452},187797.96234668707,16219.408351117067,3465.3881970230582,80335.605977214102,0,null,{"$f":"SUM(BJ255:BO255)","v":4504781.3883199198},{"$f":"$E255*SUMPRODUCT($AB255:$AG255,INDEX(AllocFactors_C,BJ$4,0))","v":4302812.0623001773},176797.59984513669,4044.0134442756066,1701.2035988565515,19426.509131473078,0,null,"Admin & Gen Exp Alloc",3317143,{"$f":"R255","v":5.9670993141576575E-2},4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,{"$f":"AE255","v":0},{"$f":"AF255","v":6.9768498314426381E-3},0,1.218185841524689E-18,null,{"$f":"F255","v":"4-Factor"},0,{"$f":"$BR255*SUMPRODUCT($BS255:$CI255,INDEX(AllocFactors,CM$168,0))","v":2891815.652557001},316655.48544213944,21319.85864421244,4436.5005700219335,82915.502786625133,0]
[256,null,"O","Throughput",0,"Input - 100% Throughput",null,{"$f":"SUM(I256:N256)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A256&\"*     \"\"\"","v":"E256*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.218185841524689E-18,0,null,0,0,0,0,0,null,{"$f":"E$1&$A256&\"*      \"\"\"","v":"E256*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE256","v":0},0,0,1.218185841524689E-18,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[257,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A257&\"*     \"\"\"","v":"E257*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A257&\"*      \"\"\"","v":"E257*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,{"$f":"AE$57","v":0},6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[258,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A258&\"*     \"\"\"","v":"E258*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A258&\"*      \"\"\"","v":"E258*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R258","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB258","v":1},0,0,0,{"$f":"AF258","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[259,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A259&\"*     \"\"\"","v":"E259*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A259&\"*      \"\"\"","v":"E259*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[260,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E260*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A260&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E260* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A260&\"*      \"\"\"","v":"E260*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[261,"921-OP",null,"Office Supplies & Expenses",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Office Supplies & Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[266,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A266&\"*     \"\"\"","v":"E266*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A266&\"*      \"\"\"","v":"E266*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[267,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E267*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A267&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E267* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A267&\"*      \"\"\"","v":"E267*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[268,"922-OP",null,"Admin Expenses Transferred - CR",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Admin Expenses Transferred - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[271,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A271&\"*     \"\"\"","v":"E271*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A271&\"*      \"\"\"","v":"E271*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
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[273,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A273&\"*     \"\"\"","v":"E273*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A273&\"*      \"\"\"","v":"E273*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[274,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E274*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A274&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E274* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A274&\"*      \"\"\"","v":"E274*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[275,"923-OP",null,"Outside Services Employed",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Outside Services Employed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[280,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A280&\"*     \"\"\"","v":"E280*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A280&\"*      \"\"\"","v":"E280*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[281,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E281*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A281&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E281* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A281&\"*      \"\"\"","v":"E281*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[282,"924-OP",null,"Property Insurance Premium",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Property Insurance Premium",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[283,null,"O","Common",0,"4-Factor",null,{"$f":"SUM(I283:N283)","v":0},{"$f":"$E283*SUMPRODUCT($R283:$AH283,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":5.9670993141576575E-2},{"$f":"S$255","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL283:AO283)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R283:$AH283)*$E283","v":0},0,0,0,null,{"$f":"E$1&$A283&\"*[\"&R$1&$A283&\":\"&$AH$1&$A283&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E283*[R283:AH283 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT283:AY283)","v":0},{"$f":"$E283*SUMPRODUCT($R283:$V283,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB283:BG283)","v":0},{"$f":"$E283*SUMPRODUCT($W283:$AA283,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ283:BO283)","v":0},{"$f":"$E283*SUMPRODUCT($AB283:$AG283,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R283","v":5.9670993141576575E-2},4.6967511766573773E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,{"$f":"AE283","v":0},{"$f":"AF283","v":6.9768498314426381E-3},0,1.218185841524689E-18,null,"4-Factor",0,{"$f":"$BR283*SUMPRODUCT($BS283:$CI283,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
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[286,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A286&\"*     \"\"\"","v":"E286*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A286&\"*      \"\"\"","v":"E286*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R286","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB286","v":1},0,0,0,{"$f":"AF286","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[287,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A287&\"*     \"\"\"","v":"E287*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A287&\"*      \"\"\"","v":"E287*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[288,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E288*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A288&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E288* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A288&\"*      \"\"\"","v":"E288*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[289,"925-OP",null,"Injuries & Damages",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Injuries & Damages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[301,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A301&\"*     \"\"\"","v":"E301*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(R301:AH301)<>0,(ROUND(SUM(R301:AH301),8)<>1)+0,0)","v":0},null,0,0,0,0,0,null,{"$f":"E$1&$A301&\"*      \"\"\"","v":"E301*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[302,null,"O","Labor Expense",{"$f":"PROFORMA!AQ134","v":255000},{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,255000.01612335417,{"$f":"$E302*CM$340/$BR$340","v":223166.29936188654},{"$f":"$E302*CN$340/$BR$340","v":23650.846411873954},1573.70369732068,329.51168921830907,6279.6549630546733,0,null,{"$f":"E$1&$A302&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E302* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,255000,34513.039169532778,33590.597292864877,186896.36353760236,8.3848821957925253E-14,null,{"$f":"E$1&$A302&\"*      \"\"\"","v":"E302*      \""},null,34513.039169532771,22335.747329282942,8966.6625043430377,769.54036624047137,123.88441182303801,2317.2045578432858,0,null,33590.59729286487,22257.881493355209,7394.4584319635305,638.63174735608652,136.44806713184281,3163.1775530582058,0,null,186896.36353760233,178572.65441589421,7289.7254755673857,165.53158372412236,69.179210263428203,799.27285215318091,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",{"$f":"IF(SUM(BS302:CI302)<>0,(ROUND(SUM(BS302:CI302),4)<>1)+0,0)","v":0}]
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[306,null,"O","Plant in Service",{"$f":"PROFORMA!AQ135","v":0},{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A306&\"*     \"\"\"","v":"E306*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A306&\"*      \"\"\"","v":"E306*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
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[308,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A308&\"*     \"\"\"","v":"E308*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A308&\"*      \"\"\"","v":"E308*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[309,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E309*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A309&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E309* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A309&\"*      \"\"\"","v":"E309*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[310,"928-OP",null,"Regulatory Commission Expenses",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Regulatory Commission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[311,null,"O","Common",{"$f":"'Acct 928'!E19","v":525000},"4-Factor",null,{"$f":"SUM(I311:N311)","v":525000},{"$f":"$E311*SUMPRODUCT($R311:$AH311,INDEX(AllocFactors,I$4,0))","v":457683.98214741587},50116.66058928518,3374.2668881659702,702.15929770332934,13122.931077429643,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":5.9670993141576575E-2},{"$f":"S$255","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL311:AO311)","v":525000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R311:$AH311)*$E311","v":74649.361401404487},71706.669839716618,378643.96875887888,6.3954756680046176E-13,null,{"$f":"E$1&$A311&\"*[\"&R$1&$A311&\":\"&$AH$1&$A311&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E311*[R311:AH311 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT311:AY311)","v":74649.361401404472},{"$f":"$E311*SUMPRODUCT($R311:$V311,INDEX(AllocFactors_E,AT$4,0))","v":48501.857432615776},19471.020155294231,1671.0493981593809,267.88765299683001,4737.5467623382601,0,null,{"$f":"SUM(BB311:BG311)","v":71706.669839716633},{"$f":"$E311*SUMPRODUCT($W311:$AA311,INDEX(AllocFactors_D,BB$4,0))","v":47514.444166034002},15785.131321167262,1363.3028152956228,291.27902712729838,6752.5125100924433,0,null,{"$f":"SUM(BJ311:BO311)","v":378643.96875887888},{"$f":"$E311*SUMPRODUCT($AB311:$AG311,INDEX(AllocFactors_C,BJ$4,0))","v":361667.6805487661},14860.509112823689,339.91467471096598,142.99261757920101,1632.8718049989377,0,null,"Admin & Gen Exp Alloc",275149,{"$f":"R311","v":5.9670993141576575E-2},4.6967511766573773E-2,{"$f":"T311","v":3.5550754904048652E-2},{"$f":"U311","v":0},{"$f":"V311","v":0},{"$f":"W311","v":0.13658413302803166},{"$f":"X311","v":0},{"$f":"Y311","v":0},{"$f":"Z311","v":0},{"$f":"AA311","v":0},{"$f":"AB311","v":0.45151715422340011},{"$f":"AC311","v":0.16648888010049478},{"$f":"AD311","v":9.6243723004431778E-2},{"$f":"AE311","v":0},{"$f":"AF311","v":6.9768498314426381E-3},{"$f":"AG311","v":0},{"$f":"AH311","v":1.218185841524689E-18},null,"4-Factor",0,{"$f":"$BR311*SUMPRODUCT($BS311:$CI311,INDEX(AllocFactors,CM$168,0))","v":239869.12381691299},26265.807703773768,1768.430780975197,367.99700686433022,6877.6406914736926,0]
[312,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A312&\"*     \"\"\"","v":"E312*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.218185841524689E-18,0,null,0,0,0,0,0,null,{"$f":"E$1&$A312&\"*      \"\"\"","v":"E312*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.218185841524689E-18,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[313,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A313&\"*     \"\"\"","v":"E313*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A313&\"*      \"\"\"","v":"E313*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[314,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A314&\"*     \"\"\"","v":"E314*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A314&\"*      \"\"\"","v":"E314*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R314","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB314","v":1},0,0,0,{"$f":"AF314","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[315,null,"R","Revenues From Retail Rates",{"$f":"'Acct 928'!E17","v":204000},"Input - 100% Rev",null,204000.00000000003,158163.77646163767,36164.894699348486,2395.4857579093714,444.79058117927735,6831.0524999252229,0,null,{"$f":"E$1&$A315&\"*     \"\"\"","v":"E315*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,204000,0,0,0,204000,null,{"$f":"E$1&$A315&\"*      \"\"\"","v":"E315*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[316,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E316*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A316&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E316* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A316&\"*      \"\"\"","v":"E316*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[317,"930-OP",null,"Miscellaneous & General Expense",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Miscellaneous & General Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[318,null,"O","Common",{"$f":"PROFORMA!AQ137","v":1027000},"4-Factor",null,{"$f":"SUM(I318:N318)","v":1027000},{"$f":"$E318*SUMPRODUCT($R318:$AH318,INDEX(AllocFactors,I$4,0))","v":895317.04698170687},98037.734143230249,6600.708750755145,1373.5573309358463,25670.952793371889,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":5.9670993141576575E-2},{"$f":"S$255","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL318:AO318)","v":1026999.9999999999},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R318:$AH318)*$E318","v":146028.36982712839},140271.90461978852,740699.725553083,1.2510768592458557E-12,null,{"$f":"E$1&$A318&\"*[\"&R$1&$A318&\":\"&$AH$1&$A318&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E318*[R318:AH318 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT318:AY318)","v":146028.36982712839},{"$f":"$E318*SUMPRODUCT($R318:$V318,INDEX(AllocFactors_E,AT$4,0))","v":94878.871587231246},38089.024189499381,3268.8909179232082,524.03927548141792,9267.5438569931302,0,null,{"$f":"SUM(BB318:BG318)","v":140271.90461978852},{"$f":"$E318*SUMPRODUCT($W318:$AA318,INDEX(AllocFactors_D,BB$4,0))","v":92947.303159079835},30878.723555883385,2666.879983444961,569.79725878044849,13209.200662599886,0,null,{"$f":"SUM(BJ318:BO318)","v":740699.72555308323},{"$f":"$E318*SUMPRODUCT($AB318:$AG318,INDEX(AllocFactors_C,BJ$4,0))","v":707490.87223539583},29069.986397847486,664.93784938697536,279.72079667397992,3194.2082737788746,0,null,"Admin & Gen Exp Alloc",62083,{"$f":"R318","v":5.9670993141576575E-2},{"$f":"S318","v":4.6967511766573773E-2},{"$f":"T318","v":3.5550754904048652E-2},{"$f":"U318","v":0},{"$f":"V318","v":0},{"$f":"W318","v":0.13658413302803166},{"$f":"X318","v":0},{"$f":"Y318","v":0},{"$f":"Z318","v":0},{"$f":"AA318","v":0},{"$f":"AB318","v":0.45151715422340011},{"$f":"AC318","v":0.16648888010049478},{"$f":"AD318","v":9.6243723004431778E-2},{"$f":"AE318","v":0},{"$f":"AF318","v":6.9768498314426381E-3},{"$f":"AG318","v":0},{"$f":"AH318","v":1.218185841524689E-18},null,{"$f":"F318","v":"4-Factor"},0,{"$f":"$BR318*SUMPRODUCT($BS318:$CI318,INDEX(AllocFactors,CM$168,0))","v":54122.656502205755},5926.4621702182703,399.01830708191983,83.032677484411039,1551.8303430096466,0]
[319,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A319&\"*     \"\"\"","v":"E319*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,{"$f":"E$1&$A319&\"*      \"\"\"","v":"E319*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[320,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A320&\"*     \"\"\"","v":"E320*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A320&\"*      \"\"\"","v":"E320*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[321,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A321&\"*     \"\"\"","v":"E321*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A321&\"*      \"\"\"","v":"E321*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R321","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB321","v":1},0,0,0,{"$f":"AF321","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[322,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A322&\"*     \"\"\"","v":"E322*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A322&\"*      \"\"\"","v":"E322*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[323,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E323*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A323&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E323* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A323&\"*      \"\"\"","v":"E323*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[324,"931-OP",null,"Rents",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[325,null,"O","Common",{"$f":"PROFORMA!AQ138","v":211000},"4-Factor",null,{"$f":"SUM(I325:N325)","v":210999.99999999997},{"$f":"$E325*SUMPRODUCT($R325:$AH325,INDEX(AllocFactors,I$4,0))","v":183945.37187258046},20142.124541598427,1356.133930291466,282.20116536267142,5274.1684901669605,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":5.9670993141576575E-2},{"$f":"S$255","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL325:AO325)","v":210999.99999999997},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R325:$AH325)*$E325","v":30001.933820373994},28819.25206891468,152178.8141107113,2.5703721256170936E-13,null,{"$f":"E$1&$A325&\"*[\"&R$1&$A325&\":\"&$AH$1&$A325&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E325*[R325:AH325 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT325:AY325)","v":30001.93382037399},{"$f":"$E325*SUMPRODUCT($R325:$V325,INDEX(AllocFactors_E,AT$4,0))","v":19493.12746339415},7825.4957195563475,671.60271049834171,107.66532339491644,1904.0426035302341,0,null,{"$f":"SUM(BB325:BG325)","v":28819.25206891468},{"$f":"$E325*SUMPRODUCT($W325:$AA325,INDEX(AllocFactors_D,BB$4,0))","v":19096.281369586999},6344.1194452691279,547.91789338547892,117.06642804544754,2713.8669326276299,0,null,{"$f":"SUM(BJ325:BO325)","v":152178.81411071133},{"$f":"$E325*SUMPRODUCT($AB325:$AG325,INDEX(AllocFactors_C,BJ$4,0))","v":145355.96303959933},5972.5093767729495,136.61332640764539,57.469413922307453,656.2589540090969,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R325","v":5.9670993141576575E-2},{"$f":"S325","v":4.6967511766573773E-2},{"$f":"T325","v":3.5550754904048652E-2},{"$f":"U325","v":0},{"$f":"V325","v":0},{"$f":"W325","v":0.13658413302803166},{"$f":"X325","v":0},{"$f":"Y325","v":0},{"$f":"Z325","v":0},{"$f":"AA325","v":0},{"$f":"AB325","v":0.45151715422340011},{"$f":"AC325","v":0.16648888010049478},{"$f":"AD325","v":9.6243723004431778E-2},{"$f":"AE325","v":0},{"$f":"AF325","v":6.9768498314426381E-3},{"$f":"AG325","v":0},{"$f":"AH325","v":1.218185841524689E-18},null,"4-Factor",0,{"$f":"$BR325*SUMPRODUCT($BS325:$CI325,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
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[327,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A327&\"*     \"\"\"","v":"E327*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A327&\"*      \"\"\"","v":"E327*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[328,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A328&\"*     \"\"\"","v":"E328*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A328&\"*      \"\"\"","v":"E328*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R328","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB328","v":1},0,0,0,{"$f":"AF328","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
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[330,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E330*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A330&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E330* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A330&\"*      \"\"\"","v":"E330*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[331,"935-MT",null,"Maintenance of General Plant",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,null,null,null,null,0,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,null,null,null,null,null,null,null,"Maintenance of General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[332,null,"O","Common",{"$f":"PROFORMA!AQ139","v":2071000},"4-Factor",null,{"$f":"SUM(I332:N332)","v":2071000.0000000002},{"$f":"$E332*SUMPRODUCT($R332:$AH332,INDEX(AllocFactors,I$4,0))","v":1805454.3371948539},197698.29348649448,13310.679476936617,2769.8512486544669,51766.838593060551,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":5.9670993141576575E-2},{"$f":"S$255","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL332:AO332)","v":2071000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R332:$AH332)*$E332","v":294473.95707106416},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R332:$AH332)*$E332","v":282865.73950105358},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R332:$AH332)*$E332","v":1493660.3034278823},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R332:$AH332)*$E332","v":2.5228628777976307E-12},null,{"$f":"E$1&$A332&\"*[\"&R$1&$A332&\":\"&$AH$1&$A332&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E332*[R332:AH332 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT332:AY332)","v":294473.95707106416},{"$f":"$E332*SUMPRODUCT($R332:$V332,INDEX(AllocFactors_E,AT$4,0))","v":191328.27951037575},76808.538555455903,6591.8920068344341,1056.7530082979713,18688.493990100069,0,null,{"$f":"SUM(BB332:BG332)","v":282865.73950105358},{"$f":"$E332*SUMPRODUCT($W332:$AA332,INDEX(AllocFactors_D,BB$4,0))","v":187433.16927210745},62268.584697404571,5377.905010432828,1149.0264098678761,26637.054111240857,0,null,{"$f":"SUM(BJ332:BO332)","v":1493660.3034278823},{"$f":"$E332*SUMPRODUCT($AB332:$AG332,INDEX(AllocFactors_C,BJ$4,0))","v":1426692.8884123706},58621.170233634024,1340.8824596693535,564.07183048861964,6441.2904917196192,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R332","v":5.9670993141576575E-2},{"$f":"S332","v":4.6967511766573773E-2},{"$f":"T332","v":3.5550754904048652E-2},{"$f":"U332","v":0},{"$f":"V332","v":0},{"$f":"W332","v":0.13658413302803166},{"$f":"X332","v":0},{"$f":"Y332","v":0},{"$f":"Z332","v":0},{"$f":"AA332","v":0},{"$f":"AB332","v":0.45151715422340011},{"$f":"AC332","v":0.16648888010049478},{"$f":"AD332","v":9.6243723004431778E-2},{"$f":"AE332","v":0},{"$f":"AF332","v":6.9768498314426381E-3},{"$f":"AG332","v":0},{"$f":"AH332","v":1.218185841524689E-18},null,"4-Factor",0,{"$f":"$BR332*SUMPRODUCT($BS332:$CI332,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[333,null,"O","Throughput",0,"Input - 100% Throughput",null,0,{"$f":"$E333*SUMPRODUCT($R333:$AH333,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A333&\"*     \"\"\"","v":"E333*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R333:$AH333)*$E333","v":0},0,0,0,null,{"$f":"E$1&$A333&\"*      \"\"\"","v":"E333*      \""},null,0,{"$f":"$E333*SUMPRODUCT($R333:$V333,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,0,{"$f":"$E333*SUMPRODUCT($W333:$AA333,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,0,{"$f":"$E333*SUMPRODUCT($AB333:$AG333,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[334,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,{"$f":"$E334*SUMPRODUCT($R334:$AH334,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A334&\"*     \"\"\"","v":"E334*     \""},null,{"$f":"R$57","v":0.10442389162922734},{"$f":"S$57","v":5.1753345177752319E-2},7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,0,null,0,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R334:$AH334)*$E334","v":0},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R334:$AH334)*$E334","v":0},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R334:$AH334)*$E334","v":0},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R334:$AH334)*$E334","v":0},null,{"$f":"E$1&$A334&\"*      \"\"\"","v":"E334*      \""},null,0,{"$f":"$E334*SUMPRODUCT($R334:$V334,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,0,{"$f":"$E334*SUMPRODUCT($W334:$AA334,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,0,{"$f":"$E334*SUMPRODUCT($AB334:$AG334,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Plant in Service",266421,{"$f":"R$57","v":0.10442389162922734},5.1753345177752319E-2,7.1693938906382801E-2,0,0,0.26690706768659278,0,0,0,0,7.7065790030993134E-2,0.30217780394547977,0.11957964446382632,0,6.3985181597455039E-3,0,2.079222315332465E-19,null,"as Plant in Service (57)",{"$f":"IF(SUM(BS334:CI334)<>0,(ROUND(SUM(BS334:CI334),4)<>1)+0,0)","v":0},{"$f":"$BR334*SUMPRODUCT($BS334:$CI334,INDEX(AllocFactors,CM$168,0))","v":212610.44812312615},38460.008840462848,2891.3640842245563,564.48465061464537,11894.694301571777,0]
[335,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A335&\"*     \"\"\"","v":"E335*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A335&\"*      \"\"\"","v":"E335*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R335","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB335","v":1},0,0,0,{"$f":"AF335","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[336,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A336&\"*     \"\"\"","v":"E336*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A336&\"*      \"\"\"","v":"E336*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[337,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E337*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A337&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E337* CM340 / BR340"},null,{"$f":"BS$340","v":6.0088761590656112E-2},4.1937293852016562E-2,3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,0,null,0,0,0,0,0,null,{"$f":"E$1&$A337&\"*      \"\"\"","v":"E337*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[338,null,null,"Total Administrative & General Expenses",{"$f":"SUM(E254:E337)","v":13718000},null,null,{"$f":"IF(ROUND(SUM(H252:H337),3)<>ROUND(SUM(I338:N338),3),#VALUE!,SUM(H252:H337))","v":13718000.016123354},{"$f":"SUM(I252:I337)","v":11923800.7296673},1336428.1277442751,90173.975844887813,18681.737560346137,348915.44530654588,0,null,{"$f":"$A253&\":\"&$A337","v":"253:337"},null,{"$f":"SUMPRODUCT($E$255:$E$337,R255:R337)/$E338","v":5.9518896969859118E-2},{"$f":"SUMPRODUCT($E$255:$E$337,S255:S337)/$E338","v":4.6253352478200803E-2},3.5568142902533378E-2,0,0,0.13658125321040937,0,0,0,0,0.43860772299227946,0.16644310688475344,9.5306311374313418E-2,0,6.8502407426882647E-3,0,1.4870972444962823E-2,0,null,{"$f":"IF(ROUND(SUM(AK253:AK337),3)<>ROUND(SUM(AL338:AO338),3),#VALUE!,SUM(AK253:AK337))","v":13718000},{"$f":"SUM(AL253:AL337)","v":1938907.5022654389},{"$f":"SUM(AM253:AM337)","v":1873621.6315403958},{"$f":"SUM(AN253:AN337)","v":9701470.8661941644},{"$f":"SUM(AO253:AO337)","v":204000},null,{"$f":"$A253&\":\"&$A337","v":"253:337"},null,{"$f":"IF(ROUND(SUM(AS253:AS337),3)<>ROUND(SUM(AT338:AY338),3),#VALUE!,SUM(AS253:AS337))","v":1938907.5022654389},{"$f":"SUM(AT253:AT337)","v":1259482.5744022902},505617.96783761389,43393.340159625877,6939.3084787304806,123474.31138717826,0,null,{"$f":"IF(ROUND(SUM(BA253:BA337),3)<>ROUND(SUM(BB338:BG338),3),#VALUE!,SUM(BA253:BA337))","v":1873621.6315403958},{"$f":"SUM(BB253:BB337)","v":1241503.6230115283},412449.2681943475,35621.702287769971,7610.8218002542344,176436.21624649604,0,null,{"$f":"IF(ROUND(SUM(BI253:BI337),3)<>ROUND(SUM(BJ338:BO338),3),#VALUE!,SUM(BI253:BI337))","v":9701470.8661941644},{"$f":"SUM(BJ253:BJ337)","v":9264650.7396684885},382195.99701296532,8763.4476395825914,3686.8167001821462,42173.865172946382,0,null,"Total Administrative & General Expenses",{"$f":"SUM(BR254:BR337)","v":4046282},{"$f":"SUMPRODUCT($BR$255:$BR$337,BS$255:BS$337)/SUM($BR$255:$BR$337)","v":6.2617676533386249E-2},{"$f":"SUMPRODUCT($BR$255:$BR$337,BT$255:BT$337)/SUM($BR$255:$BR$337)","v":4.7282627352496755E-2},3.7930545345022819E-2,0,0,0.14516503929572841,0,0,0,0,0.42686199996091778,0.17542310138801373,9.7780239621695061E-2,0,6.9387705027390972E-3,0,1.1291468273458906E-18,null,null,0,{"$f":"SUM(CM252:CM337)","v":3507814.8208486168},{"$f":"SUM(CN252:CN337)","v":399286.6961007982},{"$f":"SUM(CO252:CO337)","v":27185.192301691048},5619.84568904551,106376.32360683708,0]
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[340,null,null,"Total Operating & Maintenance Expenses",{"$f":"E249+E338","v":36034000},{"$f":"\"(\"&A$249&\"+\"&A$338&\")\"","v":"(249+338)"},null,{"$f":"H249+H338","v":36034000.016123354},31104051.415889136,3719590.1838093647,247298.59116724276,53388.798508973821,909671.02674863976,0,null,{"$f":"$A249&\"+\"&$A338","v":"249+338"},null,{"$f":"($E249*R249+$E338*R338)/$E340","v":5.9919254023226856E-2},{"$f":"($E249*S249+$E338*S338)/$E340","v":6.1576233260142048E-2},3.2051927678241957E-2,{"$f":"($E249*U249+$E338*U338)/$E340","v":0},{"$f":"($E249*V249+$E338*V338)/$E340","v":2.1091191652328357E-3},0.12593379952054068,0,{"$f":"($E249*Y249+$E338*Y338)/$E340","v":0},0,0,0.40780369176073977,0.1721654710670221,0.11077793479647227,0,9.6240495520480834E-3,{"$f":"($E249*AG249+$E338*AG338)/$E340","v":0},1.8038519176333461E-2,0,null,{"$f":"AK249+AK338","v":36034000},{"$f":"AL249+AL338","v":5608927.5507266857},{"$f":"AM249+AM338","v":4537898.5319231628},{"$f":"AN249+AN338","v":25237173.917350151},{"$f":"AO249+AO338","v":650000},null,{"$f":"$A249&\"+\"&$A338","v":"249+338"},null,{"$f":"AS249+AS338","v":5608927.5507266857},3667351.2413388025,1467932.4076303828,125692.9690260389,21430.914339156334,326520.01839230524,0,null,{"$f":"BA249+BA338","v":4537898.5319231628},3006913.1213058559,998949.25267976068,86275.514647734337,18433.357350655595,427327.28593915678,0,null,{"$f":"BI249+BI338","v":25237173.917350151},23925833.82780708,1137477.2413689443,27697.432284444585,12107.301928149496,134058.1139615337,0,null,"Total Operating & Maintenance Expenses",{"$f":"BR249+BR338","v":13894719.4},{"$f":"($BR249*BS249+$BR338*BS338)/$BR340","v":6.0088761590656112E-2},{"$f":"($BR249*BT249+$BR338*BT338)/$BR340","v":4.1937293852016562E-2},3.33191962025539E-2,0,0,0.13172783252103873,0,0,0,0,0.44571549166640301,0.17855627049080691,0.10240213973186538,0,6.2530139446593629E-3,0,3.2881890963892257E-19,null,null,0,{"$f":"CM249+CM338","v":12160129.839881618},{"$f":"CN249+CN338","v":1288713.233197982},85749.691345150524,17954.793963562392,342172.7201586747,0]
[341,null,null,null,{"$f":"E340/1000-PROFORMA!AQ142","v":0},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,null,null,null,0]
[342,null,null,"Taxes Other Than Income Taxes",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,null,null,null,null,0,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,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,null,"A&G",{"$f":"SUM(CM342:CR342)","v":4046282.0000000005},{"$f":"$BR338*SUMPRODUCT($R338:$AH338,INDEX(AllocFactors,CM$168,0))","v":3517062.2684647925},{"$f":"$BR338*SUMPRODUCT($R338:$AH338,INDEX(AllocFactors,CN$168,0))","v":394194.85913291742},26597.852116168855,5510.3935281493277,102916.62675797212,0]
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[344,null,"D","Distribution",{"$f":"PROFORMA!AQ148*1000","v":2940000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},null,{"$f":"SUM(I344:N344)","v":2939999.9999999995},2321234.0296035632,431569.33695300715,32376.834386363094,6162.1980756783905,148657.60098138789,0,null,{"$f":"E$1&$A344&\"*     \"\"\"","v":"E344*     \""},null,{"$f":"R$40","v":0.11257840485028121},{"$f":"S$40","v":0},{"$f":"T$40","v":8.423902826784474E-2},0,0,0.31268328672063017,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.35140570112294844,0.13240886841347538,{"$f":"AE$40","v":0},6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL344:AO344)","v":2940000},578643.25336729025,919288.86295865267,1442067.883674057,0,null,{"$f":"E$1&$A344&\"*      \"\"\"","v":"E344*      \""},null,{"$f":"SUM(AT344:AY344)","v":578643.25336729025},367101.15802351601,147372.37758034951,12647.849003124755,1468.4943444178102,50053.374415882208,0,null,{"$f":"SUM(BB344:BG344)","v":919288.86295865267},609141.37344742159,202367.4430331935,17477.719963049902,3734.2351311264697,86568.09138386132,0,null,{"$f":"SUM(BJ344:BO344)","v":1442067.883674057},1344991.4981326258,81829.516339464128,2251.2654201884429,959.46860013411015,12036.135181644371,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(CL342:CL343)","v":13894719.4},{"$f":"SUM(CM342:CM343)","v":12002715.128457097},1427140.9107267528,94656.554966828684,20640.449757296185,349566.35609202599,0]
[345,null,"O","General",{"$f":"PROFORMA!AQ149*1000","v":0},{"$f":"\"as Intang/Genl Plant (\"&A$12&\"+\"&A$55&\")\"","v":"as Intang/Genl Plant (12+55)"},null,{"$f":"SUM(I345:N345)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A345&\"*     \"\"\"","v":"E345*     \""},null,{"$f":"($E$12*R$12+$E$55*R$55)/($E$12+$E$55)","v":6.0917738586833831E-2},{"$f":"($E$12*S$12+$E$55*S$55)/($E$12+$E$55)","v":4.5860738074970021E-2},3.6698077766636653E-2,0,0,0.14073385063260282,0,0,0,0,0.44087730363719335,0.17084638308382943,9.7095942549096703E-2,0,6.9699656688371582E-3,0,1.1894796999776453E-18,0,null,{"$f":"SUM(AL345:AO345)","v":0},0,0,0,0,null,{"$f":"E$1&$A345&\"*      \"\"\"","v":"E345*      \""},null,{"$f":"SUM(AT345:AY345)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB345:BG345)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ345:BO345)","v":0},0,0,0,0,0,0]
[346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[347,"Excise","R","Distribution",{"$f":"PROFORMA!AQ153*1000","v":3327000},"Input - 100% Rev",null,{"$f":"SUM(I347:N347)","v":3327000.0000000009},{"$f":"$E347*SUMPRODUCT($R347:$AH347,INDEX(AllocFactors,I$4,0))","v":2579465.1190581792},589806.88561143342,39067.554492963129,7254.0110959973326,111406.42974142754,0,null,{"$f":"E$1&$A347&\"*     \"\"\"","v":"E347*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,{"$f":"SUM(AL347:AO347)","v":3327000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R347:$AH347)*$E347","v":0},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R347:$AH347)*$E347","v":0},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R347:$AH347)*$E347","v":0},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R347:$AH347)*$E347","v":3327000},null,{"$f":"E$1&$A347&\"*[\"&R$1&$A347&\":\"&$AH$1&$A347&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E347*[R347:AH347 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT347:AY347)","v":0},{"$f":"$E347*SUMPRODUCT($R347:$V347,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB347:BG347)","v":0},{"$f":"$E347*SUMPRODUCT($W347:$AA347,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ347:BO347)","v":0},{"$f":"$E347*SUMPRODUCT($AB347:$AG347,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[348,null,null,"Total Taxes Other Than Income Taxes",{"$f":"SUM(E343:E347)","v":6514000},null,null,{"$f":"IF(ROUND(SUM(H343:H347),3)<>ROUND(SUM(I348:N348),3),#VALUE!,SUM(H343:H347))","v":6514000},{"$f":"SUM(I343:I347)","v":5068453.1286355052},1088720.8831217797,77224.068300128958,14681.972322330828,264919.94762025535,0,null,{"$f":"A343&\":\"&$A347","v":"343:347"},null,{"$f":"SUMPRODUCT($E$343:$E$347,R$343:R$347)/$E348","v":5.57400230672132E-2},3.2988946883635246E-2,3.8020071094176162E-2,0,0,0.14112509409865714,0,0,0,0,0,0.1586018976514382,5.9760834070558426E-2,0,3.0170477797007854E-3,0,0.51074608535462085,0,null,{"$f":"IF(ROUND(SUM(AK343:AK347),3)<>ROUND(SUM(AL348:AO348),3),#VALUE!,SUM(AK343:AK347))","v":6514000},{"$f":"SUM(AL343:AL347)","v":825643.25336729025},{"$f":"SUM(AM343:AM347)","v":919288.86295865267},{"$f":"SUM(AN343:AN347)","v":1442067.883674057},{"$f":"SUM(AO343:AO347)","v":3327000},null,{"$f":"A343&\":\"&$A347","v":"343:347"},null,{"$f":"IF(ROUND(SUM(AS343:AS347),3)<>ROUND(SUM(AT348:AY348),3),#VALUE!,SUM(AS343:AS347))","v":825643.25336729025},{"$f":"SUM(AT343:AT347)","v":534855.13799727918},214717.03813768865,18427.528423927492,2734.2574950729145,54909.291313322123,0,null,{"$f":"IF(ROUND(SUM(BA343:BA347),3)<>ROUND(SUM(BB348:BG348),3),#VALUE!,SUM(BA343:BA347))","v":919288.86295865267},{"$f":"SUM(BB343:BB347)","v":609141.37344742159},202367.4430331935,17477.719963049902,3734.2351311264697,86568.09138386132,0,null,{"$f":"IF(ROUND(SUM(BI343:BI347),3)<>ROUND(SUM(BJ348:BO348),3),#VALUE!,SUM(BI343:BI347))","v":1442067.883674057},{"$f":"SUM(BJ343:BJ347)","v":1344991.4981326258},81829.516339464128,2251.2654201884429,959.46860013411015,12036.135181644371,0]
[349,null,null,null,{"$f":"E348/1000-PROFORMA!AQ164","v":0},null,null,{"$f":"H348-E348","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[351,null,null,"Underground Storage Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[352,350,"U","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AQ168","v":1000},{"$f":"\"as Transm Plant (\"&A$23&\")\"","v":"as Transm Plant (23)"},null,{"$f":"SUM(I352:N352)","v":1000},{"$f":"$E352*SUMPRODUCT($R352:$AH352,INDEX(AllocFactors,I$4,0))","v":679.16591082495177},272.65044760056333,23.399511825112295,5.1245471686441464,19.659582580728397,0,null,{"$f":"E$1&$A352&\"* Sum[\"&$R$1&$A352&\":\"&$AH$1&$A352&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E352* Sum[R352:AH352* D1037:S1043]"},null,{"$f":"R$23","v":0.13},{"$f":"S$23","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL352:AO352)","v":1000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R352:$AH352)*$E352","v":1000},0,0,0,null,{"$f":"E$1&$A352&\"*[\"&R$1&$A352&\":\"&$AH$1&$A352&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E352*[R352:AH352 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT352:AY352)","v":1000},{"$f":"$E352*SUMPRODUCT($R352:$V352,INDEX(AllocFactors_E,AT$4,0))","v":679.16591082495177},272.65044760056333,23.399511825112295,5.1245471686441464,19.659582580728397,0,null,{"$f":"SUM(BB352:BG352)","v":0},{"$f":"$E352*SUMPRODUCT($W352:$AA352,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ352:BO352)","v":0},{"$f":"$E352*SUMPRODUCT($AB352:$AG352,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[353,351,"U","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AQ169","v":22000},"as Transm Plant (23)",null,22000,14941.65003814894,5998.3098472123938,514.78926015247055,112.74003771017122,432.51081677602474,0,null,{"$f":"E$1&$A353&\"*     \"\"\"","v":"E353*     \""},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,22000,22000,0,0,0,null,{"$f":"E$1&$A353&\"*      \"\"\"","v":"E353*      \""},null,22000,14941.65003814894,5998.3098472123938,514.78926015247055,112.74003771017122,432.51081677602474,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[354,352,"U","Wells Depr. Exp.",{"$f":"PROFORMA!AQ170","v":135000},"as Transm Plant (23)",null,135000,91687.397961368493,36807.810426076052,3158.93409639016,691.81386776695979,2654.0436483983335,0,null,"E354*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,135000,135000,0,0,0,null,{"$f":"E$1&$A354&\"*      \"\"\"","v":"E354*      \""},null,135000,91687.397961368493,36807.810426076052,3158.93409639016,691.81386776695979,2654.0436483983335,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[355,353,"U","Lines Depr. Exp.",{"$f":"PROFORMA!AQ171","v":12000},"as Transm Plant (23)",null,12000,8149.9909298994216,3271.8053712067599,280.79414190134753,61.49456602372976,235.91499096874077,0,null,"E355*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,12000,12000,0,0,0,null,"E355*      \"",null,12000,8149.9909298994216,3271.8053712067599,280.79414190134753,61.49456602372976,235.91499096874077,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[356,354,"U","Compressor Station Equip. Depr. Exp.",{"$f":"PROFORMA!AQ172","v":170000},"as Transm Plant (23)",null,170000,115458.20484024181,46350.576092095769,3977.9170102690905,871.17301866950493,3342.1290387238278,0,null,"E356*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,170000,170000,0,0,0,null,"E356*      \"",null,170000,115458.20484024181,46350.576092095769,3977.9170102690905,871.17301866950493,3342.1290387238278,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[357,355,"U","Measuring & Regulating Equip. Depr. Exp.",{"$f":"PROFORMA!AQ173","v":152000},"as Transm Plant (23)",null,152000,103233.21844539267,41442.868035285625,3556.7257974170689,778.93116963391026,2988.2565522707164,0,null,"E357*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,152000,152000,0,0,0,null,"E357*      \"",null,152000,103233.21844539267,41442.868035285625,3556.7257974170689,778.93116963391026,2988.2565522707164,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[358,356,"U","Purification Equipment Depr. Exp.",{"$f":"PROFORMA!AQ174","v":4000},"as Transm Plant (23)",null,4000,2716.6636432998071,1090.6017904022533,93.598047300449181,20.498188674576586,78.638330322913589,0,null,"E358*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4000,4000,0,0,0,null,"E358*      \"",null,4000,2716.6636432998071,1090.6017904022533,93.598047300449181,20.498188674576586,78.638330322913589,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[359,357,"U","Other Equipment Depr. Exp.",{"$f":"PROFORMA!AQ175","v":33000},"as Transm Plant (23)",null,33000,22412.475057223412,8997.4647708185894,772.18389022870576,169.11005656525683,648.76622516403711,0,null,"E359*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,33000,33000,0,0,0,null,"E359*      \"",null,33000,22412.475057223412,8997.4647708185894,772.18389022870576,169.11005656525683,648.76622516403711,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[360,null,null,"Total Transmission Plant Depr Expense",{"$f":"SUM(E351:E359)","v":529000},null,null,{"$f":"IF(ROUND(SUM(H351:H359),3)<>ROUND(SUM(I360:N360),3),#VALUE!,SUM(H351:H359))","v":529000},{"$f":"SUM(I351:I359)","v":359278.76682639954},144232.08678069801,12378.341755484405,2710.8854522127535,10399.919185205323,0,null,{"$f":"$A351&\":\"&A359","v":"351:359"},null,{"$f":"SUMPRODUCT($E$352:$E$359,R$352:R$359)/$E360","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK351:AK359),3)<>ROUND(SUM(AL360:AO360),3),#VALUE!,SUM(AK351:AK359))","v":529000},{"$f":"SUM(AL351:AL359)","v":529000},{"$f":"SUM(AM351:AM359)","v":0},{"$f":"SUM(AN351:AN359)","v":0},{"$f":"SUM(AO351:AO359)","v":0},null,{"$f":"$A351&\":\"&A359","v":"351:359"},null,{"$f":"IF(ROUND(SUM(AS351:AS359),3)<>ROUND(SUM(AT360:AY360),3),#VALUE!,SUM(AS351:AS359))","v":529000},{"$f":"SUM(AT351:AT359)","v":359278.76682639954},144232.08678069801,12378.341755484405,2710.8854522127535,10399.919185205323,0,null,{"$f":"IF(ROUND(SUM(BA351:BA359),3)<>ROUND(SUM(BB360:BG360),3),#VALUE!,SUM(BA351:BA359))","v":0},{"$f":"SUM(BB351:BB359)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI351:BI359),3)<>ROUND(SUM(BJ360:BO360),3),#VALUE!,SUM(BI351:BI359))","v":0},{"$f":"SUM(BJ351:BJ359)","v":0},0,0,0,0,0]
[361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[362,null,null,"Distribution Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[363,374,"D","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AQ187","v":2000},{"$f":"\"as 360 Plant (\"&A$26&\")\"","v":"as 360 Plant (26)"},null,{"$f":"SUM(I363:N363)","v":1999.9999999999998},{"$f":"$E363*SUMPRODUCT($R363:$AH363,INDEX(AllocFactors,I$4,0))","v":1579.0707684377981},293.58458296122927,22.025057405689182,4.1919714800533274,101.12761971522986,0,null,{"$f":"E$1&$A363&\"* Sum[\"&$R$1&$A363&\":\"&$AH$1&$A363&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E363* Sum[R363:AH363* D1037:S1043]"},null,{"$f":"R$26","v":0.11257840485028121},{"$f":"S$26","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL363:AO363)","v":2000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R363:$AH363)*$E363","v":393.63486623625187},625.36657344126024,980.99856032248783,0,null,{"$f":"E$1&$A363&\"*[\"&R$1&$A363&\":\"&$AH$1&$A363&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E363*[R363:AH363 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT363:AY363)","v":393.63486623625187},{"$f":"$E363*SUMPRODUCT($R363:$V363,INDEX(AllocFactors_E,AT$4,0))","v":249.7286789275619},100.2533180818704,8.6039789136903089,0.99897574450191173,34.049914568627351,0,null,{"$f":"SUM(BB363:BG363)","v":625.36657344126036},{"$f":"$E363*SUMPRODUCT($W363:$AA363,INDEX(AllocFactors_D,BB$4,0))","v":414.38188669892617},137.66492723346494,11.889605417040745,2.5402960075690264,58.889858084259387,0,null,{"$f":"SUM(BJ363:BO363)","v":980.99856032248772},{"$f":"$E363*SUMPRODUCT($AB363:$AG363,INDEX(AllocFactors_C,BJ$4,0))","v":914.96020281131007},55.666337645893961,1.5314730749581245,0.65269972798238785,8.1878470623431099,0]
[364,375,"D","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AQ188","v":11000},{"$f":"\"as 361 Plant (\"&A$27&\")\"","v":"as 361 Plant (27)"},null,10999.999999999998,8684.8892264078895,1614.7152062867613,121.13781573129049,23.055843140293298,556.20190843376417,0,null,{"$f":"E$1&$A364&\"*     \"\"\"","v":"E364*     \""},null,{"$f":"R$27","v":0.11257840485028121},{"$f":"S$27","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,11000,2164.9917642993855,3439.5161539269311,5395.4920817736829,0,null,{"$f":"E$1&$A364&\"*      \"\"\"","v":"E364*      \""},null,2164.9917642993855,1373.5077341015904,551.39324945028727,47.321884025296697,5.4943665947605149,187.27453012745045,0,null,3439.5161539269316,2279.1003768440942,757.1570997840571,65.392829793724104,13.971628041629646,323.89421946342662,0,null,5395.492081773682,5032.281115462205,306.16485705241678,8.4231019122696846,3.5898485039031334,45.033158842887104,0]
[365,"376-All","D","Mains Depr. Exp.",{"$f":"PROFORMA!AQ189+PROFORMA!AQ190","v":5117000},{"$f":"\"as 362 Plant (\"&A$28&\")\"","v":"as 362 Plant (28)"},null,5116999.9999999991,{"$f":"$E365*SUMPRODUCT($R365:$AH365,INDEX(AllocFactors,I$4,0))","v":3337639.6768878144},1195831.5543508618,103005.09743021539,17660.052382557413,462863.61894855031,0,null,"E365*     \"",null,{"$f":"R$28","v":0.21599449569908485},{"$f":"S$28","v":0},0.17030021489605149,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R365:AH365)<>0,(ROUND(SUM(R365:AH365),8)<>1)+0,0)","v":0},null,5117000,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R365:$AH365)*$E365","v":1976670.0341153126},3140329.9658846869,0,0,null,{"$f":"E$1&$A365&\"*      \"\"\"","v":"E365*      \""},null,1976670.0341153126,{"$f":"$E365*SUMPRODUCT($R365:$V365,INDEX(AllocFactors_E,AT$4,0))","v":1256786.7637560579},504535.73746116774,43300.460567041278,4903.7458999635692,167143.32643108198,0,null,3140329.9658846869,{"$f":"$E365*SUMPRODUCT($W365:$AA365,INDEX(AllocFactors_D,BB$4,0))","v":2080852.9131317567},691295.81688969408,59704.636863174121,12756.306482593845,295720.29251746833,0,null,0,{"$f":"$E365*SUMPRODUCT($AB365:$AG365,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[366,376,"D","Mains Depr. Exp.",null,{"$f":"\"as 363 Plant (\"&A$30&\")\"","v":"as 363 Plant (30)"},null,{"$f":"SUM(I366:N366)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A366&\"*     \"\"\"","v":"E366*     \""},null,{"$f":"R$29","v":0},{"$f":"S$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R366:AH366)<>0,(ROUND(SUM(R366:AH366),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL366:AO366)","v":0},0,0,0,0,null,{"$f":"E$1&$A366&\"*      \"\"\"","v":"E366*      \""},null,{"$f":"SUM(AT366:AY366)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB366:BG366)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ366:BO366)","v":0},0,0,0,0,0,0]
[367,378,"D","Meas & Reg Station Equip-Gen Depr. Exp.",{"$f":"PROFORMA!AQ191","v":164000},{"$f":"\"as 364 Plant (\"&A$31&\")\"","v":"as 364 Plant (31)"},null,163999.99999999997,103943.67622461244,37110.939949831147,3196.9995896315436,689.92162886664892,19058.462607058198,0,null,"E367*     \"",null,{"$f":"R$31","v":0.38629471059513637},{"$f":"S$31","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,164000,63352.332537602364,100647.66746239763,0,0,null,"E367*      \"",null,63352.332537602357,37252.279360510816,14954.888753835479,1283.4642279820309,281.08163216049479,9580.6185631135413,0,null,100647.66746239763,66691.39686410164,22156.051195995668,1913.5353616495124,408.83999670615412,9477.8440439446567,0,null,0,0,0,0,0,0,0]
[368,379,"D","Meas & Reg Station Equip-City Gate Depr. Exp.",{"$f":"PROFORMA!AQ192","v":74000},{"$f":"\"as 365 Plant (\"&A$32&\")\"","v":"as 365 Plant (32)"},null,73999.999999999985,46901.414881837321,16745.180221265276,1442.5485953215502,311.30610083007332,8599.5502007457726,0,null,"E368*     \"",null,{"$f":"R$32","v":0.38629471059513637},{"$f":"S$32","v":0},0,0,0,0.61370528940486357,0,0,0,0,0,0,0,0,0,0,0,0,null,74000,28585.808584040093,45414.191415959904,0,0,null,"E368*      \"",null,28585.808584040093,16808.9553212061,6747.9376084379601,579.12410286994077,126.82951695046717,4322.9620345756221,0,null,45414.191415959911,30092.459560631229,9997.2426128273146,863.42449245160935,184.47658387960612,4276.5881661701505,0,null,0,0,0,0,0,0,0]
[369,380,"D","Services Depr. Exp.",{"$f":"PROFORMA!AQ193","v":3678000},{"$f":"\"as 366 Plant (\"&A$33&\")\"","v":"as 366 Plant (33)"},null,3678000,3600021.8848654735,64271.699135634677,1595.4970064953948,140.26347309849626,11970.655519297903,0,null,"E369*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,3678000,0,0,3678000,0,null,"E369*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,3678000,3600021.8848654735,64271.699135634677,1595.4970064953948,140.26347309849626,11970.655519297903,0]
[370,381,"D","Meters Depr. Exp.",{"$f":"PROFORMA!AQ194","v":1857000},{"$f":"\"as 367 Plant (\"&A$34&\")\"","v":"as 367 Plant (34)"},null,1856999.9999999998,1592153.4950192645,228427.55461587859,5771.742704775219,2937.7881496970776,27709.419510384563,0,null,"E370*     \"",null,{"$f":"R$34","v":0},{"$f":"S$34","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,1857000,0,0,1857000,0,null,"E370*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1856999.9999999998,1592153.4950192645,228427.55461587859,5771.742704775219,2937.7881496970776,27709.419510384563,0]
[371,382,"D","Meter Installations Depr. Exp.",{"$f":"PROFORMA!AQ195","v":0},{"$f":"\"as 368 Plant (\"&A$35&\")\"","v":"as 368 Plant (35)"},null,0,0,0,0,0,0,0,null,"E371*     \"",null,{"$f":"R$35","v":0},{"$f":"S$35","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E371*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[372,383,"D","House Regulators Depr. Exp.",{"$f":"PROFORMA!AQ196","v":0},{"$f":"\"as 369 Plant (\"&A$36&\")\"","v":"as 369 Plant (36)"},null,0,0,0,0,0,0,0,null,"E372*     \"",null,{"$f":"R$36","v":0},{"$f":"S$36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E372*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[373,384,"D","House Regulator Installations Depr. Exp.",{"$f":"PROFORMA!AQ197","v":0},{"$f":"\"as 370 Plant (\"&A$37&\")\"","v":"as 370 Plant (37)"},null,0,0,0,0,0,0,0,null,"E373*     \"",null,{"$f":"R$37","v":0},{"$f":"S$37","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E373*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[374,385,"D","Industrial Meas & Reg Station Equip. Depr. Exp.",{"$f":"PROFORMA!AQ198","v":55000},{"$f":"\"as 371 Plant (\"&A$38&\")\"","v":"as 371 Plant (38)"},null,55000,0,44470.984602641962,1660.0148181639931,851.37998337479405,8017.6205958192513,0,null,"E374*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,55000,0,0,55000,0,null,"E374*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,55000,0,44470.984602641962,1660.0148181639931,851.37998337479405,8017.6205958192513,0]
[375,387,"D","Other Equipment Depr. Exp.",{"$f":"PROFORMA!AQ199","v":0},{"$f":"\"as 372 Plant (\"&A$39&\")\"","v":"as 372 Plant (39)"},null,0,0,0,0,0,0,0,null,"E375*     \"",null,{"$f":"R$39","v":0.11257840485028121},{"$f":"S$39","v":0},8.423902826784474E-2,0,0,0.31268328672063012,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,0,0,0,0,0,null,"E375*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[376,null,null,"Total Distribution Plant Depr Expense",{"$f":"SUM(E363:E375)","v":10958000},null,null,{"$f":"IF(ROUND(SUM(H362:H375),3)<>ROUND(SUM(I376:N376),3),#VALUE!,SUM(H362:H375))","v":10958000},{"$f":"SUM(I362:I375)","v":8690924.1078738477},1588766.2126653614,116815.06301774007,22617.95953304485,538876.65691000491,0,null,{"$f":"$A362&\":\"&A375","v":"362:375"},null,{"$f":"SUMPRODUCT($E$363:$E$375,R$363:R$375)/$E376","v":0.10938542570513901},0,7.9624138254296178E-2,0,0,0.30027894757167484,0,0,0,0,0,0.33606208013456823,0.16962231386104901,0,5.027094473272738E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK362:AK375),3)<>ROUND(SUM(AL376:AO376),3),#VALUE!,SUM(AK362:AK375))","v":10958000},{"$f":"SUM(AL362:AL375)","v":2071166.8018674906},{"$f":"SUM(AM362:AM375)","v":3290456.707490413},{"$f":"SUM(AN362:AN375)","v":5596376.4906420968},{"$f":"SUM(AO362:AO375)","v":0},null,{"$f":"$A362&\":\"&A375","v":"362:375"},null,{"$f":"IF(ROUND(SUM(AS362:AS375),3)<>ROUND(SUM(AT376:AY376),3),#VALUE!,SUM(AS362:AS375))","v":2071166.8018674906},{"$f":"SUM(AT362:AT375)","v":1312471.2348508041},526890.21039097325,45218.974760832243,5318.1503914137938,181268.2314734672,0,null,{"$f":"IF(ROUND(SUM(BA362:BA375),3)<>ROUND(SUM(BB376:BG376),3),#VALUE!,SUM(BA362:BA375))","v":3290456.707490413},{"$f":"SUM(BB362:BB375)","v":2180330.2518200325},724343.93272553454,62558.879152486006,13366.134987228805,309857.50880513084,0,null,{"$f":"IF(ROUND(SUM(BI362:BI375),3)<>ROUND(SUM(BJ376:BO376),3),#VALUE!,SUM(BI362:BI375))","v":5596376.4906420959},{"$f":"SUM(BJ362:BJ375)","v":5198122.6212030109},337532.0695488535,9037.2091044218341,3933.6741544022534,47750.916631406952,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[378,null,null,"General Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[379,389,"O","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AQ203","v":7000},{"$f":"\"as 303.1 Plant (\"&A$11&\")\"","v":"as 303.1 Plant (11)"},null,{"$f":"SUM(I379:N379)","v":7000},{"$f":"$E379*SUMPRODUCT($R379:$AH379,INDEX(AllocFactors,I$4,0))","v":6102.453095298878},668.22214119046907,44.990225175546264,9.3621239693777252,174.97241436572855,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$45","v":5.9670993141576575E-2},{"$f":"S$45","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL379:AO379)","v":6999.9999999999991},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R379:$AH379)*$E379","v":995.3248186853931},956.08893119622155,5048.5862501183847,8.5273008906728236E-15,null,{"$f":"E$1&$A379&\"*[\"&R$1&$A379&\":\"&$AH$1&$A379&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E379*[R379:AH379 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT379:AY379)","v":995.3248186853931},{"$f":"$E379*SUMPRODUCT($R379:$V379,INDEX(AllocFactors_E,AT$4,0))","v":646.69143243487702},259.61360207058976,22.280658642125079,3.5718353732910666,63.167290164510135,0,null,{"$f":"SUM(BB379:BG379)","v":956.08893119622167},{"$f":"$E379*SUMPRODUCT($W379:$AA379,INDEX(AllocFactors_D,BB$4,0))","v":633.52592221378666},210.46841761556348,18.177370870608303,3.8837203616973115,90.033500134565912,0,null,{"$f":"SUM(BJ379:BO379)","v":5048.5862501183856},{"$f":"$E379*SUMPRODUCT($AB379:$AG379,INDEX(AllocFactors_C,BJ$4,0))","v":4822.2357406502151},198.14012150431586,4.5321956628128799,1.9065682343893469,21.771624066652503,0]
[380,390,"O","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AQ204","v":694000},{"$f":"\"as 389 Plant (\"&A$45&\")\"","v":"as 389 Plant (45)"},null,{"$f":"SUM(I380:N380)","v":694000},605014.63544820307,66249.452283740786,4460.4594674041582,928.18771924973441,17347.265081402231,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$45","v":5.9670993141576575E-2},{"$f":"S$45","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,694000,98679.346309666114,94789.388321453967,500531.26536887989,8.4542097401813419E-13,null,{"$f":"E$1&$A380&\"*      \"\"\"","v":"E380*      \""},null,98679.346309666114,64114.836301400668,25738.834262427041,2208.9681568049723,354.12196415200003,6262.5856248814334,0,null,94789.388321453982,62809.570002338274,20866.440260743009,1802.1564834574519,385.04313300256206,8926.178441912678,0,null,500531.26536887989,478090.22914446413,19644.177760570743,449.33482714173408,189.02262209517238,2158.5010146081195,0]
[381,391,"O","Office Furniture & Equipment Depr. Exp.",{"$f":"PROFORMA!AQ205","v":3300000},{"$f":"\"as 390 Plant (\"&A$46&\")\"","v":"as 390 Plant (46)"},null,3300000.0000000005,2876870.7449266142,315019.00941836397,21209.677582757526,4413.5727284209279,82486.99534384346,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$46","v":5.9670993141576575E-2},{"$f":"S$46","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,3300000,469224.55738025677,450727.63899250445,2380047.8036272386,4.0200132770314738E-12,null,{"$f":"E$1&$A381&\"*      \"\"\"","v":"E381*      \""},null,469224.55738025671,304868.8181478706,122389.26954756373,10503.73907414468,1683.8652474086457,29778.865363269062,0,null,450727.63899250445,298662.2204722137,99220.825447337076,8569.3319818582004,1830.8967419430182,42444.3643491525,0,null,2380047.8036272391,2273339.7063065297,93408.914423463197,2136.6065267546433,898.81073906926349,10263.765631421895,0]
[382,392,"O","Transportation Equipment Depr. Exp.",{"$f":"PROFORMA!AQ206","v":40000},{"$f":"\"as 391 Plant (\"&A$47&\")\"","v":"as 391 Plant (47)"},null,40000.000000000007,34871.16054456502,3818.4122353741091,257.08700100312154,53.497851253587001,999.84236780416325,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$47","v":5.9670993141576575E-2},{"$f":"S$47","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,40000,5687.5703924879608,5463.3653211212659,28849.064286390771,4.8727433660987562E-14,null,"E382*      \"",null,5687.5703924879599,3695.3796139135829,1483.5062975462272,127.31804938357187,20.410487847377524,360.95594379720075,0,null,5463.3653211212668,3620.1481269359238,1202.6766720889343,103.87069068919031,22.192687781127496,514.47714362609099,0,null,28849.064286390774,27555.632803715514,1132.2292657389478,25.898260930359314,10.894675625081982,124.40928038087145,0]
[383,393,"O","Stores Equipment Depr. Exp.",{"$f":"PROFORMA!AQ207","v":49000},{"$f":"\"as 392 Plant (\"&A$48&\")\"","v":"as 392 Plant (48)"},null,49000,42717.171667092145,4677.5549883332833,314.93157622882387,65.534867785644082,1224.8069005600998,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$48","v":5.9670993141576575E-2},{"$f":"S$48","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,49000,6967.2737307977513,6692.6225183735514,35340.103750828697,5.9691106234709759E-14,null,"E383*      \"",null,6967.2737307977504,4526.8400270441389,1817.2952144941282,155.96461049487556,25.002847613037467,442.17103115157096,0,null,6692.6225183735514,4434.6814554965067,1473.2789233089445,127.24159609425813,27.186042531881181,630.23450094196141,0,null,35340.103750828697,33755.650184551501,1386.980850530211,31.725369639690157,13.345977640725428,152.40136846656753,0]
[384,394,"O","Tools, Shop & Garage Equipment Depr. Exp.",{"$f":"PROFORMA!AQ208","v":411000},{"$f":"\"as 393 Plant (\"&A$49&\")\"","v":"as 393 Plant (49)"},null,411000.00000000006,358301.17459540558,39234.185718468972,2641.5689353070734,549.69042163060647,10273.380329187778,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$49","v":5.9670993141576575E-2},{"$f":"S$49","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,410999.99999999994,58439.785782813793,56136.078674521013,296424.13554266514,5.0067438086664715E-13,null,"E384*      \"",null,58439.785782813786,37970.025532962063,15243.027207287483,1308.1929574162011,209.71776263180405,3708.8223225162378,0,null,56136.078674521021,37197.022004266619,12357.502805713799,1067.2713468314305,228.02986695108501,5286.2526507580842,0,null,296424.13554266526,283134.12705817691,11633.655705467689,266.10463105944194,111.94279204771736,1278.3053559134542,0]
[385,395,"O","Laboratory Equipment Depr. Exp.",{"$f":"PROFORMA!AQ209","v":132000},{"$f":"\"as 394 Plant (\"&A$50&\")\"","v":"as 394 Plant (50)"},null,132000,115074.82979706457,12600.760376734559,848.38710331030097,176.5429091368371,3299.4798137537387,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$50","v":5.9670993141576575E-2},{"$f":"S$50","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,132000,18768.98229521027,18029.10555970018,95201.912145089547,1.6080053108125895E-13,null,"E385*      \"",null,18768.98229521027,12194.752725914825,4895.5707819025492,420.1495629657872,67.354609896345835,1191.1546145307625,0,null,18029.10555970018,11946.488818888549,3968.833017893483,342.77327927432799,73.235869677720729,1697.7745739661002,0,null,95201.912145089547,90933.588252261194,3736.3565769385277,85.464261070185728,35.95242956277054,410.55062525687578,0]
[386,396,"O","Power Operated Equipment Depr. Exp.",{"$f":"PROFORMA!AQ210","v":86000},{"$f":"\"as 395 Plant (\"&A$51&\")\"","v":"as 395 Plant (51)"},null,86000,74972.995170814786,8209.5863060543343,552.73705215671123,115.02038019521206,2149.6610907789509,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$51","v":5.9670993141576575E-2},{"$f":"S$51","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,86000,12228.276343849115,11746.235440410723,62025.488215740159,1.0476398237112325E-13,null,"E386*      \"",null,12228.276343849115,7945.0661699142038,3189.5385397243881,273.73380617467956,43.88254887186168,776.0552791639816,0,null,11746.235440410725,7783.3184729122358,2585.7548449912088,223.32198498175916,47.714278729424116,1106.1258587960956,0,null,62025.488215740173,59244.610527988356,2434.2929213387379,55.681261000272521,23.42355259392626,267.47995281887364,0]
[387,397,"O","Communication Equipment Depr. Exp.",{"$f":"PROFORMA!AQ211","v":544000},{"$f":"\"as 396 Plant (\"&A$52&\")\"","v":"as 396 Plant (52)"},null,544000,474247.78340608423,51930.406401087879,3496.3832136424526,727.57077704878327,13597.85620213662,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$52","v":5.9670993141576575E-2},{"$f":"S$52","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,544000,77350.957337836269,74301.768367249228,392347.2742949145,6.6269309778943085E-13,null,"E387*      \"",null,77350.957337836255,50257.162749224728,20175.685646628688,1731.5254716165775,277.5826347243343,4909.0008356419303,0,null,74301.768367249228,49234.014526328559,16356.402740409505,1412.6413933729882,301.82055382333391,6996.8891533148371,0,null,392347.27429491456,374756.606130531,15398.31801404969,352.21634865288667,148.16758850111495,1691.9662131798518,0]
[388,398,"O","Miscellaneous Equipment Depr. Exp.",{"$f":"PROFORMA!AQ212","v":40000},{"$f":"\"as 397 Plant (\"&A$53&\")\"","v":"as 397 Plant (53)"},null,40000.000000000007,34871.16054456502,3818.4122353741091,257.08700100312154,53.497851253587001,999.84236780416325,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$53","v":5.9670993141576575E-2},{"$f":"S$53","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,40000,5687.5703924879608,5463.3653211212659,28849.064286390771,4.8727433660987562E-14,null,"E388*      \"",null,5687.5703924879599,3695.3796139135829,1483.5062975462272,127.31804938357187,20.410487847377524,360.95594379720075,0,null,5463.3653211212668,3620.1481269359238,1202.6766720889343,103.87069068919031,22.192687781127496,514.47714362609099,0,null,28849.064286390774,27555.632803715514,1132.2292657389478,25.898260930359314,10.894675625081982,124.40928038087145,0]
[389,null,null,"Total General Plant Depr Expense",{"$f":"SUM(E379:E388)","v":5303000},null,null,{"$f":"IF(ROUND(SUM(H378:H388),3)<>ROUND(SUM(I389:N389),3),#VALUE!,SUM(H378:H388))","v":5303000.0000000009},{"$f":"SUM(I378:I388)","v":4623044.1091957074},506226.00210472237,34083.309157988835,7092.4776299442974,132554.10191163691,0,null,{"$f":"$A378&\":\"&A388","v":"378:388"},null,{"$f":"SUMPRODUCT($E$379:$E$388,R$379:R$388)/$E389","v":5.9670993141576575E-2},4.6967511766573766E-2,3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340022,0.16648888010049478,9.6243723004431792E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"IF(ROUND(SUM(AK378:AK388),3)<>ROUND(SUM(AL389:AO389),3),#VALUE!,SUM(AK378:AK388))","v":5303000},{"$f":"SUM(AL378:AL388)","v":754029.64478409127},{"$f":"SUM(AM378:AM388)","v":724305.65744765184},{"$f":"SUM(AN378:AN388)","v":3824664.6977682565},{"$f":"SUM(AO378:AO388)","v":6.4600395176054259E-12},null,{"$f":"$A378&\":\"&A388","v":"378:388"},null,{"$f":"IF(ROUND(SUM(AS378:AS388),3)<>ROUND(SUM(AT389:AY389),3),#VALUE!,SUM(AS378:AS388))","v":754029.64478409116},{"$f":"SUM(AT378:AT388)","v":489914.95231459331},196675.8473971911,16879.19039702704,2705.9204263660749,47853.734248913883,0,null,{"$f":"IF(ROUND(SUM(BA378:BA388),3)<>ROUND(SUM(BB389:BG389),3),#VALUE!,SUM(BA378:BA388))","v":724305.65744765184},{"$f":"SUM(BB378:BB388)","v":479941.13792853011},159444.85980219048,13770.656818119407,2942.1955825829768,68206.807316229009,0,null,{"$f":"IF(ROUND(SUM(BI378:BI388),3)<>ROUND(SUM(BJ389:BO389),3),#VALUE!,SUM(BI378:BI388))","v":3824664.697768257},{"$f":"SUM(BJ378:BJ388)","v":3653188.0189525839},150105.294905341,3433.4619428423862,1444.3616209952436,16493.560346494032,0]
[390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[391,null,null,"Total Depreciation Expense",{"$f":"E360+E376+E389","v":16790000},{"$f":"\"(\"&A$360&\"+\"&A$376&\"+\"&A$389&\")\"","v":"(360+376+389)"},null,{"$f":"H360+H376+H389","v":16790000},13673246.983895954,2239224.3015507818,163276.71393121331,32421.322615201901,681830.67800684716,0,null,{"$f":"$A360&\"+\"&$A376&\"+\"&$A389","v":"360+376+389"},null,{"$f":"($E360*R360+$E376*R376+$E389*R389)/$E391","v":9.4332982221959141E-2},4.2245307617518796E-2,6.319517333214697E-2,0,0,0.23911628141382163,0,0,0,0,0.14260842578002927,0.27191535469252665,0.14110195225621661,0,5.4845226857809992E-3,0,3.8475518270431362E-19,0,null,{"$f":"AK360+AK376+AK389","v":16790000},{"$f":"AL360+AL376+AL389","v":3354196.4466515817},{"$f":"AM360+AM376+AM389","v":4014762.3649380649},{"$f":"AN360+AN376+AN389","v":9421041.1884103529},{"$f":"AO360+AO376+AO389","v":6.4600395176054259E-12},null,{"$f":"$A360&\"+\"&$A376&\"+\"&$A389","v":"360+376+389"},null,{"$f":"AS360+AS376+AS389","v":3354196.4466515817},2161664.9539917968,867798.14456886239,74476.506913343692,10734.956269992621,239521.88490758641,0,null,{"$f":"BA360+BA376+BA389","v":4014762.3649380649},2660271.3897485626,883788.79252772499,76329.535970605415,16308.330569811782,378064.31612135982,0,null,{"$f":"BI360+BI376+BI389","v":9421041.1884103529},8851310.6401555948,487637.3644541945,12470.671047264221,5378.0357753974968,64244.47697790098,0]
[392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"RowHdr","v":393},null,null,"Amortization",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,null,null,null,null,0]
[394,null,null,"Amortization of Misc Intangible Plant",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,null,null,null,null,0]
[395,null,"O","Misc Property Gain/Loss Amortization Exp.",{"$f":"PROFORMA!AQ218","v":571000},{"$f":"\"as 303 Plant\"","v":"as 303 Plant"},null,{"$f":"SUM(I395:N395)","v":571000},{"$f":"$E395*SUMPRODUCT($R395:$AH395,INDEX(AllocFactors,I$4,0))","v":497785.81677366566},54507.834659965403,3669.9169393195598,763.68182664495441,14272.74980040443,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$11","v":5.9670993141576575E-2},{"$f":"S$11","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL395:AO395)","v":571000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R395:$AH395)*$E395","v":81190.067352765633},77989.53995900607,411820.39268822828,6.9558411551059745E-13,null,{"$f":"E$1&$A395&\"*[\"&R$1&$A395&\":\"&$AH$1&$A395&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E395*[R395:AH395 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT395:AY395)","v":81190.067352765633},{"$f":"$E395*SUMPRODUCT($R395:$V395,INDEX(AllocFactors_E,AT$4,0))","v":52751.543988616395},21177.052397472391,1817.4651549504886,291.35971402131418,5152.646097705041,0,null,{"$f":"SUM(BB395:BG395)","v":77989.53995900607},{"$f":"$E395*SUMPRODUCT($W395:$AA395,INDEX(AllocFactors_D,BB$4,0))","v":51677.61451201031},17168.209494069535,1482.7541095881916,316.80061807559497,7344.1612252624482,0,null,{"$f":"SUM(BJ395:BO395)","v":411820.39268822828},{"$f":"$E395*SUMPRODUCT($AB395:$AG395,INDEX(AllocFactors_C,BJ$4,0))","v":393356.65827303892},16162.572768423481,369.6976747808792,155.5214945480453,1775.94247743694,0]
[396,null,"D","Intangible Distribution Plant Amortization Exp.",{"$f":"PROFORMA!AQ219","v":113000},"as Distrib Plant (40)",null,{"$f":"SUM(I396:N396)","v":112999.99999999999},89217.498416735587,16587.52893730946,1244.4157434214387,236.84638862301298,5713.710513910486,0,null,{"$f":"E$1&$A396&\"*     \"\"\"","v":"E396*     \""},null,{"$f":"R$40","v":0.11257840485028121},{"$f":"S$40","v":0},8.423902826784474E-2,0,0,0.31268328672063017,0,0,0,0,0,0.35140570112294844,0.13240886841347538,0,6.6847106248200403E-3,0,0,0,null,{"$f":"SUM(AL396:AO396)","v":113000},22240.369942348232,35333.211399431209,55426.418658220558,0,null,{"$f":"E$1&$A396&\"*      \"\"\"","v":"E396*      \""},null,{"$f":"SUM(AT396:AY396)","v":22240.369942348232},14109.670359407248,5664.312471625678,486.12480862350247,56.442129564358012,1923.8201731274455,0,null,{"$f":"SUM(BB396:BG396)","v":35333.211399431209},23412.576598489333,7778.06838869077,671.76270606280229,143.52672442765004,3327.2769817606563,0,null,{"$f":"SUM(BJ396:BO396)","v":55426.418658220551},51695.251458839019,3145.1480769930085,86.528228735134036,36.877534631004913,462.61335902238568,0]
[397,null,"O","Intangible Plant - Software Amortization Exp.",{"$f":"PROFORMA!AQ220","v":2988000},{"$f":"\"as 303 Plant\"","v":"as 303 Plant"},null,{"$f":"SUM(I397:N397)","v":2988000},2604875.6926790071,285235.39398244594,19204.398974933178,3996.289488642949,74688.224874970983,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$11","v":5.9670993141576575E-2},{"$f":"S$11","v":4.6967511766573773E-2},3.5550754904048652E-2,0,0,0.13658413302803166,0,0,0,0,0.45151715422340011,0.16648888010049478,9.6243723004431778E-2,0,6.9768498314426381E-3,0,1.218185841524689E-18,0,null,{"$f":"SUM(AL397:AO397)","v":2988000},424861.50831885065,408113.38948775857,2155025.1021933905,3.6399392944757707E-12,null,{"$f":"E$1&$A397&\"*      \"\"\"","v":"E397*      \""},null,{"$f":"SUM(AT397:AY397)","v":424861.50831885065},276044.85715934465,110817.92042670316,9510.6582889528199,1524.6634421991009,26963.409001650896,0,null,{"$f":"SUM(BB397:BG397)","v":408113.38948775863},270425.06508211349,89839.947405043393,7759.1405944825156,1657.7937772502239,38431.442628868994,0,null,{"$f":"SUM(BJ397:BO397)","v":2155025.1021933905},2058405.7704375489,84577.526150699399,1934.6000914978406,813.83226919362403,9293.373244451097,0]
[398,null,"D","JP Deferral",{"$f":"PROFORMA!AQ223","v":0},{"$f":"\"as UG/D Plant (\"&A$42&\")\"","v":"as UG/D Plant (42)"},null,{"$f":"SUM(I398:N398)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A398&\"*     \"\"\"","v":"E398*     \""},null,{"$f":"R$42","v":0.11363975184812783},{"$f":"S$42","v":5.3001569614677946E-2},7.9107073416107954E-2,0,0,0.29363420052698674,0,0,0,0,0,0.3299975933860948,0.12434234214127131,0,6.2774690667334E-3,0,0,0,null,{"$f":"SUM(AL398:AO398)","v":0},0,0,0,0,null,{"$f":"E$1&$A398&\"*      \"\"\"","v":"E398*      \""},null,{"$f":"SUM(AT398:AY398)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB398:BG398)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ398:BO398)","v":0},0,0,0,0,0,0]
[399,null,null,"Total Amortization Expense",{"$f":"SUM(E394:E398)","v":3672000},null,null,{"$f":"IF(ROUND(SUM(H394:H398),3)<>ROUND(SUM(I399:N399),3),#VALUE!,SUM(H394:H398))","v":3672000},{"$f":"SUM(I394:I398)","v":3191879.0078694085},356330.75757972081,24118.731657674176,4996.817703910916,94674.685189285898,0,null,{"$f":"$A394&\":\"&A398","v":"394:398"},null,{"$f":"SUMPRODUCT($E$395:$E$398,R$395:R$398)/$E399","v":6.1299135168560136E-2},4.5522160778114398E-2,3.7049059612683989E-2,0,0,0.14200330633066335,0,0,0,0,0.43762242698286519,0.17217940318751476,9.7356648230799397E-2,0,6.9678597087987505E-3,0,1.1806980964015163E-18,0,null,{"$f":"IF(ROUND(SUM(AK394:AK398),3)<>ROUND(SUM(AL399:AO399),3),#VALUE!,SUM(AK394:AK398))","v":3672000},{"$f":"SUM(AL394:AL398)","v":528291.94561396446},{"$f":"SUM(AM394:AM398)","v":521436.14084619586},{"$f":"SUM(AN394:AN398)","v":2622271.9135398394},{"$f":"SUM(AO394:AO398)","v":4.3355234099863678E-12},null,{"$f":"$A394&\":\"&A398","v":"394:398"},null,{"$f":"IF(ROUND(SUM(AS394:AS398),3)<>ROUND(SUM(AT399:AY399),3),#VALUE!,SUM(AS394:AS398))","v":528291.94561396446},{"$f":"SUM(AT394:AT398)","v":342906.07150736829},137659.28529580124,11814.248252526811,1872.4652857847732,34039.875272483383,0,null,{"$f":"IF(ROUND(SUM(BA394:BA398),3)<>ROUND(SUM(BB399:BG399),3),#VALUE!,SUM(BA394:BA398))","v":521436.14084619592},{"$f":"SUM(BB394:BB398)","v":345515.25619261316},114786.2252878037,9913.65741013351,2118.121119753469,49102.880835892094,0,null,{"$f":"IF(ROUND(SUM(BI394:BI398),3)<>ROUND(SUM(BJ399:BO399),3),#VALUE!,SUM(BI394:BI398))","v":2622271.9135398394},{"$f":"SUM(BJ394:BJ398)","v":2503457.6801694268},103885.24699611589,2390.8259950138536,1006.2312983726742,11531.929080910422,0]
[400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[401,null,null,"Total Depr & Amort Expense",{"$f":"E391+E399","v":20462000},{"$f":"\"(\"&A$391&\"+\"&A$399&\")\"","v":"(391+399)"},null,{"$f":"H391+H399","v":20462000},16865125.991765361,2595555.0591305029,187395.44558888749,37418.140319112819,776505.36319613305,0,null,{"$f":"$A391&\"+\"&$A399","v":"391+399"},null,{"$f":"($E391*R391+$E399*R399)/$E401","v":8.8404906453213111E-2},4.2833353986676599E-2,5.85031329852665E-2,0,0,0.22168891143506309,0,0,0,0,0.19555004499695886,0.25401727953240527,0.13325165627433155,0,5.7507143360850345E-3,0,5.2759079892443524E-19,0,null,{"$f":"AK391+AK399","v":20462000},{"$f":"AL391+AL399","v":3882488.3922655461},{"$f":"AM391+AM399","v":4536198.505784261},{"$f":"AN391+AN399","v":12043313.101950193},{"$f":"AO391+AO399","v":1.0795562927591794E-11},null,{"$f":"$A391&\"+\"&$A399","v":"391+399"},null,{"$f":"AS391+AS399","v":3882488.3922655461},2504571.0254991651,1005457.4298646636,86290.755165870505,12607.421555777393,273561.76018006977,0,null,{"$f":"BA391+BA399","v":4536198.505784261},3005786.6459411755,998575.01781552867,86243.193380738929,18426.451689565252,427167.19695725193,0,null,{"$f":"BI391+BI399","v":12043313.101950193},11354768.320325021,591522.61145031033,14861.497042278075,6384.267073770171,75776.406058811408,0]
[402,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,null,null,null,null,null,null,null,0]
[403,null,null,"Operating Exp before Income Tax items",{"$f":"E340+E348+E401","v":63010000},{"$f":"\"(\"&A$340&\"+\"&A$348&\"+\"&A$401","v":"(340+348+401"},null,{"$f":"H340+H348+H401","v":63010000.016123354},53037630.536290005,7403866.1260616472,511918.1050562592,105488.91115041747,1951096.3375650281,0,null,{"$f":"$A340&\"+\"&$A348&\"+\"&$A401","v":"340+348+401"},null,{"$f":"($E340*R340+$E348*R348+$E401*R401)/$E403","v":6.8737694105355185E-2},5.2534265649441914E-2,4.1258736902233889E-2,0,1.2061577527376606E-3,0.15859999842352129,0,0,0,0,0.29671708061631913,0.19734399173976541,0.11280192931720474,0,7.6831799323987225E-3,0,6.3116965561022059E-2,0,null,{"$f":"AK340+AK348+AK401","v":63010000},{"$f":"AL340+AL348+AL401","v":10317059.196359523},{"$f":"AM340+AM348+AM401","v":9993385.9006660767},{"$f":"AN340+AN348+AN401","v":38722554.902974397},{"$f":"AO340+AO348+AO401","v":3977000},null,{"$f":"$A340&\"+\"&$A348&\"+\"&$A401","v":"340+348+401"},null,{"$f":"AS340+AS348+AS401","v":10317059.196359523},6706777.4048352465,2688106.875632735,230411.25261583689,36772.593390006645,654991.06988569722,0,null,{"$f":"BA340+BA348+BA401","v":9993385.9006660767},6621841.1406944524,2199891.7135284832,189996.42799152317,40594.044171347312,941062.57428027003,0,null,{"$f":"BI340+BI348+BI401","v":38722554.902974397},36625593.646264732,1810829.3691587187,44810.194746911104,19451.037602053777,221870.65520198949,0]
[404,null,null,null,null,null,null,{"$f":"H403-E403","v":1.6123354434967041E-2},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,0]
[405,null,null,"Pre-Tax Operating Income",{"$f":"E428+E154+E403","v":-17087000},{"$f":"\"(\"&A$428&\"+\"&A$154&\"+\"&A$403&\")\"","v":"(428+154+403)"},"Pre-Tax Op Inc (R03)",{"$f":"H428+H154+H403","v":-17086999.983876646},-8942372.5719103441,-6992720.0099501712,-431985.66317348299,-68849.784322026797,-651071.95452061901,0,null,{"$f":"$A428&\"+\"&$A154&\"+\"&$A403","v":"428+154+403"},null,{"$f":"($E428*R428+$E403*R403+$E154*R154)/$E405","v":-0.29789906519750275},-0.22302511542423978,-0.18163097348928345,0,-4.4478258325042434E-3,-0.69505906914482307,0,0,0,0,-1.1266460970541532,-0.83941357609111333,-0.47125634107277015,0,-3.0678388375799556E-2,-1.600363440418715E-3,{"$f":"($E428*AH428+$E403*AH403+$E154*AH154)/$E405","v":4.8716568151226074},0,null,{"$f":"AK428+AK154+AK403","v":-17087000},{"$f":"AL428+AL154+AL403","v":12080559.9182951},{"$f":"AM428+AM154+AM403","v":11876474.314477593},{"$f":"AN428+AN154+AN403","v":42197965.767227307},{"$f":"AO428+AO154+AO403","v":-83242000},null,{"$f":"$A428&\"+\"&$A154&\"+\"&$A403","v":"428+154+403"},null,{"$f":"AS428+AS154+AS403","v":9857944.9675995726},6408974.3903204557,2568554.1655951692,220150.95384549862,35216.843643640495,625048.61419480818,0,null,{"$f":"BA428+BA154+BA403","v":9501718.3516064715},6296051.2196137197,2091658.5903669936,180648.73752812919,38596.845784080651,894762.95831354707,0,null,{"$f":"BI428+BI154+BI403","v":37816336.680793948},35778123.413767666,1760833.7698970942,43491.512227630752,18878.488772559809,215009.49612900609,0]
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[407,null,null,"Income Tax Items",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,null,null,null,null,0]
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[529,"Proposed Return Ratio",{"$f":"C83/$C83","v":1},{"$f":"D83/$C83","v":0.84763863343392254},{"$f":"E83/$C83","v":1.7945090199453744},{"$f":"F83/$C83","v":1.5506037604094918},1.350629629195629,0.88490150608056573,0,null,{"$f":"\"% of \"&C$1&$A83","v":"% of C528"}]
[530]
[531,"Rate Revenues at Uniform Present Rates",{"$f":"C129","v":87218999.999999985},{"$f":"D129","v":72435200.932381108},{"$f":"E129","v":10813672.747254524},773333.08861645998,157815.77559347637,3038977.4561544247,0,null,{"$f":"A129","v":574}]
[532,"Rate Change to get to Uniform Present Rates",{"$f":"SUM(D87:J87)","v":-1.3795215636491776E-8},{"$f":"D86-D24","v":4813208.6813635826},{"$f":"E86-E24","v":-4648415.2467772178},-250842.75608499814,-32351.820974540256,{"$f":"H86-H24","v":118401.14247315982},0,null,{"$f":"A86&\"-\"&A24","v":"531-469"}]
[533,"% Change to get to Uniform Rates",{"$f":"IF(C86,C87/C86,0)","v":-1.5816755106676042E-16},{"$f":"IF(D86,D87/D86,0)","v":6.6448475594852771E-2},{"$f":"IF(E86,E87/E86,0)","v":-0.42986461264581921},-0.32436573551219838,-0.20499738288443695,{"$f":"IF(H86,H87/H86,0)","v":3.8960849226893149E-2},0,null,{"$f":"A87&\"/\"&A86","v":"532/531"}]
[534]
[535]
[536,"Revenue Related Op Exp., current",{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!H$170:H$405)","v":3977000.0000000009},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!I$170:I$405)","v":3083418.3283722205},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!J$170:J$405)","v":705038.16774171044},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!K$170:K$405)","v":46700.229701988086},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!L$170:L$405)","v":8671.2359870097353},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!M$170:M$405)","v":133172.03819707164},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!N$170:N$405)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$405&\", col \"&Detail!C$1&\"= \"","v":"170:405, col C= "},"R"]
[537,"Rate Rev. excl Rev. Conversion Items, current",{"$f":"C24-C91","v":83242000},{"$f":"D24-D91","v":64538573.922645308},14757049.826290032,977475.61499947007,181496.36058100688,2787404.2754841931,0,null,{"$f":"A24&\" - \"&A91","v":"469 - 536"}]
[538,"Revenue Conversion Item Ratio, current",{"$f":"IF(C92,C91/C92,0)","v":4.7776362893731543E-2},{"$f":"IF(D92,D91/D92,0)","v":4.7776362893731529E-2},{"$f":"IF(E92,E91/E92,0)","v":4.7776362893731529E-2},4.7776362893731529E-2,4.7776362893731529E-2,4.7776362893731536E-2,0,null,{"$f":"A91&\"/\"&A92","v":"536/537"}]
[539]
[540,"Adj. Revenue Conversion Items",{"$f":"SUM(C69:C71,C73:C75)","v":4351000},{"$f":"SUM(D69:D71,D73:D75)","v":3373382.5117729688},771344.1569834128,51087.425648207573,9485.3511715340173,145700.55442387721,0,null,{"$f":"A69&\":\"&A71&\" + \"&A73&\":\"&A75","v":"514:516 + 518:520"}]
[541,"Adj. Rate Rev. excl Conversion Items",{"$f":"C63-C95","v":91137000},{"$f":"D63-D95","v":70659609.73924455},16156743.837048329,1070088.4190532507,198682.24539648261,3051875.7592573878,0,null,{"$f":"A63&\" - \"&A95","v":"508 - 540"}]
[542,"Adj. Revenue Conversion Ratio",{"$f":"IF(C96,C95/C96,0)","v":4.7741312529488572E-2},{"$f":"IF(D96,D95/D96,0)","v":4.7741312529488572E-2},4.7741312529488579E-2,4.7741312529488572E-2,4.7741312529488565E-2,4.7741312529488586E-2,0,null,{"$f":"A95&\"/\"&A96","v":"540/541"}]
[543,"Adj. Income Tax Items",{"$f":"SUM(C78:C80)","v":9165000},{"$f":"SUM(D78:D80)","v":5526224.4003599295},3078875.7725336216,192456.36679372794,31563.401975587163,335880.05833713536,0,null,{"$f":"A78&\":\"&A80","v":"523:525"}]
[544,"Adj. Return",{"$f":"C83*C22","v":24796000},16650236.299059423,6656821.5386554524,433340.84865826397,74426.665220614523,981174.63228289119,0,null,{"$f":"A83&\" * \"&A22","v":"528 * 467"}]
[545,"Adj. Income Tax Ratio",{"$f":"IF(C99,C98/C99,0)","v":0.36961606710759798},{"$f":"IF(D99,D98/D99,0)","v":0.33190065901179477},0.4625143928907991,0.44412237477639815,0.42408727949891817,0.34232444183319938,0,null,{"$f":"A98&\"/\"&A99","v":"543/544"}]
[546,"Adj. Income Tax Items - Uniform",{"$f":"C98","v":9165000},{"$f":"$C101*D$82/$C$82","v":6154194.8572705109},2460468.1965549774,160169.74019813637,27509.291286777388,362657.90873014595,0,null,{"$f":"C$1&A98&\" * % of \"&A82","v":"C543 * % of 527"}]
[547]
[548]
[549]
[550,"SUMMARY BY FUNCTION WITH MARGIN ANALYSIS"]
[551]
[552,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open"]
[553,"Functional Cost Components at Current Rates"]
[554,"Production",{"$f":"SUM(D109:I109)","v":1067684.1137887123},{"$f":"D281","v":720798.35390165681},284835.33353631222,24142.972732966635,5258.9958518266149,32648.45776595005,0,null,{"$f":"A281","v":726}]
[555,"Underground Storage",{"$f":"SUM(D110:I110)","v":3923549.0391762806},{"$f":"D290","v":2150580.3848593161},1562666.3692606753,119869.31667028557,23527.585980804579,66905.382405199343,0,null,{"$f":"A290","v":735}]
[556,"Distribution ",{"$f":"SUM(D111:I111)","v":53736882.567106895},{"$f":"D301","v":40761768.277670614},10111694.305539729,654819.18274194526,117246.99807808344,2091353.8030765203,0,null,{"$f":"A301","v":746}]
[557,"Common",{"$f":"SUM(D112:I112)","v":28490884.279928111},{"$f":"D310","v":23988845.234585922},3502891.9856950301,225344.37255626058,44134.016657302025,729668.67043359519,0,null,{"$f":"A310","v":755}]
[558,"Total Current Rate Revenue",{"$f":"IF(ROUND(SUM(C109:C112),3)<>ROUND(SUM(D113:I113),3),#VALUE!,SUM(D113:I113))","v":87218999.999999985},{"$f":"SUM(D109:D112)","v":67621992.251017511},15462087.994031748,1024175.844701458,190167.59656801668,{"$f":"SUM(H109:H112)","v":2920576.3136812649},0,null,{"$f":"A109&\":\"&A112","v":"554:557"}]
[559,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D114:I114)","v":0},{"$f":"SUM(D$276:D$277)*(1+D$93)","v":0},{"$f":"SUM(E$276:E$277)*(1+E$93)","v":0},0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A93&\")\"","v":"721:722*(1+538)"}]
[560,"Total Margin Revenue at Current Rates",{"$f":"C113-C114","v":87218999.999999985},{"$f":"D113-D114","v":67621992.251017511},15462087.994031748,1024175.844701458,190167.59656801668,2920576.3136812649,0,null,{"$f":"A113&\"-\"&A114","v":"558-559"}]
[561,null,{"$f":"ABS(ROUND(C113-Detail!$E$433,0))","v":0}]
[562,"Margin per Therm at Current Rates"]
[563,"Production",{"$f":"IF(C$177,(C109-C114)/C$177,0)","v":5.2560461320276617E-3},{"$f":"IF(D$177,(D109-D114)/D$177,0)","v":6.0344811096797891E-3},{"$f":"IF(E$177,(E109-E114)/E$177,0)","v":5.9400441430737458E-3},5.8665931690468241E-3,5.8351141801781439E-3,1.0627916126562374E-3,0,null,{"$f":"\"(\"&A109&\"-\"&A114&\")/\"&A$177","v":"(554-559)/622"}]
[564,"Underground Storage",{"$f":"IF(C$177,C110/C$177,0)","v":1.9315033805274325E-2},1.8004531554538006E-2,3.2588327785962115E-2,2.9127503151091753E-2,2.6105012144907756E-2,2.1779429757923484E-3,0,null,{"$f":"A110&\"/\"&A$177","v":"555/622"}]
[565,"Distribution ",0.26453848110730682,0.34125510877943588,0.21087240052160233,0.1591170145832608,0.13009130266400906,6.8078967066081006E-2,0,null,{"$f":"A111&\"/\"&A$177","v":"556/622"}]
[566,"Common",0.14025628009596694,0.20083319090222473,7.3050392888827143E-2,5.4757289889017575E-2,4.896885901436758E-2,2.3752599541275364E-2,0,null,{"$f":"A112&\"/\"&A$177","v":"557/622"}]
[567,"Total Curr. Margin Melded Rate per Therm",{"$f":"IF(C$177,C115/C$177,0)","v":0.42936584114057563},{"$f":"IF(D$177,D115/D$177,0)","v":0.56612731234587843},{"$f":"IF(E$177,E115/E$177,0)","v":0.32245116533946538},0.24886840079241693,0.21100028800346254,9.5072301195804954E-2,0,null,{"$f":"A115&\"/\"&A$177","v":"560/622"}]
[568]
[569,"Functional Cost Components at Uniform Current Return"]
[570,"Production",{"$f":"SUM(D125:I125)","v":1067684.1137887123},{"$f":"D$109","v":720798.35390165681},284835.33353631222,24142.972732966635,5258.9958518266149,32648.45776595005,0,null,{"$f":"A109","v":554}]
[571,"Underground Storage",{"$f":"SUM(D126:I126)","v":3586014.7358894539},{"$f":"D319","v":2435498.96433206},977728.52284247556,83910.994217472195,18376.701661518484,70499.55283592765,0,null,{"$f":"A319","v":764}]
[572,"Distribution ",{"$f":"SUM(D127:I127)","v":53665071.848709099},{"$f":"D326","v":44167614.848546326},6738496.6228324156,474365.06838926044,94641.398700522201,2189953.9102405789,0,null,{"$f":"A326","v":771}]
[573,"Common",{"$f":"SUM(D128:I128)","v":28900229.301612731},{"$f":"D333","v":25111288.765601072},2812612.2680433216,190914.05327676077,39538.679379609079,745875.53531196807,0,null,{"$f":"A333","v":778}]
[574,"Total Uniform Current Cost",{"$f":"IF(ROUND(SUM(C125:C128),3)<>ROUND(SUM(D129:I129),3),#VALUE!,SUM(D129:I129))","v":87218999.999999985},{"$f":"SUM(D125:D128)","v":72435200.932381108},10813672.747254524,773333.08861645998,157815.77559347637,3038977.4561544247,0,null,{"$f":"A125&\":\"&A128","v":"570:573"}]
[575,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D130:I130)","v":0},{"$f":"SUM(D$276:D$277)*(1+D$93)","v":0},{"$f":"SUM(E$276:E$277)*(1+E$93)","v":0},0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A93&\")\"","v":"721:722*(1+538)"}]
[576,"Total Uniform Current Margin",{"$f":"C129-C130","v":87218999.999999985},72435200.932381108,10813672.747254524,773333.08861645998,157815.77559347637,3038977.4561544247,0,null,{"$f":"A129&\"-\"&A130","v":"574-575"}]
[577,null,{"$f":"ABS(ROUND(C129-Detail!$E$433,0))","v":0}]
[578,"Margin per Therm at Uniform Current Return"]
[{"$f":"Pg1Row+ROW(A134)","v":579},"Production",{"$f":"IF(C$177,(C125-C130)/C$177,0)","v":5.2560461320276617E-3},6.0344811096797891E-3,5.9400441430737458E-3,5.8665931690468241E-3,5.8351141801781439E-3,1.0627916126562374E-3,0,null,{"$f":"\"(\"&A125&\"-\"&A130&\")/\"&A$177","v":"(570-575)/622"}]
[580,"Underground Storage",{"$f":"IF(C$177,C126/C$177,0)","v":1.7653403884677364E-2},2.0389853019713904E-2,2.0389853019713904E-2,2.0389853019713893E-2,2.0389853019713897E-2,2.294942505008057E-3,0,null,{"$f":"A126&\"/\"&A$177","v":"571/622"}]
[581,"Distribution ",0.26418496788762097,0.36976865446550339,0.14052669274079044,0.11526778001314121,0.10500927993649185,7.128865518219954E-2,0,null,{"$f":"A127&\"/\"&A$177","v":"572/622"}]
[582,"Common",0.14227142323624972,0.21023022163617303,5.8655086158396853E-2,4.6390935085600833E-2,4.3870106616140478E-2,2.4280174846169292E-2,0,null,{"$f":"A128&\"/\"&A$177","v":"573/622"}]
[583,"Total Curr. Uniform Margin @ Melded Rate",{"$f":"IF(C$177,C131/C$177,0)","v":0.42936584114057563},{"$f":"IF(D$177,D131/D$177,0)","v":0.60642321023107004},0.22551167606197492,0.18791516128750274,0.17510435375252437,9.8926564146033125E-2,0,null,{"$f":"A131&\"/\"&A$177","v":"576/622"}]
[584]
[585,"Margin to Cost Ratio at Current Rates",{"$f":"IF(C131,C115/C131,0)","v":1},{"$f":"IF(D131,D115/D131,0)","v":0.93355152440514699},{"$f":"IF(E131,E115/E131,0)","v":1.4298646126458197},1.3243657355121983,1.2049973828844374,{"$f":"IF(H131,H115/H131,0)","v":0.96103915077310686},0,null,{"$f":"A115&\"/\"&A131","v":"560/576"}]
[586]
[587]
[588,"Functional Cost Components at Proposed Rates"]
[589,"Production",{"$f":"SUM(D144:I144)","v":1067648.3974675487},{"$f":"D342","v":720774.24165237858},284825.80518413399,24142.165098801401,5258.8199271477552,32647.365605087107,0,null,{"$f":"A$342","v":787}]
[590,"Underground Storage",{"$f":"SUM(D145:I145)","v":4512780.6672823867},{"$f":"D349","v":2530142.4148591883},1747154.7156747861,133775.17325263689,26393.675738142494,75314.687757633015,0,null,{"$f":"A349","v":794}]
[591,"Distribution ",{"$f":"SUM(D146:I146)","v":59650482.129222423},{"$f":"D356","v":45298455.763938345},11175557.9945795,724602.88766008278,129824.88993209534,2322040.5931123979,0,null,{"$f":"A356","v":801}]
[592,"Common",{"$f":"SUM(D147:I147)","v":30257088.80602764},{"$f":"D363","v":25483619.830567598},3720549.478593329,238655.61868993676,46690.210970631109,767573.66720614629,0,null,{"$f":"A363","v":808}]
[593,"Total Proposed Rate Revenue",{"$f":"IF(ROUND(SUM(C144:C147),3)<>ROUND(SUM(D148:I148),3),#VALUE!,SUM(D148:I148))","v":95488000},{"$f":"SUM(D144:D147)","v":74032992.251017511},16928087.99403175,1121175.8447014578,208167.59656801668,3197576.3136812644,0,null,{"$f":"A144&\":\"&A147","v":"589:592"}]
[594,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D149:I149)","v":0},{"$f":"SUM(D$276:D$277)*(1+D$97)","v":0},0,0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A97&\")\"","v":"721:722*(1+542)"}]
[595,"Total Margin Revenue at Proposed Rates",{"$f":"C148-C149","v":95488000},74032992.251017511,16928087.99403175,1121175.8447014578,208167.59656801668,3197576.3136812644,0,null,{"$f":"A148&\"-\"&A149","v":"593-594"}]
[596]
[597,"Margin per Therm at Proposed Rates"]
[598,"Production",{"$f":"IF(C$177,(C144-C149)/C$177,0)","v":5.2558703060232494E-3},{"$f":"IF(D$177,(D144-D149)/D$177,0)","v":6.034279243357546E-3},5.9398454358703711E-3,5.8663969189359007E-3,5.834918983106843E-3,1.0627560599997189E-3,0,null,{"$f":"\"(\"&A144&\"-\"&A$149&\")/\"&A$177","v":"(589-594)/622"}]
[599,"Underground Storage",{"$f":"IF(C$177,C145/C$177,0)","v":2.2215731286653488E-2},2.1182202379655408E-2,3.6435704822992507E-2,3.2506540361549749E-2,2.9285079491585174E-2,2.4516875814610639E-3,0,null,{"$f":"A145&\"/\"&A$177","v":"590/622"}]
[600,"Distribution ",0.29365023026925863,0.37923598760388788,0.23305854293817824,0.17607402361075764,0.14404709140809033,7.5588417814361611E-2,0,null,{"$f":"A146&\"/\"&A$177","v":"591/622"}]
[601,"Common",0.14895103573378685,0.21334735525048482,7.7589489565615774E-2,5.7991840435176842E-2,5.1805082146168795E-2,2.4986505073243351E-2,0,null,{"$f":"A147&\"/\"&A$177","v":"592/622"}]
[602,"Total Proposed Margin @ Melded Rates",{"$f":"IF(C$177,C150/C$177,0)","v":0.4700728675957222},{"$f":"IF(D$177,D150/D$177,0)","v":0.61979982447738569},0.35302358276265688,0.27243880132642012,0.23097217202895112,0.10408936652906574,0,null,{"$f":"A148&\"/\"&A$177","v":"593/622"}]
[603]
[604,"Functional Cost Components at Uniform Proposed Return"]
[605,"Production",{"$f":"SUM(D160:I160)","v":1067648.3974675487},{"$f":"D373","v":720774.24165237858},284825.80518413399,24142.165098801401,5258.8199271477552,32647.365605087107,0,null,{"$f":"A373","v":818}]
[606,"Underground Storage",{"$f":"SUM(D161:I161)","v":4157037.2185205705},{"$f":"D380","v":2823317.9688497474},1133418.0583218343,97272.64155220399,21302.933308117917,81725.616488666608,0,null,{"$f":"A380","v":825}]
[607,"Distribution ",{"$f":"SUM(D162:I162)","v":59586103.311781205},{"$f":"D387","v":48803004.175878093},7636284.4067060491,541417.70046798512,107483.23425238905,2497913.7944766879,0,null,{"$f":"A387","v":832}]
[608,"Common",{"$f":"SUM(D163:I163)","v":30677211.089123771},{"$f":"D394","v":26638591.90938903},2996284.551739525,203704.21564255573,42148.528997259324,796481.88335539703,0,null,{"$f":"A394","v":839}]
[609,"Total Uniform Proposed Cost",{"$f":"IF(ROUND(SUM(C160:C163),3)<>ROUND(SUM(D164:I164),3),#VALUE!,SUM(D164:I164))","v":95488000.016893074},{"$f":"SUM(D160:D163)","v":78985688.295769244},12050812.821951542,866536.72276154626,176193.51648491406,3408768.6599258389,0,null,{"$f":"A160&\":\"&A163","v":"605:608"}]
[610,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D165:I165)","v":0},{"$f":"SUM(D$368:D$369)*(1+$C$97)","v":0},{"$f":"SUM(E$368:E$369)*(1+$C$97)","v":0},0,0,0,0,null,{"$f":"A368&\":\"&A369&\"*(1+\"&A97&\")\"","v":"813:814*(1+542)"}]
[611,"Total Uniform Proposed Margin",{"$f":"C164-C165","v":95488000.016893074},78985688.295769244,12050812.821951542,866536.72276154626,176193.51648491406,3408768.6599258389,0,null,{"$f":"A164&\"-\"&A165","v":"609-610"}]
[612]
[613,"Margin per Therm at Uniform Proposed Return"]
[614,"Production",{"$f":"IF(C$177,(C160-C165)/C$177,0)","v":5.2558703060232494E-3},6.034279243357546E-3,5.9398454358703711E-3,5.8663969189359007E-3,5.834918983106843E-3,1.0627560599997189E-3,0,null,{"$f":"\"(\"&A160&\"-\"&A$165&\")/\"&A$177","v":"(605-610)/622"}]
[615,"Underground Storage",{"$f":"IF(C$177,C161/C$177,0)","v":2.0464460518726014E-2},2.363665074624715E-2,2.363665074624715E-2,2.3636650746247139E-2,2.3636650746247136E-2,2.6603798674343804E-3,0,null,{"$f":"A161&\"/\"&A$177","v":"606/622"}]
[616,"Distribution ",{"$f":"IF(C$177,C162/C$177,0)","v":0.29333330316504641},0.40857585925500167,0.15924943686495602,0.13156115521885969,0.11925792717628522,8.1313544699096393E-2,0,null,{"$f":"A162&\"/\"&A$177","v":"607/622"}]
[617,"Common",{"$f":"IF(C$177,C163/C$177,0)","v":0.15101923368908868},0.22301671305926588,6.2485444771105708E-2,4.9498865496494869E-2,4.6765862943233608E-2,2.5927542162361834E-2,0,null,{"$f":"A163&\"/\"&A$177","v":"608/622"}]
[618,"Total Prop. Uniform Margin @ Melded Rates",{"$f":"IF(C$177,C166/C$177,0)","v":0.47007286767888423},{"$f":"IF(D$177,D166/D$177,0)","v":0.66126350230387221},0.25131137781817925,0.21056306838053762,0.19549535984887281,0.11096422278889233,0,null,{"$f":"A164&\"/\"&A$177","v":"609/622"}]
[619]
[620,"Margin to Cost Ratio at Proposed Rates",{"$f":"IF(C166,C150/C166,0)","v":0.99999999982308696},{"$f":"IF(D166,D150/D166,0)","v":0.93729628554725131},{"$f":"IF(E166,E150/E166,0)","v":1.4047258258958144},1.2938584312138646,1.181471377159558,0.93804438865934392,0,null,{"$f":"A150&\"/\"&A166","v":"595/611"}]
[621]
[622,"Throughput Therms",{"$f":"SUM(D177:I177)","v":203134464},{"$f":"Factors!E41","v":119446617},{"$f":"Factors!F41","v":47951720},{"$f":"Factors!G41","v":4115331},{"$f":"Factors!H41","v":901267},{"$f":"Factors!I41","v":30719529},{"$f":"Factors!J41","v":0},null,{"$f":"Factors!A41","v":1020}]
[623,"Peak Therms",{"$f":"SUM(D178:I178)","v":1440694.7999999998},{"$f":"Factors!E42","v":954636.61592300807},{"$f":"Factors!F42","v":317147.01941334322},{"$f":"Factors!G42","v":27390.803131871198},{"$f":"Factors!H42","v":5852.2335602723342},{"$f":"Factors!I42","v":135668.12797150496},{"$f":"Factors!J42","v":0},null,{"$f":"Factors!A42","v":1021}]
[624,"Number of Customers (Annualized)",{"$f":"SUM(D179:I179)","v":1881222},{"$f":"Factors!E43","v":1847462},{"$f":"Factors!F43","v":32983},{"$f":"Factors!G43","v":273},{"$f":"Factors!H43","v":24},{"$f":"Factors!I43","v":480},{"$f":"Factors!J43","v":0},null,{"$f":"Factors!A43","v":1022}]
[625]
[626]
[627]
[628,"SUMMARY BY CLASSIFICATION WITH UNIT COST ANALYSIS"]
[629]
[630,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open"]
[631,"Cost by Classification at Curr. Return by Schedule "]
[632,"Commodity",{"$f":"SUM(D187:I187)","v":18209472.622200057},{"$f":"D410","v":10125154.010042593},6454900.1901772609,504901.84513239714,72060.513112956571,1052456.0637348518,0,null,{"$f":"A410","v":855}]
[633,"Demand",{"$f":"SUM(D188:I188)","v":17984792.389029138},{"$f":"D419","v":10318366.160070885},5590710.4131041626,438522.30186833767,85422.1659251331,1551771.3480606205,0,null,{"$f":"A419","v":864}]
[634,"Customer",{"$f":"SUM(D189:I189)","v":51024734.97187712},{"$f":"D428","v":47178472.064010359},3416477.3907503211,80751.69770072322,32684.917529927017,316348.9018857925,0,null,{"$f":"A428","v":873}]
[635,"Total Current Rate Revenue",{"$f":"IF(ROUND(SUM(C187:C189),3)<>ROUND(SUM(D190:I190),3),#VALUE!,SUM(D190:I190))","v":87218999.983106315},{"$f":"SUM(D186:D189)","v":67621992.234123841},15462087.994031744,1024175.844701458,190167.59656801668,2920576.3136812649,0,null,{"$f":"A186&\":\"&A189","v":"631:634"}]
[636]
[637,"Revenue per Therm at Current Rates"]
[638,"Commodity",{"$f":"IF(C$177,C187/C$177,0)","v":8.9642457826359087E-2},{"$f":"IF(D$177,D187/D$177,0)","v":8.4767189430258988E-2},0.13461248501987544,0.1226880280425553,7.9954678372731472E-2,3.426016276925508E-2,0,null,{"$f":"A187&\"/\"&A$177","v":"632/622"}]
[639,"Demand",{"$f":"IF(C$177,C188/C$177,0)","v":8.8536391289215879E-2},8.6384750101971372E-2,0.11659040412114857,0.10655820925906997,9.4780088392377726E-2,5.0514164721100395E-2,0,null,{"$f":"A188&\"/\"&A$177","v":"633/622"}]
[640,"Customer",{"$f":"IF(C$177,C189/C$177,0)","v":0.25118699194183575},0.39497537267221522,7.124827619844129E-2,1.962216349079168E-2,3.626552123835336E-2,1.0297973705449472E-2,0,null,{"$f":"A189&\"/\"&A$177","v":"634/622"}]
[641,"Total Revenue per Therm at Current Rates",0.42936584105741071,0.56612731220444557,0.32245116533946527,0.24886840079241693,0.21100028800346254,9.5072301195804954E-2,0,null,{"$f":"A190&\"/\"&A$177","v":"635/622"}]
[642]
[{"$f":"Pg1Row+ROW(A198)","v":643},"Cost per Unit at Current Rates"]
[644,"Commodity",{"$f":"C193","v":8.9642457826359087E-2},{"$f":"D193","v":8.4767189430258988E-2},0.13461248501987544,0.1226880280425553,7.9954678372731472E-2,3.426016276925508E-2,0,null,{"$f":"A193","v":638}]
[645,"Demand",{"$f":"IF(C$178,C188/C$178,0)","v":12.483415910871019},10.808684674319119,17.628134810933513,16.009837307694163,14.596506623559634,11.437994842727885,0,null,{"$f":"A188&\"/\"&A$178","v":"633/623"}]
[646,"Customer",{"$f":"IF(C$179,C189/C$179,0)","v":27.123186403240616},25.536910672051906,103.58297883001308,295.79376447151361,1361.8715637469591,659.06021226206769,0,null,{"$f":"A189&\"/\"&A$179","v":"634/624"}]
[647]
[648,"Cost by Classification at Uniform Current Return "]
[649,"Commodity",{"$f":"SUM(D204:I204)","v":17089428.41998633},{"$f":"D449","v":11100809.280685266},4451879.9100944595,381768.67884510639,59835.210410416599,1095135.3399510803,0,null,{"$f":"A449","v":894}]
[650,"Demand",{"$f":"SUM(D205:I205)","v":17178948.457528595},{"$f":"D456","v":11383155.697244745},3781683.8791676373,326609.90739518747,69782.454058512245,1617716.5196625108,0,null,{"$f":"A456","v":901}]
[651,"Customer",{"$f":"SUM(D206:I206)","v":52950623.105591409},{"$f":"D463","v":49951235.937557437},2580108.9579924266,64954.50237616618,28198.111124547566,326125.59654083353,0,null,{"$f":"A463","v":908}]
[652,"Total Uniform Current Cost",{"$f":"IF(ROUND(SUM(C204:C206),3)<>ROUND(SUM(D207:I207),3),#VALUE!,SUM(D207:I207))","v":87218999.983106315},{"$f":"SUM(D203:D206)","v":72435200.915487438},10813672.747254524,773333.0886164601,157815.77559347643,3038977.4561544242,0,null,{"$f":"A203&\":\"&A206","v":"648:651"}]
[653]
[654,"Cost per Therm at Current Return"]
[655,"Commodity ",{"$f":"IF(C$177,C204/C$177,0)","v":8.412865096090405E-2},{"$f":"IF(D$177,D204/D$177,0)","v":9.2935317545956672E-2},9.2840880579350638E-2,9.2767429605323706E-2,6.6390104608752568E-2,3.5649483426359832E-2,0,null,{"$f":"A204&\"/\"&A$177","v":"649/622"}]
[656,"Demand ",{"$f":"IF(C$177,C205/C$177,0)","v":8.4569344459089896E-2},9.5299105015630076E-2,7.8864405263620097E-2,7.9364189027611012E-2,7.7427059970588338E-2,5.2660850355567328E-2,0,null,{"$f":"A205&\"/\"&A$177","v":"650/622"}]
[657,"Customer",{"$f":"IF(C$177,C206/C$177,0)","v":0.26066784563741685},0.41818878752805061,5.3806390219004172E-2,1.5783542654568047E-2,3.1287189173183488E-2,1.0616230364105958E-2,0,null,{"$f":"A206&\"/\"&A$177","v":"651/622"}]
[658,"Total Cost per Therm at Current Return",{"$f":"IF(C$177,C207/C$177,0)","v":0.42936584105741071},0.60642321008963729,0.22551167606197492,0.18791516128750277,0.17510435375252442,9.8926564146033111E-2,0,null,{"$f":"A207&\"/\"&A$177","v":"652/622"}]
[659]
[660,"Cost per Unit at Uniform Current Return"]
[661,"Commodity ",{"$f":"C210","v":8.412865096090405E-2},{"$f":"D210","v":9.2935317545956672E-2},9.2840880579350638E-2,9.2767429605323706E-2,6.6390104608752568E-2,3.5649483426359832E-2,0,null,{"$f":"A210","v":655}]
[662,"Demand ",{"$f":"IF(C$178,C205/C$178,0)","v":11.924071953010865},11.924071953010865,11.924071953010863,11.924071953010863,11.924071953010863,11.924071953010863,0,null,{"$f":"A205&\"/\"&A$178","v":"650/623"}]
[663,"Customer",{"$f":"IF(C$179,C206/C$179,0)","v":28.14692955195687},{"$f":"IF(D$179,D206/D$179,0)","v":27.037760959390472},78.225417881709561,237.92858013247684,1174.9212968561485,679.42832612673658,0,null,{"$f":"A206&\"/\"&A$179","v":"651/624"}]
[664]
[665,"Margin to Cost Ratio at Current Rates",{"$f":"IF(C207,C190/C207,0)","v":1},{"$f":"IF(D207,D190/D207,0)","v":0.93355152438964961},1.4298646126458194,{"$f":"IF(F207,F190/F207,0)","v":1.3243657355121981},1.2049973828844369,{"$f":"IF(H207,H190/H207,0)","v":0.96103915077310698},0,null,{"$f":"A190&\"/\"&A207","v":"635/652"}]
[666]
[667]
[668,"Cost by Classification at Proposed Return by Schedule "]
[669,"Commodity",{"$f":"SUM(D224:I224)","v":20295103.422467291},{"$f":"D479","v":11424807.341481442},7086612.2648169566,552516.92965845659,78862.455842602547,1152304.4306678313,0,null,{"$f":"A479","v":924}]
[670,"Demand",{"$f":"SUM(D225:I225)","v":20180002.920641046},{"$f":"D486","v":11736778.170333147},6161248.7807836644,481799.04188497522,94124.051947838743,1706052.875691423,0,null,{"$f":"A486","v":931}]
[671,"Customer",{"$f":"SUM(D226:I226)","v":55012893.63999854},{"$f":"D493","v":50871406.722309805},3680226.9484311277,86859.873158025934,35181.088777575431,339219.00732201035,0,null,{"$f":"A493","v":938}]
[672,"Total Proposed Rate Revenue",{"$f":"IF(ROUND(SUM(C224:C226),3)<>ROUND(SUM(D227:I227),3),#VALUE!,SUM(D227:I227))","v":95487999.983106881},{"$f":"SUM(D223:D226)","v":74032992.234124392},16928087.99403175,1121175.8447014578,208167.59656801671,3197576.3136812644,0,null,{"$f":"A223&\":\"&A226","v":"668:671"}]
[673]
[674,"Revenue per Therm at Proposed Rates"]
[675,"Commodity ",{"$f":"IF(C$177,C224/C$177,0)","v":9.9909700317851E-2},{"$f":"IF(D$177,D224/D$177,0)","v":9.564781011321101E-2},0.14778640400838502,0.13425819931822169,8.7501767891870613E-2,3.7510484964396143E-2,0,null,{"$f":"A224&\"/\"&A$177","v":"669/622"}]
[676,"Demand ",{"$f":"IF(C$177,C225/C$177,0)","v":9.9343078093538303E-2},9.8259611407271144E-2,0.12848858770412541,0.11707418963018411,0.10443525830618312,5.5536426866812406E-2,0,null,{"$f":"A225&\"/\"&A$177","v":"670/622"}]
[677,"Customer",{"$f":"IF(C$177,C226/C$177,0)","v":0.27082008910117067},0.42589240281547536,7.6748591050146434E-2,2.1106412378014291E-2,3.9035145830897428E-2,1.1042454697857196E-2,0,null,{"$f":"A226&\"/\"&A$177","v":"671/622"}]
[678,"Total Revenue per Therm at Prop. Rates",{"$f":"IF(C$177,C227/C$177,0)","v":0.47007286751255994},0.61979982433595748,0.35302358276265688,0.27243880132642012,0.23097217202895115,0.10408936652906574,0,null,{"$f":"A227&\"/\"&A$177","v":"672/622"}]
[679]
[680,"Cost per Unit at Proposed Rates"]
[681,"Commodity ",{"$f":"C230","v":9.9909700317851E-2},{"$f":"D230","v":9.564781011321101E-2},0.14778640400838502,0.13425819931822169,8.7501767891870613E-2,3.7510484964396143E-2,0,null,{"$f":"A230","v":675}]
[682,"Demand ",{"$f":"IF(C$178,C225/C$178,0)","v":14.007132475692318},12.294498214889051,19.427106053781326,17.58981069541429,16.083440788624074,12.575192871016498,0,null,{"$f":"A225&\"/\"&A$178","v":"670/623"}]
[683,"Customer",{"$f":"IF(C$179,C226/C$179,0)","v":29.243169407969152},27.535833874964577,111.57950909350659,318.16803354588257,1465.8786990656429,706.70626525418822,0,null,{"$f":"A226&\"/\"&A$179","v":"671/624"}]
[684]
[685,"Cost by Classification at Uniform Proposed Return "]
[686,"Commodity",{"$f":"SUM(D241:I241)","v":19136444.213308908},{"$f":"D509","v":12428737.218584586},4984975.3493124507,427520.21125829534,66779.896163541431,1228431.5379900332,0,null,{"$f":"A509","v":954}]
[687,"Demand",{"$f":"SUM(D242:I242)","v":19366121.399700463},{"$f":"D516","v":12832425.435674649},4263156.6932232734,368192.91545101249,78666.949854775128,1823679.4054967528,0,null,{"$f":"A516","v":961}]
[688,"Customer",{"$f":"SUM(D243:I243)","v":56985434.386990614},{"$f":"D523","v":53724525.624616913},2802680.7794158175,70823.596052238456,30746.670466597519,356657.71643905254,0,null,{"$f":"A523","v":968}]
[689,"Total Uniform Proposed Cost",{"$f":"IF(ROUND(SUM(C241:C243),3)<>ROUND(SUM(D244:I244),3),#VALUE!,SUM(D244:I244))","v":95487999.999999985},{"$f":"SUM(D240:D243)","v":78985688.278876156},12050812.821951542,866536.72276154626,176193.51648491409,3408768.6599258385,0,null,{"$f":"A240&\":\"&A243","v":"685:688"}]
[690]
[691,"Cost per Therm at Proposed Return"]
[692,"Commodity",{"$f":"IF(C$177,C241/C$177,0)","v":9.4205797659765445E-2},{"$f":"IF(D$177,D241/D$177,0)","v":0.10405265155885149},0.10395821775136431,0.10388476923442982,7.4095574522912114E-2,3.9988618900701024E-2,0,null,{"$f":"A241&\"/\"&A$177","v":"686/622"}]
[693,"Demand",{"$f":"IF(C$177,C242/C$177,0)","v":9.5336463435867103E-2},0.10743230539274837,8.8905188243993613E-2,8.946860299961594E-2,8.7284844396582947E-2,5.9365474174319303E-2,0,null,{"$f":"A242&\"/\"&A$177","v":"687/622"}]
[694,"Customer",{"$f":"IF(C$177,C243/C$177,0)","v":0.2805306065000896},0.44977854521084437,5.8447971822821319E-2,1.720969614649185E-2,3.4114940929377773E-2,1.1610129713871998E-2,0,null,{"$f":"A243&\"/\"&A$177","v":"688/622"}]
[695,"Total Cost per Therm at Proposed Return",{"$f":"IF(C$177,C244/C$177,0)","v":0.47007286759572214},0.66126350216244434,0.25131137781817925,0.21056306838053762,0.19549535984887284,0.11096422278889231,0,null,{"$f":"A244&\"/\"&A$177","v":"689/622"}]
[696]
[697,"Cost per Unit at Uniform Proposed Return"]
[698,"Commodity",{"$f":"C247","v":9.4205797659765445E-2},{"$f":"D247","v":0.10405265155885149},0.10395821775136431,0.10388476923442982,7.4095574522912114E-2,3.9988618900701024E-2,0,null,{"$f":"A247","v":692}]
[699,"Demand",{"$f":"IF(C$178,C242/C$178,0)","v":13.442209550350613},13.442209550350613,13.442209550350613,13.442209550350613,13.442209550350611,13.442209550350611,0,null,{"$f":"A242&\"/\"&A$178","v":"687/623"}]
[700,"Customer",{"$f":"IF(C$179,C243/C$179,0)","v":30.291711657098745},{"$f":"IF(D$179,D243/D$179,0)","v":29.080178983176332},84.97349481295872,259.42709176644121,1281.1112694415633,743.03690924802618,0,null,{"$f":"A243&\"/\"&A$179","v":"688/624"}]
[701]
[702,"Margin to Cost Ratio at Prop. Rates",{"$f":"IF(C244,C227/C244,0)","v":0.99999999982308663},{"$f":"IF(D244,D227/D244,0)","v":0.93729628553384015},{"$f":"IF(E244,E227/E244,0)","v":1.4047258258958144},1.2938584312138646,1.181471377159558,0.93804438865934403,0,null,{"$f":"A227&\"/\"&A244","v":"672/689"}]
[703]
[704]
[705]
[706]
[{"$f":"Pg1Row+ROW(A262)","v":707}]
[708]
[709]
[710]
[711]
[712]
[713]
[714,"Underground Storage Related Rate Base",{"$f":"SUM(D269:I269)","v":22062874.899337944},{"$f":"Detail!I$146","v":14984352.526425825},{"$f":"Detail!J$146","v":6015452.7166597247},{"$f":"Detail!K$146","v":516260.50210303144},{"$f":"Detail!L$146","v":113062.24309755224},{"$f":"Detail!M$146","v":433746.91105181392},{"$f":"Detail!N$146","v":0},null,{"$f":"Detail!$A146","v":146}]
[715,"Distribution Related Rate Base",{"$f":"SUM(D270:I270)","v":228795085.51464143},{"$f":"SUM(Detail!I$147:I$148)","v":179119261.94269934},{"$f":"SUM(Detail!J$147:J$148)","v":34689687.611296728},{"$f":"SUM(Detail!K$147:K$148)","v":2590814.1795137068},{"$f":"SUM(Detail!L$147:L$148)","v":496194.36464959104},{"$f":"SUM(Detail!M$147:M$148)","v":11899127.416482059},{"$f":"SUM(Detail!N$147:N$148)","v":0},null,{"$f":"Detail!A147&\":\"&Detail!A148","v":"147:148"}]
[716,"Common Related Rate Base",{"$f":"SUM(D271:I271)","v":68681039.586020619},{"$f":"Detail!I$149","v":59031213.727310084},{"$f":"Detail!J$149","v":7098779.8587995097},{"$f":"Detail!K$149","v":494322.66875429795},{"$f":"Detail!L$149","v":100867.94969563064},{"$f":"Detail!M$149","v":1955855.3814610939},{"$f":"Detail!N$149","v":0},null,{"$f":"Detail!$A149","v":149}]
[717,"Total Rate Base",{"$f":"IF(ROUND(SUM(C269:C271),3)<>ROUND(SUM(D272:I272),3),#VALUE!,SUM(D272:I272))","v":319539000.00000006},{"$f":"SUM(D269:D271)","v":253134828.19643527},47803920.186755963,3601397.3503710362,710124.55744277383,14288729.708994966,0,null,{"$f":"A269&\":\"&A271","v":"714:716"}]
[718]
[719,"Functional Cost Components at Current Return by Schedule"]
[720,{"$f":"\"Line \"&A109","v":"Line 554"}]
[721,"Purchased Gas Cost - Commodity",{"$f":"SUM(D276:I276)","v":0},{"$f":"Detail!AT173","v":0},{"$f":"Detail!AU173","v":0},{"$f":"Detail!AV173","v":0},{"$f":"Detail!AW173","v":0},{"$f":"Detail!AX173","v":0},{"$f":"Detail!AY173","v":0},null,{"$f":"Detail!AY$1&Detail!A173","v":"AY173"}]
[722,"Purchased Gas Cost - Capacity",{"$f":"SUM(D277:I277)","v":0},{"$f":"Detail!BB173","v":0},{"$f":"Detail!BC173","v":0},{"$f":"Detail!BD173","v":0},{"$f":"Detail!BE173","v":0},{"$f":"Detail!BF173","v":0},{"$f":"Detail!BG173","v":0},null,{"$f":"Detail!BG$1&Detail!A173","v":"BG173"}]
[723,"Other Production Costs",{"$f":"SUM(D278:I278)","v":1019000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!I$170:I$430)-D276-D277","v":687931.48941723385},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!J$170:J$430)-E276-E277","v":271847.45106260909},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!K$170:K$430)-F276-F277","v":23042.104773473769},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!L$170:L$430)-G276-G277","v":5019.1968802411293},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!M$170:M$430)-H276-H277","v":31159.757866442105},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!N$170:N$430)-I276-I277","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"P"]
[724,"Subtotal Production Cost",{"$f":"SUM(C276:C278)","v":1019000},687931.48941723385,271847.45106260909,23042.104773473769,5019.1968802411293,31159.757866442105,0,null,{"$f":"A276&\":\"&A278","v":"721:723"}]
[725,"Rev. Related items",{"$f":"SUM(D280:I280)","v":48684.113788712421},{"$f":"D279*D$93","v":32866.864484422993},{"$f":"E279*E$93","v":12987.882473703135},1100.8679594928662,239.79897158548533,1488.6998995079439,0,null,{"$f":"A279&\"*\"&A$93","v":"724*538"}]
[726,"Net Production Cost",{"$f":"IF(ROUND(SUM(C279:C280),3)<>ROUND(SUM(D281:I281),3),#VALUE!,SUM(C279:C280))","v":1067684.1137887123},{"$f":"SUM(D279:D280)","v":720798.35390165681},284835.33353631222,24142.972732966635,5258.9958518266149,32648.45776595005,0,null,{"$f":"A279&\":\"&A280","v":"724:725"}]
[727]
[728,{"$f":"\"Line \"&A110","v":"Line 555"}]
[729,"UG Storage Exp",{"$f":"SUM(D284:I284)","v":1750000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!I$170:I$430)","v":1188540.3439436655},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!J$170:J$430)","v":477138.28330098587},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!K$170:K$430)","v":40949.145693946513},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!L$170:L$430)","v":8967.9575451272558},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!M$170:M$430)","v":34404.269516274697},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"U"]
[730,"UG Storage Rev",-127251.69209229496,{"$f":"Detail!I437","v":-86425.011363879836},{"$f":"Detail!J437","v":-34695.230806893291},{"$f":"Detail!K437","v":-2977.6274738792035},{"$f":"Detail!L437","v":-652.10729841674708},{"$f":"Detail!M437","v":-2501.7151492258945},{"$f":"Detail!N437","v":0},null,{"$f":"Detail!A437","v":437}]
[731,"Subtotal UG Storage Cost",{"$f":"SUM(C284:C285)","v":1622748.307907705},1102115.3325797857,442443.05249409261,37971.518220067308,8315.8502467105081,31902.554367048804,0,null,{"$f":"A284&\":\"&A285","v":"729:730"}]
[732,"Income Tax",562729.94231551944,{"$f":"Detail!I$412*IF(D$272,D269/D$272,0)","v":198330.12720066309},{"$f":"Detail!J$412*IF(E$272,E269/E$272,0)","v":329686.21951662924},{"$f":"Detail!K$412*IF(F$272,F269/F$272,0)","v":23201.552320224338},{"$f":"Detail!L$412*IF(G$272,G269/G$272,0)","v":4107.1021093764548},{"$f":"Detail!M$412*IF(H$272,H269/H$272,0)","v":7404.9411686262665},{"$f":"Detail!N$412*IF(I$272,I269/I$272,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A269&\"/\"&A$272","v":"412*714/717"}]
[733,"Return on Rate Base",{"$f":"SUM(D288:I288)","v":1559165.3379755849},{"$f":"D$49*D269","v":752073.05564003496},719282.85046255938,53230.461468421017,10031.825985950147,24547.144418619329,0,null,{"$f":"A$49&\"*\"&A269","v":"494*714"}]
[734,"Rev. Related items",178905.45097747128,{"$f":"SUM(D286:D288)*D$93","v":98061.869438832131},71254.246787393859,5465.7846615728877,1072.8076387674682,3050.7424509049379,0,null,{"$f":"A286&\":\"&A288&\"*\"&A$93","v":"731:733*538"}]
[735,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C286:C289),3)<>ROUND(SUM(D290:I290),3),#VALUE!,SUM(C286:C289))","v":3923549.0391762806},{"$f":"SUM(D286:D289)","v":2150580.3848593161},1562666.3692606753,119869.31667028557,23527.585980804579,66905.382405199343,0,null,{"$f":"A286&\":\"&A289","v":"731:734"}]
[736]
[737,{"$f":"\"Line \"&A111","v":"Line 556"}]
[738,"Distribution Exp",{"$f":"SUM(D293:I293)","v":26690000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!I$170:I$430)","v":21520258.848974857},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!J$170:J$430)","v":3675590.9416260761},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!K$170:K$430)","v":255293.02923602494},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!L$170:L$430)","v":52619.750882989261},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!M$170:M$430)","v":1186237.4292800508},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"D"]
[739,"Cust Svc, Cust Info, Sales Exp",7184000.0000000009,{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!I$170:I$430)","v":7055077.5017515216},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!J$170:J$430)","v":125955.2950156866},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!K$170:K$430)","v":1042.5308655756737},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!L$170:L$430)","v":91.651065105553727},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!M$170:M$430)","v":1833.0213021110744},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"C"]
[740,"DSM Exp",{"$f":"SUM(D295:I295)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!I$170:I$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!J$170:J$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!K$170:K$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!L$170:L$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!M$170:M$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"M"]
[741,"Distribution Rev",-1319617.7699857736,{"$f":"Detail!I438","v":-1033103.3137125513},{"$f":"Detail!J438","v":-200079.1586242051},{"$f":"Detail!K438","v":-14942.997671156767},{"$f":"Detail!L438","v":-2861.8923325453134},{"$f":"Detail!M438","v":-68630.407645315398},{"$f":"Detail!N438","v":0},null,{"$f":"Detail!A438","v":438}]
[742,"Subtotal Distribution Cost",{"$f":"SUM(C293:C296)","v":32554382.230014227},27542233.037013829,3601467.0780175575,241392.56243044385,49849.509615549498,1119440.0429368464,0,null,{"$f":"A293&\":\"&A296","v":"738:741"}]
[743,"Income Tax",4609613.963155672,{"$f":"Detail!I$412*IF(D$272,D270/D$272,0)","v":2370789.5247748862},{"$f":"Detail!J$412*IF(E$272,E270/E$272,0)","v":1901222.152924156},{"$f":"Detail!K$412*IF(F$272,F270/F$272,0)","v":116435.23084392361},{"$f":"Detail!L$412*IF(G$272,G270/G$272,0)","v":18024.769948661713},{"$f":"Detail!M$412*IF(H$272,H270/H$272,0)","v":203142.28466404436},{"$f":"Detail!N$412*IF(I$272,I270/I$272,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A270&\"/\"&A$22","v":"412*715/467"}]
[744,"Return on Rate Base",{"$f":"SUM(D299:I299)","v":14122599.372602604},{"$f":"D$49*D270","v":8990096.1963930707},4147933.4244629359,267133.03418071696,44026.505975818174,673410.21159006201,0,null,{"$f":"A$49&\"*\"&A270","v":"494*715"}]
[745,"Rev. Related items",2450287.0013343892,{"$f":"SUM(D297:D299)*D$93","v":1858649.5194888273},461071.65013507952,29858.355286860849,5346.2125380540692,95361.26388556762,0,null,{"$f":"A297&\":\"&A299&\"*\"&A$93","v":"742:744*538"}]
[746,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C297:C300),3)<>ROUND(SUM(D301:I301),3),#VALUE!,SUM(C297:C300))","v":53736882.567106895},{"$f":"SUM(D297:D300)","v":40761768.277670614},10111694.305539729,654819.18274194526,117246.99807808344,2091353.8030765203,0,null,{"$f":"A297&\":\"&A300","v":"742:745"}]
[747]
[748,{"$f":"\"Line \"&A112","v":"Line 557"}]
[749,"Common Exp",{"$f":"SUM(D304:I304)","v":22376000.016123354},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!I$170:I$430)","v":19491342.57185404},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!J$170:J$430)","v":2146232.4637920605},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!K$170:K$430)","v":144736.11515922},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!L$170:L$430)","v":30089.395924399061},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!M$170:M$430)","v":563599.46939363296},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$224&\", col \"&Detail!C$1&\"= \"","v":"170:224, col C= "},"O"]
[750,"Common Rev",-396130.5379219313,{"$f":"Detail!I439","v":-340473.39103969309},{"$f":"Detail!J439","v":-40943.519507063298},{"$f":"Detail!K439","v":-2851.0969819464012},{"$f":"Detail!L439","v":-581.77446661924648},{"$f":"Detail!M439","v":-11280.755926609259},{"$f":"Detail!N439","v":0},null,{"$f":"Detail!A439","v":439}]
[751,"Subtotal Common Cost",{"$f":"SUM(C304:C305)","v":21979869.478201423},19150869.180814348,2105288.9442849974,141885.0181772736,29507.621457779816,552318.71346702368,0,null,{"$f":"A304&\":\"&A305","v":"749:750"}]
[752,"Income Tax",1229656.094528809,{"$f":"Detail!I$412*IF(D$22,D271/D$22,0)","v":781326.26062419068},{"$f":"Detail!J$412*IF(E$22,E271/E$22,0)","v":389059.64439663466},{"$f":"Detail!K$412*IF(F$22,F271/F$22,0)","v":22215.631866965603},{"$f":"Detail!L$412*IF(G$22,G271/G$22,0)","v":3664.1318765094593},{"$f":"Detail!M$412*IF(H$22,H271/H$22,0)","v":33390.425764508538},{"$f":"Detail!N$412*IF(I$22,I271/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A271&\"/\"&A$22","v":"412*716/467"}]
[753,"Return on Rate Base",{"$f":"SUM(D308:I308)","v":3982235.2732984531},{"$f":"D$49*D271","v":2962809.7181872474},848819.00866786379,50968.500717959912,8949.8464844100272,110688.19924097184,0,null,{"$f":"A$49&\"*\"&A271","v":"494*716"}]
[754,"Rev. Related items",1299123.4338994266,{"$f":"SUM(D306:D308)*D$93","v":1093840.0749601373},159724.38834553404,10275.221794061481,2012.4168386027143,33271.331961091142,0,null,{"$f":"A306&\":\"&A308&\"*\"&A$93","v":"751:753*538"}]
[755,"Net Common Cost",{"$f":"IF(ROUND(SUM(C306:C309),3)<>ROUND(SUM(D310:I310),3),#VALUE!,SUM(C306:C309))","v":28490884.279928111},{"$f":"SUM(D306:D309)","v":23988845.234585922},3502891.9856950301,225344.37255626058,44134.016657302025,729668.67043359519,0,null,{"$f":"A306&\":\"&A309","v":"751:754"}]
[756]
[757]
[758,"Functional Cost Components at Uniform Current Return"]
[759,{"$f":"\"Line \"&A126","v":"Line 571"}]
[760,"Non-Revenue related UG Storage cost",{"$f":"SUM(D315:I315)","v":1622748.307907705},{"$f":"D$286","v":1102115.3325797857},442443.05249409261,37971.518220067308,8315.8502467105081,31902.554367048804,0,null,{"$f":"A$286","v":731}]
[761,"Income Tax",{"$f":"SUM(D316:I316)","v":442032.19358376157},{"$f":"$C$53*D317","v":300213.19736926688},120520.27543447145,10343.337540843555,2265.214826079226,8690.1684131004786,0,null,{"$f":"C$1&A$53&\"*\"&A317","v":"C498*762"}]
[762,"Return on Rate Base",{"$f":"SUM(D317:I317)","v":1357719.6262892913},{"$f":"$C$49*D$269","v":922116.88663367974},370182.86382384482,31769.976450543312,6957.6982667133734,26692.201114510008,0,null,{"$f":"C$1&$A$49&\"*\"&A$269","v":"C494*714"}]
[763,"Rev. Related items",{"$f":"SUM(D318:I318)","v":163514.60810869606},{"$f":"SUM(D315:D317)*$C$93","v":111053.54774932761},44582.331090066684,3826.1620060180353,837.93832201537543,3214.6289412683514,0,null,{"$f":"A315&\":\"&A317&\"*\"&C$1&A$93","v":"760:762*C538"}]
[764,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C315:C318),3)<>ROUND(SUM(D319:I319),3),#VALUE!,SUM(C315:C318))","v":3586014.7358894539},{"$f":"SUM(D315:D318)","v":2435498.96433206},977728.52284247556,83910.994217472195,18376.701661518484,70499.55283592765,0,null,{"$f":"A315&\":\"&A318","v":"760:763"}]
[765]
[766,{"$f":"\"Line \"&A127","v":"Line 572"}]
[767,"Non-Revenue related Distrib cost",{"$f":"SUM(D322:I322)","v":32554382.230014227},{"$f":"D$297","v":27542233.037013829},3601467.0780175575,241392.56243044385,49849.509615549498,1119440.0429368464,0,null,{"$f":"A$297","v":742}]
[768,"Income Tax",{"$f":"SUM(D323:I323)","v":4583935.4115295317},{"$f":"$C$53*D324","v":3588674.6686857054},695011.81416829175,51907.255068228791,9941.3102077889816,238400.3633995167,0,null,{"$f":"C$1&A$53&\"*\"&A324","v":"C498*769"}]
[769,"Return on Rate Base",{"$f":"SUM(D324:I324)","v":14079741.621119689},{"$f":"$C$49*D$270","v":11022758.29852768},2134756.6858168324,159435.21756087651,30535.133359211992,732256.2858550892,0,null,{"$f":"C$1&A$49&\"*\"&A$270","v":"C494*715"}]
[770,"Rev. Related items",{"$f":"SUM(D325:I325)","v":2447012.5860456568},{"$f":"SUM(D322:D324)*$C$93","v":2013948.8443191138},307261.0448297335,21630.033329711292,4315.445517971737,99857.218049126735,0,null,{"$f":"A322&\":\"&A324&\"*\"&C$1&A$93","v":"767:769*C538"}]
[{"$f":"Pg1Row+ROW(A326)","v":771},"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C322:C325),3)<>ROUND(SUM(D326:I326),3),#VALUE!,SUM(C322:C325))","v":53665071.848709114},{"$f":"SUM(D322:D325)","v":44167614.848546326},6738496.6228324156,474365.06838926044,94641.398700522201,2189953.9102405789,0,null,{"$f":"A322&\":\"&A325","v":"767:770"}]
[772]
[773,{"$f":"\"Line \"&A128","v":"Line 573"}]
[774,"Common Exp",{"$f":"SUM(D329:I329)","v":21979869.478201427},{"$f":"D$306","v":19150869.180814348},2105288.9442849974,141885.0181772736,29507.621457779816,552318.71346702368,0,null,{"$f":"A$306","v":751}]
[775,"Income Tax",{"$f":"SUM(D330:I330)","v":1376032.3948867091},{"$f":"$C$53*D331","v":1182697.0425589343},142224.85723506202,9903.8105688664509,2020.9007787826451,39185.78374506376,0,null,{"$f":"C$1&A$53&\"*\"&A331","v":"C498*776"}]
[776,"Return on Rate Base",{"$f":"SUM(D331:I331)","v":4226538.7364676632},{"$f":"$C$49*D$271","v":3632701.4410824478},436849.35807202692,30419.951712981438,6207.2778633861635,120360.70773682086,0,null,{"$f":"C$1&$A$49&\"*\"&A$271","v":"C494*716"}]
[777,"Rev. Related items",{"$f":"SUM(D332:I332)","v":1317788.6920569355},{"$f":"SUM(D329:D331)*$C$93","v":1145021.1011453408},128249.10845123533,8705.2728176392502,1802.8792796604566,34010.330363059627,0,null,{"$f":"A329&\":\"&A331&\"*\"&C$1&A$93","v":"774:776*C538"}]
[778,"Net Common Cost",{"$f":"IF(ROUND(SUM(C329:C332),3)<>ROUND(SUM(D333:I333),3),#VALUE!,SUM(C329:C332))","v":28900229.301612735},{"$f":"SUM(D329:D332)","v":25111288.765601072},2812612.2680433216,190914.05327676077,39538.679379609079,745875.53531196807,0,null,{"$f":"A329&\":\"&A332","v":"774:777"}]
[779]
[780]
[781,"Functional Cost Components at Proposed Return by Schedule"]
[782,{"$f":"\"Line \"&A144","v":"Line 589"}]
[783,"Purchased Gas Cost - Commodity",{"$f":"SUM(D338:I338)","v":0},{"$f":"D276","v":0},0,0,0,0,0,null,{"$f":"A276","v":721}]
[784,"Purchased Gas Cost - Capacity",{"$f":"SUM(D339:I339)","v":0},{"$f":"D277","v":0},0,0,0,0,0,null,{"$f":"A277","v":722}]
[785,"Other Production Costs",{"$f":"SUM(D340:I340)","v":1019000},687931.48941723385,271847.45106260909,23042.104773473769,5019.1968802411293,31159.757866442105,0,null,{"$f":"A278","v":723}]
[786,"Rev. Related items",{"$f":"SUM(D341:I341)","v":48648.397467548864},{"$f":"SUM(D338:D340)*D$97","v":32842.752235144719},12978.354121524873,1100.0603253276317,239.62304690662575,1487.6077386450031,0,null,{"$f":"A338&\":\"&A340&\"*\"&A$97","v":"783:785*542"}]
[787,"Net Production Cost",{"$f":"IF(ROUND(SUM(C338:C341),3)<>ROUND(SUM(D342:I342),3),#VALUE!,SUM(C338:C341))","v":1067648.397467549},{"$f":"SUM(D338:D341)","v":720774.24165237858},284825.80518413399,24142.165098801401,5258.8199271477552,32647.365605087107,0,null,{"$f":"A338&\":\"&A341","v":"783:786"}]
[788]
[789,{"$f":"\"Line \"&A145","v":"Line 590"}]
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[794,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C345:C348),3)<>ROUND(SUM(D349:I349),3),#VALUE!,SUM(C345:C348))","v":4512780.6672823867},{"$f":"SUM(D345:D348)","v":2530142.4148591883},1747154.7156747861,133775.17325263689,26393.675738142494,75314.687757633015,0,null,{"$f":"A345&\":\"&A348","v":"790:793"}]
[795]
[796,{"$f":"\"Line \"&A146","v":"Line 591"}]
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[801,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C352:C355),3)<>ROUND(SUM(D356:I356),3),#VALUE!,SUM(C352:C355))","v":59650482.129222423},{"$f":"SUM(D352:D355)","v":45298455.763938345},11175557.9945795,724602.88766008278,129824.88993209534,2322040.5931123979,0,null,{"$f":"A352&\":\"&A355","v":"797:800"}]
[802]
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[808,"Net Common Cost",{"$f":"IF(ROUND(SUM(C359:C362),3)<>ROUND(SUM(D363:I363),3),#VALUE!,SUM(C359:C362))","v":30257088.806027647},{"$f":"SUM(D359:D362)","v":25483619.830567598},3720549.478593329,238655.61868993676,46690.210970631109,767573.66720614629,0,null,{"$f":"A359&\":\"&A362","v":"804:807"}]
[809]
[810]
[811,"Functional Cost Components at Uniform Requested Return"]
[812,{"$f":"\"Line \"&A160","v":"Line 605"}]
[813,"Purchased Gas Cost - Commodity",{"$f":"SUM(D368:I368)","v":0},{"$f":"D276","v":0},0,0,0,0,0,null,{"$f":"A276","v":721}]
[814,"Purchased Gas Cost - Capacity",{"$f":"SUM(D369:I369)","v":0},0,0,0,0,0,0,null,{"$f":"A277","v":722}]
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[818,"Net Production Cost",{"$f":"IF(ROUND(SUM(C371:C372),3)<>ROUND(SUM(D373:I373),3),#VALUE!,SUM(C371:C372))","v":1067648.397467549},{"$f":"SUM(D371:D372)","v":720774.24165237858},284825.80518413399,24142.165098801401,5258.8199271477552,32647.365605087107,0,null,{"$f":"A371&\":\"&A372","v":"816:817"}]
[819]
[820,{"$f":"\"Line \"&A161","v":"Line 606"}]
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[826]
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[833]
[834,{"$f":"\"Line \"&A163","v":"Line 608"}]
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[840]
[841]
[842]
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[845,"Customer Related Rate Base",{"$f":"SUM(D400:I400)","v":155930657.82936037},{"$f":"Detail!BJ$137","v":145824366.49324226},{"$f":"Detail!BK$137","v":8601144.1929591186},{"$f":"Detail!BL$137","v":226803.34992761607},{"$f":"Detail!BM$137","v":98485.69004690359},{"$f":"Detail!BN$137","v":1179858.1031844751},{"$f":"Detail!BO$137","v":0},null,{"$f":"Detail!BO$1&Detail!A$137","v":"BO137"}]
[846]
[847,"Cost Classifications at Current Return by Schedule"]
[848,{"$f":"\"Line \"&A187","v":"Line 632"}]
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[856]
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[859,"Demand Rev",{"$f":"SUM(D414:I414)","v":-491667.54905960558},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BB$416:BB$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BB$416:BB$429)","v":-325789.92108073237},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BC$416:BC$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BC$416:BC$429)","v":-108233.12316148962},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BD$416:BD$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BD$416:BD$429)","v":-9347.6904633939721},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BE$416:BE$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BE$416:BE$429)","v":-1997.198387266664},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BF$416:BF$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BF$416:BF$429)","v":-46299.61596672298},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BG$416:BG$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BG$416:BG$429)","v":0},null,{"$f":"Detail!A$416&\":\"&Detail!A$429&\", col \"&Detail!C$1&\"<> \"","v":"416:429, col C<> "},"R"]
[860,"Subtotal Demand Cost",{"$f":"SUM(C413:C414)","v":9501718.3516064696},6296051.2196137188,2091658.5903669931,180648.73752812922,38596.845784080659,894762.95831354684,0,null,{"$f":"A413&\":\"&A414","v":"858:859"}]
[861,"Income Tax",{"$f":"SUM(D416:I416)","v":1981352.8636195273},{"$f":"Detail!I$412*IF(D$22,D399/D$22,0)","v":741193.65869514388},{"$f":"Detail!J$412*IF(E$22,E399/E$22,0)","v":1019614.5156803587},{"$f":"Detail!K$412*IF(F$22,F399/F$22,0)","v":72209.744463405252},{"$f":"Detail!L$412*IF(G$22,G399/G$22,0)","v":12470.459364993314},{"$f":"Detail!M$412*IF(H$22,H399/H$22,0)","v":135864.48541562614},{"$f":"Detail!N$412*IF(I$22,I399/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A399&\"/\"&A$22","v":"412*844/467"}]
[862,"Return on Rate Base",{"$f":"SUM(D417:I417)","v":5681653.0770447664},{"$f":"D$49*D399","v":2810625.8367488729},2224512.8604005179,165668.14009911282,30459.792569770889,450386.4472264924,0,null,{"$f":"A$49&\"*\"&A399","v":"494*844"}]
[863,"Rev. Related items",{"$f":"SUM(D418:I418)","v":820068.09675837704},{"$f":"SUM(D415:D417)*D$93","v":470495.4450131497},254924.44665629341,19995.679777690399,3895.0682062882438,70757.457104955218,0,null,{"$f":"A415&\":\"&A417&\"*\"&A$93","v":"860:862*538"}]
[864,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C415:C418),3)<>ROUND(SUM(D419:I419),3),#VALUE!,SUM(C415:C418))","v":17984792.389029142},{"$f":"SUM(D415:D418)","v":10318366.160070885},5590710.4131041626,438522.30186833767,85422.1659251331,1551771.3480606205,0,null,{"$f":"A415&\":\"&A418","v":"860:863"}]
[865]
[866,{"$f":"\"Line \"&A189","v":"Line 634"}]
[867,"Customer Exp",{"$f":"SUM(D422:I422)","v":38722554.902974397},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BJ$170:BJ$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BJ$170:BJ$404)","v":36625593.646264732},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BK$170:BK$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BK$170:BK$404)","v":1810829.3691587187},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BL$170:BL$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BL$170:BL$404)","v":44810.194746911104},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BM$170:BM$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BM$170:BM$404)","v":19451.037602053773},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BN$170:BN$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BN$170:BN$404)","v":221870.65520198946},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BO$170:BO$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BO$170:BO$404)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$404&\", col \"&Detail!C$1&\"<> \"","v":"170:404, col C<> "},"R"]
[868,"Customer Rev",{"$f":"SUM(D423:I423)","v":-906218.22218044475},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BJ$416:BJ$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BJ$416:BJ$429)","v":-847470.23249706265},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BK$416:BK$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BK$416:BK$429)","v":-49995.599261624426},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BL$416:BL$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BL$416:BL$429)","v":-1318.6825192803508},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BM$416:BM$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BM$416:BM$429)","v":-572.54882949396688},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BN$416:BN$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BN$416:BN$429)","v":-6861.1590729833852},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BO$416:BO$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BO$416:BO$429)","v":0},null,{"$f":"Detail!A$416&\":\"&Detail!A$429&\", col \"&Detail!C$1&\"<> \"","v":"416:429, col C<> "},"R"]
[869,"Subtotal Customer Cost",{"$f":"SUM(C422:C423)","v":37816336.680793956},35778123.413767666,1760833.7698970942,43491.512227630752,18878.488772559806,215009.49612900606,0,null,{"$f":"A422&\":\"&A423","v":"867:868"}]
[870,"Income Tax",{"$f":"SUM(D425:I425)","v":2435416.5458806069},{"$f":"Detail!I$412*IF(D$22,D400/D$22,0)","v":1930104.4275724455},{"$f":"Detail!J$412*IF(E$22,E400/E$22,0)","v":471399.05274971633},{"$f":"Detail!K$412*IF(F$22,F400/F$22,0)","v":10192.896354285776},{"$f":"Detail!L$412*IF(G$22,G400/G$22,0)","v":3577.5938478951916},{"$f":"Detail!M$412*IF(H$22,H400/H$22,0)","v":20142.575356264264},{"$f":"Detail!N$412*IF(I$22,I400/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A400&\"/\"&A$22","v":"412*845/467"}]
[871,"Return on Rate Base",{"$f":"SUM(D426:I426)","v":8446362.8779470865},{"$f":"D$49*D400","v":7319006.7239765106},1028460.5006065887,23385.184282064962,8738.472522646678,66771.996559274296,0,null,{"$f":"A$49&\"*\"&A400","v":"494*845"}]
[872,"Rev. Related items",{"$f":"SUM(D427:I427)","v":2326618.8672554758},{"$f":"SUM(D424:D426)*D$93","v":2151237.4986937386},155784.06749692184,3682.1048367417216,1490.3623868253449,14424.833841247859,0,null,{"$f":"A424&\":\"&A426&\"*\"&A$93","v":"869:871*538"}]
[873,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C424:C427),3)<>ROUND(SUM(D428:I428),3),#VALUE!,SUM(C424:C427))","v":51024734.971877128},{"$f":"SUM(D424:D427)","v":47178472.064010359},3416477.3907503211,80751.69770072322,32684.917529927017,316348.9018857925,0,null,{"$f":"A424&\":\"&A427","v":"869:872"}]
[874]
[875,"Total Cost",{"$f":"C410+C419+C428","v":87218999.98310633}]
[876,null,{"$f":"ROUND(C430-Detail!E433,0)","v":0}]
[877]
[878,"Total"]
[879,"Expense",{"$f":"C404+C413+C422","v":59033000},null,null,null,null,null,null,null,{"$f":"A404&\"+\"&A413&\"+\"&A422","v":"849+858+867"}]
[880,"Revenue",-1857000.0000000002,null,null,null,null,null,null,null,"850+859+868"]
[881,"Subtotal Net Expense",57176000,null,null,null,null,null,null,null,"851+860+869"]
[882,"Income Tax",6402000.0000000009,null,null,null,null,null,null,null,"852+861+870"]
[883,"Return on Rate Base",19663999.983876642,null,null,null,null,null,null,null,"853+862+871"]
[884,"Rev. Related items",3976999.9992296845,null,null,null,null,null,null,null,"854+863+872"]
[885,"Net Cost",87218999.98310633,null,null,null,null,null,null,null,"855+864+873"]
[886]
[887]
[888,"Cost Classifications at Uniform Current Return"]
[889,{"$f":"\"Line \"&A204","v":"Line 649"}]
[890,"Non-Revenue related Commodity cost",{"$f":"SUM(D445:I445)","v":9857944.9675995745},{"$f":"D$406","v":6408974.3903204566},2568554.1655951696,220150.95384549865,35216.84364364051,625048.61419480829,0,null,{"$f":"A$406","v":851}]
[891,"Income Tax",{"$f":"SUM(D446:I446)","v":1584717.776406368},{"$f":"$C$53*D447","v":1028029.0912296704},412701.20805932599,35419.002181026954,5376.3461220457302,103192.12881429889,0,null,{"$f":"C$1&$A$53&\"*\"&A447","v":"C498*892"}]
[892,"Return on Rate Base",{"$f":"SUM(D447:I447)","v":4867524.2626841366},{"$f":"$C$49*D$398","v":3157632.6200195178},1267628.326870424,108790.88695980015,16513.662926776393,316958.76590761781,0,null,{"$f":"C$1&$A$49&\"*\"&A$398","v":"C494*843"}]
[893,"Rev. Related items",{"$f":"SUM(D448:I448)","v":779241.41329625016},{"$f":"SUM(D445:D447)*$C$93","v":506173.17911562062},202996.20956953953,17407.835858780636,2728.3577179539652,49935.831034355448,0,null,{"$f":"A445&\":\"&A447&\"*\"&C$1&$A$93","v":"890:892*C538"}]
[894,"Net Commodity Cost",{"$f":"IF(ROUND(SUM(C445:C448),3)<>ROUND(SUM(D449:I449),3),#VALUE!,SUM(C445:C448))","v":17089428.41998633},{"$f":"SUM(D445:D448)","v":11100809.280685266},4451879.9100944595,381768.67884510639,59835.210410416599,1095135.3399510803,0,null,{"$f":"A445&\":\"&A448","v":"890:893"}]
[895]
[896,{"$f":"\"Line \"&A205","v":"Line 650"}]
[897,"Non-Revenue related Demand cost",{"$f":"SUM(D452:I452)","v":9501718.3516064696},{"$f":"D$415","v":6296051.2196137188},2091658.5903669931,180648.73752812922,38596.845784080659,894762.95831354684,0,null,{"$f":"A$415","v":860}]
[898,"Income Tax",{"$f":"SUM(D453:I453)","v":1693193.8605970507},{"$f":"$C$53*D454","v":1121948.14417459},372730.84221399727,32191.370233103346,6877.9077532820493,159445.59622207787,0,null,{"$f":"C$1&$A$53&\"*\"&A454","v":"C498*899"}]
[{"$f":"Pg1Row+ROW(A454)","v":899},"Return on Rate Base",{"$f":"SUM(D454:I454)","v":5200712.9096345548},{"$f":"$C$49*D$399","v":3446108.7611620682},1144857.7437185829,98877.085870776486,21125.769751584383,489743.54913154326,0,null,{"$f":"C$1&$A$49&\"*\"&A$399","v":"C494*844"}]
[900,"Rev. Related items",{"$f":"SUM(D455:I455)","v":783323.33569051733},{"$f":"SUM(D452:D454)*$C$93","v":519047.57229436655},172436.70286806425,14892.713763178446,3181.9307695651555,73764.415995342846,0,null,{"$f":"A452&\":\"&A454&\"*\"&C$1&$A$93","v":"897:899*C538"}]
[901,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C452:C455),3)<>ROUND(SUM(D456:I456),3),#VALUE!,SUM(C452:C455))","v":17178948.457528595},{"$f":"SUM(D452:D455)","v":11383155.697244745},3781683.8791676373,326609.90739518747,69782.454058512245,1617716.5196625108,0,null,{"$f":"A452&\":\"&A455","v":"897:900"}]
[902]
[903,{"$f":"\"Line \"&A206","v":"Line 651"}]
[904,"Non-Revenue related Cust cost",{"$f":"SUM(D459:I459)","v":37816336.680793956},{"$f":"D$424","v":35778123.413767666},1760833.7698970942,43491.512227630752,18878.488772559806,215009.49612900606,0,null,{"$f":"A$424","v":869}]
[905,"Income Tax",{"$f":"SUM(D460:I460)","v":3124088.3629965847},{"$f":"$C$53*D461","v":2921607.6732096472},172324.89656450166,4544.0307638084823,1973.1719373230717,23638.59052130417,0,null,{"$f":"C$1&$A$53&\"*\"&A461","v":"C498*906"}]
[906,"Return on Rate Base",{"$f":"SUM(D461:I461)","v":9595762.8115579542},{"$f":"$C$49*D$400","v":8973835.2450622246},529302.83712369634,13957.172893824578,6060.676810950752,72606.879667258923,0,null,{"$f":"C$1&$A$49&\"*\"&A$400","v":"C494*845"}]
[907,"Rev. Related items",{"$f":"SUM(D462:I462)","v":2414435.2502429183},{"$f":"SUM(D459:D461)*$C$93","v":2277669.6055179029},117647.45440713473,2961.7864909023601,1285.773603713935,14870.630223264372,0,null,{"$f":"A459&\":\"&A461&\"*\"&C$1&$A$93","v":"904:906*C538"}]
[908,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C459:C462),3)<>ROUND(SUM(D463:I463),3),#VALUE!,SUM(C459:C462))","v":52950623.105591416},{"$f":"SUM(D459:D462)","v":49951235.937557437},2580108.9579924266,64954.50237616618,28198.111124547566,326125.59654083353,0,null,{"$f":"A459&\":\"&A462","v":"904:907"}]
[909]
[910,"Total"]
[911,"Non-Revenue related cost",{"$f":"SUM(D466:I466)","v":57176000},{"$f":"D445+D452+D459","v":48483149.023701839},6421046.5258592572,444291.20360125863,92692.178200280978,1734821.0686373613,0,null,{"$f":"A445&\"+\"&A452&\"+\"&A459","v":"890+897+904"}]
[912,"Income Tax",{"$f":"SUM(D467:I467)","v":6402000.0000000028},{"$f":"$C$53*D468","v":5071584.9086139081},957756.94683782489,72154.403177938788,14227.425812650852,286276.31555768097,0,null,{"$f":"C$1&$A$53&\"*\"&A468","v":"C498*913"}]
[913,"Return on Rate Base",{"$f":"SUM(D468:I468)","v":19663999.983876646},{"$f":"D447+D454+D461","v":15577576.626243811},2941788.9077127031,221625.14572440123,43700.10948931153,879309.19470642006,0,null,{"$f":"A447&\"+\"&A454&\"+\"&A461","v":"892+899+906"}]
[914,"Rev. Related items",{"$f":"SUM(D469:I469)","v":3976999.9992296863},3302890.3569278903,493080.36684473854,35262.336112861442,7196.062091233056,138570.87725296267,0,null,{"$f":"A448&\"+\"&A455&\"+\"&A462","v":"893+900+907"}]
[915,"Net Cost",{"$f":"IF(ROUND(SUM(C466:C469),3)<>ROUND(SUM(D470:I470),3),#VALUE!,SUM(C466:C469))","v":87218999.98310633},{"$f":"SUM(D466:D469)","v":72435200.915487438},10813672.747254523,773333.08861645998,157815.77559347643,3038977.4561544247,0,null,{"$f":"A466&\":\"&A469","v":"911:914"}]
[916]
[917]
[918,"Cost Classifications at Proposed Return by Schedule"]
[919,{"$f":"\"Line \"&A224","v":"Line 669"}]
[920,"Non-Revenue related Energy cost",{"$f":"SUM(D475:I475)","v":9857944.9675995745},{"$f":"D$406-D$60*Detail!AT$41","v":6408974.3903204566},{"$f":"E$406-E$60*Detail!AU$41","v":2568554.1655951696},{"$f":"F$406-F$60*Detail!AV$41","v":220150.95384549865},{"$f":"G$406-G$60*Detail!AW$41","v":35216.84364364051},{"$f":"H$406-H$60*Detail!AX$41","v":625048.61419480829},{"$f":"I$406-I$60*Detail!AY$41","v":0},null,{"$f":"A$406&\"-\"&A$60&\"*\"&Detail!AY$1&Detail!$A41","v":"851-505*AY41"}]
[921,"Income Tax",{"$f":"SUM(D476:I476)","v":2674358.2061523432},{"$f":"D$100*D477","v":1120186.2042345121},1326699.5921924377,94472.577902269317,11927.370140220817,121072.46168290271,0,null,{"$f":"A$100&\"*\"&A477","v":"545*922"}]
[922,"Return on Rate Base",{"$f":"SUM(D477:I477)","v":6838034.8856210019},{"$f":"D$83*D$398","v":3375064.718370155},2868450.3932954906,212717.44741487823,28124.800522933965,353677.52601754433,0,null,{"$f":"A83&\"*\"&A$398","v":"528*843"}]
[923,"Rev. Related items",{"$f":"SUM(D478:I478)","v":924765.36309436965},{"$f":"SUM(D475:D477)*D$97","v":520582.0285563186},322908.11373385746,25175.950495810415,3593.4415358072602,52505.82877257598,0,null,{"$f":"A475&\":\"&A477&\"*\"&A$97","v":"920:922*542"}]
[924,"Net Energy Cost",{"$f":"IF(ROUND(SUM(C475:C478),3)<>ROUND(SUM(D479:I479),3),#VALUE!,SUM(C475:C478))","v":20295103.422467288},{"$f":"SUM(D475:D478)","v":11424807.341481442},7086612.2648169566,552516.92965845659,78862.455842602547,1152304.4306678313,0,null,{"$f":"A475&\":\"&A478","v":"920:923"}]
[925]
[926,{"$f":"\"Line \"&A225","v":"Line 670"}]
[927,"Non-Revenue related Demand cost",{"$f":"SUM(D482:I482)","v":9501718.3516064696},{"$f":"D$415-D$60*Detail!BB$41","v":6296051.2196137188},{"$f":"E$415-E$60*Detail!BC$41","v":2091658.5903669931},{"$f":"F$415-F$60*Detail!BD$41","v":180648.73752812922},{"$f":"G$415-G$60*Detail!BE$41","v":38596.845784080659},{"$f":"H$415-H$60*Detail!BF$41","v":894762.95831354684},{"$f":"I$415-I$60*Detail!BG$41","v":0},null,{"$f":"A$415&\"-\"&A$60&\"*\"&Detail!BG$1&Detail!$A41","v":"860-505*BG41"}]
[928,"Income Tax",{"$f":"SUM(D483:I483)","v":2708927.7277031746},{"$f":"D$100*D484","v":1222524.5799878938},1198207.9206605307,85863.563196501986,15258.569612418227,187073.09424582939,0,null,{"$f":"A$100&\"*\"&A484","v":"545*929"}]
[929,"Return on Rate Base",{"$f":"SUM(D484:I484)","v":7049836.1402201746},{"$f":"D$83*D$399","v":3683405.0996700455},2590639.2083747126,193333.11734120946,35979.786119609729,546478.9287145976,0,null,{"$f":"A83&\"*\"&A$399","v":"528*844"}]
[930,"Rev. Related items",{"$f":"SUM(D485:I485)","v":919520.70111123088},{"$f":"SUM(D482:D484)*D$97","v":534797.27106148971},280743.06138142728,21953.623819134627,4288.8504317301267,77737.894417449133,0,null,{"$f":"A482&\":\"&A484&\"*\"&A$97","v":"927:929*542"}]
[931,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C482:C485),3)<>ROUND(SUM(D486:I486),3),#VALUE!,SUM(C482:C485))","v":20180002.92064105},{"$f":"SUM(D482:D485)","v":11736778.170333147},6161248.7807836644,481799.04188497522,94124.051947838743,1706052.875691423,0,null,{"$f":"A482&\":\"&A485","v":"927:930"}]
[932]
[933,{"$f":"\"Line \"&A226","v":"Line 671"}]
[934,"Non-Revenue related Cust cost",{"$f":"SUM(D489:I489)","v":37816336.680793956},{"$f":"D$424-D$60*Detail!BJ$41","v":35778123.413767666},{"$f":"E$424-E$60*Detail!BK$41","v":1760833.7698970942},{"$f":"F$424-F$60*Detail!BL$41","v":43491.512227630752},{"$f":"G$424-G$60*Detail!BM$41","v":18878.488772559806},{"$f":"H$424-H$60*Detail!BN$41","v":215009.49612900606},{"$f":"I$424-I$60*Detail!BO$41","v":0},null,{"$f":"A$424&\"-\"&A$60&\"*\"&Detail!BO$1&Detail!$A41","v":"869-505*BO41"}]
[935,"Income Tax",{"$f":"SUM(D490:I490)","v":3781714.0661444841},{"$f":"D$100*D491","v":3183513.6161375218},553968.25968065427,12120.22569495656,4377.4622229481311,27734.502408403205,0,null,{"$f":"A$100&\"*\"&A491","v":"545*936"}]
[936,"Return on Rate Base",{"$f":"SUM(D491:I491)","v":10908128.958035465},{"$f":"D$83*D$400","v":9591766.4810192175},1197731.936985251,27290.283902176099,10322.078578070856,81018.177550749024,0,null,{"$f":"A83&\"*\"&A$400","v":"528*845"}]
[937,"Rev. Related items",{"$f":"SUM(D492:I492)","v":2506713.9350246489},{"$f":"SUM(D489:D491)*D$97","v":2318003.2113854093},167692.98186812835,3957.851333262513,1603.059203996635,15456.831233852081,0,null,{"$f":"A489&\":\"&A491&\"*\"&A$97","v":"934:936*542"}]
[938,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C489:C492),3)<>ROUND(SUM(D493:I493),3),#VALUE!,SUM(C489:C492))","v":55012893.639998555},{"$f":"SUM(D489:D492)","v":50871406.722309805},3680226.9484311277,86859.873158025934,35181.088777575431,339219.00732201035,0,null,{"$f":"A489&\":\"&A492","v":"934:937"}]
[939]
[940,"Total"]
[941,"Non-Revenue related cost",{"$f":"SUM(D496:I496)","v":57176000},{"$f":"D475+D482+D489","v":48483149.023701839},6421046.5258592572,444291.20360125863,92692.178200280978,1734821.0686373613,0,null,{"$f":"A475&\"+\"&A482&\"+\"&A489","v":"920+927+934"}]
[942,"Income Tax",{"$f":"SUM(D497:I497)","v":9165000},{"$f":"D$100*D498","v":5526224.4003599277},3078875.7725336226,192456.36679372788,31563.401975587174,335880.0583371353,0,null,{"$f":"A$100&\"*\"&A498","v":"545*943"}]
[943,"Return on Rate Base",{"$f":"SUM(D498:I498)","v":24795999.983876642},{"$f":"D477+D484+D491","v":16650236.299059417},6656821.5386554543,433340.8486582638,74426.665220614552,981174.63228289096,0,null,{"$f":"A477&\"+\"&A484&\"+\"&A491","v":"922+929+936"}]
[944,"Rev. Related items",{"$f":"SUM(D499:I499)","v":4350999.9992302489},{"$f":"D478+D485+D492","v":3373382.5110032177},771344.15698341304,51087.425648207558,9485.351171534021,145700.55442387718,0,null,{"$f":"A478&\"+\"&A485&\"+\"&A492","v":"923+930+937"}]
[945,"Net Cost",{"$f":"IF(ROUND(SUM(C496:C499),3)<>ROUND(SUM(D500:I500),3),#VALUE!,SUM(C496:C499))","v":95487999.983106896},{"$f":"SUM(D496:D499)","v":74032992.234124392},16928087.99403175,1121175.844701458,208167.59656801671,3197576.3136812644,0,null,{"$f":"A496&\":\"&A499","v":"941:944"}]
[946]
[947]
[948,"Cost Classifications at Uniform Requested Return"]
[949,{"$f":"\"Line \"&A241","v":"Line 686"}]
[950,"Non-Revenue related Energy cost",{"$f":"SUM(D505:I505)","v":9857944.9675995745},{"$f":"D$406-D$60*Detail!AT$41","v":6408974.3903204566},{"$f":"E$406-E$60*Detail!AU$41","v":2568554.1655951696},{"$f":"F$406-F$60*Detail!AV$41","v":220150.95384549865},{"$f":"G$406-G$60*Detail!AW$41","v":35216.84364364051},{"$f":"H$406-H$60*Detail!AX$41","v":625048.61419480829},{"$f":"I$406-I$60*Detail!AY$41","v":0},null,{"$f":"A$406&\"-\"&A60&\"*\"&Detail!AY$1&Detail!A41","v":"851-505*AY41"}]
[951,"Income Tax",{"$f":"SUM(D506:I506)","v":2268656.4231122071},{"$f":"$C$100*D507","v":1471709.8752139832},590816.39672972809,50705.272569370776,7696.6904418227232,147728.18815730218,0,null,{"$f":"C$1&$A$100&\"*\"&A507","v":"C545*952"}]
[952,"Return on Rate Base",{"$f":"SUM(D507:I507)","v":6137872.8496988863},{"$f":"$C$83*D$398","v":3981725.920982644},1598459.7243110025,137183.62669177499,20823.473671078696,399680.1040423857,0,null,{"$f":"C$1&A83&\"*\"&A$398","v":"C528*843"}]
[953,"Rev. Related items",{"$f":"SUM(D508:I508)","v":871969.97289823904},{"$f":"SUM(D505:D507)*$C$97","v":566327.03206750099},227145.0626765507,19480.358151650918,3042.8884069995056,55974.631595536965,0,null,{"$f":"A505&\":\"&A507&\"*\"&C$1&$A$97","v":"950:952*C542"}]
[954,"Net Energy Cost",{"$f":"IF(ROUND(SUM(C505:C508),3)<>ROUND(SUM(D509:I509),3),#VALUE!,SUM(C505:C508))","v":19136444.213308904},{"$f":"SUM(D505:D508)","v":12428737.218584586},4984975.3493124507,427520.21125829534,66779.896163541431,1228431.5379900332,0,null,{"$f":"A505&\":\"&A508","v":"950:953"}]
[955]
[956,{"$f":"\"Line \"&A242","v":"Line 687"}]
[957,"Non-Revenue related Demand cost",{"$f":"SUM(D512:I512)","v":9501718.3516064696},{"$f":"D$415-D$60*Detail!BB$41","v":6296051.2196137188},{"$f":"E$415-E$60*Detail!BC$41","v":2091658.5903669931},{"$f":"F$415-F$60*Detail!BD$41","v":180648.73752812922},{"$f":"G$415-G$60*Detail!BE$41","v":38596.845784080659},{"$f":"H$415-H$60*Detail!BF$41","v":894762.95831354684},{"$f":"I$415-I$60*Detail!BG$41","v":0},null,{"$f":"A$415&\"-\"&A60&\"*\"&Detail!BG$1&Detail!A41","v":"860-505*BG41"}]
[958,"Income Tax",{"$f":"SUM(D513:I513)","v":2423949.0366091775},{"$f":"$C$100*D514","v":1606162.8774383175},533595.46530635457,46084.646702029349,9846.3018679834331,228259.74529449275,0,null,{"$f":"C$1&$A$100&\"*\"&A514","v":"C545*959"}]
[959,"Return on Rate Base",{"$f":"SUM(D514:I514)","v":6558018.5828435542},{"$f":"$C$83*D$399","v":4345489.8755003298},1443647.9168288454,124682.47677288814,26639.26908003461,617559.04466145579,0,null,{"$f":"C$1&A83&\"*\"&A$399","v":"C528*844"}]
[960,"Rev. Related items",{"$f":"SUM(D515:I515)","v":882435.42864126083},{"$f":"SUM(D512:D514)*$C$97","v":584721.46312228125},194254.72072107974,16777.054447965769,3584.533122676426,83097.657227257587,0,null,{"$f":"A512&\":\"&A514&\"*\"&C$1&$A$97","v":"957:959*C542"}]
[961,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C512:C515),3)<>ROUND(SUM(D516:I516),3),#VALUE!,SUM(C512:C515))","v":19366121.399700459},{"$f":"SUM(D512:D515)","v":12832425.435674649},4263156.6932232734,368192.91545101249,78666.949854775128,1823679.4054967528,0,null,{"$f":"A512&\":\"&A515","v":"957:960"}]
[962]
[{"$f":"Pg1Row+ROW(A518)","v":963},{"$f":"\"Line \"&A243","v":"Line 688"}]
[964,"Non-Revenue related Cust cost",{"$f":"SUM(D519:I519)","v":37816336.680793956},{"$f":"D$424-D$60*Detail!BJ$41","v":35778123.413767666},{"$f":"E$424-E$60*Detail!BK$41","v":1760833.7698970942},{"$f":"F$424-F$60*Detail!BL$41","v":43491.512227630752},{"$f":"G$424-G$60*Detail!BM$41","v":18878.488772559806},{"$f":"H$424-H$60*Detail!BN$41","v":215009.49612900606},{"$f":"I$424-I$60*Detail!BO$41","v":0},null,{"$f":"A$424&\"-\"&A60&\"*\"&Detail!BO$1&Detail!A41","v":"869-505*BO41"}]
[965,"Income Tax",{"$f":"SUM(D520:I520)","v":4472394.5402786117},{"$f":"$C$100*D521","v":4182526.4487607609},246697.54405086793,6505.1611918626531,2824.7611380140484,33840.625137105984,0,null,{"$f":"C$1&$A$100&\"*\"&A521","v":"C545*966"}]
[966,"Return on Rate Base",{"$f":"SUM(D521:I521)","v":12100108.567457551},{"$f":"$C$83*D$400","v":11315867.520291526},667442.69528481411,17599.779259511877,7642.4197684884175,91556.152853211141,0,null,{"$f":"C$1&A83&\"*\"&A$400","v":"C528*845"}]
[967,"Rev. Related items",{"$f":"SUM(D522:I522)","v":2596594.5984604997},{"$f":"SUM(D519:D521)*$C$97","v":2448008.2417969606},127706.77018304102,3227.1433732331761,1401.0007875352485,16251.442319729365,0,null,{"$f":"A519&\":\"&A521&\"*\"&C$1&$A$97","v":"964:966*C542"}]
[968,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C519:C522),3)<>ROUND(SUM(D523:I523),3),#VALUE!,SUM(C519:C522))","v":56985434.386990622},{"$f":"SUM(D519:D522)","v":53724525.624616913},2802680.7794158175,70823.596052238456,30746.670466597519,356657.71643905254,0,null,{"$f":"A519&\":\"&A522","v":"964:967"}]
[969]
[970,"Total"]
[971,"Non-Revenue related cost",{"$f":"SUM(D526:I526)","v":57176000},{"$f":"D505+D512+D519","v":48483149.023701839},6421046.5258592572,444291.20360125863,92692.178200280978,1734821.0686373613,0,null,{"$f":"A505&\"+\"&A512&\"+\"&A519","v":"950+957+964"}]
[972,"Income Tax",{"$f":"SUM(D527:I527)","v":9164999.9999999963},{"$f":"$C$100*D528","v":7260399.2014130615},1371109.4060869506,103295.08046326277,20367.753447820203,409828.55858890089,0,null,{"$f":"C$1&$A$100&\"*\"&A528","v":"C545*973"}]
[973,"Return on Rate Base",{"$f":"SUM(D528:I528)","v":24795999.999999989},{"$f":"D507+D514+D521","v":19643083.316774499},3709550.3364246623,279465.882724175,55105.162519601727,1108795.3015570526,0,null,{"$f":"A507&\"+\"&A514&\"+\"&A521","v":"952+959+966"}]
[974,"Rev. Related items",{"$f":"SUM(D529:I529)","v":4350999.9999999991},{"$f":"D508+D515+D522","v":3599056.7369867428},549106.55358067143,39484.555972849863,8028.4223172111806,155323.73114252393,0,null,{"$f":"A508&\"+\"&A515&\"+\"&A522","v":"953+960+967"}]
[975,"Net Cost",{"$f":"IF(ROUND(SUM(C526:C529),3)<>ROUND(SUM(D530:I530),3),#VALUE!,SUM(C526:C529))","v":95487999.999999985},{"$f":"SUM(D526:D529)","v":78985688.278876141},12050812.821951542,866536.72276154626,176193.51648491406,3408768.6599258389,0,null,{"$f":"A526&\":\"&A529","v":"971:974"}]
[976]
[977]
[978]
[979]

{"sheet":"Factors","index":3,"n_rows":114,"n_cols":24,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"Pg2Row+ROW(A2)","v":981},null,null,null,1,2,3,4,5,6]
[982,"Allocation Factor","Abbrev","Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open","allocation basis"]
[983,"Throughput - All Schedules","E01",{"$f":"SUM(E4:J4)","v":203134464},{"$f":"E$41","v":119446617},47951720,4115331,901267,30719529,0,{"$f":"K41","v":"Input from Proforma Revenue Study"}]
[984,"Sales - Excludes 146","E04",{"$f":"SUM(E5:J5)","v":172414935},{"$f":"E$41","v":119446617},{"$f":"F$41","v":47951720},{"$f":"G$41","v":4115331},{"$f":"H$41","v":901267},0,{"$f":"J$41","v":0},"same as Throughput, less Transport"]
[985,"Throughput - Excludes 132 & 146","E06",171513668,{"$f":"E$41","v":119446617},{"$f":"F$41","v":47951720},{"$f":"G$41","v":4115331},0,0,{"$f":"J$41","v":0},"same as Throughput, less Transport & Interruptible"]
[986,"Purchased Gas - Commodity","E07",{"$f":"SUM(E7:J7)","v":0.04},0.04,0,0,0,0,0,"- not used -"]
[987,"GTI Expense","E08",{"$f":"SUM(E8:J8)","v":75889.670960000003},{"$f":"GTI!E9","v":56139.90999},{"$f":"GTI!E10","v":18221.653600000001},{"$f":"GTI!E11","v":1275.75261},{"$f":"GTI!E12","v":252.35475999999997},0,0,"Input GTI Contributions"]
[988,"Coincident Peak - All","D01",1440694.7999999998,{"$f":"E$42","v":954636.61592300807},317147.01941334322,27390.803131871198,5852.2335602723342,135668.12797150496,0,"Input from Peak Study"]
[989,"Coincident Peak - Small Mains","D02",1299174.4384682225,{"$f":"E$9","v":954636.61592300807},{"$f":"F$9","v":317147.01941334322},{"$f":"G$9","v":27390.803131871198},0,0,{"$f":"J$9","v":0},"- not used -"]
[990,"Purchased Gas - Demand","D05",{"$f":"SUM(E11:J11)","v":0.04},0.04,0,0,0,0,0,"- not used -"]
[991,"DA 132","D06",100,null,0,0,100,0,0,"Direct Assignment Schedule 131/132"]
[992,"DA 146","D07",100,0,0,0,0,100,0,"Direct Assignment Schedule 146"]
[993,"All Customers","C01",1881222,{"$f":"E$43*E46","v":1847462},32983,273,24,480,0,"Unweighted Customers",null,null,null,null,null,null,"Corporate Cost Allocator (4-Factor)"]
[994,"Service Cost","C02",1887478.8691052403,{"$f":"E$43*E47","v":1847462},{"$f":"F$43*F47","v":32983},818.77838104424256,71.980517014878473,{"$f":"I$43*I47","v":6143.1102071812966},0,"Wtd Avg Service Cost"]
[995,"Meter Cost","C03",2154777.7552430579,1847462,265056.87311301229,6697.2659069660967,3408.8748274549953,32152.741395624471,0,"Weighted Average Meter Cost"]
[996,"Regulator Cost","C04",1881222,{"$f":"E43*E49","v":1847462},{"$f":"F43*F49","v":32983},273,24,480,0,"- not used -",null,null,null,null,null,null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146"]
[997,"Ind Meas & Reg Cost","C06",40792.103350287165,{"$f":"E$43*E51","v":0},{"$f":"F$43*F51","v":32983},1231.1908368282502,631.44691403982483,5946.465599419088,0,"Direct Assigned to Handbilled Customers",null,null,null,null,null,null,"Net UG/Dist Plant",{"$f":"Detail!H42+Detail!H88","v":310857999.99999994},{"$f":"Detail!I42+Detail!I88","v":242109379.96637905},{"$f":"Detail!J42+Detail!J88","v":48835267.30739212},{"$f":"Detail!K42+Detail!K88","v":3702817.8407741291},{"$f":"Detail!L42+Detail!L88","v":719410.14793426567},{"$f":"Detail!M42+Detail!M88","v":15491124.737520451}]
[998,"DA 101","C10",{"$f":"SUM(E19:J19)","v":100},100,0,0,0,0,0,"Direct Assigned to Residential",null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",{"$f":"Detail!H250-Detail!CL250","v":11945562.6},{"$f":"Detail!I250-Detail!CM250","v":10125924.707674535},{"$f":"Detail!J250-Detail!CN250","v":1396420.9871441794},{"$f":"Detail!K250-Detail!CO250","v":92045.319517937896},{"$f":"Detail!L250-Detail!CP250","v":21146.956728811521},{"$f":"Detail!M250-Detail!CQ250","v":310024.62893453747}]
[999,"Revenues From Retail Rates","R01",{"$f":"SUM(E20:J20)","v":87219295.105449989},67622221.049999997,15462140.309999999,1024179.3099999999,190168.24000000002,2920586.19545,0,"Input Revenue From Rates",null,null,null,null,null,null,"O&M Labor",{"$f":"Detail!CL250","v":9848437.4000000004},{"$f":"Detail!CM250","v":8652315.0190330017},{"$f":"Detail!CN250","v":889426.53709718375},{"$f":"Detail!CO250","v":58564.499043459473},{"$f":"Detail!CP250","v":12334.948274516881},{"$f":"Detail!CQ250","v":235796.39655183762}]
[1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customers",{"$f":"D14","v":1881222},{"$f":"E14","v":1847462},32983,273,24,480]
[1001,"Throughput","E01",{"$f":"SUM(E22:J22)","v":0.99999999999999989},{"$f":"E4/$D4","v":0.58801748678156351},{"$f":"F4/$D4","v":0.23605900769255975},2.025914716273847E-2,4.4368000498428472E-3,0.15122755831329537,0]
[1002,"Sales","E04",{"$f":"SUM(E23:J23)","v":0.99999999999999989},0.69278579027971099,0.27811813402359836,2.3868761717191146E-2,5.2273139794995135E-3,0,0]
[1003,"Therms - Small Mains","E06",1,0.69642622884142391,0.2795795842929556,2.3994186865620527E-2,0,0,0,null,null,null,null,null,null,null,"Net UG/Dist Plant",{"$f":"SUM(T24:X24)","v":1.0000000000000002},{"$f":"T18/$S$18","v":0.77884236521620509},{"$f":"U18/$S$18","v":0.15709831275821157},1.1911605430048865E-2,2.3142725872722135E-3,4.9833444008262465E-2]
[1004,"Purchased Gas - Commodity","E07",1,1,0,0,0,0,0,null,null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",{"$f":"SUM(T25:X25)","v":1.0000000000000002},{"$f":"T19/$S$19","v":0.84767248280751006},{"$f":"U19/$S$19","v":0.11689872079730924},7.7053984479506978E-3,1.770277167926065E-3,2.5953120779304065E-2]
[1005,"GTI Expense","E08",0.99999999999999989,0.73975692976176266,0.24010716306312999,1.6810622497921025E-2,3.3252846771863243E-3,0,0,null,null,null,null,null,null,null,"O&M Labor",1,{"$f":"T20/$S$20","v":0.87854698848296497},{"$f":"U20/$S$20","v":9.0311437334940431E-2},5.9465777833404791E-3,1.2524777051958395E-3,2.3942518693558189E-2]
[1006,"Coincident Peak - All","D01",1,0.66262237909306554,0.22013477067685902,1.9012217668774263E-2,4.0620911245548572E-3,9.4168541436746342E-2,0,null,null,null,null,null,null,null,"Customers",0.99999999999999989,{"$f":"T21/$S$21","v":0.98205421794982195},{"$f":"U21/$S$21","v":1.7532752646949694E-2},1.4511843897211494E-4,1.2757664964581533E-5,2.5515329929163064E-4]
[1007,"Coincident Peak - Small Mains","D02",1,0.73480249276499154,0.24411426981835632,2.1083237416652092E-2,0,0,0]
[1008,"Purchased Gas - Demand","D05",1,1,0,0,0,0,0,null,null,null,null,null,null,null,"Average",{"$f":"SUM(T29:X29)","v":1},{"$f":"AVERAGE(T24:T27)","v":0.87177901361412546},{"$f":"AVERAGE(U24:U27)","v":9.5460305884352739E-2},6.4271750250780389E-3,1.3374462813396748E-3,2.4996059195104087E-2]
[1009,"DA 131/132","D06",1,0,0,0,1,0,0]
[1010,"DA 146","D07",1,0,0,0,0,1,0,null,null,null,null,null,null,null,"Corporate Cost Allocator",{"$f":"SUM(T31:X31)","v":999.99999999999989},{"$f":"T29*1000","v":871.77901361412546},{"$f":"U29*1000","v":95.460305884352735},6.4271750250780393,1.3374462813396748,24.996059195104088]
[1011,"All Customers","C01",0.99999999999999989,{"$f":"E14/$D14","v":0.98205421794982195},1.7532752646949694E-2,1.4511843897211494E-4,1.2757664964581533E-5,2.5515329929163064E-4,0]
[1012,"Service Cost","C02",1,{"$f":"E15/$D15","v":0.97879877239409285},1.7474632717682077E-2,4.3379472716024872E-4,3.8135800189911978E-5,3.2546643608749055E-3,0]
[1013,"Meter Cost","C03",1,0.85737937265442354,0.12300891470968152,3.1081005410744313E-3,1.5820076196537845E-3,1.4921604475166701E-2,0,null,null,null,null,null,null,null,"**  4-Factor consists of multiple functions so is calculated in the detail tab"]
[1014,"Regulator Cost","C04",0.99999999999999989,0.98205421794982195,1.7532752646949694E-2,1.4511843897211494E-4,1.2757664964581533E-5,2.5515329929163064E-4,0]
[1015,"Ind Meas & Reg Cost","C06",1,{"$f":"E18/$D18","v":0},0.80856335641167199,3.0182087602981692E-2,1.5479636061359891E-2,0.14577491992398639,0]
[1016,"DA 101","C10",1,{"$f":"E19/$D19","v":1},0,0,0,0,0]
[1017,"Revenues From Retail Rates","R01",1,{"$f":"E20/$D20","v":0.77531262971391013},0.17727889558504159,1.174257724465378E-2,2.1803459861729282E-3,3.3485551470221683E-2,0]
[1018]
[1019]
[1020,null,"Throughput Therms",null,119446617,47951720,4115331,901267,30719529,0,"Input from Proforma Revenue Study"]
[1021,null,"Peak Therms",null,{"$f":"'Demand - Pk-Avg'!Q8","v":954636.61592300807},{"$f":"'Demand - Pk-Avg'!Q9","v":317147.01941334322},{"$f":"'Demand - Pk-Avg'!Q10","v":27390.803131871198},{"$f":"'Demand - Pk-Avg'!Q13","v":5852.2335602723342},{"$f":"'Demand - Pk-Avg'!Q16","v":135668.12797150496},0,"Input from Peak Study"]
[1022,null,"No. of Cust. Bills--Annual",null,1847462,32983,273,24,480,null,"Input from Proforma Revenue Study"]
[1023]
[1024,null,"Customer Weightings"]
[1025,null,"All Customers",null,1,1,1,1,1]
[1026,null,"Service Cost",null,{"$f":"'Typical Service Cost'!D20","v":1},{"$f":"'Typical Service Cost'!F20","v":1},{"$f":"'Typical Service Cost'!H20","v":2.9991882089532695},{"$f":"'Typical Service Cost'!J20","v":2.9991882089532695},{"$f":"'Typical Service Cost'!L20","v":12.798146264961034},null,"Input from Typical Service Cost Study"]
[1027,null,"Meter Cost",null,{"$f":"'Average Meter Type'!G15","v":1},{"$f":"'Average Meter Type'!G23","v":8.0361663012161504},{"$f":"'Average Meter Type'!G31","v":24.532109549326361},{"$f":"'Average Meter Type'!G39","v":142.03645114395815},{"$f":"'Average Meter Type'!G47","v":66.984877907550981},null,"Input from Meter Cost Study"]
[1028,null,"Regulator Cost",null,1,1,1,1,1]
[1029,null,"Installations Cost",null,1,1,1,1,1]
[1030,null,"Ind Meas & Reg Cost",null,{"$f":"'Industrial Meter Installations'!G15","v":0},{"$f":"'Industrial Meter Installations'!G23","v":1},{"$f":"'Industrial Meter Installations'!G31","v":4.509856545158426},{"$f":"'Industrial Meter Installations'!G39","v":26.310288084992703},{"$f":"'Industrial Meter Installations'!G47","v":12.388469998789766},null,"Input from Meter Cost Study"]
[1031]
[1032]
[1033]
[1034]
[1035]
[1036,null,null,"E01","E04","E06","E07","E08","D01","D02","D05","D06","D07","C01","C02","C03","C04","C06","C10","R01"]
[1037,null,"Sch 101",{"$f":"INDEX($E$22:$J$38,COLUMN(D57)-COLUMN($C57),ROW(C58)-ROW(C$57))","v":0.58801748678156351},{"$f":"INDEX($E$22:$J$38,COLUMN(E57)-COLUMN($C57),ROW(D58)-ROW(D$57))","v":0.69278579027971099},{"$f":"INDEX($E$22:$J$38,COLUMN(F57)-COLUMN($C57),ROW(E58)-ROW(E$57))","v":0.69642622884142391},1,0.73975692976176266,0.66262237909306554,0.73480249276499154,1,0,0,{"$f":"INDEX($E$22:$J$38,COLUMN(N57)-COLUMN($C57),ROW(M58)-ROW(M$57))","v":0.98205421794982195},{"$f":"INDEX($E$22:$J$38,COLUMN(O57)-COLUMN($C57),ROW(N58)-ROW(N$57))","v":0.97879877239409285},0.85737937265442354,0.98205421794982195,0,1,0.77531262971391013]
[1038,null,"Sch 111",0.23605900769255975,0.27811813402359836,0.2795795842929556,0,0.24010716306312999,0.22013477067685902,0.24411426981835632,0,0,0,1.7532752646949694E-2,1.7474632717682077E-2,0.12300891470968152,1.7532752646949694E-2,0.80856335641167199,0,0.17727889558504159]
[1039,null,"Sch 121",2.025914716273847E-2,2.3868761717191146E-2,2.3994186865620527E-2,0,1.6810622497921025E-2,1.9012217668774263E-2,2.1083237416652092E-2,0,0,0,1.4511843897211494E-4,4.3379472716024872E-4,3.1081005410744313E-3,1.4511843897211494E-4,3.0182087602981692E-2,0,1.174257724465378E-2]
[1040,null,"Sch 131",4.4368000498428472E-3,5.2273139794995135E-3,0,0,3.3252846771863243E-3,4.0620911245548572E-3,0,0,1,0,1.2757664964581533E-5,3.8135800189911978E-5,1.5820076196537845E-3,1.2757664964581533E-5,1.5479636061359891E-2,0,2.1803459861729282E-3]
[1041,null,"Sch 146",0.15122755831329537,0,0,0,0,9.4168541436746342E-2,0,0,0,1,2.5515329929163064E-4,3.2546643608749055E-3,1.4921604475166701E-2,2.5515329929163064E-4,0.14577491992398639,0,3.3485551470221683E-2]
[1042,null,"Open",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1043]
[1044,null,null,"range name:  AllocFactors_E",null,null,null,null,"range name:  AllocFactors_D",null,null,null,null,"range name:  AllocFactors_C"]
[1045,null,null,"all 3 ranges + R01, range name:  AllocFactors"]
[1046,"Allocated Dollars - Rate Base"]
[{"$f":"Pg2Row+ROW(A68)","v":1047},"Throughput","E01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A68-$A$67)","v":34058367.991491467},{"$f":"$D68*INDEX(AllocFactors,E$2,$A68-$A$67)","v":20026915.950238459},{"$f":"$D68*INDEX(AllocFactors,F$2,$A68-$A$67)","v":8039784.5516995145},689993.48926232709,151110.16880221537,5150563.8314889483,0]
[1048,"Sales","E04",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A69-$A$67)","v":22427582.243205573},{"$f":"$D69*INDEX(AllocFactors,E$2,$A69-$A$67)","v":15537510.288422387},6237517.3241411224,535318.61645578116,117236.01418628356,0,0]
[1049,"Therms - Small Mains","E06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A70-$A$67)","v":22611071.563977465},15746943.299364382,6321593.9882750893,542534.27633799391,0,0,0]
[1050,"Purchased Gas - Commodity","E07",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A71-$A$67)","v":0},0,0,0,0,0,0]
[1051,"GTI Expense","E08",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A72-$A$67)","v":0},0,0,0,0,0,0]
[1052,"Coincident Peak - All","D01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A73-$A$67)","v":84511320.37196514},55999092.165167801,18603880.12968111,1606747.618387318,343292.68440737168,7958307.7743215449,0]
[1053,"Coincident Peak - Small Mains","D02",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A74-$A$67)","v":0},0,0,0,0,0,0]
[1054,"Purchased Gas - Demand","D05",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A75-$A$67)","v":0},0,0,0,0,0,0]
[1055,"DA 131","D06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A76-$A$67)","v":0},0,0,0,0,0,0]
[1056,"DA 146","D07",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A77-$A$67)","v":0},0,0,0,0,0,0]
[1057,"All Customers","C01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A78-$A$67)","v":24856156.682190828},{"$f":"$D78*INDEX(AllocFactors,E$2,$A78-$A$67)","v":24410093.511767156},435796.84686267754,3607.0866565658366,317.10651925853512,6342.1303851707007,0]
[1058,"Service Cost","C02",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A79-$A$67)","v":85664957.309437081},83848755.051669389,1496963.6657583276,37161.00678324161,3266.9016952300321,278810.6835308951,0]
[1059,"Meter Cost","C03",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A80-$A$67)","v":42385575.264420509},36340517.929805711,5213803.6126218894,131738.62941309641,67054.303031722215,632460.78954809206,0]
[1060,"Regulator Cost","C04",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A81-$A$67)","v":0},0,0,0,0,0,0]
[1061,"Ind Meas & Reg Cost","C06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A82-$A$67)","v":1798968.5733119475},0,1454580.0677162253,54296.627074712196,27847.378800692779,262244.4997203172,0]
[1062,"DA 101","C10",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A83-$A$67)","v":1225000},1225000,0,0,0,0,0]
[1063,"Revenues From Retail Rates","R01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A84-$A$67)","v":8.9376117776955195E-11},6.929443290727129E-11,1.5844499451177218E-11,1.0495059668231703E-12,1.9487085965470317E-13,2.9928085920288284E-12,0]
[1064]
[1065,"Total",null,{"$f":"IF(ROUND(SUM(D68:D85),3)<>ROUND(SUM(E86:J86),3),#VALUE!,SUM(E86:J86))","v":319539000.00000006},{"$f":"SUM(E68:E85)","v":253134828.19643527},47803920.186755963,3601397.3503710362,710124.55744277418,14288729.708994968,0]
[1066]
[1067,"Allocated Dollars - Pre-tax Operating Expenses"]
[1068,"Throughput","E01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A89-$A$88)","v":4331162.10557843},{"$f":"$D89*INDEX(AllocFactors,E$2,$A89-$A$88)","v":2546799.0561657734},1022409.8287984618,87745.650482589626,19216.500245907828,654991.06988569722,0]
[1069,"Sales","E04",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A90-$A$88)","v":3310184.0785713349},2293248.492844359,920622.21920688404,79009.995011459119,17303.371508632656,0,0]
[1070,"Therms - Small Mains","E06",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A91-$A$88)","v":2599713.0122097572},1810508.3291632198,726826.68323459127,62377.999811946138,0,0,0]
[1071,"Purchased Gas - Commodity","E07",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A92-$A$88)","v":0},0,0,0,0,0,0]
[1072,"GTI Expense","E08",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A93-$A$88)","v":76000},56221.526661893964,18248.14439279788,1277.6073098419979,252.72163546616065,0,0]
[1073,"Coincident Peak - All","D01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A94-$A$88)","v":9993385.9006660767},6621841.1406944534,2199891.7135284832,189996.42799152317,40594.044171347319,941062.57428027014,0]
[1074,"Coincident Peak - Small Mains","D02",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A95-$A$88)","v":0},0,0,0,0,0,0]
[1075,"Purchased Gas - Demand","D05",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A96-$A$88)","v":0},0,0,0,0,0,0]
[1076,"DA 131","D06",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A97-$A$88)","v":0},0,0,0,0,0,0]
[1077,"DA 146","D07",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A98-$A$88)","v":0},0,0,0,0,0,0]
[1078,"All Customers","C01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A99-$A$88)","v":18696143.24963427},{"$f":"$D99*INDEX(AllocFactors,E$2,$A99-$A$88)","v":18360626.337697424},{"$f":"$D99*INDEX(AllocFactors,F$2,$A99-$A$88)","v":327794.8550477759},2713.1551231859694,238.51913170865666,4770.3826341731328,0]
[1079,"Service Cost","C02",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A100-$A$88)","v":12434644.919522619},12171015.182385182,217290.85294344916,5394.0834001988878,474.20513408341873,40470.595659704471,0]
[1080,"Meter Cost","C03",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A101-$A$88)","v":7107649.5662770709},6093952.1261821203,874304.25928448106,22091.289462713212,11244.355771679242,106057.5355760766,0]
[1081,"Regulator Cost","C04",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A102-$A$88)","v":0},0,0,0,0,0,0]
[1082,"Ind Meas & Reg Cost","C06",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A103-$A$88)","v":484117.16754044348},0,391439.40188301273,14611.66676081303,7493.9575645824571,70572.141332035259,0]
[1083,"DA 101","C10",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A104-$A$88)","v":0},0,0,0,0,0,0]
[1084,"Revenues From Retail Rates","R01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A105-$A$88)","v":3977000},3083418.3283722205,705038.16774171044,46700.229701988086,8671.2359870097353,133172.03819707164,0]
[1085]
[1086,"Total",null,{"$f":"IF(ROUND(SUM(D89:D106),3)<>ROUND(SUM(E107:J107),3),#VALUE!,SUM(E107:J107))","v":63009999.999999993},{"$f":"SUM(E89:E106)","v":53037630.520166643},7403866.1260616481,511918.10505625932,105488.91115041747,1951096.3375650281,0]
[1087]
[1088]
[1089]
[1090]
[1091]
[1092]
[1093]

{"sheet":"Avg Cust Unit Costs","index":4,"n_rows":45,"n_cols":13,"rows_kept":45,"cut":false,"hidden":false,"merged":[[36,1,36,7]]}
[null,"WASHINGTON GAS"]
[null,"Meter, Services, Meter Reading & Billing Costs by Schedule at Proposed Rate of Return"]
[]
[null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146"]
[380,"Services",{"$f":"SUM(D5:H5)","v":152553999.99999997},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BJ26:BJ39)","v":149319667.92380846},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BK26:BK39)","v":2665825.1196132717},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BL26:BL39)","v":66177.120807204585},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BM26:BM39)","v":5817.7688621718316},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BN26:BN39)","v":496512.06690891035},null,{"$f":"C5-Detail!E33","v":0}]
[380,"Services Accum. Depr.",{"$f":"SUM(D6:H6)","v":-57597000},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BJ73:BJ85)","v":-56375872.893582568},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BK73:BK85)","v":-1006486.4206403346},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BL73:BL85)","v":-24985.274900248845},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BM73:BM85)","v":-2196.5076835383602},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BN73:BN85)","v":-187458.90319331194},null,{"$f":"C6-Detail!E79","v":0}]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":94956999.99999997},92943795.030225888,1659338.6989729372,41191.845906955743,3621.2611786334714,309053.16371559841]
[]
[381,"Meters",{"$f":"SUM(D9:H9)","v":57482000.000000007},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BJ26:BJ39)","v":49283881.098921575},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BK26:BK39)","v":7070798.4353419133},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BL26:BL39)","v":178659.83530204045},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BM26:BM39)","v":90936.961992938843},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BN26:BN39)","v":857723.6684415323},null,{"$f":"C9-Detail!E34","v":0}]
[381,"Meters Accum. Depr.",{"$f":"SUM(D10:H10)","v":-13440000},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BJ73:BJ85)","v":-11523178.768475452},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BK73:BK85)","v":-1653239.8136981197},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BL73:BL85)","v":-41772.871272040356},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BM73:BM85)","v":-21262.182408146866},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BN73:BN85)","v":-200546.36414624046},null,{"$f":"C10-Detail!E80","v":0}]
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[]
[null,"Total Rate Base",{"$f":"C7+C11","v":138998999.99999997},{"$f":"D7+D11","v":130704497.36067201},{"$f":"E7+E11","v":7076897.3206167314},178078.80993695583,73296.040763425452,966230.4680108903]
[]
[null,"Return on Rate Base @ 7.76%",{"$f":"C13*$M$15","v":10786322.399999999},{"$f":"D13*$I$15","v":10142668.995188149},{"$f":"E13*$I$15","v":549167.23207985843},13818.915651107773,5687.7727632418155,74979.484317645096,7.7600000000000002E-2,null,null,null,{"$f":"'[1]RR SUMMARY'!$N$16","v":7.7600000000000002E-2}]
[null,"Tax Benefit of Interest Expense",{"$f":"SUM(D16:H16)","v":-1367055.165},{"$f":"(D13*$I$16)*-0.35","v":-1285478.7315422092},{"$f":"(E13*$I$16)*-0.35","v":-69601.285148265553},-1751.4050957299605,-720.86656090828922,-9502.8766528871056,2.81E-2,null,null,null,{"$f":"'[1]RR SUMMARY'!$P$13","v":2.81E-2}]
[null,"Revenue Conversion Factor",{"$f":"1-SUM(Summary!L73:L77)","v":0.620645},{"$f":"$C$17","v":0.620645},{"$f":"$C$17","v":0.620645},0.620645,0.620645,0.620645]
[null,"Rate Base Revenue Requirement",{"$f":"(C15+C16)/C17","v":15176577.971304046},{"$f":"(D15+D16)/D17","v":14270944.362148957},{"$f":"(E15+E16)/E17","v":772689.61633718607},19443.499190967159,8002.8135283995298,105497.68009853941]
[]
[]
[380,"   Services Depr Exp",{"$f":"SUM(D21:H21)","v":3678000},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BJ170:BJ404)","v":3600021.8848654735},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BK170:BK404)","v":64271.699135634677},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BL170:BL404)","v":1595.4970064953948},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BM170:BM404)","v":140.26347309849626},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BN170:BN404)","v":11970.655519297903},null,{"$f":"C21-Detail!E369","v":0}]
[381,"   Meters Depr Exp",1856999.9999999998,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BJ170:BJ404)","v":1592153.4950192645},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BK170:BK404)","v":228427.55461587859},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BL170:BL404)","v":5771.742704775219},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BM170:BM404)","v":2937.7881496970776},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BN170:BN404)","v":27709.419510384563},null,{"$f":"C22-Detail!E370","v":0}]
["892-MT","   Services Exp",1554999.9999999998,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BJ170:BJ404)","v":1522032.0910728143},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BK170:BK404)","v":27173.053875995629},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BL170:BL404)","v":674.55080073418674},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BM170:BM404)","v":59.301169295313123},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BN170:BN404)","v":5061.0030811604784},null,{"$f":"C23-Detail!E220","v":0}]
["893-MT","   Meters Exp",1377000,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BJ170:BJ404)","v":1180611.3961451412},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BK170:BK404)","v":169383.27555523146},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BL170:BL404)","v":4279.8544450594918},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BM170:BM404)","v":2178.4244922632611},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BN170:BN404)","v":20547.049362304548},null,{"$f":"C24-Detail!E221","v":0}]
["902-OP","   Meter Reading",1917999.9999999998,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BJ170:BJ404)","v":1883579.9900277585},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BK170:BK404)","v":33627.819576849513},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BL170:BL404)","v":278.33716594851643},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BM170:BM404)","v":24.46920140206738},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BN170:BN404)","v":489.38402804134756},null,{"$f":"C25-Detail!E228","v":0}]
["903-OP","   Billing Exp",4037000.0000000005,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BJ170:BJ404)","v":3964552.8778634313},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BK170:BK404)","v":70779.722435735908},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BL170:BL404)","v":585.84313813042797},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BM170:BM404)","v":51.50269346201565},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BN170:BN404)","v":1030.0538692403129},null,{"$f":"C26-Detail!E229","v":0}]
[null,"   Total Expenses",{"$f":"SUM(C21:C26)","v":14422000},13742951.734993884,593663.12519532582,13185.825261143236,5391.7491792182309,66807.565370429147]
[null,"   Revenue Conversion Factor ",{"$f":"1-Summary!L73-Summary!L74-Summary!L75","v":0.95483899999999999},{"$f":"$C$28","v":0.95483899999999999},{"$f":"$C$28","v":0.95483899999999999},0.95483899999999999,0.95483899999999999,0.95483899999999999]
[null,"   Expense Revenue Requirement",{"$f":"C27/C28","v":15104117.029153606},{"$f":"D27/D28","v":14392951.832710944},621741.59747907845,13809.474959802896,5646.7626261791056,69967.361377603083]
[]
[null,"   Total Customer Costs",{"$f":"C18+C29","v":30280695.000457652},{"$f":"D18+D29","v":28663896.1948599},1394431.2138162646,33252.974150770053,13649.576154578635,175465.04147614248]
[]
[null,"   Total Customers Bills",{"$f":"SUM(D33:H33)","v":1881222},{"$f":"Factors!E43","v":1847462},{"$f":"Factors!F43","v":32983},{"$f":"Factors!G43","v":273},{"$f":"Factors!H43","v":24},{"$f":"Factors!I43","v":480},null,{"$f":"SUM(Factors!E43:I43)-'Avg Cust Unit Costs'!C33","v":0}]
[]
[null,"   Avg Unit Cost",{"$f":"C31/C33","v":16.096290071271575},{"$f":"D31/D33","v":15.515283234437243},42.27727052773443,121.80576612003682,568.73233977410985,365.5521697419635]
[]
[null,"Fixed Costs Per Customer"]
[]
[null,"Total Customer Related Costs",{"$f":"SUM(D39:H39)","v":56985434.386990614},{"$f":"Summary!D243","v":53724525.624616913},{"$f":"Summary!E243","v":2802680.7794158175},{"$f":"Summary!F243","v":70823.596052238456},{"$f":"Summary!G243","v":30746.670466597519},{"$f":"Summary!H243","v":356657.71643905254}]
[null,"Customer Related Unit Cost per Month",{"$f":"C39/C33","v":30.291711657098745},{"$f":"D39/D33","v":29.080178983176332},84.97349481295872,259.42709176644121,1281.1112694415633,743.03690924802618]
[]
[null,"Other Non-Gas Costs",{"$f":"Summary!C166-C39","v":38502565.62990246},{"$f":"Summary!D166-D39","v":25261162.671152331},{"$f":"Summary!E166-E39","v":9248132.0425357241},{"$f":"Summary!F166-F39","v":795713.12670930778},{"$f":"Summary!G166-G39","v":145446.84601831654},{"$f":"Summary!H166-H39","v":3052110.9434867864}]
[null,"Other Non-Gas Unit Cost per Month",{"$f":"C42/C33","v":20.466784690962822},{"$f":"D42/D33","v":13.673441007800069},{"$f":"E42/E33","v":280.39086931254661},{"$f":"F42/F33","v":2914.7000978362921},{"$f":"G42/G33","v":6060.2852507631897},{"$f":"H42/H33","v":6358.564465597472}]
[]
[null,"Total Fixed Unit Cost per Month",{"$f":"C40+C43","v":50.75849634806157},{"$f":"D40+D43","v":42.753619990976404},365.36436412550535,3174.1271896027333,7341.396520204753,7101.601374845498]

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{"sheet":"PROFORMA","index":6,"n_rows":412,"n_cols":46,"rows_kept":412,"cut":false,"hidden":false,"merged":[]}
[1,"Proforma",null,null,null,null,null,null,"Natural Gas Utility"]
[2,"Pro Forma Results of Operations"]
[3,"Company Base Case"]
[4]
[5,null,null,null,null,1,{"$f":"F5+0.01","v":1.01},{"$f":"G5+0.01","v":1.02},{"$f":"H5+0.01","v":1.03},2.0099999999999998,2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,2.0699999999999998,2.08,2.09,2.1,2.11,2.12,2.13,2.14,2.15,3.01,3.02,{"$f":"Z5+0.01","v":3.03},3.0399999999999996,3.0499999999999994,3.0599999999999992,3.07,{"$f":"AE5+0.01","v":3.0799999999999996},{"$f":"AF5+0.01","v":3.0899999999999994},3.0999999999999992,3.109999999999999,3.1199999999999988,3.1299999999999986,3.1399999999999983,null,{"$f":"ColHdr","v":"(an)"},"(ao)","(ap)","(aq)"]
[6,null,null,null,"Notes","Per Results","Deferred FIT","Deferred Debits","Working ","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating","Project ","Restating ","Restate ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma Revenue","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","EOP 2017 ",null,"Net Total","Total","check","Total"]
[7,"Account","Description",null,null,"Report","Rate Base","and Credits","Capital","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments","Compass Def","Incentives","Debt Int","Atmospheric Test","Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","Property Tax","ISIT","Normalization","Regulatory Amortization","2017 Threshhold Cap Add","O&M Offsets","Director Fees Exp","Leap Def. Gas Line ext.","Capital Net Plant Adj",null,"of All",null,null,"$000's","Case"]
[8,null,null,null,null,"Adj G-ROO","G-DFIT","G-DDC","G-WC","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL","G-WNGC","G-EAS","G-MR","G-CD","G-RI","G-DI","G-PAT","G-PLN","G-PLE","G-PEB","G-RI","G-PPT","G-PIS","G-PREV","G-PRA","G-PCAP16","G-POFF","G-PDF","G-PLEAP","G-EOPCAP17",null,"Adjustments",null,null,"in bold","Pro Forma"]
[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Diff"]
[10,null,"Purchased Gas Expenses"]
[11,"804/805-000","Gas Purchases",null,null,112604000,null,null,null,null,null,null,null,null,null,null,null,null,5274000,-54419000,null,null,null,null,null,null,null,null,null,null,null,-63460000,null,null,null,null,null,null,null,{"$f":"SUM(G11:AL11)","v":-112605000},{"$f":"F11+AN11","v":-1000},null,{"$f":"ROUND(AO11/1000,0)*1000","v":-1000}]
[12,"804-001","Pipeline Demand Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-F12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[13,"804-002","Transport Variable Charges",null,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,null,null,null,null,0,0,null,0]
[14,"804-017","Transaction Fees",null,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,null,null,null,null,0,0,null,0]
[15,"804-730","Gas Costs - Intracompany LDC Gas",null,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,null,null,null,null,0,0,null,0]
[16,"804-170","Gas Transaction Fees",null,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,null,null,null,null,0,0,null,0]
[17,"804-600","Gas Purchases - Financial",null,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,null,null,null,null,0,0,null,0]
[18,"804-700","Off System Gas Purchases - Bookout",null,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,null,null,null,null,0,0,null,0]
[19,"804-711","Off System Bookout Offset",null,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,null,null,null,null,0,0,null,0]
[20,"804-010","Gas Costs - Fixed Hedge",null,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,null,null,null,null,0,0,null,0]
[21,"805-110","Gas Exp - Rate Amortizations",null,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,null,null,null,null,0,0,null,0]
[22,"805-120","Gas Expense - Rate Deferrals",null,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,null,null,null,null,0,0,null,0]
[23,"805-980","Gas Expense - Estimated Amortizations",null,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,null,null,null,null,0,0,null,0]
[24,"805-990","Gas Expense - Estimated Deferrals",null,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,null,null,null,null,0,0,null,0]
[25,"Open","Open",null,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,null,null,null,null,0,0,null,0]
[26,"808-xxx","Net Natural Gas Storage Transactions",null,null,{"$f":"3202000-269000","v":2933000},null,null,null,null,null,null,null,null,null,null,null,null,null,-2932000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2932000,1000,null,{"$f":"ROUND(AO26/1000,0)*1000","v":1000}]
[27,"804.xx","Proforma Purchased Gas Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[28,null,"Total Purchased Gas Cost",null,null,{"$f":"SUM(F11:F27)","v":115537000},0,0,0,{"$f":"SUM(J11:J27)","v":0},{"$f":"SUM(K11:K27)","v":0},0,0,0,0,{"$f":"SUM(P11:P27)","v":0},0,0,{"$f":"SUM(S11:S27)","v":5274000},{"$f":"SUM(T11:T27)","v":-57351000},0,{"$f":"SUM(V11:V27)","v":0},0,0,null,0,0,0,0,0,0,{"$f":"SUM(AF11:AF27)","v":-63460000},0,0,{"$f":"SUM(AI11:AI27)","v":0},0,0,{"$f":"SUM(AL11:AL27)","v":0},null,{"$f":"SUM(AN11:AN27)","v":-115537000},0,{"$f":"IF(ROUND(SUM(F28:AL28),0)=ROUND(AO28,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ11:AQ27)/1000","v":0}]
[29,"811-00","Gas Used for Products Extraction",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G29:AL29)","v":0},{"$f":"F29+AN29","v":0},null,{"$f":"ROUND(AO29/1000,0)*1000","v":0}]
[30,"813-010","GTI Expenses",null,null,70000,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G30:AL30)","v":6000},{"$f":"F30+AN30","v":76000},null,{"$f":"ROUND(AO30/1000,0)*1000","v":76000}]
[31,"813-xxx","Other Gas Expenses",null,null,918000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31000,null,-6000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G31:AL31)","v":25000},{"$f":"F31+AN31","v":943000},null,{"$f":"ROUND(AO31/1000,0)*1000","v":943000}]
[32,null,"Total Purchased Gas Expenses",null,null,{"$f":"SUM(F28:F31)","v":116525000},{"$f":"SUM(G28:G31)","v":0},0,0,{"$f":"SUM(J28:J31)","v":0},0,0,0,0,0,{"$f":"SUM(P28:P31)","v":0},0,0,{"$f":"SUM(S28:S31)","v":5280000},{"$f":"SUM(T28:T31)","v":-57351000},0,{"$f":"SUM(V28:V31)","v":0},0,0,null,31000,0,-6000,0,0,0,{"$f":"SUM(AF28:AF31)","v":-63460000},0,0,{"$f":"SUM(AI28:AI31)","v":0},0,0,{"$f":"SUM(AL28:AL31)","v":0},null,{"$f":"SUM(AN28:AN31)","v":-115506000},1019000,{"$f":"IF(ROUND(SUM(F32:AL32),0)=ROUND(AO32,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ28+SUM(AQ29:AQ31)/1000","v":1019},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$25","v":1019},{"$f":"AQ32-AR32","v":0}]
[33]
[34,null,"Underground Storage Expenses"]
[35,"814-OP","Supervision & Engineering",null,null,11000,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,null,null,null,null,null,null,null,{"$f":"SUM(G35:AL35)","v":0},{"$f":"F35+AN35","v":11000},null,{"$f":"ROUND(AO35/1000,0)*1000","v":11000}]
[36,"815-OP","Maps & Records",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[37,"816-OP","Wells Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[38,"817-OP","Lines Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[39,"818-OP","Compressor Station Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[40,"819-OP","Compressor Station Fuel & Power",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[41,"820-OP","Measuring & Regulator Station",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[42,"821-OP","Purification Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[43,"824-OP","Other Expenses",null,null,450000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,450000,null,{"$f":"ROUND(AO43/1000,0)*1000","v":450000}]
[44,"825-OP","Storage Well Royalties & Rents",null,null,0,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,null,null,null,null,null,null,null,0,0]
[45,"826-OP","Rents",null,null,0,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,null,null,null,null,null,null,null,0,0]
[46]
[47,"830-MT","Supervision & Engineering",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G47:AL47)","v":0},{"$f":"F47+AN47","v":0}]
[48,"831-MT","Maps & Records",null,null,0,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,null,null,null,null,null,null,null,0,0]
[49,"832-MT","Wells Expenses",null,null,0,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,null,null,null,null,null,null,null,0,0]
[50,"833-MT","Lines Expenses",null,null,0,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,null,null,null,null,null,null,null,0,0]
[51,"834-MT","Compressor Station Expenses",null,null,0,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,null,null,null,null,null,null,null,0,0]
[52,"835-MT","Compressor Station Fuel & Power",null,null,0,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,null,null,null,null,null,null,null,0,0]
[53,"836-MT","Measuring and Regulator Station Expenses",null,null,0,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,null,null,null,null,null,null,null,0,0]
[54,"837-MT","Other Equipment",null,null,513000,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,null,null,null,null,null,null,null,0,513000,null,{"$f":"ROUND(AO54/1000,0)*1000","v":513000}]
[55,null,"Total Underground Storage Expenses",null,null,{"$f":"SUM(F35:F54)","v":974000},0,0,0,{"$f":"SUM(J35:J54)","v":0},0,0,0,0,0,{"$f":"SUM(P35:P54)","v":0},0,0,{"$f":"SUM(S35:S54)","v":0},{"$f":"SUM(T35:T54)","v":0},0,{"$f":"SUM(V35:V54)","v":0},0,0,null,0,0,0,0,0,0,{"$f":"SUM(AF35:AF54)","v":0},0,0,{"$f":"SUM(AI35:AI54)","v":0},0,0,{"$f":"SUM(AL35:AL54)","v":0},null,{"$f":"SUM(AN35:AN54)","v":0},974000,{"$f":"IF(ROUND(SUM(F55:AL55),0)=ROUND(AO55,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ35:AQ54)/1000","v":974},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$28","v":974},{"$f":"AQ55-AR55","v":0}]
[56]
[57]
[59]
[60]
[61,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas Utility"]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Operation and Maintenance Expenses",null,null,null,null,null,null,null,null,null,{"$f":"$E61","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E61","v":"Operation and Maintenance Expenses"}]
[63,{"$f":"$B$3","v":"Company Base Case"}]
[64]
[65,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.0099999999999998},2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"P5","v":2.0699999999999998},2.08,2.09,{"$f":"S5","v":2.1},2.11,2.12,{"$f":"V5","v":2.13},2.14,2.15,null,3.02,3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AE5","v":3.07},{"$f":"AF5","v":3.0799999999999996},3.0899999999999994,3.0999999999999992,{"$f":"AI5","v":3.109999999999999},3.1199999999999988,3.1299999999999986,{"$f":"AL5","v":3.1399999999999983},null,{"$f":"AN$5","v":"(an)"},"(ao)","(ap)","(aq)"]
[66,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"G6","v":"Deferred FIT"},"Deferred Debits","Working ",{"$f":"J6","v":"Eliminate"},"Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT",{"$f":"P6","v":"Office Space"},"Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating",{"$f":"V6","v":"Project "},"Restating ","Restate ",null,"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$f":"AE6","v":"Pro Forma"},{"$f":"AF6","v":"Pro Forma Revenue"},"Pro Forma ","Pro Forma",{"$f":"AI6","v":"Pro Forma"},"Pro Forma","Pro Forma",{"$f":"AL6","v":"EOP 2017 "},null,{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Net Total"},"Total","check","Total"]
[67,{"$f":"IF(ISBLANK(B$7),\"\",B$7)","v":"Account"},{"$f":"IF(ISBLANK(C$7),\"\",C$7)","v":"Description"},null,{"$f":"IF(ISBLANK(E$7),\"\",E$7)","v":""},"per Books",{"$f":"G7","v":"Rate Base"},"and Credits","Capital",{"$f":"J7","v":"B & O Taxes"},"Property Taxes","Expense","Expense","Damages","Expense",{"$f":"P7","v":"Charges to Subs"},"Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments",{"$f":"V7","v":"Compass Def"},"Incentives","Debt Int",null,"Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","Property Tax",{"$f":"AE7","v":"ISIT"},{"$f":"AF7","v":"Normalization"},"Regulatory Amortization","2017 Threshhold Cap Add",{"$f":"AI7","v":"O&M Offsets"},"Director Fees Exp","Leap Def. Gas Line ext.",{"$f":"AL7","v":"Capital Net Plant Adj"},null,{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":"of All"},"","","$000's"]
[68,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"G8","v":"G-DFIT"},"G-DDC","G-WC",{"$f":"J8","v":"G-EBO"},"G-RPT","G-UE","G-RE","G-ID","G-FIT",{"$f":"P8","v":"G-OSC"},"G-RET","G-NGL","G-WNGC","G-EAS","G-MR",{"$f":"V8","v":"G-CD"},"G-RI","G-DI",null,"G-PLN","G-PLE","G-PEB","G-RI","G-PPT",{"$f":"AE8","v":"G-PIS"},{"$f":"AF8","v":"G-PREV"},"G-PRA","G-PCAP16",{"$f":"AI8","v":"G-POFF"},"G-PDF","G-PLEAP",{"$f":"AL8","v":"G-EOPCAP17"},null,{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":"Adjustments"},"","","in bold"]
[69,null,"Distribution Expenses"]
[70,null,"Operation Expense"]
[71,"870-OP","Supervision & Engineering",null,null,1174000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45000,null,{"$f":"ROUND(F70/($F$81+$F$92)*-76000,-3)","v":-7000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G70:AL70)","v":38000},{"$f":"F70+AN70","v":1212000},null,{"$f":"ROUND(AO70/1000,0)*1000","v":1212000}]
[72,"871-OP","Distribution Load Dispatching",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F71/($F$81+$F$92)*-76000,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[73,"872-OP","Compressor Station Labor & Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[74,"874-OP","Mains & Services Expense",null,null,3100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84000,null,{"$f":"ROUND(F73/($F$81+$F$92)*-76000,-3)-1000","v":-21000},null,null,null,null,null,null,null,null,null,null,null,63000,3163000,null,3163000]
[75,"875-OP","Measuring & Regulating Stations-General",null,null,59000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,0,null,null,null,null,null,null,null,null,null,null,null,2000,61000,null,61000]
[76,"876-OP","Measuring & Regulating Stations-Industrial",null,null,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,3000,null,3000]
[77,"877-OP","Measuring & Regulating Stations-City Gate",null,null,68000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,0,null,null,null,null,null,null,null,null,null,null,null,2000,70000,null,70000]
[78,"878-OP","Meters & House Regulators Expenses",null,null,395000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348000,2000,null,-2000,null,null,null,null,null,null,null,null,null,null,null,348000,743000,null,743000]
[79,"879-OP","Customer Installations",null,null,1244000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,-8000,null,null,null,null,null,null,null,null,null,null,null,42000,1286000,null,1286000]
[80,"880-OP","Other Distribution Expense",null,null,1689000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,60000,null,-11000,null,null,null,null,null,null,null,null,null,null,null,50000,1739000,null,1739000]
[81,"881-OP","Rents",null,null,28000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,28000,null,28000]
[82,null,"Total Distribution Operation Expense",null,null,{"$f":"SUM(F70:F80)","v":7760000},0,0,0,{"$f":"SUM(J70:J80)","v":0},0,0,0,0,0,{"$f":"SUM(P70:P80)","v":0},0,0,{"$f":"SUM(S70:S80)","v":0},{"$f":"SUM(T70:T80)","v":0},1000,{"$f":"SUM(V70:V80)","v":0},0,0,348000,245000,0,{"$f":"SUM(AB70:AB80)","v":-49000},0,0,0,{"$f":"SUM(AF70:AF80)","v":0},0,0,{"$f":"SUM(AI70:AI80)","v":0},0,0,{"$f":"SUM(AL70:AL80)","v":0},null,{"$f":"SUM(AN70:AN80)","v":545000},8305000,{"$f":"IF(ROUND(SUM(F81:AL81),0)=ROUND(AO81,0),\"ok\",\"crossfoot error\")","v":"ok"}]
[83,null,"Maintenance Expense"]
[84,"885-MT","Supervision & Engineering",null,null,81000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,{"$f":"ROUND(F83/($F$81+$F$92)*-76000,-3)","v":-1000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G83:AL83)","v":2000},{"$f":"F83+AN83","v":83000},null,{"$f":"ROUND(AO83/1000,0)*1000","v":83000}]
[85,"887-MT","Mains",null,null,793000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22000,null,{"$f":"ROUND(F84/($F$81+$F$92)*-76000,-3)","v":-5000},null,null,null,null,null,null,null,null,null,null,null,17000,810000,null,810000]
[86,"888-MT","Compressor Station Equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[87,"889-MT","Measuring & Regulating Stations-General",null,null,163000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,-1000,null,null,null,null,null,null,null,null,null,null,null,4000,167000,null,167000]
[88,"890-MT","Measuring & Regulating Stations-Industrial",null,null,203000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,-1000,null,null,null,null,null,null,null,null,null,null,null,2000,205000,null,205000]
[89,"891-MT","Measuring & Regulating Stations-City Gate",null,null,45000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,0,null,null,null,null,null,null,null,null,null,null,null,1000,46000,null,46000]
[90,"892-MT","Services",null,null,1524000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42000,null,-10000,null,null,null,null,null,null,null,null,null,null,null,32000,1556000,null,{"$f":"ROUND(AO89/1000,0)*1000-1000","v":1555000}]
[91,"893-MT","Meters & House Regulators",null,null,1339000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46000,null,-8000,null,null,null,null,null,null,null,null,null,null,null,38000,1377000,null,1377000]
[92,"894-MT","Other Equipment",null,null,142000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,-1000,null,null,null,null,null,null,null,null,null,null,null,3000,145000,null,145000]
[93,null,"Total Distribution Maintenance Expense",null,null,{"$f":"SUM(F83:F87)+ SUM(F88:F91)","v":4290000},0,0,0,{"$f":"SUM(J83:J87)+ SUM(J88:J91)","v":0},0,0,0,0,0,{"$f":"SUM(P83:P87)+ SUM(P88:P91)","v":0},0,0,{"$f":"SUM(S83:S87)+ SUM(S88:S91)","v":0},{"$f":"SUM(T83:T87)+ SUM(T88:T91)","v":0},0,{"$f":"SUM(V83:V87)+ SUM(V88:V91)","v":0},0,0,0,{"$f":"SUM(Z83:Z91)","v":126000},{"$f":"SUM(AA83:AA87)+ SUM(AA88:AA91)","v":0},-27000,0,0,0,{"$f":"SUM(AF83:AF87)+ SUM(AF88:AF91)","v":0},0,0,{"$f":"SUM(AI83:AI87)+ SUM(AI88:AI91)","v":0},0,0,{"$f":"SUM(AL83:AL87)+ SUM(AL88:AL91)","v":0},null,{"$f":"SUM(AN83:AN87)+ SUM(AN88:AN91)","v":99000},4389000,{"$f":"IF(ROUND(SUM(F92:AL92),0)=ROUND(AO92,0),\"ok\",\"crossfoot error\")","v":"ok"}]
[94]
[95,null,"Total Distribution Expense",null,null,{"$f":"F81+F92","v":12050000},{"$f":"G81+G92","v":0},0,0,{"$f":"J81+J92","v":0},0,0,0,0,0,{"$f":"P81+P92","v":0},0,0,{"$f":"S81+S92","v":0},{"$f":"T81+T92","v":0},1000,{"$f":"V81+V92","v":0},0,0,348000,371000,0,-76000,0,0,0,{"$f":"AF81+AF92","v":0},0,0,{"$f":"AI81+AI92","v":0},0,0,{"$f":"AL81+AL92","v":0},null,{"$f":"AN81+AN92","v":644000},12694000,{"$f":"IF(ROUND(SUM(F94:AL94),0)=ROUND(AO94,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ70:AQ91)/1000","v":12693},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$34","v":12693},{"$f":"AQ94-AR94","v":0}]
[96]
[97,null,"Customer Accounting Expenses"]
[98,"901-OP","Supervision",null,null,141000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,{"$f":"ROUND((F97/$F$102)*-41000,-3)","v":-1000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G97:AL97)","v":4000},{"$f":"F97+AN97","v":145000},null,{"$f":"ROUND(AO97/1000,0)*1000","v":145000}]
[99,"902-OP","Meter Reading",null,null,1861000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67000,null,{"$f":"ROUND((F98/$F$102)*-41000,-3)","v":-10000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G98:AL98)","v":57000},{"$f":"F98+AN98","v":1918000},null,{"$f":"ROUND(AO98/1000,0)*1000","v":1918000}]
[100,"903-OP","Customer Records & Collection",null,null,3931000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128000,null,-22000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G99:AL99)","v":106000},{"$f":"F99+AN99","v":4037000},null,{"$f":"ROUND(AO99/1000,0)*1000","v":4037000}]
[101,"904-OP","Uncollectible Accounts",null,null,1317000,null,null,null,null,null,-590000,null,null,null,null,null,null,54000,-6000,null,null,null,null,null,null,null,-7000,null,null,null,-322000,null,null,null,null,null,null,null,{"$f":"SUM(G100:AL100)","v":-871000},{"$f":"F100+AN100","v":446000},null,{"$f":"ROUND(AO100/1000,0)*1000","v":446000}]
[102,"905-OP","Misc Customer Accounts Expenses",null,null,102000,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,-1000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G101:AL101)","v":4000},{"$f":"F101+AN101","v":106000},null,{"$f":"ROUND(AO101/1000,0)*1000","v":106000}]
[103,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F97:F101)","v":7352000},0,2000,0,{"$f":"SUM(J97:J101)","v":0},0,-590000,0,0,0,{"$f":"SUM(P97:P101)","v":0},0,0,{"$f":"SUM(S97:S101)","v":54000},{"$f":"SUM(T97:T101)","v":-6000},0,{"$f":"SUM(V97:V101)","v":0},0,0,0,203000,0,-41000,0,0,0,{"$f":"SUM(AF97:AF101)","v":-322000},0,0,{"$f":"SUM(AI97:AI101)","v":0},0,0,{"$f":"SUM(AL97:AL101)","v":0},null,{"$f":"SUM(AN97:AN101)","v":-700000},6652000,{"$f":"IF(ROUND(SUM(F102:AL102),0)=ROUND(AO102,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ97:AQ101)/1000","v":6652},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$39","v":6652},{"$f":"AQ102-AR102","v":0}]
[104]
[105,null,"Customer Information Expense"]
[106,"907-OP","Supervision",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G105:AL105)","v":0},{"$f":"F105+AN105","v":0},null,{"$f":"ROUND(AO105/1000,0)*1000","v":0}]
[107,"908-OP","Customer Assistance Expenses",null,null,7041000,null,null,null,null,null,null,null,null,null,null,null,null,0,-6632000,null,null,null,null,null,11000,null,{"$f":"ROUND((F106/$F$109)*-4000,-3)","v":-4000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G106:AL106)","v":-6625000},{"$f":"F106+AN106","v":416000},null,{"$f":"ROUND(AO106/1000,0)*1000","v":416000}]
[108,"909-OP","Advertising",null,null,457000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,{"$f":"ROUND((F107/$F$109)*-4000,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G107:AL107)","v":6000},{"$f":"F107+AN107","v":463000},null,{"$f":"ROUND(AO107/1000,0)*1000-1000","v":462000}]
[109,"910-OP","Misc Customer Service & Info Expense",null,null,98000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G108:AL108)","v":1000},{"$f":"F108+AN108","v":99000},null,{"$f":"ROUND(AO108/1000,0)*1000","v":99000}]
[110,null,"Total Customer Information Expense",null,null,{"$f":"SUM(F105:F108)","v":7596000},0,0,0,{"$f":"SUM(J105:J108)","v":0},0,0,0,0,0,{"$f":"SUM(P105:P108)","v":0},0,0,{"$f":"SUM(S105:S108)","v":0},{"$f":"SUM(T105:T108)","v":-6632000},0,{"$f":"SUM(V105:V108)","v":0},0,0,0,18000,0,-4000,0,0,0,{"$f":"SUM(AF105:AF108)","v":0},0,0,{"$f":"SUM(AI105:AI108)","v":0},0,0,{"$f":"SUM(AL105:AL108)","v":0},null,{"$f":"SUM(AN105:AN108)","v":-6618000},978000,{"$f":"IF(ROUND(SUM(F109:AL109),0)=ROUND(AO109,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ105:AQ108)/1000","v":977},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$40","v":977},{"$f":"AQ109-AR109","v":0}]
[111]
[112,null,"Sales Expenses"]
[113,"911-OP","Supervision",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G112:AL112)+501","v":501},{"$f":"F112+AN112","v":501},null,{"$f":"ROUND(AO112/1000,0)*1000","v":1000}]
[114,"912-OP","Demonstrating & Selling Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G113:AL113)","v":0},{"$f":"F113+AN113","v":0},null,{"$f":"ROUND(AO113/1000,0)*1000","v":0}]
[115,"913-OP","Advertising Expenses",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G114:AL114)","v":0},{"$f":"F114+AN114","v":0},null,{"$f":"ROUND(AO114/1000,0)*1000","v":0}]
[116,"916-OP","Misc Sales Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G115:AL115)","v":0},{"$f":"F115+AN115","v":0},null,{"$f":"ROUND(AO115/1000,0)*1000","v":0}]
[117,null,"Total Sales Expenses",null,null,{"$f":"SUM(F112:F115)","v":0},0,0,0,{"$f":"SUM(J112:J115)","v":0},0,0,0,0,0,{"$f":"SUM(P112:P115)","v":0},0,0,{"$f":"SUM(S112:S115)","v":0},{"$f":"SUM(T112:T115)","v":0},0,{"$f":"SUM(V112:V115)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF112:AF115)","v":0},0,0,{"$f":"SUM(AI112:AI115)","v":0},0,0,{"$f":"SUM(AL112:AL115)","v":0},null,{"$f":"SUM(AN112:AN115)","v":501},501,{"$f":"IF(ROUND(SUM(F116:AL116),0)=ROUND(AO116,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"SUM(AQ112:AQ115)/1000","v":1},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$41","v":0},{"$f":"AQ116-AR116","v":1}]
[118]
[119,null,"Subtotal Expenses",null,null,{"$f":"F116+F109+F102+F94+F55+F32","v":144497000},0,2000,0,{"$f":"J116+J109+J102+J94+J55+J32","v":0},0,-590000,0,0,0,{"$f":"P116+P109+P102+P94+P55+P32","v":0},0,0,{"$f":"S116+S109+S102+S94+S55+S32","v":5334000},{"$f":"T116+T109+T102+T94+T55+T32","v":-63989000},1000,{"$f":"V116+V109+V102+V94+V55+V32","v":0},0,0,348000,623000,0,-127000,0,0,0,{"$f":"AF116+AF109+AF102+AF94+AF55+AF32","v":-63782000},0,0,{"$f":"AI116+AI109+AI102+AI94+AI55+AI32","v":0},0,0,{"$f":"AL116+AL109+AL102+AL94+AL55+AL32","v":0},null,{"$f":"AN116+AN109+AN102+AN94+AN55+AN32","v":-122179499},22317501,{"$f":"IF(ROUND(SUM(F118:AL118),0)=ROUND(AO118,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AQ116+AQ109+AQ102+AQ94+AQ55+AQ32","v":22316}]
[120,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas Utility"]
[121,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Admin, & General, Other Taxes & Depreciation Expense",null,null,null,null,null,null,null,null,null,{"$f":"E120","v":"Admin, & General, Other Taxes & Depreciation Expense"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O120","v":"Admin, & General, Other Taxes & Depreciation Expense"}]
[122,{"$f":"$B$3","v":"Company Base Case"}]
[123]
[124,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.0099999999999998},2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"P5","v":2.0699999999999998},2.08,2.09,{"$f":"S5","v":2.1},{"$f":"T5","v":2.11},2.12,{"$f":"V5","v":2.13},2.14,2.15,null,3.02,3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AE5","v":3.07},{"$f":"AF5","v":3.0799999999999996},3.0899999999999994,3.0999999999999992,{"$f":"AI5","v":3.109999999999999},3.1199999999999988,3.1299999999999986,{"$f":"AL5","v":3.1399999999999983},null,{"$f":"AN$5","v":"(an)"},"(ao)","(ap)","(aq)"]
[125,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"IF(ISBLANK(G$6),\"\",G$6)","v":"Deferred FIT"},"Deferred Debits","Working ","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/",{"$f":"IF(ISBLANK(S$6),\"\",S$6)","v":"Weather Normalization"},{"$f":"IF(ISBLANK(T$6),\"\",T$6)","v":"Eliminate"},"Misc. Restating","Project ","Restating ","Restate ",null,"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma Revenue","Pro Forma ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","EOP 2017 ",null,{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Net Total"},"Total","check","Total"]
[126,{"$f":"IF(ISBLANK(B$7),\"\",B$7)","v":"Account"},{"$f":"IF(ISBLANK(C$7),\"\",C$7)","v":"Description"},null,{"$f":"IF(ISBLANK(E$7),\"\",E$7)","v":""},"per Books",{"$f":"IF(ISBLANK(G$7),\"\",G$7)","v":"Rate Base"},"and Credits","Capital","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses",{"$f":"IF(ISBLANK(S$7),\"\",S$7)","v":"Gas Cost Adjust"},{"$f":"IF(ISBLANK(T$7),\"\",T$7)","v":"Adder Schedules"},"Adjustments","Compass Def","Incentives","Debt Int",null,"Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","Property Tax","ISIT","Normalization","Regulatory Amortization","2017 Threshhold Cap Add","O&M Offsets","Director Fees Exp","Leap Def. Gas Line ext.","Capital Net Plant Adj",null,{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":"of All"},"","","$000's"]
[127,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"IF(ISBLANK(G$8),\"\",G$8)","v":"G-DFIT"},"G-DDC","G-WC","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL",{"$f":"IF(ISBLANK(S$8),\"\",S$8)","v":"G-WNGC"},{"$f":"IF(ISBLANK(T$8),\"\",T$8)","v":"G-EAS"},"G-MR","G-CD","G-RI","G-DI",null,"G-PLN","G-PLE","G-PEB","G-RI","G-PPT","G-PIS","G-PREV","G-PRA","G-PCAP16","G-POFF","G-PDF","G-PLEAP","G-EOPCAP17",null,{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":"Adjustments"},"","","in bold"]
[128,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$9","v":0}]
[129,"920-OP","Admin. & General Salaries",null,null,6393000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-195000,null,-181000,null,null,206000,-10000,null,34000,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G128:AL128)","v":-146000},{"$f":"F128+AN128","v":6247000},null,{"$f":"ROUND(AO128/1000,0)*1000-1000","v":6246000}]
[130,"921-OP","Office Supplies & Expenses",null,null,830000,null,null,null,null,null,null,null,null,null,-9000,null,null,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,-6000,824000,null,{"$f":"ROUND(AO129/1000,0)*1000","v":824000}]
[131,"922-OP","Admin. Expenses Transferred - Credit",null,null,-14000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-14000,null,-14000]
[132,"923-OP","Outside Services Employed",null,null,1449000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2000,1447000,null,1447000]
[133,"924-OP","Property Insurance Premium",null,null,223000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,223000,null,223000]
[134,"925-OP","Injuries & Damages",null,null,628000,null,null,null,null,null,null,null,76000,null,null,null,null,null,null,-10000,null,null,null,null,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,71000,699000,null,699000]
[135,"926-OP","Employee Pension & Benefits",null,null,304000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-49000,null,null,null,null,null,null,null,null,null,null,null,-49000,255000,null,255000]
[136,"927-OP","Franchise Requirements",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[137,"928-OP","Regulatory Commission Expenses",null,null,829000,null,null,null,null,null,null,-3000,null,null,null,null,null,22000,-2000,-1000,null,null,null,null,17000,null,null,null,null,null,-133000,null,null,null,null,null,null,null,-100000,{"$f":"F136+AN136","v":729000},null,729000]
[138,"930-OP","Miscellaneous & General Expense",null,null,821000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-107000,null,null,null,null,4000,null,null,null,null,201000,null,null,null,null,108000,null,null,null,206000,1027000,null,{"$f":"ROUND(AO137/1000,0)*1000","v":1027000}]
[139,"931-OP","Rents",null,null,211000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,211000,null,211000]
[140,"935-MT","Maintenance of General Plant",null,null,2088000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1000,null,null,null,null,16000,null,null,null,null,null,null,null,null,-32000,null,null,null,null,-17000,2071000,null,2071000]
[141,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F128:F139)","v":13762000},0,0,0,{"$f":"SUM(J128:J139)","v":0},0,0,-3000,76000,0,{"$f":"SUM(P128:P139)","v":-9000},0,0,{"$f":"SUM(S128:S139)","v":22000},{"$f":"SUM(T128:T139)","v":-2000},-316000,{"$f":"SUM(V128:V139)","v":0},-181000,0,0,251000,-10000,-49000,34000,0,201000,{"$f":"SUM(AF128:AF139)","v":-133000},0,0,{"$f":"SUM(AI128:AI139)","v":-32000},108000,0,{"$f":"SUM(AL128:AL139)","v":0},null,{"$f":"SUM(AN128:AN139)","v":-43000},13719000,{"$f":"IF(ROUND(SUM(F140:AL140),0)=ROUND(AO140,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ128:AQ139)/1000","v":13718},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$44","v":13720},{"$f":"AQ140-AR140","v":-2}]
[142]
[143,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F140+F118","v":158259000},0,2000,0,{"$f":"J140+J118","v":0},0,-590000,-3000,76000,0,{"$f":"P140+P118","v":-9000},0,0,{"$f":"S140+S118","v":5356000},{"$f":"T140+T118","v":-63991000},-315000,{"$f":"V140+V118","v":0},-181000,0,348000,874000,-10000,-176000,34000,0,201000,{"$f":"AF140+AF118","v":-63915000},0,0,{"$f":"AI140+AI118","v":-32000},108000,0,{"$f":"AL140+AL118","v":0},null,{"$f":"AN140+AN118","v":-122222499},36036501,{"$f":"IF(ROUND(SUM(F142:AL142),0)=ROUND(AO142,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AQ140+AQ118","v":36034},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$25+'[2]ADJ DETAIL INPUT'!$AO$28+'[2]ADJ DETAIL INPUT'!$AO$34+'[2]ADJ DETAIL INPUT'!$AO$39+'[2]ADJ DETAIL INPUT'!$AO$40+'[2]ADJ DETAIL INPUT'!$AO$41+'[2]ADJ DETAIL INPUT'!$AO$44","v":36035},{"$f":"AQ142-AR142","v":-1}]
[144]
[145,"Taxes Other Than Income Taxes"]
[146,null,"Property Related"]
[147,null," -Production",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G146:AL146)","v":0},{"$f":"F146+AN146","v":0}]
[148,null," -Underground Storage",null,null,210000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37000,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G147:AL147)","v":37000},{"$f":"F147+AN147","v":247000},null,{"$f":"ROUND(AO147/1000,0)","v":247},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$30","v":247},{"$f":"AQ147-AR147","v":0}]
[149,null," -Distribution",null,null,{"$f":"2121000+5000","v":2126000},null,null,null,null,375000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439000,null,0,null,null,null,null,null,null,null,{"$f":"SUM(G148:AL148)","v":814000},{"$f":"F148+AN148","v":2940000},null,{"$f":"ROUND(AO148/1000,0)","v":2940},null,{"$f":"AQ148-AR148","v":2940},{"$f":"AS148+AS153","v":-1}]
[150,null," -Administrative & General",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G149:AL149)","v":0},{"$f":"F149+AN149","v":0},null,{"$f":"ROUND(AO149/1000,0)","v":0},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$47","v":0},{"$f":"AQ149-AR149","v":0}]
[151,null,"Total Property Related",null,null,{"$f":"SUM(F146:F149)","v":2336000},0,0,0,{"$f":"SUM(J146:J149)","v":0},375000,0,0,0,0,{"$f":"SUM(P146:P149)","v":0},0,0,{"$f":"SUM(S146:S149)","v":0},{"$f":"SUM(T146:T149)","v":0},0,{"$f":"SUM(V146:V149)","v":0},0,0,0,0,0,0,0,476000,0,{"$f":"SUM(AF146:AF149)","v":0},0,0,{"$f":"SUM(AI146:AI149)","v":0},0,0,{"$f":"SUM(AL146:AL149)","v":0},null,{"$f":"SUM(AN146:AN149)","v":851000},3187000,{"$f":"IF(ROUND(SUM(F150:AL150),0)=ROUND(AO150,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ146:AQ149)","v":3187}]
[152]
[153,null,"State Excise"]
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[155]
[156,null,"Business & Occupation"]
[157,null," -Distribution",null,null,{"$f":"5188000-5000","v":5183000},null,null,null,-5183000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G156:AL156)","v":-5183000},{"$f":"F156+AN156","v":0},null,{"$f":"ROUND(AO156/1000,0)","v":0}]
[158,null," -Open",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,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G157:AL157)","v":0},{"$f":"F157+AN157","v":0},null,{"$f":"ROUND(AO157/1000,0)","v":0}]
[159,null," -Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G158:AL158)","v":0},{"$f":"F158+AN158","v":0},null,{"$f":"ROUND(AO158/1000,0)","v":0}]
[160,null,"Total Business & Occupation",null,null,{"$f":"SUM(F156:F158)","v":5183000},0,0,0,{"$f":"SUM(J156:J158)","v":-5183000},0,0,0,0,0,{"$f":"SUM(P156:P158)","v":0},0,0,{"$f":"SUM(S156:S158)","v":0},{"$f":"SUM(T156:T158)","v":0},0,{"$f":"SUM(V156:V158)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF156:AF158)","v":0},0,0,{"$f":"SUM(AI156:AI158)","v":0},0,0,{"$f":"SUM(AL156:AL158)","v":0},null,{"$f":"SUM(AN156:AN158)","v":-5183000},0,{"$f":"IF(ROUND(SUM(F159:AL159),0)=ROUND(AO159,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ156:AQ158)","v":0}]
[161]
[162,null,"Miscellaneous"]
[163,null," -Distribution",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G162:AL162)","v":0},{"$f":"F162+AN162","v":0}]
[164]
[165,null,"Total Taxes Other Than Income Taxes",null,null,{"$f":"F162+F159+F153+F150","v":13016000},0,0,0,{"$f":"J162+J159+J153+J150","v":-5183000},375000,0,0,0,0,{"$f":"P162+P159+P153+P150","v":0},2000,0,{"$f":"S162+S159+S153+S150","v":430000},{"$f":"T162+T159+T153+T150","v":-48000},0,{"$f":"V162+V159+V153+V150","v":0},0,0,0,0,0,0,0,476000,0,{"$f":"AF162+AF159+AF153+AF150","v":-2554000},0,0,{"$f":"AI162+AI159+AI153+AI150","v":0},0,0,{"$f":"AL162+AL159+AL153+AL150","v":0},null,{"$f":"AN162+AN159+AN153+AN150","v":-6502000},6514000,{"$f":"IF(ROUND(SUM(F164:AL164),0)=ROUND(AO164,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ162+AQ159+AQ153+AQ150","v":6514},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$30+'[2]ADJ DETAIL INPUT'!$AO$36+'[2]ADJ DETAIL INPUT'!$AO$47","v":6515},{"$f":"AQ164-AR164","v":-1}]
[166]
[167,"Depreciation Expense"]
[168,null,"Underground Storage Plant Depreciation Expense"]
[169,350,"Land & Land Rights Depr. Exp.",null,null,1000,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,null,null,null,null,null,{"$f":"ROUND((F168/$F$176)*37000,-3)","v":0},null,{"$f":"SUM(G168:AL168)","v":0},{"$f":"F168+AN168","v":1000},null,{"$f":"ROUND(AO168/1000,0)*1000","v":1000}]
[170,351,"Structures & Improvements Depr. Exp.",null,null,20000,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,null,null,null,null,null,{"$f":"ROUND((F169/$F$176)*37000,-3)","v":2000},null,2000,22000,null,22000]
[171,352,"Wells Depr. Exp.",null,null,125000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F170/$F$176)*37000,-3)+1000","v":10000},null,10000,135000,null,135000]
[172,353,"Lines Depr. Exp.",null,null,11000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F171/$F$176)*37000,-3)","v":1000},null,1000,12000,null,12000]
[173,354,"Compressor Station Equip. Depr. Exp.",null,null,159000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F172/$F$176)*37000,-3)","v":12000},null,12000,171000,null,{"$f":"ROUND(AO172/1000,0)*1000-1000","v":170000}]
[174,355,"Measuring & Regulating Equip. Depr. Exp.",null,null,141000,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,null,null,null,null,null,{"$f":"ROUND((F173/$F$176)*37000,-3)","v":11000},null,11000,152000,null,152000]
[175,356,"Purification Equipment Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F174/$F$176)*37000,-3)","v":0},null,0,4000,null,4000]
[176,357,"Other Equipment Depr. Exp.",null,null,31000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F175/$F$176)*37000,-3)","v":2000},null,2000,33000,null,33000]
[177,null,"Total Underground Storage Plant Depr. Exp.",null,null,{"$f":"SUM(F168:F175)","v":492000},0,0,0,{"$f":"SUM(J168:J175)","v":0},0,0,0,0,0,{"$f":"SUM(P168:P175)","v":0},0,0,{"$f":"SUM(S168:S175)","v":0},{"$f":"SUM(T168:T175)","v":0},0,{"$f":"SUM(V168:V175)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF168:AF175)","v":0},0,0,{"$f":"SUM(AI168:AI175)","v":0},0,0,{"$f":"SUM(AL168:AL175)","v":38000},null,{"$f":"SUM(AN168:AN175)","v":38000},530000,{"$f":"IF(ROUND(SUM(F176:AL176),0)=ROUND(AO176,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ168:AQ175)/1000","v":529},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$29","v":529},{"$f":"AQ176-AR176","v":0}]
[178]
[179,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[180,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Depreciation Expense & Income Tax",null,null,null,null,null,null,null,null,null,{"$f":"E179","v":"Depreciation Expense & Income Tax"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E179","v":"Depreciation Expense & Income Tax"}]
[181,{"$f":"$B$3","v":"Company Base Case"}]
[182]
[183,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.0099999999999998},2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"P5","v":2.0699999999999998},2.08,2.09,{"$f":"S5","v":2.1},{"$f":"T5","v":2.11},2.12,{"$f":"V5","v":2.13},2.14,2.15,null,3.02,3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AE5","v":3.07},{"$f":"AF5","v":3.0799999999999996},3.0899999999999994,3.0999999999999992,{"$f":"AI5","v":3.109999999999999},3.1199999999999988,3.1299999999999986,{"$f":"AL5","v":3.1399999999999983},null,{"$f":"AN$5","v":"(an)"},"(ao)","(ap)","(aq)"]
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[186,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"IF(ISBLANK(G$8),\"\",G$8)","v":"G-DFIT"},"G-DDC","G-WC","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL",{"$f":"IF(ISBLANK(S$8),\"\",S$8)","v":"G-WNGC"},{"$f":"IF(ISBLANK(T$8),\"\",T$8)","v":"G-EAS"},"G-MR","G-CD","G-RI","G-DI",null,"G-PLN","G-PLE","G-PEB","G-RI","G-PPT","G-PIS","G-PREV","G-PRA","G-PCAP16","G-POFF","G-PDF","G-PLEAP","G-EOPCAP17",null,{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":"Adjustments"},"","","in bold"]
[187,null,"Distribution Plant Depreciation Expense"]
[188,374,"Land & Land Rights Depr. Exp.",null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F187/$F$200)*366000,-3)","v":0},null,null,null,{"$f":"ROUND((F187/F200)*725000,-3)","v":0},null,{"$f":"SUM(G187:AL187)","v":0},{"$f":"F187+AN187","v":2000},null,{"$f":"ROUND(AO187/1000,0)*1000","v":2000}]
[189,375,"Structures & Improvements Depr. Exp.",null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"ROUND((F188/F200)*725000,-3)","v":1000},null,{"$f":"SUM(G188:AL188)","v":1000},{"$f":"F188+AN188","v":11000},null,11000]
[190,"376-All","Mains Depr. Exp.",null,{"$f":"E268","v":1},4607000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171000,null,null,null,{"$f":"ROUND((F189/F200)*725000,-3)","v":339000},null,510000,5117000,null,5117000]
[191,376,"Mains Depr. Exp.",null,{"$f":"E269","v":0},{"$f":"ROUND($E$188*E190,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"ROUND((F190/F200)*725000,-3)","v":0},null,0,0,null,0]
[192,378,"Meas & Reg Station Equip-Gen Depr. Exp.",null,null,148000,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,null,5000,null,null,null,{"$f":"ROUND((F191/$F$200)*725000,-3)","v":11000},null,16000,164000,null,164000]
[193,379,"Meas & Reg Station Equip-City Gate Depr. Exp.",null,null,67000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,5000,null,7000,74000,null,74000]
[194,380,"Services Depr. Exp.",null,null,3312000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123000,null,null,null,243000,null,366000,3678000,null,{"$f":"ROUND(AO193/1000,0)*1000","v":3678000}]
[195,381,"Meters Depr. Exp.",null,null,1672000,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,null,62000,null,null,null,123000,null,185000,1857000,null,{"$f":"ROUND(AO194/1000,0)*1000","v":1857000}]
[196,382,"Meter Installations Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[197,383,"House Regulators Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[198,384,"House Regulator Installations Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[199,385,"Industrial Meas & Reg Station Equip. Depr. Exp.",null,null,49000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,4000,null,6000,55000,null,55000]
[200,387,"Other Equipment Depr. Exp.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[201,null,"Total Distribution Plant Depreciation Expense",null,null,{"$f":"SUM(F187:F199)","v":9867000},0,0,0,{"$f":"SUM(J187:J199)","v":0},0,0,0,0,0,{"$f":"SUM(P187:P199)","v":0},0,0,{"$f":"SUM(S187:S199)","v":0},{"$f":"SUM(T187:T199)","v":0},0,{"$f":"SUM(V187:V199)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF187:AF199)","v":0},0,365000,{"$f":"SUM(AI187:AI199)","v":0},0,0,{"$f":"SUM(AL187:AL199)","v":726000},null,{"$f":"SUM(AN187:AN199)","v":1091000},{"$f":"SUM(AO187:AO199)","v":10958000},{"$f":"IF(ROUND(SUM(F200:AL200),0)=ROUND(AO200,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ187:AQ199)/1000","v":10958},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$35","v":10944},{"$f":"AQ200-AR200","v":14},{"$f":"AS200+AS213+AS224","v":-582}]
[202]
[203,null,"General Plant Depreciation Expense"]
[204,389,"Land & Land Rights Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F203/$F$213)*1217000,-3)","v":2000},null,null,null,{"$f":"ROUND((F203/$F$213)*926000,-3)","v":1000},null,{"$f":"SUM(G203:AL203)","v":3000},{"$f":"F203+AN203","v":7000},null,{"$f":"ROUND(AO203/1000,0)*1000","v":7000}]
[205,390,"Structures & Improvements Depr. Exp.",null,null,414000,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,null,{"$f":"ROUND((F204/$F$213)*1217000,-3)","v":159000},null,null,null,{"$f":"ROUND((F204/$F$213)*926000,-3)","v":121000},null,280000,694000,null,{"$f":"ROUND(AO204/1000,0)*1000","v":694000}]
[206,391,"Office Furniture & Equipment Depr. Exp.",null,null,1965000,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,null,{"$f":"ROUND((F205/$F$213)*1217000,-3)+1000","v":758000},null,null,null,{"$f":"ROUND((F205/$F$213)*926000,-3)+1000","v":577000},null,1335000,3300000,null,{"$f":"ROUND(AO205/1000,0)*1000","v":3300000}]
[207,392,"Transportation Equipment Depr. Exp.",null,null,24000,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,null,{"$f":"ROUND((F206/$F$213)*1217000,-3)","v":9000},null,null,null,{"$f":"ROUND((F206/$F$213)*926000,-3)","v":7000},null,16000,40000,null,{"$f":"ROUND(AO206/1000,0)*1000","v":40000}]
[208,393,"Stores Equipment Depr. Exp.",null,null,29000,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,null,11000,null,null,null,9000,null,20000,49000,null,49000]
[209,394,"Tools, Shop & Garage Equipment Depr. Exp.",null,null,245000,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,null,94000,null,null,null,72000,null,166000,411000,null,411000]
[210,395,"Laboratory Equipment Depr. Exp.",null,null,79000,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,null,30000,null,null,null,23000,null,53000,132000,null,132000]
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[212,397,"Communication Equipment Depr. Exp.",null,null,324000,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,null,125000,null,null,null,95000,null,220000,544000,null,544000]
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[214,null,"Total General Plant Depreciation Expense",null,null,{"$f":"SUM(F203:F212)","v":3159000},0,0,0,{"$f":"SUM(J203:J212)","v":0},0,0,0,0,0,{"$f":"SUM(P203:P212)","v":0},0,0,{"$f":"SUM(S203:S212)","v":0},{"$f":"SUM(T203:T212)","v":0},0,{"$f":"SUM(V203:V212)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE203:AE212)","v":0},{"$f":"SUM(AF203:AF212)","v":0},0,1217000,{"$f":"SUM(AI203:AI212)","v":0},0,0,{"$f":"SUM(AL203:AL212)","v":927000},null,{"$f":"SUM(AN203:AN212)","v":2144000},5303000,{"$f":"IF(ROUND(SUM(F213:AL213),0)=ROUND(AO213,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ203:AQ212)/1000","v":5303},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$45+'[2]ADJ DETAIL INPUT'!$AO$46","v":8987},{"$f":"AQ213-AR213","v":-3684},{"$f":"AT200","v":-582}]
[215]
[216,null,"Total Depreciation Expense",null,null,{"$f":"F213+F200+F176","v":13518000},0,0,0,{"$f":"J213+J200+J176","v":0},0,0,0,0,0,{"$f":"P213+P200+P176","v":0},0,0,{"$f":"S213+S200+S176","v":0},{"$f":"T213+T200+T176","v":0},0,{"$f":"V213+V200+V176","v":0},0,0,0,0,0,0,0,0,{"$f":"AE213+AE200+AE176","v":0},{"$f":"AF213+AF200+AF176","v":0},0,{"$f":"AH213+AH200+AH176","v":1582000},{"$f":"AI213+AI200+AI176","v":0},0,0,{"$f":"AL213+AL200+AL176","v":1691000},null,{"$f":"AN213+AN200+AN176","v":3273000},16791000,{"$f":"IF(ROUND(SUM(F215:AL215),0)=ROUND(AO215,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ213+AQ200+AQ176","v":16790}]
[217]
[218,"Amortization Expense"]
[219,"xxx","Misc Property Gain/Loss Amortization Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584000,null,null,{"$f":"SUM(G218:AL218)","v":571000},{"$f":"F218+AN218","v":571000},null,{"$f":"ROUND(AO218/1000,0)*1000","v":571000}]
[220,404.2,"Intangible Distribution Plant Amortization Exp.",null,null,113000,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,null,null,null,null,null,null,null,0,113000,null,{"$f":"ROUND(AO219/1000,0)*1000","v":113000}]
[221,404.3,"Intangible Plant - Software Amortization Exp.",null,null,2988000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1079000,null,null,null,null,null,null,null,null,null,null,-1079000,null,null,null,null,null,null,0,2988000,null,2988000]
[222,407.28,"Amortization - Decoupling Revenue",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[223,407.29,"Decoupling Surcharge/Rebate",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[224,407.25,"WA GRC JP Deferral",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[225,null,"Total Amortization Expense",null,null,{"$f":"SUM(F218:F223)","v":3101000},{"$f":"SUM(G218:G222)","v":0},{"$f":"SUM(H218:H222)","v":0},{"$f":"SUM(I218:I222)","v":0},{"$f":"SUM(J218:J223)","v":0},0,{"$f":"SUM(L218:L223)","v":0},0,0,0,{"$f":"SUM(P218:P223)","v":0},0,-13000,{"$f":"SUM(S218:S222)","v":0},{"$f":"SUM(T218:T222)","v":0},0,{"$f":"SUM(V218:V223)","v":1079000},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF218:AF223)","v":0},-1079000,0,{"$f":"SUM(AI218:AI223)","v":0},0,584000,{"$f":"SUM(AL218:AL223)","v":0},null,{"$f":"SUM(AN218:AN223)","v":571000},{"$f":"SUM(AO218:AO223)","v":3672000},{"$f":"IF(ROUND(SUM(F224:AL224),0)=ROUND(AO224,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ218:AQ223)/1000","v":3672},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$46","v":584},{"$f":"AQ224-AR224","v":3088},{"$f":"AT213","v":-582}]
[226]
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[228]
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[230]
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[233,"Debt Interest",null,null,null,0,3000,null,8000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-175000,null,null,-14000,-134000,null,{"$f":"SUM(G232:AL232)","v":-312000},{"$f":"F232+AN232","v":-312000},null,{"$f":"ROUND(AO232/1000,0)","v":-312},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$55","v":-312.28092000000004},{"$f":"AQ232-AR232","v":0.28092000000003736}]
[234,"Investment Tax Credit Adjustment (Net)",null,null,null,-17000,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,null,null,null,null,null,null,null,{"$f":"SUM(G233:AL233)","v":0},{"$f":"F233+AN233","v":-17000},null,{"$f":"ROUND(AO233/1000,0)","v":-17},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$57","v":-17},{"$f":"AQ233-AR233","v":0}]
[235,"Amortization of Deferred Income Taxes",null,null,null,9923000,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,null,null,null,null,null,null,null,{"$f":"SUM(G234:AL234)","v":0},{"$f":"F234+AN234","v":9923000},null,{"$f":"ROUND(AO234/1000,0)","v":9923},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$56","v":9923},{"$f":"AQ234-AR234","v":0}]
[236]
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[238]
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[242]
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[248,"Rate Base"]
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[250,null,"Intangible Plant"]
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[254]
[255,null,"Underground Storage Plant"]
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[281]
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[294]
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[296]
[297]
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[318]
[319,null,"Distribution Plant Accumulated Depreciation"]
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[323,376,"Mains Accum. Depr.",null,{"$f":"E269","v":0},{"$f":"ROUND($E$320*E322,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[324,378,"Meas & Reg Station Equip-Gen. Accum. Depr.",null,null,863000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ROUND((F323/$F$332)*-163000,-3)","v":1000},null,null,null,81000,null,82000,945000,null,-945000]
[325,379,"Meas & Reg Station Equip-City Gate Accum. Depr.",null,null,499000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ROUND((F324/$F$332)*-163000,-3)","v":1000},null,null,null,47000,null,48000,547000,null,-547000]
[326,380,"Services Accum. Depr.",null,null,52608000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ROUND((F325/$F$332)*-163000,-3)","v":66000},null,null,null,4923000,null,4989000,57597000,null,-57597000]
[327,381,"Meters Accum. Depr.",null,null,12276000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ROUND((F326/$F$332)*-163000,-3)","v":15000},null,null,null,1149000,null,1164000,13440000,null,-13440000]
[328,382,"Meter Installations Accum. Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"ROUND((F327/$F$332)*-12080000,-3)","v":0},null,0,0,null,0]
[329,383,"House Regulators Accum. Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"ROUND((F328/$F$332)*-12080000,-3)","v":0},null,0,0,null,0]
[330,384,"House Regulator Installations Accum. Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[331,385,"Industrial Meas & Reg Station Equip Accum. Depr.",null,null,1038000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ROUND((F330/$F$332)*-163000,-3)","v":1000},null,null,null,{"$f":"-ROUND((F330/$F$332)*-12080000,-3)","v":97000},null,98000,1136000,null,-1136000]
[332,387,"Other Equipment Accum. Depr.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,0]
[333,null,"Total Distribution Plant Accumulated Depreciation",null,null,{"$f":"SUM(F319:F331)","v":129098000},0,0,0,{"$f":"SUM(J319:J331)","v":0},0,0,0,0,0,{"$f":"SUM(P319:P331)","v":0},0,0,{"$f":"SUM(S319:S331)","v":0},{"$f":"SUM(T319:T331)","v":0},0,{"$f":"SUM(V319:V331)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF319:AF331)","v":0},{"$f":"SUM(AG319:AG331)","v":0},{"$f":"SUM(AH319:AH331)","v":162000},{"$f":"SUM(AI319:AI331)","v":0},0,0,{"$f":"SUM(AL319:AL331)","v":12081000},null,{"$f":"SUM(AN319:AN331)","v":12243000},141341000,{"$f":"IF(ROUND(SUM(F332:AL332),0)=ROUND(AO332,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AQ319:AQ331)/1000","v":141341},{"$f":"-'[2]ADJ DETAIL INPUT'!$AO$70","v":141341},{"$f":"AQ332-AR332","v":0}]
[334]
[335,null,"General Plant Accumulated Depreciation"]
[336,389,"Land & Land Rights Accum. Depr.",null,null,11000,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,null,{"$f":"ROUND((F335/$F$345)*-624000,-3)","v":0},null,null,null,{"$f":"-ROUND((F335/$F$345)*-4979000,-3)","v":3000},null,{"$f":"SUM(G335:AL335)","v":3000},{"$f":"F335+AN335","v":14000},null,{"$f":"-ROUND(AO335/1000,0)*1000","v":-14000}]
[337,390,"Structures & Improvements Accum. Depr.",null,null,1049000,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,null,{"$f":"-ROUND((F336/$F$345)*-624000,-3)","v":38000},null,null,null,{"$f":"-ROUND((F336/$F$345)*-4979000,-3)","v":307000},null,345000,1394000,null,-1394000]
[338,391,"Office Furniture & Equipment Accum. Depr.",null,null,{"$f":"4945000+38000","v":4983000},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,null,183000,null,null,null,{"$f":"-ROUND((F337/$F$345)*-4979000,-3)-1000","v":1455000},null,1638000,6621000,null,-6621000]
[339,392,"Transportation Equipment Accum. Depr.",null,null,3902000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143000,null,null,null,{"$f":"-ROUND((F338/$F$345)*-4979000,-3)","v":1140000},null,1283000,5185000,null,{"$f":"-ROUND(AO338/1000,0)*1000-1000","v":-5186000}]
[340,393,"Stores Equipment Accum. Depr.",null,null,160000,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,null,6000,null,null,null,47000,null,53000,213000,null,-213000]
[341,394,"Tools, Shop & Garage Equip. Accum. Depr.",null,null,1527000,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,null,56000,null,null,null,446000,null,502000,2029000,null,-2029000]
[342,395,"Laboratory Equipment Accum. Depr.",null,null,76000,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,null,3000,null,null,null,22000,null,25000,101000,null,-101000]
[343,396,"Power Operated Equipment Accum. Depr.",null,null,1916000,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,null,70000,null,null,null,560000,null,630000,2546000,null,-2546000]
[344,397,"Communication Equipment Accum. Depr.",null,null,3379000,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,null,124000,null,null,null,988000,null,1112000,4491000,null,-4491000]
[345,398,"Miscellaneous Equipment Accum. Depr.",null,null,34000,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,null,1000,null,null,null,10000,null,11000,45000,null,-45000]
[346,null,"Total General Plant Accumulated Depreciaton",null,null,{"$f":"SUM(F335:F344)","v":17037000},{"$f":"SUM(G335:G344)","v":0},0,0,{"$f":"SUM(J335:J344)","v":0},0,0,0,0,0,{"$f":"SUM(P335:P344)","v":0},0,0,{"$f":"SUM(S335:S344)","v":0},{"$f":"SUM(T335:T344)","v":0},0,{"$f":"SUM(V335:V344)","v":0},0,0,{"$f":"SUM(Y335:Y344)","v":0},0,0,0,0,0,{"$f":"SUM(AE335:AE344)","v":0},{"$f":"SUM(AF335:AF344)","v":0},{"$f":"SUM(AG335:AG344)","v":0},{"$f":"SUM(AH335:AH344)","v":624000},{"$f":"SUM(AI335:AI344)","v":0},0,0,{"$f":"SUM(AL335:AL344)","v":4978000},null,{"$f":"SUM(AN335:AN344)","v":5602000},{"$f":"SUM(AO335:AO344)","v":22639000},{"$f":"IF(ROUND(SUM(F345:AL345),0)=ROUND(AO345,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AQ335:AQ344)/1000","v":22640},{"$f":"-'[2]ADJ DETAIL INPUT'!$AO$71","v":29076},{"$f":"AQ345-AR345","v":-6436},{"$f":"AS345+AS352","v":0}]
[347]
[348,null,"Total Accumulated Depreciation",null,null,{"$f":"F345+F332+F316","v":156451000},{"$f":"G345+G332+G316","v":0},0,0,{"$f":"J345+J332+J316","v":0},0,0,0,0,0,{"$f":"P345+P332+P316","v":0},0,0,{"$f":"S345+S332+S316","v":0},{"$f":"T345+T332+T316","v":0},0,{"$f":"V345+V332+V316","v":0},0,0,{"$f":"Y345+Y332+Y316","v":0},0,0,0,0,0,{"$f":"AE345+AE332+AE316","v":0},{"$f":"AF345+AF332+AF316","v":0},0,{"$f":"AH345+AH332+AH316","v":786000},{"$f":"AI345+AI332+AI316","v":0},0,0,{"$f":"AL345+AL332+AL316","v":17713000},null,{"$f":"AN345+AN332+AN316","v":18499000},174950000,{"$f":"IF(ROUND(SUM(F347:AL347),0)=ROUND(AO347,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ345+AQ332+AQ316","v":174953},{"$f":"-'[2]ADJ DETAIL INPUT'!$AO$72","v":181389},{"$f":"AQ347-AR347","v":-6436},{"$f":"AS347+AS352","v":0}]
[349]
[350,"Accumulated Amortization"]
[351,"303.1X","Miscellaneous-Computer Software",null,null,6044000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G350:AL350)","v":0},{"$f":"F350+AN350","v":6044000},null,{"$f":"-ROUND(AO350/1000,0)*1000","v":-6044000}]
[352,303,"Intangible Distribution Plant",null,null,392000,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,null,null,null,null,null,null,null,{"$f":"SUM(G351:AL351)","v":0},{"$f":"F351+AN351","v":392000},null,{"$f":"-ROUND(AO351/1000,0)*1000","v":-392000}]
[353,null,"Total Accumulated Amortization",null,null,{"$f":"SUM(F350:F351)","v":6436000},0,0,0,{"$f":"SUM(J350:J351)","v":0},0,0,0,0,0,{"$f":"SUM(P350:P351)","v":0},0,0,{"$f":"SUM(S350:S351)","v":0},{"$f":"SUM(T350:T351)","v":0},0,{"$f":"SUM(V350:V351)","v":0},0,0,{"$f":"SUM(Y350:Y351)","v":0},0,0,0,0,0,{"$f":"SUM(AE350:AE351)","v":0},{"$f":"SUM(AF350:AF351)","v":0},0,0,{"$f":"SUM(AI350:AI351)","v":0},0,0,{"$f":"SUM(AL350:AL351)","v":0},null,{"$f":"SUM(AN350:AN351)","v":0},6436000,{"$f":"IF(ROUND(SUM(F352:AL352),0)=ROUND(AO352,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AQ350:AQ351)/1000","v":6436},null,{"$f":"AQ352-AR352","v":6436},{"$f":"AS352+AS347","v":0}]
[354]
[355,null,"Net Plant",null,null,{"$f":"F294-F347-F352","v":337113000},{"$f":"G294-G347-G352","v":0},0,0,{"$f":"J294-J347-J352","v":0},0,0,0,0,0,{"$f":"P294-P347-P352","v":0},0,0,{"$f":"S294-S347-S352","v":0},{"$f":"T294-T347-T352","v":0},0,{"$f":"V294-V347-V352","v":0},0,0,{"$f":"Y294-Y347-Y352","v":0},0,0,0,0,0,{"$f":"AE294-AE347-AE352","v":0},{"$f":"AF294-AF347-AF352","v":0},0,21984000,0,0,0,20801000,null,{"$f":"AN294-AN347-AN352","v":42785000},{"$f":"AO294-AO347-AO352","v":379898000},{"$f":"IF(ROUND(SUM(F354:AL354),0)=ROUND(AO354,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ294-AQ347-AQ352","v":379895},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$73","v":379895},{"$f":"AQ354-AR354","v":0},{"$f":"AS354+(AQ372)/1000","v":0}]
[356]
[357,{"$f":"$B$1","v":"Proforma"}]
[358,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Miscellaneous Rate Base Items and Revenues",null,null,null,null,null,null,null,null,null,{"$f":"E357","v":"Miscellaneous Rate Base Items and Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E357","v":"Miscellaneous Rate Base Items and Revenues"}]
[359,{"$f":"$B$3","v":"Company Base Case"}]
[360]
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[366,"Accumulated Deferred Income Taxes",null,null,null,-73856000,-325000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4142000,null,null,null,-7174000,null,{"$f":"SUM(G365:AL365)","v":-11641000},{"$f":"F365+AN365","v":-85497000},{"$f":"IF(ROUND(SUM(F365:AL365),0)=ROUND(AO365,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"ROUND(AO365/1000,0)","v":-85497},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$74","v":-85497},{"$f":"AQ365-AR365","v":0}]
[367]
[368,"Miscellaneous Rate Base Items"]
[369,null,"Customer Advances",null,null,-12000,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,null,null,null,null,null,null,null,{"$f":"SUM(G368:AL368)","v":0},{"$f":"F368+AN368","v":-12000},null,{"$f":"ROUND(AO368/1000,0)","v":-12},null,{"$f":"AQ368-AR368","v":-12}]
[370,null,"Customer Deposits",null,null,-472000,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,null,null,null,null,null,null,null,0,-472000,null,-472,null,{"$f":"AQ369-AR369","v":-472},{"$f":"AS368+AS369","v":-484}]
[371,null,"Gas Inventory",null,null,{"$f":"4042000+5074000","v":9116000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9116000,null,9116,{"$f":"'[2]ADJ DETAIL INPUT'!$AO$76","v":9116},0]
[372,null,"Working Capital",null,null,15664000,null,null,-864000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-864000,{"$f":"F371+AN371","v":14800000},null,{"$f":"ROUND(AO371/1000,0)","v":14800},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$79","v":14800},0]
[373,null,"Gain on Sale of Office Building",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,{"$f":"'[3]ADJ DETAIL INPUT'!$AU$77","v":0},0]
[374,null,"Other",null,null,235000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1474000,null,null,1474000,1709000,null,1709,{"$f":"'[2]ADJ DETAIL INPUT'!$AO$78","v":1225},484,{"$f":"AS373+AT369","v":0}]
[375,null,"Total Miscellaneous Rate Base Items",null,null,{"$f":"SUM(F368:F373)","v":24531000},{"$f":"SUM(G368:G373)","v":0},0,-864000,{"$f":"SUM(J368:J373)","v":0},0,0,0,0,0,{"$f":"SUM(P368:P373)","v":0},0,0,{"$f":"SUM(S368:S373)","v":0},{"$f":"SUM(T368:T373)","v":0},0,{"$f":"SUM(V368:V373)","v":0},0,0,{"$f":"SUM(Y368:Y373)","v":0},0,0,0,0,0,{"$f":"SUM(AE368:AE373)","v":0},{"$f":"SUM(AF368:AF373)","v":0},0,0,{"$f":"SUM(AI368:AI373)","v":0},0,1474000,{"$f":"SUM(AL368:AL373)","v":0},null,{"$f":"SUM(AN368:AN373)","v":610000},25141000,{"$f":"IF(ROUND(SUM(F374:AL374),0)=ROUND(AO374,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ368:AQ373)","v":25141}]
[376]
[377,null,"Total Rate Base",null,null,{"$f":"F354+F365+F374","v":287788000},{"$f":"G354+G365+G374","v":-325000},0,-864000,{"$f":"J354+J365+J374","v":0},0,0,0,0,0,{"$f":"P354+P365+P374","v":0},0,0,{"$f":"S354+S365+S374","v":0},{"$f":"T354+T365+T374","v":0},0,{"$f":"V354+V365+V374","v":0},0,0,{"$f":"Y354+Y365+Y374","v":0},0,0,0,0,0,{"$f":"AE354+AE365+AE374","v":0},{"$f":"AF354+AF365+AF374","v":0},0,{"$f":"AH354+AH365+AH374","v":17842000},{"$f":"AI354+AI365+AI374","v":0},0,{"$f":"AK354+AK365+AK374","v":1474000},{"$f":"AL354+AL365+AL374","v":13627000},null,{"$f":"AN354+AN365+AN374","v":31754000},{"$f":"AO354+AO365+AO374","v":319542000},{"$f":"IF(ROUND(SUM(F376:AL376),0)=ROUND(AO376,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ354+AQ365+AQ374","v":319539},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$82","v":319539},{"$f":"AQ376-AR376","v":0}]
[378,null,"from Case Pro Forma Total",null,null,{"$f":"'[1]ADJ DETAIL INPUT'!$E$82","v":287787},{"$f":"'[1]ADJ DETAIL INPUT'!$F$82","v":-325},{"$f":"'[1]ADJ DETAIL INPUT'!$G$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$H$82","v":-864},{"$f":"'[1]ADJ DETAIL INPUT'!$I$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$J$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$K$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$L$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$M$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$N$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$O$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$P$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$Q$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$R$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$S$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$T$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$U$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$V$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$W$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$Y$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$YZ$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AA$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AB$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AC$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AD$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AE$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AF$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AG$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AH$82","v":17841},{"$f":"'[1]ADJ DETAIL INPUT'!$AI$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AJ$82","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AK$82","v":1474},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$82","v":13626},null,{"$f":"'[1]ADJ DETAIL INPUT'!$AO$82","v":319539},{"$f":"IF(ROUND(SUM(F377:AI377)-AN377,0)<>0,\"error\",\"\")","v":"error"},null,{"$f":"ROUND(AN377,0)","v":319539},{"$f":"AR376","v":319539},{"$f":"AQ377-AR377","v":0}]
[379,null,"Diff",null,null,{"$f":"ROUND(F376/1000,0)-F377","v":1},{"$f":"ROUND(G376/1000,0)-G377","v":0},0,0,{"$f":"ROUND(J376/1000,0)-J377","v":0},0,0,0,0,0,{"$f":"ROUND(P376/1000,0)-P377","v":0},0,0,{"$f":"ROUND(S376/1000,0)-S377","v":0},{"$f":"ROUND(T376/1000,0)-T377","v":0},0,0,{"$f":"ROUND(W376/1000,0)-W377","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(AF376/1000,0)-AF377","v":0},0,1,{"$f":"ROUND(AI376/1000,0)-AI377","v":0},0,0,{"$f":"ROUND(AL376/1000,0)-AL377","v":1},null,{"$f":"SUM(F378:AL378)","v":3}]
[380,"Operating Revenues"]
[381,"48X","From Retail Sale of Gas ",null,null,146097520,null,null,null,-5097000,0,null,null,null,null,null,null,null,11209000,-1240000,null,null,null,null,null,null,null,null,null,null,null,-66671000,null,null,null,null,null,null,null,{"$f":"SUM(G380:AL380)","v":-61799000},{"$f":"F380+AN380","v":84298520},null,{"$f":"ROUND(AO380/1000,0)-1","v":84298},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$15","v":84299},{"$f":"AQ380-AR380","v":-1}]
[382,"489.9X","From Transportation of Gas",null,null,4595206,null,null,null,-118000,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"56000-1612000","v":-1556000},null,null,null,null,null,null,null,{"$f":"SUM(G381:AL381)","v":-1674000},{"$f":"F381+AN381","v":2921206},null,{"$f":"ROUND(AO381/1000,0)","v":2921},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$16","v":4533},{"$f":"AQ381-AR381","v":-1612}]
[383,null,"Open",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G382:AL382)","v":0},{"$f":"F382+AN382","v":0}]
[384,null,"Open",null,null,0,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,null,null,null,null,null,null,null,{"$f":"SUM(G383:AL383)","v":0},{"$f":"F383+AN383","v":0}]
[385]
[386,null,"Total Revenue From Retail Rates",null,null,{"$f":"SUM(F380:F383)","v":150692726},{"$f":"SUM(G380:G383)","v":0},0,0,{"$f":"SUM(J380:J383)","v":-5215000},0,0,0,0,0,{"$f":"SUM(P380:P383)","v":0},0,0,{"$f":"SUM(S380:S383)","v":11209000},{"$f":"SUM(T380:T383)","v":-1240000},0,{"$f":"SUM(V380:V383)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AF380:AF383)","v":-68227000},0,0,{"$f":"SUM(AI380:AI383)","v":0},0,0,{"$f":"SUM(AL380:AL383)","v":0},null,{"$f":"SUM(AN380:AN383)","v":-63473000},87219726,{"$f":"IF(ROUND(SUM(F385:AL385),0)=ROUND(AO385,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AQ380:AQ383)","v":87219}]
[387]
[388,null,"Other Operating Revenues"]
[389,"483/484","Off System Sales",null,null,58251000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-63276000+5025000","v":-58251000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G388:AL388)","v":-58251000},{"$f":"F388+AN388","v":0},null,{"$f":"-ROUND(AO388/1000,0)*1000","v":0}]
[390,488,"Miscellaneous Service Revenues",null,null,11000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G389:AL389)","v":0},{"$f":"F389+AN389","v":11000},null,{"$f":"-ROUND(AO389/1000,0)*1000","v":-11000}]
[391,493,"Rent From Gas Property",null,null,3000,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,null,null,null,null,null,null,null,{"$f":"SUM(G390:AL390)","v":0},{"$f":"F390+AN390","v":3000},null,{"$f":"-ROUND(AO390/1000,0)*1000","v":-3000}]
[392,495.9,"Other Gas Revenue - JP Releases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G391:AL391)","v":0},{"$f":"F391+AN391","v":0},null,{"$f":"-ROUND(AO391/1000,0)*1000","v":0}]
[393,"495.xx","Other Gas Rev - Misc & Spec Cont Rev",null,null,11459000,null,null,null,null,null,null,null,null,null,null,null,null,-5427000,-5025000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-776000+1612000","v":836000},null,null,null,null,null,null,null,{"$f":"SUM(G392:AL392)","v":-9616000},{"$f":"F392+AN392","v":1843000},null,{"$f":"-ROUND(AO392/1000,0)*1000","v":-1843000}]
[394,null,"Total Other Operating Revenues",null,null,{"$f":"SUM(F388:F392)","v":69724000},{"$f":"SUM(G388:G392)","v":0},0,0,{"$f":"SUM(J388:J392)","v":0},0,0,0,0,0,{"$f":"SUM(P388:P392)","v":0},0,0,{"$f":"SUM(S388:S392)","v":-5427000},{"$f":"SUM(T388:T392)","v":-63276000},0,{"$f":"SUM(V388:V392)","v":0},0,0,{"$f":"SUM(Y388:Y392)","v":0},0,0,0,0,0,0,{"$f":"SUM(AF388:AF392)","v":836000},0,0,{"$f":"SUM(AI388:AI392)","v":0},0,0,{"$f":"SUM(AL388:AL392)","v":0},null,{"$f":"SUM(AN388:AN392)","v":-67867000},1857000,{"$f":"IF(ROUND(SUM(F393:AL393),0)=ROUND(AO393,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AQ388:AQ392)/1000","v":1857},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$17","v":244},{"$f":"AQ393-AR393","v":1613}]
[395]
[396,null,"Total Revenues",null,null,{"$f":"F393+F385","v":220416726},{"$f":"G393+G385","v":0},0,0,{"$f":"J393+J385","v":-5215000},0,0,0,0,0,{"$f":"P393+P385","v":0},0,0,{"$f":"S393+S385","v":5782000},{"$f":"T393+T385","v":-64516000},0,{"$f":"V393+V385","v":0},0,0,{"$f":"Y393+Y385","v":0},0,0,0,0,0,0,{"$f":"AF393+AF385","v":-67391000},0,0,{"$f":"AI393+AI385","v":0},0,{"$f":"AK393+AK385","v":0},{"$f":"AL393+AL385","v":0},null,{"$f":"AN393+AN385","v":-131340000},89076726,{"$f":"IF(ROUND(SUM(F395:AL395),0)=ROUND(AO395,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AQ393+AQ385","v":89076},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$18","v":89076},{"$f":"AQ395-AR395","v":0}]
[397]
[398,null,"Net Income",null,null,{"$f":"F395-F236","v":23457726},{"$f":"G395-G236","v":-3000},-1000,-8000,{"$f":"J395-J236","v":-21000},{"$f":"K395-K236","v":-244000},383000,2000,-49000,0,{"$f":"P395-P236","v":6000},-1000,8000,{"$f":"S395-S236","v":-3000},{"$f":"T395-T236","v":-310000},205000,{"$f":"V395-V236","v":-701000},{"$f":"W395-W236","v":118000},91000,-226000,-568000,6000,114000,-22000,-309000,-131000,{"$f":"AF395-AF236","v":-599000},701000,{"$f":"AH395-AH236","v":-853000},{"$f":"AI395-AI236","v":21000},-70000,{"$f":"AK395-AK236","v":-366000},{"$f":"AL395-AL236","v":-966000},null,{"$f":"AN395-AN236","v":-3796501},{"$f":"AO395-AO236","v":19661225},{"$f":"IF(ROUND(SUM(F397:AL397),0)=ROUND(AO397,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AQ395-AQ236","v":19664},{"$f":"'[2]ADJ DETAIL INPUT'!$AO$59","v":19664.230920000002},{"$f":"AQ397-AR397","v":-0.23092000000178814}]
[399]
[400,null,"from Case Pro Forma Total",null,null,{"$f":"'[1]ADJ DETAIL INPUT'!$E$59","v":23458},{"$f":"'[2]ADJ DETAIL INPUT'!$F$59","v":-3.1963749999999997},{"$f":"'[2]ADJ DETAIL INPUT'!$G$59","v":-1.3},{"$f":"'[2]ADJ DETAIL INPUT'!$H$59","v":-8.4974399999999992},{"$f":"'[2]ADJ DETAIL INPUT'!$I$59","v":-20.8},{"$f":"'[1]ADJ DETAIL INPUT'!J59","v":-243.75},{"$f":"'[1]ADJ DETAIL INPUT'!K59","v":383.5},{"$f":"'[1]ADJ DETAIL INPUT'!L59","v":1.9500000000000002},{"$f":"'[1]ADJ DETAIL INPUT'!M59","v":-49.400000000000006},{"$f":"'[1]ADJ DETAIL INPUT'!N59","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!O59","v":5.85},{"$f":"'[1]ADJ DETAIL INPUT'!P59","v":-1.3},{"$f":"'[1]ADJ DETAIL INPUT'!Q59","v":8.4499999999999993},{"$f":"'[1]ADJ DETAIL INPUT'!R59","v":-2.6},{"$f":"'[1]ADJ DETAIL INPUT'!S59","v":-310.05},{"$f":"'[1]ADJ DETAIL INPUT'!T59","v":204.75},{"$f":"'[1]ADJ DETAIL INPUT'!U59","v":-701.35},{"$f":"'[1]ADJ DETAIL INPUT'!V59","v":117.65},{"$f":"'[1]ADJ DETAIL INPUT'!W59","v":91},{"$f":"'[1]ADJ DETAIL INPUT'!Y59","v":-226.2},{"$f":"'[1]ADJ DETAIL INPUT'!Z59","v":-568.1},{"$f":"'[1]ADJ DETAIL INPUT'!AA59","v":6.5},{"$f":"'[1]ADJ DETAIL INPUT'!AB59","v":114.4},{"$f":"'[1]ADJ DETAIL INPUT'!AC59","v":-22.1},{"$f":"'[1]ADJ DETAIL INPUT'!AD59","v":-309.39999999999998},{"$f":"'[1]ADJ DETAIL INPUT'!AE59","v":-130.65},{"$f":"'[1]ADJ DETAIL INPUT'!AF59","v":-599.29999999999995},{"$f":"'[1]ADJ DETAIL INPUT'!AG59","v":701.35},{"$f":"'[1]ADJ DETAIL INPUT'!AH59","v":-853.48376500000006},{"$f":"'[1]ADJ DETAIL INPUT'!AI59","v":20.8},{"$f":"'[1]ADJ DETAIL INPUT'!AJ59","v":-70.2},{"$f":"'[1]ADJ DETAIL INPUT'!AK59","v":-365.10320999999999},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$59","v":-963.18829000000005},null,{"$f":"SUM(F399:AL399)","v":19664.230920000002},{"$f":"IF(ROUND(SUM(F399:AL399)-AN399,0)<>0,\"error\",\"\")","v":""},null,{"$f":"ROUND(AN399,0)","v":19664},{"$f":"AR397","v":19664.230920000002},{"$f":"AQ399-AR399","v":-0.23092000000178814}]
[401,null,"Diff",null,null,{"$f":"ROUND(F397/1000,0)-F399","v":0},{"$f":"ROUND(G397/1000,0)-G399","v":0.19637499999999974},{"$f":"ROUND(H397/1000,0)-H399","v":0.30000000000000004},{"$f":"ROUND(I397/1000,0)-I399","v":0.49743999999999922},{"$f":"ROUND(J397/1000,0)-J399","v":-0.19999999999999929},-0.25,{"$f":"ROUND(L397/1000,0)-L399","v":-0.5},4.9999999999999822E-2,0.40000000000000568,0,{"$f":"ROUND(P397/1000,0)-P399","v":0.15000000000000036},0.30000000000000004,-0.44999999999999929,{"$f":"ROUND(S397/1000,0)-S399","v":-0.39999999999999991},{"$f":"ROUND(T397/1000,0)-T399","v":5.0000000000011369E-2},0.25,{"$f":"ROUND(V397/1000,0)-V399","v":0.35000000000002274},0.34999999999999432,0,0.19999999999998863,0.10000000000002274,-0.5,-0.40000000000000568,0.10000000000000142,0.39999999999997726,-0.34999999999999432,{"$f":"ROUND(AF397/1000,0)-AF399","v":0.29999999999995453},{"$f":"ROUND(AG397/1000,0)-AG399","v":-0.35000000000002274},{"$f":"ROUND(AH397/1000,0)-AH399","v":0.48376500000006217},{"$f":"ROUND(AI397/1000,0)-AI399","v":0.19999999999999929},0.20000000000000284,{"$f":"ROUND(AK397/1000,0)-AK399","v":-0.89679000000000997},{"$f":"ROUND(AL397/1000,0)-AL399","v":-2.8117099999999482},null,{"$f":"SUM(F400:AL400)","v":-2.2309199999999372}]
[402]
[403]
[404,null,"Non-Additive Input Items"]
[405,null," -Interest Expense",null,null,8979000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G404:AL404)","v":0},{"$f":"F404+AN404","v":8979000},{"$f":"IF(ROUND(SUM(F404:AL404),0)=ROUND(AO404,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"ROUND(AO404/1000,0)","v":8979}]
[406]
[407]
[408]
[409]
[410]
[411,null,null,null,"Crossfoot Error Test"]
[412,null,null,null,{"$f":"OR(EXACT(\"crossfoot error\",check))","v":false}]
[413,null,null,null,{"$f":"IF(E411=TRUE,\"Error found at line #\" &TEXT(MATCH(\"crossfoot error\",check,0),\"0\"),\"no errors found\")","v":"no errors found"}]

{"sheet":"Mains Allocator","index":7,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,"Avista"]
[null,"Distribution Mains Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,"GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","S.C."]
[null,"Line","Item","Amount",null,null,"Percent","Allocator","SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","Check"]
[]
[null,null,"Peak",null,"Percentage","Allocator",{"$f":"1-G12","v":0.61370528940486357}]
[null,1,"Peak Related Costs",{"$f":"D$21*G8","v":131787073.8468004},{"$f":"D9/D21","v":0.61370528940486357},"D01",null,"Peak",{"$f":"$D9*I$28","v":87325064.406080395},{"$f":"$D9*J$28","v":29010917.279439691},2505564.5339061972,535331.10300414346,{"$f":"$D9*M$28","v":12410196.524369974},null,{"$f":"SUM(I9:M9)-D9","v":0}]
[]
[]
[null,null,"Average",null,null,null,{"$f":"'Demand - Pk-Avg'!R25","v":0.38629471059513637}]
[null,{"$f":"B9+1","v":2},"Average Related Costs",{"$f":"D$21*G12","v":82952926.153199583}]
[]
[null,{"$f":"B13+1","v":3},"Large Mains (=> 4\")",{"$f":"D13-D16-D17-D18","v":31236796.868497949},{"$f":"D15/D21","v":0.14546333644639076},"E01",null,"Volume",{"$f":"$D15*I$31","v":18367782.789720379},{"$f":"$D15*J$31","v":7373727.2722716834},632830.86465146812,{"$f":"$D15*L$31","v":138591.42190308261},4723864.5199513361,null,{"$f":"SUM(I15:M15)-D15","v":0}]
[null,{"$f":"B15+1","v":4},"Medium Mains (2-3\")",{"$f":"($D$21*$G$12*('Mains - Weighted Cost'!D58))*G16","v":15145861.137923531},{"$f":"(D16/D21)","v":7.0531159252694098E-2},"E01",{"$f":"1-G17","v":0.33299999999999996},"Volume",{"$f":"$D16*I$31","v":8906031.2014643457},3575316.9508675328,306842.22969959438,67199.157451651961,2290471.598440405,null,{"$f":"SUM(I16:M16)-D16","v":0}]
[null,{"$f":"B16+1","v":5},"Medium Mains (2-3\")",{"$f":"($D$21*$G$12*('Mains - Weighted Cost'!D58))*G17","v":30337205.342327319},{"$f":"(D17/D21)","v":0.14127412378842935},"E06",0.66700000000000004,"Volume Less 132, 146",{"$f":"$D17*I$37","v":21127625.510144912},{"$f":"$D17*J$37","v":8481663.2582179029},{"$f":"$D17*K$37","v":727916.57396450301},{"$f":"$D17*L$37","v":0},{"$f":"$D17*M$37","v":0},0]
[null,{"$f":"B17+1","v":6},"Small Mains (< 2\")",{"$f":"D21*G12*('Mains - Weighted Cost'!D57)","v":6233062.8044507755},{"$f":"D18/D21","v":2.9026091107622127E-2},"E06",null,"Volume Less 132, 146",{"$f":"$D18*I$37","v":4340868.4230354037},{"$f":"$D18*J$37","v":1742637.1077402318},149557.27367514063,0,0,0,{"$f":"SUM(I18:M18)-D18","v":0}]
[null,{"$f":"B18+1","v":7},"Total Average Related Costs",{"$f":"SUM(D15:D18)","v":82952926.153199583},{"$f":"SUM(E9:E18)","v":1},null,null,null,{"$f":"SUM(I15:I18)","v":52742307.924365044},21173344.589097351,1817146.9419907064,205790.57935473457,7014336.1183917411,0,{"$f":"SUM(I19:M19)-D19","v":0}]
[]
[null,{"$f":"B19+1","v":8},"Total (MAINS)",{"$f":"Detail!E28","v":214740000},null,null,null,null,{"$f":"SUM(I19,I9)","v":140067372.33044544},{"$f":"SUM(J19,J9)","v":50184261.868537039},{"$f":"SUM(K19,K9)","v":4322711.4758969033},{"$f":"SUM(L19,L9)","v":741121.68235887797},{"$f":"SUM(M19,M9)","v":19424532.642761715},null,{"$f":"SUM(I21:M21)-D21","v":0}]
[null,{"$f":"B21+1","v":9},"Percent",{"$f":"SUM(I22:M22)","v":0.99999999999999989},null,null,null,null,{"$f":"I21/$D21","v":0.65226493587801737},{"$f":"J21/$D21","v":0.23369778275373493},{"$f":"K21/$D21","v":2.0129978000823803E-2},{"$f":"L21/$D21","v":3.4512511984673465E-3},{"$f":"M21/$D21","v":9.0456052168956483E-2},null,{"$f":"SUM(I22:M22)-D22","v":0}]
[null,null,null,null,null,null,null,"Current Method",{"$f":"Detail!I28/Detail!$H$28","v":0.65226493587801737},{"$f":"Detail!J28/Detail!$H$28","v":0.23369778275373504},{"$f":"Detail!K28/Detail!$H$28","v":2.0129978000823806E-2},{"$f":"Detail!L28/Detail!$H$28","v":3.4512511984673474E-3},{"$f":"Detail!M28/Detail!$H$28","v":9.0456052168956497E-2}]
[null,null,null,null,null,null,null,"Difference",{"$f":"I22-I23","v":0},{"$f":"J22-J23","v":0},0,0,0,null,{"$f":"SUM(I24:M24)","v":0}]
[]
[null,null,"Allocators"]
[null,{"$f":"B22+1","v":10},"Peak",{"$f":"SUM(I27:M27)","v":1440694.7999999998},null,"D01",null,null,{"$f":"Factors!E9","v":954636.61592300807},{"$f":"Factors!F9","v":317147.01941334322},{"$f":"Factors!G9","v":27390.803131871198},{"$f":"Factors!H9","v":5852.2335602723342},{"$f":"Factors!I9","v":135668.12797150496},null,{"$f":"SUM(I27:M27)-D27","v":0}]
[null,{"$f":"B27+1","v":11},"Percent",{"$f":"SUM(I28:M28)","v":1},null,null,null,null,{"$f":"I27/$D27","v":0.66262237909306554},{"$f":"J27/$D27","v":0.22013477067685902},{"$f":"K27/$D27","v":1.9012217668774263E-2},{"$f":"L27/$D27","v":4.0620911245548572E-3},{"$f":"M27/$D27","v":9.4168541436746342E-2},null,{"$f":"SUM(I28:M28)-D28","v":0}]
[]
[null,{"$f":"B28+1","v":12},"Total Annual Volume",{"$f":"SUM(I30:M30)","v":203134464},null,"E01",null,null,{"$f":"Factors!E4","v":119446617},{"$f":"Factors!F4","v":47951720},{"$f":"Factors!G4","v":4115331},{"$f":"Factors!H4","v":901267},{"$f":"Factors!I4","v":30719529},null,{"$f":"SUM(I30:M30)-D30","v":0}]
[null,{"$f":"B30+1","v":13},"Percent",{"$f":"SUM(I31:M31)","v":0.99999999999999989},null,null,null,null,{"$f":"I30/$D30","v":0.58801748678156351},{"$f":"J30/$D$30","v":0.23605900769255975},{"$f":"K30/$D$30","v":2.025914716273847E-2},{"$f":"L30/$D$30","v":4.4368000498428472E-3},{"$f":"M30/$D$30","v":0.15122755831329537},null,{"$f":"SUM(I31:M31)-D31","v":0}]
[]
[null,{"$f":"B31+1","v":14},"Volume Less 146",{"$f":"SUM(I33:M33)","v":172414935},null,"E04",null,null,{"$f":"I30","v":119446617},{"$f":"J30","v":47951720},{"$f":"K30","v":4115331},{"$f":"L30","v":901267},0,null,{"$f":"SUM(I33:M33)-D33","v":0}]
[null,{"$f":"B33+1","v":15},"Percent",{"$f":"SUM(I34:M34)","v":0.99999999999999989},null,null,null,null,{"$f":"I33/$D33","v":0.69278579027971099},{"$f":"J33/$D33","v":0.27811813402359836},{"$f":"K33/$D33","v":2.3868761717191146E-2},{"$f":"L33/$D33","v":5.2273139794995135E-3},{"$f":"M33/$D33","v":0},null,{"$f":"SUM(I34:M34)-D34","v":0}]
[]
[null,{"$f":"B34+1","v":16},"Volume Less 131, 132 & 146",{"$f":"SUM(I36:M36)","v":171513668},null,"E06",null,null,{"$f":"I30","v":119446617},{"$f":"J30","v":47951720},{"$f":"K30","v":4115331},0,0,null,{"$f":"SUM(I36:M36)-D36","v":0}]
[null,{"$f":"B36+1","v":17},"Percent",{"$f":"SUM(I37:M37)","v":1},null,null,null,null,{"$f":"I36/$D36","v":0.69642622884142391},{"$f":"J36/$D36","v":0.2795795842929556},{"$f":"K36/$D36","v":2.3994186865620527E-2},{"$f":"L36/$D36","v":0},{"$f":"M36/$D36","v":0},null,{"$f":"SUM(I37:M37)-D37","v":0}]
[]
[]
[null,null,"Check",{"$f":"D21-SUM(D9,D13)","v":0}]

{"sheet":"Mains - Footages","index":8,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Avista Utilities"]
[null,"Account 1376 Historical Install Length"]
[null,"WA-ID Division Natural Gas System"]
[]
[null,"** From GIS system"]
["Group","STATE_ABBR","MATERIALCODE","SIZENUMBER","SumOfFeet_length","SumOfMiles_length"]
["a","WA","PL",0.5,175995.42092158485,33.33246608363357]
["a","WA","PL",0.75,191269.29985592965,36.225246184835271]
["a","WA","PL",1,278.85986701119401,5.2814368752120103E-2]
["a","WA","PL",1.25,59034.467913280823,11.180770438121376]
["a","WA","PL",1.5,289.536053008404,5.4836373675834112E-2]
["b","WA","PL",2,7583590.6419660896,1436.28610643297]
["b","WA","PL",3,161075.14208820264,30.506655698523243]
["c","WA","PL",4,1479118.1711399604,280.13601726135687]
["c","WA","PL",6,533826.92136251007,101.10358359138435]
["a","WA","ST",0.5,4228.0740668460285,0.80077160356932398]
["a","WA","ST",0.75,378630.80325158255,71.710379403708728]
["a","WA","ST",1,31382.463144818485,5.9436483228822929]
["a","WA","ST",1.25,581268.34224131063,110.08870118206639]
["a","WA","ST",1.5,2288.5013625251299,0.43342828835703201]
["c","WA","ST",10,260.77312834603902,4.9388850065537698E-2]
["c","WA","ST",12,200419.71628999876,37.95827960037856]
["c","WA","ST",16,13366.944866300966,2.5316183458903345]
["b","WA","ST",2,4404478.8654721957,834.18160330913224]
["c","WA","ST",20,23637.754454905149,4.476847434641126]
["c","WA","ST",24,15821.719008288566,2.9965376909637405]
["b","WA","ST",3,178544.68570798342,33.815281384087768]
["c","WA","ST",4,1042509.1315747385,197.44491128309414]
["c","WA","ST",6,723869.8335875012,137.09655939157207]
["c","WA","ST",8,585278.07725955092,110.84812069309669]
[]
[null,null,null,"Total",{"$f":"SUM(E7:E31)","v":18370464.14658447},{"$f":"SUM(F7:F31)","v":3479.2545732167591}]
[null,null,null,null,null,5280,"Ft per Mile"]
[null,null,null,null,null,{"$f":"F32*F33","v":18370464.146584488},"Total Ft"]
[]
[]
[null,null,null,"Percent"]
["Group","Category","Quantity","Total Quantity"]
["a","< 2",{"$f":"SUMIF($A$7:$A$30,$A39,E$7:E$30)","v":1424665.7686778978},{"$f":"C39/E$32","v":7.7551974588664863E-2}]
["b","2-3",{"$f":"SUMIF($A$7:$A$30,$A40,E$7:E$30)","v":12327689.335234471},{"$f":"C40/E$32","v":0.67106030837693875}]
["c","=> 4",{"$f":"SUMIF($A$7:$A$30,$A41,E$7:E$30)","v":4618109.0426721005},0.25138771703439639]
[null,"Total",{"$f":"SUM(C39:C41)","v":18370464.14658447},{"$f":"C42/E$32","v":1}]
[null,"Check",{"$f":"C42-E32","v":0}]

{"sheet":"Mains - Weighted Cost","index":9,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,"Avista Utilities"]
[null,"Account 1376 Weighted Cost per Foot"]
[null,"WA Division Natural Gas System"]
[]
[]
[]
["Group","Pipe Size","Material Code","Ft","Current Price","Washington"]
["a",0.5,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B8,'Mains - Footages'!$E$7:$E$15)","v":175995.42092158485},{"$f":"$E$14","v":45.39},{"$f":"D8*E8","v":7988432.1556307366}]
["a",0.75,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B9,'Mains - Footages'!$E$7:$E$15)","v":191269.29985592965},{"$f":"$E$14","v":45.39},8681713.5204606466]
["a",1,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B10,'Mains - Footages'!$E$7:$E$15)","v":278.85986701119401},{"$f":"$E$14","v":45.39},12657.449363638096]
["a",1.25,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B11,'Mains - Footages'!$E$7:$E$15)","v":59034.467913280823},{"$f":"$E$14","v":45.39},2679574.4985838165]
["a",1.5,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B12,'Mains - Footages'!$E$7:$E$15)","v":289.536053008404},{"$f":"$E$14","v":45.39},13142.041446051457]
["c",16,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B13,'Mains - Footages'!$E$7:$E$16)","v":0},{"$f":"E17","v":69.66},0]
["b",2,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B14,'Mains - Footages'!$E$7:$E$16)","v":7583590.6419660896},45.39,344219179.23884082]
["b",3,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B15,'Mains - Footages'!$E$7:$E$16)","v":161075.14208820264},{"$f":"E16","v":53.93},8686782.4128167685]
["c",4,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B16,'Mains - Footages'!$E$7:$E$16)","v":1479118.1711399604},53.93,79768842.969578058]
["c",6,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B17,'Mains - Footages'!$E$7:$E$16)","v":533826.92136251007},69.66,37186383.342112452]
["a",0.5,"ST",{"$f":"SUMIF('Mains - Footages'!$D$16:$D$30,'Mains - Weighted Cost'!B18,'Mains - Footages'!$E$16:$E$30)","v":4228.0740668460285},{"$f":"$E$26","v":81.569999999999993},344884.00163263053]
["a",0.75,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B19,'Mains - Footages'!$E$17:$E$30)","v":378630.80325158255},{"$f":"$E$26","v":81.569999999999993},30884914.621231586]
["a",1,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B20,'Mains - Footages'!$E$17:$E$30)","v":31382.463144818485},{"$f":"$E$26","v":81.569999999999993},2559867.5187228434]
["a",1.25,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B21,'Mains - Footages'!$E$17:$E$30)","v":581268.34224131063},{"$f":"$E$26","v":81.569999999999993},47414058.676623702]
["a",1.5,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B22,'Mains - Footages'!$E$17:$E$30)","v":2288.5013625251299},{"$f":"$E$26","v":81.569999999999993},186673.05614117483]
["c",10,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B23,'Mains - Footages'!$E$17:$E$30)","v":260.77312834603902},{"$f":"$E$32","v":161.94},42229.600404357559]
["c",12,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B24,'Mains - Footages'!$E$17:$E$30)","v":200419.71628999876},{"$f":"$E$32","v":161.94},32455968.856002398]
["c",16,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B25,'Mains - Footages'!$E$17:$E$30)","v":13366.944866300966},{"$f":"$E$32","v":161.94},2164643.0516487784]
["b",2,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B26,'Mains - Footages'!$E$17:$E$30)","v":4404478.8654721957},81.569999999999993,359273341.05656695]
["c",20,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B27,'Mains - Footages'!$E$17:$E$30)","v":23637.754454905149},{"$f":"E32","v":161.94},3827897.9564273399]
["c",24,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B28,'Mains - Footages'!$E$17:$E$30)","v":15821.719008288566},{"$f":"E32","v":161.94},2562169.1762022502]
["b",3,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B29,'Mains - Footages'!$E$17:$E$30)","v":178544.68570798342},{"$f":"E30","v":129.47},23116180.458612613]
["c",4,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B30,'Mains - Footages'!$E$17:$E$30)","v":1042509.1315747385},129.47,134973657.26498139]
["c",6,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B31,'Mains - Footages'!$E$17:$E$30)","v":723869.8335875012},161.94,117223480.85115995]
["c",8,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B32,'Mains - Footages'!$E$17:$E$30)","v":585278.07725955092},{"$f":"E31","v":161.94},94779931.831411675]
[]
[null,null,null,{"$f":"SUM(D8:D33)","v":18370464.14658447},null,{"$f":"SUM(F8:F33)","v":1341046605.6066024}]
[null,null,null,{"$f":"D34-'Mains - Footages'!F34","v":0}]
[]
[null,null,null,null,"Avg Installed"]
[null,null,null,"Ft","Current Price","Washington"]
[null,"Less than 2\""]
[null,"PE",null,{"$f":"'Mains - Footages'!E7+'Mains - Footages'!E8+'Mains - Footages'!E9+'Mains - Footages'!E10+'Mains - Footages'!E11","v":426867.58461081493},{"$f":"F40/D40","v":45.39},{"$f":"F8+F9+F10+F11+F12","v":19375519.66548489}]
[null,"ST",null,{"$f":"'Mains - Footages'!E16+'Mains - Footages'!E17+'Mains - Footages'!E18+'Mains - Footages'!E19+'Mains - Footages'!E20","v":997798.18406708282},{"$f":"F41/D41","v":81.569999999999993},{"$f":"F18+F19+F20+F21+F22","v":81390397.874351934}]
[]
[null,"2\" - 3\""]
[null,"PE",null,{"$f":"'Mains - Footages'!E12+'Mains - Footages'!E13","v":7744665.7840542924},{"$f":"F44/D44","v":45.567616665688206},{"$f":"F14+F15","v":352905961.65165758}]
[null,"ST",null,{"$f":"'Mains - Footages'!E24+'Mains - Footages'!E27","v":4583023.5511801792},{"$f":"F45/D45","v":83.436080405196705},{"$f":"F26+F29","v":382389521.51517957}]
[]
[null,"4\" or Greater"]
[null,"PE",null,{"$f":"'Mains - Footages'!E14+'Mains - Footages'!E15","v":2012945.0925024706},{"$f":"F48/D48","v":58.101548197866187},{"$f":"F16+F17","v":116955226.31169051}]
[null,"ST",null,{"$f":"'Mains - Footages'!E28+'Mains - Footages'!E29+'Mains - Footages'!E30+'Mains - Footages'!E21+'Mains - Footages'!E22+'Mains - Footages'!E23+'Mains - Footages'!E25+'Mains - Footages'!E26","v":2605163.9501696303},148.94647170400629,{"$f":"F30+F31+F32+F23+F24+F25+F27+F28","v":388029978.58823812}]
[]
[null,"Total",null,{"$f":"SUM(D40:D50)","v":18370464.14658447},null,{"$f":"SUM(F40:F50)","v":1341046605.6066027}]
[null,null,null,null,null,{"$f":"F51-F34","v":0}]
["Proposed Method"]
[]
[null,null,null,"Percent"]
["Group","Category","Costs","Total Cost"]
["a","< 2",{"$f":"SUMIF($A$8:$A$32,$A57,F$8:F$32)","v":100765917.53983682},{"$f":"C57/F$34","v":7.5139758095324999E-2}]
["b","2-3",{"$f":"SUMIF($A$8:$A$32,$A58,F$8:F$32)","v":735295483.1668371},{"$f":"C58/F$34","v":0.5482997235836089}]
["c","=> 4",{"$f":"SUMIF($A$8:$A$32,$A59,F$8:F$32)","v":504985204.89992857},0.37656051832106613]
[null,"Total",{"$f":"SUM(C57:C59)","v":1341046605.6066024},1]
[null,"Check",{"$f":"C60-F34","v":0}]
[]
[]
["Prior Method"]
[]
[null,null,null,"Percent"]
["Group","Category","Costs","Total Cost"]
[]
["Sm","<4",{"$f":"C57+C58","v":836061400.70667386},{"$f":"C69/F$34","v":0.62343948167893382}]
["Lg","=> 4",{"$f":"C59","v":504985204.89992857},0.37656051832106613]
[null,"Total",{"$f":"SUM(C68:C70)","v":1341046605.6066024},1]
[null,"Check",{"$f":"C71-F34","v":0}]

{"sheet":"Demand Documentation","index":10,"n_rows":42,"n_cols":2,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["FIRM PEAK"]
["-","Start with 5DayPeakvol worksheets from Annette for last 3 heating seasons."]
[null,"Use the sheet titled 'Consecutive 5-day Peak Firm Requirement'.  This sheet shows the daily usage by state"]
[null,"for the 5 peak days of the heating season.  State allocations are determined by delivery point by pipeline."]
[null,"For each state: Firm daily peak = total usage minus Transportation & Interruptible customers (individually metered)."]
[]
["-","Copy Annette's data into 'Firm Peak' worksheet."]
[]
["-","Because customers come & go from Sch 146-Interruptible, adjustments need to be made to Annette's source data."]
[]
["-","For example, a customer that switched to Sch 146 after the 3rd heating season dates would need to be added"]
[null,"to the Transportation amount as if they had been Sch 146 all 3 years.  Firm peak usage would decrease accordingly."]
["SCH 146 ADJ"]
["-","In the previous example, the Sch 146 customer's peak usage would have to be estimated since they would not"]
[null,"have been metered.  This takes place on the 'Sch 146 adj' worksheet.  If the customer's usage is weather-sensitive,"]
[null,"their estimated peak-day usage is based on their monthly usage x % of HDD that occurred on the 5 peak days."]
[null,"If their usage is not weather-sensitive, average day usage x 5 days is adequate.  To determine whether they  are"]
[null,"weather-sensitive, do a correlation of HDD to monthly usage for 3+ years.  If r-squared and/or correlation is > 0.5 or 0.6,"]
[null,"usage is weather-related."]
["FIRM PEAK"]
["-","There are also adjustments for customers that have left Sch 146.  Their readings would be removed from Annette's"]
[null,"Transportation totals, thereby increasing the amount of Firm peak usage.  In addition, any Sch 146 customers that have"]
[null,"closed would be deducted from both the state total and the Transportation total from Annette's data."]
[]
["-",{"$f":"\"Once all of this is complete, the pro-forma Firm Peak Day usage is available for each state (row \"&ROW('Demand - Firm Peak'!A23)&\" and row \"&ROW('Demand - Firm Peak'!83:83)&\" of the\"","v":"Once all of this is complete, the pro-forma Firm Peak Day usage is available for each state (row 23 and row 83 of the"}]
[null,"Firm Peak' worksheet.)"]
["FIRM PEAK BY SCH"]
["-","The 'Firm Peak by Sch' worksheet estimates peak day usage by schedule for all firm schedules, and then compares"]
[null,"this sum with the Firm Peak Day total from the 'Firm Peak' worksheet.  The +/- error, typically between 5-10%,"]
[null,"is spread based on estimated peak day usage."]
[]
["-","Two methods are used to estimate the Firm Peak by schedule.  For weather-sensitive schedules 101 & 111, peak-day"]
[null,"HDD x respective weather coefficient + [# of cust x base usage/cust] will yield est peak-day usage.  For non-weather"]
[null,"customers, peak day usage = avg daily usage."]
[]
["-","Once all of this is complete, the pro-forma Firm Peak Day usage by schedule is available by state."]
["PK-AVG"]
["-","The average peak-day usage from the latest 3 heating seasons is compared to the average daily usage (from the"]
[null,"pro-forma test year therms).  Schedule 148-Transportation is then removed since they aren't part of the rate-setting"]
[null,"process (or the cost of service study.)  Peak usage divided by Average usage yields the %'s to be used for Demand"]
[null,"and Commodity respectively in the gas cost of service study.  The avg. peak for the schedule is used in the gas"]
[null,"cost of service study as the Demand allocator by schedule."]

{"sheet":"Demand Sch 146 adj","index":11,"n_rows":322,"n_cols":37,"rows_kept":322,"cut":false,"hidden":false,"merged":[]}
["Estimated Daily Usage on Peak Days"]
[]
["Community Colleges of Spokane - SFCC --  Avg. Daily Usage"]
[]
["Date ","Usage ","Avg Daily Usage"]
["2014-02-01",53414,{"$f":"B6/H16","v":1907.6428571428571}]
["2015-01-01",52243,{"$f":"B7/M16","v":1685.258064516129}]
["2016-01-01",46172,{"$f":"B8/R16","v":1489.4193548387098}]
[]
[]
[]
["SFCC-- weather related; use HDD/THDD * Mo. Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(Z15:Z52,AA15:AA52)","v":0.95237343123772344}]
["**   Weather Sensitive",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,null,null,null,null,null,null,null,"**   Weather Sensitive",null,{"$f":"CORREL(Z15:Z52,AA15:AA52)","v":0.97589621950170657}]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season",null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,null,null,null,null,1015,44438]
[null,"2013-01-31",31,1243,63853,null,"2014-02-28",28,1085,53414,null,"2015-02-03",31,1049,52243,null,"2016-01-31",31,1080,46172,null,null,null,null,null,1059,47815]
[null,null,null,null,{"$f":"E16/C16","v":2059.7741935483873},null,null,null,null,{"$f":"J16/H16","v":1907.6428571428571},null,null,null,null,{"$f":"O16/M16","v":1685.258064516129},null,null,null,null,{"$f":"T16/R16","v":1489.4193548387098},null,null,null,null,null,953,46644]
[null,null,null,null,{"$f":"E17*5","v":10298.870967741936},null,null,null,null,{"$f":"J17*5","v":9538.2142857142862},null,null,null,null,{"$f":"O17*5","v":8426.2903225806458},null,null,null,null,{"$f":"T17*5","v":7447.0967741935492},null,null,null,null,null,445,20801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,7845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,6921]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,18373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,17594]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680,33627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,46867]
[null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$f":"M26/$N$16","v":4.8617731172545281E-2},{"$f":"N26*$O$16","v":2539.936129647283},null,"2015-12-30",45,{"$f":"R26/$S$16","v":4.1666666666666664E-2},{"$f":"S26*$O$16","v":2176.7916666666665},null,null,null,null,null,973,52249]
[null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$f":"M27/$N$16","v":4.1944709246901808E-2},{"$f":"N27*$O$16","v":2191.3174451858913},null,"2015-12-31",52,{"$f":"R27/$S$16","v":4.8148148148148148E-2},{"$f":"S27*$O$16","v":2515.4037037037037},null,null,null,null,null,1123,61375]
[null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"H28/$I$16","v":4.5161290322580643E-2},{"$f":"I28*$J$16","v":2412.2451612903224},null,"2015-01-03",48,{"$f":"M28/$N$16","v":4.5757864632983793E-2},{"$f":"N28*$O$16","v":2390.5281220209722},null,"2016-01-01",54,{"$f":"R28/$S$16","v":0.05},{"$f":"S28*$O$16","v":2612.15},null,null,null,null,null,1075,58731]
[null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"H29/$I$16","v":5.2534562211981564E-2},{"$f":"I29*$J$16","v":2806.0811059907833},null,"2015-01-04",35,{"$f":"M29/$N$16","v":3.336510962821735E-2},{"$f":"N29*$O$16","v":1743.0934223069589},null,"2016-01-02",55,5.0925925925925923E-2,{"$f":"S29*$O$16","v":2660.5231481481478},null,null,null,null,null,877,42884]
[null,"2013-01-05",37,null,null,null,"2014-02-05",60,{"$f":"H30/$I$16","v":5.5299539170506916E-2},{"$f":"I30*$J$16","v":2953.7695852534566},null,"2015-01-05",27,{"$f":"M30/$N$16","v":2.5738798856053385E-2},{"$f":"N30*$O$16","v":1344.6720686367969},null,"2016-01-03",49,4.5370370370370373E-2,{"$f":"S30*$O$16","v":2370.2842592592592},null,null,null,null,null,386,15829]
[null,"2013-01-06",37,null,null,null,"2014-02-06",60,{"$f":"H31/$I$16","v":5.5299539170506916E-2},{"$f":"I31*$J$16","v":2953.7695852534566},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,null,null,null,null,196,6121]
[null,"2013-01-07",31,null,null,null,"2014-02-07",56,{"$f":"H32/$I$16","v":5.1612903225806452E-2},{"$f":"I32*$J$16","v":2756.8516129032259},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,null,null,null,null,7,1599]
[null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,null,null,null,null,56,4085]
[null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,null,null,null,null,255,14288]
[null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,null,null,null,null,399,11975]
[null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,null,null,null,null,647,30251]
[null,"2013-01-12",52,{"$f":"C37/$D$16","v":4.1834271922767501E-2},{"$f":"D37*$E$16","v":2671.2437650844731},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,null,null,null,null,816,37619]
[null,"2013-01-13",47,{"$f":"C38/$D$16","v":3.781174577634755E-2},{"$f":"D38*$E$16","v":2414.3934030571199},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,null,null,null,null,782,38459]
[null,"2013-01-14",45,{"$f":"C39/$D$16","v":3.6202735317779566E-2},{"$f":"D39*$E$16","v":2311.6532582461787},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,null,null,null,null,1018,51006]
[null,"2013-01-15",44,{"$f":"C40/$D$16","v":3.5398230088495575E-2},{"$f":"D40*$E$16","v":2260.283185840708},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,null,null,null,null,1038,50450]
[null,"2013-01-16",44,{"$f":"C41/$D$16","v":3.5398230088495575E-2},{"$f":"D41*$E$16","v":2260.283185840708},null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,null,null,null,null,813,36636]
[null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,null,null,null,null,577,20143]
[null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,null,null,null,null,67,2952]
[null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,null,null,null,null,23,1589]
[null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,"2016-01-18",30,null,null,null,null,null,null,null,18,2169]
[null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,"2016-01-19",31,null,null,null,null,null,null,null,92,3921]
[null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36,null,null,null,"2016-01-20",29,null,null,null,null,null,null,null,340,13442]
[null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29,null,null,null,"2016-01-21",30,null,null,null,null,null,null,null,549,37928]
[null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27,null,null,null,"2016-01-22",25,null,null,null,null,null,null,null,883,29785]
[null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19,null,null,null,"2016-01-23",28,null,null,null,null,null,null,null,1161,59139]
[null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24,null,null,null,"2016-01-24",32,null,null,null,null,null,null,null,1324,68028]
[null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31,null,null,null,"2016-01-25",34,null,null,null,null,null,null,null,1324,68028]
[null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31,null,null,null,"2016-01-26",29]
[null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,"2016-01-27",25]
[null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,"2016-01-28",26]
[null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,"2016-01-29",31]
[null,{"$f":"COUNT(B19:B56)","v":31},{"$f":"SUM(C19:C56)","v":1243},{"$f":"SUM(D19:D55)","v":0.18664521319388577},{"$f":"SUM(E19:E55)","v":11917.856798069188},null,{"$f":"COUNT(G19:G56)","v":28},{"$f":"SUM(H19:H56)","v":1085},{"$f":"SUM(I19:I55)","v":0.25990783410138252},{"$f":"SUM(J19:J55)","v":13882.717050691244},null,{"$f":"COUNT(L19:L56)","v":31},{"$f":"SUM(M19:M56)","v":1049},{"$f":"SUM(N19:N55)","v":0.19542421353670159},{"$f":"SUM(O19:O55)","v":10209.547187797902},null,{"$f":"COUNT(Q19:Q56)","v":31},{"$f":"SUM(R19:R56)","v":1080},{"$f":"SUM(S19:S55)","v":0.23611111111111113},{"$f":"SUM(T19:T55)","v":12335.152777777777}]
[null,null,null,{"$f":"5/C16","v":0.16129032258064516},null,null,null,null,{"$f":"5/H16","v":0.17857142857142858},null,null,null,null,{"$f":"5/M16","v":0.16129032258064516},null,null,null,null,{"$f":"5/R16","v":0.16129032258064516}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,35531]
[]
[]
[]
[]
["Spokane County Courthouse -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2013-01-24",29,1228,76053,null,"2014-02-27",30,1168,75917,null,"2015-01-31",31,1049,72050,null,"2015-01-31",31,1080,65775]
[null,null,null,null,{"$f":"E70/C70","v":2622.5172413793102},null,null,null,null,{"$f":"J70/H70","v":2530.5666666666666},null,null,null,null,{"$f":"O70/M70","v":2324.1935483870966},null,null,null,null,{"$f":"T70/R70","v":2121.7741935483873},null,null,null,null,null,null,{"$f":"RSQ(Z74:Z111,AA74:AA111)","v":0.95984195883461798},"r-squared = weather-related"]
[null,null,null,null,{"$f":"E71*5","v":13112.586206896551},null,null,null,null,{"$f":"J71*5","v":12652.833333333332},null,null,null,null,{"$f":"O71*5","v":11620.967741935483},null,null,null,null,{"$f":"T71*5","v":10608.870967741936},null,null,null,null,"**   Not Weather Sensitive",null,{"$f":"CORREL(Z74:Z111,AA74:AA111)","v":0.97971524374923269},"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,65866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,51433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,37595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,35246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29597]
[null,null,null,null,null,null,"2014-01-29",39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220,43487]
[null,null,null,null,null,null,"2014-01-30",39,null,null,null,"2015-01-01",51,{"$f":"M80/$M$111","v":4.8617731172545281E-2},{"$f":"N80*$O$70","v":3502.9075309818877},null,"2015-12-30",45,{"$f":"R80/$S$70","v":4.1666666666666664E-2},{"$f":"S80*$O$70","v":3002.083333333333},null,null,null,null,null,280,41523]
[null,null,null,null,null,null,"2014-01-31",42,null,null,null,"2015-01-02",44,{"$f":"M81/$M$111","v":4.1944709246901808E-2},{"$f":"N81*$O$70","v":3022.1163012392753},null,"2015-12-31",52,{"$f":"R81/$S$70","v":4.8148148148148148E-2},{"$f":"S81*$O$70","v":3469.0740740740739},null,null,null,null,null,575,52085]
[null,"2012-12-27",36,null,null,null,"2014-02-01",52,null,null,null,"2015-01-03",48,{"$f":"M82/$M$111","v":4.5757864632983793E-2},{"$f":"N82*$O$70","v":3296.8541468064823},null,"2016-01-01",54,{"$f":"R82/$S$70","v":0.05},{"$f":"S82*$O$70","v":3602.5},null,null,null,null,null,811,62779]
[null,"2012-12-28",39,null,null,null,"2014-02-02",40,null,null,null,"2015-01-04",35,{"$f":"M83/$M$111","v":3.336510962821735E-2},{"$f":"N83*$O$70","v":2403.95614871306},null,"2016-01-02",55,{"$f":"R83/$S$70","v":5.0925925925925923E-2},{"$f":"S83*$O$70","v":3669.2129629629626},null,null,null,null,null,920,65467]
[null,"2012-12-29",45,null,null,null,"2014-02-03",49,{"$f":"H84/$I$70","v":4.1952054794520549E-2},{"$f":"I84*$J$70","v":3184.8741438356165},null,"2015-01-05",27,{"$f":"M84/$M$111","v":2.5738798856053385E-2},{"$f":"N84*$O$70","v":1854.4804575786463},null,"2016-01-03",49,4.5370370370370373E-2,{"$f":"S84*$O$70","v":3268.9351851851852},null,null,null,null,null,1228,76053]
[null,"2012-12-30",42,null,null,null,"2014-02-04",57,{"$f":"H85/$I$70","v":4.8801369863013699E-2},{"$f":"I85*$J$70","v":3704.8535958904108},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,null,null,null,null,1089,77926]
[null,"2012-12-31",47,null,null,null,"2014-02-05",60,{"$f":"H86/$I$70","v":5.1369863013698627E-2},{"$f":"I86*$J$70","v":3899.8458904109589},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,null,null,null,null,674,53427]
[null,"2013-01-01",48,null,null,null,"2014-02-06",60,{"$f":"H87/$I$70","v":5.1369863013698627E-2},{"$f":"I87*$J$70","v":3899.8458904109589},null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,null,null,null,null,362,44285]
[null,"2013-01-02",47,null,null,null,"2014-02-07",56,{"$f":"H88/$I$70","v":4.7945205479452052E-2},{"$f":"I88*$J$70","v":3639.8561643835615},null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,null,null,null,null,47,24288]
[null,"2013-01-03",50,null,null,null,"2014-02-08",48,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,null,null,null,null,14,29436]
[null,"2013-01-04",43,null,null,null,"2014-02-09",46,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,null,null,null,null,21,35773]
[null,"2013-01-05",37,null,null,null,"2014-02-10",41,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,null,null,null,null,175,40415]
[null,"2013-01-06",37,null,null,null,"2014-02-11",34,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,null,null,null,null,345,46356]
[null,"2013-01-07",31,null,null,null,"2014-02-12",24,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,null,null,null,null,494,52218]
[null,"2013-01-08",28,null,null,null,"2014-02-13",25,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,null,null,null,null,809,65505]
[null,"2013-01-09",27,null,null,null,"2014-02-14",26,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,null,null,null,null,930,69249]
[null,"2013-01-10",36,null,null,null,"2014-02-15",27,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,null,null,null,null,1078,79378]
[null,"2013-01-11",44,null,null,null,"2014-02-16",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,null,null,null,null,1118,80939]
[null,"2013-01-12",52,{"$f":"C98/$D$70","v":4.2345276872964167E-2},{"$f":"D98*$E$70","v":3220.4853420195436},null,"2014-02-17",26,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,null,null,null,null,890,72981]
[null,"2013-01-13",47,{"$f":"C99/$D$70","v":3.8273615635179156E-2},{"$f":"D99*$E$70","v":2910.8232899022805},null,"2014-02-18",28,null,null,null,"2015-01-20",37,null,null,null,"2016-01-18",30]
[null,"2013-01-14",45,{"$f":"C100/$D$70","v":3.6644951140065149E-2},{"$f":"D100*$E$70","v":2786.9584690553747},null,"2014-02-19",30,null,null,null,"2015-01-21",36,null,null,null,"2016-01-19",31]
[null,"2013-01-15",44,{"$f":"C101/$D$70","v":3.5830618892508145E-2},{"$f":"D101*$E$70","v":2725.0260586319218},null,"2014-02-20",29,null,null,null,"2015-01-22",36,null,null,null,"2016-01-20",29]
[null,"2013-01-16",44,{"$f":"C102/$D$70","v":3.5830618892508145E-2},{"$f":"D102*$E$70","v":2725.0260586319218},null,"2014-02-21",32,null,null,null,"2015-01-23",29,null,null,null,"2016-01-21",30]
[null,"2013-01-17",46,null,null,null,"2014-02-22",36,null,null,null,"2015-01-24",27,null,null,null,"2016-01-22",25]
[null,"2013-01-18",46,null,null,null,"2014-02-23",39,null,null,null,"2015-01-25",19,null,null,null,"2016-01-23",28]
[null,"2013-01-19",44,null,null,null,"2014-02-24",41,null,null,null,"2015-01-26",24,null,null,null,"2016-01-24",32]
[null,"2013-01-20",45,null,null,null,"2014-02-25",41,null,null,null,"2015-01-27",31,null,null,null,"2016-01-25",34]
[null,"2013-01-21",50,null,null,null,"2014-02-26",40,null,null,null,"2015-01-28",31,null,null,null,"2016-01-26",29]
[null,"2013-01-22",50,null,null,null,"2014-02-27",33,null,null,null,"2015-01-29",34,null,null,null,"2016-01-27",25]
[null,"2013-01-23",38,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,"2016-01-28",26]
[null,"2013-01-24",39,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,"2016-01-29",31]
[null,{"$f":"COUNT(B73:B110)","v":29},{"$f":"SUM(C73:C110)","v":1227},{"$f":"SUM(D73:D109)","v":0.18892508143322478},{"$f":"SUM(E73:E109)","v":14368.319218241042},null,{"$f":"COUNT(G73:G110)","v":30},{"$f":"SUM(H73:H110)","v":1168},{"$f":"SUM(I73:I109)","v":0.24143835616438356},{"$f":"SUM(J73:J109)","v":18329.275684931508},null,{"$f":"COUNT(L73:L110)","v":31},{"$f":"SUM(M73:M110)","v":1049},{"$f":"SUM(N73:N109)","v":0.19542421353670159},{"$f":"SUM(O73:O109)","v":14080.314585319351},null,{"$f":"COUNT(Q73:Q110)","v":31},{"$f":"SUM(R73:R110)","v":1080},{"$f":"SUM(S73:S109)","v":0.23611111111111113},{"$f":"SUM(T73:T109)","v":17011.805555555555}]
[null,null,null,{"$f":"5/C70","v":0.17241379310344829},null,null,null,null,{"$f":"5/H70","v":0.16666666666666666},null,null,null,null,{"$f":"5/M70","v":0.16129032258064516},null,null,null,null,{"$f":"5/R70","v":0.16129032258064516}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Airway Heights Correction Center -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2013-01-30",33,1350,95998,null,"2014-03-03",28,1092,57062,null,"2015-01-31",29,979,51327,null,"2016-01-06",34,1236,65029]
[null,null,null,null,{"$f":"E126/C126","v":2909.030303030303},null,null,null,null,{"$f":"J126/H126","v":2037.9285714285713},null,null,null,null,{"$f":"O126/M126","v":1769.8965517241379},null,null,null,null,{"$f":"T126/R126","v":1912.6176470588234},null,null,null,null,null,null,null,null,null,{"$f":"RSQ(J130:J167,K130:K167)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"r-squared = weather-related"]
[null,null,null,null,{"$f":"E127*5","v":14545.151515151516},null,null,null,null,{"$f":"J127*5","v":10189.642857142857},null,null,null,null,{"$f":"O127*5","v":8849.4827586206902},null,null,null,null,{"$f":"T127*5","v":9563.0882352941171},null,null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(J130:J167,K130:K167)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,90568]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-03",28,null,null,null,null,null,null,null,null,null,null,200,31034]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-04",27,null,null,null,null,null,null,null,null,null,null,7,19207]
[null,"2012-12-30",42,null,null,null,"2014-02-03",49,{"$f":"H134/$I$126","v":4.4871794871794872E-2},{"$f":"I134*$J$126","v":2560.4743589743589},null,null,null,null,null,null,"2015-12-05",27,null,null,null,null,null,null,null,null,null,null,0,19834]
[null,"2012-12-31",47,null,null,null,"2014-02-04",57,{"$f":"H135/$I$126","v":5.21978021978022E-2},{"$f":"I135*$J$126","v":2978.5109890109893},null,null,null,null,null,null,"2015-12-06",23,null,null,null,null,null,null,null,null,null,null,146,31146]
[null,"2013-01-01",48,null,null,null,"2014-02-05",60,{"$f":"H136/$I$126","v":5.4945054945054944E-2},{"$f":"I136*$J$126","v":3135.2747252747254},null,"2015-01-01",51,{"$f":"M136/$M$167","v":5.2093973442288048E-2},{"$f":"N136*$O$126","v":2673.8273748723186},null,"2015-12-07",26,null,null,null,null,null,null,null,null,null,null,272,36012]
[null,"2013-01-02",47,null,null,null,"2014-02-06",60,{"$f":"H137/$I$126","v":5.4945054945054944E-2},{"$f":"I137*$J$126","v":3135.2747252747254},null,"2015-01-02",44,{"$f":"M137/$M$167","v":4.49438202247191E-2},{"$f":"N137*$O$126","v":2306.8314606741574},null,"2015-12-08",18,null,null,null,null,null,null,null,null,null,null,588,55507]
[null,"2013-01-03",50,null,null,null,"2014-02-07",56,{"$f":"H138/$I$126","v":5.128205128205128E-2},{"$f":"I138*$J$126","v":2926.2564102564102},null,"2015-01-03",48,{"$f":"M138/$M$167","v":4.9029622063329927E-2},{"$f":"N138*$O$126","v":2516.5434116445354},null,"2015-12-09",20,null,null,null,null,null,null,null,null,null,null,703,63637]
[null,"2013-01-04",43,null,null,null,"2014-02-08",48,null,null,null,"2015-01-04",35,{"$f":"M139/$M$167","v":3.5750766087844742E-2},{"$f":"N139*$O$126","v":1834.9795709908071},null,"2015-12-10",26,null,null,null,null,null,null,null,null,null,null,902,69787]
[null,"2013-01-05",37,null,null,null,"2014-02-09",46,null,null,null,"2015-01-05",27,{"$f":"M140/$M$167","v":2.7579162410623085E-2},{"$f":"N140*$O$126","v":1415.5556690500512},null,"2015-12-11",26,null,null,null,null,null,null,null,null,null,null,1350,95998]
[null,"2013-01-06",37,null,null,null,"2014-02-10",41,null,null,null,"2015-01-06",27,null,null,null,"2015-12-12",28,null,null,null,null,null,null,null,null,null,null,924,73310]
[null,"2013-01-07",31,null,null,null,"2014-02-11",34,null,null,null,"2015-01-07",33,null,null,null,"2015-12-13",28,null,null,null,null,null,null,null,null,null,null,828,71957]
[null,"2013-01-08",28,null,null,null,"2014-02-12",24,null,null,null,"2015-01-08",34,null,null,null,"2015-12-14",29,null,null,null,null,null,null,null,null,null,null,431,42234]
[null,"2013-01-09",27,null,null,null,"2014-02-13",25,null,null,null,"2015-01-09",34,null,null,null,"2015-12-15",37,null,null,null,null,null,null,null,null,null,null,69,30272]
[null,"2013-01-10",36,null,null,null,"2014-02-14",26,null,null,null,"2015-01-10",36,null,null,null,"2015-12-16",42,null,null,null,null,null,null,null,null,null,null,9,21285]
[null,"2013-01-11",44,null,null,null,"2014-02-15",27,null,null,null,"2015-01-11",37,null,null,null,"2015-12-17",44,null,null,null,null,null,null,null,null,null,null,20,25552]
[null,"2013-01-12",52,{"$f":"C147/$D$126","v":3.8518518518518521E-2},{"$f":"D147*$E$126","v":3697.7007407407409},null,"2014-02-16",28,null,null,null,"2015-01-12",36,null,null,null,"2015-12-18",33,null,null,null,null,null,null,null,null,null,null,175,34430]
[null,"2013-01-13",47,{"$f":"C148/$D$126","v":3.4814814814814812E-2},{"$f":"D148*$E$126","v":3342.1525925925926},null,"2014-02-17",26,null,null,null,"2015-01-13",35,null,null,null,"2015-12-19",35,null,null,null,null,null,null,null,null,null,null,345,45449]
[null,"2013-01-14",45,{"$f":"C149/$D$126","v":3.3333333333333333E-2},{"$f":"D149*$E$126","v":3199.9333333333334},null,"2014-02-18",28,null,null,null,"2015-01-14",36,null,null,null,"2015-12-20",35,null,null,null,null,null,null,null,null,null,null,537,58001]
[null,"2013-01-15",44,{"$f":"C150/$D$126","v":3.259259259259259E-2},{"$f":"D150*$E$126","v":3128.8237037037034},null,"2014-02-19",30,null,null,null,"2015-01-15",36,null,null,null,"2015-12-21",33,null,null,null,null,null,null,null,null,null,null,766,67390]
[null,"2013-01-16",44,{"$f":"C151/$D$126","v":3.259259259259259E-2},{"$f":"D151*$E$126","v":3128.8237037037034},null,"2014-02-20",29,null,null,null,"2015-01-16",34,null,null,null,"2015-12-22",38,null,null,null,null,null,null,null,null,null,null,957,75130]
[null,"2013-01-17",46,null,null,null,"2014-02-21",32,null,null,null,"2015-01-17",36,null,null,null,"2015-12-23",36,null,null,null,null,null,null,null,null,null,null,1086,83372]
[null,"2013-01-18",46,null,null,null,"2014-02-22",36,null,null,null,"2015-01-18",26,null,null,null,"2015-12-24",36,null,null,null,null,null,null,null,null,null,null,1049,81039]
[null,"2013-01-19",44,null,null,null,"2014-02-23",39,null,null,null,"2015-01-19",30,null,null,null,"2015-12-25",38,null,null,null,null,null,null,null,null,null,null,992,81249]
[null,"2013-01-20",45,null,null,null,"2014-02-24",41,null,null,null,"2015-01-20",37,null,null,null,"2015-12-26",39,null,null,null,null,null,null,null,null,null,null,449,47057]
[null,"2013-01-21",50,null,null,null,"2014-02-25",41,null,null,null,"2015-01-21",36,null,null,null,"2015-12-27",40,null,null,null,null,null,null,null,null,null,null,104,29404]
[null,"2013-01-22",50,null,null,null,"2014-02-26",40,null,null,null,"2015-01-22",36,null,null,null,"2015-12-28",40,null,null,null,null,null,null,null,null,null,null,2,20338]
[null,"2013-01-23",38,null,null,null,"2014-02-27",33,null,null,null,"2015-01-23",29,null,null,null,"2015-12-29",46,null,null,null,null,null,null,null,null,null,null,45,25688]
[null,"2013-01-24",39,null,null,null,"2014-02-28",37,null,null,null,"2015-01-24",27,null,null,null,"2015-12-30",45,{"$f":"R159/$S$126","v":3.640776699029126E-2},{"$f":"S159*$O$126","v":1868.7014563106795},null,null,null,null,null,null,null,null,235,37486]
[null,"2013-01-25",30,null,null,null,"2014-03-01",49,null,null,null,"2015-01-25",19,null,null,null,"2015-12-31",52,{"$f":"R160/$M$167","v":5.3115423901940753E-2},{"$f":"S160*$O$126","v":2726.2553626149129},null,null,null,null,null,null,null,null,421,46787]
[null,"2013-01-26",32,null,null,null,"2014-03-02",50,null,null,null,"2015-01-26",24,null,null,null,"2016-01-01",54,{"$f":"R161/$M$167","v":5.515832482124617E-2},{"$f":"S161*$O$126","v":2831.1113381001023},null,null,null,null,null,null,null,null,683,61271]
[null,"2013-01-27",36,null,null,null,null,null,null,null,null,"2015-01-27",31,null,null,null,"2016-01-02",55,{"$f":"R162/$M$167","v":5.6179775280898875E-2},{"$f":"S162*$O$126","v":2883.5393258426966},null,null,null,null,null,null,null,null,737,62438]
[null,"2013-01-28",36,null,null,null,null,null,null,null,null,"2015-01-28",31,null,null,null,"2016-01-03",49,{"$f":"R163/$M$167","v":5.0051072522982638E-2},{"$f":"S163*$O$126","v":2568.9713993871301},null,null,null,null,null,null,null,null,1141,81893]
[null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,"2016-01-04",38,null,null,null,null,null,null,null,null,null,null,853,63213]
[null,"2013-01-30",28,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-05",34,null,null,null,null,null,null,null,null,null,null,1029,73677]
[null,"2013-01-31",28,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-06",31,null,null,null,null,null,null,null,null,null,null,1035,75617]
[null,{"$f":"COUNT(B129:B166)","v":33},{"$f":"SUM(C129:C166)","v":1332},{"$f":"SUM(D129:D165)","v":0.17185185185185184},{"$f":"SUM(E129:E165)","v":16497.434074074074},null,{"$f":"COUNT(G129:G166)","v":28},{"$f":"SUM(H129:H166)","v":1092},{"$f":"SUM(I129:I165)","v":0.25824175824175827},{"$f":"SUM(J129:J165)","v":14735.791208791208},null,{"$f":"COUNT(L129:L166)","v":29},{"$f":"SUM(M129:M166)","v":979},{"$f":"SUM(N129:N165)","v":0.2093973442288049},{"$f":"SUM(O129:O165)","v":10747.737487231869},null,{"$f":"COUNT(Q129:Q166)","v":35},{"$f":"SUM(R129:R166)","v":1236},{"$f":"SUM(S129:S165)","v":0.25091236351735968},{"$f":"SUM(T129:T165)","v":12878.578882255522}]
[null,null,null,{"$f":"5/C126","v":0.15151515151515152},null,null,null,null,{"$f":"5/H126","v":0.17857142857142858},null,null,null,null,{"$f":"5/M126","v":0.17241379310344829},null,null,null,null,{"$f":"5/R126","v":0.14705882352941177}]
[]
[]
[]
["Lamb Weston - Sch 146 -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2013-01-31",31,1244,91846,null,"2014-02-28",28,1085,86985,null,"2015-02-03",31,1049,110914,null,"2016-01-31",31,1080,111354]
[null,null,null,null,{"$f":"E176/C176","v":2962.7741935483873},null,null,null,null,{"$f":"J176/H176","v":3106.6071428571427},null,null,null,null,{"$f":"O176/M176","v":3577.8709677419356},null,null,null,null,{"$f":"T176/R176","v":3592.0645161290322},null,null,null,null,null,null,null,null,null,{"$f":"RSQ(J180:J217,K180:K217)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"r-squared = weather-related"]
[null,null,null,null,{"$f":"E177*5","v":14813.870967741936},null,null,null,null,{"$f":"J177*5","v":15533.035714285714},null,null,null,null,{"$f":"O177*5","v":17889.354838709678},null,null,null,null,{"$f":"T177*5","v":17960.322580645159},null,null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(J180:J217,K180:K217)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,77267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,42756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,1116]
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[null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$f":"M187/$M$217","v":4.1944709246901808E-2},{"$f":"N187*$O$176","v":4652.2554814108671},null,"2015-12-31",52,{"$f":"R187/$M$217","v":4.9571020019065777E-2},{"$f":"S187*$O$176","v":5498.1201143946619},null,null,null,null,null,null,null,null,561,33883]
[null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"H188/$I$176","v":4.5161290322580643E-2},{"$f":"I188*$J$176","v":3928.3548387096771},null,"2015-01-03",48,{"$f":"M188/$M$217","v":4.5757864632983793E-2},{"$f":"N188*$O$176","v":5075.187797902764},null,"2016-01-01",54,{"$f":"R188/$M$217","v":5.1477597712106769E-2},{"$f":"S188*$O$176","v":5709.5862726406103},null,null,null,null,null,null,null,null,730,59366]
[null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"H189/$I$176","v":5.2534562211981564E-2},{"$f":"I189*$J$176","v":4569.7188940092165},null,"2015-01-04",35,{"$f":"M189/$M$217","v":3.336510962821735E-2},{"$f":"N189*$O$176","v":3700.657769304099},null,"2016-01-02",55,{"$f":"R189/$M$217","v":5.2430886558627265E-2},{"$f":"S189*$O$176","v":5815.3193517635846},null,null,null,null,null,null,null,null,874,74028]
[null,"2013-01-05",37,null,null,null,"2014-02-05",60,{"$f":"H190/$I$176","v":5.5299539170506916E-2},{"$f":"I190*$J$176","v":4810.2304147465438},null,"2015-01-05",27,{"$f":"M190/$M$217","v":2.5738798856053385E-2},{"$f":"N190*$O$176","v":2854.7931363203052},null,"2016-01-03",49,{"$f":"R190/$M$217","v":4.6711153479504289E-2},{"$f":"S190*$O$176","v":5180.9208770257383},null,null,null,null,null,null,null,null,1244,91846]
[null,"2013-01-06",37,null,null,null,"2014-02-06",60,{"$f":"H191/$I$176","v":5.5299539170506916E-2},{"$f":"I191*$J$176","v":4810.2304147465438},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,null,null,null,null,null,null,null,1040,73664]
[null,"2013-01-07",31,null,null,null,"2014-02-07",56,{"$f":"H192/$I$176","v":5.1612903225806452E-2},{"$f":"I192*$J$176","v":4489.5483870967746},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,null,null,null,null,null,null,null,769,52142]
[null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,null,null,null,null,null,null,null,504,10893]
[null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,null,null,null,null,null,null,null,68,52]
[null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,null,null,null,null,null,null,null,14,31]
[null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,null,null,null,null,null,null,null,20,184]
[null,"2013-01-12",52,{"$f":"C197/$D$176","v":4.1800643086816719E-2},{"$f":"D197*$E$176","v":3839.2218649517686},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,null,null,null,null,null,null,null,175,1688]
[null,"2013-01-13",47,{"$f":"C198/$D$176","v":3.778135048231511E-2},{"$f":"D198*$E$176","v":3470.0659163987134},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,null,null,null,null,null,null,null,345,6706]
[null,"2013-01-14",45,{"$f":"C199/$D$176","v":3.6173633440514469E-2},{"$f":"D199*$E$176","v":3322.403536977492},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,null,null,null,null,null,null,null,494,15477]
[null,"2013-01-15",44,{"$f":"C200/$D$176","v":3.5369774919614148E-2},{"$f":"D200*$E$176","v":3248.572347266881},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,null,null,null,null,null,null,null,809,45428]
[null,"2013-01-16",44,{"$f":"C201/$D$176","v":3.5369774919614148E-2},{"$f":"D201*$E$176","v":3248.572347266881},null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,null,null,null,null,null,null,null,930,67835]
[null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,null,null,null,null,null,null,null,1078,86179]
[null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,null,null,null,null,null,null,null,1118,94563]
[null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,null,null,null,null,null,null,null,890,51045]
[null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,"2016-01-18",30,null,null,null,null,null,null,null,null,null,null,516,8947]
[null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,"2016-01-19",31,null,null,null,null,null,null,null,null,null,null,99,127]
[null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36,null,null,null,"2016-01-20",29]
[null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29,null,null,null,"2016-01-21",30]
[null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27,null,null,null,"2016-01-22",25]
[null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19,null,null,null,"2016-01-23",28]
[null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24,null,null,null,"2016-01-24",32]
[null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31,null,null,null,"2016-01-25",34]
[null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31,null,null,null,"2016-01-26",29]
[null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,"2016-01-27",25]
[null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,"2016-01-28",26]
[null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,"2016-01-29",31]
[null,{"$f":"COUNT(B179:B216)","v":31},{"$f":"SUM(C179:C216)","v":1243},{"$f":"SUM(D179:D215)","v":0.18649517684887459},{"$f":"SUM(E179:E215)","v":17128.836012861735},null,{"$f":"COUNT(G179:G216)","v":28},{"$f":"SUM(H179:H216)","v":1085},{"$f":"SUM(I179:I215)","v":0.25990783410138252},{"$f":"SUM(J179:J215)","v":22608.082949308759},null,{"$f":"COUNT(L179:L216)","v":31},{"$f":"SUM(M179:M216)","v":1049},{"$f":"SUM(N179:N215)","v":0.19542421353670159},{"$f":"SUM(O179:O215)","v":21675.281220209723},null,{"$f":"COUNT(Q179:Q216)","v":31},{"$f":"SUM(R179:R216)","v":1080},{"$f":"SUM(S179:S215)","v":0.24308865586272643},{"$f":"SUM(T179:T215)","v":26961.935176358435}]
[null,null,null,{"$f":"5/C176","v":0.16129032258064516},null,null,null,null,{"$f":"5/H176","v":0.17857142857142858},null,null,null,null,{"$f":"5/M176","v":0.16129032258064516},null,null,null,null,{"$f":"5/R176","v":0.16129032258064516}]
[]
[]
[]
["Valley Hosp & Medical Center - Sch 146 -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2013-01-31",31,1244,41075,null,"2014-02-28",28,1085,35619,null,"2015-02-03",31,1049,34404,null,"2016-01-31",31,1080,33918]
[null,null,null,null,{"$f":"E226/C226","v":1325},null,null,null,null,{"$f":"J226/H226","v":1272.1071428571429},null,null,null,null,{"$f":"O226/M226","v":1109.8064516129032},null,null,null,null,{"$f":"T226/R226","v":1094.1290322580646},null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AC230:AC267,AD230:AD267)","v":0.9475584900373526},null,null,null,null,null,"r-squared = weather-related"]
[null,null,null,null,{"$f":"E227*5","v":6625},null,null,null,null,{"$f":"J227*5","v":6360.5357142857147},null,null,null,null,{"$f":"O227*5","v":5549.0322580645161},null,null,null,null,{"$f":"T227*5","v":5470.6451612903229},null,null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AC230:AC267,AD230:AD267)","v":0.97342616054704056},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,29372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,25235]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,17886]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,16365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15841]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,17465]
[null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$f":"M236/$M$267","v":4.8617731172545281E-2},{"$f":"N236*$O$226","v":1672.6444232602478},null,"2015-12-30",45,{"$f":"R236/$M$267","v":4.2897998093422304E-2},{"$f":"S236*$O$226","v":1475.862726406101},null,null,null,null,null,null,null,null,272,20530]
[null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$f":"M237/$M$267","v":4.1944709246901808E-2},{"$f":"N237*$O$226","v":1443.0657769304098},null,"2015-12-31",52,{"$f":"R237/$M$267","v":4.9571020019065777E-2},{"$f":"S237*$O$226","v":1705.441372735939},null,null,null,null,null,null,null,null,561,27806]
[null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"H238/$I$226","v":4.5161290322580643E-2},{"$f":"I238*$J$226","v":1608.6},null,"2015-01-03",48,4.5757864632983793E-2,1574.2535748331743,null,"2016-01-01",54,5.1477597712106769E-2,1771.0352716873213,null,null,null,null,null,null,null,null,730,31760]
[null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"H239/$I$226","v":5.2534562211981564E-2},{"$f":"I239*$J$226","v":1871.2285714285713},null,"2015-01-04",35,3.336510962821735E-2,1147.8932316491896,null,"2016-01-02",55,5.2430886558627265E-2,1803.8322211630125,null,null,null,null,null,null,null,null,874,32849]
[null,"2013-01-05",37,null,null,null,"2014-02-05",60,5.5299539170506916E-2,1969.7142857142858,null,"2015-01-05",27,2.5738798856053385E-2,885.51763584366063,null,"2016-01-03",49,4.6711153479504289E-2,1607.0505243088655,null,null,null,null,null,null,null,null,1244,41075]
[null,"2013-01-06",37,null,null,null,"2014-02-06",60,5.5299539170506916E-2,1969.7142857142858,null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,null,null,null,null,null,null,null,1040,36509]
[null,"2013-01-07",31,null,null,null,"2014-02-07",56,5.1612903225806452E-2,1838.4,null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,null,null,null,null,null,null,null,769,28731]
[null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,null,null,null,null,null,null,null,504,23248]
[null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,null,null,null,null,null,null,null,68,17441]
[null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,null,null,null,null,null,null,null,14,16410]
[null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,null,null,null,null,null,null,null,20,16324]
[null,"2013-01-12",52,{"$f":"C247/$D$226","v":4.1800643086816719E-2},{"$f":"D247*$E$226","v":1716.9614147909967},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,null,null,null,null,null,null,null,175,19740]
[null,"2013-01-13",47,{"$f":"C248/$D$226","v":3.778135048231511E-2},{"$f":"D248*$E$226","v":1551.8689710610931},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,null,null,null,null,null,null,null,345,22588]
[null,"2013-01-14",45,{"$f":"C249/$D$226","v":3.6173633440514469E-2},{"$f":"D249*$E$226","v":1485.8319935691318},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,null,null,null,null,null,null,null,494,25069]
[null,"2013-01-15",44,{"$f":"C250/$D$226","v":3.5369774919614148E-2},{"$f":"D250*$E$226","v":1452.8135048231511},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,null,null,null,null,null,null,null,809,31810]
[null,"2013-01-16",44,{"$f":"C251/$D$226","v":3.5369774919614148E-2},{"$f":"D251*$E$226","v":1452.8135048231511},null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,null,null,null,null,null,null,null,930,31268]
[null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,null,null,null,null,null,null,null,1078,32888]
[null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,null,null,null,null,null,null,null,1118,33189]
[null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,null,null,null,null,null,null,null,890,29312]
[null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,"2016-01-18",30,null,null,null,null,null,null,null,null,null,null,516,22582]
[null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,"2016-01-19",31,null,null,null,null,null,null,null,null,null,null,99,16724]
[null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36,null,null,null,"2016-01-20",29,null,null,null,null,null,null,null,null,null,null,8,15317]
[null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29,null,null,null,"2016-01-21",30,null,null,null,null,null,null,null,null,null,null,40,15833]
[null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27,null,null,null,"2016-01-22",25,null,null,null,null,null,null,null,null,null,null,192,17348]
[null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19,null,null,null,"2016-01-23",28,null,null,null,null,null,null,null,null,null,null,401,20905]
[null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24,null,null,null,"2016-01-24",32,null,null,null,null,null,null,null,null,null,null,698,26624]
[null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31,null,null,null,"2016-01-25",34,null,null,null,null,null,null,null,null,null,null,790,28546]
[null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31,null,null,null,"2016-01-26",29,null,null,null,null,null,null,null,null,null,null,1006,31585]
[null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,"2016-01-27",25,null,null,null,null,null,null,null,null,null,null,1103,33653]
[null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,"2016-01-28",26,null,null,null,null,null,null,null,null,null,null,1096,32687]
[null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,"2016-01-29",31,null,null,null,null,null,null,null,null,null,null,948,29844]
[null,{"$f":"COUNT(B229:B266)","v":31},{"$f":"SUM(C229:C266)","v":1243},{"$f":"SUM(D229:D265)","v":0.18649517684887459},{"$f":"SUM(E229:E265)","v":7660.2893890675241},null,{"$f":"COUNT(G229:G266)","v":28},{"$f":"SUM(H229:H266)","v":1085},{"$f":"SUM(I229:I265)","v":0.25990783410138252},{"$f":"SUM(J229:J265)","v":9257.6571428571424},null,{"$f":"COUNT(L229:L266)","v":31},{"$f":"SUM(M229:M266)","v":1049},{"$f":"SUM(N229:N265)","v":0.19542421353670159},{"$f":"SUM(O229:O265)","v":6723.3746425166828},null,{"$f":"COUNT(Q229:Q266)","v":31},{"$f":"SUM(R229:R266)","v":1080},{"$f":"SUM(S229:S265)","v":0.24308865586272643},{"$f":"SUM(T229:T265)","v":8363.22211630124},null,null,null,null,null,null,null,null,472,21482]
[null,null,null,{"$f":"5/C226","v":0.16129032258064516},null,null,null,null,{"$f":"5/H226","v":0.17857142857142858},null,null,null,null,{"$f":"5/M226","v":0.16129032258064516},null,null,null,null,{"$f":"5/R226","v":0.16129032258064516}]
[]
[]
[]
[]
["Inland Empire Paper --  Avg. Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AG276:AG313,AH276:AH313)","v":7.6617736166977313E-2}]
[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,"**Not  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AG276:AG313,AH276:AH313)","v":0.27679908989550034}]
["Date ","Usage ","Avg Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
["2014-02-14",868,{"$f":"B276/28","v":31},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,null,null,null,106,9404]
["2015-01-01",0,{"$f":"B277/28","v":0},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,null,null,null,227,0]
[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,null,null,null,null,null,null,537,0]
[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,null,null,null,null,null,null,780,2171]
[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,null,null,null,null,null,null,1085,868]
[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,null,null,null,null,null,null,1084,140615]
[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,null,null,null,null,null,null,1213,95402]
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[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,null,null,null,null,null,null,590,0]
[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,null,null,null,null,null,null,160,0]
[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,null,null,null,null,null,null,7,0]
[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,null,null,null,null,null,null,0,122646]
[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,null,null,null,null,null,null,146,51876]
[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,null,null,null,null,null,null,272,0]
[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,null,null,null,null,null,null,561,0]
[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,null,null,null,null,null,null,730,0]
[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,null,null,null,null,null,null,874,0]
[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,null,null,null,null,null,null,1244,181443]
[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,null,null,null,null,null,null,1040,0]
[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,null,null,null,null,null,null,769,0]
[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,null,null,null,null,null,null,504,0]
[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,null,null,null,null,null,null,68,0]
[]
[]
["Johanna Beverage Company --  Avg. Daily Usage",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,null,null,null,null,null,null,{"$f":"RSQ(AG303:AG338,AH303:AH338)","v":0.52132983302306046}]
[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,"**Not  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AG303:AG338,AH303:AH338)","v":0.72203173962303091}]
["Date ","Usage ","Avg Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
["2013-01-01",24745,{"$f":"B303/28","v":883.75},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,null,null,null,197,27076]
["2014-02-01",30079,{"$f":"B304/28","v":1074.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,24366]
["2015-01-02",25318,{"$f":"B305/28","v":904.21428571428567},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,null,null,null,5,26621]
[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,null,null,null,null,null,null,25,24128]
[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,null,null,null,null,null,null,157,20184]
[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,null,null,null,null,null,null,519,26106]
[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,null,null,null,null,null,null,597,28411]
[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,null,null,null,null,null,null,713,25318]
[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,null,null,null,null,null,null,1049,31759]
[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,null,null,null,null,null,null,991,30552]
[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,null,null,null,null,null,null,906,27842]
[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,null,null,null,null,null,null,357,26922]
[]
[]
["Hollister Stier Laboratories --  Avg. Daily Usage"]
[]
["Date ","Usage ","Avg Daily Usage"]
["2014-02-01",51827,{"$f":"B320/28","v":1850.9642857142858}]
["2015-01-02",50383,{"$f":"B321/31","v":1625.258064516129}]
["2016-01-03",44792,{"$f":"B322/31","v":1444.9032258064517}]

{"sheet":"Demand - Firm Peak","index":12,"n_rows":80,"n_cols":24,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,null,"2013-2014 Heating Season",null,null,null,null,null,null,"2014-2015 Heating Season",null,null,null,null,null,null,"2015-2016 Heating Season"]
[null,"Sch",{"$f":"'Demand - Firm Peak by Sch'!D24","v":"2014-02-03"},{"$f":"'Demand - Firm Peak by Sch'!E24","v":"2014-02-04"},{"$f":"'Demand - Firm Peak by Sch'!F24","v":"2014-02-05"},{"$f":"'Demand - Firm Peak by Sch'!G24","v":"2014-02-06"},{"$f":"'Demand - Firm Peak by Sch'!H24","v":"2014-02-07"},null,null,{"$f":"'Demand - Firm Peak by Sch'!I24","v":"2015-01-01"},{"$f":"'Demand - Firm Peak by Sch'!J24","v":"2015-01-02"},{"$f":"'Demand - Firm Peak by Sch'!K24","v":"2015-01-03"},{"$f":"'Demand - Firm Peak by Sch'!L24","v":"2015-01-04"},{"$f":"'Demand - Firm Peak by Sch'!M24","v":"2015-01-05"},null,null,{"$f":"'Demand - Firm Peak by Sch'!N24","v":"2015-12-30"},{"$f":"'Demand - Firm Peak by Sch'!O24","v":"2015-12-31"},{"$f":"'Demand - Firm Peak by Sch'!P24","v":"2016-01-01"},{"$f":"'Demand - Firm Peak by Sch'!Q24","v":"2016-01-02"},{"$f":"'Demand - Firm Peak by Sch'!R24","v":"2016-01-03"}]
["WASHINGTON",null,1613138,1900685,2095106,1871127,1756819,{"$f":"SUM(C3:G3)","v":9236875},null,1585044,1513944,1412422,1246872,1081898,{"$f":"SUM(J3:N3)","v":6840180},null,1480444,1596998,1686902,1731164,1585120,{"$f":"SUM(Q3:U3)","v":8080628}]
["Less: Interruptible Sales",null,{"$f":"-C27-C28","v":-5745.3485028099749},{"$f":"-D27-D28","v":-6683.3645849014001},-7035.1206156856842,-7035.1206156856842,-6566.1125746399721,{"$f":"SUM(C4:G4)","v":-33065.066893722716},null,{"$f":"-J27-J28","v":-6176.7349058542059},{"$f":"-K27-K28","v":-5328.9477619134323},-5813.3975584510172,-4238.9357197038671,-3270.0361266286973,{"$f":"SUM(J4:N4)","v":-24828.052072551218},null,{"$f":"-Q27-Q28","v":-4870.7847896440126},{"$f":"-R27-R28","v":-6195.3294366889868},-6433.6113381001023,-6552.7522888056592,-5837.9065845723153,{"$f":"SUM(Q4:U4)","v":-29890.384437811077}]
["Less: Transportation Customers",null,{"$f":"-C74","v":-317214.41428571427},{"$f":"-D74","v":-346464.24285714282},{"$f":"-E74","v":-356716.92857142858},{"$f":"-F74","v":-340513.92857142858},{"$f":"-G74","v":-331122.01428571431},{"$f":"SUM(C5:G5)","v":-1692031.5285714287},null,{"$f":"-J74","v":-286677.4399384096},{"$f":"-K74","v":-302308.1110537576},{"$f":"-L74","v":-290201.44184498733},{"$f":"-M74","v":-268506.11677349068},{"$f":"-N74","v":-259132.45519103119},{"$f":"SUM(J5:N5)","v":-1406825.5648016762},null,{"$f":"-Q74","v":-300743.5461794131},{"$f":"-R74","v":-298065.86841664079},{"$f":"-S74","v":-294585.67477013438},{"$f":"-T74","v":-306332.57794688118},{"$f":"-U74","v":-283698.15888640028},{"$f":"SUM(Q5:U5)","v":-1483425.8261994699}]
["Washington Firm Requirements",null,{"$f":"SUM(C3:C5)","v":1290178.2372114758},{"$f":"SUM(D3:D5)","v":1547537.3925579558},{"$f":"SUM(E3:E5)","v":1731353.9508128858},{"$f":"SUM(F3:F5)","v":1523577.9508128858},{"$f":"SUM(G3:G5)","v":1419130.8731396457},{"$f":"IF(ROUND(SUM(H3:H5),0)<>ROUND(SUM(C6:G6),0),#VALUE!,SUM(C6:G6))","v":7511778.4045348484},null,{"$f":"SUM(J3:J5)","v":1292189.8251557364},{"$f":"SUM(K3:K5)","v":1206306.9411843289},{"$f":"SUM(L3:L5)","v":1116407.1605965616},{"$f":"SUM(M3:M5)","v":974126.94750680553},{"$f":"SUM(N3:N5)","v":819495.50868234003},{"$f":"IF(ROUND(SUM(O3:O5),0)<>ROUND(SUM(J6:N6),0),#VALUE!,SUM(J6:N6))","v":5408526.3831257727},null,{"$f":"SUM(Q3:Q5)","v":1174829.669030943},{"$f":"SUM(R3:R5)","v":1292736.8021466704},{"$f":"SUM(S3:S5)","v":1385882.7138917656},{"$f":"SUM(T3:T5)","v":1418278.6697643134},{"$f":"SUM(U3:U5)","v":1295583.9345290274},{"$f":"IF(ROUND(SUM(V3:V5),0)<>ROUND(SUM(Q6:U6),0),#VALUE!,SUM(Q6:U6))","v":6567311.7893627193}]
["actual from Craig's worksheet"]
[]
["Washington",null,{"$f":"C3","v":1613138},{"$f":"D3","v":1900685},{"$f":"E3","v":2095106},{"$f":"F3","v":1871127},{"$f":"G3","v":1756819},{"$f":"SUM(C9:G9)","v":9236875},null,{"$f":"J3","v":1585044},{"$f":"K3","v":1513944},{"$f":"L3","v":1412422},{"$f":"M3","v":1246872},{"$f":"N3","v":1081898},{"$f":"SUM(J9:N9)","v":6840180},null,{"$f":"Q3","v":1480444},{"$f":"R3","v":1596998},{"$f":"S3","v":1686902},{"$f":"T3","v":1731164},{"$f":"U3","v":1585120},{"$f":"SUM(Q9:U9)","v":8080628}]
["plus Adj. to Firm:"]
[null,146,null,null,null,null,null,{"$f":"SUM(C11:G11)","v":0},null,null,null,null,null,null,{"$f":"SUM(J11:N11)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q11:U11)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0},null,null,null,null,null,null,{"$f":"SUM(J12:N12)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q12:U12)","v":0}]
["Washington, adjusted",null,{"$f":"SUM(C9:C12)","v":1613138},1900685,2095106,1871127,1756819,9236875,null,{"$f":"SUM(J9:J12)","v":1585044},1513944,1412422,1246872,1081898,6840180,null,{"$f":"SUM(Q9:Q12)","v":1480444},1596998,1686902,1731164,1585120,8080628]
[]
["less: Interrupt + Transport",null,{"$f":"-(C4+C5)","v":322959.76278852427},{"$f":"-(D4+D5)","v":353147.60744204425},{"$f":"-(E4+E5)","v":363752.04918711429},{"$f":"-(F4+F5)","v":347549.04918711429},{"$f":"-(G4+G5)","v":337688.12686035427},{"$f":"SUM(C15:G15)","v":1725096.5954651514},null,{"$f":"-(J4+J5)","v":292854.17484426382},{"$f":"-(K4+K5)","v":307637.05881567101},{"$f":"-(L4+L5)","v":296014.83940343832},{"$f":"-(M4+M5)","v":272745.05249319453},{"$f":"-(N4+N5)","v":262402.49131765991},{"$f":"SUM(J15:N15)","v":1431653.6168742275},null,{"$f":"-(Q4+Q5)","v":305614.3309690571},{"$f":"-(R4+R5)","v":304261.19785332977},{"$f":"-(S4+S5)","v":301019.28610823449},{"$f":"-(T4+T5)","v":312885.33023568685},{"$f":"-(U4+U5)","v":289536.06547097262},{"$f":"SUM(Q15:U15)","v":1513316.2106372807}]
["Adjustments to Int/Transp:"]
[null,146,null,null,null,null,null,{"$f":"SUM(C17:G17)","v":0},null,null,null,null,null,null,{"$f":"SUM(J17:N17)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q17:U17)","v":0}]
[null,146,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"SUM(J18:N18)","v":0},null,null,null,null,null,null,0]
[null,146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["Revised Interrupt + Transport",null,{"$f":"SUM(C15:C21)","v":322959.76278852427},{"$f":"SUM(D15:D21)","v":353147.60744204425},{"$f":"SUM(E15:E21)","v":363752.04918711429},{"$f":"SUM(F15:F21)","v":347549.04918711429},{"$f":"SUM(G15:G21)","v":337688.12686035427},1725096.5954651514,null,{"$f":"SUM(J15:J21)","v":292854.17484426382},{"$f":"SUM(K15:K21)","v":307637.05881567101},{"$f":"SUM(L15:L21)","v":296014.83940343832},{"$f":"SUM(M15:M21)","v":272745.05249319453},{"$f":"SUM(N15:N21)","v":262402.49131765991},1431653.6168742275,null,{"$f":"SUM(Q15:Q21)","v":305614.3309690571},{"$f":"SUM(R15:R21)","v":304261.19785332977},{"$f":"SUM(S15:S21)","v":301019.28610823449},{"$f":"SUM(T15:T21)","v":312885.33023568685},{"$f":"SUM(U15:U21)","v":289536.06547097262},1513316.2106372807]
["WA Firm Req., Adjusted",null,{"$f":"C13-C22","v":1290178.2372114756},{"$f":"D13-D22","v":1547537.3925579558},{"$f":"E13-E22","v":1731353.9508128858},{"$f":"F13-F22","v":1523577.9508128858},{"$f":"G13-G22","v":1419130.8731396457},{"$f":"IF(ROUND(H13-H22,0)<>ROUND(SUM(C23:G23),0),#VALUE!,SUM(C23:G23))","v":7511778.4045348484},null,{"$f":"J13-J22","v":1292189.8251557362},{"$f":"K13-K22","v":1206306.9411843289},{"$f":"L13-L22","v":1116407.1605965616},{"$f":"M13-M22","v":974126.94750680542},{"$f":"N13-N22","v":819495.50868234015},{"$f":"IF(ROUND(O13-O22,0)<>ROUND(SUM(J23:N23),0),#VALUE!,SUM(J23:N23))","v":5408526.3831257727},null,{"$f":"Q13-Q22","v":1174829.669030943},{"$f":"R13-R22","v":1292736.8021466702},{"$f":"S13-S22","v":1385882.7138917656},{"$f":"T13-T22","v":1418278.6697643131},{"$f":"U13-U22","v":1295583.9345290274},{"$f":"IF(ROUND(V13-V22,0)<>ROUND(SUM(Q23:U23),0),#VALUE!,SUM(Q23:U23))","v":6567311.7893627193}]
[]
["detail from Annette's worksheet:"]
["Washington Interruptible Customers"]
["Airway Heights Corr. Center",132,{"$f":"'Demand Sch 146 adj'!J134","v":2560.4743589743589},{"$f":"'Demand Sch 146 adj'!J135","v":2978.5109890109893},{"$f":"'Demand Sch 146 adj'!J136","v":3135.2747252747254},{"$f":"'Demand Sch 146 adj'!J137","v":3135.2747252747254},{"$f":"'Demand Sch 146 adj'!J138","v":2926.2564102564102},{"$f":"SUM(C27:G27)","v":14735.791208791208},null,{"$f":"'Demand Sch 146 adj'!O136","v":2673.8273748723186},{"$f":"'Demand Sch 146 adj'!O137","v":2306.8314606741574},{"$f":"'Demand Sch 146 adj'!O138","v":2516.5434116445354},{"$f":"'Demand Sch 146 adj'!O139","v":1834.9795709908071},{"$f":"'Demand Sch 146 adj'!O140","v":1415.5556690500512},{"$f":"SUM(J27:N27)","v":10747.737487231869},null,{"$f":"'Demand Sch 146 adj'!T159","v":1868.7014563106795},{"$f":"'Demand Sch 146 adj'!T160","v":2726.2553626149129},{"$f":"'Demand Sch 146 adj'!T161","v":2831.1113381001023},{"$f":"'Demand Sch 146 adj'!T162","v":2883.5393258426966},{"$f":"'Demand Sch 146 adj'!T163","v":2568.9713993871301},{"$f":"SUM(Q27:U27)","v":12878.578882255522}]
["Spokane County Courthouse",132,{"$f":"'Demand Sch 146 adj'!J84","v":3184.8741438356165},{"$f":"'Demand Sch 146 adj'!J85","v":3704.8535958904108},{"$f":"'Demand Sch 146 adj'!J86","v":3899.8458904109589},{"$f":"'Demand Sch 146 adj'!J87","v":3899.8458904109589},{"$f":"'Demand Sch 146 adj'!J88","v":3639.8561643835615},{"$f":"SUM(C28:G28)","v":18329.275684931508},null,{"$f":"'Demand Sch 146 adj'!O80","v":3502.9075309818877},{"$f":"'Demand Sch 146 adj'!O81","v":3022.1163012392753},{"$f":"'Demand Sch 146 adj'!O82","v":3296.8541468064823},{"$f":"'Demand Sch 146 adj'!O83","v":2403.95614871306},{"$f":"'Demand Sch 146 adj'!O84","v":1854.4804575786463},{"$f":"SUM(J28:N28)","v":14080.314585319351},null,{"$f":"'Demand Sch 146 adj'!T80","v":3002.083333333333},{"$f":"'Demand Sch 146 adj'!T81","v":3469.0740740740739},{"$f":"'Demand Sch 146 adj'!T82","v":3602.5},{"$f":"'Demand Sch 146 adj'!T83","v":3669.2129629629626},{"$f":"'Demand Sch 146 adj'!T84","v":3268.9351851851852},{"$f":"SUM(Q28:U28)","v":17011.805555555555}]
["Washington Transportation Cust"]
["American Linen",146,1306,1405,1338,1252,1086,{"$f":"SUM(C30:G30)","v":6387},null,260,1170,1,223,1294,{"$f":"SUM(J30:N30)","v":2948},null,1455,1075,18,31,233,{"$f":"SUM(Q30:U30)","v":2812},null,{"$f":"AVERAGE(C30:G30,J30:N30,Q30:U30)","v":809.8}]
["Baker Commodities",146,1004,1008,1446,1110,1536,6104,null,240,2074,1646,0,1237,5197,null,599,531,0,0,0,1130,null,{"$f":"AVERAGE(C31:G31,J31:N31,Q31:U31)","v":828.73333333333335}]
["Boise Cascade",146,3225,3051,4598,3813,3319,18006,null,1897,1667,1410,2518,2090,9582,null,2018,2752,4217,2565,2424,13976,null,2770.9333333333334]
["BF Goodrich",146,17234,19433,22903,21571,22538,103679,null,19988,21138,20745,19315,18813,99999,null,21708,19827,16955,17174,17569,93233,null,19794.066666666666]
["Central Pre-Mix ",146,1076,883,951,941,885,4736,null,277,265,210,251,592,1595,null,579,482,295,297,329,1982,null,554.20000000000005]
["Community Colleges of Spokane (SCC)",146,7516,7930,8639,7392,7271,38748,null,6399,6068,5268,4621,4206,26562,null,5387,5634,4667,4310,4142,24140,null,5963.333333333333]
["Community Colleges of Spokane (SFCC)",146,{"$f":"'Demand Sch 146 adj'!J28","v":2412.2451612903224},{"$f":"'Demand Sch 146 adj'!J29","v":2806.0811059907833},{"$f":"'Demand Sch 146 adj'!J30","v":2953.7695852534566},{"$f":"'Demand Sch 146 adj'!J31","v":2953.7695852534566},{"$f":"'Demand Sch 146 adj'!J32","v":2756.8516129032259},13882.717050691244,null,{"$f":"'Demand Sch 146 adj'!O26","v":2539.936129647283},{"$f":"'Demand Sch 146 adj'!O27","v":2191.3174451858913},{"$f":"'Demand Sch 146 adj'!O28","v":2390.5281220209722},{"$f":"'Demand Sch 146 adj'!O29","v":1743.0934223069589},{"$f":"'Demand Sch 146 adj'!O30","v":1344.6720686367969},10209.547187797902,null,{"$f":"'Demand Sch 146 adj'!T26","v":2176.7916666666665},{"$f":"'Demand Sch 146 adj'!T27","v":2515.4037037037037},{"$f":"'Demand Sch 146 adj'!T28","v":2612.15},{"$f":"'Demand Sch 146 adj'!T29","v":2660.5231481481478},{"$f":"'Demand Sch 146 adj'!T30","v":2370.2842592592592},12335.152777777777,null,2428.4944677511285]
["Creach Greenhouse",146,2975,3224,3675,3195,3084,16153,null,1112,1237,989,2031,740,6109,null,1127,1524,1593,1584,1354,7182,null,1962.9333333333334]
["Empire Health (formerly Deaconess)",146,7275,8714,9332,8445,8015,41781,null,7471,6918,6552,5451,4832,31224,null,7169,7847,8147,8247,7232,38642,null,7443.1333333333332]
["Eastern State Hospital",146,2334,2865,3084,2897,2707,13887,null,2298,2195,2055,1879,1714,10141,null,2151,2243,2361,2212,2263,11230,null,2350.5333333333333]
["Eastern Washington Univ",146,14318,14105,13297,13448,13656,68824,null,14285,14483,13916,12829,10300,65813,null,13787,14475,14448,14156,13902,70768,null,13693.666666666666]
["Fairchild",146,22886,27077,28518,26158,24811,129450,null,20630,20760,19105,17372,13615,91482,null,21041,21727,22087,21960,20297,107112,null,21869.599999999999]
["Franz Bakery",146,998,1773,1760,1743,1216,7490,null,1626,1646,1566,1534,1428,7800,null,1402,1656,1475,1803,1743,8079,null,1557.9333333333334]
["Gonzaga (switched from 122 - 2009)",146,4157,4843,5076,4655,4647,23378,null,4689,4506,3657,3406,3099,{"$f":"SUM(J43:N43)","v":19357},null,4466,4961,5188,4906,4311,23832,null,4437.8]
["Hollister Stier Laboratories",146,{"$f":"'Demand Sch 146 adj'!$C$320","v":1850.9642857142858},{"$f":"'Demand Sch 146 adj'!$C$320","v":1850.9642857142858},{"$f":"'Demand Sch 146 adj'!$C$320","v":1850.9642857142858},{"$f":"'Demand Sch 146 adj'!$C$320","v":1850.9642857142858},{"$f":"'Demand Sch 146 adj'!$C$320","v":1850.9642857142858},9254.8214285714294,null,{"$f":"'Demand Sch 146 adj'!$C$321","v":1625.258064516129},{"$f":"'Demand Sch 146 adj'!$C$321","v":1625.258064516129},{"$f":"'Demand Sch 146 adj'!$C$321","v":1625.258064516129},{"$f":"'Demand Sch 146 adj'!$C$321","v":1625.258064516129},{"$f":"'Demand Sch 146 adj'!$C$321","v":1625.258064516129},{"$f":"SUM(J44:N44)","v":8126.2903225806449},null,{"$f":"'Demand Sch 146 adj'!$C$322","v":1444.9032258064517},{"$f":"'Demand Sch 146 adj'!$C$322","v":1444.9032258064517},{"$f":"'Demand Sch 146 adj'!$C$322","v":1444.9032258064517},{"$f":"'Demand Sch 146 adj'!$C$322","v":1444.9032258064517},{"$f":"'Demand Sch 146 adj'!$C$322","v":1444.9032258064517},7224.5161290322585,null,{"$f":"AVERAGE(C44:G44,J44:N44,Q44:U44)","v":1640.3751920122886}]
["Holy Family",146,3022,3398,3700,3507,3402,17029,null,2973,3056,2811,2371,1969,13180,null,2803,3070,3167,3163,3006,15209,null,3027.8666666666668]
["Huntwood Industries",146,2940,3412,3135,3508,2618,15613,null,503,438,373,1007,2027,4348,null,2648,496,407,459,1282,5292,null,1683.5333333333333]
["Inland Asphalt",146,0,0,0,0,1,1,null,0,0,1,0,0,1,null,0,0,0,0,0,0,null,0.13333333333333333]
["Inland Empire Paper",146,{"$f":"'Demand Sch 146 adj'!$C$276","v":31},{"$f":"'Demand Sch 146 adj'!$C$276","v":31},{"$f":"'Demand Sch 146 adj'!$C$276","v":31},{"$f":"'Demand Sch 146 adj'!$C$276","v":31},{"$f":"'Demand Sch 146 adj'!$C$276","v":31},155,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,10.333333333333334]
["Inland NW Dairies",146,1356,1129,1417,1347,1181,6430,null,1311,1112,1085,1385,1223,6116,null,1121,1221,1066,983,1010,5401,null,1196.4666666666667]
["Johanna Beverage Company",146,{"$f":"'Demand Sch 146 adj'!$C$304","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$304","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$304","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$304","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$304","v":1074.25},5371.25,null,{"$f":"'Demand Sch 146 adj'!$C$305","v":904.21428571428567},{"$f":"'Demand Sch 146 adj'!$C$305","v":904.21428571428567},{"$f":"'Demand Sch 146 adj'!$C$305","v":904.21428571428567},{"$f":"'Demand Sch 146 adj'!$C$305","v":904.21428571428567},{"$f":"'Demand Sch 146 adj'!$C$305","v":904.21428571428567},4521.0714285714284,null,1315,966,495,794,1193,4763,null,977.02142857142849]
["Kaiser Trentwood",148,66233,67829,74068,68932,70717,347779,null,68661,68645,67246,63945,66158,334655,null,74053,78512,71246,74810,70275,368896,null,70088.666666666672]
["Lakeland Village",146,2392,2874,2960,2795,2586,13607,null,2051,2122,1839,1770,1730,9512,null,2071,2161,2021,1964,1896,10113,null,2215.4666666666667]
["Lamb Weston (ConAgra)",148,25811,28487,25614,27699,28730,136341,null,7285,23419,27118,25802,27644,111268,null,13732,4525,7263,21221,23741,70482,null,21206.066666666666]
["Lamb Weston-Firm",146,{"$f":"'Demand Sch 146 adj'!J188","v":3928.3548387096771},{"$f":"'Demand Sch 146 adj'!J189","v":4569.7188940092165},{"$f":"'Demand Sch 146 adj'!J190","v":4810.2304147465438},{"$f":"'Demand Sch 146 adj'!J191","v":4810.2304147465438},{"$f":"'Demand Sch 146 adj'!J192","v":4489.5483870967746},22608.082949308759,null,{"$f":"'Demand Sch 146 adj'!O186","v":5392.3870352716876},{"$f":"'Demand Sch 146 adj'!O187","v":4652.2554814108671},{"$f":"'Demand Sch 146 adj'!O188","v":5075.187797902764},{"$f":"'Demand Sch 146 adj'!O189","v":3700.657769304099},{"$f":"'Demand Sch 146 adj'!O190","v":2854.7931363203052},21675.281220209723,null,{"$f":"'Demand Sch 146 adj'!T186","v":4757.9885605338413},{"$f":"'Demand Sch 146 adj'!T187","v":5498.1201143946619},{"$f":"'Demand Sch 146 adj'!T188","v":5709.5862726406103},{"$f":"'Demand Sch 146 adj'!T189","v":5815.3193517635846},{"$f":"'Demand Sch 146 adj'!T190","v":5180.9208770257383},26961.935176358435,null,4749.686623058461]
["Lane Mountain",146,3275,3275,2834,2850,2665,14899,null,2952,2315,2569,998,2670,11504,null,3462,3066,4013,3455,3817,17813,null,2947.7333333333331]
["Mutual Materials",148,5921,5964,5506,6011,5772,29174,null,4939,5080,4721,4643,4748,24131,null,5472,5559,5590,5510,5575,27706,null,5400.7333333333336]
["Northern Quest Casino",146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1661,1761,2033,2068,1654,9177,null,1835.4]
["Purina Mills",146,762,707,848,630,642,3589,null,370,591,737,600,776,3074,null,846,614,345,347,291,2443,null,607.06666666666672]
["Quarry Tile",146,1572,2409,1760,1988,1640,9369,null,1290,1130,1077,1080,1400,5977,null,1680,1465,1163,1164,1189,6661,null,1467.1333333333334]
["Sacred Heart Medical Ctr",146,10514,11327,12169,11315,11300,56625,null,10870,10314,9920,8449,7407,46960,null,9994,10617,11112,11394,10441,53558,null,10476.200000000001]
["Western State Asphalt, East Euclid (Koch)",146,801,925,869,945,960,4500,null,71,67,66,52,28,284,null,58,60,61,60,60,299,null,338.86666666666667]
["Western State Asphalt, North Thor (Koch)",146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0]
["Spokane Steel Foundry",146,1992,2417,2421,2623,1691,11144,null,321,414,678,993,2589,4995,null,304,332,342,332,588,1898,null,1202.4666666666667]
["Boise Cascade (Stimson Plant)",146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,0]
["Travis Pattern",146,6434,6915,6788,6565,5848,32550,null,3534,3883,3832,4745,6419,22413,null,4063,3972,3708,3746,5170,20659,null,5041.4666666666662]
["Triumph Composite",146,4101,4864,5140,4777,4724,23606,null,1618,2730,2326,1938,1362,9974,null,1958,2168,2236,2241,1980,10583,null,2944.2]
["Valley Hosp & Medical Ctr (from 111)",146,{"$f":"'Demand Sch 146 adj'!J238","v":1608.6},{"$f":"'Demand Sch 146 adj'!J239","v":1871.2285714285713},{"$f":"'Demand Sch 146 adj'!J240","v":1969.7142857142858},{"$f":"'Demand Sch 146 adj'!J241","v":1969.7142857142858},{"$f":"'Demand Sch 146 adj'!J242","v":1838.4},{"$f":"SUM(C67:G67)","v":9257.6571428571424},null,{"$f":"'Demand Sch 146 adj'!O236","v":1672.6444232602478},{"$f":"'Demand Sch 146 adj'!O237","v":1443.0657769304098},{"$f":"'Demand Sch 146 adj'!O238","v":1574.2535748331743},{"$f":"'Demand Sch 146 adj'!O239","v":1147.8932316491896},{"$f":"'Demand Sch 146 adj'!O240","v":885.51763584366063},6723.3746425166828,null,{"$f":"'Demand Sch 146 adj'!T236","v":1475.862726406101},{"$f":"'Demand Sch 146 adj'!T237","v":1705.441372735939},{"$f":"'Demand Sch 146 adj'!T238","v":1771.0352716873213},{"$f":"'Demand Sch 146 adj'!T239","v":1803.8322211630125},{"$f":"'Demand Sch 146 adj'!T240","v":1607.0505243088655},8363.22211630124,null,{"$f":"AVERAGE(C67:G67,J67:N67,Q67:U67)","v":1622.9502601116708}]
["Veterans Adm Hospital",146,2735,3187,3338,3111,2947,15318,null,2548,2563,2269,2067,2057,11504,null,2504,2660,2603,2498,2383,12648,null,2631.3333333333335]
["Washington Potato",148,17631,18202,10176,10060,9990,66059,null,19805,20204,21229,20959,19860,102057,null,21512,20862,17551,15536,11708,87169,null,17019]
["Waste Management of Spokane",146,1224,1160,1345,1276,1299,6304,null,65,1346,1180,76,1295,3962,null,1625,1924,117,1337,4,5007,null,1018.2]
["Whitworth Univ",146,2894,3550,3757,3452,3267,16920,null,2563,2552,2351,2084,1960,11510,null,2267,2611,2870,3048,2664,13460,null,2792.6666666666665]
["Washington State Univ",148,58395,65919,71565,67813,62330,326022,null,59641,55384,48084,42991,34236,240336,null,52850,53546,62188,59233,47369,275186,null,56102.933333333334]
[]
[null,null,{"$f":"SUM(C30:C73)","v":317214.41428571427},{"$f":"SUM(D30:D73)","v":346464.24285714282},{"$f":"SUM(E30:E73)","v":356716.92857142858},{"$f":"SUM(F30:F73)","v":340513.92857142858},{"$f":"SUM(G30:G73)","v":331122.01428571431},{"$f":"IF(ROUND(SUM(H30:H73),0)<>ROUND(SUM(C74:G74),0),#VALUE!,SUM(C74:G74))","v":1692031.5285714287},null,{"$f":"SUM(J30:J73)","v":286677.4399384096},{"$f":"SUM(K30:K73)","v":302308.1110537576},{"$f":"SUM(L30:L73)","v":290201.44184498733},{"$f":"SUM(M30:M73)","v":268506.11677349068},{"$f":"SUM(N30:N73)","v":259132.45519103119},{"$f":"IF(ROUND(SUM(O30:O73),0)<>ROUND(SUM(J74:N74),0),#VALUE!,SUM(J74:N74))","v":1406825.5648016762},null,{"$f":"SUM(Q30:Q73)","v":300743.5461794131},{"$f":"SUM(R30:R73)","v":298065.86841664079},{"$f":"SUM(S30:S73)","v":294585.67477013438},{"$f":"SUM(T30:T73)","v":306332.57794688118},{"$f":"SUM(U30:U73)","v":283698.15888640028},{"$f":"IF(ROUND(SUM(V30:V73),0)<>ROUND(SUM(Q74:U74),0),#VALUE!,SUM(Q74:U74))","v":1483425.8261994699},null,{"$f":"SUM(X1:X73)","v":306709.12797150505}]
["After adjustment:"]
["Total Sch 132",132,{"$f":"SUMIF($B$3:$B$74,$B76,C$3:C$74)","v":5745.3485028099749},6683.3645849014001,7035.1206156856842,7035.1206156856842,6566.1125746399721,33065.066893722716,null,{"$f":"SUMIF($B$3:$B$74,$B76,J$3:J$74)","v":6176.7349058542059},5328.9477619134323,5813.3975584510172,4238.9357197038671,3270.0361266286973,24828.052072551218,null,{"$f":"SUMIF($B$3:$B$74,$B76,Q$3:Q$74)","v":4870.7847896440126},6195.3294366889868,6433.6113381001023,6552.7522888056592,5837.9065845723153,29890.384437811077]
["Total Sch 146",146,143223.4142857143,160063.24285714288,169787.92857142861,159998.92857142861,153583.01428571428,786656.52857142861,null,126346.43993840965,129576.1110537576,121803.44184498733,110166.11677349068,106486.45519103119,594378.56480167643,null,133124.54617941304,135061.86841664076,130747.67477013437,130022.5779468812,125030.15888640033,653986.82619946962]
["Total Sch 148",148,173991,186401,186929,180515,177539,905375,null,160331,172732,168398,158340,152646,812447,null,167619,163004,163838,176310,158668,829439]
["Total Non-Firm",null,{"$f":"SUM(C76:C78)","v":322959.76278852427},{"$f":"SUM(D76:D78)","v":353147.6074420443},{"$f":"SUM(E76:E78)","v":363752.04918711429},{"$f":"SUM(F76:F78)","v":347549.04918711429},{"$f":"SUM(G76:G78)","v":337688.12686035421},{"$f":"IF(ROUND(SUM(H76:H78),0)<>ROUND(SUM(C79:G79),0),#VALUE!,SUM(C79:G79))","v":1725096.5954651511},null,{"$f":"SUM(J76:J78)","v":292854.17484426382},{"$f":"SUM(K76:K78)","v":307637.05881567101},{"$f":"SUM(L76:L78)","v":296014.83940343838},{"$f":"SUM(M76:M78)","v":272745.05249319453},{"$f":"SUM(N76:N78)","v":262402.49131765985},{"$f":"IF(ROUND(SUM(O76:O78),0)<>ROUND(SUM(J79:N79),0),#VALUE!,SUM(J79:N79))","v":1431653.6168742275},null,{"$f":"SUM(Q76:Q78)","v":305614.33096905705},{"$f":"SUM(R76:R78)","v":304261.19785332971},{"$f":"SUM(S76:S78)","v":301019.28610823443},{"$f":"SUM(T76:T78)","v":312885.33023568685},{"$f":"SUM(U76:U78)","v":289536.06547097262},{"$f":"IF(ROUND(SUM(V76:V78),0)<>ROUND(SUM(Q79:U79),0),#VALUE!,SUM(Q79:U79))","v":1513316.2106372807}]
[null,null,null,null,null,null,null,{"$f":"ROUND(H79-H22-H11,0)","v":0},null,null,null,null,null,null,{"$f":"ROUND(O79-O22-O11,0)","v":0},null,null,null,null,null,null,{"$f":"ROUND(V79-V22-V11,0)","v":0}]

{"sheet":"Demand - Firm Peak by Sch","index":13,"n_rows":76,"n_cols":25,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Washington Jurisdiction"]
[]
["Firm Sales Schedule 101, 111, and 121 Estimating Factors"]
[null,null,null,"2015 Factors"]
[null,null,null,"Therms","Monthly",null,"Total",null,"Total",null,"Total",null,"Total"]
[null,null,null,"Per ","Baseload","2014-02-01",{"$f":"F6","v":"2014-02-01"},"2015-01-01",{"$f":"H6","v":"2015-01-01"},"2015-12-01",{"$f":"J6","v":"2015-12-01"},"2016-01-01",{"$f":"L6","v":"2016-01-01"}]
[null,null,null,"Cust","per Cust","Cust","Therms","Cust","Therms","Cust","Therms","Cust","Therms"]
["Column",null,null,null,null,1,2,3,4,5,6,7,8]
[]
["Residential 101",null,null,9.6500000000000002E-2,13,137140,17599449,138745,16910803,139376,15097985,140660,18188569]
["Commercial 101",null,null,0.22770000000000001,9,11923,3463689,11953,3127699,11956,2894918,12048,3643384]
["Industrial 101",null,null,0.39650000000000002,0,85,45127,80,36601,81,37490,82,56768]
[]
["Residential 111/112",null,null,0.9597,452,263,460023,274,426802,273,361165,273,428159]
["Commercial 111/112",null,null,2.0108999999999999,498,2228,6478860,2258,5868028,2291,5522246,2304,6520636]
["Industrial 111/112",null,null,2.2323,2113,46,250361,48,251261,49,234151,50,247622]
["Total Schedule 111/112",null,null,1.8974,521,{"$f":"SUM(F14:F16)","v":2537},7189244,2580,6546091,2613,6117562,2627,7196417]
[]
["Residential 121/122",null,null,"- ","- ",0,0,0,0,0,0,0,0]
["Commercial 121/122",null,null,11.658200000000001,10543,{"$f":"24+2-1","v":25},{"$f":"549852+89875-51827","v":587900},{"$f":"23+2-1","v":24},{"$f":"525653+81674-50383","v":556944},{"$f":"21-1","v":20},{"$f":"424291-54259","v":370032},{"$f":"20-1","v":19},{"$f":"413926-44792","v":369134}]
["Industrial 121/122",null,null,"- ","- ",2,30771,2,19308,2,34052,2,32094]
["Total Schedule 121/122",null,null,null,null,{"$f":"SUM(F19:F21)","v":27},618671,26,576252,22,404084,21,401228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-day Totals"]
["Peak Day",null,null,"2014-02-03",{"$f":"D24+1","v":"2014-02-04"},{"$f":"E24+1","v":"2014-02-05"},{"$f":"F24+1","v":"2014-02-06"},{"$f":"G24+1","v":"2014-02-07"},"2015-01-01",{"$f":"I24+1","v":"2015-01-02"},{"$f":"J24+1","v":"2015-01-03"},{"$f":"K24+1","v":"2015-01-04"},{"$f":"L24+1","v":"2015-01-05"},"2015-12-30",{"$f":"N24+1","v":"2015-12-31"},{"$f":"O24+1","v":"2016-01-01"},{"$f":"P24+1","v":"2016-01-02"},{"$f":"Q24+1","v":"2016-01-03"},null,"YEAR 1","YEAR 2","YEAR 3"]
["Heating Degree Days",null,null,49,57,62,62,56,51,44,48,35,27,45,52,54,55,49,null,{"$f":"SUM(D25:H25)","v":286},{"$f":"SUM(I25:M25)","v":205},{"$f":"SUM(N25:R25)","v":255}]
["Total Calendar DDH for month",null,null,1098,{"$f":"D26","v":1098},{"$f":"E26","v":1098},{"$f":"F26","v":1098},{"$f":"G26","v":1098},1049,{"$f":"I26","v":1049},1049,1049,1049,1054,{"$f":"$N$26","v":1054},1048,{"$f":"$P$26","v":1048},{"$f":"$P$26","v":1048},null,{"$f":"AVERAGE(D26:H26)","v":1098},{"$f":"AVERAGE(I26:M26)","v":1049},{"$f":"AVERAGE(N26:R26)","v":1050.4000000000001}]
["Days in Month",null,null,28,28,28,28,28,31,31,31,31,31,31,{"$f":"N27","v":31},{"$f":"O27","v":31},{"$f":"P27","v":31},{"$f":"Q27","v":31},null,{"$f":"AVERAGE(D27:H27)","v":28},{"$f":"AVERAGE(I27:M27)","v":31},{"$f":"AVERAGE(N27:R27)","v":31}]
[]
["Reference Column - Customers",null,null,{"$f":"F8","v":1},{"$f":"D29","v":1},1,1,{"$f":"G29","v":1},{"$f":"H8","v":3},{"$f":"I29","v":3},{"$f":"J29","v":3},3,3,{"$f":"J8","v":5},{"$f":"N29","v":5},7,7,7]
["Reference Column - Therms",null,null,{"$f":"G8","v":2},2,2,2,2,{"$f":"I8","v":4},4,4,4,4,{"$f":"K8","v":6},{"$f":"N30","v":6},8,8,{"$f":"Q30","v":8}]
["Reference Column - Peak Day",null,null,{"$f":"MATCH(D24,PkDys,0)","v":1},2,3,4,5,{"$f":"MATCH(I24,PkDys,0)","v":8},9,10,11,12,15,16,17,18,19]
[]
["Estimated Daily Firm Therms"]
["Residential 101","a",null,{"$f":"((D25*$D$10)+($E$10/(365.25/12)))*$F$10","v":707039.63168377825},{"$f":"((E25*$D$10)+($E$10/(365.25/12)))*$F$10","v":812911.71168377821},{"$f":"((F25*$D$10)+($E$10/(365.25/12)))*$F$10","v":879081.76168377837},879081.76168377837,{"$f":"((H25*$D$10)+($E$10/(365.25/12)))*$F$10","v":799677.7016837782},{"$f":"((I25*$D$10)+($E$10/(365.25/12)))*$H$10","v":742092.16226386034},{"$f":"((J25*$D$10)+($E$10/(365.25/12)))*$H$10","v":648369.9147638604},701925.48476386035,527869.88226386043,{"$f":"((M25*$D$10)+($E$10/(365.25/12)))*$H$10","v":420758.74226386042},{"$f":"((N25*$D$10)+($E$10/(365.25/12)))*$J$10","v":664768.42784394254},{"$f":"((O25*$D$10)+($E$10/(365.25/12)))*$J$10","v":758916.91584394244},{"$f":"((P25*$D$10)+($E$10/(365.25/12)))*$L$10","v":793055.81030800822},{"$f":"((Q25*$D$10)+($E$10/(365.25/12)))*$L$10","v":806629.50030800828},{"$f":"((R25*$D$10)+($E$10/(365.25/12)))*$L$10","v":725187.36030800827},null,{"$f":"SUM(D34:H34)","v":4077792.5684188916},{"$f":"SUM(I34:M34)","v":3041016.1863193023},{"$f":"SUM(N34:R34)","v":3748558.0146119096},null,{"$f":"MATCH($A34,$A$9:$A$23,0)","v":2},"usage based on weather factors"]
["Commercial 101","a",null,{"$f":"((D25*$D$11)+($E$11/(365.25/12)))*$F$11","v":136553.97455297742},{"$f":"((E25*$D$11)+($E$11/(365.25/12)))*$F$11","v":158272.91135297742},{"$f":"((F25*$D$11)+($E$11/(365.25/12)))*$F$11","v":171847.24685297741},171847.24685297741,155558.04425297742,{"$f":"((I25*$D$11)+($E$11/(365.25/12)))*$H$11","v":142340.96038952773},{"$f":"((J25*$D$11)+($E$11/(365.25/12)))*$H$11","v":123289.07368952772},134175.86608952773,98793.790789527717,77020.20598952772,{"$f":"((N25*$D$11)+($E$11/(365.25/12)))*$J$11","v":126042.39835318277},{"$f":"((O25*$D$11)+($E$11/(365.25/12)))*$J$11","v":145099.06675318276},{"$f":"((P25*$D$11)+($E$11/(365.25/12)))*$L$11","v":151702.24603860368},{"$f":"((Q25*$D$11)+($E$11/(365.25/12)))*$L$11","v":154445.57563860371},137985.5980386037,{"$f":"((S25*$D$11)+($E$11/(365.25/12)))*$L$11","v":3562.4476386036959},{"$f":"SUM(D35:H35)","v":794079.4238648871},{"$f":"SUM(I35:M35)","v":575619.8969476386},{"$f":"SUM(N35:R35)","v":715274.88482217665},null,{"$f":"MATCH($A35,$A$9:$A$23,0)","v":3},"usage based on weather factors"]
["Industrial 101","a",null,{"$f":"((D25*$D$12)+($E$12/(365.25/12)))*$F$12","v":1651.4224999999999},{"$f":"((E25*$D$12)+($E$12/(365.25/12)))*$F$12","v":1921.0425},{"$f":"((F25*$D$12)+($E$12/(365.25/12)))*$F$12","v":2089.5550000000003},2089.5550000000003,1887.3400000000001,{"$f":"((I25*$D$12)+($E$12/(365.25/12)))*$H$12","v":1617.7200000000003},{"$f":"((J25*$D$12)+($E$12/(365.25/12)))*$H$12","v":1395.68},1522.56,1110.2,856.44,{"$f":"((N25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1445.2425000000001},{"$f":"((O25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1670.0580000000002},{"$f":"((P25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1755.7020000000002},{"$f":"((Q25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1788.2150000000001},1593.1369999999999,null,{"$f":"SUM(D36:H36)","v":9638.9150000000009},{"$f":"SUM(I36:M36)","v":6502.6},{"$f":"SUM(N36:R36)","v":8252.3545000000013},null,{"$f":"MATCH($A36,$A$9:$A$23,0)","v":4},"usage based on weather factors"]
["Total Schedule 101",null,"x",{"$f":"D34+D35+D36","v":845245.0287367556},{"$f":"E34+E35+E36","v":973105.66553675558},{"$f":"F34+F35+F36","v":1053018.5635367557},1053018.5635367557,957123.08593675552,886050.84265338804,773054.66845338815,837623.91085338814,{"$f":"L34+L35+L36","v":627773.87305338809},{"$f":"M34+M35+M36","v":498635.38825338817},{"$f":"N34+N35+N36","v":792256.0686971253},{"$f":"O34+O35+O36","v":905686.04059712519},{"$f":"P34+P35+P36","v":946513.75834661198},{"$f":"Q34+Q35+Q36","v":962863.29094661202},{"$f":"R34+R35+R36","v":864766.09534661192},null,{"$f":"SUM(T34:T36)","v":4881510.9072837783},{"$f":"SUM(U34:U36)","v":3623138.683266941},{"$f":"SUM(V34:V36)","v":4472085.2539340863}]
[]
["Residential 111/112","b",null,{"$f":"$G$14*(D25/D26)","v":20529.259562841529},{"$f":"$G$14*(E25/E26)","v":23880.975409836068},{"$f":"$G$14*(F25/F26)","v":25975.79781420765},{"$f":"$G$14*(G25/G26)","v":25975.79781420765},23462.01092896175,{"$f":"$I$14*(I25/I26)","v":20750.14489990467},{"$f":"$I$14*(J25/J26)","v":17902.085795996187},19529.548141086747,14240.295519542422,10985.370829361296,{"$f":"$K$14*(N25/N26)","v":15419.758064516129},{"$f":"$K$14*(O25/O26)","v":17818.387096774193},{"$f":"$M$14*(P25/P26)","v":22061.627862595422},{"$f":"$M$14*(Q25/Q26)","v":22470.176526717558},20018.884541984735,{"$error":"#DIV/0!"},{"$f":"SUM(D39:H39)","v":119823.84153005465},{"$f":"SUM(I39:M39)","v":83407.445185891338},{"$f":"SUM(N39:R39)","v":97788.834092588033},null,{"$f":"MATCH($A39,$A$9:$A$23,0)","v":6},"Mo. Usage * Day's HDD / Month's HDD"]
["Commercial 111/112","a",null,{"$f":"((D25*$D$15)+($E$15/(365.25/12)))*$F$15","v":255987.16576509242},{"$f":"((E25*$D$15)+($E$15/(365.25/12)))*$F$15","v":291829.4473650924},{"$f":"((F25*$D$15)+($E$15/(365.25/12)))*$F$15","v":314230.87336509238},314230.87336509238,287349.16216509242,{"$f":"((I25*$D$15)+($E$15/(365.25/12)))*$H$15","v":268515.25505420944},{"$f":"((J25*$D$15)+($E$15/(365.25/12)))*$H$15","v":236730.96965420942},254893.41845420946,195865.45985420945,159540.56225420945,{"$f":"((N25*$D$15)+($E$15/(365.25/12)))*$J$15","v":244797.6944322382},{"$f":"((O25*$D$15)+($E$15/(365.25/12)))*$J$15","v":277046.4977322382},{"$f":"((P25*$D$15)+($E$15/(365.25/12)))*$L$15","v":287884.79148418887},{"$f":"((Q25*$D$15)+($E$15/(365.25/12)))*$L$15","v":292517.90508418885},264719.2234841889,37696.657084188912,{"$f":"SUM(D40:H40)","v":1463627.5220254618},{"$f":"SUM(I40:M40)","v":1115545.6652710473},{"$f":"SUM(N40:R40)","v":1366966.1122170431},null,{"$f":"MATCH($A40,$A$9:$A$23,0)","v":7},"usage based on weather factors"]
["Industrial 111/112","b",null,{"$f":"$G$16*(D25/D26)","v":11172.758652094717},{"$f":"$G$16*(E25/E26)","v":12996.882513661203},{"$f":"$G$16*(F25/F26)","v":14136.959927140255},14136.959927140255,12768.867030965392,{"$f":"$I$16*(I25/I26)","v":12215.7397521449},{"$f":"$I$16*(J25/J26)","v":10539.069590085795},11497.16682554814,8383.3508102955202,6467.1563393708293,{"$f":"$K$16*(N25/N26)","v":9996.9592030360527},{"$f":"$K$16*(O25/O26)","v":11552.04174573055},{"$f":"$M$16*(P25/P26)","v":12759.148854961833},{"$f":"$M$16*(Q25/Q26)","v":12995.429389312976},11577.746183206107,{"$error":"#DIV/0!"},{"$f":"SUM(D41:H41)","v":65212.428051001822},{"$f":"SUM(I41:M41)","v":49102.483317445185},{"$f":"SUM(N41:R41)","v":58881.325376247521},null,{"$f":"MATCH($A41,$A$9:$A$23,0)","v":8},"Mo. Usage * Day's HDD / Month's HDD"]
[{"$f":"IF(C42=\"x\",\"Total Schedule 111/112\",\"Sch 111/112\")","v":"Sch 111/112"},null,null,{"$f":"D39+D40+D41","v":287689.18398002867},{"$f":"E39+E40+E41","v":328707.30528858968},{"$f":"F39+F40+F41","v":354343.63110644033},354343.63110644033,323580.04012501956,301481.13970625901,265172.1250402914,285920.13342084439,218489.10618404738,176993.08942294156,270214.41169979039,306416.92657474295,322705.56820174615,327983.51100021938,296315.85420937976,null,{"$f":"SUM(T39:T41)","v":1648663.7916065182},{"$f":"SUM(U39:U41)","v":1248055.5937743839},{"$f":"SUM(V39:V41)","v":1523636.2716858785}]
[{"$f":"IF(C43=\"x\",\"Total Schedule 111/112\",\"Sch 111/112\")","v":"Total Schedule 111/112"},"a","x",{"$f":"((D25*$D$17)+($E$17/(365.25/12)))*$F$17","v":279297.42459835729},{"$f":"((E25*$D$17)+($E$17/(365.25/12)))*$F$17","v":317807.05499835731},{"$f":"((F25*$D$17)+($E$17/(365.25/12)))*$F$17","v":341875.57399835729},341875.57399835729,{"$f":"((H25*$D$17)+($E$17/(365.25/12)))*$F$17","v":312993.3511983573},{"$f":"((I25*$D$17)+($E$17/(365.25/12)))*$H$17","v":293821.86325256672},{"$f":"((J25*$D$17)+($E$17/(365.25/12)))*$H$17","v":259554.81925256673},279135.98725256673,215497.19125256676,{"$f":"((M25*$D$17)+($E$17/(365.25/12)))*$H$17","v":176334.85525256675},{"$f":"((N25*$D$17)+($E$17/(365.25/12)))*$J$17","v":267832.61267556471},{"$f":"((O25*$D$17)+($E$17/(365.25/12)))*$J$17","v":302537.95607556473},{"$f":"((P25*$D$17)+($E$17/(365.25/12)))*$L$17","v":314127.84147926077},{"$f":"((Q25*$D$17)+($E$17/(365.25/12)))*$L$17","v":319112.31127926079},289205.49247926078,null,{"$f":"SUM(D43:H43)","v":1593848.9787917866},{"$f":"SUM(I43:M43)","v":1224344.7162628337},{"$f":"SUM(N43:R43)","v":1492816.2139889118},null,{"$f":"MATCH(\"Total Schedule 111/112\",$A$9:$A$23,0)","v":9},"usage based on weather factors"]
[]
["Residential 121/122","c",null,{"$f":"$G$19/D27","v":0},{"$f":"$G$19/E27","v":0},{"$f":"$G$19/F27","v":0},0,{"$f":"$G$19/H27","v":0},{"$f":"$I$19/I27","v":0},{"$f":"$I$19/J27","v":0},{"$f":"$IU$19/K27","v":0},0,0,{"$f":"$K$19/N27","v":0},{"$f":"$K$19/O27","v":0},{"$f":"$M$19/P27","v":0},{"$f":"$M$19/Q27","v":0},0,{"$f":"$M$19/S27","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D45:H45)","v":0},{"$f":"SUM(I45:M45)","v":0},{"$f":"SUM(N45:R45)","v":0},null,{"$f":"MATCH($A45,$A$9:$A$23,0)","v":11},"Usage / days in mo."]
["Commercial 121/122","c",null,{"$f":"$G$20/D27","v":20996.428571428572},{"$f":"$G$20/E27","v":20996.428571428572},{"$f":"$G$20/F27","v":20996.428571428572},20996.428571428572,20996.428571428572,{"$f":"$I$20/I27","v":17965.935483870966},{"$f":"$I$20/J27","v":17965.935483870966},{"$f":"$I$20/K27","v":17965.935483870966},17965.935483870966,17965.935483870966,{"$f":"$K$20/N27","v":11936.516129032258},{"$f":"$K$20/O27","v":11936.516129032258},{"$f":"$M$20/P27","v":11907.548387096775},{"$f":"$M$20/Q27","v":11907.548387096775},11907.548387096775,null,{"$f":"SUM(D46:H46)","v":104982.14285714287},{"$f":"SUM(I46:M46)","v":89829.677419354834},{"$f":"SUM(N46:R46)","v":59595.677419354834},null,{"$f":"MATCH($A46,$A$9:$A$23,0)","v":12},"Usage / days in mo."]
["Industrial 121/122","c",null,{"$f":"$G$21/D27","v":1098.9642857142858},{"$f":"$G$21/E27","v":1098.9642857142858},{"$f":"$G$21/F27","v":1098.9642857142858},1098.9642857142858,1098.9642857142858,{"$f":"$I$21/I27","v":622.83870967741939},{"$f":"$I$21/J27","v":622.83870967741939},{"$f":"$I$21/K27","v":622.83870967741939},622.83870967741939,622.83870967741939,{"$f":"$K$21/N27","v":1098.4516129032259},{"$f":"$K$21/O27","v":1098.4516129032259},{"$f":"$M$21/P27","v":1035.2903225806451},{"$f":"$M$21/Q27","v":1035.2903225806451},1035.2903225806451,null,{"$f":"SUM(D47:H47)","v":5494.8214285714294},{"$f":"SUM(I47:M47)","v":3114.1935483870971},{"$f":"SUM(N47:R47)","v":5302.7741935483864},null,{"$f":"MATCH($A47,$A$9:$A$23,0)","v":13},"Usage / days in mo."]
[{"$f":"IF(C48=\"x\",\"Total Schedule 121/122\",\"Sch 121/122\")","v":"Sch 121/122"},null,null,{"$f":"SUM(D45:D47)","v":22095.392857142859},22095.392857142859,{"$f":"SUM(F45:F47)","v":22095.392857142859},22095.392857142859,22095.392857142859,18588.774193548386,18588.774193548386,18588.774193548386,18588.774193548386,18588.774193548386,13034.967741935483,13034.967741935483,12942.83870967742,12942.83870967742,12942.83870967742,null,{"$f":"SUM(T45:T47)","v":110476.9642857143},{"$f":"SUM(U45:U47)","v":92943.870967741925},{"$f":"SUM(V45:V47)","v":64898.45161290322}]
[{"$f":"IF(C49=\"x\",\"Total Schedule 121/122\",\"Sch 121/122\")","v":"Total Schedule 121/122"},"b","x",{"$f":"$G$22*(D25/D26)","v":27609.179417122039},{"$f":"$G$22*(E25/E26)","v":32116.800546448088},{"$f":"$G$22*(F25/F26)","v":34934.063752276867},{"$f":"$G$22*(G25/G26)","v":34934.063752276867},{"$f":"$G$22*(H25/H26)","v":31553.347905282335},{"$f":"$I$22*(I25/I26)","v":28016.064823641562},{"$f":"$I$22*(J25/J26)","v":24170.722592945662},{"$f":"$I$22*(K25/K26)","v":26368.061010486177},19226.711153479504,{"$f":"$I$22*(M25/M26)","v":14832.034318398475},{"$f":"$K$22*(N25/N26)","v":17252.163187855789},{"$f":"$K$22*(O25/O26)","v":19935.833017077799},{"$f":"$M$22*(P25/P26)","v":20673.961832061068},{"$f":"$M$22*(Q25/Q26)","v":21056.812977099235},18759.706106870228,null,{"$f":"SUM(D49:H49)","v":161147.45537340618},{"$f":"SUM(I49:M49)","v":112613.59389895137},{"$f":"SUM(N49:R49)","v":97678.477120964119},null,{"$f":"MATCH(\"Total Schedule 121/122\",$A$9:$A$23,0)","v":14},"Mo. Usage * Day's HDD / Month's HDD"]
[]
["TOTAL FIRM SCHEDULES:",null,null,{"$f":"SUMIF($C34:$C50,\"x\",D34:D50)","v":1152151.632752235},{"$f":"SUMIF($C34:$C50,\"x\",E34:E50)","v":1323029.521081561},{"$f":"SUMIF($C34:$C50,\"x\",F34:F50)","v":1429828.2012873897},1429828.2012873897,1301669.7850403953,{"$f":"SUMIF($C34:$C50,\"x\",I34:I50)","v":1207888.7707295965},{"$f":"SUMIF($C34:$C50,\"x\",J34:J50)","v":1056780.2102989005},1143127.959116441,862497.77545943437,689802.27782435343,{"$f":"SUMIF($C34:$C50,\"x\",N34:N50)","v":1077340.8445605459},1228159.8296897677,{"$f":"SUMIF($C34:$C50,\"x\",P34:P50)","v":1281315.561657934},1303032.415202972,1172731.2939327429,null,{"$f":"T37+T43+T49","v":6636507.3414489711},{"$f":"U37+U43+U49","v":4960096.9934287257},{"$f":"V37+V43+V49","v":6062579.9450439624}]
[]
["Consecutive 5-Day Peak"]
["Firm Requirement",null,null,{"$f":"INDEX(WAFirm,D$31)","v":1290178.2372114756},1547537.3925579558,{"$f":"INDEX(WAFirm,F$31)","v":1731353.9508128858},1523577.9508128858,1419130.8731396457,1292189.8251557362,1206306.9411843289,1116407.1605965616,974126.94750680542,819495.50868234015,1174829.669030943,1292736.8021466702,1385882.7138917656,1418278.6697643131,1295583.9345290274,null,{"$f":"SUM(D54:H54)","v":7511778.4045348484},{"$f":"SUM(I54:M54)","v":5408526.3831257727},{"$f":"SUM(N54:R54)","v":6567311.7893627193}]
[]
["Losses & Estimation Error",null,null,{"$f":"D54-D51","v":138026.60445924057},224507.87147639482,{"$f":"F54-F51","v":301525.74952549604},93749.749525496038,117461.08809925034,84301.054426139686,{"$f":"J54-J51","v":149526.73088542838},-26720.798519879347,111629.17204737104,129693.23085798672,97488.824470397085,64576.972456902498,{"$f":"P54-P51","v":104567.15223383158},115246.25456134113,122852.64059628453,null,{"$f":"T54-T51","v":875271.06308587734},{"$f":"U54-U51","v":448429.38969704695},{"$f":"V54-V51","v":504731.84431875683}]
[" % of Firm Requirement",null,null,{"$f":"D56/D54","v":0.10698258618713342},0.14507427901648387,{"$f":"F56/F54","v":0.17415604093196949},6.1532624225414292E-2,8.276973626779234E-2,6.5238909009347465E-2,{"$f":"J56/J54","v":0.12395413288314988},-2.3934635555007425E-2,0.11459407044746721,0.15825984338403437,{"$f":"N56/N54","v":8.2981241485679064E-2},4.9953689219389752E-2,7.5451660653296851E-2,8.1257835302911613E-2,9.4824146334404877E-2,null,{"$f":"T56/T54","v":0.11651981940221741},{"$f":"U56/U54","v":8.2911565541422802E-2},{"$f":"V56/V54","v":7.6855167000946537E-2}]
[]
["Adjusted Estimated Peak Therms"]
["Total Schedule 101",null,null,{"$f":"D37+(D56*(D37/D51))","v":946504.53133703198},{"$f":"E37+(E56*(E37/E51))","v":1138234.1666095669},{"$f":"F37+(F56*(F37/F51))","v":1275081.7536100803},{"$f":"G37+(G56*(G37/G51))","v":1122061.9818218215},1043492.7016496643,947890.16273062699,{"$f":"J37+(J56*(J37/J51))","v":882436.29411503789},818044.31822873873,{"$f":"L37+(L56*(L37/L51))","v":709023.79586575949},592386.36096208589,{"$f":"N37+(N56*(N37/N51))","v":863947.50526224135},{"$f":"O37+(O56*(O37/O51))","v":953307.25494103949},1023757.9995172885,1048023.4041115012,955357.00808263931,null,{"$f":"SUM(D60:H60)","v":5525375.1350281648},{"$f":"SUM(I60:M60)","v":3949780.9319022489},{"$f":"SUM(N60:R60)","v":4844393.1719147097},null,{"$f":"MATCH($A60,$A$33:$A$51,0)","v":5}]
["Total Schedule 111/112",null,null,{"$f":"D43+(D56*(D43/D51))","v":312756.97458782652},371736.45288475882,413971.15065679693,{"$f":"G43+(G56*(G43/G51))","v":364291.37850016617},341237.48809245363,314328.29851869057,{"$f":"J43+(J56*(J43/J51))","v":296279.94263221195},272611.13899254467,243388.01453642276,209488.46727413233,{"$f":"N43+(N56*(N43/N51))","v":292068.84830740571},{"$f":"O43+(O56*(O43/O51))","v":318445.48275439639},339763.5668257511,347336.0900818925,319501.99655469798,null,{"$f":"SUM(D61:H61)","v":1803993.4447220021},{"$f":"SUM(I61:M61)","v":1336095.8619540024},{"$f":"SUM(N61:R61)","v":1617115.9845241439},null,{"$f":"MATCH($A61,$A$33:$A$51,0)","v":11}]
["Total Schedule 121/122",null,null,{"$f":"D49+(D56*(D49/D51))","v":30916.731286616985},37566.773063630091,42301.046546008707,{"$f":"G49+(G56*(G49/G51))","v":37224.590490898241},34400.683397527508,29971.363906418435,{"$f":"J49+(J56*(J49/J51))","v":27590.704437079075},25751.703375278237,21715.137104623092,17620.680446121834,{"$f":"N49+(N56*(N49/N51))","v":18813.315461295839},{"$f":"O49+(O56*(O49/O51))","v":20984.064451234408},22361.147548725829,22919.175570919528,20724.929891690135,null,{"$f":"SUM(D62:H62)","v":182409.82478468155},{"$f":"SUM(I62:M62)","v":122649.58926952066},{"$f":"SUM(N62:R62)","v":105802.63292386573},null,{"$f":"MATCH($A62,$A$33:$A$51,0)","v":17}]
["Total Firm Sales Peak Therms",null,null,{"$f":"SUM(D60:D62)","v":1290178.2372114756},1547537.3925579558,1731353.950812886,1523577.950812886,1419130.8731396454,1292189.8251557359,1206306.9411843291,1116407.1605965616,974126.94750680542,819495.50868234003,{"$f":"SUM(N60:N62)","v":1174829.669030943},1292736.8021466704,1385882.7138917656,1418278.6697643134,1295583.9345290274,null,{"$f":"SUM(T60:T62)","v":7511778.4045348484},{"$f":"SUM(U60:U62)","v":5408526.3831257718},{"$f":"SUM(V60:V62)","v":6567311.7893627193}]
[]
["Schedule 131/132",null,null,{"$f":"INDEX(_WA132,D$31)","v":5745.3485028099749},6683.3645849014001,7035.1206156856842,7035.1206156856842,6566.1125746399721,{"$f":"INDEX(_WA132,I$31)","v":6176.7349058542059},5328.9477619134323,5813.3975584510172,4238.9357197038671,3270.0361266286973,4870.7847896440126,6195.3294366889868,6433.6113381001023,6552.7522888056592,5837.9065845723153,null,{"$f":"SUM(D65:H65)","v":33065.066893722716},{"$f":"SUM(I65:M65)","v":24828.052072551218},{"$f":"SUM(N65:R65)","v":29890.384437811077}]
["Total Sales Peak Therms",null,null,{"$f":"SUM(D63:D65)","v":1295923.5857142855},1554220.7571428572,1738389.0714285716,1530613.0714285716,1425696.9857142854,1298366.56006159,1211635.8889462426,1122220.5581550125,978365.88322650932,822765.54480896879,1179700.4538205869,1298932.1315833593,1392316.3252298657,1424831.4220531189,1301421.8411135997,null,{"$f":"SUM(T63:T65)","v":7544843.4714285713},{"$f":"SUM(U63:U65)","v":5433354.4351983229},{"$f":"SUM(V63:V65)","v":6597202.1738005299}]
[]
["Schedule 146",null,null,{"$f":"INDEX(_WA146,D$31)","v":143223.4142857143},160063.24285714288,169787.92857142861,159998.92857142861,153583.01428571428,126346.43993840965,129576.1110537576,121803.44184498733,110166.11677349068,106486.45519103119,133124.54617941304,135061.86841664076,130747.67477013437,130022.5779468812,125030.15888640033,null,{"$f":"SUM(D68:H68)","v":786656.52857142873},{"$f":"SUM(I68:M68)","v":594378.56480167643},{"$f":"SUM(N68:R68)","v":653986.82619946962}]
["Schedule 148",null,null,{"$f":"INDEX(_WA148,D$31)","v":173991},186401,186929,180515,177539,160331,172732,168398,158340,152646,{"$f":"INDEX(_WA148,N$31)","v":167619},{"$f":"INDEX(_WA148,O$31)","v":163004},{"$f":"INDEX(_WA148,P$31)","v":163838},{"$f":"INDEX(_WA148,Q$31)","v":176310},{"$f":"INDEX(_WA148,R$31)","v":158668},null,{"$f":"SUM(D69:H69)","v":905375},{"$f":"SUM(I69:M69)","v":812447},{"$f":"SUM(N69:R69)","v":829439}]
["Total Transportation",null,null,{"$f":"SUM(D68:D69)","v":317214.41428571427},346464.24285714288,356716.92857142864,340513.92857142864,331122.01428571425,286677.43993840966,302308.1110537576,290201.44184498733,268506.11677349068,259132.45519103119,300743.54617941304,298065.86841664079,294585.67477013438,306332.57794688118,283698.15888640034,null,{"$f":"SUM(D70:H70)","v":1692031.5285714287},{"$f":"SUM(I70:M70)","v":1406825.5648016764},{"$f":"SUM(N70:R70)","v":1483425.8261994696}]
[]
["WA Total Peak Throughput",null,null,{"$f":"D66+D70","v":1613137.9999999998},1900685,2095106.0000000002,1871127.0000000002,1756818.9999999995,1585043.9999999998,1513944.0000000002,1412422,1246872,1081898,{"$f":"N66+N70","v":1480444},1596998,1686902,{"$f":"Q66+Q70","v":1731164},1585120,null,{"$f":"T66+T70","v":9236875},{"$f":"U66+U70","v":6840179.9999999991},{"$f":"V66+V70","v":8080628}]
[]
["a -  usage based on weather factors"]
["b -  usage based on day's HDD:Total"]
["c -  usage based on avg. daily usage"]

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[]
[null,{"$f":"'Demand - Firm Peak'!C1","v":"2013-2014 Heating Season"},null,null,null,null,{"$f":"'Demand - Firm Peak'!J1","v":"2014-2015 Heating Season"},null,null,null,null,{"$f":"'Demand - Firm Peak'!Q1","v":"2015-2016 Heating Season"}]
[null,{"$f":"'Demand - Firm Peak by Sch'!D24","v":"2014-02-03"},{"$f":"'Demand - Firm Peak by Sch'!E24","v":"2014-02-04"},{"$f":"'Demand - Firm Peak by Sch'!F24","v":"2014-02-05"},{"$f":"'Demand - Firm Peak by Sch'!G24","v":"2014-02-06"},{"$f":"'Demand - Firm Peak by Sch'!H24","v":"2014-02-07"},{"$f":"'Demand - Firm Peak by Sch'!I24","v":"2015-01-01"},{"$f":"'Demand - Firm Peak by Sch'!J24","v":"2015-01-02"},{"$f":"'Demand - Firm Peak by Sch'!K24","v":"2015-01-03"},{"$f":"'Demand - Firm Peak by Sch'!L24","v":"2015-01-04"},{"$f":"'Demand - Firm Peak by Sch'!M24","v":"2015-01-05"},{"$f":"'Demand - Firm Peak by Sch'!N24","v":"2015-12-30"},{"$f":"'Demand - Firm Peak by Sch'!O24","v":"2015-12-31"},{"$f":"'Demand - Firm Peak by Sch'!P24","v":"2016-01-01"},{"$f":"'Demand - Firm Peak by Sch'!Q24","v":"2016-01-02"},{"$f":"'Demand - Firm Peak by Sch'!R24","v":"2016-01-03"}]
[]
["Washington Jurisdiction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-yr, 5-day","% of"]
["Adjusted Estimated Peak Therms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"average","Jurisdiction"]
[]
["Schedule 101",{"$f":"'Demand - Firm Peak by Sch'!D60","v":946504.53133703198},{"$f":"'Demand - Firm Peak by Sch'!E60","v":1138234.1666095669},{"$f":"'Demand - Firm Peak by Sch'!F60","v":1275081.7536100803},{"$f":"'Demand - Firm Peak by Sch'!G60","v":1122061.9818218215},{"$f":"'Demand - Firm Peak by Sch'!H60","v":1043492.7016496643},{"$f":"'Demand - Firm Peak by Sch'!I60","v":947890.16273062699},{"$f":"'Demand - Firm Peak by Sch'!J60","v":882436.29411503789},{"$f":"'Demand - Firm Peak by Sch'!K60","v":818044.31822873873},{"$f":"'Demand - Firm Peak by Sch'!L60","v":709023.79586575949},{"$f":"'Demand - Firm Peak by Sch'!M60","v":592386.36096208589},{"$f":"'Demand - Firm Peak by Sch'!N60","v":863947.50526224135},{"$f":"'Demand - Firm Peak by Sch'!O60","v":953307.25494103949},{"$f":"'Demand - Firm Peak by Sch'!P60","v":1023757.9995172885},{"$f":"'Demand - Firm Peak by Sch'!Q60","v":1048023.4041115012},{"$f":"'Demand - Firm Peak by Sch'!R60","v":955357.00808263931},{"$f":"AVERAGE(B8:P8)","v":954636.61592300807},{"$f":"Q8/Q$20","v":0.59275342088250449}]
["Schedule 111/112",{"$f":"'Demand - Firm Peak by Sch'!D61","v":312756.97458782652},{"$f":"'Demand - Firm Peak by Sch'!E61","v":371736.45288475882},{"$f":"'Demand - Firm Peak by Sch'!F61","v":413971.15065679693},{"$f":"'Demand - Firm Peak by Sch'!G61","v":364291.37850016617},{"$f":"'Demand - Firm Peak by Sch'!H61","v":341237.48809245363},{"$f":"'Demand - Firm Peak by Sch'!I61","v":314328.29851869057},{"$f":"'Demand - Firm Peak by Sch'!J61","v":296279.94263221195},{"$f":"'Demand - Firm Peak by Sch'!K61","v":272611.13899254467},{"$f":"'Demand - Firm Peak by Sch'!L61","v":243388.01453642276},{"$f":"'Demand - Firm Peak by Sch'!M61","v":209488.46727413233},{"$f":"'Demand - Firm Peak by Sch'!N61","v":292068.84830740571},{"$f":"'Demand - Firm Peak by Sch'!O61","v":318445.48275439639},{"$f":"'Demand - Firm Peak by Sch'!P61","v":339763.5668257511},{"$f":"'Demand - Firm Peak by Sch'!Q61","v":347336.0900818925},{"$f":"'Demand - Firm Peak by Sch'!R61","v":319501.99655469798},{"$f":"AVERAGE(B9:P9)","v":317147.01941334322},{"$f":"Q9/Q$20","v":0.19692307789617694}]
["Schedule 121/122",{"$f":"'Demand - Firm Peak by Sch'!D62","v":30916.731286616985},{"$f":"'Demand - Firm Peak by Sch'!E62","v":37566.773063630091},{"$f":"'Demand - Firm Peak by Sch'!F62","v":42301.046546008707},{"$f":"'Demand - Firm Peak by Sch'!G62","v":37224.590490898241},{"$f":"'Demand - Firm Peak by Sch'!H62","v":34400.683397527508},{"$f":"'Demand - Firm Peak by Sch'!I62","v":29971.363906418435},{"$f":"'Demand - Firm Peak by Sch'!J62","v":27590.704437079075},{"$f":"'Demand - Firm Peak by Sch'!K62","v":25751.703375278237},{"$f":"'Demand - Firm Peak by Sch'!L62","v":21715.137104623092},{"$f":"'Demand - Firm Peak by Sch'!M62","v":17620.680446121834},{"$f":"'Demand - Firm Peak by Sch'!N62","v":18813.315461295839},{"$f":"'Demand - Firm Peak by Sch'!O62","v":20984.064451234408},{"$f":"'Demand - Firm Peak by Sch'!P62","v":22361.147548725829},{"$f":"'Demand - Firm Peak by Sch'!Q62","v":22919.175570919528},{"$f":"'Demand - Firm Peak by Sch'!R62","v":20724.929891690135},{"$f":"AVERAGE(B10:P10)","v":27390.803131871198},{"$f":"Q10/Q$20","v":1.7007510487577308E-2}]
["Total Firm Sales Peak Therms",{"$f":"SUM(B8:B10)","v":1290178.2372114756},1547537.3925579558,1731353.950812886,1523577.950812886,1419130.8731396454,1292189.8251557359,1206306.9411843291,1116407.1605965616,974126.94750680542,819495.50868234003,1174829.669030943,1292736.8021466704,1385882.7138917656,1418278.6697643134,1295583.9345290274,1299174.4384682225,0.80668400926625872]
[]
["Schedule 131/132",{"$f":"'Demand - Firm Peak by Sch'!D65","v":5745.3485028099749},{"$f":"'Demand - Firm Peak by Sch'!E65","v":6683.3645849014001},{"$f":"'Demand - Firm Peak by Sch'!F65","v":7035.1206156856842},{"$f":"'Demand - Firm Peak by Sch'!G65","v":7035.1206156856842},{"$f":"'Demand - Firm Peak by Sch'!H65","v":6566.1125746399721},{"$f":"'Demand - Firm Peak by Sch'!I65","v":6176.7349058542059},{"$f":"'Demand - Firm Peak by Sch'!J65","v":5328.9477619134323},{"$f":"'Demand - Firm Peak by Sch'!K65","v":5813.3975584510172},{"$f":"'Demand - Firm Peak by Sch'!L65","v":4238.9357197038671},{"$f":"'Demand - Firm Peak by Sch'!M65","v":3270.0361266286973},{"$f":"'Demand - Firm Peak by Sch'!N65","v":4870.7847896440126},{"$f":"'Demand - Firm Peak by Sch'!O65","v":6195.3294366889868},{"$f":"'Demand - Firm Peak by Sch'!P65","v":6433.6113381001023},{"$f":"'Demand - Firm Peak by Sch'!Q65","v":6552.7522888056592},{"$f":"'Demand - Firm Peak by Sch'!R65","v":5837.9065845723153},{"$f":"AVERAGE(B13:P13)","v":5852.2335602723342},{"$f":"Q13/Q$20","v":3.6337716412656392E-3}]
["Total Sales Peak Therms",{"$f":"B11+B13","v":1295923.5857142855},1554220.7571428572,1738389.0714285716,1530613.0714285716,1425696.9857142854,1298366.56006159,1211635.8889462426,1122220.5581550125,978365.88322650932,822765.54480896879,1179700.4538205869,1298932.1315833593,1392316.3252298657,1424831.4220531189,1301421.8411135997,{"$f":"SUM(Q11:Q13)","v":1305026.6720284948},{"$f":"SUM(R11:R13)","v":0.81031778090752438}]
[]
["Schedule 146",{"$f":"'Demand - Firm Peak by Sch'!D68","v":143223.4142857143},{"$f":"'Demand - Firm Peak by Sch'!E68","v":160063.24285714288},{"$f":"'Demand - Firm Peak by Sch'!F68","v":169787.92857142861},{"$f":"'Demand - Firm Peak by Sch'!G68","v":159998.92857142861},{"$f":"'Demand - Firm Peak by Sch'!H68","v":153583.01428571428},{"$f":"'Demand - Firm Peak by Sch'!I68","v":126346.43993840965},{"$f":"'Demand - Firm Peak by Sch'!J68","v":129576.1110537576},{"$f":"'Demand - Firm Peak by Sch'!K68","v":121803.44184498733},{"$f":"'Demand - Firm Peak by Sch'!L68","v":110166.11677349068},{"$f":"'Demand - Firm Peak by Sch'!M68","v":106486.45519103119},{"$f":"'Demand - Firm Peak by Sch'!N68","v":133124.54617941304},{"$f":"'Demand - Firm Peak by Sch'!O68","v":135061.86841664076},{"$f":"'Demand - Firm Peak by Sch'!P68","v":130747.67477013437},{"$f":"'Demand - Firm Peak by Sch'!Q68","v":130022.5779468812},{"$f":"'Demand - Firm Peak by Sch'!R68","v":125030.15888640033},{"$f":"AVERAGE(B16:P16)","v":135668.12797150496},{"$f":"Q16/Q$20","v":8.4239118444122921E-2}]
["Schedule 148",{"$f":"'Demand - Firm Peak by Sch'!D69","v":173991},{"$f":"'Demand - Firm Peak by Sch'!E69","v":186401},{"$f":"'Demand - Firm Peak by Sch'!F69","v":186929},{"$f":"'Demand - Firm Peak by Sch'!G69","v":180515},{"$f":"'Demand - Firm Peak by Sch'!H69","v":177539},{"$f":"'Demand - Firm Peak by Sch'!I69","v":160331},{"$f":"'Demand - Firm Peak by Sch'!J69","v":172732},{"$f":"'Demand - Firm Peak by Sch'!K69","v":168398},{"$f":"'Demand - Firm Peak by Sch'!L69","v":158340},{"$f":"'Demand - Firm Peak by Sch'!M69","v":152646},{"$f":"'Demand - Firm Peak by Sch'!N69","v":167619},{"$f":"'Demand - Firm Peak by Sch'!O69","v":163004},{"$f":"'Demand - Firm Peak by Sch'!P69","v":163838},{"$f":"'Demand - Firm Peak by Sch'!Q69","v":176310},{"$f":"'Demand - Firm Peak by Sch'!R69","v":158668},{"$f":"AVERAGE(B17:P17)","v":169817.4},{"$f":"Q17/Q$20","v":0.10544310064835276}]
["Total Transportation",{"$f":"SUM(B16:B17)","v":317214.41428571427},346464.24285714288,356716.92857142864,340513.92857142864,331122.01428571425,286677.43993840966,302308.1110537576,290201.44184498733,268506.11677349068,259132.45519103119,300743.54617941304,298065.86841664079,294585.67477013438,306332.57794688118,283698.15888640034,{"$f":"SUM(Q16:Q17)","v":305485.52797150495},0.18968221909247568]
[]
["Washington Total Peak Throughput",{"$f":"B14+B18","v":1613137.9999999998},1900685,2095106.0000000002,1871127.0000000002,1756818.9999999995,1585043.9999999998,1513944.0000000002,1412422,1246872,1081898,1480444,1596998,1686902,1731164,1585120,{"$f":"Q14+Q18","v":1610512.1999999997},1]
["less Special Contract (Sch 148)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q20-Q17","v":1440694.7999999998},{"$f":"R20-R17","v":0.89455689935164728}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal","less 148","Total","Tot %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak",{"$f":"Q20","v":1610512.1999999997},{"$f":"Q17","v":169817.4},{"$f":"O24-P24","v":1440694.7999999998},{"$f":"(Q24-Q25)/Q24","v":0.61370528940486357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"O28/365","v":690799.1342465753},{"$f":"P28/365","v":134266.35342465754},{"$f":"O25-P25","v":556532.78082191781},{"$f":"Q25/Q24","v":0.38629471059513637}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Test Yr Usage ",null,252141684,49007219,"Input from Proforma Revenue Study"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Days in Yr",365,365]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average Daily Usage",null,{"$f":"O28/O29","v":690799.1342465753},{"$f":"P28/P29","v":134266.35342465754}]
[]
[]
["Idaho Jurisdiction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-yr, 5-day","% of"]
["Adjusted Estimated Peak Therms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"average","Jurisdiction"]
[]
["Schedule 101",{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(B36:P36)","v":{"$error":"#REF!"}},{"$f":"Q36/Q$48","v":{"$error":"#REF!"}}]
["Schedule 111/112 (incl old 121/122)",{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('Demand - Firm Peak by Sch'!#REF!)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(B37:P37)","v":{"$error":"#REF!"}},{"$f":"Q37/Q$48","v":{"$error":"#REF!"}}]
["Total Firm Sales Peak Therms",{"$f":"SUM(B36:B37)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Schedule 131/132",{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(B40:P40)","v":{"$error":"#REF!"}},{"$f":"Q40/Q$48","v":{"$error":"#REF!"}}]
["Total Sales Peak Therms",{"$f":"B38+B40","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(Q38:Q40)","v":{"$error":"#REF!"}},{"$f":"SUM(R38:R40)","v":{"$error":"#REF!"}}]
[]
["Schedule 146",{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(B43:P43)","v":{"$error":"#REF!"}},{"$f":"Q43/Q$48","v":{"$error":"#REF!"}}]
["Schedule 147",{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(B44:P44)","v":{"$error":"#REF!"}},{"$f":"Q44/Q$48","v":{"$error":"#REF!"}}]
["Schedule 159",{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Demand - Firm Peak by Sch'!#REF!","v":{"$error":"#REF!"}},{"$f":"AVERAGE(B45:P45)","v":{"$error":"#REF!"}},{"$f":"Q45/Q$48","v":{"$error":"#REF!"}}]
["Total Transportation",{"$f":"SUM(B43:B45)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Idaho Total Peak Throughput",{"$f":"B41+B46","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["less Special Contract (Sch 147/159)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q48-Q44-Q45","v":{"$error":"#REF!"}},{"$f":"R48-R44-R45","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"less"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal","147/159","Total","Tot %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak",{"$f":"Q48","v":{"$error":"#REF!"}},{"$f":"Q44+Q45","v":{"$error":"#REF!"}},{"$f":"O52-P52","v":{"$error":"#REF!"}},{"$f":"(Q52-Q53)/Q52","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"123263299/365","v":337707.66849315068},{"$f":"45713336/365","v":125242.01643835616},{"$f":"O53-P53","v":212465.65205479451},{"$f":"Q53/Q52","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Test Yr Usage ",null,123263299,{"$f":"927886+44785450","v":45713336}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Days in Yr",365,365]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average Daily Usage",null,{"$f":"O56/O57","v":337707.66849315068},{"$f":"P56/P57","v":125242.01643835616}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal","less 148","Total","Tot %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak",{"$f":"Q20","v":1610512.1999999997},0,{"$f":"O64-P64","v":1610512.1999999997},{"$f":"(Q64-Q65)/Q64","v":0.57106867352723223}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"O28/365","v":690799.1342465753},0,{"$f":"O65-P65","v":690799.1342465753},{"$f":"Q65/Q64","v":0.42893132647276772}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Pro forma Test Yr Usage (000's of therms)",243774.44399999999,36418.563999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Days in Yr",365,365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average Daily Usage",{"$f":"O76/O77*1000","v":667875.18904109579},{"$f":"P76/P77*1000","v":99776.887671232864}]

{"sheet":"Typical Service Cost","index":15,"n_rows":33,"n_cols":13,"rows_kept":33,"cut":false,"hidden":false,"merged":[[4,7,5,7]]}
["AVISTA UTILITIES"]
["Natural Gas System"]
["Current Typical Services Cost"]
["Washington Jurisdiction"]
["Twelve Months Ended December 31, 2016",null,null,null,null,null,null,"Lg Gen Srvc - High Load Factor"]
[null,null,null,"Residential",null,"Lg Gen Srvc",null,null,null,"Interruptible",null,"Transportation"]
[null,null,null,"Schedule 101",null,"Schedule 111",null,"Schedule 121",null,"Sch 131",null,"Sch 146"]
[]
["Peak Hr. Therm Requirements",null,null,0.5,null,10,null,110,null,110,null,250]
[]
["Type of Meter",null,null,"DOM",null,"COM",null,"IND/ROT/TBN",null,"IND/ROT/TBN",null,"IND/ROT/TBN"]
["Type and Size of Service Pipe",null,null,"3/4\" Plastic",null,"3/4\" Plastic",null,"4\" Plastic",null,"4\" Plastic",null,"6\" Steel"]
[]
["Typical Length of Service ",null,null,84,"ft.",84,"ft.",250,"ft.",250,"ft.",300,"ft."]
["Cost per Foot ",null,null,29.9,null,29.9,null,37.130000000000003,null,37.130000000000003,null,143.19999999999999]
["Variable Cost of Gas Service Pipe",null,null,{"$f":"D15*D14","v":2511.6},null,{"$f":"F15*F14","v":2511.6},null,{"$f":"H15*H14","v":9282.5},null,{"$f":"J15*J14","v":9282.5},null,{"$f":"L15*L14","v":42960}]
["Fixed Cost of Gas Service Pipe",null,null,{"$f":"F27","v":925.245},null,{"$f":"F27","v":925.245},null,{"$f":"F29","v":1025.2449999999999},null,{"$f":"F29","v":1025.2449999999999},null,{"$f":"F29","v":1025.2449999999999}]
["Service Cost (Fixed+Variable)","Acct 380",null,{"$f":"(D16+D17)","v":3436.8449999999998},null,{"$f":"(F16+F17)","v":3436.8449999999998},null,{"$f":"(H16+H17)","v":10307.744999999999},null,{"$f":"(J16+J17)","v":10307.744999999999},null,{"$f":"(L16+L17)","v":43985.245000000003}]
[]
["Weight",null,null,{"$f":"D18/$D$18","v":1},null,{"$f":"F18/$D$18","v":1},null,{"$f":"H18/$D$18","v":2.9991882089532695},null,{"$f":"J18/$D$18","v":2.9991882089532695},null,{"$f":"L18/$D$18","v":12.798146264961034}]
[]
[]
["N. Thorson and L. Burger  (Jun 2014) utilizing \"GAS SERVICE COSTS WORKSHEET 10-31-13 - WA\""]
[]
["Fixed Costs consist of :",null,null,"Bell Hole ",null,362.97]
[null,0.5,null,"Asphalt Cut",null,1124.55]
["Typical Small Customer Fixed Cost",null,null,null,null,{"$f":"F25+F26/2","v":925.245}]
[]
["Lg Customers Add",100,null,null,null,{"$f":"F27+B29","v":1025.2449999999999}]
["Assumptions:"]
["Avg. Residential Service Length from 2014 Annual Report - Gas Engineering"]
["3/4\" cost per foot assume missile as \"standard\" installation method"]
["4\" P.E. cost per foot is avg. of trench installation and boring installation cost."]

{"sheet":"Meters 121_131_146","index":16,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Schedule 121, 131and 146 "]
["Meter Information from CSS "]
[]
["Schedule 121/122",null,null,null,null,"Schedule 131/132"]
[1,2307467,"IND","PIZZA CRUST INC",null,1,"STATE OF WA CORRECTIONS","TBN"]
[2,2305457,"IND","WAGSTAFF INC",null,2,"SPOKANE COUNTY COURTHOUSE","TBN"]
[3,2114844,"IND","GOOD SAMARITAN VILLAGE",null,"Schedule 146"]
[4,2104957,"ROT","SACRED HEART MED CENTER",null,1,"Lane Mt. Silica","IND"]
[5,450073102,"IND","MIRABEAU PARK HOTEL",null,2,"American Linen","ROT"]
[6,130012951,"ROT","DOUBLETREE HOTEL",null,3,"Holy Family Hospital","ROT"]
[7,2002809,"IND","RED LION HOTEL",null,4,"Inland NW Dairies","ROT"]
[8,1803718,"IND","SPOKANE CLUB",null,5,"Purina Mills","ROT"]
[9,1619763,"ROT","TRI STATE MEMORIAL HOSPITAL",null,6,"Western State Asphalt Euclid","ROT"]
[10,1232204,"IND","WSU HOUSING",null,7,"Western State Asphalt Thor","ROT"]
[11,1111884,"IND","HOLLISTER-STIER LABORATORIES",null,8,"Spokane Steel","ROT"]
[12,919170,"ROT","MOUNT CARMEL HOSPITAL",null,9,"Boise Cascade (Old Stimson)","ROT"]
[13,905038,"IND","CAMELBACK HOTEL CORP",null,10,"Travis Pattern","ROT"]
[14,511836,"ROT","SPOKANE GALVANIZING INC",null,11,"Veterans Hospital","ROT"]
[15,2505698,"IND","SHRINERS HOSPITAL",null,12,"Whitworth College","ROT"]
[16,511975,"ROT","AIRWAY HEIGHTS CORRECTION CENTER",null,13,"Baker Commodities","TBN"]
[17,130090623,"ROT","SKAMANIA LODGE",null,14,"BF Goodrich","TBN"]
[18,2308667,"ROT","SAINT LUKES REHAB INSTITUTE",null,15,"Deaconness Med Ctr","TBN"]
[19,690072156,"TBN","PULLMAN REGIONAL HOSPITAL",null,16,"Eastern St Hospital","TBN"]
[20,2409932,"COM","GREENACRES GPSM & LIME",null,17,"Eastern WA Univ","TBN"]
[21,610011326,"ROT","ECOLITE",null,18,"Fairchild","TBN"]
[22,2120420,"ROT","COYOTE RIDGE",null,19,"Inland Asphalt - Sullivan","TBN"]
[23,650051810,"ROT","NORTHERN QUEST CASINO",null,20,"Inland Asphalt- Perry","TBN"]
[24,50113937,"ROT","NORTHERN QUEST CASINO",null,21,"Inland Empire Paper","TBN"]
[25,690058001,"ROT","DAVENPORT",null,22,"Lakeland Village","TBN"]
[26,730147188,"ROT","KALISPEL TRIBAL ECONOMIC AUTHOR",null,23,"Lamb Weston","TBN"]
[27,650100606,"ROT","PHILADELPHIA MACARONI CO",null,24,"Sacred Heart Med. Ctr","TBN"]
[null,650100606,null,null,null,25,"Shamrock Paving","TBN"]
[null,null,null,null,null,26,"Triumph Composite","TBN"]
[null,null,null,null,null,27,"Huntwood Industries","ROT"]
[null,null,null,null,null,28,"Valley Hosp & Med Ctr","TBN"]
[null,null,null,null,null,29,"Boise Cascade","ROT"]
["Summary",null,null,null,null,30,"Gonzaga","ROT"]
[null,"121/122","131/132","146",null,31,"Creach Greenhouse","IND"]
["COM",{"$f":"COUNTIF($C$5:$C$32,$A39)","v":1},{"$f":"COUNTIF($H$5:$H$6,$A39)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A39)","v":1},null,31,"Creach Greenhouse","IND"]
["DOM",{"$f":"COUNTIF($C$5:$C$32,$A40)","v":0},{"$f":"COUNTIF($H$5:$H$6,$A40)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A40)","v":0},null,31,"Creach Greenhouse","IND"]
["IND",{"$f":"COUNTIF($C$5:$C$32,$A41)","v":10},{"$f":"COUNTIF($H$5:$H$6,$A41)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A41)","v":7},null,31,"Creach Greenhouse","IND"]
["ROT",{"$f":"COUNTIF($C$5:$C$32,$A42)","v":15},{"$f":"COUNTIF($H$5:$H$6,$A42)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A42)","v":18},null,31,"Creach Greenhouse","COM"]
["TBN",{"$f":"COUNTIF($C$5:$C$32,$A43)","v":1},{"$f":"COUNTIF($H$5:$H$6,$A43)","v":2},{"$f":"COUNTIF($H$7:$H$49,$A43)","v":16},null,32,"Central Premix","TBN"]
[null,null,null,null,null,33,"Franz Bakery Spokane","IND"]
[null,null,null,null,null,34,"Quarry Tile","ROT"]
[null,null,null,null,null,35,"Community Colleges of Spokane","ROT"]
[null,null,null,null,null,36,"Community Colleges of Spokane","ROT"]
[null,null,null,null,null,37,"Waste Mgmt of Spokane","ROT"]
[null,null,null,null,null,38,"JOHANNA BEVERAGE CO","IND"]

{"sheet":"Average Meter Type","index":17,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Weighted Cost of Installed Meters"]
["Washington Jurisdiction Natural Gas Distribution Cost Study "]
["Twelve Months Ended December 31, 2016"]
[]
[]
[]
["Schedule","Equipment","Number","2016 Total Cost","Weighted Current Cost","Schedule Average","Weight"]
["Sch 101"]
[null,"COM",6827,{"$f":"VLOOKUP(B10,Cost,4)","v":1008.72},{"$f":"C10*D10","v":6886531.4400000004}]
[null,"DOM",144539,{"$f":"VLOOKUP(B11,Cost,4)","v":203.27999999999997},{"$f":"C11*D11","v":29381887.919999994}]
[null,"IND",58,{"$f":"VLOOKUP(B12,Cost,4)","v":4378.17},{"$f":"C12*D12","v":253933.86000000002}]
[null,"ROT",62,{"$f":"VLOOKUP(B13,Cost,4)","v":3640.95},{"$f":"C13*D13","v":225738.9}]
[null,"TBN",1,{"$f":"VLOOKUP(B14,Cost,4)","v":33934.480000000003},{"$f":"C14*D14","v":33934.480000000003}]
[{"$f":"Factors!E43/12","v":153955.16666666666},null,null,null,{"$f":"SUM(E10:E14)","v":36782026.599999987},{"$f":"E15/A15","v":238.91388250475509},{"$f":"F15/$F$15","v":1}]
[]
["Sch 111/112"]
[null,"COM",1703,{"$f":"VLOOKUP(B18,Cost,4)","v":1008.72},{"$f":"C18*D18","v":1717850.1600000001}]
[null,"DOM",70,{"$f":"VLOOKUP(B19,Cost,4)","v":203.27999999999997},{"$f":"C19*D19","v":14229.599999999999}]
[null,"IND",397,{"$f":"VLOOKUP(B20,Cost,4)","v":4378.17},{"$f":"C20*D20","v":1738133.49}]
[null,"ROT",459,{"$f":"VLOOKUP(B21,Cost,4)","v":3640.95},{"$f":"C21*D21","v":1671196.0499999998}]
[null,"TBN",4,{"$f":"VLOOKUP(B22,Cost,4)","v":33934.480000000003},{"$f":"C22*D22","v":135737.92000000001}]
[{"$f":"Factors!F43/12","v":2748.5833333333335},null,null,null,{"$f":"SUM(E18:E22)","v":5277147.22},{"$f":"E23/A23","v":1919.9516914774276},{"$f":"F23/$F$15","v":8.0361663012161504}]
[]
["Sch 121/122"]
[null,"COM",{"$f":"'Meters 121_131_146'!B39","v":1},{"$f":"VLOOKUP(B26,Cost,4)","v":1008.72},{"$f":"C26*D26","v":1008.72}]
[null,"DOM",{"$f":"'Meters 121_131_146'!B40","v":0},{"$f":"VLOOKUP(B27,Cost,4)","v":203.27999999999997},{"$f":"C27*D27","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!B41","v":10},{"$f":"VLOOKUP(B28,Cost,4)","v":4378.17},{"$f":"C28*D28","v":43781.7}]
[null,"ROT",{"$f":"'Meters 121_131_146'!B42","v":15},{"$f":"VLOOKUP(B29,Cost,4)","v":3640.95},{"$f":"C29*D29","v":54614.25}]
[null,"TBN",{"$f":"'Meters 121_131_146'!B43","v":1},{"$f":"VLOOKUP(B30,Cost,4)","v":33934.480000000003},{"$f":"C30*D30","v":33934.480000000003}]
[{"$f":"Factors!G43/12","v":22.75},null,null,null,{"$f":"SUM(E26:E30)","v":133339.15},{"$f":"E31/A31","v":5861.0615384615385},{"$f":"F31/$F$15","v":24.532109549326361}]
[]
["Sch 131/132"]
[null,"COM",{"$f":"'Meters 121_131_146'!C39","v":0},{"$f":"VLOOKUP(B34,Cost,4)","v":1008.72},{"$f":"C34*D34","v":0}]
[null,"DOM",{"$f":"'Meters 121_131_146'!C40","v":0},{"$f":"VLOOKUP(B35,Cost,4)","v":203.27999999999997},{"$f":"C35*D35","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!C41","v":0},{"$f":"VLOOKUP(B36,Cost,4)","v":4378.17},{"$f":"C36*D36","v":0}]
[null,"ROT",{"$f":"'Meters 121_131_146'!C42","v":0},{"$f":"VLOOKUP(B37,Cost,4)","v":3640.95},{"$f":"C37*D37","v":0}]
[null,"TBN",{"$f":"'Meters 121_131_146'!C43","v":2},{"$f":"VLOOKUP(B38,Cost,4)","v":33934.480000000003},{"$f":"C38*D38","v":67868.960000000006}]
[{"$f":"Factors!H43/12","v":2},null,null,null,{"$f":"SUM(E34:E38)","v":67868.960000000006},{"$f":"E39/A39","v":33934.480000000003},{"$f":"F39/$F$15","v":142.03645114395815}]
[]
["Sch 146"]
[null,"COM",{"$f":"'Meters 121_131_146'!D39","v":1},{"$f":"VLOOKUP(B42,Cost,4)","v":1008.72},{"$f":"C42*D42","v":1008.72}]
[null,"DOM",{"$f":"'Meters 121_131_146'!D40","v":0},{"$f":"VLOOKUP(B43,Cost,4)","v":203.27999999999997},{"$f":"C43*D43","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!D41","v":7},{"$f":"VLOOKUP(B44,Cost,4)","v":4378.17},{"$f":"C44*D44","v":30647.190000000002}]
[null,"ROT",{"$f":"'Meters 121_131_146'!D42","v":18},{"$f":"VLOOKUP(B45,Cost,4)","v":3640.95},{"$f":"C45*D45","v":65537.099999999991}]
[null,"TBN",{"$f":"'Meters 121_131_146'!D43","v":16},{"$f":"VLOOKUP(B46,Cost,4)","v":33934.480000000003},{"$f":"C46*D46","v":542951.68000000005}]
[{"$f":"Factors!I43/12","v":40},null,null,null,{"$f":"SUM(E42:E46)","v":640144.69000000006},{"$f":"E47/A47","v":16003.617250000001},{"$f":"F47/$F$15","v":66.984877907550981}]
[]
[]
[]
["Equip Type","Orig Cost","Install Cost","2016 Total Cost"]
["COM",917.37,91.35,{"$f":"B52+C52","v":1008.72}]
["DOM",130.63999999999999,72.64,{"$f":"B53+C53","v":203.27999999999997}]
["IND",4086.66,291.51,{"$f":"B54+C54","v":4378.17}]
["ROT",2983.58,657.37,{"$f":"B55+C55","v":3640.95}]
["TBN",28773.61,5160.87,{"$f":"B56+C56","v":33934.480000000003}]

{"sheet":"Industrial Meter Installations","index":18,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Weighted Cost of Installed Meters"]
["Washington Jurisdiction Natural Gas Distribution Cost Study "]
[{"$f":"'Average Meter Type'!A4","v":"Twelve Months Ended December 31, 2016"}]
[]
[{"$f":"'Average Meter Type'!A6","v":0}]
[]
["Schedule","Equipment","Number",{"$f":"'Average Meter Type'!D8","v":"2016 Total Cost"},"Weighted Current Cost","Schedule Average","Weight"]
["Sch 101"]
[null,"COM",0,{"$f":"VLOOKUP(B10,Cost,4)","v":1008.72},{"$f":"C10*D10","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B11,Cost,4)","v":203.27999999999997},{"$f":"C11*D11","v":0}]
[null,"IND",0,{"$f":"VLOOKUP(B12,Cost,4)","v":4378.17},{"$f":"C12*D12","v":0}]
[null,"ROT",0,{"$f":"VLOOKUP(B13,Cost,4)","v":3640.95},{"$f":"C13*D13","v":0}]
[null,"TBN",0,{"$f":"VLOOKUP(B14,Cost,4)","v":33934.480000000003},{"$f":"C14*D14","v":0}]
[{"$f":"'Average Meter Type'!A15","v":153955.16666666666},null,null,null,{"$f":"SUM(E10:E14)","v":0},{"$f":"E15/A15","v":0}]
[]
["Sch 111/112"]
[null,"COM",0,{"$f":"VLOOKUP(B18,Cost,4)","v":1008.72},{"$f":"C18*D18","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B19,Cost,4)","v":203.27999999999997},{"$f":"C19*D19","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C20","v":397},{"$f":"VLOOKUP(B20,Cost,4)","v":4378.17},{"$f":"C20*D20","v":1738133.49}]
[null,"ROT",{"$f":"'Average Meter Type'!C21","v":459},{"$f":"VLOOKUP(B21,Cost,4)","v":3640.95},{"$f":"C21*D21","v":1671196.0499999998}]
[null,"TBN",{"$f":"'Average Meter Type'!C22","v":4},{"$f":"VLOOKUP(B22,Cost,4)","v":33934.480000000003},{"$f":"C22*D22","v":135737.92000000001}]
[{"$f":"'Average Meter Type'!A23","v":2748.5833333333335},null,null,null,{"$f":"SUM(E18:E22)","v":3545067.46},{"$f":"E23/A23","v":1289.7798720553012},{"$f":"F23/$F$23","v":1}]
[]
["Sch 121/122"]
[null,"COM",0,{"$f":"VLOOKUP(B26,Cost,4)","v":1008.72},{"$f":"C26*D26","v":0}]
[null,"DOM",{"$f":"'Average Meter Type'!C27","v":0},{"$f":"VLOOKUP(B27,Cost,4)","v":203.27999999999997},{"$f":"C27*D27","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C28","v":10},{"$f":"VLOOKUP(B28,Cost,4)","v":4378.17},{"$f":"C28*D28","v":43781.7}]
[null,"ROT",{"$f":"'Average Meter Type'!C29","v":15},{"$f":"VLOOKUP(B29,Cost,4)","v":3640.95},{"$f":"C29*D29","v":54614.25}]
[null,"TBN",{"$f":"'Average Meter Type'!C30","v":1},{"$f":"VLOOKUP(B30,Cost,4)","v":33934.480000000003},{"$f":"C30*D30","v":33934.480000000003}]
[{"$f":"'Average Meter Type'!A31","v":22.75},null,null,null,{"$f":"SUM(E26:E30)","v":132330.43},{"$f":"E31/A31","v":5816.7221978021971},{"$f":"F31/$F$23","v":4.509856545158426}]
[]
["Sch 131/132"]
[null,"COM",{"$f":"'Meters 121_131_146'!C39","v":0},{"$f":"VLOOKUP(B34,Cost,4)","v":1008.72},{"$f":"C34*D34","v":0}]
[null,"DOM",{"$f":"'Meters 121_131_146'!C40","v":0},{"$f":"VLOOKUP(B35,Cost,4)","v":203.27999999999997},{"$f":"C35*D35","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C36","v":0},{"$f":"VLOOKUP(B36,Cost,4)","v":4378.17},{"$f":"C36*D36","v":0}]
[null,"ROT",{"$f":"'Average Meter Type'!C37","v":0},{"$f":"VLOOKUP(B37,Cost,4)","v":3640.95},{"$f":"C37*D37","v":0}]
[null,"TBN",{"$f":"'Average Meter Type'!C38","v":2},{"$f":"VLOOKUP(B38,Cost,4)","v":33934.480000000003},{"$f":"C38*D38","v":67868.960000000006}]
[{"$f":"'Average Meter Type'!A39","v":2},null,null,null,{"$f":"SUM(E34:E38)","v":67868.960000000006},{"$f":"E39/A39","v":33934.480000000003},{"$f":"F39/$F$23","v":26.310288084992703}]
[]
["Sch 146"]
[null,"COM",0,{"$f":"VLOOKUP(B42,Cost,4)","v":1008.72},{"$f":"C42*D42","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B43,Cost,4)","v":203.27999999999997},{"$f":"C43*D43","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C44","v":7},{"$f":"VLOOKUP(B44,Cost,4)","v":4378.17},{"$f":"C44*D44","v":30647.190000000002}]
[null,"ROT",{"$f":"'Average Meter Type'!C45","v":18},{"$f":"VLOOKUP(B45,Cost,4)","v":3640.95},{"$f":"C45*D45","v":65537.099999999991}]
[null,"TBN",{"$f":"'Average Meter Type'!C46","v":16},{"$f":"VLOOKUP(B46,Cost,4)","v":33934.480000000003},{"$f":"C46*D46","v":542951.68000000005}]
[{"$f":"'Average Meter Type'!A47","v":40},null,null,null,{"$f":"SUM(E42:E46)","v":639135.97000000009},{"$f":"E47/A47","v":15978.399250000002},{"$f":"F47/$F$23","v":12.388469998789766}]
[]
[]
[]
[{"$f":"'Average Meter Type'!A51","v":"Equip Type"},{"$f":"'Average Meter Type'!B51","v":"Orig Cost"},{"$f":"'Average Meter Type'!C51","v":"Install Cost"},{"$f":"'Average Meter Type'!D51","v":"2016 Total Cost"}]
[{"$f":"'Average Meter Type'!A52","v":"COM"},{"$f":"'Average Meter Type'!B52","v":917.37},{"$f":"'Average Meter Type'!C52","v":91.35},{"$f":"'Average Meter Type'!D52","v":1008.72}]
[{"$f":"'Average Meter Type'!A53","v":"DOM"},{"$f":"'Average Meter Type'!B53","v":130.63999999999999},{"$f":"'Average Meter Type'!C53","v":72.64},{"$f":"'Average Meter Type'!D53","v":203.27999999999997}]
[{"$f":"'Average Meter Type'!A54","v":"IND"},{"$f":"'Average Meter Type'!B54","v":4086.66},{"$f":"'Average Meter Type'!C54","v":291.51},{"$f":"'Average Meter Type'!D54","v":4378.17}]
[{"$f":"'Average Meter Type'!A55","v":"ROT"},{"$f":"'Average Meter Type'!B55","v":2983.58},{"$f":"'Average Meter Type'!C55","v":657.37},{"$f":"'Average Meter Type'!D55","v":3640.95}]
[{"$f":"'Average Meter Type'!A56","v":"TBN"},{"$f":"'Average Meter Type'!B56","v":28773.61},{"$f":"'Average Meter Type'!C56","v":5160.87},{"$f":"'Average Meter Type'!D56","v":33934.480000000003}]

{"sheet":"Acct 928","index":19,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Natural Gas Cost of Service Study"]
["Washington Jurisdiction"]
["Twelve Months Ended December 31, 2016"]
[]
[]
["Commission Fee Portion of Account 928"]
[]
["     Pro Forma Account 928 Total",null,null,null,{"$f":"PROFORMA!AO136","v":729000}]
[]
["Commission Fees",null,null,null,301000,null,"Adjustment 2.04 (G-RE)"]
["Weather Norm Adj",null,null,null,22000,null,"Adjustment 2.10 (G-WNGC)"]
["Eliminate Adder Schedules",null,null,null,-2000,null,"Adjustment 2.11 (G-EAS)"]
["Misc Restating ",null,null,null,-1000,null,"Adjustment 2.12 (G-MR)"]
["Non Exec Labor",null,null,null,17000,null,"Adjustment 3.02 (G-PLN)"]
["Revenue Adjustment ",null,null,null,-133000,null,"Adjustment 3.08 (G-PREV)"]
["     Pro Forma Commission Fees",null,null,null,{"$f":"SUM(E11:E16)","v":204000}]
[]
["     Other Regulatory Expenses",null,null,null,{"$f":"E9-E17","v":525000}]

{"sheet":"Acct 813","index":20,"n_rows":30,"n_cols":13,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Natural Gas Cost of Service Study"]
["Washington Jurisdiction"]
[{"$f":"'Acct 928'!A4","v":"Twelve Months Ended December 31, 2016"}]
[]
[]
["Account 813 Analysis"]
[]
["Per Interview with Gas Scheduling Staff:"]
["Approximately 80% of their time (booked to Account 813)"]
["is spent on dispatch which includes transportation customer gas."]
[]
[null,null,null,null,"% assigned *"]
[null,null,null,"Total","to Scheduling","Scheduling","Purchasing"]
["Results of Operations",null,null,{"$f":"PROFORMA!F31","v":918000},0.24099999999999999,{"$f":"ROUND(D15*E15,-3)","v":221000},{"$f":"D15-F15","v":697000}]
["PF Labor, Non-Exec 3.0 (G-PLN)",null,null,{"$f":"PROFORMA!Z31","v":31000},{"$f":"E15","v":0.24099999999999999},7000,24000]
["PF Labor, Exec 3.1 (G-PLE)",null,null,{"$f":"PROFORMA!AA31","v":0},{"$f":"E15","v":0.24099999999999999},0,0]
["PF Empl. Benefits 3.2 (G-PEB)",null,null,{"$f":"PROFORMA!AB31","v":-6000},{"$f":"E15","v":0.24099999999999999},-1000,-5000]
["Pro forma Total Acct 813",null,null,{"$f":"IF(ROUND(SUM(D15:D18),0)<>ROUND(F19+G19,0),#VALUE!,SUM(D15:D18))","v":943000},null,{"$f":"SUM(F15:F18)","v":227000},{"$f":"SUM(G15:G18)","v":716000},null,null,null,null,null,{"$f":"D19-PROFORMA!AQ31","v":0}]
[]
[null,"Throughput",null,null,null,0.75,0.05]
[null,"Sales",null,null,null,{"$f":"1-F21","v":0.25},{"$f":"1-G21","v":0.95}]
[]
[null,"Throughput",null,{"$f":"F24+G24","v":206050},null,{"$f":"F$19*F21","v":170250},{"$f":"G$19*G21","v":35800}]
[null,"Sales",null,{"$f":"F25+G25","v":736950},null,{"$f":"F$19*F22","v":56750},{"$f":"G$19*G22","v":680200}]
[]
[null,"Throughput classification % for Acct. 813",null,null,{"$f":"ROUND(D24/SUM($D$24:$D$25),4)","v":0.2185}]
[null,"Sales classification % for Acct. 813",null,null,{"$f":"ROUND(D25/SUM($D$24:$D$25),4)","v":0.78149999999999997}]
[]
[null,"* Percent of Scheduling labor compared to all Acct. 813 costs."]

{"sheet":"GTI","index":21,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Natural Gas Cost of Service Study"]
["Washington Jurisdiction"]
[{"$f":"'Acct 928'!A4","v":"Twelve Months Ended December 31, 2016"}]
[]
[]
["GTI Voluntary Collections",null,null,null,"Pro forma"]
[null,null,"GTI Rate","PF Therms","$ by Sch"]
["Schedule 101",null,4.6999999999999999E-4,{"$f":"Factors!E41","v":119446617},{"$f":"D9*C9","v":56139.90999}]
["Schedule 111/112",null,3.8000000000000002E-4,{"$f":"Factors!F41","v":47951720},{"$f":"D10*C10","v":18221.653600000001}]
["Schedule 121/122",null,3.1E-4,{"$f":"Factors!G41","v":4115331},{"$f":"D11*C11","v":1275.75261}]
["Schedule 131/132",null,2.7999999999999998E-4,{"$f":"Factors!H41","v":901267},{"$f":"D12*C12","v":252.35475999999997}]
[null,null,null,null,{"$f":"SUM(E9:E12)","v":75889.670960000003}]