{"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":83,"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":"Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail"},{"$f":"MID(D42,D44+1,D46-1)&\"  \"&D47","v":"Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail"},"Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Detail","Avista - WA Cost of Service (NG) - Base Case.xlsm  Summary","Avista - WA Cost of Service (NG) - Base Case.xlsm  Factors"]
["Center Footer",11,{"$f":"TODAY()","v":"2019-04-25"},{"$f":"$C$29","v":"2019-04-25"},{"$f":"$C$29","v":"2019-04-25"},"2019-04-25","2019-04-25","2019-04-25","2019-04-25","2019-04-25","2019-04-25","2019-04-25","2019-04-25","2019-04-25"]
["Right Footer",12,{"$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$1)","v":"M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print"},{"$f":"CELL(\"filename\",$A$1)","v":"M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print"},"M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print","M:\\2019\\2019_ WA Elec and Gas General Rate Case\\Direct Testimony & Exhibits-FILING 190___\\I. UE_AVA Dir Evidence-(Apr19)\\3. UE_AVA WP's (Apr19)\\12. UG__Miller WP(AVA-Apr19)\\Electronic\\COS\\[Avista - WA Cost of Service (NG) - Base Case.xlsm]Print"]
["Length of Path",null,{"$f":"LEN(C42)","v":244},{"$f":"$C43","v":244},{"$f":"$C43","v":244},244,244,244,244,244,244,244,244,244]
["Filename start pt",null,{"$f":"FIND(\"[\",C42,1)","v":189},{"$f":"$C44","v":189},189,189,189,189,189,189,189,189,189,189]
["Filename end pt",null,{"$f":"FIND(\"]\",C42,1)","v":239},239,239,239,239,239,239,239,239,239,239,239]
["Filename length",null,{"$f":"C45-C44","v":50},50,50,50,50,50,50,50,50,50,50,50]
["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]
[10,303,"D","Intangible Gas Plant",{"$f":"PROFORMA!AP250","v":2451000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},null,{"$f":"SUM(I10:N10)","v":2450999.9999999995},{"$f":"$E10*SUMPRODUCT($R10:$AH10,INDEX(AllocFactors,I$4,0))","v":1944420.9335131405},374518.32355570013,1.7610855113791891E-3,4647.0644617412963,127413.67670833232,0,null,{"$f":"E$1&$A10&\"* Sum[\"&$R$1&$A10&\":\"&$AH$1&$A10&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E10* Sum[R10:AH10* D1037:S1043]"},null,{"$f":"R$40","v":0.11198787044009528},{"$f":"S$40","v":0},8.6275269199251062E-2,0,0,0.31946131950623141,0,0,0,0,0,0.37563692524716952,0.10093314362385637,0,5.7054719833963671E-3,0,0,{"$f":"IF(SUM(R10:AH10)<>0,(ROUND(SUM(R10:AH10),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL10:AO10)","v":2451000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R10:$AH10)*$E10","v":485942.95525603788},782999.69410977315,1182057.3506341889,0,null,{"$f":"E$1&$A10&\"*[\"&R$1&$A10&\":\"&$AH$1&$A10&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E10*[R10:AH10 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT10:AY10)","v":485942.95525603794},{"$f":"$E10*SUMPRODUCT($R10:$V10,INDEX(AllocFactors_E,AT$4,0))","v":307402.98787407711},133186.39876035592,0,1221.1386495766096,44132.429972028236,0,null,{"$f":"SUM(BB10:BG10)","v":782999.69410977315},{"$f":"$E10*SUMPRODUCT($W10:$AA10,INDEX(AllocFactors_D,BB$4,0))","v":521043.93049624044},184173.68285602052,0,2868.9836541538107,74913.097103358348,0,null,{"$f":"SUM(BJ10:BO10)","v":1182057.3506341889},{"$f":"$E10*SUMPRODUCT($AB10:$AG10,INDEX(AllocFactors_C,BJ$4,0))","v":1115974.0151428231},57158.241939323729,1.7610855113791891E-3,556.94215801087626,8368.1496329457423,0]
[11,303.10000000000002,"O","Miscellaneous - Computer Software",{"$f":"PROFORMA!AP251","v":30684000},"4-Factor",null,{"$f":"SUM(I11:N11)","v":30683999.999999996},26855349.785971668,3009616.0453678556,9.8282127614960999E-3,37221.223800708962,781812.93503155245,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL11:AO11)","v":30684000},4544003.7431104081,4358827.3852912541,21781168.871598337,0,null,{"$f":"E$1&$A11&\"*      \"\"\"","v":"E11*      \""},null,{"$f":"SUM(AT11:AY11)","v":4544003.7431104081},2948981.248964123,1277685.0195165894,0,16513.508967135302,300823.96566256066,0,null,{"$f":"SUM(BB11:BG11)","v":4358827.3852912532},2900563.7808951703,1025263.8647521898,0,15971.148665513268,417028.59097837994,0,null,{"$f":"SUM(BJ11:BO11)","v":21781168.871598333},21005804.756112374,706667.16109907627,9.8282127614960999E-3,4736.5661680603971,63960.378390611884,0]
[12,null,null,"Total Intangible Plant",{"$f":"SUM(E9:E11)","v":33135000},null,null,{"$f":"IF(ROUND(SUM(H10:H11),3)<>ROUND(SUM(I12:N12),3),#VALUE!,SUM(H10:H11))","v":33134999.999999996},{"$f":"SUM(I10:I11)","v":28799770.71948481},3384134.3689235556,1.158929827287529E-2,41868.28826245026,909226.61173988483,0,null,{"$f":"A10&\":\"&A11","v":"10:11"},null,{"$f":"SUMPRODUCT($E10:$E11,R$10:R$11)/$E12","v":6.4749092087007479E-2},{"$f":"SUMPRODUCT($E10:$E11,S$10:S$11)/$E12","v":4.662367842627075E-2},4.0428850080246631E-2,0,0,0.15517812220917543,0,0,0,0,0.42912143228967459,0.18285267142004949,7.7746853215352893E-2,0,3.2993002722227914E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK10:AK11),3)<>ROUND(SUM(AL12:AO12),3),#VALUE!,SUM(AK10:AK11))","v":33135000},{"$f":"SUM(AL10:AL11)","v":5029946.6983664464},{"$f":"SUM(AM10:AM11)","v":5141827.0794010274},{"$f":"SUM(AN10:AN11)","v":22963226.222232524},{"$f":"SUM(AO10:AO11)","v":0},null,{"$f":"$A10&\":\"&$A11","v":"10:11"},null,{"$f":"IF(ROUND(SUM(AS10:AS11),3)<>ROUND(SUM(AT12:AY12),3),#VALUE!,SUM(AS10:AS11))","v":5029946.6983664464},{"$f":"SUM(AT10:AT11)","v":3256384.2368382001},1410871.4182769454,0,17734.647616711911,344956.3956345889,0,null,{"$f":"IF(ROUND(SUM(BA10:BA11),3)<>ROUND(SUM(BB12:BG12),3),#VALUE!,SUM(BA10:BA11))","v":5141827.0794010265},{"$f":"SUM(BB10:BB11)","v":3421607.7113914108},1209437.5476082102,0,18840.132319667078,491941.68808173831,0,null,{"$f":"IF(ROUND(SUM(BI10:BI11),3)<>ROUND(SUM(BJ12:BO12),3),#VALUE!,SUM(BI10:BI11))","v":22963226.222232521},{"$f":"SUM(BJ10:BJ11)","v":22121778.771255199},763825.40303839999,1.158929827287529E-2,5293.5083260712736,72328.528023557621,0]
[13,"         ",null,null,null,null,null,null,null,null,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]
[14,null,null,"Underground Storage 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]
[15,350,"U","Land & Land Rights",{"$f":"PROFORMA!AP255","v":910000},"Input - Settlement",null,{"$f":"SUM(I15:N15)","v":910000},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,I$4,0))","v":618348.3523312842},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,J$4,0))","v":267907.57889490377},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,K$4,0))","v":0},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,L$4,0))","v":4723.2902836136718},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,M$4,0))","v":19020.778490198369},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,N$4,0))","v":0},null,{"$f":"E$1&$A15&\"* Sum[\"&$R$1&$A15&\":\"&$AH$1&$A15&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E15* Sum[R15:AH15* D1037:S1043]"},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL15:AO15)","v":910000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R15:$AH15)*$E15","v":910000},0,0,0,null,{"$f":"E$1&$A15&\"*[\"&R$1&$A15&\":\"&$AH$1&$A15&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E15*[R15:AH15 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT15:AY15)","v":910000},{"$f":"$E15*SUMPRODUCT($R15:$V15,INDEX(AllocFactors_E,AT$4,0))","v":618348.3523312842},267907.57889490377,0,4723.2902836136718,19020.778490198369,0,null,{"$f":"SUM(BB15:BG15)","v":0},{"$f":"$E15*SUMPRODUCT($W15:$AA15,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ15:BO15)","v":0},{"$f":"$E15*SUMPRODUCT($AB15:$AG15,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[16,351,"U","Structures & Improvements",{"$f":"PROFORMA!AP256","v":1876000},"Input - Settlement",null,1876000,{"$f":"$E16*SUMPRODUCT($R16:$AH16,INDEX(AllocFactors,I$4,0))","v":1274748.9109598782},552301.77802949387,0,9737.2445846804931,39212.0664259474,0,null,{"$f":"E$1&$A16&\"*     \"\"\"","v":"E16*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1876000,1876000,0,0,0,null,{"$f":"E$1&$A16&\"*      \"\"\"","v":"E16*      \""},null,1876000,1274748.9109598782,552301.77802949387,0,9737.2445846804931,39212.0664259474,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[17,352,"U","Wells",{"$f":"PROFORMA!AP257","v":13416000},"Input - Settlement",null,13416000,9116221.4229412191,3949723.1631362955,0,69634.793895561568,280420.62002692447,0,null,"E17*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,13416000,13416000,0,0,0,null,{"$f":"E$1&$A17&\"*      \"\"\"","v":"E17*      \""},null,13416000,9116221.4229412191,3949723.1631362955,0,69634.793895561568,280420.62002692447,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[18,353,"U","Lines",{"$f":"PROFORMA!AP258","v":722000},"Input - Settlement",null,721999.99999999988,490601.65976174414,212559.63951881375,0,3747.4896535923858,15091.211065849693,0,null,"E18*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,722000,722000,0,0,0,null,"E18*      \"",null,721999.99999999988,490601.65976174414,212559.63951881375,0,3747.4896535923858,15091.211065849693,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[19,354,"U","Compressor Station Equipment",{"$f":"PROFORMA!AP259","v":8872000},"Input - Settlement",null,8872000.0000000019,6028556.6833880804,2611951.6922588861,0,46049.485050791758,185442.13930224167,0,null,"E19*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,8872000,8872000,0,0,0,null,"E19*      \"",null,8872000.0000000019,6028556.6833880804,2611951.6922588861,0,46049.485050791758,185442.13930224167,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[20,355,"U","Measuring & Regulating Equipment",{"$f":"PROFORMA!AP260","v":1043000},"Input - Settlement",null,1043000,708722.34228739492,307063.30196415895,0,5413.6173250649008,21800.738423381204,0,null,"E20*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1043000,1043000,0,0,0,null,"E20*      \"",null,1043000,708722.34228739492,307063.30196415895,0,5413.6173250649008,21800.738423381204,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[21,356,"U","Purification Equipment",{"$f":"PROFORMA!AP261","v":279000},"Input - Settlement",null,279000,189581.52780266845,82138.697265580384,0,1448.1296583826534,5831.6452733685101,0,null,"E21*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,279000,279000,0,0,0,null,"E21*      \"",null,279000,189581.52780266845,82138.697265580384,0,1448.1296583826534,5831.6452733685101,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[22,357,"U","Other Equipment",{"$f":"PROFORMA!AP262","v":1924000},"Input - Settlement",null,1923999.9999999998,1307365.0877861436,566433.16680636792,0,9986.3851710689069,40215.360236419401,0,null,"E22*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1924000,1924000,0,0,0,null,"E22*      \"",null,1923999.9999999998,1307365.0877861436,566433.16680636792,0,9986.3851710689069,40215.360236419401,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[23,null,null,"Total Underground Storage Plant",{"$f":"SUM(E15:E22)","v":29042000},null,"UG Storage Plant (S14)",{"$f":"IF(ROUND(SUM(H14:H22),3)<>ROUND(SUM(I23:N23),3),#VALUE!,SUM(H14:H22))","v":29042000},{"$f":"SUM(I14:I22)","v":19734145.987258412},8550079.0178744998,0,150740.43562275637,607034.55924433062,0,null,{"$f":"$A14&\":\"&A22","v":"14:22"},null,{"$f":"SUMPRODUCT($E15:$E22,R$15:R$22)/$E23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK14:AK22),3)<>ROUND(SUM(AL23:AO23),3),#VALUE!,SUM(AK14:AK22))","v":29042000},{"$f":"SUM(AL14:AL22)","v":29042000},{"$f":"SUM(AM14:AM22)","v":0},{"$f":"SUM(AN14:AN22)","v":0},{"$f":"SUM(AO14:AO22)","v":0},null,{"$f":"$A14&\":\"&$A22","v":"14:22"},null,{"$f":"IF(ROUND(SUM(AS14:AS22),3)<>ROUND(SUM(AT23:AY23),3),#VALUE!,SUM(AS14:AS22))","v":29042000},{"$f":"SUM(AT14:AT22)","v":19734145.987258412},8550079.0178744998,0,150740.43562275637,607034.55924433062,0,null,{"$f":"IF(ROUND(SUM(BA14:BA22),3)<>ROUND(SUM(BB23:BG23),3),#VALUE!,SUM(BA14:BA22))","v":0},{"$f":"SUM(BB14:BB22)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI14:BI22),3)<>ROUND(SUM(BJ23:BO23),3),#VALUE!,SUM(BI14:BI22))","v":0},{"$f":"SUM(BJ14:BJ22)","v":0},0,0,0,0,0]
[24,null,null,null,null,null,null,null,null,null,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]
[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",{"$f":"PROFORMA!AP266","v":385000},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,{"$f":"SUM(I26:N26)","v":385000},{"$f":"$E26*SUMPRODUCT($R26:$AH26,INDEX(AllocFactors,I$4,0))","v":305427.19681866956},58828.867633188303,2.7662909909465032E-4,729.95504600995457,20013.980225503034,0,null,{"$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$38)","v":0.11198787044009527},0,{"$f":"SUMPRODUCT($E$28:$E$38,T$28:T$38)/SUM($E$28:$E$38)","v":8.6275269199251062E-2},0,0,0.3194613195062313,0,0,0,0,{"$f":"SUMPRODUCT($E$28:$E$38,AB$28:AB$38)/SUM($E$28:$E$38)","v":0},0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL26:AO26)","v":385000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R26:$AH26)*$E26","v":76331.308761148335},122992.60800989905,185676.0832289526,0,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":76331.308761148335},{"$f":"$E26*SUMPRODUCT($R26:$V26,INDEX(AllocFactors_E,AT$4,0))","v":48286.475043459686},20920.752151259494,0,191.81492455609734,6932.2666418730587,0,null,{"$f":"SUM(BB26:BG26)","v":122992.60800989902},{"$f":"$E26*SUMPRODUCT($W26:$AA26,INDEX(AllocFactors_D,BB$4,0))","v":81844.92584294267},28929.77066485837,0,450.65634714370327,11767.255154954286,0,null,{"$f":"SUM(BJ26:BO26)","v":185676.08322895257},{"$f":"$E26*SUMPRODUCT($AB26:$AG26,INDEX(AllocFactors_C,BJ$4,0))","v":175295.79593226721},8978.344817070436,2.7662909909465032E-4,87.483774310153962,1314.4584286756879,0]
[27,375,"D","Structures & Improvements",{"$f":"PROFORMA!AP267","v":825000},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,824999.99999999988,654486.8503257205,126061.85921397494,5.9277664091710773E-4,1564.1893843070454,42887.100483220784,0,null,{"$f":"E$1&$A27&\"*     \"\"\"","v":"E27*     \""},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0.11198787044009527},0,{"$f":"SUMPRODUCT($E$28:$E$38,T$28:T$38)/SUM($E$28:$E$38)","v":8.6275269199251062E-2},0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,825000,163567.09020246073,263555.58859264082,397877.32120489841,0,null,{"$f":"E$1&$A27&\"*      \"\"\"","v":"E27*      \""},null,163567.09020246071,103471.01795027076,44830.183181270346,0,411.03198119163716,14854.857089727982,0,null,263555.58859264082,175381.98394916288,61992.365710410799,0,965.69217245079278,25215.546760616326,0,null,397877.32120489836,375633.84842628689,19239.31032229379,5.9277664091710773E-4,187.46523066461563,2816.6966328764738,0]
[28,"376-All","D","Mains",{"$f":"PROFORMA!AP268+PROFORMA!AP269","v":249354000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S06); (S21)",249353999.99999994,{"$f":"$E28*SUMPRODUCT($R28:$AH28,INDEX(AllocFactors,I$4,0))","v":162911121.07298735},62413589.769634448,0,799220.32269248262,23230068.834685657,0,null,"E28*     \"",null,{"$f":"'Mains Allocator'!E15+'Mains Allocator'!E16","v":0.21224192548565357},null,{"$f":"'Mains Allocator'!E17+'Mains Allocator'!E18","v":0.17070915232617759},null,null,{"$f":"'Mains Allocator'!E9","v":0.61704892218816876},null,null,0,null,0,0,0,0,0,0,0,0,null,249353999.99999994,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R28:$AH28)*$E28","v":95490383.056691334},153863616.94330862,0,0,null,{"$f":"E$1&$A28&\"*      \"\"\"","v":"E28*      \""},null,95490383.056691349,{"$f":"$E28*SUMPRODUCT($R28:$V28,INDEX(AllocFactors_E,AT$4,0))","v":60523209.129218444},{"$f":"$E28*SUMPRODUCT($R28:$V28,INDEX(AllocFactors_E,AU$4,0))","v":26222478.581250846},0,235449.72954912321,8509245.6166729294,0,null,153863616.94330859,102387911.94376892,36191111.188383594,0,563770.59314335941,14720823.218012726,0,null,0,0,0,0,0,0,0]
[29,376,"D","Mains",null,"Input - Peak & Avg w/131&146","oth Dist Plt (S05); (S06); (S21)",{"$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",{"$f":"PROFORMA!AP270","v":4130000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S08)",4129999.9999999991,2616985.0855795927,998528.52016581025,0,16373.913415637195,498112.48083895876,0,null,"E31*     \"",null,{"$f":"PkAvg_E","v":0.38295107781183119},null,null,null,null,{"$f":"PkAvg_D","v":0.61704892218816876},null,null,null,null,null,null,null,null,null,null,null,0,null,4129999.9999999995,1581587.9513628627,2548412.0486371368,0,0,null,"E31*      \"",null,1581587.9513628625,921154.75469352084,399102.44635899644,0,7036.2948104330508,254294.45549991244,0,null,2548412.0486371364,1695830.3308860722,599426.0738068138,0,9337.6186052041448,243818.02533904635,0,null,0,0,0,0,0,0,0]
[32,379,"D","Meas & Reg Station Equip-City Gate",{"$f":"PROFORMA!AP271","v":1954000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S09)",1953999.9999999993,1238157.1082863254,472427.29501307342,0,7746.8830058486874,235668.7136947519,0,null,"E32*     \"",null,{"$f":"PkAvg_E","v":0.38295107781183119},null,null,null,null,{"$f":"PkAvg_D","v":0.61704892218816876},null,null,null,null,null,null,null,null,null,null,null,0,null,1953999.9999999998,748286.40604431811,1205713.5939556817,0,0,null,"E32*      \"",null,748286.40604431811,435819.9493150459,188824.74096500705,0,3329.0363340402378,120312.6794302249,0,null,1205713.5939556814,802337.15897127963,283602.55404806638,0,4417.8466718084501,115356.03426452701,0,null,0,0,0,0,0,0,0]
[33,380,"D","Services",{"$f":"PROFORMA!AP272","v":185334000},"Input - 100% Svcs cost","oth Dist Plt (S05); (S06); (S20)",185334000,181185028.60661563,3441357.8787983274,0.35450629788548865,8222.9471280055859,699390.21295174246,0,null,"E33*     \"",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,185334000,0,0,185334000,0,null,"E33*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,185334000,{"$f":"$E33*SUMPRODUCT($AB33:$AG33,INDEX(AllocFactors_C,BJ$4,0))","v":181185028.60661563},3441357.8787983274,0.35450629788548865,8222.9471280055859,699390.21295174246,0]
[34,381,"D","Meters",{"$f":"PROFORMA!AP273","v":49799000},"Input - 100% Mtrs cost","oth Dist Plt (S05); (S07)",49798999.999999993,43460404.047507979,5673579.3224863242,0,63405.7682914174,601610.8617142773,0,null,"E34*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,49799000,0,0,49799000,0,null,"E34*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,49798999.999999993,43460404.047507979,5673579.3224863242,0,63405.7682914174,601610.8617142773,0]
[35,382,"D","Meter Installations",{"$f":"PROFORMA!AP274","v":0},"Input - 100% Install cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E35*     \"",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E35*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[36,383,"D","House Regulators",{"$f":"PROFORMA!AP275","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",{"$f":"PROFORMA!AP276","v":0},"Input - 100% Install cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E37*     \"",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E37*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[38,385,"D","Industrial Meas & Reg Station Equip",{"$f":"PROFORMA!AP277","v":2815000},"Input - 100% Ind Meas cost","oth Dist Plt (S05); (S19)",2814999.9999999995,0,2391009.9049883708,0,40483.672818991625,383506.42219263688,0,null,"E38*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,0,null,2815000,0,0,2815000,0,null,"E38*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,2814999.9999999995,0,2391009.9049883708,0,40483.672818991625,383506.42219263688,0]
[39,387,"D","Other Equipment",{"$f":"PROFORMA!AP278","v":0},{"$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$38)","v":0.11198787044009527},{"$f":"SUMPRODUCT($E$28:$E$38,S$28:S$38)/SUM($E$28:$E$38)","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,0,0,0,0,0,null,"E39*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[40,null,null,"Total Distribution Plant",{"$f":"SUM(E26:E39)","v":494596000},null,"Distrib Plant (S15)",{"$f":"IF(ROUND(SUM(H25:H39),3)<>ROUND(SUM(I40:N40),3),#VALUE!,SUM(H25:H39))","v":494595999.99999994},{"$f":"SUM(I25:I39)","v":392371609.96812129},75575383.417933524,0.35537570362550042,937747.65178270009,25711258.606786747,0,null,{"$f":"$A25&\":\"&A39","v":"25:39"},null,{"$f":"SUMPRODUCT($E26:$E39,R$26:R$39)/$E40","v":0.11198787044009528},{"$f":"SUMPRODUCT($E26:$E39,S$26:S$39)/$E40","v":0},{"$f":"SUMPRODUCT($E26:$E39,T$26:T$39)/$E40","v":8.6275269199251062E-2},0,0,0.31946131950623141,0,0,{"$f":"SUMPRODUCT($E26:$E39,Z$26:Z$39)/$E40","v":0},0,0,0.37563692524716952,0.10093314362385637,0,5.7054719833963671E-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":494595999.99999994},{"$f":"SUM(AL25:AL39)","v":98060155.813062131},{"$f":"SUM(AM25:AM39)","v":158004290.78250402},{"$f":"SUM(AN25:AN39)","v":238531553.40443385},{"$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":98060155.813062146},{"$f":"SUM(AT25:AT39)","v":62031941.326220743},26876156.703907382,0,246417.90759934424,8905639.8753346652,0,null,{"$f":"IF(ROUND(SUM(BA25:BA39),3)<>ROUND(SUM(BB40:BG40),3),#VALUE!,SUM(BA25:BA39))","v":158004290.78250396},{"$f":"SUM(BB25:BB39)","v":105143306.34341837},37165061.952613749,0,578942.40693996649,15116980.079531871,0,null,{"$f":"IF(ROUND(SUM(BI25:BI39),3)<>ROUND(SUM(BJ40:BO40),3),#VALUE!,SUM(BI25:BI39))","v":238531553.40443385},{"$f":"SUM(BJ25:BJ39)","v":225196362.29848215},11534164.761412386,0.35537570362550042,112387.33724338937,1688638.6519202087,0]
[41,null,null,null,null,null,null,{"$f":"H40/$H40","v":1},0.79331739433420678,0.15280225359269695,7.185171405055853E-10,1.8959871324933889E-3,5.1984364222085799E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(I40,AT40/I40,0)","v":0.1580948767706731},0.35562051409361228,0,0.26277635260498156,0.34637121470918314,0,null,null,{"$f":"IF(I40,BB40/I40,0)","v":0.26796869006899066},0.49176147406477771,0,0.6173754803217808,0.58795177282926125,0,null,null,{"$f":"IF(I40,BJ40/I40,0)","v":0.57393643316033616},0.15261801184160989,1,0.1198481670732377,6.5677012461555481E-2,0]
[42,null,null,"UG/D Plant",{"$f":"E23+E40","v":523638000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H23+H40","v":523637999.99999994},{"$f":"I23+I40","v":412105755.95537972},84125462.435808018,0.35537570362550042,1088488.0874054565,26318293.166031078,0,null,null,null,{"$f":"($E23*R23+$E40*R40)/$E42","v":0.11298685879976121},{"$f":"($E23*S23+$E40*S40)/$E42","v":4.8251922129410013E-2},{"$f":"($E23*T23+$E40*T40)/$E42","v":8.1490271991094571E-2},{"$f":"($E23*U23+$E40*U40)/$E42","v":0},{"$f":"($E23*V23+$E40*V40)/$E42","v":0},0.30174336236580235,0,{"$f":"($E23*Y23+$E40*Y40)/$E42","v":0},0,0,0,0.35480335781503458,9.5335191685448475E-2,0,5.3890352134488137E-3,{"$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!AP282","v":5230000},"4-Factor",null,{"$f":"SUM(I45:N45)","v":5229999.9999999991},{"$f":"$E45*SUMPRODUCT($R45:$AH45,INDEX(AllocFactors,I$4,0))","v":4577417.5264187139},512980.44313889596,1.6751907424920024E-3,6344.2510910477076,133257.77767615108,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL45:AO45)","v":5230000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R45:$AH45)*$E45","v":774512.43568203086},742949.65536022873,3712537.9089577403,0,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":774512.43568203086},{"$f":"$E45*SUMPRODUCT($R45:$V45,INDEX(AllocFactors_E,AT$4,0))","v":502645.41559387185},217777.75557527578,0,2814.680351261818,51274.584161621431,0,null,{"$f":"SUM(BB45:BG45)","v":742949.6553602285},{"$f":"$E45*SUMPRODUCT($W45:$AA45,INDEX(AllocFactors_D,BB$4,0))","v":494392.7967045281},174753.29203017705,0,2722.2365897742925,71081.330035749153,0,null,{"$f":"SUM(BJ45:BO45)","v":3712537.9089577398},{"$f":"$E45*SUMPRODUCT($AB45:$AG45,INDEX(AllocFactors_C,BJ$4,0))","v":3580379.3141203141},120449.39553344314,1.6751907424920024E-3,807.33415001159813,10901.863478780477,0]
[46,390,"O","Structures & Improvements",{"$f":"PROFORMA!AP283","v":43371000},"4-Factor",null,43371000,37959306.986291789,4254010.4778923625,1.3891911604707577E-2,52611.188158667333,1105071.3337652672,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,43371000,6422825.7835497819,6161084.0349194035,30787090.181530815,0,null,{"$f":"E$1&$A46&\"*      \"\"\"","v":"E46*      \""},null,6422825.7835497828,4168304.8412470012,1805973.0472381045,0,23341.396083092983,425206.49898158381,0,null,6161084.0349194026,4099868.0661323303,1449182.6058586633,0,22574.784538260199,589458.57839014847,0,null,30787090.181530811,29691134.078912456,998854.82479559502,1.3891911604707577E-2,6695.0075373141535,90406.256393535004,0]
[47,391,"O","Office Furniture & Equipment",{"$f":"PROFORMA!AP284","v":15172000},"4-Factor",null,15172000,13278886.942796316,1488133.7061765448,4.859654674013128E-3,18404.393413647384,386574.95275383629,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,15172000,2246826.5151372412,2155264.2774618338,10769909.207400925,0,null,{"$f":"E$1&$A47&\"*      \"\"\"","v":"E47*      \""},null,2246826.5151372412,1458152.2457725094,631763.69169944245,0,8165.2639176566545,148745.31374763296,0,null,2155264.2774618333,1434211.7613004015,506951.61504433007,0,7897.0886309857678,206203.8124861159,0,null,10769909.207400924,10386522.935723405,349418.3994327723,4.859654674013128E-3,2342.0408650049649,31625.826520087456,0]
[48,392,"O","Transportation Equipment",{"$f":"PROFORMA!AP285","v":14654000},"4-Factor",null,14654000,12825521.306336489,1437326.0829364019,4.6937371205502485E-3,17776.033554151647,373376.57247921947,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,14654000,2170115.7232283899,2081679.588842981,10402204.687928628,0,null,"E48*      \"",null,2170115.7232283903,1408368.2447634032,610194.11667305767,0,7886.4867815278549,143666.87501040162,0,null,2081679.5888429808,1385245.1324872188,489643.35399812897,0,7627.4674926486587,199163.63486498434,0,null,10402204.68792863,10031907.929085867,337488.61226521526,4.6937371205502485E-3,2262.0792799751357,30546.062603833481,0]
[49,393,"O","Stores Equipment",{"$f":"PROFORMA!AP286","v":1004000},"4-Factor",null,1004000,878724.12935456773,98476.551608308131,3.2158537389330216E-4,1217.9021214936708,25581.416594045062,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,1004000,148682.69319785066,142623.60496781446,712693.70183433488,0,null,"E49*      \"",null,148682.69319785066,96492.542496414404,41806.666653456385,0,540.33251867435285,9843.151529305529,0,null,142623.60496781443,94908.292139836747,33547.285888775863,0,522.58614457617398,13645.440794625651,0,null,712693.70183433476,687323.29471831652,23122.599066075891,3.2158537389330216E-4,154.98345824314427,2092.8242701138811,0]
[50,394,"O","Tools, Shop & Garage Equipment",{"$f":"PROFORMA!AP287","v":7487000},"4-Factor",null,7487000,6552796.3709936738,734356.51582809072,2.3981172254374035E-3,9082.1047645648541,190765.00601555317,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,7487000,1108752.3147134541,1063568.655770943,5314679.0295156026,0,null,"E50*      \"",null,1108752.3147134543,719561.41999069194,311759.47533309559,0,4029.3521586801589,73402.067230986548,0,null,1063568.6557709428,707747.39367625269,250167.85801719609,0,3897.014406814556,101756.38967067953,0,null,5314679.0295156026,5125487.5573267285,172429.18247779898,2.3981172254374035E-3,1155.7381990701406,15606.54911388708,0]
[51,395,"O","Laboratory Equipment",{"$f":"PROFORMA!AP288","v":417000},"4-Factor",null,416999.99999999994,364968.08958252461,40901.117550462644,1.3356683357919024E-4,505.84181739328761,10624.950916052579,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,417000,61753.668389943952,59237.094892010588,296009.23671804549,0,null,"E51*      \"",null,61753.668389943952,40077.081893431081,17363.924297302103,0,224.4209763816784,4088.2412228290896,0,null,59237.09489201058,39419.081496326617,13933.484278505513,0,217.05022140265393,5667.4788957757937,0,null,296009.23671804543,285471.92619276693,9603.7089746550264,1.3356683357919024E-4,64.370619608955337,869.23079744769768,0]
[52,396,"O","Power Operated Equipment",{"$f":"PROFORMA!AP289","v":3722000},"4-Factor",null,3721999.9999999995,3257580.8859140449,365069.44729693513,1.1921720733375205E-3,4514.971808963589,94834.693787884185,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,3722000,551192.21522151411,528730.1371416389,2642077.6476368471,0,null,"E52*      \"",null,551192.21522151411,357714.38562913786,154984.47538263412,0,2003.1052136513358,36490.248996090821,0,null,528730.13714163878,351841.2981518649,124365.53593428661,0,1937.3163646539037,50585.986690833342,0,null,2642077.6476368466,2548025.2021330418,85719.435980014401,1.1921720733375205E-3,574.55023065834962,7758.4581009600251,0]
[53,397,"O","Communication Equipment",{"$f":"PROFORMA!AP290","v":14638000},"4-Factor",null,14638000,12811517.734553946,1435756.7355004128,4.6886122540340212E-3,17756.624755402743,372968.90050162509,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,14638000,2167746.277918464,2079406.7027080359,10390847.019373501,0,null,"E53*      \"",null,2167746.2779184645,1406830.515002504,609527.87497340096,0,7877.8759047362319,143510.01203782306,0,null,2079406.7027080357,1383732.6497439544,489108.73589631583,0,7619.139426599636,198946.17764116562,0,null,10390847.019373499,10020954.569807487,337120.12463069608,4.6886122540340212E-3,2259.6094240668785,30512.710822636447,0]
[54,398,"O","Miscellaneous Equipment",{"$f":"PROFORMA!AP291","v":85000},"4-Factor",null,84999.999999999985,74393.975094759211,8337.1582536914266,2.7225853367460841E-5,103.10924335354784,2165.7573809699502,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,85000,12587.678208981381,12074.707591896642,60337.614199121977,0,null,"E54*      \"",null,12587.678208981382,8169.1893547761201,3539.4090294260882,0,45.745282955497999,833.33454182367529,0,null,12074.70759189664,8035.0645735917569,2840.1586658824185,0,44.24285088543305,1155.2415015370323,0,null,60337.614199121977,58189.72116639134,1957.590558382919,2.7225853367460841E-5,13.121109512616796,177.18133760924292,0]
[55,null,null,"Total General Plant",{"$f":"SUM(E45:E54)","v":105780000},null,"Genl Plant ",{"$f":"IF(ROUND(SUM(H44:H54),3)<>ROUND(SUM(I55:N55),3),#VALUE!,SUM(H44:H54))","v":105780000},{"$f":"SUM(I44:I54)","v":92581113.947336823},10375348.236182107,3.3881773755411855E-2,128316.42072868576,2695221.3618706041,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"SUMPRODUCT($E45:$E54,R$45:R$54)/$E55","v":6.0975716850942469E-2},{"$f":"SUMPRODUCT($E45:$E54,S$45:S$54)/$E55","v":5.034792024033638E-2},{"$f":"SUMPRODUCT($E45:$E54,T$45:T$54)/$E55","v":3.676669477909033E-2},{"$f":"SUMPRODUCT($E45:$E54,U$45:U$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,V$45:V$54)/$E55","v":0},0.14205538343407811,0,{"$f":"SUMPRODUCT($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":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,{"$f":"SUMPRODUCT($E45:$E54,AE$45:AE$54)/$E55","v":0},3.1070982495371422E-3,{"$f":"SUMPRODUCT($E45:$E54,AG$45:AG$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,AH$45:AH$54)/$E55","v":0},0,null,{"$f":"SUM(AK44:AK54)","v":105780000},{"$f":"SUM(AL44:AL54)","v":15664995.305247651},{"$f":"SUM(AM44:AM54)","v":15026618.459656784},{"$f":"SUM(AN44:AN54)","v":75088386.235095546},{"$f":"SUM(AO44:AO54)","v":0},null,{"$f":"$A44&\":\"&$A54","v":"44:54"},null,{"$f":"IF(ROUND(SUM(AS44:AS54),3)<>ROUND(SUM(AT55:AY55),3),#VALUE!,SUM(AS44:AS54))","v":15664995.305247653},{"$f":"SUM(AT44:AT54)","v":10166315.881743742},4404690.4368551951,0,56928.659188618563,1037060.3274600985,0,null,{"$f":"IF(ROUND(SUM(BA44:BA54),3)<>ROUND(SUM(BB55:BG55),3),#VALUE!,SUM(BA44:BA54))","v":15026618.459656782},{"$f":"SUM(BB44:BB54)","v":9999401.5364063047},3534493.9256122615,0,55058.926666601277,1437664.0709716144,0,null,{"$f":"IF(ROUND(SUM(BI44:BI54),3)<>ROUND(SUM(BJ55:BO55),3),#VALUE!,SUM(BI44:BI54))","v":75088386.235095546},{"$f":"SUM(BJ44:BJ54)","v":72415396.52918677},2436163.8737146491,3.3881773755411855E-2,16328.834873465939,220496.96343889079,0]
[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",{"$f":"E12+E23+E40+E55","v":662553000},{"$f":"\"(\"&A$12&\"+\"&A$23&\"+\"&A$40&\"+\"&A$55&\")\"","v":"(12+23+40+55)"},"Plant in Service (S17)",{"$f":"H12+H23+H40+H55","v":662553000},{"$f":"I12+I23+I40+I55","v":533486640.62220132},97884945.040913686,0.40084677565378757,1258672.7963965926,29922741.139641568,0,null,{"$f":"\"Sum(\"&$A12&\",\"&$A23&\",\"&$A40&\",\"&$A55&\")\"","v":"Sum(12,23,40,55)"},null,{"$f":"($E12*R12+$E23*R23+$E40*R40+$E55*R55)/$E57","v":0.10227058856119442},{"$f":"($E12*S12+$E23*S23+$E40*S40+$E55*S55)/$E57","v":4.8505128778644518E-2},7.2296395859672999E-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},0.26891846587603074,0,{"$f":"($E12*Y12+$E23*Y23+$E40*Y40+$E55*Y55)/$E57","v":0},0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,{"$f":"($E12*AG12+$E23*AG23+$E40*AG40+$E55*AG55)/$E57","v":0},0,0,null,{"$f":"AK12+AK23+AK40+AK55","v":662553000},{"$f":"AL12+AL23+AL40+AL55","v":147797097.81667623},{"$f":"AM12+AM23+AM40+AM55","v":178172736.32156181},{"$f":"AN12+AN23+AN40+AN55","v":336583165.86176193},{"$f":"AO12+AO23+AO40+AO55","v":0},null,{"$f":"\"Sum(\"&$A12&\",\"&$A23&\",\"&$A40&\",\"&$A55&\")\"","v":"Sum(12,23,40,55)"},null,{"$f":"AS12+AS23+AS40+AS55","v":147797097.81667626},{"$f":"AT12+AT23+AT40+AT55","v":95188787.432061091},41241797.576914027,0,471821.65002743108,10894691.157673683,0,null,{"$f":"BA12+BA23+BA40+BA55","v":178172736.32156175},{"$f":"BB12+BB23+BB40+BB55","v":118564315.59121609},41908993.425834224,0,652841.46592623484,17046585.838585224,0,null,{"$f":"BI12+BI23+BI40+BI55","v":336583165.86176193},{"$f":"BJ12+BJ23+BJ40+BJ55","v":319733537.5989241},14734154.038165435,0.40084677565378757,134009.68044292659,1981464.1433826573,0]
[58,null,null,null,{"$f":"(E57/1000)-PROFORMA!AP294","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,null,null,"Accumulated Reserve For Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,null,null,"Underground Storage Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,350,"U","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AP308","v":-19000},{"$f":"\"as 350 Plant (\"&A$15&\")\"","v":"as 350 Plant (15)"},null,{"$f":"SUM(I62:N62)","v":-18999.999999999996},{"$f":"$E62*SUMPRODUCT($R62:$AH62,INDEX(AllocFactors,I$4,0))","v":-12910.569993730109},-5593.6747241793091,0,-98.618148778746999,-397.13713331183402,0,null,{"$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":-18999.999999999996},{"$f":"$E62*SUMPRODUCT($R62:$V62,INDEX(AllocFactors_E,AT$4,0))","v":-12910.569993730109},-5593.6747241793091,0,-98.618148778746999,-397.13713331183402,0,null,{"$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!AP309","v":-613000},{"$f":"\"as 351 Plant (\"&A$16&\")\"","v":"as 351 Plant (16)"},null,-613000,-416535.75821876613,-180469.6108379956,0,-3181.7329053353637,-12812.898037902856,0,null,{"$f":"E$1&$A63&\"*     \"\"\"","v":"E63*     \""},null,{"$f":"R$16","v":0.13},{"$f":"S$16","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-613000,-613000,0,0,0,null,{"$f":"E$1&$A63&\"*      \"\"\"","v":"E63*      \""},null,-613000,-416535.75821876613,-180469.6108379956,0,-3181.7329053353637,-12812.898037902856,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[64,352,"U","Wells Accum. Depr.",{"$f":"PROFORMA!AP310","v":-6736000},{"$f":"\"as 352 Plant (\"&A$17&\")\"","v":"as 352 Plant (17)"},null,-6736000,-4577136.8146192636,-1983104.8916879909,0,-34962.728956507359,-140795.56473623757,0,null,"E64*     \"",null,{"$f":"R$17","v":0.13},{"$f":"S$17","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-6736000,-6736000,0,0,0,null,{"$f":"E$1&$A64&\"*      \"\"\"","v":"E64*      \""},null,-6736000,-4577136.8146192636,-1983104.8916879909,0,-34962.728956507359,-140795.56473623757,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[65,353,"U","Lines Accum. Depr.",{"$f":"PROFORMA!AP311","v":-409000},{"$f":"\"as 353 Plant (\"&A$18&\")\"","v":"as 353 Plant (18)"},null,-408999.99999999994,-277917.00670713763,-120411.20853628092,0,-2122.8854131846065,-8548.8993433968481,0,null,"E65*     \"",null,{"$f":"R$18","v":0.13},{"$f":"S$18","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-409000,-409000,0,0,0,null,"E65*      \"",null,-408999.99999999994,-277917.00670713763,-120411.20853628092,0,-2122.8854131846065,-8548.8993433968481,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"RowHdr","v":66},354,"U","Compressor Station Equip. Accum. Depr.",{"$f":"PROFORMA!AP312","v":-2335000},{"$f":"\"as 354 Plant (\"&A$19&\")\"","v":"as 354 Plant (19)"},null,-2335000,-1586641.1018610424,-687433.18320835195,0,-12119.651442019696,-48806.063488585918,0,null,"E66*     \"",null,{"$f":"R$19","v":0.13},{"$f":"S$19","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-2335000,-2335000,0,0,0,null,"E66*      \"",null,-2335000,-1586641.1018610424,-687433.18320835195,0,-12119.651442019696,-48806.063488585918,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[67,355,"U","Measuring & Regulating Equip. Accum. Depr.",{"$f":"PROFORMA!AP313","v":-468000},{"$f":"\"as 355 Plant (\"&A$20&\")\"","v":"as 355 Plant (20)"},null,-467999.99999999994,-318007.72405608901,-137781.04057452193,0,-2429.1207172870313,-9782.1146521020182,0,null,"E67*     \"",null,{"$f":"R$20","v":0.13},{"$f":"S$20","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-468000,-468000,0,0,0,null,"E67*      \"",null,-467999.99999999994,-318007.72405608901,-137781.04057452193,0,-2429.1207172870313,-9782.1146521020182,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[68,356,"U","Purification Equipment Accum. Depr.",{"$f":"PROFORMA!AP314","v":-274000},{"$f":"\"as 356 Plant (\"&A$21&\")\"","v":"as 356 Plant (21)"},null,-274000,-186184.00938326577,-80666.677601322677,0,-1422.1775139671936,-5727.1355014443434,0,null,"E68*     \"",null,{"$f":"R$21","v":0.13},{"$f":"S$21","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-274000,-274000,0,0,0,null,"E68*      \"",null,-274000,-186184.00938326577,-80666.677601322677,0,-1422.1775139671936,-5727.1355014443434,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[69,357,"U","Other Equipment Accum. Depr.",{"$f":"PROFORMA!AP315","v":-628000},{"$f":"\"as 357 Plant (\"&A$22&\")\"","v":"as 357 Plant (22)"},null,-628000,-426728.31347697414,-184885.66983076875,0,-3259.589338581743,-13126.427353675357,0,null,"E69*     \"",null,{"$f":"R$22","v":0.13},{"$f":"S$22","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-628000,-628000,0,0,0,null,"E69*      \"",null,-628000,-426728.31347697414,-184885.66983076875,0,-3259.589338581743,-13126.427353675357,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[70,null,null,"Total Transmission Plant Accum Depr",{"$f":"SUM(E62:E69)","v":-11482000},null,null,{"$f":"IF(ROUND(SUM(H61:H69),3)<>ROUND(SUM(I70:N70),3),#VALUE!,SUM(H61:H69))","v":-11482000},{"$f":"SUM(I61:I69)","v":-7802061.2983162692},-3380345.9570014118,0,-59596.504435661744,-239996.24024665679,0,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,{"$f":"IF(ROUND(SUM(AK61:AK69),3)<>ROUND(SUM(AL70:AO70),3),#VALUE!,SUM(AK61:AK69))","v":-11482000},{"$f":"SUM(AL61:AL69)","v":-11482000},{"$f":"SUM(AM61:AM69)","v":0},{"$f":"SUM(AN61:AN69)","v":0},{"$f":"SUM(AO61:AO69)","v":0},null,{"$f":"$A61&\":\"&$A69","v":"61:69"},null,{"$f":"IF(ROUND(SUM(AS61:AS69),3)<>ROUND(SUM(AT70:AY70),3),#VALUE!,SUM(AS61:AS69))","v":-11482000},{"$f":"SUM(AT61:AT69)","v":-7802061.2983162692},-3380345.9570014118,0,-59596.504435661744,-239996.24024665679,0,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!AP319","v":-15000},{"$f":"\"as 374 Plant (\"&A$26&\")\"","v":"as 374 Plant (26)"},null,{"$f":"SUM(I73:N73)","v":-14999.999999999998},{"$f":"$E73*SUMPRODUCT($R73:$AH73,INDEX(AllocFactors,I$4,0))","v":-11899.760915013099},-2292.0338038904533,-1.0777757107583778E-5,-28.439806987400829,-779.76546333128704,0,null,{"$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$26","v":0.11198787044009527},{"$f":"S$26","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL73:AO73)","v":-15000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R73:$AH73)*$E73","v":-2973.9470945901949},-4791.9197925934695,-7234.1331128163347,0,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":-2973.9470945901953},{"$f":"$E73*SUMPRODUCT($R73:$V73,INDEX(AllocFactors_E,AT$4,0))","v":-1881.2912354594685},-815.09423965946087,0,-7.4733087489388579,-270.08831072232698,0,null,{"$f":"SUM(BB73:BG73)","v":-4791.9197925934695},{"$f":"$E73*SUMPRODUCT($W73:$AA73,INDEX(AllocFactors_D,BB$4,0))","v":-3188.763344530234},-1127.133922007469,0,-17.558039499105323,-458.46448655666046,0,null,{"$f":"SUM(BJ73:BO73)","v":-7234.1331128163338},{"$f":"$E73*SUMPRODUCT($AB73:$AG73,INDEX(AllocFactors_C,BJ$4,0))","v":-6829.7063350233975},-349.80564222352348,-1.0777757107583778E-5,-3.4084587393566479,-51.212666052299525,0]
[74,375,"D","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AP320","v":-147000},{"$f":"\"as 375 Plant (\"&A$27&\")\"","v":"as 375 Plant (27)"},null,-146999.99999999997,-116617.65696712838,-22461.931278126442,-1.0562201965432102E-4,-278.71010847652809,-7641.7015406466126,0,null,{"$f":"E$1&$A74&\"*     \"\"\"","v":"E74*     \""},null,{"$f":"R$27","v":0.11198787044009527},{"$f":"S$27","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,-147000,-29144.68152698391,-46960.813967416005,-70894.504505600082,0,null,{"$f":"E$1&$A74&\"*      \"\"\"","v":"E74*      \""},null,-29144.681526983913,-18436.654107502789,-7987.9235486627167,0,-73.238425739600814,-2646.865445078804,0,null,-46960.81396741599,-31249.880776396294,-11045.912435673195,0,-172.06878709123217,-4492.9519682552727,0,null,-70894.504505600067,-66931.122083229304,-3428.0952937905299,-1.0562201965432102E-4,-33.402895645695153,-501.88412731253533,0]
[75,"376-All","D","Mains Accum. Depr.",{"$f":"PROFORMA!AP321+PROFORMA!AP322","v":-72679000},{"$f":"\"as 376-SM Plant (\"&A$30&\")\"","v":"as 376-SM Plant (30)"},null,{"$f":"SUM(I75:N75)","v":-72678999.999999985},-47483567.011011049,-18191636.351802103,0,-232948.07315289485,-6770848.5640339395,0,null,{"$f":"E$1&$A75&\"*     \"\"\"","v":"E75*     \""},null,{"$f":"R$28","v":0.21224192548565357},{"$f":"S$28","v":0},0.17070915232617759,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R75:AH75)<>0,(ROUND(SUM(R75:AH75),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL75:AO75)","v":-72679000},-27832501.384286076,-44846498.615713917,0,0,null,{"$f":"E$1&$A75&\"*      \"\"\"","v":"E75*      \""},null,{"$f":"SUM(AT75:AY75)","v":-27832501.38428608},-17640648.701454427,-7643043.7081688298,0,-68626.334022717609,-2480182.6406401014,0,null,{"$f":"SUM(BB75:BG75)","v":-44846498.615713909},-29842918.309556618,-10548592.643633274,0,-164321.73913017724,-4290665.9233938372,0,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.",{"$f":"PROFORMA!AP323","v":-963000},{"$f":"\"as 378 Plant (\"&A$31&\")\"","v":"as 378 Plant (31)"},null,-962999.99999999977,-610207.41825984209,-232828.80506529668,0,-3817.9367116848957,-116145.8399631761,0,null,"E77*     \"",null,{"$f":"R$31","v":0.38295107781183119},{"$f":"S$31","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,-963000,-368781.88793279341,-594218.11206720653,0,0,null,"E77*      \"",null,-368781.88793279341,-214787.41616703646,-93059.480833828959,0,-1640.6663202050916,-59294.324611722921,0,null,-594218.11206720641,-395420.00209280569,-139769.32423146773,0,-2177.2703914798044,-56851.515351453178,0,null,0,0,0,0,0,0,0]
[78,379,"D","Meas & Reg Station Equip-City Gate Accum. Depr.",{"$f":"PROFORMA!AP324","v":-403000},{"$f":"\"as 379 Plant (\"&A$32&\")\"","v":"as 379 Plant (32)"},null,-402999.99999999994,-255361.98292701595,-97435.107415695296,0,-1597.7450621069709,-48605.16459518169,0,null,"E78*     \"",null,{"$f":"R$32","v":0.38295107781183119},{"$f":"S$32","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,-403000,-154329.28435816796,-248670.71564183201,0,0,null,"E78*      \"",null,-154329.28435816796,-89885.076547575998,-38943.894886846385,0,-686.59244760399986,-24813.720476141574,0,null,-248670.71564183195,-165476.90637943996,-58491.212528848904,0,-911.15261450297101,-23791.444119040116,0,null,0,0,0,0,0,0,0]
[79,380,"D","Services Accum. Depr.",{"$f":"PROFORMA!AP325","v":-61747000},{"$f":"\"as 380 Plant (\"&A$33&\")\"","v":"as 380 Plant (33)"},null,-61747000.000000007,-60364703.515667364,-1146543.6721926916,-0.1181094692583944,-2739.6069599369839,-233013.08707053884,0,null,"E79*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,-61747000,0,0,-61747000,0,null,"E79*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-61747000.000000007,-60364703.515667364,-1146543.6721926916,-0.1181094692583944,-2739.6069599369839,-233013.08707053884,0]
[80,381,"D","Meters Accum. Depr.",{"$f":"PROFORMA!AP326","v":-11217000},{"$f":"\"as 381 Plant (\"&A$34&\")\"","v":"as 381 Plant (34)"},null,-11217000,-9789259.8686900754,-1277948.1367161812,0,-14281.863148352959,-135510.13144539145,0,null,"E80*     \"",null,{"$f":"R$34","v":0},{"$f":"S$34","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,-11217000,0,0,-11217000,0,null,"E80*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-11217000,-9789259.8686900754,-1277948.1367161812,0,-14281.863148352959,-135510.13144539145,0]
[81,382,"D","Meter Installations Accum. Depr.",{"$f":"PROFORMA!AP327","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!AP328","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!AP329","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!AP330","v":-1162000},{"$f":"\"as 385 Plant (\"&A$38&\")\"","v":"as 385 Plant (38)"},null,-1161999.9999999998,0,-986981.70856003091,0,-16711.199934518034,-158307.09150545084,0,null,"E84*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,-1162000,0,0,-1162000,0,null,"E84*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-1161999.9999999998,0,-986981.70856003091,0,-16711.199934518034,-158307.09150545084,0]
[85,387,"D","Other Equipment Accum. Depr.",{"$f":"PROFORMA!AP331","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$39","v":0.11198787044009527},{"$f":"S$39","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,0,0,0,0,0,null,"E85*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[86,null,null,"Total Distribution Plant Accum Depr",{"$f":"SUM(E73:E85)","v":-148333000},null,null,{"$f":"IF(ROUND(SUM(H72:H85),3)<>ROUND(SUM(I86:N86),3),#VALUE!,SUM(H72:H85))","v":-148333000},{"$f":"SUM(I72:I85)","v":-118631617.21443748},-21958127.746834014,-0.11822586903515631,-272403.57488495862,-7470851.3456176566,0,null,{"$f":"$A72&\":\"&A85","v":"72:85"},null,{"$f":"SUMPRODUCT($E73:$E85,R$73:R$85)/$E86","v":0.10764148307978719},0,8.3736910030300343E-2,0,0,0.30836793011118879,0,0,0,0,0,0.41668309264890513,7.573062750208695E-2,0,7.8399566277315928E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK72:AK85),3)<>ROUND(SUM(AL86:AO86),3),#VALUE!,SUM(AK72:AK85))","v":-148333000},{"$f":"SUM(AL72:AL85)","v":-28387731.185198609},{"$f":"SUM(AM72:AM85)","v":-45741140.177182965},{"$f":"SUM(AN72:AN85)","v":-74204128.637618423},{"$f":"SUM(AO72:AO85)","v":0},null,{"$f":"$A72&\":\"&$A85","v":"72:85"},null,{"$f":"IF(ROUND(SUM(AS72:AS85),3)<>ROUND(SUM(AT86:AY86),3),#VALUE!,SUM(AS72:AS85))","v":-28387731.185198613},{"$f":"SUM(AT72:AT85)","v":-17965639.139511999},-7783850.1016778275,0,-71034.304525015235,-2567207.6394837671,0,null,{"$f":"IF(ROUND(SUM(BA72:BA85),3)<>ROUND(SUM(BB86:BG86),3),#VALUE!,SUM(BA72:BA85))","v":-45741140.177182958},{"$f":"SUM(BB72:BB85)","v":-30438253.86214979},-10759026.226751272,0,-167599.78896275035,-4376260.2993191415,0,null,{"$f":"IF(ROUND(SUM(BI72:BI85),3)<>ROUND(SUM(BJ86:BO86),3),#VALUE!,SUM(BI72:BI85))","v":-74204128.637618423},{"$f":"SUM(BJ72:BJ85)","v":-70227724.212775692},-3415251.4184049177,-0.11822586903515631,-33769.481397193027,-527383.40681474586,0]
[]
[{"$f":"RowHdr","v":88},null,null,"UG/D Plant",{"$f":"E70+E86","v":-159815000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H70+H86","v":-159815000},-126433678.51275375,-25338473.703835424,-0.11822586903515631,-332000.0793206204,-7710847.5858643129,{"$f":"N69+N86","v":0},null,null,null,{"$f":"($E70*R70+$E86*R86)/$E88","v":0.10924784350451505},{"$f":"($E70*S70+$E86*S86)/$E88","v":6.250564715452242E-2},{"$f":"($E70*T70+$E86*T86)/$E88","v":7.7720783878387767E-2},{"$f":"($E70*U70+$E86*U86)/$E88","v":0},0,{"$f":"($E70*W70+$E86*W86)/$E88","v":0.28621305995796992},0,0,0,0,0,0.38674625774733318,7.0289717293539805E-2,0,7.2766904637318807E-3,0,0,{"$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.",{"$f":"PROFORMA!AP335","v":-22000},{"$f":"\"as 389 Plant (\"&A$45&\")\"","v":"as 389 Plant (45)"},null,{"$f":"SUM(I91:N91)","v":-22000},{"$f":"$E91*SUMPRODUCT($R91:$AH91,INDEX(AllocFactors,I$4,0))","v":-19254.911200996503},-2157.8527244848397,-7.0466914598133941E-6,-26.687098279741793,-560.54896919222244,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL91:AO91)","v":-22000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R91:$AH91)*$E91","v":-3257.9873011481222},-3125.2184355497193,-15616.794263302159,0,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":-3257.9873011481218},{"$f":"$E91*SUMPRODUCT($R91:$V91,INDEX(AllocFactors_E,AT$4,0))","v":-2114.378421236172},-916.0823370279287,0,-11.839955588481834,-215.68658729553948,0,null,{"$f":"SUM(BB91:BG91)","v":-3125.2184355497184},{"$f":"$E91*SUMPRODUCT($W91:$AA91,INDEX(AllocFactors_D,BB$4,0))","v":-2079.6637719884548},-735.09988999309655,0,-11.451090817406202,-299.0036827507613,0,null,{"$f":"SUM(BJ91:BO91)","v":-15616.794263302156},{"$f":"$E91*SUMPRODUCT($AB91:$AG91,INDEX(AllocFactors_C,BJ$4,0))","v":-15060.869007771875},-506.67049746381434,-7.0466914598133941E-6,-3.3960518738537591,-45.858699145921697,0]
[92,390,"O","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AP336","v":-1762000},{"$f":"\"as 390 Plant (\"&A$46&\")\"","v":"as 390 Plant (46)"},null,-1761999.9999999995,-1542143.342552538,-172824.38638828578,-5.643759250996E-4,-2137.3939622229564,-44894.876532577087,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-1762000,-260935.16475559049,-250301.58561084568,-1250763.2496335639,0,null,{"$f":"E$1&$A92&\"*      \"\"\"","v":"E92*      \""},null,-260935.16475559052,-169342.48991900616,-73369.86717469139,0,-948.2728066774996,-17274.534855215483,0,null,-250301.58561084562,-166562.1621019844,-58874.818462174371,0,-917.12827364862403,-23947.476773038245,0,null,-1250763.2496335637,-1206238.6905315474,-40579.700751420038,-5.643759250996E-4,-271.9928818968329,-3672.864904323365,0]
[93,391,"O","Office Furniture & Equipment Accum. Depr.",{"$f":"PROFORMA!AP337","v":-6902000},{"$f":"\"as 391 Plant (\"&A$47&\")\"","v":"as 391 Plant (47)"},null,-6902000,-6040790.7776944488,-676977.25019974378,-2.2107392934378202E-3,-8372.4705603080838,-175859.49933475998,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-6902000,-1022119.4705692881,-980466.2564620073,-4899414.2729687048,0,null,{"$f":"E$1&$A93&\"*      \"\"\"","v":"E93*      \""},null,-1022119.4705692882,-663338.17560782097,-287400.01318939839,0,-3714.5169759864375,-67666.76479608244,0,null,-980466.25646200718,-652447.24337565061,-230620.88366965239,0,-3592.5194918971638,-93805.60992480701,0,null,-4899414.2729687039,-4725005.3587109763,-158956.35334069302,-2.2107392934378202E-3,-1065.4340924244839,-14387.124613870526,0]
[94,392,"O","Transportation Equipment Accum. Depr.",{"$f":"PROFORMA!AP338","v":-7112000},{"$f":"\"as 392 Plant (\"&A$48&\")\"","v":"as 392 Plant (48)"},null,-7112000,-6224587.6573403245,-697574.93529709906,-2.2780031664633117E-3,-8627.211043887437,-181210.19404068572,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-7112000,-1053218.4402620657,-1010297.8869831638,-5048483.6727547711,0,null,"E94*      \"",null,-1053218.4402620657,-683520.87871962076,-296144.43549739226,0,-3827.5347338764914,-69725.59131117622,0,null,-1010297.8869831637,-672298.57938099501,-237637.74625595013,0,-3701.825358790587,-96659.735987427921,0,null,-5048483.6727547701,-4868768.1992397085,-163792.7535437567,-2.2780031664633117E-3,-1097.8509512203607,-14824.866742081596,0]
[95,393,"O","Stores Equipment Accum. Depr.",{"$f":"PROFORMA!AP339","v":-242000},{"$f":"\"as 393 Plant (\"&A$49&\")\"","v":"as 393 Plant (49)"},null,-241999.99999999997,-211804.02321096155,-23736.379969333237,-7.7513606057947332E-5,-293.55808107715973,-6166.0386611144468,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-242000,-35837.860312629346,-34377.402791046909,-171784.73689632374,0,null,"E95*      \"",null,-35837.860312629346,-23258.162633597894,-10076.905707307216,0,-130.23951147330018,-2372.5524602509345,0,null,-34377.402791046901,-22876.301491873,-8086.0987899240627,0,-125.96199899146822,-3289.0405102583741,0,null,-171784.73689632371,-165669.55908549062,-5573.3754721019577,-7.7513606057947332E-5,-37.356570612391351,-504.44569060513868,0]
[96,394,"O","Tools, Shop & Garage Equip. Accum. Depr.",{"$f":"PROFORMA!AP340","v":-2144000},{"$f":"\"as 394 Plant (\"&A$50&\")\"","v":"as 394 Plant (50)"},null,-2144000,-1876478.6188607502,-210292.55642252255,-6.8673211317454169E-4,-2600.7790323530185,-54628.044997642042,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-2144000,-317505.67153007153,-304566.74208266352,-1521927.586387265,0,null,"E96*      \"",null,-317505.67153007153,-206055.7879604706,-89276.38775399451,0,-1153.8574900775025,-21019.63832552894,0,null,-304566.74208266346,-202672.6875974203,-71638.825642963595,0,-1115.9608505690408,-29139.267991710552,0,null,-1521927.5863872648,-1467750.143302859,-49377.343025564449,-6.8673211317454169E-4,-330.96069170647542,-4469.1386804025506,0]
[97,395,"O","Laboratory Equipment Accum. Depr.",{"$f":"PROFORMA!AP341","v":-150000},{"$f":"\"as 395 Plant (\"&A$51&\")\"","v":"as 395 Plant (51)"},null,-149999.99999999997,-131283.48546133979,-14712.632212396635,-4.8045623589636774E-5,-181.95748827096676,-3821.924789946971,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-150000,-22213.549780555379,-21308.307515111723,-106478.1427043329,0,null,"E97*      \"",null,-22213.549780555375,-14416.216508428446,-6246.0159342813322,0,-80.72696992146706,-1470.5903679241328,0,null,-21308.307515111719,-14179.525718103099,-5012.0447044983857,0,-78.075619209587742,-2038.661473300645,0,null,-106478.14270433289,-102687.74323480824,-3454.5715736169159,-4.8045623589636774E-5,-23.154899139911993,-312.67294872219338,0]
[98,396,"O","Power Operated Equipment Accum. Depr.",{"$f":"PROFORMA!AP342","v":-2021000},{"$f":"\"as 396 Plant (\"&A$52&\")\"","v":"as 396 Plant (52)"},null,-2020999.9999999998,-1768826.1607824515,-198228.19800835731,-6.4733470183103953E-4,-2451.5738919708256,-51494.066669885528,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-2021000,-299290.56071001611,-287093.92992027191,-1434615.5093697119,0,null,"E98*      \"",null,-299290.56071001611,-194234.49042355927,-84154.654687883813,0,-1087.6613747418994,-19813.754223831151,0,null,-287093.92992027185,-191045.47650857575,-67528.948985274925,0,-1051.9388428171787,-27467.565583604024,0,null,-1434615.5093697116,-1383546.1938503163,-46544.594335198577,-6.4733470183103953E-4,-311.9736744117476,-4212.7468624503526,0]
[99,397,"O","Communication Equipment Accum. Depr.",{"$f":"PROFORMA!AP343","v":-4299000},{"$f":"\"as 397 Plant (\"&A$53&\")\"","v":"as 397 Plant (53)"},null,-4299000,-3762584.6933219987,-421664.03920728754,-1.37698757207899E-3,-5214.9016138459074,-109536.3644798802,0,null,"Corporate Cost Allocator (4-Factor)",null,6.0975716850942482E-2,5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-4299000,-636640.33671071718,-610696.09338310198,-3051663.5699061807,0,null,"E99*      \"",null,-636640.33671071718,-413168.76513155928,-179010.81667650299,0,-2313.6349579492457,-42147.11994470565,0,null,-610696.09338310186,-406385.20708083484,-143645.20123092373,0,-2237.6472465467846,-58428.037824796491,0,null,-3051663.5699061807,-2943030.7211096045,-99008.021299860804,-1.37698757207899E-3,-663.61940934987774,-8961.2067103780628,0]
[100,398,"O","Miscellaneous Equipment Accum. Depr.",{"$f":"PROFORMA!AP344","v":-74000},{"$f":"\"as 398 Plant (\"&A$54&\")\"","v":"as 398 Plant (54)"},null,-74000,-64766.519494260967,-7258.2318914490061,-2.3702507637554145E-5,-89.765694213676937,-1885.4828963738391,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,-74000,-10958.68455840732,-10512.098374121782,-52529.217067470898,0,null,"E100*      \"",null,-10958.68455840732,-7112.0001441580334,-3081.3678609121239,0,-39.825305161257077,-725.49124817590553,0,null,-10512.098374121781,-6995.2326875975295,-2472.6087208858703,0,-38.517305476729952,-1005.7396601616516,0,null,-52529.21706747089,-50659.286662505401,-1704.2553096510119,-2.3702507637554145E-5,-11.423083575689917,-154.25198803628209,0]
[101,null,null,"Total General Plant Accum Depreciation",{"$f":"SUM(E91:E100)","v":-24728000},null,null,{"$f":"IF(ROUND(SUM(H90:H100),3)<>ROUND(SUM(I101:N101),3),#VALUE!,SUM(H90:H100))","v":-24728000},{"$f":"SUM(I90:I100)","v":-21642520.189920072},-2425426.4623209601,-7.9204812008302553E-3,-29996.298466429776,-630057.0413720581,0,null,{"$f":"$A90&\":\"&$A100","v":"90:100"},null,{"$f":"SUMPRODUCT($E91:$E100,R$91:R$100)/$E101","v":6.0975716850942469E-2},5.034792024033638E-2,3.676669477909033E-2,{"$f":"SUMPRODUCT($E91:$E100,U$91:U$100)/$E101","v":0},{"$f":"SUMPRODUCT($E91:$E100,V$91:V$100)/$E101","v":0},0.14205538343407814,0,{"$f":"SUMPRODUCT($E91:$E100,Y$91:Y$100)/$E101","v":0},0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371435E-3,{"$f":"SUMPRODUCT($E91:$E100,AG$91:AG$100)/$E101","v":0},0,0,null,{"$f":"IF(ROUND(SUM(AK90:AK100),3)<>ROUND(SUM(AL101:AO101),3),#VALUE!,SUM(AK90:AK100))","v":-24728000},{"$f":"SUM(AL90:AL100)","v":-3661977.7264904897},{"$f":"SUM(AM90:AM100)","v":-3512745.5215578843},{"$f":"SUM(AN90:AN100)","v":-17553276.751951627},{"$f":"SUM(AO90:AO100)","v":0},null,{"$f":"$A90&\":\"&$A100","v":"90:100"},null,{"$f":"IF(ROUND(SUM(AS90:AS100),3)<>ROUND(SUM(AT101:AY101),3),#VALUE!,SUM(AS90:AS100))","v":-3661977.7264904897},{"$f":"SUM(AT90:AT100)","v":-2376561.3454694576},-1029676.5468193919,0,-13308.110081453582,-242431.72412018641,0,null,{"$f":"IF(ROUND(SUM(BA90:BA100),3)<>ROUND(SUM(BB101:BG101),3),#VALUE!,SUM(BA90:BA100))","v":-3512745.5215578838},{"$f":"SUM(BB90:BB100)","v":-2337542.0797150233},-826252.27635224047,0,-12871.026078764571,-336080.13941185572,0,null,{"$f":"IF(ROUND(SUM(BI90:BI100),3)<>ROUND(SUM(BJ101:BO101),3),#VALUE!,SUM(BI90:BI100))","v":-17553276.751951627},{"$f":"SUM(BJ90:BJ100)","v":-16928416.764735587},-569497.63914932741,-7.9204812008302553E-3,-3817.162306211625,-51545.177840015996,0]
[102,null,null,null,null,null,null,null,null,null,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]
[103,null,null,"Total Accumulated Reserve for Depreciation",{"$f":"E70+E86+E101","v":-184543000},{"$f":"\"(\"&A$70&\"+\"&A$86&\"+\"&A$101&\")\"","v":"(70+86+101)"},null,{"$f":"H70+H86+H101","v":-184543000},-148076198.70267382,-27763900.166156385,-0.12614635023598655,-361996.37778705015,-8340904.6272363709,0,null,{"$f":"\"Sum(\"&$A70&\",\"&$A86&\",\"&$A101&\")\"","v":"Sum(70,86,101)"},null,{"$f":"($E70*R70+$E86*R86+$E101*R101)/$E103","v":0.10277957785428966},6.0876561948722187E-2,7.2233105043387646E-2,0,0,0.26689652654796359,0,0,0,0,6.2093568915587011E-2,0.3573619073610797,7.1040770005198109E-2,0,6.7179823237720473E-3,0,0,0,null,{"$f":"AK70+AK86+AK101","v":-184543000},{"$f":"AL70+AL86+AL101","v":-43531708.911689095},{"$f":"AM70+AM86+AM101","v":-49253885.698740847},{"$f":"AN70+AN86+AN101","v":-91757405.389570057},{"$f":"AO70+AO86+AO101","v":0},null,{"$f":"\"Sum(\"&$A70&\",\"&$A86&\",\"&$A101&\")\"","v":"Sum(70,86,101)"},null,{"$f":"AS70+AS86+AS101","v":-43531708.911689103},-28144261.783297725,-12193872.605498632,0,-143938.91904213055,-3049635.6038506106,0,null,{"$f":"BA70+BA86+BA101","v":-49253885.69874084},-32775795.941864815,-11585278.503103511,0,-180470.81504151493,-4712340.438730997,0,null,{"$f":"BI70+BI86+BI101","v":-91757405.389570057},-87156140.977511287,-3984749.057554245,-0.12614635023598655,-37586.643703404654,-578928.58465476183,0]
[104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[105,null,null,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[106,303.10000000000002,"O","Accum Amort of Intangible Plant-Software",{"$f":"PROFORMA!AP350","v":-9824000},"4-Factor",null,{"$f":"SUM(I106:N106)","v":-9824000},{"$f":"$E106*SUMPRODUCT($R106:$AH106,INDEX(AllocFactors,I$4,0))","v":-8598193.0744813476},-963579.32569723018,-3.1466680409639445E-3,-11917.002431826517,-250310.59424292698,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,{"$f":"AH$42","v":0},{"$f":"IF(SUM(R106:AH106)<>0,(ROUND(SUM(R106:AH106),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL106:AO106)","v":-9824000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R106:$AH106)*$E106","v":-1454839.4202945069},-1395552.0868563836,-6973608.4928491097,0,null,{"$f":"E$1&$A106&\"*      \"\"\"","v":"E106*      \""},null,{"$f":"SUM(AT106:AY106)","v":-1454839.4202945069},{"$f":"$E106*SUMPRODUCT($R106:$V106,INDEX(AllocFactors_E,AT$4,0))","v":-944166.07319200714},-409072.40358919872,0,-5287.0783500566158,-96313.86516324454,0,null,{"$f":"SUM(BB106:BG106)","v":-1395552.0868563834},{"$f":"$E106*SUMPRODUCT($W106:$AA106,INDEX(AllocFactors_D,BB$4,0))","v":-928664.40436429903},-328255.51451328094,0,-5113.4325540999334,-133518.73542470357,0,null,{"$f":"SUM(BJ106:BO106)","v":-6973608.4928491088},{"$f":"$E106*SUMPRODUCT($AB106:$AG106,INDEX(AllocFactors_C,BJ$4,0))","v":-6725362.5969250416},-226251.40759475055,-3.1466680409639445E-3,-1516.4915276699694,-20477.993654978854,0]
[107,303,"D","Intangible Distribution Plant",{"$f":"PROFORMA!AP351","v":-637000},"as Distrib Plant (40)",null,{"$f":"SUM(I107:N107)","v":-637000},-505343.18019088963,-97335.035538547934,-4.576954185020577E-4,-1207.7438033982887,-33114.040009468663,0,null,{"$f":"E$1&$A107&\"*     \"\"\"","v":"E107*     \""},null,{"$f":"R$40","v":0.11198787044009528},{"$f":"S$40","v":0},8.6275269199251062E-2,0,0,0.31946131950623141,0,0,0,0,0,0.37563692524716952,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL107:AO107)","v":-637000},-126293.61995026362,-203496.86052546941,-307209.519524267,0,null,{"$f":"E$1&$A107&\"*      \"\"\"","v":"E107*      \""},null,{"$f":"SUM(AT107:AY107)","v":-126293.61995026363},-79892.167799178758,-34614.335377538438,0,-317.36651153827023,-11469.750262008154,0,null,{"$f":"SUM(BB107:BG107)","v":-203496.86052546941},-135416.15003105067,-47865.620554583867,0,-745.63141072867302,-19469.458529106189,0,null,{"$f":"SUM(BJ107:BO107)","v":-307209.519524267},-290034.86236066028,-14855.07960642563,-4.576954185020577E-4,-144.74588113134567,-2174.8312183543198,0]
[108,null,null,"Total Amortization",{"$f":"SUM(E105:E107)","v":-10461000},null,null,{"$f":"IF(ROUND(SUM(H105:H107),3)<>ROUND(SUM(I108:N108),3),#VALUE!,SUM(H105:H107))","v":-10461000},{"$f":"SUM(I105:I107)","v":-9103536.2546722367},-1060914.3612357781,-3.6043634594660023E-3,-13124.746235224806,-283424.63425239566,0,null,{"$f":"$A105&\":\"&$A107","v":"105:107"},null,{"$f":"SUMPRODUCT($E106:$E107,R106:R107)/$E108","v":6.4081991761208268E-2},{"$f":"SUMPRODUCT($E106:$E107,S106:S107)/$E108","v":4.7282092385150999E-2},3.9781412483482111E-2,0,0,0.15285813472725868,0,0,0,0,0.43518143335803738,0.18013019545812353,7.7419419220977018E-2,0,3.2653206057620091E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK105:AK107),3)<>ROUND(SUM(AL108:AO108),3),#VALUE!,SUM(AK105:AK107))","v":-10461000},{"$f":"SUM(AL105:AL107)","v":-1581133.0402447705},{"$f":"SUM(AM105:AM107)","v":-1599048.9473818531},{"$f":"SUM(AN105:AN107)","v":-7280818.0123733766},{"$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":-1581133.0402447705},{"$f":"SUM(AT105:AT107)","v":-1024058.2409911859},-443686.73896673718,0,-5604.4448615948859,-107783.61542525269,0,null,{"$f":"IF(ROUND(SUM(BA105:BA107),3)<>ROUND(SUM(BB108:BG108),3),#VALUE!,SUM(BA105:BA107))","v":-1599048.9473818527},{"$f":"SUM(BB105:BB107)","v":-1064080.5543953497},-376121.13506786479,0,-5859.0639648286069,-152988.19395380976,0,null,{"$f":"IF(ROUND(SUM(BI105:BI107),3)<>ROUND(SUM(BJ108:BO108),3),#VALUE!,SUM(BI105:BI107))","v":-7280818.0123733757},{"$f":"SUM(BJ105:BJ107)","v":-7015397.4592857016},-241106.48720117618,-3.6043634594660023E-3,-1661.237408801315,-22652.824873333175,0]
[109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[110,null,null,"Total Accum Reserve for Depr & Amort",{"$f":"E103+E108","v":-195004000},{"$f":"\"(\"&A$103&\"+\"&A$108&\")\"","v":"(103+108)"},null,{"$f":"H103+H108","v":-195004000},-157179734.95734605,-28824814.527392164,-0.12975071369545255,-375121.12402227498,-8624329.2614887673,0,null,{"$f":"$A103&\"+\"&$A108","v":"103+108"},null,{"$f":"($E103*R103+$E108*R108)/$E110","v":0.10070364378052848},{"$f":"($E103*S103+$E108*S108)/$E110","v":6.0147285902566634E-2},7.0492232261961774E-2,0,0,0.26077893092512311,0,0,0,0,8.2107887339478186E-2,0.34785430270570428,7.1382952983220407E-2,0,6.5327641014171055E-3,0,0,0,null,{"$f":"AK103+AK108","v":-195004000},{"$f":"AL103+AL108","v":-45112841.951933868},{"$f":"AM103+AM108","v":-50852934.646122701},{"$f":"AN103+AN108","v":-99038223.40194343},{"$f":"AO103+AO108","v":0},null,{"$f":"$A103&\"+\"&$A108","v":"103+108"},null,{"$f":"AS103+AS108","v":-45112841.951933876},-29168320.024288911,-12637559.344465369,0,-149543.36390372543,-3157419.2192758634,0,null,{"$f":"BA103+BA108","v":-50852934.646122694},-33839876.496260166,-11961399.638171377,0,-186329.87900634354,-4865328.6326848064,0,null,{"$f":"BI103+BI108","v":-99038223.40194343},-94171538.436796993,-4225855.5447554216,-0.12975071369545255,-39247.881112205971,-601581.40952809504,0]
[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",{"$f":"E57+E110","v":467549000},{"$f":"\"(\"&A$57&\"+\"&A$110&\")\"","v":"(57+110)"},"Net Plant (S18)",{"$f":"H57+H110","v":467549000},{"$f":"I57+I110","v":376306905.66485524},69060130.513521522,0.27109606195833502,883551.67237431766,21298411.878152803,0,null,{"$f":"$A57&\"+\"&$A110","v":"57+110"},null,{"$f":"($E57*R57+$E110*R110)/$E112","v":0.10292412540975784},{"$f":"($E57*S57+$E110*S110)/$E112","v":4.3649451175241862E-2},7.3048871254140918E-2,0,0,0.27231327983898818,0,0,0,0,0.10100744803112595,0.30312881418515475,9.9680370483597153E-2,0,4.2476396219932227E-3,0,0,0,null,{"$f":"AK57+AK110","v":467549000},{"$f":"AL57+AL110","v":102684255.86474237},{"$f":"AM57+AM110","v":127319801.67543912},{"$f":"AN57+AN110","v":237544942.45981848},{"$f":"AO57+AO110","v":0},null,{"$f":"$A57&\"+\"&$A110","v":"57+110"},null,{"$f":"AS57+AS110","v":102684255.86474238},66020467.407772183,28604238.23244866,0,322278.28612370568,7737271.9383978192,0,null,{"$f":"BA57+BA110","v":127319801.67543906},84724439.094955921,29947593.787662849,0,466511.5869198913,12181257.205900418,0,null,{"$f":"BI57+BI110","v":237544942.45981848},225561999.16212711,10508298.493410014,0.27109606195833502,94761.79933072062,1379882.7338545623,0]
[]
[{"$f":"RowHdr","v":114},null,null,"Net UG/D Plant",{"$f":"E42+E88","v":363823000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H42+H88","v":363822999.99999994},285672077.442626,58786988.73197259,0.23714983459034411,756488.00808483607,18607445.580166765,0,null,null,null,{"$f":"($E42*R42+$E88*R88)/$E114","v":0.11462928033278624},{"$f":"($E42*S42+$E88*S88)/$E114","v":4.1990748248461475E-2},8.3146079190563091E-2,0,0,0.3085652930279863,0,0,0,0,0,0.34077193442321962,0.10633681195119001,0,4.5598528257933093E-3,0,0,{"$f":"(AI42+AI88)/2","v":0}]
[]
[116,null,null,null,{"$f":"(E112/1000)-PROFORMA!AP354","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]
[117,null,"A","Accumulated Deferred Income Taxes",{"$f":"PROFORMA!AP365*1000","v":-89888000},{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,{"$f":"SUM(I117:N117)","v":-89887999.999999985},{"$f":"$E117*SUMPRODUCT($R117:$AH117,INDEX(AllocFactors,I$4,0))","v":-72377677.185445443},-13279966.945795503,-5.438253991751249E-2,-170763.06396997205,-4059592.7504065349,0,null,{"$f":"E$1&$A117&\"* Sum[\"&$R$1&$A117&\":\"&$AH$1&$A117&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E117* Sum[R117:AH117* D1037:S1043]"},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,{"$f":"SUM(AL117:AO117)","v":-89888000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R117:$AH117)*$E117","v":-20051506.111277729},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R117:$AH117)*$E117","v":-24172543.06066465},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R117:$AH117)*$E117","v":-45663950.828057609},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R117:$AH117)*$E117","v":0},null,{"$f":"E$1&$A117&\"*[\"&R$1&$A117&\":\"&$AH$1&$A117&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E117*[R117:AH117 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT117:AY117)","v":-20051506.111277729},{"$f":"$E117*SUMPRODUCT($R117:$V117,INDEX(AllocFactors_E,AT$4,0))","v":-12914181.544258509},-5595239.4760776078,0,-64011.640544478287,-1478073.4503971338,0,null,{"$f":"SUM(BB117:BG117)","v":-24172543.06066465},{"$f":"$E117*SUMPRODUCT($W117:$AA117,INDEX(AllocFactors_D,BB$4,0))","v":-16085519.497856371},-5685757.3674277915,0,-88570.444461314633,-2312695.7509191697,0,null,{"$f":"SUM(BJ117:BO117)","v":-45663950.828057609},{"$f":"$E117*SUMPRODUCT($AB117:$AG117,INDEX(AllocFactors_C,BJ$4,0))","v":-43377976.143330559},-1998970.1022901032,-5.438253991751249E-2,-18180.978964179143,-268823.54909023171,0]
[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[119,null,null,"Miscellaneous Rate Base Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[120,null,"D","Customer Advances and Deposits",{"$f":"(PROFORMA!AP368+PROFORMA!AP369)*1000","v":-566000},"input - DA 101",null,{"$f":"SUM(I120:N120)","v":-566000},{"$f":"$E120*SUMPRODUCT($R120:$AH120,INDEX(AllocFactors,I$4,0))","v":-566000},0,0,0,0,0,null,{"$f":"E$1&$A120&\"* Sum[\"&$R$1&$A120&\":\"&$AH$1&$A120&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E120* Sum[R120:AH120* D1037:S1043]"},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,{"$f":"SUM(AL120:AO120)","v":-566000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R120:$AH120)*$E120","v":0},0,-566000,0,null,{"$f":"E$1&$A120&\"*[\"&R$1&$A120&\":\"&$AH$1&$A120&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E120*[R120:AH120 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT120:AY120)","v":0},{"$f":"$E120*SUMPRODUCT($R120:$V120,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB120:BG120)","v":0},{"$f":"$E120*SUMPRODUCT($W120:$AA120,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ120:BO120)","v":-566000},{"$f":"$E120*SUMPRODUCT($AB120:$AG120,INDEX(AllocFactors_C,BJ$4,0))","v":-566000},0,0,0,0,0]
[121,null,"U","Gas Inventory",{"$f":"PROFORMA!AP370*1000","v":8355000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,{"$f":"SUM(I121:N121)","v":8355000},5677253.2788218455,2459744.8589746384,0,43366.033318233218,174635.8288852828,0,null,{"$f":"E$1&$A121&\"*     \"\"\"","v":"E121*     \""},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(AL121:AO121)","v":8355000},8355000,0,0,0,null,{"$f":"E$1&$A121&\"*      \"\"\"","v":"E121*      \""},null,{"$f":"SUM(AT121:AY121)","v":8355000},5677253.2788218455,2459744.8589746384,0,43366.033318233218,174635.8288852828,0,null,{"$f":"SUM(BB121:BG121)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ121:BO121)","v":0},0,0,0,0,0,0]
[122,null,"O","Working Capital",{"$f":"PROFORMA!AP371*1000","v":7549000},"as Plant in Service (56)",null,{"$f":"SUM(I122:N122)","v":7548999.9999999991},{"$f":"$E122*SUMPRODUCT($R122:$AH122,INDEX(AllocFactors,I$4,0))","v":6078443.0076642893},1115282.0228930474,4.5671701877592315E-3,14341.073000949171,340933.89187454316,0,null,{"$f":"E$1&$A122&\"*     \"\"\"","v":"E122*     \""},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,{"$f":"AG$55","v":0},{"$f":"AH$55","v":0},0,null,{"$f":"SUM(AL122:AO122)","v":7548999.9999999991},1683971.3825431154,2030065.498898156,3834963.1185587277,0,null,{"$f":"E$1&$A122&\"*      \"\"\"","v":"E122*      \""},null,{"$f":"SUM(AT122:AY122)","v":1683971.3825431156},1084562.527563273,469901.01910054579,0,5375.8441001053152,124131.99177919148,0,null,{"$f":"SUM(BB122:BG122)","v":2030065.498898156},1350898.7483236666,477502.91881800018,0,7438.3486698832339,194225.48308660567,0,null,{"$f":"SUM(BJ122:BO122)","v":3834963.1185587272},3642981.7317773495,167878.08497450149,4.5671701877592315E-3,1526.8802309606217,22576.41700874599,0]
[123,null,"O","Miscellaneous Rate Base Items",{"$f":"PROFORMA!AP373*1000","v":-751000},"as Plant in Service (56)",null,{"$f":"SUM(I123:N123)","v":-750999.99999999988},{"$f":"$E123*SUMPRODUCT($R123:$AH123,INDEX(AllocFactors,I$4,0))","v":-604704.02685864107},{"$f":"$E123*SUMPRODUCT($R123:$AH123,INDEX(AllocFactors,J$4,0))","v":-110952.02002817308},-4.5435750576330414E-4,-1426.6983472927311,-33917.254311535551,0,null,{"$f":"E$1&$A123&\"*     \"\"\"","v":"E123*     \""},null,{"$f":"R$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,{"$f":"AG$55","v":0},{"$f":"AH$55","v":0},{"$f":"IF(SUM(R123:AH123)<>0,(ROUND(SUM(R123:AH123),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL123:AO123)","v":-751000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R123:$AH123)*$E123","v":-167527.15701283346},-201957.7678728991,-381515.07511426735,0,null,{"$f":"E$1&$A123&\"*      \"\"\"","v":"E123*      \""},null,{"$f":"SUM(AT123:AY123)","v":-167527.15701283346},{"$f":"$E123*SUMPRODUCT($R123:$V123,INDEX(AllocFactors_E,AT$4,0))","v":-107895.94094582304},-46747.339428336192,0,-534.80711606558373,-12349.069522608663,0,null,{"$f":"SUM(BB123:BG123)","v":-201957.76787289901},{"$f":"$E123*SUMPRODUCT($W123:$AA123,INDEX(AllocFactors_D,BB$4,0))","v":-134391.96714678415},-47503.602070779991,0,-739.99203220059735,-19322.206623134305,0,null,{"$f":"SUM(BJ123:BO123)","v":-381515.07511426747},{"$f":"$E123*SUMPRODUCT($AB123:$AG123,INDEX(AllocFactors_C,BJ$4,0))","v":-362416.11876603385},-16701.078529056911,-4.5435750576330414E-4,-151.89919902655012,-2245.9781657925869,0]
[124,null,"O","Other (LEAP Program - Sch 101 only)",{"$f":"PROFORMA!AP372*1000","v":6743000},"input - DA 101",null,{"$f":"SUM(I124:N124)","v":6743000},{"$f":"$E124*SUMPRODUCT($R124:$AH124,INDEX(AllocFactors,I$4,0))","v":6743000},0,0,0,0,0,null,{"$f":"E$1&$A124&\"*     \"\"\"","v":"E124*     \""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,{"$f":"SUM(AL124:AO124)","v":6743000},0,0,6743000,0,null,{"$f":"E$1&$A124&\"*      \"\"\"","v":"E124*      \""},null,{"$f":"SUM(AT124:AY124)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB124:BG124)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ124:BO124)","v":6743000},6743000,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[126,null,null,"Total Other Rate Base Items",{"$f":"SUM(E117:E124)","v":-68558000},null,null,{"$f":"IF(ROUND(SUM(H117:H125),3)<>ROUND(SUM(I126:N126),3),#VALUE!,SUM(H117:H125))","v":-68557999.999999985},{"$f":"SUM(I117:I125)","v":-55049684.925817952},-9815892.0839559902,-5.0269727235516558E-2,-114482.65599808239,-3577940.2839582441,0,null,{"$f":"$A117&\":\"&$A125","v":"117:125"},null,{"$f":"SUMPRODUCT($E117:$E125,R117:R125)/$E126","v":0.10810573825884132},-4.7238234046827893E-2,8.762081058345092E-2,0,0,0.32592017459143197,0,0,0,0,0.11567600946917674,0.38333593502452967,0.11071534008665755,0,5.9631203995530692E-3,-9.0098894366813495E-2,0,0,null,{"$f":"IF(ROUND(SUM(AK117:AK125),3)<>ROUND(SUM(AL126:AO126),3),#VALUE!,SUM(AK117:AK125))","v":-68558000},{"$f":"SUM(AL117:AL125)","v":-10180061.885747448},{"$f":"SUM(AM117:AM125)","v":-22344435.329639394},{"$f":"SUM(AN117:AN125)","v":-36033502.784613147},{"$f":"SUM(AO117:AO125)","v":0},null,{"$f":"$A117&\":\"&$A125","v":"117:125"},null,{"$f":"IF(ROUND(SUM(AS117:AS125),3)<>ROUND(SUM(AT126:AY126),3),#VALUE!,SUM(AS117:AS125))","v":-10180061.885747448},{"$f":"SUM(AT117:AT125)","v":-6260261.6788192131},-2712340.9374307599,0,-15804.570242205338,-1191654.6992552683,0,null,{"$f":"IF(ROUND(SUM(BA117:BA125),3)<>ROUND(SUM(BB126:BG126),3),#VALUE!,SUM(BA117:BA125))","v":-22344435.329639394},{"$f":"SUM(BB117:BB125)","v":-14869012.716679489},-5255758.0506805712,0,-81872.087823631999,-2137792.4744556984,0,null,{"$f":"IF(ROUND(SUM(BI117:BI125),3)<>ROUND(SUM(BJ126:BO126),3),#VALUE!,SUM(BI117:BI125))","v":-36033502.784613147},{"$f":"SUM(BJ117:BJ125)","v":-33920410.530319244},-1847793.0958446586,-5.0269727235516558E-2,-16805.997932245071,-248493.11024727832,0]
[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[128,null,null,"Total Rate Base",{"$f":"E112+E126","v":398991000},{"$f":"\"(\"&A$112&\"+\"&A$126&\")\"","v":"(112+126)"},"Total Rate Base (S01)",{"$f":"H112+H126","v":398991000},{"$f":"I112+I126","v":321257220.73903728},59244238.429565534,0.22082633472281846,769069.01637623529,17720471.594194558,0,null,{"$f":"$A112&\"+\"&$A126","v":"112+126"},null,{"$f":"($E112*R112+$E126*R126)/$E128","v":0.1020337769715538},5.9266540090667667E-2,7.0544997691732655E-2,0,0,0.26310209088876618,0,0,0,0,9.8486972042770626E-2,0.289346949956373,9.7784248901790508E-2,0,3.9528712408819994E-3,1.5481552215463507E-2,0,0,null,{"$f":"AK112+AK126","v":398991000},{"$f":"AL112+AL126","v":92504193.978994921},{"$f":"AM112+AM126","v":104975366.34579973},{"$f":"AN112+AN126","v":201511439.67520535},{"$f":"AO112+AO126","v":0},null,{"$f":"$A112&\"+\"&$A126","v":"112+126"},null,{"$f":"AS112+AS126","v":92504193.978994936},59760205.728952974,25891897.295017898,0,306473.71588150033,6545617.2391425511,0,null,{"$f":"BA112+BA126","v":104975366.34579967},69855426.378276438,24691835.736982279,0,384639.4990962593,10043464.73144472,0,null,{"$f":"BI112+BI126","v":201511439.67520535},191641588.63180786,8660505.3975653555,0.22082633472281846,77955.801398475553,1131389.6236072839,0]
[129,null,null,"Rate of Return",{"$f":"-E430/E128","v":5.0715429671345971E-2},null,null,{"$f":"IF(H128,-H430/H128,0)","v":5.0715429572289854E-2},3.4453197026639293E-2,0.13592899384876803,{"$f":"IF(K128,-K430/K128,0)","v":-9.2170923572201885E-2},0.11097523405854749,5.8029173650698505E-2,0,null,{"$f":"\"-\"&$A430&\"/\"&$A128","v":"-430/128"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(AK128<>0,-AK430/AK128,0)","v":5.0715429671345971E-2},{"$f":"IF(AL128<>0,-AL430/AL128,0)","v":-0.10175321080797901},{"$f":"IF(AM128<>0,-AM430/AM128,0)","v":-8.3309195597306734E-2},{"$f":"IF(AN128<>0,-AN430/AN128,0)","v":-0.1769695791682119},{"$f":"IF(AO128<>0,-AO430/AO128,0)","v":0},null,{"$f":"\"-\"&$A430&\"/\"&$A128","v":"-430/128"}]
[130,null,null,null,{"$f":"E128/1000-PROFORMA!AP376","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]
[131,null,null,null,null,null,null,null,null,null,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]
[132,null,"U","Underground Storage",{"$f":"SUMIF($C$7:$C$128,$C132,E$7:E$128)","v":25915000},{"$f":"\"sum where Func = \"&$C132&\" (\"&A$7&\"-\"&A$128&\")\"","v":"sum where Func = U (7-128)"},null,{"$f":"SUMIF($C$7:$C$128,$C132,H$7:H$128)","v":25915000},17609337.96776399,7629477.9198477268,0,134509.96450532784,541674.14788295666,0,null,{"$f":"H$1&$A$7&\":\"&H$1&$A$128&\", col \"&C$1&\"= T\"","v":"H7:H128, col C= T"},null,{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*R$7:R$128))/$E132","v":0.13},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*S$7:S$128))/$E132","v":0.87},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*T$7:T$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*U$7:U$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*V$7:V$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*W$7:W$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*X$7:X$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*Y$7:Y$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*Z$7:Z$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AA$7:AA$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AB$7:AB$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AC$7:AC$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AD$7:AD$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AE$7:AE$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AF$7:AF$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AG$7:AG$128))/$E132","v":0},{"$f":"SUM(IF($C$7:$C$128=$C132,$E$7:$E$128*AH$7:AH$128))/$E132","v":0},0,null,{"$f":"SUMIF($C$7:$C$128,$C132,AK$7:AK$128)","v":25915000},25915000,0,0,0,null,{"$f":"E$1&$A132&\"*      \"\"\"","v":"E132*      \""},null,{"$f":"SUM(AT132:AY132)","v":25915000},{"$f":"SUMIF($C$7:$C$128,$C132,AT$7:AT$128)","v":17609337.96776399},7629477.9198477268,0,134509.96450532784,541674.14788295666,0,null,{"$f":"SUM(BB132:BG132)","v":0},{"$f":"SUMIF($C$7:$C$128,$C132,BB$7:BB$128)","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ132:BO132)","v":0},{"$f":"SUMIF($C$7:$C$128,$C132,BJ$7:BJ$128)","v":0},0,0,0,0,0]
[133,null,"D","Distribution",{"$f":"SUMIF($C$7:$C$128,$C133,E$7:E$128)","v":347511000},{"$f":"\"sum where Func = \"&$C133&\" (\"&A$7&\"-\"&A$128&\")\"","v":"sum where Func = D (7-128)"},null,347510999.99999994,274613070.50700605,53894438.95911663,0.23845322468322128,668783.39755608432,18334706.897867955,0,null,{"$f":"H$1&$A$7&\":\"&H$1&$A$128&\", col \"&C$1&\"= D\"","v":"H7:H128, col C= D"},null,{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*R$7:R$128))/$E133","v":0.11402549748207574},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*S$7:S$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*T$7:T$128))/$E133","v":8.7499271412057988E-2},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*U$7:U$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*V$7:V$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*W$7:W$128))/$E133","v":0.32471678145124999},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*X$7:X$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*Y$7:Y$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*Z$7:Z$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AA$7:AA$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AB$7:AB$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AC$7:AC$128))/$E133","v":0.35872842264002403},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AD$7:AD$128))/$E133","v":0.11185507985949075},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AE$7:AE$128))/$E133","v":0},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AF$7:AF$128))/$E133","v":4.8036725767428385E-3},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AG$7:AG$128))/$E133","v":-1.6287254216413294E-3},{"$f":"SUM(IF($C$7:$C$128=$C133,$E$7:$E$128*AH$7:AH$128))/$E133","v":0},0,null,347510999.99999994,70032073.963169277,112842653.43890533,164636272.59792534,0,null,{"$f":"E$1&$A133&\"*      \"\"\"","v":"E133*      \""},null,{"$f":"SUM(AT133:AY133)","v":70032073.963169307},44293813.006783642,19190878.665612374,0,176287.37521236733,6371094.9155609189,0,null,{"$f":"SUM(BB133:BG133)","v":112842653.4389053},75090680.26173377,26542343.788163904,0,413465.97022064123,10796163.41878698,0,null,{"$f":"SUM(BJ133:BO133)","v":164636272.59792534},155228577.23848861,8161216.5053403685,0.23845322468322128,79030.052123075875,1167448.5635200541,0]
[134,null,"M","DSM",{"$f":"SUMIF($C$7:$C$128,$C134,E$7:E$128)","v":0},{"$f":"\"sum where Func = \"&$C134&\" (\"&A$7&\"-\"&A$128&\")\"","v":"sum where Func = M (7-128)"},null,0,0,0,0,0,0,0,null,{"$f":"H$1&$A$7&\":\"&H$1&$A$128&\", col \"&C$1&\"= D\"","v":"H7:H128, col C= D"},null,{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*R$7:R$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*S$7:S$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*T$7:T$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*U$7:U$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*V$7:V$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*W$7:W$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*X$7:X$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*Y$7:Y$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*Z$7:Z$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AA$7:AA$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AB$7:AB$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AC$7:AC$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AD$7:AD$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AE$7:AE$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AF$7:AF$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AG$7:AG$128))/$E134,0)","v":0},{"$f":"IF($E134,SUM(IF($C$7:$C$128=$C134,$E$7:$E$128*AH$7:AH$128))/$E134,0)","v":0},0,null,0,0,0,0,0,null,{"$f":"E$1&$A134&\"*      \"\"\"","v":"E134*      \""},null,{"$f":"SUM(AT134:AY134)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB134:BG134)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ134:BO134)","v":0},0,0,0,0,0,0]
[{"$f":"RowHdr","v":135},null,"O","Common",{"$f":"SUMIF($C$7:$C$128,$C135,E$7:E$128)","v":115453000},{"$f":"\"sum where Func = \"&$C135&\" (\"&A$7&\"-\"&A$128&\")\"","v":"sum where Func = O (7-128)"},null,115453000,101412489.44971271,11000288.496396646,3.6755649957109691E-2,136538.71828479489,2903683.2988501787,0,null,{"$f":"H$1&$A$7&\":\"&H$1&$A$128&\", col \"&C$1&\"= O\"","v":"H7:H128, col C= O"},null,{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*R$7:R$128))/$E135","v":5.9845934854462428E-2},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*S$7:S$128))/$E135","v":4.7298858522259166E-2},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*T$7:T$128))/$E135","v":3.6711374302796043E-2},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*U$7:U$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*V$7:V$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*W$7:W$128))/$E135","v":0.14122851695113189},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*X$7:X$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*Y$7:Y$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*Z$7:Z$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AA$7:AA$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AB$7:AB$128))/$E135","v":0.41466887545058079},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AC$7:AC$128))/$E135","v":0.16643705730698749},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AD$7:AD$128))/$E135","v":7.2372277192429696E-2},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AE$7:AE$128))/$E135","v":0},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AF$7:AF$128))/$E135","v":3.0323866160299417E-3},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AG$7:AG$128))/$E135","v":5.8404718803322563E-2},{"$f":"SUM(IF($C$7:$C$128=$C135,$E$7:$E$128*AH$7:AH$128))/$E135","v":0},0,null,115453000,16608626.127103345,16305255.96755903,82539117.905337632,0,null,{"$f":"E$1&$A135&\"*      \"\"\"","v":"E135*      \""},null,{"$f":"SUM(AT135:AY135)","v":16608626.127103347},10771236.298663851,4666780.1856354028,0,59688.016708283387,1110921.6260958107,0,null,{"$f":"SUM(BB135:BG135)","v":16305255.967559027},10850265.614399035,3835249.316246151,0,59743.973336932671,1559997.0635769069,0,null,{"$f":"SUM(BJ135:BO135)","v":82539117.905337602},79790987.536649823,2498258.9945150921,3.6755649957109691E-2,17106.728239578817,232764.60917746127,0]
[136,null,"A","Allocated",{"$f":"SUMIF($C$7:$C$128,$C136,E$7:E$128)","v":-89888000},{"$f":"\"sum where Func = \"&$C136&\" (\"&A$7&\"-\"&A$128&\")\"","v":"sum where Func = A (7-128)"},null,-89887999.999999985,-72377677.185445443,-13279966.945795503,-5.438253991751249E-2,-170763.06396997205,-4059592.7504065349,0,null,{"$f":"H$1&$A$7&\":\"&H$1&$A$128&\", col \"&C$1&\"= O\"","v":"H7:H128, col C= O"},null,{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*R$7:R$128))/$E136","v":0.10227058856119441},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*S$7:S$128))/$E136","v":4.8505128778644518E-2},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*T$7:T$128))/$E136","v":7.2296395859672999E-2},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*U$7:U$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*V$7:V$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*W$7:W$128))/$E136","v":0.26891846587603074},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*X$7:X$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*Y$7:Y$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*Z$7:Z$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AA$7:AA$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AB$7:AB$128))/$E136","v":9.5444889363194355E-2},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AC$7:AC$128))/$E136","v":0.31629251454340723},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AD$7:AD$128))/$E136","v":9.1351814726935474E-2},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AE$7:AE$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AF$7:AF$128))/$E136","v":4.9202022909201988E-3},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AG$7:AG$128))/$E136","v":0},{"$f":"SUM(IF($C$7:$C$128=$C136,$E$7:$E$128*AH$7:AH$128))/$E136","v":0},0,null,-89888000,-20051506.111277729,-24172543.06066465,-45663950.828057609,0,null,{"$f":"E$1&$A136&\"*      \"\"\"","v":"E136*      \""},null,{"$f":"SUM(AT136:AY136)","v":-20051506.111277729},-12914181.544258509,-5595239.4760776078,0,-64011.640544478287,-1478073.4503971338,0,null,{"$f":"SUM(BB136:BG136)","v":-24172543.06066465},-16085519.497856371,-5685757.3674277915,0,-88570.444461314633,-2312695.7509191697,0,null,{"$f":"SUM(BJ136:BO136)","v":-45663950.828057609},-43377976.143330559,-1998970.1022901032,-5.438253991751249E-2,-18180.978964179143,-268823.54909023171,0]
[137,null,null,"Total Rate Base",{"$f":"SUM(E132:E136)","v":398991000},null,null,{"$f":"SUM(H132:H136)","v":398990999.99999994},321257220.73903733,59244238.429565489,0.22082633472281846,769069.01637623506,17720471.594194558,0,null,{"$f":"A132&\":\"&$A135","v":"132:135"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AK132:AK136)","v":398990999.99999994},{"$f":"SUM(AL132:AL136)","v":92504193.978994891},{"$f":"SUM(AM132:AM136)","v":104975366.3457997},{"$f":"SUM(AN132:AN136)","v":201511439.67520535},{"$f":"SUM(AO132:AO136)","v":0},null,{"$f":"A132&\":\"&$A135","v":"132:135"},null,{"$f":"IF(ROUND(SUM(AS132:AS136),3)<>ROUND(SUM(AT137:AY137),3),#VALUE!,SUM(AS132:AS136))","v":92504193.978994921},{"$f":"SUM(AT132:AT136)","v":59760205.728952974},25891897.295017894,0,306473.71588150028,6545617.2391425529,0,null,{"$f":"IF(ROUND(SUM(BA132:BA136),3)<>ROUND(SUM(BB137:BG137),3),#VALUE!,SUM(BA132:BA136))","v":104975366.34579967},{"$f":"SUM(BB132:BB136)","v":69855426.378276438},24691835.736982264,0,384639.49909625924,10043464.731444716,0,null,{"$f":"IF(ROUND(SUM(BI132:BI136),3)<>ROUND(SUM(BJ137:BO137),3),#VALUE!,SUM(BI132:BI136))","v":201511439.67520532},{"$f":"SUM(BJ132:BJ136)","v":191641588.63180786},8660505.3975653574,0.22082633472281846,77955.801398475553,1131389.6236072837,0]
[138,null,null,null,null,null,null,{"$f":"H137-$E137","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,{"$f":"AK137-$E137","v":0}]
[139,null,null,"Allocated Rate Base - ADFIT",null,null,null,null,null,null,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]
[140,null,null,"Underground Storage",{"$f":"$E$136*$E$23/$E$57","v":-3940103.3517318615},null,null,{"$f":"SUM(I140:N140)","v":-3940103.3517318615},{"$f":"I$136*IF(I$57,I$23/I$57,0)","v":-2677314.742371832},-1159981.9225914045,0,-20450.826239196445,-82355.860529428421,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AL140:AQ140)","v":-3940103.3517318615},{"$f":"AL$136*IF(AL$57,AL$23/AL$57,0)","v":-3940103.3517318615},{"$f":"AM$136*IF(AM$57,AM$23/AM$57,0)","v":0},{"$f":"AN$136*IF(AN$57,AN$23/AN$57,0)","v":0},{"$f":"AO$136*IF(AO$57,AO$23/AO$57,0)","v":0},null,null,null,{"$f":"SUM(AT140:AY140)","v":-3940103.3517318615},{"$f":"AT$136*IF(AT$57,AT$23/AT$57,0)","v":-2677314.742371832},-1159981.9225914045,0,-20450.826239196449,-82355.860529428435,0,null,{"$f":"SUM(BB140:BG140)","v":0},{"$f":"BB$136*IF(BB$57,BB$23/BB$57,0)","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ140:BO140)","v":0},{"$f":"BJ$136*IF(BJ$57,BJ$23/BJ$57,0)","v":0},0,0,0,0,0]
[141,null,null,"Distribution",{"$f":"$E$136*$E$40/$E$57","v":-67101417.166626669},null,null,{"$f":"SUM(I141:N141)","v":-67101417.166626662},{"$f":"I$136*IF(I$57,I$40/I$57,0)","v":-53232721.422760874},-10253247.762324233,-4.8213518386436977E-2,-127223.42351999512,-3488224.5098080407,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R141:AH141)<>0,(ROUND(SUM(R141:AH141),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL141:AQ141)","v":-67101417.166626662},{"$f":"AL$136*IF(AL$57,AL$40/AL$57,0)","v":-13303737.641704934},{"$f":"AM$136*IF(AM$57,AM$40/AM$57,0)","v":-21436307.268788639},{"$f":"AN$136*IF(AN$57,AN$40/AN$57,0)","v":-32361372.256133091},{"$f":"AO$136*IF(AO$57,AO$40/AO$57,0)","v":0},null,null,null,{"$f":"SUM(AT141:AY141)","v":-13303737.641704936},{"$f":"AT$136*IF(AT$57,AT$40/AT$57,0)","v":-8415820.5334989522},-3646265.2403669236,0,-33431.307198503142,-1208220.5606405563,0,null,{"$f":"SUM(BB141:BG141)","v":-21436307.268788636},{"$f":"BB$136*IF(BB$57,BB$40/BB$57,0)","v":-14264702.628464729},-5042152.2335519474,0,-78544.622203838342,-2050907.7845681189,0,null,{"$f":"SUM(BJ141:BO141)","v":-32361372.256133094},{"$f":"BJ$136*IF(BJ$57,BJ$40/BJ$57,0)","v":-30552198.260797195},-1564830.2884053602,-4.8213518386436977E-2,-15247.494117653654,-229096.16459936596,0]
[142,null,null,"Common",{"$f":"$E$136*SUM($E$12,$E$55)/$E$57","v":-18846479.481641468},null,null,{"$f":"SUM(I142:N142)","v":-18846479.481641468},{"$f":"I$136*IF(I$57,SUM(I$12,I$55)/I$57,0)","v":-16467641.020312734},-1866737.2608798654,-6.1690215310755128E-3,-23088.814210780467,-489012.38006906549,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AL142:AQ142)","v":-18846479.481641464},{"$f":"AL$136*IF(AL$57,SUM(AL$12,AL$55)/AL$57,0)","v":-2807665.1178409336},{"$f":"AM$136*IF(AM$57,SUM(AM$12,AM$55)/AM$57,0)","v":-2736235.7918760134},{"$f":"AN$136*IF(AN$57,SUM(AN$12,AN$55)/AN$57,0)","v":-13302578.571924515},{"$f":"AO$136*IF(AO$57,SUM(AO$12,AO$55)/AO$57,0)","v":0},null,null,null,{"$f":"SUM(AT142:AY142)","v":-2807665.1178409341},{"$f":"AT$136*IF(AT$57,SUM(AT$12,AT$55)/AT$57,0)","v":-1821046.268387727},-788992.3131192791,0,-10129.507106778696,-187497.02922714906,0,null,{"$f":"SUM(BB142:BG142)","v":-2736235.7918760134},{"$f":"BB$136*IF(BB$57,SUM(BB$12,BB$55)/BB$57,0)","v":-1820816.869391643},-643605.13387584325,0,-10025.822257476291,-261787.96635105083,0,null,{"$f":"SUM(BJ142:BO142)","v":-13302578.571924521},{"$f":"BJ$136*IF(BJ$57,SUM(BJ$12,BJ$55)/BJ$57,0)","v":-12825777.882533366},-434139.81388474302,-6.1690215310755128E-3,-2933.4848465254868,-39727.384490865719,0]
[143,null,null,"Total Allocated Rate Base",{"$f":"SUM(E140:E142)","v":-89888000},null,null,{"$f":"SUM(H140:H142)","v":-89888000},{"$f":"SUM(I140:I142)","v":-72377677.185445443},-13279966.945795503,-5.438253991751249E-2,-170763.06396997202,-4059592.7504065344,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AK140:AK142)","v":-89888000},{"$f":"SUM(AL140:AL142)","v":-20051506.111277729},{"$f":"SUM(AM140:AM142)","v":-24172543.060664654},{"$f":"SUM(AN140:AN142)","v":-45663950.828057602},{"$f":"SUM(AO140:AO142)","v":0},null,null,null,{"$f":"SUM(AS140:AS142)","v":-20051506.111277733},-12914181.544258513,-5595239.4760776069,0,-64011.640544478287,-1478073.4503971336,0,null,{"$f":"SUM(BA140:BA142)","v":-24172543.06066465},-16085519.497856371,-5685757.3674277905,0,-88570.444461314633,-2312695.7509191697,0,null,{"$f":"SUM(BI140:BI142)","v":-45663950.828057617},-43377976.143330559,-1998970.1022901032,-5.438253991751249E-2,-18180.978964179139,-268823.54909023165,0]
[144,null,null,null,null,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]
[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]
[146,null,null,"Underground Storage",{"$f":"E132+E140","v":21974896.648268137},null,null,{"$f":"H132+H140","v":21974896.648268137},14932023.225392159,6469495.9972563218,0,114059.1382661314,459318.28735352826,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AK132+AK140","v":21974896.648268137},21974896.648268137,0,0,0,null,null,null,{"$f":"AS132+AS140","v":21974896.648268137},14932023.225392159,6469495.9972563218,0,114059.13826613138,459318.2873535282,0,null,{"$f":"BA132+BA140","v":0},0,0,0,0,0,0,null,{"$f":"BI132+BI140","v":0},0,0,0,0,0,0]
[147,null,null,"Distribution",{"$f":"E133+E141","v":280409582.83337331},null,null,280409582.83337331,221380349.08424518,43641191.196792394,0.1902397062967843,541559.97403608914,14846482.388059914,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,280409582.83337331,56728336.321464345,91406346.170116693,132274900.34179224,0,null,null,null,{"$f":"AS133+AS141","v":56728336.321464375},35877992.473284692,15544613.425245449,0,142856.06801386419,5162874.3549203631,0,null,{"$f":"BA133+BA141","v":91406346.170116663},60825977.633269042,21500191.554611959,0,334921.34801680292,8745255.6342188604,0,null,{"$f":"BI133+BI141","v":132274900.34179224},124676378.97769141,6596386.2169350088,0.1902397062967843,63782.558005422223,938352.39892068808,0]
[148,null,null,"DSM",{"$f":"E134","v":0},null,null,{"$f":"H134","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AK134","v":0},{"$f":"AL134","v":0},{"$f":"AM134","v":0},{"$f":"AN134","v":0},{"$f":"AO134","v":0},null,null,null,{"$f":"AS134","v":0},0,0,0,0,0,0,null,{"$f":"BA134","v":0},0,0,0,0,0,0,null,{"$f":"BI134","v":0},0,0,0,0,0,0]
[149,null,null,"Common",{"$f":"E135+E142","v":96606520.518358529},null,null,{"$f":"H135+H142","v":96606520.518358529},84944848.429399967,9133551.235516781,3.0586628426034178E-2,113449.90407401443,2414670.9187811133,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AK135+AK142","v":96606520.518358529},{"$f":"AL135+AL142","v":13800961.009262413},{"$f":"AM135+AM142","v":13569020.175683018},{"$f":"AN135+AN142","v":69236539.333413124},{"$f":"AO135+AO142","v":0},null,null,null,{"$f":"AS135+AS142","v":13800961.009262413},8950190.0302761234,3877787.8725161236,0,49558.509601504687,923424.59686866158,0,null,{"$f":"BA135+BA142","v":13569020.175683014},9029448.745007392,3191644.1823703079,0,49718.15107945638,1298209.097225856,0,null,{"$f":"BI135+BI142","v":69236539.333413079},66965209.654116459,2064119.1806303491,3.0586628426034178E-2,14173.24339305333,193037.22468659555,0]
[150,null,null,"Total Allocated Rate Base",{"$f":"SUM(E146:E149)","v":398991000},null,null,{"$f":"SUM(H146:H149)","v":398991000},321257220.73903728,59244238.429565497,0.22082633472281848,769069.01637623494,17720471.594194558,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AK146:AK149)","v":398991000},{"$f":"SUM(AL146:AL149)","v":92504193.978994891},{"$f":"SUM(AM146:AM149)","v":104975366.34579971},{"$f":"SUM(AN146:AN149)","v":201511439.67520535},{"$f":"SUM(AO146:AO149)","v":0},null,null,null,{"$f":"SUM(AS146:AS149)","v":92504193.978994921},59760205.728952974,25891897.295017898,0,306473.71588150028,6545617.2391425529,0,null,{"$f":"SUM(BA146:BA149)","v":104975366.34579968},69855426.378276438,24691835.736982267,0,384639.4990962593,10043464.731444716,0,null,{"$f":"SUM(BI146:BI149)","v":201511439.67520532},191641588.63180786,8660505.3975653574,0.22082633472281848,77955.801398475553,1131389.6236072837,0]
[151,null,null,null,null,null,null,{"$f":"H150-$E150","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,{"$f":"AK150-$E150","v":0}]
[152,null,null,null,null,null,null,null,null,null,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]
[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]
[154,null,"R","Interest Expenses",{"$f":"PROFORMA!AP405*1000","v":10254000},{"$f":"\"as Total Rate Base (\"&A$128&\")\"","v":"as Total Rate Base (128)"},null,{"$f":"SUM(I154:N154)","v":10254000},{"$f":"$E154*SUMPRODUCT($R154:$AH154,INDEX(AllocFactors,I$4,0))","v":8256255.2575323479},1522566.7267100383,5.6751987795408418E-3,19764.941299232098,455413.06878318312,0,null,{"$f":"E$1&$A154&\"* Sum[\"&$R$1&$A154&\":\"&$AH$1&$A154&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E154* Sum[R154:AH154* D1037:S1043]"},null,{"$f":"R$128","v":0.1020337769715538},5.9266540090667667E-2,7.0544997691732655E-2,0,0,0.26310209088876618,0,0,0,0,9.8486972042770626E-2,0.289346949956373,9.7784248901790508E-2,0,3.9528712408819994E-3,1.5481552215463507E-2,0,0,null,{"$f":"SUM(AL154:AO154)","v":10254000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R154:$AH154)*$E154","v":2377341.8574870457},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R154:$AH154)*$E154","v":2697848.8399734083},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R154:$AH154)*$E154","v":5178809.302539546},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R154:$AH154)*$E154","v":0},null,{"$f":"E$1&$A154&\"*[\"&R$1&$A154&\":\"&$AH$1&$A154&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E154*[R154:AH154 when R4:AH4 = E,D,C,or R]"}]
[155,null,null,null,null,null,null,{"$f":"H154-E154","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]
[156,null,null,"Peak-Average Energy",{"$f":"'Demand - Pk-Avg'!R25","v":0.38295107781183119},null,null,{"$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":0.61704892218816876}]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[168,null,null,null,"Proforma",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proforma","COMMODITY","COMMODITY","COMMODITY","COMMODITY","COMMODITY","DEMAND","DEMAND","DEMAND","DEMAND","DEMAND","CUSTOMER","CUSTOMER","CUSTOMER","COMMON","CUSTOMER","CUSTOMER","REVENUE",null,null,null,{"$f":"MATCH(CM169,Factors!$C$58:$C$64,0)","v":1},{"$f":"MATCH(CN169,Factors!$C$58:$C$64,0)","v":2},{"$f":"MATCH(CO169,Factors!$C$58:$C$64,0)","v":3},{"$f":"MATCH(CP169,Factors!$C$58:$C$64,0)","v":4},{"$f":"MATCH(CQ169,Factors!$C$58:$C$64,0)","v":5},{"$f":"MATCH(CR169,Factors!$C$58:$C$64,0)","v":6}]
[169,"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 131","DA 146","All Customers","Service Cost","Meter Cost","Regulator Cost","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,"Description","Labor Totals","Throughput","Sales","Therms - Small Mains"," Purchased Gas - Commodity","GTI Expense","Coincident Peak - All","Coincident Peak - Small Mains","Purchased Gas - Demand","DA 131","DA 146","All Customers","Service Cost","Meter Cost","4-Factor","Ind Meas & Reg Cost","DA 101","Revenues From Retail Rates",null,"source",null,"Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open"]
[170,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,null,"E01","E04","E06","E07","E08","D01","D02","D05","D06","D07","C01","C02","C03","C04","C06","C10","R01"]
[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",{"$f":"PROFORMA!AP28*1000","v":0},"Input - from PF Gas Costs",null,{"$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!AP30","v":83000},"Input - 100% GTI",null,{"$f":"SUM(I174:N174)","v":83000},61261.460804187998,21459.760904895371,0,278.77829091662437,0,0,null,{"$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,{"$f":"SUM(AL174:AO174)","v":83000},83000,0,0,0,null,{"$f":"E$1&$A174&\"*      \"\"\"","v":"E174*      \""},null,{"$f":"SUM(AT174:AY174)","v":83000},61261.460804187998,21459.760904895371,0,278.77829091662437,0,0,null,{"$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",{"$f":"PROFORMA!AP31","v":916000},"Input - purch vs. sched analysis",null,{"$f":"SUM(I175:N175)","v":916000.00000000012},613338.66983307363,265737.06788105908,0,4685.0235289945695,32239.238756872786,0,null,{"$f":"E$1&$A175&\"*     \"\"\"","v":"E175*     \""},null,{"$f":"'Acct 813'!E27","v":0.21890000000000001},{"$f":"'Acct 813'!E28","v":0.78110000000000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL175:AO175)","v":916000},916000,0,0,0,null,{"$f":"E$1&$A175&\"*      \"\"\"","v":"E175*      \""},null,{"$f":"SUM(AT175:AY175)","v":916000.00000000012},613338.66983307363,265737.06788105908,0,4685.0235289945695,32239.238756872786,0,null,{"$f":"SUM(BB175:BG175)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ175:BO175)","v":0},0,0,0,0,0,0,null,"Other Gas Expenses",444317,0.21890000000000001,0.78110000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F175","v":"Input - purch vs. sched analysis"},0,297507.42113998008,128899.0139625639,0,2272.5279468693016,15638.036950586731,0]
[176,null,null,"Total Purchased Gas Expenses",{"$f":"SUM(E172:E175)","v":999000},null,null,{"$f":"IF(ROUND(SUM(H173:H175),3)<>ROUND(SUM(I176:N176),3),#VALUE!,SUM(H173:H175))","v":999000.00000000012},{"$f":"SUM(I173:I175)","v":674600.13063726167},287196.82878595445,0,4963.8018199111939,32239.238756872786,0,null,{"$f":"A173&\":\"&A175","v":"173:175"},null,{"$f":"SUMPRODUCT($E173:$E175,R$173:R$175)/$E176","v":0.20071311311311313},{"$f":"SUMPRODUCT($E173:$E175,S$173:S$175)/$E176","v":0.71620380380380377},0,{"$f":"SUMPRODUCT($E173:$E175,U$173:U$175)/$E176","v":0},8.3083083083083084E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK173:AK175),3)<>ROUND(SUM(AL176:AO176),3),#VALUE!,SUM(AK173:AK175))","v":999000},{"$f":"SUM(AL173:AL175)","v":999000},{"$f":"SUM(AM173:AM175)","v":0},{"$f":"SUM(AN173:AN175)","v":0},{"$f":"SUM(AO173:AO175)","v":0},null,{"$f":"$A173&\":\"&$A175","v":"173:175"},null,{"$f":"IF(ROUND(SUM(AS173:AS175),3)<>ROUND(SUM(AT176:AY176),3),#VALUE!,SUM(AS173:AS175))","v":999000.00000000012},{"$f":"SUM(AT173:AT175)","v":674600.13063726167},287196.82878595445,0,4963.8018199111939,32239.238756872786,0,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",{"$f":"IF(ROUND(SUM(BR173:BR175),3)<>ROUND(SUM(CM176:CR176),3),#VALUE!,SUM(BR173:BR175))","v":444317},{"$f":"SUMPRODUCT($BR$173:$BR$175,BS$173:BS$175)/$BR$176","v":0.21890000000000001},{"$f":"SUMPRODUCT($BR$173:$BR$175,BT$173:BT$175)/$BR$176","v":0.78110000000000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM173:CM175)","v":297507.42113998008},128899.0139625639,0,2272.5279468693016,15638.036950586731,0]
[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",{"$f":"PROFORMA!AP35","v":14000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,{"$f":"SUM(I179:N179)","v":13999.999999999998},{"$f":"$E179*SUMPRODUCT($R179:$AH179,INDEX(AllocFactors,I$4,0))","v":9513.0515743274482},4121.6550599215961,0,72.666004363287257,292.62736138766718,0,null,{"$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":14000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R179:$AH179)*$E179","v":14000},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":13999.999999999998},{"$f":"$E179*SUMPRODUCT($R179:$V179,INDEX(AllocFactors_E,AT$4,0))","v":9513.0515743274482},4121.6550599215961,0,72.666004363287257,292.62736138766718,0,null,{"$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$4,0))","v":0},0,0,0,0,0,null,"Supervision & Engineering",7944,{"$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$168,0))","v":5397.9772647469463},2338.7448425726543,0,41.232767047282429,166.0451256331163,0]
[180,"815-OP","U","Maps & Records",{"$f":"PROFORMA!AP36","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!AP37","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!AP38","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!AP39","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",{"$f":"PROFORMA!AP40","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E184*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Fuel & Power",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[185,"820-OP","U","Measuring & Regulator Station",{"$f":"PROFORMA!AP41","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",{"$f":"PROFORMA!AP42","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E186*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Purification Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[187,"824-OP","U","Other Expenses",{"$f":"PROFORMA!AP43","v":548000},"as UG Storage Plant (23)",null,548000,372368.01876653155,161333.35520264535,0,2844.3550279343872,11454.271002888687,0,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,548000,548000,0,0,0,null,"E187*      \"",null,548000,372368.01876653155,161333.35520264535,0,2844.3550279343872,11454.271002888687,0,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",{"$f":"PROFORMA!AP44","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$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",{"$f":"PROFORMA!AP45","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$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]
[190,null,null,"Total Underground Storage Operation",{"$f":"SUM(E178:E189)","v":562000},null,null,{"$f":"IF(ROUND(SUM(H179:H189),3)<>ROUND(SUM(I190:N190),3),#VALUE!,SUM(H179:H189))","v":562000},{"$f":"SUM(I179:I189)","v":381881.07034085901},165455.01026256694,0,2917.0210322976745,11746.898364276354,0,null,{"$f":"$A179&\":\"&$A189","v":"179:189"},null,{"$f":"SUMPRODUCT($E$179:$E$189,R$179:R$189)/$E190","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK179:AK189),3)<>ROUND(SUM(AL190:AO190),3),#VALUE!,SUM(AK179:AK189))","v":562000},{"$f":"SUM(AL179:AL189)","v":562000},{"$f":"SUM(AM179:AM189)","v":0},{"$f":"SUM(AN179:AN189)","v":0},{"$f":"SUM(AO179:AO189)","v":0},null,{"$f":"$A179&\":\"&$A189","v":"179:189"},null,{"$f":"IF(ROUND(SUM(AS179:AS189),3)<>ROUND(SUM(AT190:AY190),3),#VALUE!,SUM(AS179:AS189))","v":562000},{"$f":"SUM(AT179:AT189)","v":381881.07034085901},165455.01026256694,0,2917.0210322976745,11746.898364276354,0,null,{"$f":"IF(ROUND(SUM(BA179:BA189),3)<>ROUND(SUM(BB190:BG190),3),#VALUE!,SUM(BA179:BA189))","v":0},{"$f":"SUM(BB179:BB189)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI179:BI189),3)<>ROUND(SUM(BJ190:BO190),3),#VALUE!,SUM(BI179:BI189))","v":0},{"$f":"SUM(BJ179:BJ189)","v":0},0,0,0,0,0,null,"Total Underground Storage Operation",{"$f":"IF(ROUND(SUM(BR179:BR189),3)<>ROUND(SUM(CM190:CR190),3),#VALUE!,SUM(BR179:BR189))","v":7944},{"$f":"SUMPRODUCT($BR$179:$BR$189,BS$179:BS$189)/$BR$190","v":0.13},{"$f":"SUMPRODUCT($BR$179:$BR$189,BT$179:BT$189)/$BR$190","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM179:CM189)","v":5397.9772647469463},2338.7448425726543,0,41.232767047282429,166.0451256331163,0]
[191,"830-MT","U","Supervision & Engineering",{"$f":"PROFORMA!AP47","v":0},"as UG Storage Plant (23)",null,{"$f":"SUM(I191:N191)","v":0},{"$f":"$E191*SUMPRODUCT($R191:$AH191,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A191&\"* Sum[\"&$R$1&$A191&\":\"&$AH$1&$A191&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E191* Sum[R191:AH191* D1037:S1043]"},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL191:AO191)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R191:$AH191)*$E191","v":0},0,0,0,null,{"$f":"E$1&$A191&\"*[\"&R$1&$A191&\":\"&$AH$1&$A191&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E191*[R191:AH191 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT191:AY191)","v":0},{"$f":"$E191*SUMPRODUCT($R191:$V191,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB191:BG191)","v":0},{"$f":"$E191*SUMPRODUCT($W191:$AA191,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ191:BO191)","v":0},{"$f":"$E191*SUMPRODUCT($AB191:$AG191,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Supervision & Engineering",0,{"$f":"R191","v":0.13},{"$f":"S191","v":0.87},{"$f":"T191","v":0},{"$f":"U191","v":0},{"$f":"V191","v":0},{"$f":"W191","v":0},{"$f":"X191","v":0},{"$f":"Y191","v":0},{"$f":"Z191","v":0},{"$f":"AA191","v":0},{"$f":"AB191","v":0},{"$f":"AC191","v":0},{"$f":"AD191","v":0},{"$f":"AE191","v":0},{"$f":"AF191","v":0},{"$f":"AG191","v":0},{"$f":"AH191","v":0},null,{"$f":"F191","v":"as UG Storage Plant (23)"},0,{"$f":"$BR191*SUMPRODUCT($BS191:$CI191,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[192,"831-MT","U","Maps & Records",{"$f":"PROFORMA!AP48","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL192:AO192)","v":0},0,0,0,0,null,{"$f":"E$1&$A192&\"*      \"\"\"","v":"E192*      \""},null,{"$f":"SUM(AT192:AY192)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB192:BG192)","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]
[193,"832-MT","U","Wells Expenses",{"$f":"PROFORMA!AP49","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,{"$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!AP50","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!AP51","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!AP52","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!AP53","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",{"$f":"PROFORMA!AP54","v":970000},"as UG Storage Plant (23)",null,970000,659118.57336411614,285571.8148659963,0,5034.7160165991891,20274.895753288369,0,null,{"$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,970000,970000,0,0,0,null,"E198*      \"",null,970000,659118.57336411614,285571.8148659963,0,5034.7160165991891,20274.895753288369,0,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]
[199,null,null,"Total Underground Storage Maintenance",{"$f":"SUM(E191:E198)","v":970000},null,null,{"$f":"IF(ROUND(SUM(H191:H198),3)<>ROUND(SUM(I199:N199),3),#VALUE!,SUM(H191:H198))","v":970000},{"$f":"SUM(I191:I198)","v":659118.57336411614},285571.8148659963,0,5034.7160165991891,20274.895753288369,0,null,{"$f":"$A191&\":\"&$A198","v":"191:198"},null,{"$f":"SUMPRODUCT($E$191:$E$198,R$191:R$198)/$E199","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK191:AK198),3)<>ROUND(SUM(AL199:AO199),3),#VALUE!,SUM(AK191:AK198))","v":970000},{"$f":"SUM(AL191:AL198)","v":970000},{"$f":"SUM(AM191:AM198)","v":0},{"$f":"SUM(AN191:AN198)","v":0},{"$f":"SUM(AO191:AO198)","v":0},null,{"$f":"$A191&\":\"&$A198","v":"191:198"},null,{"$f":"IF(ROUND(SUM(AS191:AS198),3)<>ROUND(SUM(AT199:AY199),3),#VALUE!,SUM(AS191:AS198))","v":970000},{"$f":"SUM(AT191:AT198)","v":659118.57336411614},285571.8148659963,0,5034.7160165991891,20274.895753288369,0,null,{"$f":"IF(ROUND(SUM(BA191:BA198),3)<>ROUND(SUM(BB199:BG199),3),#VALUE!,SUM(BA191:BA198))","v":0},{"$f":"SUM(BB191:BB198)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI191:BI198),3)<>ROUND(SUM(BJ199:BO199),3),#VALUE!,SUM(BI191:BI198))","v":0},{"$f":"SUM(BJ191:BJ198)","v":0},0,0,0,0,0,null,"Total Underground Storage Maintenance",{"$f":"IF(ROUND(SUM(BR191:BR198),3)<>ROUND(SUM(CM199:CR199),3),#VALUE!,SUM(BR191:BR198))","v":0},{"$f":"IF(SUM($BR$191:$BR$198)=0,0,SUMPRODUCT($BR$191:$BR$198,BS$191:BS$198)/$BR$199)","v":0},{"$f":"IF(SUM($BR$191:$BR$198)=0,0,SUMPRODUCT($BR$191:$BR$198,BT$191:BT$198)/$BR$199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM191:CM198)","v":0},0,0,0,0,0]
[{"$f":"RowHdr","v":200},null,null,"Total Underground Storage Expenses",{"$f":"E190+E199","v":1532000},null,null,{"$f":"H190+H199","v":1532000},1040999.6437049751,451026.82512856321,0,7951.7370488968636,32021.794117564721,0,null,{"$f":"$A190&\"+\"&$A199","v":"190+199"},null,{"$f":"($E$190*R$190+$E$199*R$199)/SUM($E190,$E199)","v":0.13},0.87,0,{"$f":"($E$190*U$190+$E$199*U$199)/SUM($E190,$E199)","v":0},{"$f":"($E$190*V$190+$E$199*V$199)/SUM($E190,$E199)","v":0},0,0,{"$f":"($E$190*Y$190+$E$199*Y$199)/SUM($E190,$E199)","v":0},0,0,0,0,0,0,0,{"$f":"($E$190*AG$190+$E$199*AG$199)/SUM($E190,$E199)","v":0},0,0,null,{"$f":"AK190+AK199","v":1532000},{"$f":"AL190+AL199","v":1532000},{"$f":"AM190+AM199","v":0},{"$f":"AN190+AN199","v":0},{"$f":"AO190+AO199","v":0},null,{"$f":"$A190&\"+\"&$A199","v":"190+199"},null,{"$f":"AS190+AS199","v":1532000},1040999.6437049751,451026.82512856321,0,7951.7370488968636,32021.794117564721,0,null,{"$f":"BA190+BA199","v":0},0,0,0,0,0,0,null,{"$f":"BI190+BI199","v":0},0,0,0,0,0,0,null,"Total Underground Storage Expenses",{"$f":"BR190+BR199","v":7944},{"$f":"($BR$190*BS$190+$BR$199*BS$199)/($BR$190+$BR$199)","v":0.13},{"$f":"($BR$190*BT$190+$BR$199*BT$199)/($BR$190+$BR$199)","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"CM190+CM199","v":5397.9772647469463},2338.7448425726543,0,41.232767047282429,166.0451256331163,0]
[201,null,null,null,null,null,null,null,null,null,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]
[202,null,null,"Distribution 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,"Distribution Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[203,"870-OP","D","Supervision & Engineering",{"$f":"PROFORMA!AP70","v":1466000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"all oth Dist Exp (S04)",{"$f":"SUM(I203:N203)","v":1465999.9999999998},{"$f":"$E203*SUMPRODUCT($R203:$AH203,INDEX(AllocFactors,I$4,0))","v":1163003.300093947},224008.10376689368,1.0533461279811876E-3,2779.517136235308,76209.077949577797,0,null,{"$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$40","v":0.11198787044009528},{"$f":"S$40","v":0},{"$f":"T$40","v":8.6275269199251062E-2},0,0,0.31946131950623141,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.37563692524716952,0.10093314362385637,{"$f":"AE$40","v":0},5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL203:AO203)","v":1466000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R203:$AH203)*$E203","v":290653.76271128171},468330.29439613526,707015.94289258309,0,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":290653.76271128171},{"$f":"$E203*SUMPRODUCT($R203:$V203,INDEX(AllocFactors_E,AT$4,0))","v":183864.86341223872},79661.877022717978,0,730.39137506295788,26396.630901262095,0,null,{"$f":"SUM(BB203:BG203)","v":468330.2943961352},{"$f":"$E203*SUMPRODUCT($W203:$AA203,INDEX(AllocFactors_D,BB$4,0))","v":311648.47087208834},110158.55531086335,0,1716.0057270458942,44807.262486137632,0,null,{"$f":"SUM(BJ203:BO203)","v":707015.94289258297},{"$f":"$E203*SUMPRODUCT($AB203:$AG203,INDEX(AllocFactors_C,BJ$4,0))","v":667489.96580961999},34187.67143331236,1.0533461279811876E-3,333.1200341264564,5005.184562178074,0,null,"Supervision & Engineering",814373,{"$f":"R203","v":0.11198787044009528},{"$f":"S203","v":0},{"$f":"T203","v":8.6275269199251062E-2},{"$f":"U203","v":0},{"$f":"V203","v":0},{"$f":"W203","v":0.31946131950623141},{"$f":"X203","v":0},{"$f":"Y203","v":0},{"$f":"Z203","v":0},{"$f":"AA203","v":0},{"$f":"AB203","v":0},{"$f":"AC203","v":0.37563692524716952},{"$f":"AD203","v":0.10093314362385637},{"$f":"AE203","v":0},{"$f":"AF203","v":5.7054719833963671E-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$168,0))","v":646056.26637613086},124438.02966504537,5.8514095926495485E-4,1544.0407290500386,42334.662644632692,0]
[204,"871-OP","D","Distribution Load Dispatching",{"$f":"PROFORMA!AP71","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",{"$f":"PROFORMA!AP73","v":3255000},{"$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":3255000},2576636.5006788955,493130.3707386647,2.6545890376943131E-3,6046.2397012700803,179186.8862265803,0,null,"E205*     \"",null,{"$f":"($E28*R$28+$E29*R$29+$E33*R$33)/SUM($E$28,$E$29,$E$33)","v":0.12175025095597225},{"$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$33)","v":9.7925431502920907E-2},{"$f":"($E28*U$28+$E29*U$29+$E33*U$33)/SUM($E$28,$E$29,$E$33)","v":0},0,0.35396334139269686,0,0,0,0,0,0.4263609761484099,0,0,0,0,0,0,null,{"$f":"SUM(AL205:AO205)","v":3255000},715044.34640369727,1152150.6762332283,1387804.9773630742,0,null,{"$f":"E$1&$A205&\"*      \"\"\"","v":"E205*      \""},null,{"$f":"SUM(AT205:AY205)","v":715044.34640369727},453205.6226893912,196357.31324989765,0,1763.078046052332,63718.332418356134,0,null,{"$f":"SUM(BB205:BG205)","v":1152150.6762332281},766693.93536736188,271003.72432224627,0,4221.5871629344138,110231.4293806855,0,null,1387804.9773630742,1356736.9426221424,25769.333166520708,2.6545890376943131E-3,61.574492283334678,5237.1244275386525,0,null,"Mains & Services Expense",1155098,0.12175025095597225,0,9.7925431502920907E-2,0,0,0.35396334139269686,0,0,0,0,0,0.4263609761484099,0,0,0,0,0,null,"as 376/380 Mn/Sv Plt (28,30,33)",{"$f":"IF(SUM(BS205:CI205)<>0,(ROUND(SUM(BS205:CI205),4)<>1)+0,0)","v":0},914367.94736134901,174996.59139154843,9.4203087197008474E-4,2145.6219313234001,63587.838373748215,0]
[206,"875-OP","D","Measuring & Regulating Stations-General",{"$f":"PROFORMA!AP74","v":102000},{"$f":"\"as 378 Meas & Reg St Genl (\"&A$31&\")\"","v":"as 378 Meas & Reg St Genl (31)"},"(S04)",{"$f":"SUM(I206:N206)","v":101999.99999999997},64632.561435621901,24660.994929034539,0,404.39205045883631,12302.051584884695,0,null,"E206*     \"",null,{"$f":"R$31","v":0.38295107781183119},{"$f":"S$31","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL206:AO206)","v":102000},39061.009936806782,62938.990063193211,0,0,null,{"$f":"E$1&$A206&\"*      \"\"\"","v":"E206*      \""},null,{"$f":"SUM(AT206:AY206)","v":39061.009936806782},22750.069002116012,9856.7674403432538,0,173.77774108091313,6280.3957532666027,0,null,{"$f":"SUM(BB206:BG206)","v":62938.990063193203},41882.492433505897,14804.227488691286,0,230.61430937792318,6021.6558316180935,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-General",43596,0.38295107781183119,0,0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,null,"as 378 Meas & Reg St Genl (31)",0,27624.717140660516,10540.399362021468,0,172.84191991964144,5258.0415773983641,0]
[207,"876-OP","D","Measuring & Regulating Stations-Industrial",{"$f":"PROFORMA!AP75","v":13000},{"$f":"\"as 385 Meas & Reg St Ind (\"&A$38&\")\"","v":"as 385 Meas & Reg St Ind (38)"},"(S04)",12999.999999999998,0,11041.964037246475,0,186.95834694383342,1771.0776158096908,0,null,"E207*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,13000,0,0,13000,0,null,{"$f":"E$1&$A207&\"*      \"\"\"","v":"E207*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,12999.999999999998,0,11041.964037246475,0,186.95834694383342,1771.0776158096908,0,null,"Measuring & Regulating Stations-Industrial",3438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,"as 385 Meas & Reg St Ind (38)",0,0,2920.1747969271828,0,49.443292060992256,468.3819110118244,0]
[208,"877-OP","D","Measuring & Regulating Stations-City Gate",{"$f":"PROFORMA!AP76","v":66000},{"$f":"\"as 379 Meas & Reg St Cty G (\"&A$32&\")\"","v":"as 379 Meas & Reg St Cty G (32)"},"(S04)",65999.999999999971,41821.069164225933,15957.114365845879,0,261.66544441454113,7960.1510255136263,0,null,"E208*     \"",null,{"$f":"R$32","v":0.38295107781183119},{"$f":"S$32","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,66000,25274.771135580857,40725.228864419136,0,0,null,"E208*      \"",null,25274.771135580857,14720.632883722124,6377.9083437515174,0,112.44442069941437,4063.7854874078016,0,null,40725.228864419136,27100.436280503814,9579.2060220943622,0,149.22102371512676,3896.3655381058252,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-City Gate",31005,0.38295107781183119,0,0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,null,"as 379 Meas & Reg St Cty G (32)",0,19646.397718739776,7496.217135046234,0,122.92328945564921,3739.4618567583329,0]
[209,"878-OP","D","Meters & House Regulators Expenses",{"$f":"PROFORMA!AP77","v":333000},{"$f":"\"as 381-4 Mtr & Reg (\"&A$34&\"-\"&A$37&\")\"","v":"as 381-4 Mtr & Reg (34-37)"},"(S04)",333000.00000000006,290614.56149360747,37938.551263839559,0,423.98684393345241,4022.9003986195376,0,null,"E209*     \"",null,{"$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$37)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,333000,0,0,333000,0,null,"E209*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,333000.00000000006,290614.56149360747,37938.551263839559,0,423.98684393345241,4022.9003986195376,0,null,"Meters & House Regulators Expenses",1972,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,"as 381-4 Mtr & Reg (34-37)",0,1720.9967425387206,224.66913841529009,0,2.5108169856960001,23.823302060293479,0]
[210,"879-OP","D","Customer Installations",{"$f":"PROFORMA!AP78","v":1523000},"Input - 100% Install cost","(S04)",1523000,1494231.2601857116,28380.846693196894,0,18.471101004358538,369.42202008717072,0,null,"E210*     \"",null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,1523000,0,0,1523000,0,null,"E210*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1523000,1494231.2601857116,28380.846693196894,0,18.471101004358538,369.42202008717072,0,null,"Customer Installations",867582,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,"Input - 100% Install cost",0,851193.7919727118,16167.243424673112,0,10.52212393405344,210.44247868106879,0]
[211,"880-OP","D","Other Distribution Expense",{"$f":"PROFORMA!AP79","v":2222000},"as all other Dist Ops Exp",null,2221999.9999999995,1843153.687398053,285423.73800201144,1.2607166738903125E-3,3521.4448851515617,89901.128454067293,0,null,"E211*     \"",null,{"$f":"(SUMPRODUCT($E$203:$E$210,R$203:R$210)+$E$223*R$223)/SUM($E$203:$E$210,$E$223)","v":8.6865473028977888E-2},0,5.6923192671773412E-2,0,0,0.2316866209138069,0,0,0,0,{"$f":"(SUMPRODUCT($E$203:$E$210,AB$203:AB$210)+$E$223*AB$223)/SUM($E$203:$E$210,$E$223)","v":0.14175353685778108},0.29662283832782371,0.17870694364110251,0,7.441394558734481E-3,0,0,0,null,2222000,319498.41518706939,514807.67167047894,1387693.9131424518,0,null,"E211*      \"",null,319498.41518706939,200665.11767382969,86940.808756056271,0,858.70091012049011,31033.787847062944,0,null,514807.67167047889,342576.65068665869,121090.75593175468,0,1886.3031571612853,49253.961894904191,0,null,1387693.9131424516,1299911.9190375644,77392.173314200481,1.2607166738903125E-3,776.44081786978677,9613.3787121001624,0,null,"Other Distribution Expense",1070688,{"$f":"(SUMPRODUCT($BR$203:$BR$210,BS$203:BS$210)+$BR$223*BS$223)/SUM($BR$203:$BR$210,$BR$223)","v":8.5274619584419911E-2},{"$f":"(SUMPRODUCT($BR$203:$BR$210,BT$203:BT$210)+$BR$223*BT$223)/SUM($BR$203:$BR$210,$BR$223)","v":0},5.7012598706552176E-2,0,0,0.22926733928853954,0,0,0,0,0.18826998945353698,0.27507291856208127,0.16030335859796824,0,4.7991758069018927E-3,0,0,null,"as all other Dist Ops Labor Exp",0,894599.6662713351,132375.33961799441,5.6335172243075445E-4,1613.5737270761269,42099.419820242692,0]
[212,"881-OP","D","Rents",{"$f":"PROFORMA!AP80","v":32000},"as all other Dist Ops Exp",null,32000.000000000004,26544.067505282492,4110.5128785168163,1.8156135717592259E-5,50.71387773395589,1294.7057203106001,0,null,"E212*     \"",null,8.6865473028977888E-2,0,5.6923192671773412E-2,0,0,0.2316866209138069,0,0,0,0,0.14175353685778108,0.29662283832782371,0.17870694364110251,0,7.441394558734481E-3,0,0,0,null,32000,4601.2373024240414,7413.971869241821,19984.790828334138,0,null,"E212*      \"",null,4601.2373024240424,2889.8666811712646,1252.0728533725476,0,12.366529758710929,446.9312381215185,0,null,7413.9718692418201,4933.5971296008456,1743.8812735446218,0,27.16548201132364,709.32798408502879,0,null,19984.790828334138,18720.603694510381,1114.5587515996469,1.8156135717592259E-5,11.181865963921322,138.44649810405275,0,null,"Rents",5685,{"$f":"(SUMPRODUCT($BR$203:$BR$210,BS$203:BS$210)+$BR$223*BS$223)/SUM($BR$203:$BR$210,$BR$223)","v":8.5274619584419911E-2},0,5.7012598706552176E-2,0,0,0.22926733928853954,0,0,0,0,0.18826998945353698,0.27507291856208127,0.16030335859796824,0,4.7991758069018927E-3,0,0,null,"as all other Dist Ops Labor Exp",0,4750.0290493145903,702.86937532530317,2.9912117647894056E-6,8.5675440823356386,223.53402828655942,0]
[213,null,null,"Total Distribution Operation",{"$f":"SUM(E202:E212)","v":9012000},null,null,{"$f":"IF(ROUND(SUM(H202:H212),3)<>ROUND(SUM(I213:N213),3),#VALUE!,SUM(H202:H212))","v":9012000},{"$f":"SUM(I202:I212)","v":7500637.0079553444},1124652.1966752501,4.9868079752834063E-3,13693.389387145928,373017.40099545073,0,null,{"$f":"$A202&\":\"&A212","v":"202:212"},null,{"$f":"SUMPRODUCT($E$203:$E$212,R$203:R$212)/$E213","v":9.1056573702460397E-2},0,6.3640889976729564E-2,0,0,0.24926396283807106,0,0,0,0,0.20445100666638244,0.28928945709790715,9.806629377714364E-2,0,4.2318159413056583E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK202:AK212),3)<>ROUND(SUM(AL213:AO213),3),#VALUE!,SUM(AK202:AK212))","v":9012000},{"$f":"SUM(AL202:AL212)","v":1394133.5426768602},{"$f":"SUM(AM202:AM212)","v":2246366.8330966965},{"$f":"SUM(AN202:AN212)","v":5371499.6242264435},{"$f":"SUM(AO202:AO212)","v":0},null,{"$f":"$A202&\":\"&A212","v":"202:212"},null,{"$f":"IF(ROUND(SUM(AS202:AS212),3)<>ROUND(SUM(AT213:AY213),3),#VALUE!,SUM(AS202:AS212))","v":1394133.5426768602},{"$f":"SUM(AT202:AT212)","v":878096.17234246887},380446.74766613927,0,3650.7590227748183,131939.8636454771,0,null,{"$f":"IF(ROUND(SUM(BA202:BA212),3)<>ROUND(SUM(BB213:BG213),3),#VALUE!,SUM(BA202:BA212))","v":2246366.8330966965},{"$f":"SUM(BB202:BB212)","v":1494835.5827697194},528380.3503491946,0,8230.8968622459652,214920.00311553624,0,null,{"$f":"IF(ROUND(SUM(BI202:BI212),3)<>ROUND(SUM(BJ213:BO213),3),#VALUE!,SUM(BI202:BI212))","v":5371499.6242264435},{"$f":"SUM(BJ202:BJ212)","v":5127705.2528431565},215825.09865991614,4.9868079752834063E-3,1811.7335021251436,26157.534234437338,0,null,"Total Distribution Operation",{"$f":"IF(ROUND(SUM(BR202:BR212),3)<>ROUND(SUM(CM213:CR213),3),#VALUE!,SUM(BR202:BR212))","v":3993437},{"$f":"IF(SUM($BR$203:$BR$212)=0,0,SUMPRODUCT($BR$203:$BR$212,BS$203:BS$212)/$BR$213)","v":8.819200123964259E-2},{"$f":"IF(SUM($BR$203:$BR$212)=0,0,SUMPRODUCT($BR$203:$BR$212,BT$203:BT$212)/$BR$213)","v":0},6.1285689943106729E-2,0,0,0.24085334545216372,0,0,0,0,0.26799740007368889,0.27406926492713224,6.4284333013532369E-2,0,3.3179653507334306E-3,0,0,null,null,0,{"$f":"SUM(CM202:CM212)","v":3359959.8126327801},469861.53390699689,2.0935147654305834E-3,5670.0453738879332,157945.60599282003,0]
[214,"885-MT","D","Supervision & Engineering",{"$f":"PROFORMA!AP83","v":102000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"all oth Dist Exp (S04)",{"$f":"SUM(I214:N214)","v":101999.99999999999},{"$f":"$E214*SUMPRODUCT($R214:$AH214,INDEX(AllocFactors,I$4,0))","v":80918.374222089085},15585.829866455086,7.3288748331569678E-5,193.39068751432566,5302.405150652753,0,null,{"$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$40","v":0.11198787044009528},{"$f":"S$40","v":0},{"$f":"T$40","v":8.6275269199251062E-2},0,0,0.31946131950623141,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.37563692524716952,0.10093314362385637,{"$f":"AE$40","v":0},5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL214:AO214)","v":102000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R214:$AH214)*$E214","v":20222.840243213326},32585.054589635605,49192.105167151072,0,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":20222.840243213326},{"$f":"$E214*SUMPRODUCT($R214:$V214,INDEX(AllocFactors_E,AT$4,0))","v":12792.780401124384},5542.6408296843347,0,50.818499492784248,1836.6005129118237,0,null,{"$f":"SUM(BB214:BG214)","v":32585.054589635594},{"$f":"$E214*SUMPRODUCT($W214:$AA214,INDEX(AllocFactors_D,BB$4,0))","v":21683.590742805598},7664.5106696507919,0,119.39466859391624,3117.5585085852922,0,null,{"$f":"SUM(BJ214:BO214)","v":49192.105167151072},{"$f":"$E214*SUMPRODUCT($AB214:$AG214,INDEX(AllocFactors_C,BJ$4,0))","v":46442.003078159098},2378.6783671199596,7.3288748331569678E-5,23.177519427625207,348.24612915563677,0,null,"Supervision & Engineering",52707,{"$f":"R214","v":0.11198787044009528},{"$f":"S214","v":0},{"$f":"T214","v":8.6275269199251062E-2},{"$f":"U214","v":0},{"$f":"V214","v":0},{"$f":"W214","v":0.31946131950623141},{"$f":"X214","v":0},{"$f":"Y214","v":0},{"$f":"Z214","v":0},{"$f":"AA214","v":0},{"$f":"AB214","v":0},{"$f":"AC214","v":0.37563692524716952},{"$f":"AD214","v":0.10093314362385637},{"$f":"AE214","v":0},{"$f":"AF214","v":5.7054719833963671E-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$168,0))","v":41813.37990317303},8053.7483801102762,3.7870882924627875E-5,99.931793792329046,2739.9398850534772,0]
[215,"886-MT","D","Structures & Improvements",0,{"$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$38)","v":0.11198787044009527},{"$f":"SUMPRODUCT($E$28:$E$38,S$28:S$38)/SUM($E$28:$E$38)","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,0,0,0,0,0,null,{"$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",0,0.11198787044009527,0,8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,null,"as other Dist Plt (28-38)",0,0,0,0,0,0,0]
[216,"887-MT","D","Mains",{"$f":"PROFORMA!AP84","v":834000},{"$f":"\"as 376 Mains Plt (\"&A$28&\",\"&A$30&\")\"","v":"as 376 Mains Plt (28,30)"},"(S04)",{"$f":"SUM(I216:N216)","v":833999.99999999977},544879.46844595019,208751.14843906707,0,2673.1063031895637,77696.276811793025,0,null,"E216*     \"",null,{"$f":"SUMPRODUCT($E$28:$E$30,R$28:R$30)/SUM($E$28:$E$30)","v":0.2122419254856536},{"$f":"SUMPRODUCT($E$28:$E$30,S$28:S$30)/SUM($E$28:$E$30)","v":0},0.17070915232617759,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL216:AO216)","v":834000},319381.19889506721,514618.80110493273,0,0,null,{"$f":"E$1&$A216&\"*      \"\"\"","v":"E216*      \""},null,{"$f":"SUM(AT216:AY216)","v":319381.19889506721},202428.50090140197,87704.81779623832,0,787.4951853347801,28460.385012092145,0,null,{"$f":"SUM(BB216:BG216)","v":514618.80110493256},342450.96754454821,121046.33064282875,0,1885.6111178547837,49235.891799700883,0,null,0,0,0,0,0,0,0,null,"Mains",406713,0.2122419254856536,0,0.17070915232617759,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,null,"as 376 Mains Plt (28,30)",0,265718.90077944571,101800.72642098115,0,1303.5816353586774,37889.791164214359,0]
[217,"889-MT","D","Measuring & Regulating Stations-General",{"$f":"PROFORMA!AP86","v":222000},{"$f":"\"as 378 Meas & Reg St Genl (\"&A$31&\")\"","v":"as 378 Meas & Reg St Genl (31)"},"(S04)",221999.99999999994,140670.86900694179,53673.930139663411,0,880.14740393982015,26775.053449454925,0,null,"E217*     \"",null,{"$f":"R$31","v":0.38295107781183119},{"$f":"S$31","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,222000,85015.139274226516,136984.86072577347,0,0,null,{"$f":"E$1&$A217&\"*      \"\"\"","v":"E217*      \""},null,85015.139274226516,49514.856063428961,21452.964428982377,0,378.22214235257559,13669.096639462605,0,null,136984.86072577344,91156.012943512833,32220.965710681034,0,501.92526158724456,13105.956809992322,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-General",73926,0.38295107781183119,0,0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,null,"as 378 Meas & Reg St Genl (31)",0,46843.399379311617,17873.418736507916,0,293.08908551196015,8916.0927986684892,0]
[218,"890-MT","D","Measuring & Regulating Stations-Industrial",{"$f":"PROFORMA!AP87","v":57000},{"$f":"\"as 385 Meas & Reg St Ind (\"&A$38&\")\"","v":"as 385 Meas & Reg St Ind (38)"},"(S04)",56999.999999999985,0,48414.765394080692,0,819.74044429219271,7765.4941616271062,0,null,"E218*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,57000,0,0,57000,0,null,"E218*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,56999.999999999985,0,48414.765394080692,0,819.74044429219271,7765.4941616271062,0,null,"Measuring & Regulating Stations-Industrial",13375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,"as 385 Meas & Reg St Ind (38)",0,0,11360.482230628584,0,192.35137618259785,1822.1663931888165,0]
[219,"891-MT","D","Measuring & Regulating Stations-City Gate",{"$f":"PROFORMA!AP88","v":40000},{"$f":"\"as 379 Meas & Reg St Cty G (\"&A$32&\")\"","v":"as 379 Meas & Reg St Cty G (32)"},"(S04)",39999.999999999993,25346.102523773294,9670.9784035429566,0,158.58511782699463,4824.3339548567428,0,null,"E219*     \"",null,{"$f":"R$32","v":0.38295107781183119},{"$f":"S$32","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,40000,15318.043112473248,24681.956887526751,0,0,null,"E219*      \"",null,15318.043112473248,8921.5956871043181,3865.3989962130408,0,68.148133757220833,2462.9002953986674,0,null,24681.956887526743,16424.506836668981,5805.5794073299157,0,90.4369840697738,2361.4336594580759,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-City Gate",13186,0.38295107781183119,0,0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,null,"as 379 Meas & Reg St Cty G (32)",0,8355.3426969618667,3188.0380307279356,0,52.277584091668778,1590.3416882185254,0]
[220,"892-MT","D","Services",{"$f":"PROFORMA!AP89","v":1144000},{"$f":"\"as 380 Svcs Plant (\"&A$33&\")\"","v":"as 380 Svcs Plant (33)"},"(S04)",1144000,1118389.8946009274,21242.262150200644,2.1882396364455471E-3,50.757289620028658,4317.0837710122987,0,null,"E220*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,1144000,0,0,1144000,0,null,"E220*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1144000,1118389.8946009274,21242.262150200644,2.1882396364455471E-3,50.757289620028658,4317.0837710122987,0,null,"Services",425993,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,"as 380 Svcs Plant (33)",0,416456.52654784342,7910.0130945370829,8.1483808343387062E-4,18.900568249217542,1607.5589745322047,0]
[221,"893-MT","D","Meters & House Regulators",{"$f":"PROFORMA!AP90","v":1411000},{"$f":"\"as 381-4 Mtr & Reg (\"&A$34&\"-\"&A$37&\")\"","v":"as 381-4 Mtr & Reg (34-37)"},"(S04)",1411000,1231402.8416440845,160754.64214197482,0,1796.5328432135175,17045.98337072723,0,null,"E221*     \"",null,{"$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$37)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,1411000,0,0,1411000,0,null,"E221*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1411000,1231402.8416440845,160754.64214197482,0,1796.5328432135175,17045.98337072723,0,null,"Meters & House Regulators",642931,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,"as 381-4 Mtr & Reg (34-37)",0,561096.42833527492,73248.860968803696,0,818.60145812906444,7767.109237792366,0]
[222,"894-MT","D","Other Equipment",{"$f":"PROFORMA!AP91","v":176000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"(S04)",176000,139623.86140282039,26893.196632314659,1.2645901672898299E-4,333.69373531883645,9149.248103087104,0,null,"E222*     \"",null,{"$f":"R$40","v":0.11198787044009528},{"$f":"S$40","v":0},{"$f":"T$40","v":8.6275269199251062E-2},0,0,0.31946131950623141,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.37563692524716952,0.10093314362385637,{"$f":"AE$40","v":0},5.7054719833963671E-3,0,0,0,null,176000,34894.312576524957,56225.192233096728,84880.495190378322,0,null,"E222*      \"",null,34894.312576524957,22073.81716272443,9563.7724120043422,0,87.686822654215945,3169.0361791419705,0,null,56225.192233096721,37414.823242488092,13225.038018220974,0,206.01433012283587,5379.3166422648183,0,null,84880.495190378322,80135.220997607859,4104.3862020893421,1.2645901672898299E-4,39.992582541784671,600.89528168031438,0,null,"Other Equipment",62285,0.11198787044009528,0,8.6275269199251062E-2,0,0,0.31946131950623141,0,0,0,0,0,0.37563692524716952,0.10093314362385637,0,5.7054719833963671E-3,0,0,null,"as Distrib Plant (40)",0,49411.773906106064,9517.2883650211279,4.475284009639037E-5,118.09155854735073,3237.8461255726147,0]
[223,null,null,"Total Distribution Maintenance",{"$f":"SUM(E214:E222)","v":3986000},null,null,{"$f":"IF(ROUND(SUM(H214:H222),3)<>ROUND(SUM(I223:N223),3),#VALUE!,SUM(H214:H222))","v":3986000},{"$f":"SUM(I214:I222)","v":3281231.4118465865},544986.75316729944,2.3879874015060999E-3,6905.9538249152802,152875.87877321118,0,null,{"$f":"$A214&\":\"&$A222","v":"214:222"},null,{"$f":"SUMPRODUCT($E$214:$E$222,R$214:R$222)/$E223","v":7.7389758209754494E-2},0,4.1735062187010515E-2,0,0,0.19194577660335307,0,0,0,0,0,0.31320297672320951,0.36102845306759457,0,1.4697973209077821E-2,0,0,0,null,{"$f":"IF(ROUND(SUM(AK214:AK222),3)<>ROUND(SUM(AL223:AO223),3),#VALUE!,SUM(AK214:AK222))","v":3986000},{"$f":"SUM(AL214:AL222)","v":474831.5341015053},{"$f":"SUM(AM214:AM222)","v":765095.86554096534},{"$f":"SUM(AN214:AN222)","v":2746072.6003575292},{"$f":"SUM(AO214:AO222)","v":0},null,{"$f":"$A214&\":\"&$A222","v":"214:222"},null,{"$f":"IF(ROUND(SUM(AS214:AS222),3)<>ROUND(SUM(AT223:AY223),3),#VALUE!,SUM(AS214:AS222))","v":474831.5341015053},{"$f":"SUM(AT214:AT222)","v":295731.55021578411},128129.59446312241,0,1372.3707835915768,49598.018639007205,0,null,{"$f":"IF(ROUND(SUM(BA214:BA222),3)<>ROUND(SUM(BB223:BG223),3),#VALUE!,SUM(BA214:BA222))","v":765095.86554096499},{"$f":"SUM(BB214:BB222)","v":509129.90131002374},179962.42444871145,0,2803.382362228554,73200.1574200014,0,null,{"$f":"IF(ROUND(SUM(BI214:BI222),3)<>ROUND(SUM(BJ223:BO223),3),#VALUE!,SUM(BI214:BI222))","v":2746072.6003575292},{"$f":"SUM(BJ214:BJ222)","v":2476369.9603207787},236894.73425546548,2.3879874015060999E-3,2730.2006790951486,30077.702714202584,0,null,"Total Distribution Maintenance",{"$f":"IF(ROUND(SUM(BR214:BR222),3)<>ROUND(SUM(CM223:CR223),3),#VALUE!,SUM(BR214:BR222))","v":1691116},{"$f":"IF(SUM($BR$214:$BR$222)=0,0,SUMPRODUCT($BR$214:$BR$222,BS$214:BS$222)/$BR$223)","v":7.8385452995559338E-2},{"$f":"IF(SUM($BR$214:$BR$222)=0,0,SUMPRODUCT($BR$214:$BR$222,BT$214:BT$222)/$BR$223)","v":0},4.6922030910828673E-2,0,0,0.20190789990292385,0,0,0,0,0,0.27744296742980523,0.38704471133357765,0,8.2969374273052319E-3,0,0,null,null,0,{"$f":"SUM(CM214:CM222)","v":1389695.7515481166},232952.57622731777,8.9746180645488888E-4,2896.8250598628661,65570.846267240864,0]
[224,null,null,"Total Distribution Expenses",{"$f":"E213+E223","v":12998000},null,null,{"$f":"H213+H223","v":12998000},10781868.419801932,1669638.9498425494,7.3747953767895058E-3,20599.343212061209,525893.27976866195,0,null,{"$f":"$A213&\"+\"&$A223","v":"213+223"},null,{"$f":"($E213*R213+$E223*R223)/($E213+$E223)","v":8.6865473028977888E-2},0,5.6923192671773405E-2,0,0,0.2316866209138069,0,0,0,0,0.14175353685778108,0.29662283832782371,0.17870694364110251,0,7.441394558734481E-3,0,0,0,null,{"$f":"AK213+AK223","v":12998000},{"$f":"AL213+AL223","v":1868965.0767783655},{"$f":"AM213+AM223","v":3011462.698637662},{"$f":"AN213+AN223","v":8117572.2245839722},{"$f":"AO213+AO223","v":0},null,{"$f":"$A213&\"+\"&$A223","v":"213+223"},null,{"$f":"AS213+AS223","v":1868965.0767783655},1173827.722558253,508576.3421292617,0,5023.1298063663953,181537.88228448431,0,null,{"$f":"BA213+BA223","v":3011462.6986376615},2003965.4840797433,708342.77479790605,0,11034.27922447452,288120.16053553764,0,null,{"$f":"BI213+BI223","v":8117572.2245839722},7604075.2131639346,452719.83291538164,7.3747953767895058E-3,4541.934181220292,56235.236948639926,0,null,"Total Distribution Expenses",{"$f":"BR213+BR223","v":5684553},{"$f":"($BR$213*BS$213+$BR$223*BS$223)/($BR$213+$BR$223)","v":8.5274619584419911E-2},{"$f":"($BR$213*BT$213+$BR$223*BT$223)/($BR$213+$BR$223)","v":0},5.7012598706552169E-2,0,0,0.22926733928853954,0,0,0,0,0.18826998945353696,0.27507291856208127,0.16030335859796824,0,4.7991758069018927E-3,0,0,null,null,0,{"$f":"CM213+CM223","v":4749655.5641808966},702814.11013431463,2.9909765718854724E-3,8566.8704337507988,223516.45226006088,0]
[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",{"$f":"PROFORMA!AP97","v":82000},"Input - 100% Cust",null,{"$f":"SUM(I227:N227)","v":82000.000000000015},{"$f":"$E227*SUMPRODUCT($R227:$AH227,INDEX(AllocFactors,I$4,0))","v":80451.059314004175},{"$f":"$E227*SUMPRODUCT($R227:$AH227,INDEX(AllocFactors,J$4,0))","v":1528.0560924767863},0,0.99450445328785286,19.89008906575706,0,null,{"$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":82000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R227:$AH227)*$E227","v":0},0,82000,0,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":82000.000000000015},{"$f":"$E227*SUMPRODUCT($AB227:$AG227,INDEX(AllocFactors_C,BJ$4,0))","v":80451.059314004175},1528.0560924767863,0,0.99450445328785286,19.89008906575706,0,null,"Supervision",47351,{"$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$168,0))","v":46456.562311919653},882.37785408375976,0,0.57427780936137951,11.485556187227592,0]
[228,"902-OP","C","Meter Reading",{"$f":"PROFORMA!AP98","v":1942000},"Input - 100% Cust",null,{"$f":"SUM(I228:N228)","v":1942000},1905316.5510706841,36188.84062914535,0,23.552776198597687,471.05552397195379,0,null,{"$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,{"$f":"SUM(AL228:AO228)","v":1942000},0,0,1942000,0,null,{"$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,{"$f":"SUM(BJ228:BO228)","v":1942000},1905316.5510706841,36188.84062914535,0,23.552776198597687,471.05552397195379,0,null,"Meter Reading",1004066,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F228","v":"Input - 100% Cust"},0,985099.67464847455,18710.599616448741,0,12.177415956035626,243.54831912071253,0]
[229,"903-OP","C","Customer Records & Collection",{"$f":"PROFORMA!AP99","v":4535000},"Input - 100% Cust",null,{"$f":"SUM(I229:N229)","v":4535000},{"$f":"$E229*SUMPRODUCT($R229:$AH229,INDEX(AllocFactors,I$4,0))","v":4449336.0242562061},84508.955846124707,0,55.000947508053819,1100.0189501610764,0,null,{"$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,{"$f":"SUM(AL229:AO229)","v":4535000},0,0,4535000,0,null,{"$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,{"$f":"SUM(BJ229:BO229)","v":4535000},4449336.0242562061,84508.955846124707,0,55.000947508053819,1100.0189501610764,0,null,"Customer Records & Collection",1994426,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F229","v":"Input - 100% Cust"},0,1956752.249065757,37165.790247489109,0,24.188604131135115,483.77208262270227,0]
[230,"904-OP","R","Uncollectible Accounts",{"$f":"PROFORMA!AP100","v":395000},"Input - 100% Rev",null,{"$f":"SUM(I230:N230)","v":394999.99999999994},305446.06563662831,74796.76482821042,0,863.23999483886098,13893.929540322399,0,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,{"$f":"SUM(AL230:AO230)","v":395000},0,0,0,395000,null,{"$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",{"$f":"PROFORMA!AP101","v":143000},"Input - 100% Cust",null,{"$f":"SUM(I231:N231)","v":143000.00000000003},140298.79855978777,2664.7807466363465,0,1.7343187417093044,34.68637483418609,0,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,{"$f":"SUM(AL231:AO231)","v":143000},0,0,143000,0,null,{"$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,{"$f":"SUM(BJ231:BO231)","v":143000.00000000003},140298.79855978777,2664.7807466363465,0,1.7343187417093044,34.68637483418609,0,null,"Misc Customer Accounts Expenses",59024,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F231","v":"Input - 100% Cust"},0,57909.064938411975,1099.9022292969491,0,0.71584915671783211,14.316983134356642,0]
[232,null,null,"Total Customer Accounting Expenses",{"$f":"SUM(E227:E231)","v":7097000},null,null,{"$f":"IF(ROUND(SUM(H226:H231),3)<>ROUND(SUM(I232:N232),3),#VALUE!,SUM(H226:H231))","v":7097000},{"$f":"SUM(I226:I231)","v":6880848.4988373108},199687.39814259362,0,944.52254174050972,15519.580478355372,0,null,{"$f":"$A226&\":\"&$A231","v":"226:231"},null,{"$f":"SUMPRODUCT($E$227:$E$231,R$227:R$231)/$E232","v":0},0,0,0,0,0,0,0,0,0,0.94434268000563615,0,0,0,0,0,5.5657319994363817E-2,0,null,{"$f":"IF(ROUND(SUM(AK226:AK231),3)<>ROUND(SUM(AL232:AO232),3),#VALUE!,SUM(AK226:AK231))","v":7097000},{"$f":"SUM(AL226:AL231)","v":0},{"$f":"SUM(AM226:AM231)","v":0},{"$f":"SUM(AN226:AN231)","v":6702000},{"$f":"SUM(AO226:AO231)","v":395000},null,{"$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,{"$f":"IF(ROUND(SUM(BI226:BI231),3)<>ROUND(SUM(BJ232:BO232),3),#VALUE!,SUM(BI226:BI231))","v":6702000},{"$f":"SUM(BJ226:BJ231)","v":6575402.4332006825},124890.63331438319,0,81.282546901648658,1625.6509380329735,0,null,"Total Customer Accounting Expenses",{"$f":"IF(ROUND(SUM(BR226:BR231),3)<>ROUND(SUM(CM232:CR232),3),#VALUE!,SUM(BR226:BR231))","v":3104867},{"$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":3046217.5509645632},57858.669947318558,0,37.656147053249953,753.12294106499905,0]
[233,null,null,null,null,null,null,null,null,null,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]
[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]
[235,"907-OP","C","Supervision",{"$f":"PROFORMA!AP105","v":0},"Input - 100% Cust",null,{"$f":"SUM(I235:N235)","v":0},{"$f":"$E235*SUMPRODUCT($R235:$AH235,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A235&\"* Sum[\"&$R$1&$A235&\":\"&$AH$1&$A235&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E235* Sum[R235:AH235* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL235:AO235)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R235:$AH235)*$E235","v":0},0,0,0,null,{"$f":"E$1&$A235&\"*[\"&R$1&$A235&\":\"&$AH$1&$A235&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E235*[R235:AH235 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT235:AY235)","v":0},{"$f":"$E235*SUMPRODUCT($R235:$V235,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB235:BG235)","v":0},{"$f":"$E235*SUMPRODUCT($W235:$AA235,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ235:BO235)","v":0},{"$f":"$E235*SUMPRODUCT($AB235:$AG235,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Supervision",0,{"$f":"R235","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB235","v":1},0,0,0,0,0,0,null,{"$f":"F235","v":"Input - 100% Cust"},0,{"$f":"$BR235*SUMPRODUCT($BS235:$CI235,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[236,"908-OP","C","Customer Assistance Expenses",{"$f":"PROFORMA!AP106","v":503000},"Input - 100% Cust",null,{"$f":"SUM(I236:N236)","v":503000.00000000006},493498.57115785487,9373.3196892173601,0,6.1004358537047558,122.00871707409513,0,null,{"$f":"E$1&$A236&\"*     \"\"\"","v":"E236*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(SUM(R236:AH236)<>0,(ROUND(SUM(R236:AH236),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL236:AO236)","v":503000},0,0,503000,0,null,{"$f":"E$1&$A236&\"*      \"\"\"","v":"E236*      \""},null,{"$f":"SUM(AT236:AY236)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB236:BG236)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ236:BO236)","v":503000.00000000006},493498.57115785487,9373.3196892173601,0,6.1004358537047558,122.00871707409513,0,null,"Customer Assistance Expenses",211660,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F236","v":"Input - 100% Cust"},0,207661.84407807468,3944.248201629714,0,2.5670342997915481,51.340685995830967,0,"100% C01"]
[237,null,"M","Customer Assistance Expenses",0,"Input - Peak & Avg Calc",null,{"$f":"SUM(I237:N237)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A237&\"*     \"\"\"","v":"E237*     \""},null,{"$f":"PkAvg_E","v":0.38295107781183119},0,0,0,0,{"$f":"PkAvg_D","v":0.61704892218816876},null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AL237:AO237)","v":0},0,0,0,0,null,{"$f":"E$1&$A237&\"*      \"\"\"","v":"E237*      \""},null,{"$f":"SUM(AT237:AY237)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB237:BG237)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ237:BO237)","v":0},0,0,0,0,0,0,null,"Customer Assistance Expenses",0,0.38295107781183119,0,0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F237","v":"Input - Peak & Avg Calc"},{"$f":"IF(SUM(BS237:CI237)<>0,(ROUND(SUM(BS237:CI237),4)<>1)+0,0)","v":0},0,0,0,0,0,0,"100% C01"]
[238,"909-OP","C","Advertising",{"$f":"PROFORMA!AP107","v":596000},"Input - 100% Cust",null,{"$f":"SUM(I238:N238)","v":596000},584741.84574568889,11106.358916050787,0,7.2283494409702476,144.56698881940497,0,null,{"$f":"E$1&$A238&\"*     \"\"\"","v":"E238*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL238:AO238)","v":596000},0,0,596000,0,null,{"$f":"E$1&$A238&\"*      \"\"\"","v":"E238*      \""},null,{"$f":"SUM(AT238:AY238)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB238:BG238)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ238:BO238)","v":596000},584741.84574568889,11106.358916050787,0,7.2283494409702476,144.56698881940497,0,null,"Advertising",87220,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F238","v":"Input - 100% Cust"},0,85572.456016676137,1625.3299071442109,0,1.057813151411787,21.156263028235742,0]
[239,"910-OP","C","Misc Customer Service & Info Expense",{"$f":"PROFORMA!AP108","v":160000},"Input - 100% Cust",null,{"$f":"SUM(I239:N239)","v":160000},156977.67671025204,2981.5728633693388,0,1.9404964942202008,38.809929884404021,0,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,{"$f":"SUM(AL239:AO239)","v":160000},0,0,160000,0,null,{"$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,{"$f":"SUM(BJ239:BO239)","v":160000},156977.67671025204,2981.5728633693388,0,1.9404964942202008,38.809929884404021,0,null,"Misc Customer Service & Info Expense",23649,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F239","v":"Input - 100% Cust"},0,23202.281728254689,440.69510403638435,0,0.28681750994883454,5.736350198976691,0]
[240,null,null,"Total Customer Information Expenses",{"$f":"SUM(E234:E239)","v":1259000},null,null,{"$f":"IF(ROUND(SUM(H234:H239),3)<>ROUND(SUM(I240:N240),3),#VALUE!,SUM(H234:H239))","v":1259000},{"$f":"SUM(I234:I239)","v":1235218.0936137957},23461.251468637489,0,15.269281788895205,305.3856357779041,0,null,{"$f":"$A234&\":\"&$A239","v":"234:239"},null,{"$f":"SUMPRODUCT($E$235:$E$239,R$235:R$239)/$E240","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK234:AK239),3)<>ROUND(SUM(AL240:AO240),3),#VALUE!,SUM(AK234:AK239))","v":1259000},{"$f":"SUM(AL234:AL239)","v":0},{"$f":"SUM(AM234:AM239)","v":0},{"$f":"SUM(AN234:AN239)","v":1259000},{"$f":"SUM(AO234:AO239)","v":0},null,{"$f":"$A234&\":\"&$A239","v":"234:239"},null,{"$f":"IF(ROUND(SUM(AS234:AS239),3)<>ROUND(SUM(AT240:AY240),3),#VALUE!,SUM(AS234:AS239))","v":0},{"$f":"SUM(AT234:AT239)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA234:BA239),3)<>ROUND(SUM(BB240:BG240),3),#VALUE!,SUM(BA234:BA239))","v":0},{"$f":"SUM(BB234:BB239)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI234:BI239),3)<>ROUND(SUM(BJ240:BO240),3),#VALUE!,SUM(BI234:BI239))","v":1259000},{"$f":"SUM(BJ234:BJ239)","v":1235218.0936137957},23461.251468637489,0,15.269281788895205,305.3856357779041,0,null,"Total Customer Information Expenses",{"$f":"IF(ROUND(SUM(BR234:BR239),3)<>ROUND(SUM(CM240:CR240),3),#VALUE!,SUM(BR234:BR239))","v":322529},{"$f":"SUMPRODUCT($BR$235:$BR$239,BS$235:BS$239)/SUM($BR$235:$BR$239)","v":0},{"$f":"SUMPRODUCT($BR$235:$BR$239,BT$235:BT$239)/SUM($BR$235:$BR$239)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM234:CM239)","v":316436.58182300552},6010.2732128103098,0,3.9116649611521694,78.233299223043403,0]
[241,null,null,null,null,null,null,null,null,null,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]
[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]
[243,"911-OP","C","Supervision",{"$f":"PROFORMA!AP112","v":1000},"Input - 100% Cust",null,{"$f":"SUM(I243:N243)","v":1000.0000000000001},{"$f":"$E243*SUMPRODUCT($R243:$AH243,INDEX(AllocFactors,I$4,0))","v":981.11047943907522},18.634830396058369,0,1.2128103088876255E-2,0.24256206177752512,0,null,{"$f":"E$1&$A243&\"* Sum[\"&$R$1&$A243&\":\"&$AH$1&$A243&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E243* Sum[R243:AH243* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL243:AO243)","v":1000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R243:$AH243)*$E243","v":0},0,1000,0,null,{"$f":"E$1&$A243&\"*[\"&R$1&$A243&\":\"&$AH$1&$A243&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E243*[R243:AH243 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT243:AY243)","v":0},{"$f":"$E243*SUMPRODUCT($R243:$V243,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB243:BG243)","v":0},{"$f":"$E243*SUMPRODUCT($W243:$AA243,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ243:BO243)","v":1000.0000000000001},{"$f":"$E243*SUMPRODUCT($AB243:$AG243,INDEX(AllocFactors_C,BJ$4,0))","v":981.11047943907522},18.634830396058369,0,1.2128103088876255E-2,0.24256206177752512,0,null,"Supervision",0,{"$f":"R243","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB243","v":1},0,0,0,{"$f":"AF243","v":0},0,0,null,{"$f":"F243","v":"Input - 100% Cust"},0,{"$f":"$BR243*SUMPRODUCT($BS243:$CI243,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[244,"912-OP","C","Demonstrating & Selling Expenses",{"$f":"PROFORMA!AP113","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$168,0))","v":0.39244419177563011},7.4539321584233473E-3,0,4.851241235550502E-6,9.7024824711010053E-5,0]
[245,"913-OP","C","Advertising Expenses",{"$f":"PROFORMA!AP114","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",{"$f":"PROFORMA!AP115","v":0},"Input - 100% Cust",null,{"$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":1000.0000000000001},{"$f":"SUM(I242:I246)","v":981.11047943907522},18.634830396058369,0,1.2128103088876255E-2,0.24256206177752512,0,null,{"$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,{"$f":"IF(ROUND(SUM(BI242:BI246),3)<>ROUND(SUM(BJ247:BO247),3),#VALUE!,SUM(BI242:BI246))","v":1000.0000000000001},{"$f":"SUM(BJ242:BJ246)","v":981.11047943907522},18.634830396058369,0,1.2128103088876255E-2,0.24256206177752512,0,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":0.39244419177563011},7.4539321584233473E-3,0,4.851241235550502E-6,9.7024824711010053E-5,0]
[248,null,null,null,null,null,null,null,null,null,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]
[249,null,null,"Subtotal Expenses",{"$f":"E176+E200+E224+E232+E240+E247","v":23886000},{"$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":23886000},20614515.897074718,2631029.8881986942,7.3747953767895058E-3,34474.686032501762,605979.52131929458,0,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$247)","v":6.4001918212788028E-2},{"$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$247)","v":8.5754316335929004E-2},3.0975787421406293E-2,0,3.4748388177174914E-3,0.12607647570282432,0,0,0,0,0.41047109068397547,0.16141269582956763,9.7246623689485487E-2,0,4.049369776204923E-3,0,1.6536883530101316E-2,0,null,{"$f":"AK176+AK200+AK224+AK232+AK240+AK247","v":23886000},{"$f":"AL176+AL200+AL224+AL232+AL240+AL247","v":4399965.0767783653},{"$f":"AM176+AM200+AM224+AM232+AM240+AM247","v":3011462.698637662},{"$f":"AN176+AN200+AN224+AN232+AN240+AN247","v":16079572.224583972},{"$f":"AO176+AO200+AO224+AO232+AO240+AO247","v":395000},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":4399965.0767783653},2889427.4969004896,1246799.9960437794,0,17938.668675174453,245798.91515892182,0,null,{"$f":"BA176+BA200+BA224+BA232+BA240+BA247","v":3011462.6986376615},2003965.4840797433,708342.77479790605,0,11034.27922447452,288120.16053553764,0,null,{"$f":"BI176+BI200+BI224+BI232+BI240+BI247","v":16079572.224583972},{"$f":"BJ176+BJ200+BJ224+BJ232+BJ240+BJ247","v":15415676.850457853},601090.35252879839,7.3747953767895058E-3,4638.4981380139252,58166.516084512587,0,null,"Subtotal Expenses",{"$f":"BR176+BR200+BR224+BR232+BR240+BR247","v":9564210.4000000004},{"$f":"($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$247)","v":6.0960788345107195E-2},{"$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$247)","v":3.7009567324031267E-2},3.3885822818695753E-2,0,0,0.13626659042911532,0,0,0,0,0.47025597987242862,0.16349144561173964,9.5277383068460744E-2,0,2.8524225304214948E-3,0,0,null,null,{"$f":"SUM(CM249:CR249)","v":9564210.3999999985},{"$f":"CM176+CM200+CM224+CM232+CM240+CM247","v":8415215.4878173843},897920.81955351215,2.9909765718854724E-3,10922.198964533027,240151.89067359359,0]
[250,null,null,"Subtotal Expenses, excl PG/Uncollect",{"$f":"E249-E173-E174-E230","v":23408000},{"$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":23408000},{"$f":"I249-I173-I174-I230","v":20247808.370633904},2534773.3624655888,7.3747953767895058E-3,33332.667746746272,592085.59177897219,0,null,{"$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$250","v":6.5308861006094288E-2},{"$f":"($E249*S$249-($E$173*S$173+$E$174*S$174+$E$230*S$230))/$E$250","v":8.7505451127819558E-2},3.1608324433856402E-2,0,0,0.12865100387208056,0,0,0,0,0.41885306186250165,0.16470880265657264,9.923243563939893E-2,0,4.1320594016759568E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal Expenses, excl PG/Uncollect",{"$f":"BR249-BR173-BR174-BR230","v":9564210.4000000004},{"$f":"($BR249*BS$249-($BR$173*BS$173+$BR$174*BS$174+$BR$230*BS$230))/$BR$250","v":6.0960788345107195E-2},{"$f":"($BR249*BT$249-($BR$173*BT$173+$BR$174*BT$174+$BR$230*BT$230))/$BR$250","v":3.7009567324031267E-2},3.3885822818695753E-2,0,0,0.13626659042911532,0,0,0,0,0.47025597987242862,0.16349144561173964,9.5277383068460744E-2,0,2.8524225304214948E-3,0,0,null,null,{"$f":"SUM(CM250:CR250)","v":9564210.3999999985},{"$f":"CM249-CM173-CM174-CM230","v":8415215.4878173843},897920.81955351215,2.9909765718854724E-3,10922.198964533027,240151.89067359359,0]
[null,null,null,"O&M Labor",{"$f":"BR250","v":9564210.4000000004},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$251)","v":6.8312798725876478E-2},{"$f":"($E249*S$249-($E$173*S$173+$E$174*S$174+$E$230*S$230+$E$251*BT$250))/($E$250-$E$251)","v":0.12239136538885279},3.0034877107102485E-2,0,0,0.12338965027921087,0,0,0,0,0.38334050805852798,0.16554983385143457,0.10196484894706101,0,5.0161176419337679E-3,0,0]
[252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"CM250/$BR250","v":0.87986515727606573}]
[253,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[254,"920-OP",null,"Admin & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[255,null,"O","Common",{"$f":"PROFORMA!AP128","v":6901000},"4-Factor",null,{"$f":"SUM(I255:N255)","v":6901000},{"$f":"$E255*SUMPRODUCT($R255:$AH255,INDEX(AllocFactors,I$4,0))","v":6039915.5544580398},676879.1659849945,2.2104189892805559E-3,8371.2575103862782,175834.01983616033,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":6.0975716850942482E-2},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL255:AO255)","v":6901000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R255:$AH255)*$E255","v":1021971.3802374178},980324.20107857324,4898704.4186840095,0,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":1021971.3802374178},{"$f":"$E255*SUMPRODUCT($R255:$V255,INDEX(AllocFactors_E,AT$4,0))","v":663242.06749776471},287358.3730831698,0,3713.9787961869611,67656.960860296269,0,null,{"$f":"SUM(BB255:BG255)","v":980324.20107857324},{"$f":"$E255*SUMPRODUCT($W255:$AA255,INDEX(AllocFactors_D,BB$4,0))","v":652352.71320419665},230587.47003828909,0,3591.9989877691,93792.018848318345,0,null,{"$f":"SUM(BJ255:BO255)","v":4898704.4186840076},{"$f":"$E255*SUMPRODUCT($AB255:$AG255,INDEX(AllocFactors_C,BJ$4,0))","v":4724320.7737560775},158933.32286353558,2.2104189892805559E-3,1065.2797264302178,14385.040127545712,0,null,"Admin & Gen Exp Alloc",3574905,{"$f":"R255","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,{"$f":"AE255","v":0},{"$f":"AF255","v":3.1070982495371431E-3},0,0,null,{"$f":"F255","v":"4-Factor"},0,{"$f":"$BR255*SUMPRODUCT($BS255:$CI255,INDEX(AllocFactors,CM$168,0))","v":3128839.9239544729},350641.74972838524,1.1450569333247365E-3,4336.5382307154696,91086.786941369181,0]
[256,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A256&\"*     \"\"\"","v":"E256*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,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,{"$f":"AE256","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[257,null,"O","Plant in Service",0,{"$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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,{"$f":"AE$57","v":0},4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[258,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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]
[262,null,"O","Common",{"$f":"PROFORMA!AP129","v":951000},"4-Factor",null,{"$f":"SUM(I262:N262)","v":951000},{"$f":"$E262*SUMPRODUCT($R262:$AH262,INDEX(AllocFactors,I$4,0))","v":832337.29782489431},93278.088226594657,3.0460925355829714E-4,1153.6104756379293,24231.003168263796,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL262:AO262)","v":951000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R262:$AH262)*$E262","v":140833.90560872111},135094.66964580832,675071.42474547063,0,null,{"$f":"E$1&$A262&\"*[\"&R$1&$A262&\":\"&$AH$1&$A262&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E262*[R262:AH262 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT262:AY262)","v":140833.90560872114},{"$f":"$E262*SUMPRODUCT($R262:$V262,INDEX(AllocFactors_E,AT$4,0))","v":91398.812663436358},39599.741023343646,0,511.80898930210111,9323.5429326390022,0,null,{"$f":"SUM(BB262:BG262)","v":135094.66964580829},{"$f":"$E262*SUMPRODUCT($W262:$AA262,INDEX(AllocFactors_D,BB$4,0))","v":89898.193052773655},31776.363426519765,0,494.99942578878625,12925.11374072609,0,null,{"$f":"SUM(BJ262:BO262)","v":675071.42474547063},{"$f":"$E262*SUMPRODUCT($AB262:$AG262,INDEX(AllocFactors_C,BJ$4,0))","v":651040.29210868431},21901.983776731246,3.0460925355829714E-4,146.80206054704203,1982.3464948987062,0,null,"Admin & Gen Exp Alloc",73452,{"$f":"R262","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,{"$f":"AE262","v":0},{"$f":"AF262","v":3.1070982495371431E-3},0,0,null,"4-Factor",0,{"$f":"$BR262*SUMPRODUCT($BS262:$CI262,INDEX(AllocFactors,CM$168,0))","v":64286.897160708868},7204.4817417663835,2.3526980959373337E-5,89.100942856526999,1871.5201311412329,0]
[263,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A263&\"*     \"\"\"","v":"E263*     \""},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$1&$A263&\"*      \"\"\"","v":"E263*      \""},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,{"$f":"AE263","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[264,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A264&\"*     \"\"\"","v":"E264*     \""},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A264&\"*      \"\"\"","v":"E264*      \""},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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[{"$f":"RowHdr","v":265},null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A265&\"*     \"\"\"","v":"E265*     \""},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$1&$A265&\"*      \"\"\"","v":"E265*      \""},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,{"$f":"R265","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB265","v":1},0,0,0,{"$f":"AF265","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[266,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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]
[269,null,"O","Common",{"$f":"PROFORMA!AP130","v":-14000},"4-Factor",null,{"$f":"SUM(I269:N269)","v":-14000},{"$f":"$E269*SUMPRODUCT($R269:$AH269,INDEX(AllocFactors,I$4,0))","v":-12253.125309725048},-1373.1790064903525,-4.4842582016994323E-6,-16.982698905290231,-356.71298039505064,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL269:AO269)","v":-14000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R269:$AH269)*$E269","v":-2073.2646461851687},-1988.7753680770941,-9937.959985737738,0,null,{"$f":"E$1&$A269&\"*[\"&R$1&$A269&\":\"&$AH$1&$A269&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E269*[R269:AH269 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT269:AY269)","v":-2073.2646461851687},{"$f":"$E269*SUMPRODUCT($R269:$V269,INDEX(AllocFactors_E,AT$4,0))","v":-1345.5135407866551},-582.96148719959103,0,-7.5345171926702585,-137.2551010062524,0,null,{"$f":"SUM(BB269:BG269)","v":-1988.7753680770936},{"$f":"$E269*SUMPRODUCT($W269:$AA269,INDEX(AllocFactors_D,BB$4,0))","v":-1323.4224003562892},-467.79083908651603,0,-7.2870577928948554,-190.27507084139353,0,null,{"$f":"SUM(BJ269:BO269)","v":-9937.9599857377361},{"$f":"$E269*SUMPRODUCT($AB269:$AG269,INDEX(AllocFactors_C,BJ$4,0))","v":-9584.1893685821033},-322.42668020424549,-4.4842582016994323E-6,-2.1611239197251195,-29.182808547404719,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R269","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,{"$f":"AE269","v":0},{"$f":"AF269","v":3.1070982495371431E-3},0,0,null,"4-Factor",0,{"$f":"$BR269*SUMPRODUCT($BS269:$CI269,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[270,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A270&\"*     \"\"\"","v":"E270*     \""},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$1&$A270&\"*      \"\"\"","v":"E270*      \""},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,{"$f":"AE270","v":0},0,0,0,null,"Input - 100% Throughput",{"$f":"IF(SUM(BS270:CI270)<>0,(ROUND(SUM(BS270:CI270),4)<>1)+0,0)","v":0},0,0,0,0,0,0]
[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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[272,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A272&\"*     \"\"\"","v":"E272*     \""},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$1&$A272&\"*      \"\"\"","v":"E272*      \""},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,{"$f":"R272","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB272","v":1},0,0,0,{"$f":"AF272","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[273,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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]
[276,null,"O","Common",{"$f":"PROFORMA!AP131","v":1893000},"4-Factor",null,{"$f":"SUM(I276:N276)","v":1892999.9999999998},{"$f":"$E276*SUMPRODUCT($R276:$AH276,INDEX(AllocFactors,I$4,0))","v":1656797.5865221082},185673.41852044553,6.0633576970121612E-4,2296.3035019796007,48232.690849130777,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,{"$f":"(AG$42*0.25)+(AG$251*0.25)+(CH$250*0.25)","v":0},{"$f":"(AH$42*0.25)+(AH$251*0.25)+(CI$250*0.25)","v":0},0,null,{"$f":"SUM(AL276:AO276)","v":1893000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R276:$AH276)*$E276","v":280334.99823060888},268910.84084070992,1343754.1609286813,0,null,{"$f":"E$1&$A276&\"*[\"&R$1&$A276&\":\"&$AH$1&$A276&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E276*[R276:AH276 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT276:AY276)","v":280334.99823060888},{"$f":"$E276*SUMPRODUCT($R276:$V276,INDEX(AllocFactors_E,AT$4,0))","v":181932.652336367},78824.72109063041,0,1018.7743604089142,18558.850443202558,0,null,{"$f":"SUM(BB276:BG276)","v":268910.84084070986},{"$f":"$E276*SUMPRODUCT($W276:$AA276,INDEX(AllocFactors_D,BB$4,0))","v":178945.61456246112},63252.004170769629,0,985.31431442499729,25727.907793054139,0,null,{"$f":"SUM(BJ276:BO276)","v":1343754.160928681},{"$f":"$E276*SUMPRODUCT($AB276:$AG276,INDEX(AllocFactors_C,BJ$4,0))","v":1295919.3196232801},43596.693259045474,6.0633576970121612E-4,292.21482714568936,3945.9326128740809,0,null,"Admin & Gen Exp Alloc",5616,{"$f":"R276","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,{"$f":"AE276","v":0},{"$f":"AF276","v":3.1070982495371431E-3},0,0,null,"4-Factor",0,{"$f":"$BR276*SUMPRODUCT($BS276:$CI276,INDEX(AllocFactors,CM$168,0))","v":4915.2536956725617},550.84095003212997,1.7988281471960009E-6,6.8124883608649958,143.0928641356146,0]
[277,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A277&\"*     \"\"\"","v":"E277*     \""},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$1&$A277&\"*      \"\"\"","v":"E277*      \""},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,{"$f":"AE277","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[278,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A278&\"*     \"\"\"","v":"E278*     \""},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A278&\"*      \"\"\"","v":"E278*      \""},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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[279,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A279&\"*     \"\"\"","v":"E279*     \""},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$1&$A279&\"*      \"\"\"","v":"E279*      \""},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,{"$f":"R279","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB279","v":1},0,0,0,{"$f":"AF279","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[280,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$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":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,{"$f":"AE283","v":0},{"$f":"AF283","v":3.1070982495371431E-3},0,0,null,"4-Factor",0,{"$f":"$BR283*SUMPRODUCT($BS283:$CI283,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[284,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A284&\"*     \"\"\"","v":"E284*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A284&\"*      \"\"\"","v":"E284*      \""},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,{"$f":"AE284","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[285,null,"O","Plant in Service",{"$f":"PROFORMA!AP132","v":223000},{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,222999.99999999997,179559.25165043536,32945.80621342556,1.3491574405488259E-4,423.64012176601733,10071.301879457294,0,null,{"$f":"E$1&$A285&\"*     \"\"\"","v":"E285*     \""},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,223000,49745.081243491157,59968.817890354854,113286.10086615397,0,null,{"$f":"E$1&$A285&\"*      \"\"\"","v":"E285*      \""},null,49745.081243491164,32038.341985244388,13881.034211077191,0,158.80424351880851,3666.9008036507748,0,null,59968.817890354847,39906.003560230187,14105.596886529876,0,219.73132247767404,5737.4861211171101,0,null,113286.10086615395,107614.90610496078,4959.1751158184961,1.3491574405488259E-4,45.104555769534855,666.91495468940991,0,null,"Plant in Service",0,{"$f":"R$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[286,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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]
[290,null,"O","Common",{"$f":"PROFORMA!AP133","v":653000},"4-Factor",null,{"$f":"SUM(I290:N290)","v":653000},{"$f":"$E290*SUMPRODUCT($R290:$AH290,INDEX(AllocFactors,I$4,0))","v":571520.77337503259},64048.992231300013,2.0915861469355211E-4,792.12159893960859,16638.112585569146,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,null,0,null,{"$f":"SUM(AL290:AO290)","v":653000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R290:$AH290)*$E290","v":96702.986711351085},92762.165382453022,463534.84790619591,0,null,{"$f":"E$1&$A290&\"*[\"&R$1&$A290&\":\"&$AH$1&$A290&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E290*[R290:AH290 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT290:AY290)","v":96702.986711351085},{"$f":"$E290*SUMPRODUCT($R290:$V290,INDEX(AllocFactors_E,AT$4,0))","v":62758.595866691838},27190.989367238068,0,351.43140905811993,6401.970068363059,0,null,{"$f":"SUM(BB290:BG290)","v":92762.165382453022},{"$f":"$E290*SUMPRODUCT($W290:$AA290,INDEX(AllocFactors_D,BB$4,0))","v":61728.201959475497},21819.101280249641,0,339.88919562573864,8874.9729471021419,0,null,{"$f":"SUM(BJ290:BO290)","v":463534.84790619585},{"$f":"$E290*SUMPRODUCT($AB290:$AG290,INDEX(AllocFactors_C,BJ$4,0))","v":447033.97554886522},15038.901583812307,2.0915861469355211E-4,100.80099425575021,1361.1695701039487,0,null,"Admin & Gen Exp Alloc",69281,{"$f":"R290","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB290","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,"4-Factor",0,{"$f":"$BR290*SUMPRODUCT($BS290:$CI290,INDEX(AllocFactors,CM$168,0))","v":60636.341041647218},6795.3724820470079,2.2190992319424171E-5,84.041311632672318,1765.2451424821074,0]
[291,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A291&\"*     \"\"\"","v":"E291*     \""},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$1&$A291&\"*      \"\"\"","v":"E291*      \""},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]
[292,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$1&$A292&\"*     \"\"\"","v":"E292*     \""},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A292&\"*      \"\"\"","v":"E292*      \""},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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[293,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A293&\"*     \"\"\"","v":"E293*     \""},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$1&$A293&\"*      \"\"\"","v":"E293*      \""},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,{"$f":"R293","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB293","v":1},0,0,0,{"$f":"AF293","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[294,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A294&\"*     \"\"\"","v":"E294*     \""},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$1&$A294&\"*      \"\"\"","v":"E294*      \""},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]
[295,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":"$E295*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A295&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E295* CM340 / BR340"},null,{"$f":"BS$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A295&\"*      \"\"\"","v":"E295*      \""},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]
[296,"926-OP",null,"Employee Pension & Benefits",null,null,null,null,null,null,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,"Employee Pension & Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[297,null,"O","Common",0,"4-Factor",null,{"$f":"SUM(I297:N297)","v":0},{"$f":"$E297*SUMPRODUCT($R297:$AH297,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL297:AO297)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R297:$AH297)*$E297","v":0},0,0,0,null,{"$f":"E$1&$A297&\"*[\"&R$1&$A297&\":\"&$AH$1&$A297&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E297*[R297:AH297 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT297:AY297)","v":0},{"$f":"$E297*SUMPRODUCT($R297:$V297,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB297:BG297)","v":0},{"$f":"$E297*SUMPRODUCT($W297:$AA297,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ297:BO297)","v":0},{"$f":"$E297*SUMPRODUCT($AB297:$AG297,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R297","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB297","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,"4-Factor",0,{"$f":"$BR297*SUMPRODUCT($BS297:$CI297,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[298,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A298&\"*     \"\"\"","v":"E298*     \""},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$1&$A298&\"*      \"\"\"","v":"E298*      \""},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]
[299,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$1&$A299&\"*     \"\"\"","v":"E299*     \""},null,{"$f":"R$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A299&\"*      \"\"\"","v":"E299*      \""},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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[300,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A300&\"*     \"\"\"","v":"E300*     \""},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$1&$A300&\"*      \"\"\"","v":"E300*      \""},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,{"$f":"R300","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB300","v":1},0,0,0,{"$f":"AF300","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[301,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$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",{"$f":"PROFORMA!AP134","v":623000},{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,623000.03952248918,{"$f":"$E302*CM$340/$BR$340","v":546243.28618552443},60021.533519152508,2.0042069945807781E-4,735.15426263386598,16000.065354757542,0,null,{"$f":"E$1&$A302&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E302* CM340 / BR340"},null,{"$f":"BS$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,623000,86372.788959380094,87852.533275086927,448774.67776553292,0,null,{"$f":"E$1&$A302&\"*      \"\"\"","v":"E302*      \""},null,86372.788959380094,55720.625818969071,24141.69602197162,0,307.4011474150704,6203.0659710243308,0,null,87852.533275086898,58461.107438549749,20664.279594514712,0,321.89984726468123,8405.2463947577689,0,null,448774.67776553298,432061.51340551657,15215.557902666165,2.0042069945807778E-4,105.85326795411437,1391.7529889754453,0,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)",{"$f":"IF(SUM(BS302:CI302)<>0,(ROUND(SUM(BS302:CI302),4)<>1)+0,0)","v":0}]
[303,"927-OP",null,"Franchise Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Franchise Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[304,null,"O","Common",0,"4-Factor",null,{"$f":"SUM(I304:N304)","v":0},{"$f":"$E304*SUMPRODUCT($R304:$AH304,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL304:AO304)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R304:$AH304)*$E304","v":0},0,0,0,null,{"$f":"E$1&$A304&\"*[\"&R$1&$A304&\":\"&$AH$1&$A304&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E304*[R304:AH304 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT304:AY304)","v":0},{"$f":"$E304*SUMPRODUCT($R304:$V304,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB304:BG304)","v":0},{"$f":"$E304*SUMPRODUCT($W304:$AA304,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ304:BO304)","v":0},{"$f":"$E304*SUMPRODUCT($AB304:$AG304,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R304","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB304","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,"4-Factor",0,{"$f":"$BR304*SUMPRODUCT($BS304:$CI304,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[305,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A305&\"*     \"\"\"","v":"E305*     \""},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$1&$A305&\"*      \"\"\"","v":"E305*      \""},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]
[306,null,"O","Plant in Service",{"$f":"PROFORMA!AP135","v":0},{"$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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[307,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A307&\"*     \"\"\"","v":"E307*     \""},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$1&$A307&\"*      \"\"\"","v":"E307*      \""},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,{"$f":"R307","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB307","v":1},0,0,0,{"$f":"AF307","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[308,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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",{"$f":"'Acct 928'!E19","v":388000},"4-Factor",null,{"$f":"SUM(I311:N311)","v":388000},{"$f":"$E311*SUMPRODUCT($R311:$AH311,INDEX(AllocFactors,I$4,0))","v":339586.61572666559},38056.675322732626,1.2427801301852714E-4,470.66336966090068,9886.0454566628323,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL311:AO311)","v":388000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R311:$AH311)*$E311","v":57459.048765703243},55117.488772422323,275423.46246187441,0,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":57459.048765703257},{"$f":"$E311*SUMPRODUCT($R311:$V311,INDEX(AllocFactors_E,AT$4,0))","v":37289.946701801586},16156.361216674381,0,208.81376219686143,3803.9270850304238,0,null,{"$f":"SUM(BB311:BG311)","v":55117.488772422323},{"$f":"$E311*SUMPRODUCT($W311:$AA311,INDEX(AllocFactors_D,BB$4,0))","v":36677.706524160021},12964.488968969159,0,201.9556016888003,5273.3376776043351,0,null,{"$f":"SUM(BJ311:BO311)","v":275423.46246187435},{"$f":"$E311*SUMPRODUCT($AB311:$AG311,INDEX(AllocFactors_C,BJ$4,0))","v":265618.96250070399},8935.8251370890885,1.2427801301852714E-4,59.894005775239023,808.78069402807364,0,null,"Admin & Gen Exp Alloc",197996,{"$f":"R311","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB311","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,"4-Factor",0,{"$f":"$BR311*SUMPRODUCT($BS311:$CI311,INDEX(AllocFactors,CM$168,0))","v":173290.69991602289},19420.282183504562,6.3418941921691491E-5,240.17903231798891,5044.8388047356029,0]
[312,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A312&\"*     \"\"\"","v":"E312*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,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",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[314,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$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":203000},"Input - 100% Rev",null,203000.00000000003,156976.07930186216,38439.85635475118,0,443.63979481592099,7140.4245485707515,0,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,203000,0,0,0,203000,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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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",{"$f":"PROFORMA!AP137","v":1262000},"4-Factor",null,{"$f":"SUM(I318:N318)","v":1261999.9999999998},{"$f":"$E318*SUMPRODUCT($R318:$AH318,INDEX(AllocFactors,I$4,0))","v":1104531.7243480722},123782.27901363035,4.0422384646747743E-4,1530.8690013197338,32155.12723275385,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL318:AO318)","v":1262000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R318:$AH318)*$E318","v":186889.99882040592},179273.89389380661,895836.10728578747,0,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":186889.99882040592},{"$f":"$E318*SUMPRODUCT($R318:$V318,INDEX(AllocFactors_E,AT$4,0))","v":121288.43489091133},52549.814060420278,0,679.18290693927611,12372.566962135039,0,null,{"$f":"SUM(BB318:BG318)","v":179273.89389380658},{"$f":"$E318*SUMPRODUCT($W318:$AA318,INDEX(AllocFactors_D,BB$4,0))","v":119297.07637497407},42168.002780513089,0,656.87620961666482,17151.938528702762,0,null,{"$f":"SUM(BJ318:BO318)","v":895836.10728578724},{"$f":"$E318*SUMPRODUCT($AB318:$AG318,INDEX(AllocFactors_C,BJ$4,0))","v":863946.21308218664},29064.462172696985,4.0422384646747743E-4,194.80988476379289,2630.6217419160539,0,null,"Admin & Gen Exp Alloc",61301,{"$f":"R318","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB318","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,{"$f":"F318","v":"4-Factor"},0,{"$f":"$BR318*SUMPRODUCT($BS318:$CI318,INDEX(AllocFactors,CM$168,0))","v":53652.059615103935},6012.6604483475076,1.9634965144455494E-5,74.361173256656897,1561.9187436569284,0]
[319,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[321,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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",{"$f":"PROFORMA!AP138","v":103000},"4-Factor",null,{"$f":"SUM(I325:N325)","v":102999.99999999999},{"$f":"$E325*SUMPRODUCT($R325:$AH325,INDEX(AllocFactors,I$4,0))","v":90147.993350119985},10102.674119179022,3.2991328198217257E-5,124.94414194606385,2624.3883557635868,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL325:AO325)","v":103000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R325:$AH325)*$E325","v":15253.304182648026},14631.704493710049,73114.991323641923,0,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":15253.304182648028},{"$f":"$E325*SUMPRODUCT($R325:$V325,INDEX(AllocFactors_E,AT$4,0))","v":9899.1353357875341},4288.9309415398484,0,55.432519346074045,1009.8053859745713,0,null,{"$f":"SUM(BB325:BG325)","v":14631.704493710045},{"$f":"$E325*SUMPRODUCT($W325:$AA325,INDEX(AllocFactors_D,BB$4,0))","v":9736.6076597641277},3441.6040304222252,0,53.611925190583584,1399.8808783331096,0,null,{"$f":"SUM(BJ325:BO325)","v":73114.991323641923},{"$f":"$E325*SUMPRODUCT($AB325:$AG325,INDEX(AllocFactors_C,BJ$4,0))","v":70512.250354568328},2372.1391472169489,3.2991328198217257E-5,15.899697409406235,214.70209145590613,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R325","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB325","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,"4-Factor",0,{"$f":"$BR325*SUMPRODUCT($BS325:$CI325,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[326,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A326&\"*     \"\"\"","v":"E326*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A326&\"*      \"\"\"","v":"E326*      \""},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]
[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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,0,0,0,0,null,{"$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$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[328,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$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,{"$f":"AF328","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[{"$f":"RowHdr","v":329},null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A329&\"*     \"\"\"","v":"E329*     \""},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$1&$A329&\"*      \"\"\"","v":"E329*      \""},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]
[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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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",{"$f":"PROFORMA!AP139","v":2445000},"4-Factor",null,{"$f":"SUM(I332:N332)","v":2444999.9999999995},{"$f":"$E332*SUMPRODUCT($R332:$AH332,INDEX(AllocFactors,I$4,0))","v":2139920.8130198386},239815.90506206514,7.8314366451107944E-4,2965.9070588167583,62297.374076135631,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":6.0975716850942482E-2},{"$f":"S$255","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL332:AO332)","v":2445000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R332:$AH332)*$E332","v":362080.86142305267},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R332:$AH332)*$E332","v":347325.41249632108},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R332:$AH332)*$E332","v":1735593.7260806262},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R332:$AH332)*$E332","v":0},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":362080.86142305273},{"$f":"$E332*SUMPRODUCT($R332:$V332,INDEX(AllocFactors_E,AT$4,0))","v":234984.3290873837},101810.05972878572,0,1315.8496097199129,23970.622997163366,0,null,{"$f":"SUM(BB332:BG332)","v":347325.41249632096},{"$f":"$E332*SUMPRODUCT($W332:$AA332,INDEX(AllocFactors_D,BB$4,0))","v":231126.26920508052},81696.328683323693,0,1272.6325931162801,33230.182014800514,0,null,{"$f":"SUM(BJ332:BO332)","v":1735593.7260806258},{"$f":"$E332*SUMPRODUCT($AB332:$AG332,INDEX(AllocFactors_C,BJ$4,0))","v":1673810.2147273743},56309.516649955731,7.8314366451107944E-4,377.4248559805655,5096.569064171752,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R332","v":6.0975716850942482E-2},5.034792024033638E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,{"$f":"AB332","v":0.46339912198273914},0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,null,"4-Factor",0,{"$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$57","v":0.10227058856119442},{"$f":"S$57","v":4.8505128778644518E-2},7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,0,null,0,{"$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$4,0))","v":0},0,0,0,0,0,null,"Plant in Service",322709,{"$f":"R$57","v":0.10227058856119442},4.8505128778644518E-2,7.2296395859672999E-2,0,0,0.26891846587603074,0,0,0,0,9.5444889363194355E-2,0.31629251454340723,9.1351814726935474E-2,0,4.9202022909201988E-3,0,0,null,"as Plant in Service (57)",{"$f":"IF(SUM(BS334:CI334)<>0,(ROUND(SUM(BS334:CI334),4)<>1)+0,0)","v":0},{"$f":"$BR334*SUMPRODUCT($BS334:$CI334,INDEX(AllocFactors,CM$168,0))","v":259844.782694441},47676.718283983631,1.9524002174083904E-4,613.06044867708385,14574.438377658225,0]
[335,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$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$340","v":6.1926254038287235E-2},4.1107084406344703E-2,3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,0,null,0,0,0,0,0,null,{"$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",{"$f":"SUM(E254:E337)","v":15631000},null,null,{"$f":"IF(ROUND(SUM(H252:H337),3)<>ROUND(SUM(I338:N338),3),#VALUE!,SUM(H252:H337))","v":15631000.03952249},{"$f":"SUM(I252:I337)","v":13645283.850452866},1561671.2155617808,5.0060116647401842E-3,19291.128138997385,404753.84036283044,0,null,{"$f":"$A253&\":\"&$A337","v":"253:337"},null,{"$f":"SUMPRODUCT($E$255:$E$337,R255:R337)/$E338","v":6.0810843876619704E-2},{"$f":"SUMPRODUCT($E$255:$E$337,S255:S337)/$E338","v":4.9299451746361432E-2},3.6749859807675561E-2,0,0,0.14197894903724456,0,0,0,0,0.45197875373864999,0.16743114155814101,7.5676692497975553E-2,0,3.0872947503192442E-3,0,1.2987012987012988E-2,0,null,{"$f":"IF(ROUND(SUM(AK253:AK337),3)<>ROUND(SUM(AL338:AO338),3),#VALUE!,SUM(AK253:AK337))","v":15631000},{"$f":"SUM(AL253:AL337)","v":2295571.0895365947},{"$f":"SUM(AM253:AM337)","v":2219272.9524011696},{"$f":"SUM(AN253:AN337)","v":10913155.958062237},{"$f":"SUM(AO253:AO337)","v":203000},null,{"$f":"$A253&\":\"&$A337","v":"253:337"},null,{"$f":"IF(ROUND(SUM(AS253:AS337),3)<>ROUND(SUM(AT338:AY338),3),#VALUE!,SUM(AS253:AS337))","v":2295571.0895365947},{"$f":"SUM(AT253:AT337)","v":1489207.4286435707},645218.7592576514,0,8313.9432268994278,152830.95840847315,0,null,{"$f":"IF(ROUND(SUM(BA253:BA337),3)<>ROUND(SUM(BB338:BG338),3),#VALUE!,SUM(BA253:BA337))","v":2219272.9524011691},{"$f":"SUM(BB253:BB337)","v":1476806.0711413093},522007.44902101438,0,8131.6223651704113,212327.80987367491,0,null,{"$f":"IF(ROUND(SUM(BI253:BI337),3)<>ROUND(SUM(BJ338:BO338),3),#VALUE!,SUM(BI253:BI337))","v":10913155.958062233},{"$f":"SUM(BJ253:BJ337)","v":10522294.231843635},356005.15092836373,5.0060116647401842E-3,2401.9227521116272,32454.647532111685,0,null,"Total Administrative & General Expenses",{"$f":"SUM(BR254:BR337)","v":4305260},{"$f":"SUMPRODUCT($BR$255:$BR$337,BS$255:BS$337)/SUM($BR$255:$BR$337)","v":6.4071052964149042E-2},{"$f":"SUMPRODUCT($BR$255:$BR$337,BT$255:BT$337)/SUM($BR$255:$BR$337)","v":5.0209790280749476E-2},3.9429891497990872E-2,0,0,0.15156464848932688,0,0,0,0,0.43581840851725256,0.17860983129239733,7.7053374026396212E-2,0,3.2430029317376805E-3,0,0,null,null,0,{"$f":"SUM(CM252:CM337)","v":3745466.8379432266},438302.10581806645,1.4708676635577158E-3,5444.093627817264,116047.8410051789,0]
[339,null,null,null,null,null,null,null,null,null,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]
[340,null,null,"Total Operating & Maintenance Expenses",{"$f":"E249+E338","v":39517000},{"$f":"\"(\"&A$249&\"+\"&A$338&\")\"","v":"(249+338)"},null,{"$f":"H249+H338","v":39517000.039522491},34259799.747527584,4192701.1037604753,1.238080704152969E-2,53765.814171499151,1010733.361682125,0,null,{"$f":"$A249&\"+\"&$A338","v":"249+338"},null,{"$f":"($E249*R249+$E338*R338)/$E340","v":6.2739684669030987E-2},{"$f":"($E249*S249+$E338*S338)/$E340","v":7.1334547922346725E-2},3.3259729154578727E-2,{"$f":"($E249*U249+$E338*U338)/$E340","v":0},{"$f":"($E249*V249+$E338*V338)/$E340","v":2.1003618695751196E-3},0.13236671941288131,0,{"$f":"($E249*Y249+$E338*Y338)/$E340","v":0},0,0,0.42688950000673825,0.16379329975150833,8.8714609759923721E-2,0,3.668819766598449E-3,{"$f":"($E249*AG249+$E338*AG338)/$E340","v":0},1.5132727686818332E-2,0,null,{"$f":"AK249+AK338","v":39517000},{"$f":"AL249+AL338","v":6695536.1663149595},{"$f":"AM249+AM338","v":5230735.6510388311},{"$f":"AN249+AN338","v":26992728.182646208},{"$f":"AO249+AO338","v":598000},null,{"$f":"$A249&\"+\"&$A338","v":"249+338"},null,{"$f":"AS249+AS338","v":6695536.1663149595},4378634.9255440608,1892018.7553014308,0,26252.611902073881,398629.87356739497,0,null,{"$f":"BA249+BA338","v":5230735.6510388311},3480771.5552210528,1230350.2238189206,0,19165.901589644931,500447.97040921252,0,null,{"$f":"BI249+BI338","v":26992728.182646208},25937971.08230149,957095.50345716206,1.238080704152969E-2,7040.4208901255524,90621.163616624268,0,null,"Total Operating & Maintenance Expenses",{"$f":"BR249+BR338","v":13869470.4},{"$f":"($BR249*BS249+$BR338*BS338)/$BR340","v":6.1926254038287235E-2},{"$f":"($BR249*BT249+$BR338*BT338)/$BR340","v":4.1107084406344703E-2},3.5606772244581704E-2,0,0,0.14101530220720213,0,0,0,0,0.45956611975689127,0.1681843847981925,8.9620418894223855E-2,0,2.9736636542765571E-3,0,0,null,null,0,{"$f":"CM249+CM338","v":12160682.32576061},1336222.9253715787,4.4618442354431879E-3,16366.292592350292,356199.73167877248,0]
[341,null,null,null,{"$f":"E340/1000-PROFORMA!AP142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[342,null,null,"Taxes Other Than Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A&G",{"$f":"SUM(CM342:CR342)","v":4305260},{"$f":"$BR338*SUMPRODUCT($R338:$AH338,INDEX(AllocFactors,CM$168,0))","v":3758332.4534480283},430132.46865264612,1.3788101707977302E-3,5313.372294267796,111481.70422624781,0]
[343,null,"U","Underground Storage",{"$f":"PROFORMA!AP147*1000","v":253000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,{"$f":"SUM(I343:N343)","v":253000},{"$f":"$E343*SUMPRODUCT($R343:$AH343,INDEX(AllocFactors,I$4,0))","v":171914.43202177461},74484.195011440272,0,1313.1785074222626,5288.1944593628423,0,null,{"$f":"E$1&$A343&\"* Sum[\"&$R$1&$A343&\":\"&$AH$1&$A343&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E343* Sum[R343:AH343* D1037:S1043]"},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL343:AO343)","v":253000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R343:$AH343)*$E343","v":253000},0,0,0,null,{"$f":"E$1&$A343&\"*[\"&R$1&$A343&\":\"&$AH$1&$A343&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E343*[R343:AH343 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT343:AY343)","v":253000},{"$f":"$E343*SUMPRODUCT($R343:$V343,INDEX(AllocFactors_E,AT$4,0))","v":171914.43202177461},74484.195011440272,0,1313.1785074222626,5288.1944593628423,0,null,{"$f":"SUM(BB343:BG343)","v":0},{"$f":"$E343*SUMPRODUCT($W343:$AA343,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ343:BO343)","v":0},{"$f":"$E343*SUMPRODUCT($AB343:$AG343,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M",{"$f":"SUM(CM343:CR343)","v":9564210.4000000004},{"$f":"$BR249*SUMPRODUCT($R250:$AH250,INDEX(AllocFactors,CM$168,0))","v":8272996.3856640374},1035676.0831739726,3.0132473786979711E-3,13619.303123854035,241918.6250248889,0]
[344,null,"D","Distribution",{"$f":"PROFORMA!AP148*1000","v":3934000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},null,{"$f":"SUM(I344:N344)","v":3933999.9999999995},3120910.629310769,601124.06563366973,2.8266464307489716E-3,7458.8133792289918,204506.48884968559,0,null,{"$f":"E$1&$A344&\"*     \"\"\"","v":"E344*     \""},null,{"$f":"R$40","v":0.11198787044009528},{"$f":"S$40","v":0},{"$f":"T$40","v":8.6275269199251062E-2},0,0,0.31946131950623141,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0},0.37563692524716952,0.10093314362385637,{"$f":"AE$40","v":0},5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL344:AO344)","v":3934000},779967.1913411885,1256760.8309375143,1897271.9777212972,0,null,{"$f":"E$1&$A344&\"*      \"\"\"","v":"E344*      \""},null,{"$f":"SUM(AT344:AY344)","v":779967.1913411885},493399.98135316989,213772.04925468797,0,1959.9997745550315,70835.160958775625,0,null,{"$f":"SUM(BB344:BG344)","v":1256760.8309375141},836306.3331587963,295609.65661182563,0,4604.8884926320243,120239.95267426019,0,null,{"$f":"SUM(BJ344:BO344)","v":1897271.9777212972},1791204.3147988028,91742.359767156086,2.8266464307489716E-3,893.92511204193693,13431.375216649756,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(CL342:CL343)","v":13869470.4},{"$f":"SUM(CM342:CM343)","v":12031328.839112066},1465808.5518266186,4.3920575494957011E-3,18932.675418121831,353400.32925113669,0]
[345,null,"O","General",{"$f":"PROFORMA!AP149*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$55)","v":6.1875769317897185E-2},{"$f":"($E$12*S$12+$E$55*S$55)/($E$12+$E$55)","v":4.9459587428839678E-2},3.7640218271181275E-2,0,0,0.14518551300477134,0,0,0,0,0.45522296211534041,0.17112647092631483,7.6336535284097534E-2,0,3.1529436515577232E-3,0,0,0,null,{"$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!AP153*1000","v":3742000},"Input - 100% Rev",null,{"$f":"SUM(I347:N347)","v":3742000.0000000005},{"$f":"$E347*SUMPRODUCT($R347:$AH347,INDEX(AllocFactors,I$4,0))","v":2893618.1711702868},708580.99743585673,0,8177.8330650304251,131622.99832882636,0,null,{"$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,{"$f":"SUM(AL347:AO347)","v":3742000},{"$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":3742000},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":7929000},null,null,{"$f":"IF(ROUND(SUM(H343:H347),3)<>ROUND(SUM(I348:N348),3),#VALUE!,SUM(H343:H347))","v":7929000},{"$f":"SUM(I343:I347)","v":6186443.2325028311},1384189.2580809668,2.8266464307489716E-3,16949.82495168168,341417.6816378748,0,null,{"$f":"A343&\":\"&$A347","v":"343:347"},null,{"$f":"SUMPRODUCT($E$343:$E$347,R$343:R$347)/$E348","v":5.9711222387606872E-2},2.7760121074536511E-2,4.2805764791254093E-2,0,0,0.15850180740793471,0,0,0,0,0,0.18637352300698257,5.0078318453304446E-2,0,2.8307891011074928E-3,0,0.47193845377727328,0,null,{"$f":"IF(ROUND(SUM(AK343:AK347),3)<>ROUND(SUM(AL348:AO348),3),#VALUE!,SUM(AK343:AK347))","v":7929000},{"$f":"SUM(AL343:AL347)","v":1032967.1913411885},{"$f":"SUM(AM343:AM347)","v":1256760.8309375143},{"$f":"SUM(AN343:AN347)","v":1897271.9777212972},{"$f":"SUM(AO343:AO347)","v":3742000},null,{"$f":"A343&\":\"&$A347","v":"343:347"},null,{"$f":"IF(ROUND(SUM(AS343:AS347),3)<>ROUND(SUM(AT348:AY348),3),#VALUE!,SUM(AS343:AS347))","v":1032967.1913411885},{"$f":"SUM(AT343:AT347)","v":665314.41337494447},288256.24426612823,0,3273.1782819772943,76123.355418138468,0,null,{"$f":"IF(ROUND(SUM(BA343:BA347),3)<>ROUND(SUM(BB348:BG348),3),#VALUE!,SUM(BA343:BA347))","v":1256760.8309375141},{"$f":"SUM(BB343:BB347)","v":836306.3331587963},295609.65661182563,0,4604.8884926320243,120239.95267426019,0,null,{"$f":"IF(ROUND(SUM(BI343:BI347),3)<>ROUND(SUM(BJ348:BO348),3),#VALUE!,SUM(BI343:BI347))","v":1897271.9777212972},{"$f":"SUM(BJ343:BJ347)","v":1791204.3147988028},91742.359767156086,2.8266464307489716E-3,893.92511204193693,13431.375216649756,0]
[349,null,null,null,{"$f":"E348/1000-PROFORMA!AP164","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!AP168","v":1000},{"$f":"\"as Transm Plant (\"&A$23&\")\"","v":"as Transm Plant (23)"},null,{"$f":"SUM(I352:N352)","v":1000.0000000000001},{"$f":"$E352*SUMPRODUCT($R352:$AH352,INDEX(AllocFactors,I$4,0))","v":679.50368388053209},294.40393285154261,0,5.1904288830919469,20.90195438483337,0,null,{"$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":1000.0000000000001},{"$f":"$E352*SUMPRODUCT($R352:$V352,INDEX(AllocFactors_E,AT$4,0))","v":679.50368388053209},294.40393285154261,0,5.1904288830919469,20.90195438483337,0,null,{"$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!AP169","v":18000},"as Transm Plant (23)",null,17999.999999999996,12231.066309849577,5299.2707913277663,0,93.427719895655045,376.23517892700067,0,null,{"$f":"E$1&$A353&\"*     \"\"\"","v":"E353*     \""},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,18000,18000,0,0,0,null,{"$f":"E$1&$A353&\"*      \"\"\"","v":"E353*      \""},null,17999.999999999996,12231.066309849577,5299.2707913277663,0,93.427719895655045,376.23517892700067,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[354,352,"U","Wells Depr. Exp.",{"$f":"PROFORMA!AP170","v":80000},"as Transm Plant (23)",null,79999.999999999985,54360.294710442562,23552.314628123408,0,415.23431064735576,1672.1563507866697,0,null,"E354*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,80000,80000,0,0,0,null,{"$f":"E$1&$A354&\"*      \"\"\"","v":"E354*      \""},null,79999.999999999985,54360.294710442562,23552.314628123408,0,415.23431064735576,1672.1563507866697,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[355,353,"U","Lines Depr. Exp.",{"$f":"PROFORMA!AP171","v":7000},"as Transm Plant (23)",null,6999.9999999999991,4756.5257871637241,2060.8275299607981,0,36.333002181643629,146.31368069383359,0,null,"E355*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,7000,7000,0,0,0,null,"E355*      \"",null,6999.9999999999991,4756.5257871637241,2060.8275299607981,0,36.333002181643629,146.31368069383359,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[356,354,"U","Compressor Station Equip. Depr. Exp.",{"$f":"PROFORMA!AP172","v":101000},"as Transm Plant (23)",null,101000,68629.872071933743,29734.797218005802,0,524.23331719228668,2111.0973928681706,0,null,"E356*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,101000,101000,0,0,0,null,"E356*      \"",null,101000,68629.872071933743,29734.797218005802,0,524.23331719228668,2111.0973928681706,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[357,355,"U","Measuring & Regulating Equip. Depr. Exp.",{"$f":"PROFORMA!AP173","v":191000},"as Transm Plant (23)",null,190999.99999999997,129785.20362118163,56231.151174644634,0,991.37191667056186,3992.2732875031738,0,null,"E357*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,191000,191000,0,0,0,null,"E357*      \"",null,190999.99999999997,129785.20362118163,56231.151174644634,0,991.37191667056186,3992.2732875031738,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[358,356,"U","Purification Equipment Depr. Exp.",{"$f":"PROFORMA!AP174","v":2000},"as Transm Plant (23)",null,2000.0000000000002,1359.0073677610642,588.80786570308521,0,10.380857766183894,41.803908769666741,0,null,"E358*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2000,2000,0,0,0,null,"E358*      \"",null,2000.0000000000002,1359.0073677610642,588.80786570308521,0,10.380857766183894,41.803908769666741,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[359,357,"U","Other Equipment Depr. Exp.",{"$f":"PROFORMA!AP175","v":26000},"as Transm Plant (23)",null,26000,17667.095780893833,7654.5022541401077,0,134.95115096039063,543.45081400566767,0,null,"E359*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,26000,26000,0,0,0,null,"E359*      \"",null,26000,17667.095780893833,7654.5022541401077,0,134.95115096039063,543.45081400566767,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[360,null,null,"Total Transmission Plant Depr Expense",{"$f":"SUM(E351:E359)","v":426000},null,null,{"$f":"IF(ROUND(SUM(H351:H359),3)<>ROUND(SUM(I360:N360),3),#VALUE!,SUM(H351:H359))","v":426000},{"$f":"SUM(I351:I359)","v":289468.56933310663},125416.07539475715,0,2211.1227041971697,8904.232567939016,0,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,{"$f":"IF(ROUND(SUM(AK351:AK359),3)<>ROUND(SUM(AL360:AO360),3),#VALUE!,SUM(AK351:AK359))","v":426000},{"$f":"SUM(AL351:AL359)","v":426000},{"$f":"SUM(AM351:AM359)","v":0},{"$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":426000},{"$f":"SUM(AT351:AT359)","v":289468.56933310663},125416.07539475715,0,2211.1227041971697,8904.232567939016,0,null,{"$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!AP187","v":6000},{"$f":"\"as 360 Plant (\"&A$26&\")\"","v":"as 360 Plant (26)"},null,{"$f":"SUM(I363:N363)","v":6000},{"$f":"$E363*SUMPRODUCT($R363:$AH363,INDEX(AllocFactors,I$4,0))","v":4759.9043660052403},916.8135215561814,4.3111028430335115E-6,11.375922794960331,311.90618533251478,0,null,{"$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$26","v":0.11198787044009527},{"$f":"S$26","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL363:AO363)","v":6000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R363:$AH363)*$E363","v":1189.578837836078},1916.7679170373879,2893.6532451265339,0,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":1189.5788378360778},{"$f":"$E363*SUMPRODUCT($R363:$V363,INDEX(AllocFactors_E,AT$4,0))","v":752.51649418378736},326.03769586378434,0,2.9893234995755433,108.03532428893078,0,null,{"$f":"SUM(BB363:BG363)","v":1916.7679170373876},{"$f":"$E363*SUMPRODUCT($W363:$AA363,INDEX(AllocFactors_D,BB$4,0))","v":1275.5053378120936},450.85356880298758,0,7.0232157996421289,183.38579462266418,0,null,{"$f":"SUM(BJ363:BO363)","v":2893.6532451265334},{"$f":"$E363*SUMPRODUCT($AB363:$AG363,INDEX(AllocFactors_C,BJ$4,0))","v":2731.882534009359},139.92225688940937,4.3111028430335115E-6,1.3633834957426592,20.485066420919811,0]
[364,375,"D","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AP188","v":14000},{"$f":"\"as 361 Plant (\"&A$27&\")\"","v":"as 361 Plant (27)"},null,13999.999999999998,11106.443520678893,2139.2315502977563,1.0059239967078192E-5,26.54381985490744,727.78109910920114,0,null,{"$f":"E$1&$A364&\"*     \"\"\"","v":"E364*     \""},null,{"$f":"R$27","v":0.11198787044009527},{"$f":"S$27","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,14000,2775.6839549508486,4472.4584730872384,6751.8575719619121,0,null,{"$f":"E$1&$A364&\"*      \"\"\"","v":"E364*      \""},null,2775.6839549508486,1755.8718197621704,760.75462368216347,0,6.9750881656762678,252.08242334083849,0,null,4472.4584730872375,2976.1791215615517,1051.9916605403043,0,16.3875035324983,427.90018745288313,0,null,6751.8575719619121,6374.3925793551716,326.48526607528856,1.0059239967078192E-5,3.1812281567328715,47.79848831547956,0]
[365,"376-All","D","Mains Depr. Exp.",{"$f":"PROFORMA!AP189+PROFORMA!AP190","v":5612000},{"$f":"\"as 362 Plant (\"&A$28&\")\"","v":"as 362 Plant (28)"},null,5611999.9999999991,{"$f":"$E365*SUMPRODUCT($R365:$AH365,INDEX(AllocFactors,I$4,0))","v":3666503.0898305424},1404689.9820624033,0,17987.377186450638,522819.55092060252,0,null,"E365*     \"",null,{"$f":"R$28","v":0.21224192548565357},{"$f":"S$28","v":0},0.17070915232617759,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R365:AH365)<>0,(ROUND(SUM(R365:AH365),8)<>1)+0,0)","v":0},null,5611999.9999999991,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R365:$AH365)*$E365","v":2149121.4486799962},3462878.5513200029,0,0,null,{"$f":"E$1&$A365&\"*      \"\"\"","v":"E365*      \""},null,2149121.4486799967,{"$f":"$E365*SUMPRODUCT($R365:$V365,INDEX(AllocFactors_E,AT$4,0))","v":1362144.7806458846},590167.19121401606,0,5299.0683214613737,191510.40849863441,0,null,3462878.5513200024,{"$f":"$E365*SUMPRODUCT($W365:$AA365,INDEX(AllocFactors_D,BB$4,0))","v":2304358.3091846579},814522.79084838717,0,12688.308864989263,331309.14242196805,0,null,0,{"$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!AP191","v":138000},{"$f":"\"as 364 Plant (\"&A$31&\")\"","v":"as 364 Plant (31)"},null,137999.99999999997,87444.053707017869,33364.875492223204,0,547.11865650313143,16643.952144255763,0,null,"E367*     \"",null,{"$f":"R$31","v":0.38295107781183119},{"$f":"S$31","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,138000,52847.2487380327,85152.751261967293,0,0,null,"E367*      \"",null,52847.2487380327,30779.505120509897,13335.626536934991,0,235.11106146241187,8497.0060191254033,0,null,85152.751261967278,56664.548586507983,20029.248955288211,0,312.00759504071959,8146.9461251303619,0,null,0,0,0,0,0,0,0]
[368,379,"D","Meas & Reg Station Equip-City Gate Depr. Exp.",{"$f":"PROFORMA!AP192","v":52000},{"$f":"\"as 365 Plant (\"&A$32&\")\"","v":"as 365 Plant (32)"},null,51999.999999999985,32949.933280905287,12572.271924605844,0,206.16065317509302,6271.6341413137661,0,null,"E368*     \"",null,{"$f":"R$32","v":0.38295107781183119},{"$f":"S$32","v":0},0,0,0,0.61704892218816876,0,0,0,0,0,0,0,0,0,0,0,0,null,52000,19913.456046215222,32086.543953784774,0,0,null,"E368*      \"",null,19913.456046215222,11598.074393235613,5025.018695076953,0,88.592573884387079,3201.770384018268,0,null,32086.543953784767,21351.858887669674,7547.2532295288911,0,117.56807929070594,3069.8637572954985,0,null,0,0,0,0,0,0,0]
[369,380,"D","Services Depr. Exp.",{"$f":"PROFORMA!AP193","v":4222000},{"$f":"\"as 366 Plant (\"&A$33&\")\"","v":"as 366 Plant (33)"},null,4222000,4127484.3837457304,78395.831117261478,8.0758284484904724E-3,187.32279438440645,15932.45426679539,0,null,"E369*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,4222000,0,0,4222000,0,null,"E369*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,4222000,4127484.3837457304,78395.831117261478,8.0758284484904724E-3,187.32279438440645,15932.45426679539,0]
[370,381,"D","Meters Depr. Exp.",{"$f":"PROFORMA!AP194","v":1734000},{"$f":"\"as 367 Plant (\"&A$34&\")\"","v":"as 367 Plant (34)"},null,1734000,1513290.2391288748,197553.89757206544,0,2207.7873494913106,20948.075949568403,0,null,"E370*     \"",null,{"$f":"R$34","v":0},{"$f":"S$34","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,1734000,0,0,1734000,0,null,"E370*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1734000,1513290.2391288748,197553.89757206544,0,2207.7873494913106,20948.075949568403,0]
[371,382,"D","Meter Installations Depr. Exp.",{"$f":"PROFORMA!AP195","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!AP196","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!AP197","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!AP198","v":49000},{"$f":"\"as 371 Plant (\"&A$38&\")\"","v":"as 371 Plant (38)"},null,48999.999999999993,0,41619.710601929015,0,704.68915386521826,6675.6002442057579,0,null,"E374*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,49000,0,0,49000,0,null,"E374*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,48999.999999999993,0,41619.710601929015,0,704.68915386521826,6675.6002442057579,0]
[375,387,"D","Other Equipment Depr. Exp.",{"$f":"PROFORMA!AP199","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$39","v":0.11198787044009527},{"$f":"S$39","v":0},8.6275269199251062E-2,0,0,0.3194613195062313,0,0,0,0,0,0.37563692524716957,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,0,0,0,0,0,null,"E375*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[376,null,null,"Total Distribution Plant Depr Expense",{"$f":"SUM(E363:E375)","v":11827000},null,null,{"$f":"IF(ROUND(SUM(H362:H375),3)<>ROUND(SUM(I376:N376),3),#VALUE!,SUM(H362:H375))","v":11827000},{"$f":"SUM(I362:I375)","v":9443538.047579756},1771252.6138423425,8.0901987913005839E-3,21878.375536519667,590330.9549511834,0,null,{"$f":"$A362&\":\"&A375","v":"362:375"},null,{"$f":"SUMPRODUCT($E$363:$E$375,R$363:R$375)/$E376","v":0.10705184307250679},0,8.1148665615836099E-2,0,0,0.30324740618296098,0,0,0,0,0,0.35761501128814943,0.14678436314132723,0,4.1527106992194068E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK362:AK375),3)<>ROUND(SUM(AL376:AO376),3),#VALUE!,SUM(AK362:AK375))","v":11827000},{"$f":"SUM(AL362:AL375)","v":2225847.4162570313},{"$f":"SUM(AM362:AM375)","v":3586507.0729258796},{"$f":"SUM(AN362:AN375)","v":6014645.5108170882},{"$f":"SUM(AO362:AO375)","v":0},null,{"$f":"$A362&\":\"&A375","v":"362:375"},null,{"$f":"IF(ROUND(SUM(AS362:AS375),3)<>ROUND(SUM(AT376:AY376),3),#VALUE!,SUM(AS362:AS375))","v":2225847.4162570317},{"$f":"SUM(AT362:AT375)","v":1407030.748473576},609614.62876557396,0,5632.7363684734246,203569.30264940785,0,null,{"$f":"IF(ROUND(SUM(BA362:BA375),3)<>ROUND(SUM(BB376:BG376),3),#VALUE!,SUM(BA362:BA375))","v":3586507.0729258792},{"$f":"SUM(BB362:BB375)","v":2386626.4011182091},843602.13826254755,0,13141.295258652828,343137.23828646942,0,null,{"$f":"IF(ROUND(SUM(BI362:BI375),3)<>ROUND(SUM(BJ376:BO376),3),#VALUE!,SUM(BI362:BI375))","v":6014645.5108170882},{"$f":"SUM(BJ362:BJ375)","v":5649880.8979879702},318035.8468142206,8.0901987913005839E-3,3104.3439093934112,43624.414015305949,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[378,null,null,"General Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[379,389,"O","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AP203","v":4000},{"$f":"\"as 303.1 Plant (\"&A$11&\")\"","v":"as 303.1 Plant (11)"},null,{"$f":"SUM(I379:N379)","v":4000},{"$f":"$E379*SUMPRODUCT($R379:$AH379,INDEX(AllocFactors,I$4,0))","v":3500.8929456357278},392.33685899724355,1.2812166290569807E-6,4.85219968722578,101.9179943985859,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$45","v":6.0975716850942482E-2},{"$f":"S$45","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL379:AO379)","v":4000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R379:$AH379)*$E379","v":592.36132748147679},568.22153373631261,2839.4171387822107,0,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":592.36132748147668},{"$f":"$E379*SUMPRODUCT($R379:$V379,INDEX(AllocFactors_E,AT$4,0))","v":384.43244022475858},166.56042491416886,0,2.152719197905788,39.215743144643547,0,null,{"$f":"SUM(BB379:BG379)","v":568.22153373631249},{"$f":"$E379*SUMPRODUCT($W379:$AA379,INDEX(AllocFactors_D,BB$4,0))","v":378.12068581608264},133.65452545329029,0,2.0820165122556733,54.364305954683871,0,null,{"$f":"SUM(BJ379:BO379)","v":2839.4171387822103},{"$f":"$E379*SUMPRODUCT($AB379:$AG379,INDEX(AllocFactors_C,BJ$4,0))","v":2738.3398195948866},92.121908629784429,1.2812166290569807E-6,0.61746397706431977,8.3379452992584913,0]
[380,390,"O","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AP204","v":1078000},{"$f":"\"as 389 Plant (\"&A$45&\")\"","v":"as 389 Plant (45)"},null,{"$f":"SUM(I380:N380)","v":1077999.9999999998},943490.64884882863,105734.78349975715,3.4528788153085629E-4,1307.6678157073477,27466.899490418898,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$45","v":6.0975716850942482E-2},{"$f":"S$45","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,1078000,159641.37775625798,153135.70334193623,765222.91890180577,0,null,{"$f":"E$1&$A380&\"*      \"\"\"","v":"E380*      \""},null,159641.37775625801,103604.54264057244,44888.034514368512,0,580.15782383560986,10568.642777481435,0,null,153135.70334193623,101903.52482743427,36019.894609661736,0,561.1034500529039,14651.180454787302,0,null,765222.91890180565,737982.58138082188,24826.8543757269,3.4528788153085629E-4,166.4065418188342,2247.0762581501631,0]
[381,391,"O","Office Furniture & Equipment Depr. Exp.",{"$f":"PROFORMA!AP205","v":3368000},{"$f":"\"as 390 Plant (\"&A$46&\")\"","v":"as 390 Plant (46)"},null,3368000,2947751.8602252826,330347.63527567912,1.0787844016659778E-3,4085.5521366441071,85814.95128360932,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$46","v":6.0975716850942482E-2},{"$f":"S$46","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,3368000,498768.23773940344,478442.53140597517,2390789.2308546216,0,null,{"$f":"E$1&$A381&\"*      \"\"\"","v":"E381*      \""},null,498768.23773940344,323692.11466924672,140243.87777773017,0,1812.5895646366737,33019.655727789861,0,null,478442.53140597511,318377.61745714158,112537.11043167043,0,1753.0579033192766,45774.745613843814,0,null,2390789.2308546212,2305682.1280988944,77566.647066278485,1.0787844016659778E-3,519.90466868815724,7020.5499419756488,0]
[382,392,"O","Transportation Equipment Depr. Exp.",{"$f":"PROFORMA!AP206","v":0},{"$f":"\"as 391 Plant (\"&A$47&\")\"","v":"as 391 Plant (47)"},null,0,0,0,0,0,0,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$47","v":6.0975716850942482E-2},{"$f":"S$47","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,0,0,0,0,0,null,"E382*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[383,393,"O","Stores Equipment Depr. Exp.",{"$f":"PROFORMA!AP207","v":44000},{"$f":"\"as 392 Plant (\"&A$48&\")\"","v":"as 392 Plant (48)"},null,44000,38509.822401993006,4315.7054489696793,1.4093382919626788E-5,53.374196559483586,1121.0979383844449,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$48","v":6.0975716850942482E-2},{"$f":"S$48","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,44000,6515.9746022962445,6250.4368710994386,31233.588526604319,0,null,"E383*      \"",null,6515.9746022962436,4228.756842472344,1832.1646740558574,0,23.679911176963667,431.37317459107896,0,null,6250.4368710994368,4159.3275439769095,1470.1997799861931,0,22.902181634812404,598.0073655015226,0,null,31233.588526604311,30121.738015543749,1013.3409949276287,1.4093382919626788E-5,6.7921037477075181,91.717398291843395,0]
[384,394,"O","Tools, Shop & Garage Equipment Depr. Exp.",{"$f":"PROFORMA!AP208","v":354000},{"$f":"\"as 393 Plant (\"&A$49&\")\"","v":"as 393 Plant (49)"},null,354000,309829.0256887619,34721.812021256053,1.133876716715428E-4,429.41967231948155,9019.7425042748528,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$49","v":6.0975716850942482E-2},{"$f":"S$49","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,354000,52423.977482110691,50287.605735663659,251288.41678222566,0,null,"E384*      \"",null,52423.977482110691,34022.270959891131,14740.597604903944,0,190.51564901466224,3470.5932683009537,0,null,50287.605735663652,33463.680694723313,11828.42550261619,0,184.25846133462707,4811.2410769895223,0,null,251288.41678222563,242343.07403414746,8152.7889137359216,1.133876716715428E-4,54.645561970192304,737.90815898437643,0]
[385,395,"O","Laboratory Equipment Depr. Exp.",{"$f":"PROFORMA!AP209","v":56000},{"$f":"\"as 394 Plant (\"&A$50&\")\"","v":"as 394 Plant (50)"},null,56000,49012.501238900193,5492.7160259614102,1.7937032806797729E-5,67.930795621160925,1426.8519215802025,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$50","v":6.0975716850942482E-2},{"$f":"S$50","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,56000,8293.0585847406746,7955.1014723083763,39751.839942950952,0,null,"E385*      \"",null,8293.0585847406746,5382.0541631466203,2331.8459487983641,0,30.138068770681034,549.02040402500961,0,null,7955.1014723083745,5293.689601425157,1871.1633563460641,0,29.148231171579422,761.10028336557411,0,null,39751.839942950945,38336.757474328413,1289.7067208169819,1.7937032806797729E-5,8.6444956789004781,116.73123418961887,0]
[386,396,"O","Power Operated Equipment Depr. Exp.",{"$f":"PROFORMA!AP210","v":0},{"$f":"\"as 395 Plant (\"&A$51&\")\"","v":"as 395 Plant (51)"},null,0,0,0,0,0,0,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$51","v":6.0975716850942482E-2},{"$f":"S$51","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,0,0,0,0,0,null,"E386*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[387,397,"O","Communication Equipment Depr. Exp.",{"$f":"PROFORMA!AP211","v":660000},{"$f":"\"as 396 Plant (\"&A$52&\")\"","v":"as 396 Plant (52)"},null,660000,577647.33602989512,64735.581734545187,2.1140074379440182E-4,800.61294839225377,16816.469075766672,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$52","v":6.0975716850942482E-2},{"$f":"S$52","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,660000,97739.619034443662,93756.553066491571,468503.82789906475,0,null,"E387*      \"",null,97739.619034443676,63431.352637085169,27482.470110837861,0,355.19866765445505,6470.5976188661853,0,null,93756.553066491557,62389.913159653639,22052.996699792897,0,343.53272452218607,8970.1104825228376,0,null,468503.82789906469,451826.07023315626,15200.114923914429,2.1140074379440182E-4,101.88155621561278,1375.7609743776509,0]
[388,398,"O","Miscellaneous Equipment Depr. Exp.",{"$f":"PROFORMA!AP212","v":20000},{"$f":"\"as 397 Plant (\"&A$53&\")\"","v":"as 397 Plant (53)"},null,20000,17504.464728178638,1961.684294986218,6.4060831452849035E-6,24.260998436128901,509.58997199292946,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$53","v":6.0975716850942482E-2},{"$f":"S$53","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,20000,2961.8066374073837,2841.1076686815627,14197.085693911053,0,null,"E388*      \"",null,2961.8066374073837,1922.162201123793,832.80212457084428,0,10.763595989528941,196.07871572321773,0,null,2841.1076686815622,1890.6034290804132,668.27262726645142,0,10.410082561278365,271.82152977341934,0,null,14197.085693911053,13691.699097974433,460.60954314892211,6.4060831452849035E-6,3.0873198853215991,41.689726496292451,0]
[389,null,null,"Total General Plant Depr Expense",{"$f":"SUM(E379:E388)","v":5584000},null,null,{"$f":"IF(ROUND(SUM(H378:H388),3)<>ROUND(SUM(I389:N389),3),#VALUE!,SUM(H378:H388))","v":5584000},{"$f":"SUM(I378:I388)","v":4887246.5521074757},547702.25516015198,1.7885784141635449E-3,6773.6707633671895,142277.52018042593,0,null,{"$f":"$A378&\":\"&A388","v":"378:388"},null,{"$f":"SUMPRODUCT($E$379:$E$388,R$379:R$388)/$E389","v":6.0975716850942482E-2},5.0347920240336387E-2,3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.5894760991677926E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"IF(ROUND(SUM(AK378:AK388),3)<>ROUND(SUM(AL389:AO389),3),#VALUE!,SUM(AK378:AK388))","v":5584000},{"$f":"SUM(AL378:AL388)","v":826936.41316414159},{"$f":"SUM(AM378:AM388)","v":793237.26109589229},{"$f":"SUM(AN378:AN388)","v":3963826.3257399662},{"$f":"SUM(AO378:AO388)","v":0},null,{"$f":"$A378&\":\"&A388","v":"378:388"},null,{"$f":"IF(ROUND(SUM(AS378:AS388),3)<>ROUND(SUM(AT389:AY389),3),#VALUE!,SUM(AS378:AS388))","v":826936.41316414159},{"$f":"SUM(AT378:AT388)","v":536667.68655376299},232518.35318017975,0,3005.1960002764804,54745.177429922383,0,null,{"$f":"IF(ROUND(SUM(BA378:BA388),3)<>ROUND(SUM(BB389:BG389),3),#VALUE!,SUM(BA378:BA388))","v":793237.26109589217},{"$f":"SUM(BB378:BB388)","v":527856.47739925142},186581.71753279323,0,2906.4950511089191,75892.571112738675,0,null,{"$f":"IF(ROUND(SUM(BI378:BI388),3)<>ROUND(SUM(BJ389:BO389),3),#VALUE!,SUM(BI378:BI388))","v":3963826.3257399658},{"$f":"SUM(BJ378:BJ388)","v":3822722.388154461},128602.18444717904,1.7885784141635449E-3,861.9797119817905,11639.771637764852,0]
[390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[391,null,null,"Total Depreciation Expense",{"$f":"E360+E376+E389","v":17837000},{"$f":"\"(\"&A$360&\"+\"&A$376&\"+\"&A$389&\")\"","v":"(360+376+389)"},null,{"$f":"H360+H376+H389","v":17837000},14620253.169020338,2444370.9443972516,9.8787772054641284E-3,30863.169004084026,741512.70769954834,0,null,{"$f":"$A360&\"+\"&$A376&\"+\"&$A389","v":"360+376+389"},null,{"$f":"($E360*R360+$E376*R376+$E389*R389)/$E391","v":9.3175452761910665E-2},3.6539933095365719E-2,6.5316504562703034E-2,0,0,0.24554265481985604,0,0,0,0,0.14507039844994199,0.28954263525763013,0.12108622572461776,0,3.7261953279746221E-3,0,0,0,null,{"$f":"AK360+AK376+AK389","v":17837000},{"$f":"AL360+AL376+AL389","v":3478783.8294211728},{"$f":"AM360+AM376+AM389","v":4379744.3340217723},{"$f":"AN360+AN376+AN389","v":9978471.8365570549},{"$f":"AO360+AO376+AO389","v":0},null,{"$f":"$A360&\"+\"&$A376&\"+\"&$A389","v":"360+376+389"},null,{"$f":"AS360+AS376+AS389","v":3478783.8294211733},2233167.0043604458,967549.05734051077,0,10849.055072947074,267218.71264726925,0,null,{"$f":"BA360+BA376+BA389","v":4379744.3340217713},2914482.8785174605,1030183.8557953408,0,16047.790309761747,419029.80939920811,0,null,{"$f":"BI360+BI376+BI389","v":9978471.836557053},9472603.2861424312,446638.03126139962,9.8787772054641284E-3,3966.3236213752016,55264.185653070803,0]
[392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$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.",{"$f":"PROFORMA!AP218","v":-542000},{"$f":"\"as 303 Plant\"","v":"as 303 Plant"},null,{"$f":"SUM(I395:N395)","v":-541999.99999999988},{"$f":"$E395*SUMPRODUCT($R395:$AH395,INDEX(AllocFactors,I$4,0))","v":-474370.99413364113},-53161.644394126502,-1.7360485323722089E-4,-657.4730576190932,-13809.88824100839,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$11","v":6.0975716850942482E-2},{"$f":"S$11","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL395:AO395)","v":-542000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R395:$AH395)*$E395","v":-80264.959873740096},-76994.017821270347,-384741.02230498957,0,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":-80264.95987374011},{"$f":"$E395*SUMPRODUCT($R395:$V395,INDEX(AllocFactors_E,AT$4,0))","v":-52090.595650454787},-22568.937575869881,0,-291.6934513162343,-5313.7331960992005,0,null,{"$f":"SUM(BB395:BG395)","v":-76994.017821270332},{"$f":"$E395*SUMPRODUCT($W395:$AA395,INDEX(AllocFactors_D,BB$4,0))","v":-51235.352928079199},-18110.188198920834,0,-282.11323741064371,-7366.3634568596644,0,null,{"$f":"SUM(BJ395:BO395)","v":-384741.02230498951},{"$f":"$E395*SUMPRODUCT($AB395:$AG395,INDEX(AllocFactors_C,BJ$4,0))","v":-371045.04555510712},-12482.518619335789,-1.7360485323722089E-4,-83.666368892215331,-1129.7915880495254,0]
[396,null,"D","Intangible Distribution Plant Amortization Exp.",{"$f":"PROFORMA!AP219","v":135000},"as Distrib Plant (40)",null,{"$f":"SUM(I396:N396)","v":134999.99999999997},107097.8482351179,20628.304235014082,9.6999813968253989E-5,255.95826288660751,7017.8891699815849,0,null,{"$f":"E$1&$A396&\"*     \"\"\"","v":"E396*     \""},null,{"$f":"R$40","v":0.11198787044009528},{"$f":"S$40","v":0},8.6275269199251062E-2,0,0,0.31946131950623141,0,0,0,0,0,0.37563692524716952,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,{"$f":"SUM(AL396:AO396)","v":135000},26765.523851311755,43127.278133341242,65107.198015347007,0,null,{"$f":"E$1&$A396&\"*      \"\"\"","v":"E396*      \""},null,{"$f":"SUM(AT396:AY396)","v":26765.523851311758},16931.621119135216,7335.8481569351488,0,67.259778740449732,2430.794796500943,0,null,{"$f":"SUM(BB396:BG396)","v":43127.278133341235},28698.870100772117,10144.205298067225,0,158.02235549194796,4126.1803790099457,0,null,{"$f":"SUM(BJ396:BO396)","v":65107.198015347007},61467.357015210575,3148.250780011711,9.6999813968253989E-5,30.676128654209833,460.91399447069574,0]
[397,null,"O","Intangible Plant - Software Amortization Exp.",{"$f":"PROFORMA!AP220","v":4465000},{"$f":"\"as 303 Plant\"","v":"as 303 Plant"},null,{"$f":"SUM(I397:N397)","v":4465000},3907871.7505658814,437946.01885567314,1.4301580621848547E-3,5416.2679008657769,113765.96124742151,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$11","v":6.0975716850942482E-2},{"$f":"S$11","v":5.034792024033638E-2},3.676669477909033E-2,0,0,0.14205538343407814,0,0,0,0,0.46339912198273914,0.16745330347159845,7.589476099167794E-2,0,3.1070982495371431E-3,0,0,0,null,{"$f":"SUM(AL397:AO397)","v":4465000},661223.33180119842,634277.28703315894,3169499.3811656428,0,null,{"$f":"E$1&$A397&\"*      \"\"\"","v":"E397*      \""},null,{"$f":"SUM(AT397:AY397)","v":661223.33180119842},429122.71140088676,185923.07431044101,0,2402.9728046623359,43774.57328520836,0,null,{"$f":"SUM(BB397:BG397)","v":634277.28703315882},422077.21554220229,149191.8640372353,0,2324.0509318053951,60684.156521915866,0,null,{"$f":"SUM(BJ397:BO397)","v":3169499.3811656423},3056671.823622792,102831.08050799686,1.4301580621848547E-3,689.24416439804702,9307.2314402972897,0]
[398,null,"O","LEAP/Fee Free",{"$f":"PROFORMA!AP222+PROFORMA!AP223","v":2632000},"DA Sch 101",null,{"$f":"SUM(I398:N398)","v":2632000},2632000,0,0,0,0,0,null,{"$f":"E$1&$A398&\"*     \"\"\"","v":"E398*     \""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,{"$f":"SUM(AL398:AO398)","v":2632000},0,0,2632000,0,null,{"$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,{"$f":"SUM(BJ398:BO398)","v":2632000},2632000,0,0,0,0,0]
[399,null,null,"Total Amortization Expense",{"$f":"SUM(E394:E398)","v":6690000},null,null,{"$f":"IF(ROUND(SUM(H394:H398),3)<>ROUND(SUM(I399:N399),3),#VALUE!,SUM(H394:H398))","v":6690000},{"$f":"SUM(I394:I398)","v":6172598.6046673581},405412.67869656073,1.3535530229158877E-3,5014.7531061332911,106973.96217639471,0,null,{"$f":"$A394&\":\"&A398","v":"394:398"},null,{"$f":"SUMPRODUCT($E$395:$E$398,R$395:R$398)/$E399","v":3.8015859449276566E-2},2.9523900015372143E-2,2.330088265474892E-2,0,0,8.9747465970886384E-2,0,0,0,0,0.27173613685176168,0.10577433399513433,4.6541273805616318E-2,0,1.9371278252156533E-3,0.39342301943198804,0,0,null,{"$f":"IF(ROUND(SUM(AK394:AK398),3)<>ROUND(SUM(AL399:AO399),3),#VALUE!,SUM(AK394:AK398))","v":6690000},{"$f":"SUM(AL394:AL398)","v":607723.89577877009},{"$f":"SUM(AM394:AM398)","v":600410.54734522989},{"$f":"SUM(AN394:AN398)","v":5481865.556876},{"$f":"SUM(AO394:AO398)","v":0},null,{"$f":"$A394&\":\"&A398","v":"394:398"},null,{"$f":"IF(ROUND(SUM(AS394:AS398),3)<>ROUND(SUM(AT399:AY399),3),#VALUE!,SUM(AS394:AS398))","v":607723.89577877009},{"$f":"SUM(AT394:AT398)","v":393963.73686956719},170689.98489150626,0,2178.5391320865515,40891.634885610103,0,null,{"$f":"IF(ROUND(SUM(BA394:BA398),3)<>ROUND(SUM(BB399:BG399),3),#VALUE!,SUM(BA394:BA398))","v":600410.54734522977},{"$f":"SUM(BB394:BB398)","v":399540.73271489522},141225.88113638168,0,2199.9600498866994,57443.973444066149,0,null,{"$f":"IF(ROUND(SUM(BI394:BI398),3)<>ROUND(SUM(BJ399:BO399),3),#VALUE!,SUM(BI394:BI398))","v":5481865.556876},{"$f":"SUM(BJ394:BJ398)","v":5379094.1350828949},93496.812668672777,1.3535530229158877E-3,636.25392416004149,8638.3538467184608,0]
[400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[401,null,null,"Total Depr & Amort Expense",{"$f":"E391+E399","v":24527000},{"$f":"\"(\"&A$391&\"+\"&A$399&\")\"","v":"(391+399)"},null,{"$f":"H391+H399","v":24527000},20792851.773687698,2849783.6230938123,1.1232330228380017E-2,35877.922110217318,848486.6698759431,0,null,{"$f":"$A391&\"+\"&$A399","v":"391+399"},null,{"$f":"($E391*R391+$E399*R399)/$E401","v":7.8130087276465157E-2},3.4626235484359197E-2,5.3856297013299803E-2,0,0,0.20304786078064996,0,0,0,0,0.17961982520038736,0.2394178774215272,0.10075329759080115,0,3.2382081467678906E-3,0.10731031108574224,0,0,null,{"$f":"AK391+AK399","v":24527000},{"$f":"AL391+AL399","v":4086507.7251999429},{"$f":"AM391+AM399","v":4980154.8813670017},{"$f":"AN391+AN399","v":15460337.393433055},{"$f":"AO391+AO399","v":0},null,{"$f":"$A391&\"+\"&$A399","v":"391+399"},null,{"$f":"AS391+AS399","v":4086507.7251999434},2627130.7412300128,1138239.042232017,0,13027.594205033625,308110.34753287933,0,null,{"$f":"BA391+BA399","v":4980154.8813670008},3314023.6112323557,1171409.7369317226,0,18247.750359648446,476473.78284327424,0,null,{"$f":"BI391+BI399","v":15460337.393433053},14851697.421225326,540134.84393007238,1.1232330228380017E-2,4602.5775455352432,63902.539499789265,0]
[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",{"$f":"E340+E348+E401","v":71973000},{"$f":"\"(\"&A$340&\"+\"&A$348&\"+\"&A$401","v":"(340+348+401"},null,{"$f":"H340+H348+H401","v":71973000.039522499},61239094.753718115,8426673.9849352539,2.6439783700658678E-2,106593.56123339814,2200637.7131959428,0,null,{"$f":"$A340&\"+\"&$A348&\"+\"&$A401","v":"340+348+401"},null,{"$f":"($E340*R340+$E348*R348+$E401*R401)/$E403","v":6.7650800328002081E-2},5.4024634348606472E-2,4.1330290843462771E-2,0,1.1532102316146333E-3,0.15933268535900055,0,0,0,0,0.29559595715693632,0.19205226640157444,8.8560742930109029E-2,0,3.4297529450645139E-3,3.6569269031442343E-2,6.0300390424186848E-2,0,null,{"$f":"AK340+AK348+AK401","v":71973000},{"$f":"AL340+AL348+AL401","v":11815011.082856091},{"$f":"AM340+AM348+AM401","v":11467651.363343347},{"$f":"AN340+AN348+AN401","v":44350337.553800561},{"$f":"AO340+AO348+AO401","v":4340000},null,{"$f":"$A340&\"+\"&$A348&\"+\"&$A401","v":"340+348+401"},null,{"$f":"AS340+AS348+AS401","v":11815011.082856093},7671080.0801490182,3318514.041799576,0,42553.3843890848,782863.5765184128,0,null,{"$f":"BA340+BA348+BA401","v":11467651.363343347},7631101.4996122047,2697369.6173624685,0,42018.540441925405,1097161.7059267471,0,null,{"$f":"BI340+BI348+BI401","v":44350337.553800553},42580872.818325616,1588972.7071543906,2.6439783700658678E-2,12536.923547702732,167955.07833306328,0]
[404,null,null,null,null,null,null,{"$f":"H403-E403","v":3.9522498846054077E-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",{"$f":"E428+E154+E403","v":-11813000},{"$f":"\"(\"&A$428&\"+\"&A$154&\"+\"&A$403&\")\"","v":"(428+154+403)"},"Pre-Tax Op Inc (R03)",{"$f":"H428+H154+H403","v":-11812999.960477501},-3328237.3827398866,-7729097.5946641658,3.080654998077199E-2,-77620.289929858161,-678044.72395014437,0,null,{"$f":"$A428&\"+\"&$A154&\"+\"&$A403","v":"428+154+403"},null,{"$f":"($E428*R428+$E403*R403+$E154*R154)/$E405","v":-0.48373672574388521},-0.39154248778027906,-0.29893304264447201,0,-7.0261576229577582E-3,-1.1465045754708514,0,0,0,0,-1.8668311535276407,-1.3633708515152103,-0.60489914509257714,0,-2.3536222834417284E-2,-0.23315743510962045,{"$f":"($E428*AH428+$E403*AH403+$E154*AH154)/$E405","v":7.4195377973419117},0,null,{"$f":"AK428+AK154+AK403","v":-11813000},{"$f":"AL428+AL154+AL403","v":13953969.382120099},{"$f":"AM428+AM154+AM403","v":13543658.550037168},{"$f":"AN428+AN154+AN403","v":48336372.067842729},{"$f":"AO428+AO154+AO403","v":-87647000},null,{"$f":"$A428&\"+\"&$A154&\"+\"&$A403","v":"428+154+403"},null,{"$f":"AS428+AS154+AS403","v":11576627.524633056},7527440.8150309231,3256280.435763516,0,42344.812349215419,750561.46148939966,0,null,{"$f":"BA428+BA154+BA403","v":10845809.710063759},7217299.5254754787,2551102.8074271353,0,39740.054828007655,1037667.3223331363,0,null,{"$f":"BI428+BI154+BI403","v":43157562.76530318},41446542.46034079,1537691.7946709895,2.5131351201231149E-2,12075.207486450345,161253.27767359753,0]
[406,null,null,null,null,null,null,{"$f":"H405-E405","v":3.9522498846054077E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[407,null,null,"Income Tax Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[408,null,"R","Debt Interest",{"$f":"PROFORMA!AP232*1000","v":-272000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I408:N408)","v":-271999.99999999994},{"$f":"$E408*SUMPRODUCT($R408:$AH408,INDEX(AllocFactors,I$4,0))","v":-76634.265542653622},-177966.1851983961,7.0933561286463909E-4,-1787.2444646509291,-15612.305503634925,0,null,{"$f":"E$1&$A408&\"* Sum[\"&$R$1&$A408&\":\"&$AH$1&$A408&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E408* Sum[R408:AH408* D1037:S1043]"},null,{"$f":"R$405","v":-0.48373672574388521},-0.39154248778027906,-0.29893304264447201,0,-7.0261576229577582E-3,-1.1465045754708514,0,0,0,0,-1.8668311535276407,-1.3633708515152103,-0.60489914509257714,0,-2.3536222834417284E-2,-0.23315743510962045,7.4195377973419117,0,null,{"$f":"SUM(AL408:AO408)","v":-272000.00000000023},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R408:$AH408)*$E408","v":321296.84855131363},311849.24452807155,1112968.1877976146,-2018114.280877,null,{"$f":"AS$1&$A408&\", \"&BA$1&$A408&\", \"&BI$1&$A408","v":"AS408, BA408, BI408"},null,{"$f":"SUM(AT408:AY408)","v":-98512.333539345433},{"$f":"I408*IF(I$128,AT$128/I$128,0)","v":-14255.491173648497},-77777.726767831424,0,-712.2162518665973,-5766.8993459989124,0,null,{"$f":"SUM(BB408:BG408)","v":-100578.94899676187},{"$f":"I408*IF(I$128,BB$128/I$128,0)","v":-16663.654383714907},-74172.812886783679,0,-893.866221376407,-8848.6155048868895,0,null,{"$f":"SUM(BJ408:BO408)","v":-72908.717463892637},{"$f":"I408*IF(I$128,BJ$128/I$128,0)","v":-45715.119985290221},-26015.645543780989,7.0933561286463909E-4,-181.16199140792463,-996.79065274912068,0]
[409,null,"R","Total Income Tax- Federal",{"$f":"PROFORMA!AP231*1000","v":1726000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I409:N409)","v":1725999.9999999995},{"$f":"$E409*SUMPRODUCT($R409:$AH409,INDEX(AllocFactors,I$4,0))","v":486289.49384786823},{"$f":"$E409*SUMPRODUCT($R409:$AH409,INDEX(AllocFactors,J$4,0))","v":1129300.1310751163},-4.501151719868997E-3,11341.117448483468,99069.262129683397,0,null,{"$f":"E$1&$A409&\"*     \"\"\"","v":"E409*     \""},null,-0.48373672574388521,-0.39154248778027906,-0.29893304264447201,0,-7.0261576229577582E-3,-1.1465045754708514,0,0,0,0,-1.8668311535276407,-1.3633708515152103,-0.60489914509257714,0,-2.3536222834417284E-2,-0.23315743510962045,7.4195377973419117,0,null,{"$f":"SUM(AL409:AO409)","v":1726000.0000000019},-2038817.5022042915,-1978866.8972626894,-7062437.8387451582,12806122.23821214,null,{"$f":"AS$1&$A409&\", \"&BA$1&$A409&\", \"&BI$1&$A409","v":"AS409, BA409, BI409"},null,{"$f":"SUM(AT409:AY409)","v":625118.70473864046},90459.47707984304,493545.42794587143,0,4519.431068829952,36594.368644096045,0,null,{"$f":"SUM(BB409:BG409)","v":638232.59547209938},105740.68921430859,470670.12883304642,0,5672.1069782929344,56149.670446451375,0,null,{"$f":"SUM(BJ409:BO409)","v":462648.69978925987},290089.3275537166,165084.57429619847,-4.501151719868997E-3,1149.5794013605805,6325.2230391359653,0]
[410,null,"R","Investment Tax Credit Adjustment (Net)",{"$f":"PROFORMA!AP233*1000","v":-15000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I410:N410)","v":-14999.999999999996},-4226.1543497786924,-9814.3116837350772,3.9117772768270542E-5,-98.561275624132122,-860.97272997986727,0,null,{"$f":"E$1&$A410&\"*     \"\"\"","v":"E410*     \""},null,-0.48373672574388521,-0.39154248778027906,-0.29893304264447201,0,-7.0261576229577582E-3,-1.1465045754708514,0,0,0,0,-1.8668311535276407,-1.3633708515152103,-0.60489914509257714,0,-2.3536222834417284E-2,-0.23315743510962045,7.4195377973419117,0,null,{"$f":"SUM(AL410:AO410)","v":-15000.000000000015},17718.576206873913,17197.568632062772,61376.922121191987,-111293.06696012868,null,{"$f":"AS$1&$A410&\", \"&BA$1&$A410&\", \"&BI$1&$A410","v":"AS410, BA410, BI410"},null,{"$f":"SUM(AT410:AY410)","v":-5432.6654525374315},-786.14841031149797,-4289.2128732259971,0,-39.276631536760881,-318.02753746317535,0,null,{"$f":"SUM(BB410:BG410)","v":-5546.6332167331921},-918.95152851368982,-4090.4124753740994,0,-49.29409309061068,-487.97511975479176,0,null,{"$f":"SUM(BJ410:BO410)","v":-4020.7013307293737},-2521.0544109535049,-1434.6863351349807,3.9117772768270542E-5,-9.9905509967605504,-54.970072761900042,0]
[411,null,"R","Total Deferred Income Tax Expense",{"$f":"PROFORMA!AP234*1000","v":393000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I411:N411)","v":392999.99999999988},110725.24396420174,257134.96611385903,-1.0248856465286881E-3,2582.3054213522614,22557.485525472523,0,null,{"$f":"E$1&$A411&\"*     \"\"\"","v":"E411*     \""},null,-0.48373672574388521,-0.39154248778027906,-0.29893304264447201,0,-7.0261576229577582E-3,-1.1465045754708514,0,0,0,0,-1.8668311535276407,-1.3633708515152103,-0.60489914509257714,0,-2.3536222834417284E-2,-0.23315743510962045,7.4195377973419117,0,null,{"$f":"SUM(AL411:AO411)","v":393000},-464226.69662009651,-450576.29816004459,-1608075.3595752299,2915878.3543553711,null,{"$f":"AS$1&$A411&\", \"&BA$1&$A411&\", \"&BI$1&$A411","v":"AS411, BA411, BI411"},null,{"$f":"SUM(AT411:AY411)","v":142335.83485648068},20597.088350161248,112377.37727852112,0,1029.047746263135,8332.321481535193,0,null,{"$f":"SUM(BB411:BG411)","v":145321.79027840964},24076.530047058674,107168.80685480141,0,1291.5052389739997,12784.948137575544,0,null,{"$f":"SUM(BJ411:BO411)","v":105342.3748651096},66051.62556698182,37588.781980536492,-1.0248856465286881E-3,261.75243611512639,1440.2159063617812,0]
[412,null,null,"Total Income Taxes",{"$f":"SUM(E407:E411)","v":1832000},null,null,{"$f":"IF(ROUND(SUM(H408:H411),3)<>ROUND(SUM(I412:N412),3),#VALUE!,SUM(H408:H411))","v":1831999.9999999995},{"$f":"SUM(I407:I411)","v":516154.31791963766},1198654.6003068441,-4.777583980764776E-3,12037.617129560669,105153.46942154113,0,null,{"$f":"$A407&\":\"&$A411","v":"407:411"},null,{"$f":"SUMPRODUCT($E$408:$E$411,R$408:R$411)/$E412","v":-0.48373672574388521},{"$f":"SUMPRODUCT($E$408:$E$411,S$408:S$411)/$E412","v":-0.39154248778027911},-0.29893304264447207,0,-7.0261576229577573E-3,-1.1465045754708514,0,0,0,0,-1.8668311535276405,-1.3633708515152105,-0.60489914509257714,0,-2.3536222834417281E-2,-0.23315743510962045,7.4195377973419125,0,null,{"$f":"IF(ROUND(SUM(AK408:AK411),3)<>ROUND(SUM(AL412:AO412),3),#VALUE!,SUM(AK408:AK411))","v":1832000.0000000016},{"$f":"SUM(AL407:AL411)","v":-2164028.7740662005},{"$f":"SUM(AM407:AM411)","v":-2100396.3822625997},{"$f":"SUM(AN407:AN411)","v":-7496168.0884015812},{"$f":"SUM(AO407:AO411)","v":13592593.244730383},null,{"$f":"$A407&\":\"&$A411","v":"407:411"},null,{"$f":"IF(ROUND(SUM(AS408:AS411),3)<>ROUND(SUM(AT412:AY412),3),#VALUE!,SUM(AS408:AS411))","v":663509.54060323827},{"$f":"SUM(AT407:AT411)","v":96014.925846044294},523855.86558333517,0,4796.9859316897291,38841.763242169152,0,null,{"$f":"IF(ROUND(SUM(BA408:BA411),3)<>ROUND(SUM(BB412:BG412),3),#VALUE!,SUM(BA408:BA411))","v":677428.80353701382},{"$f":"SUM(BB407:BB411)","v":112234.61334913867},499575.71032569004,0,6020.4519027999158,59598.027959385239,0,null,{"$f":"IF(ROUND(SUM(BI408:BI411),3)<>ROUND(SUM(BJ412:BO412),3),#VALUE!,SUM(BI408:BI411))","v":491061.65585974744},{"$f":"SUM(BJ407:BJ411)","v":307904.77872445469},175223.02439781898,-4.777583980764776E-3,1220.1792950710217,6713.6782199867257,0]
[413,null,null,null,null,null,null,null,null,null,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]
[414,null,null,"Total Operating Expenses",{"$f":"E403+E412","v":73805000},{"$f":"\"(\"&A$403&\"+\"&A$412&\")\"","v":"(403+412)"},null,{"$f":"H403+H412","v":73805000.039522499},61755249.07163775,9625328.5852420982,2.1662199719893901E-2,118631.1783629588,2305791.1826174841,0,null,{"$f":"$A403&\"+\"&$A412","v":"403+412"},null,{"$f":"($E403*R403+$E412*R412)/$E414","v":5.3964167338859101E-2},{"$f":"($E403*S403+$E412*S412)/$E414","v":4.2964693047338014E-2},3.2884217719014605E-2,{"$f":"($E403*U403+$E412*U412)/$E414","v":0},{"$f":"($E403*V403+$E412*V412)/$E414","v":9.5018060070105543E-4},0.12691897542281347,0,{"$f":"($E403*Y403+$E412*Y412)/$E414","v":0},0,0,0.24191983132841327,0.15344329475976765,7.1347566114750169E-2,0,2.7603990038950724E-3,{"$f":"($E403*AG403+$E412*AG412)/$E414","v":2.9874067866393541E-2},0.2429726067980541,0,null,{"$f":"AK403+AK412","v":73805000},{"$f":"AL403+AL412","v":9650982.3087898903},{"$f":"AM403+AM412","v":9367254.9810807481},{"$f":"AN403+AN412","v":36854169.465398982},{"$f":"AO403+AO412","v":17932593.244730383},null,{"$f":"$A403&\"+\"&$A412","v":"403+412"},null,{"$f":"AS403+AS412","v":12478520.623459332},{"$f":"AT403+AT412","v":7767095.0059950622},3842369.9073829111,0,47350.370320774527,821705.33976058196,0,null,{"$f":"BA403+BA412","v":12145080.16688036},{"$f":"BB403+BB412","v":7743336.1129613435},3196945.3276881585,0,48038.992344725324,1156759.7338861322,0,null,{"$f":"BI403+BI412","v":44841399.209660299},{"$f":"BJ403+BJ412","v":42888777.597050071},1764195.7315522097,2.1662199719893901E-2,13757.102842773755,174668.75655305001,0]
[415,null,null,null,{"$f":"E414/1000-PROFORMA!AP236","v":0},null,null,{"$f":"H414-E414","v":3.9522498846054077E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[416,null,null,"Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[417,"48X",null,"Total Revenue From Retail Rates",{"$f":"-PROFORMA!AP385*1000","v":-91987000},"Input - 100% Rev",null,{"$f":"SUM(I417:N417)","v":-91987000},{"$f":"$E417*SUMPRODUCT($R417:$AH417,INDEX(AllocFactors,I$4,0))","v":-71131815.796750709},-17418556.977854662,0,-201030.01874744889,-3235597.206647181,0,null,{"$f":"E$1&$A417&\"* Sum[\"&$R$1&$A417&\":\"&$AH$1&$A417&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E417* Sum[R417:AH417* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,{"$f":"SUM(AL417:AO417)","v":-91987000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R417:$AH417)*$E417","v":0},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R417:$AH417)*$E417","v":0},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R417:$AH417)*$E417","v":0},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R417:$AH417)*$E417","v":-91987000},null,{"$f":"E$1&$A417&\"*[\"&R$1&$A417&\":\"&$AH$1&$A417&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E417*[R417:AH417 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT417:AY417)","v":0},{"$f":"$E417*SUMPRODUCT($R417:$V417,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB417:BG417)","v":0},{"$f":"$E417*SUMPRODUCT($W417:$AA417,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ417:BO417)","v":0},{"$f":"$E417*SUMPRODUCT($AB417:$AG417,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[419,null,null,"Other Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[420,"483/484","P","Off System Sales",{"$f":"PROFORMA!AP388","v":0},"Input - 100% Sales",null,{"$f":"SUM(I420:N420)","v":0},{"$f":"$E420*SUMPRODUCT($R420:$AH420,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,{"$f":"$E420*SUMPRODUCT($R420:$AH420,INDEX(AllocFactors,M$4,0))","v":0},0,null,{"$f":"E$1&$A420&\"* Sum[\"&$R$1&$A420&\":\"&$AH$1&$A420&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E420* Sum[R420:AH420* D1037:S1043]"},null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL420:AO420)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R420:$AH420)*$E420","v":0},0,0,0,null,{"$f":"E$1&$A420&\"*[\"&R$1&$A420&\":\"&$AH$1&$A420&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E420*[R420:AH420 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT420:AY420)","v":0},{"$f":"$E420*SUMPRODUCT($R420:$V420,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB420:BG420)","v":0},{"$f":"$E420*SUMPRODUCT($W420:$AA420,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ420:BO420)","v":0},{"$f":"$E420*SUMPRODUCT($AB420:$AG420,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[421,488,"D","Miscellaneous Service Revenues",{"$f":"PROFORMA!AP389","v":-7000},"as Distrib Plant (40)",null,-6999.9999999999991,-5553.2217603394465,-1069.6157751488784,-5.0296199835390952E-6,-13.271909927453722,-363.89054955460068,0,null,{"$f":"E$1&$A421&\"*     \"\"\"","v":"E421*     \""},null,{"$f":"R$40","v":0.11198787044009528},{"$f":"S$40","v":0},8.6275269199251062E-2,0,0,0.31946131950623141,0,0,0,0,0,0.37563692524716952,0.10093314362385637,0,5.7054719833963671E-3,0,0,0,null,-7000,-1387.8419774754243,-2236.2292365436197,-3375.9287859809556,0,null,{"$f":"E$1&$A421&\"*      \"\"\"","v":"E421*      \""},null,-1387.8419774754243,-877.93590988108519,-380.37731184108179,0,-3.4875440828381343,-126.04121167041927,0,null,-2236.2292365436192,-1488.0895607807763,-525.9958302701524,0,-8.1937517662491537,-213.95009372644162,0,null,-3375.9287859809556,-3187.1962896775854,-163.24263303764428,-5.0296199835390952E-6,-1.5906140783664358,-23.89924415773978,0]
[422,493,"D","Rent From Gas Property",{"$f":"PROFORMA!AP390","v":-3000},{"$f":"\"as Rate Base (\"&A$128&\")\"","v":"as Rate Base (128)"},null,-3000,{"$f":"$E422*SUMPRODUCT($R422:$AH422,INDEX(AllocFactors,I$4,0))","v":-2415.5223105711957},{"$f":"$E422*SUMPRODUCT($R422:$AH422,INDEX(AllocFactors,J$4,0))","v":-445.45544959334063},-1.6603858336866125E-6,-5.7826042420222636,-133.23963393305533,0,null,{"$f":"E$1&$A422&\"*     \"\"\"","v":"E422*     \""},null,{"$f":"R$128","v":0.1020337769715538},{"$f":"S$128","v":5.9266540090667667E-2},7.0544997691732655E-2,0,0,0.26310209088876618,0,0,0,0,9.8486972042770626E-2,0.289346949956373,9.7784248901790508E-2,0,3.9528712408819994E-3,1.5481552215463507E-2,0,{"$f":"IF(SUM(R422:AH422)<>0,(ROUND(SUM(R422:AH422),8)<>1)+0,0)","v":0},null,-3000,-695.53594426186248,-789.30627266629858,-1515.157783071839,0,null,{"$f":"E$1&$A422&\"*      \"\"\"","v":"E422*      \""},null,{"$f":"SUM(AT422:AY422)","v":-695.53594426186248},-449.33499048063464,-194.68031079661867,0,-2.3043656314164997,-49.216277353192595,0,null,{"$f":"SUM(BB422:BG422)","v":-789.30627266629836},-525.24061729419793,-185.65708803192754,0,-2.8920915441420427,-75.516475796030861,0,null,{"$f":"SUM(BJ422:BO422)","v":-1515.1577830718388},-1440.9467027963631,-65.118050764794361,-1.6603858336866125E-6,-0.58614706646372139,-8.5068807838318445,0]
[423,495.9,"U","Other Gas Revenue - JP Releases",{"$f":"PROFORMA!AP391","v":309000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,309000,209966.63831908442,90970.815251126667,0,1603.8425248754118,6458.7039049135119,0,null,{"$f":"E$1&$A423&\"*     \"\"\"","v":"E423*     \""},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,309000,309000,0,0,0,null,{"$f":"E$1&$A423&\"*      \"\"\"","v":"E423*      \""},null,309000,209966.63831908442,90970.815251126667,0,1603.8425248754118,6458.7039049135119,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[424,495,"A","Other Gas Rev - Misc & Spec Cont Rev",{"$f":"PROFORMA!AP392","v":-2238000},{"$f":"\"as Rate Base (\"&A$128&\")\"","v":"as Rate Base (128)"},null,-2238000,{"$f":"$E424*SUMPRODUCT($R424:$AH424,INDEX(AllocFactors,I$4,0))","v":-1801979.6436861122},-332309.76539663214,-1.2386478319302129E-3,-4313.8227645486086,-99396.766914059277,0,null,{"$f":"E$1&$A424&\"*     \"\"\"","v":"E424*     \""},null,{"$f":"R$128","v":0.1020337769715538},5.9266540090667667E-2,7.0544997691732655E-2,0,0,0.26310209088876618,0,0,0,0,9.8486972042770626E-2,0.289346949956373,9.7784248901790508E-2,0,3.9528712408819994E-3,1.5481552215463507E-2,0,0,null,-2238000,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R424:$AH424)*$E424","v":-518869.81441934936},-588822.47940905869,-1130307.706171592,0,null,{"$f":"E$1&$A424&\"*      \"\"\"","v":"E424*      \""},null,-518869.81441934936,{"$f":"$E424*SUMPRODUCT($R424:$V424,INDEX(AllocFactors_E,AT$4,0))","v":-335203.90289855347},-145231.51185427755,0,-1719.0567610367088,-36715.342905481673,0,null,{"$f":"SUM(BB424:BG424)","v":-588822.47940905858},{"$f":"$E424*SUMPRODUCT($W424:$AA424,INDEX(AllocFactors_D,BB$4,0))","v":-391829.50050147169},-138500.18767181796,0,-2157.5002919299641,-56335.290943839027,0,null,-1130307.7061715918,{"$f":"$E424*SUMPRODUCT($AB424:$AG424,INDEX(AllocFactors_C,BJ$4,0))","v":-1074946.2402860869},-48578.0658705366,-1.2386478319302129E-3,-437.2657115819361,-6346.1330647385557,0]
[425,496,"A","Other Gas Rev ",{"$f":"PROFORMA!AP393","v":-114000},{"$f":"\"as Rate Base (\"&A$128&\")\"","v":"as Rate Base (128)"},null,-114000,-91789.847801705444,-16927.307084546945,-6.3094661680091269E-5,-219.73896119684602,-5063.1060894561024,0,null,{"$f":"E$1&$A425&\"*     \"\"\"","v":"E425*     \""},null,{"$f":"R$128","v":0.1020337769715538},5.9266540090667667E-2,7.0544997691732655E-2,0,0,0.26310209088876618,0,0,0,0,9.8486972042770626E-2,0.289346949956373,9.7784248901790508E-2,0,3.9528712408819994E-3,1.5481552215463507E-2,0,{"$f":"IF(SUM(R425:AH425)<>0,(ROUND(SUM(R425:AH425),8)<>1)+0,0)","v":0},null,-114000,-26430.365881950773,-29993.638361319347,-57575.995756729884,0,null,{"$f":"E$1&$A425&\"*      \"\"\"","v":"E425*      \""},null,{"$f":"SUM(AT425:AY425)","v":-26430.365881950773},-17074.729638264118,-7397.8518102715097,0,-87.56589399382699,-1870.2185394213186,0,null,{"$f":"SUM(BB425:BG425)","v":-29993.638361319339},-19959.143457179522,-7054.9693452132469,0,-109.89947867739762,-2869.6260802491729,0,null,{"$f":"SUM(BJ425:BO425)","v":-57575.99575672987},-54755.974706261797,-2474.4859290621857,-6.3094661680091269E-5,-22.27358852562141,-323.26146978561007,0]
[426,null,null,"Total Other Operating Revenues",{"$f":"SUM(E420:E425)","v":-2053000},null,null,{"$f":"IF(ROUND(SUM(H419:H425),3)<>ROUND(SUM(I426:N426),3),#VALUE!,SUM(H419:H425))","v":-2053000},{"$f":"SUM(I419:I425)","v":-1691771.5972396438},-259781.32845479465,-1.3084324994275299E-3,-2948.7737150395192,-98498.299282089531,0,null,{"$f":"$A419&\":\"&A425","v":"419:425"},null,{"$f":"SUMPRODUCT($E$420:$E$425,R$420:R$425)/$E426","v":9.7858480205109538E-2},-6.2960203646603818E-2,8.1216461981697602E-2,0,0,0.30289413213813343,0,0,0,0,0.11297458312748408,0.33319119611494818,0.11251263427622193,0,4.553799355168477E-3,1.7758916447840507E-2,0,0,null,{"$f":"IF(ROUND(SUM(AK419:AK425),3)<>ROUND(SUM(AL426:AO426),3),#VALUE!,SUM(AK419:AK425))","v":-2053000},{"$f":"SUM(AL419:AL425)","v":-238383.5582230374},{"$f":"SUM(AM419:AM425)","v":-621841.65327958798},{"$f":"SUM(AN419:AN425)","v":-1192774.7884973749},{"$f":"SUM(AO419:AO425)","v":0},null,{"$f":"$A419&\":\"&A425","v":"419:425"},null,{"$f":"IF(ROUND(SUM(AS419:AS425),3)<>ROUND(SUM(AT426:AY426),3),#VALUE!,SUM(AS419:AS425))","v":-238383.5582230374},{"$f":"SUM(AT419:AT425)","v":-143639.26511809486},-62233.60603606009,0,-208.57203986937873,-32302.115029013094,0,null,{"$f":"IF(ROUND(SUM(BA419:BA425),3)<>ROUND(SUM(BB426:BG426),3),#VALUE!,SUM(BA419:BA425))","v":-621841.65327958786},{"$f":"SUM(BB419:BB425)","v":-413801.97413672617},-146266.80993533327,0,-2278.4856139177532,-59494.383593610677,0,null,{"$f":"IF(ROUND(SUM(BI419:BI425),3)<>ROUND(SUM(BJ426:BO426),3),#VALUE!,SUM(BI419:BI425))","v":-1192774.7884973746},{"$f":"SUM(BJ419:BJ425)","v":-1134330.3579848227},-51280.912483401218,-1.3084324994275299E-3,-461.71606125238765,-6701.8006594657372,0]
[427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[428,null,null,"Total Operating Revenues",{"$f":"E417+E426","v":-94040000},{"$f":"\"(\"&A$417&\"+\"&A$426&\")\"","v":"(417+426)"},null,{"$f":"H417+H426","v":-94040000},-72823587.393990353,-17678338.306309458,-1.3084324994275299E-3,-203978.7924624884,-3334095.5059292703,0,null,{"$f":"$A417&\"+\"&$A426","v":"417+426"},null,{"$f":"($E417*R417+$E426*R426)/$E428","v":2.1363617594756476E-3},-1.3744927486864912E-3,1.7730476015357843E-3,0,0,6.6125228974860482E-3,0,0,0,0,2.4663634534317822E-3,7.2739422120798444E-3,2.4562785853794516E-3,0,9.9414611613790762E-5,3.876973146258673E-4,0.97816886431305827,0,null,{"$f":"AK417+AK426","v":-94040000},{"$f":"AL417+AL426","v":-238383.5582230374},{"$f":"AM417+AM426","v":-621841.65327958798},{"$f":"AN417+AN426","v":-1192774.7884973749},{"$f":"AO417+AO426","v":-91987000},null,{"$f":"$A417&\"+\"&$A426","v":"417+426"},null,{"$f":"AS417+AS426","v":-238383.5582230374},-143639.26511809486,-62233.60603606009,0,-208.57203986937873,-32302.115029013094,0,null,{"$f":"BA417+BA426","v":-621841.65327958786},-413801.97413672617,-146266.80993533327,0,-2278.4856139177532,-59494.383593610677,0,null,{"$f":"BI417+BI426","v":-1192774.7884973746},-1134330.3579848227,-51280.912483401218,-1.3084324994275299E-3,-461.71606125238765,-6701.8006594657372,0]
[429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R429:AH429)<>0,(ROUND(SUM(R429:AH429),8)<>1)+0,0)","v":0}]
[430,null,null,"Net Operating Income",{"$f":"E414+E428","v":-20235000},{"$f":"\"(\"&A$414&\"+\"&A$428&\")\"","v":"(414+428)"},null,{"$f":"H414+H428","v":-20234999.960477501},-11068338.322352603,-8053009.7210673597,2.0353767220466373E-2,-85347.614099529601,-1028304.3233117862,0,null,{"$f":"$A414&\"+\"&$A428","v":"414+428"},null,{"$f":"($E414*R414+$E428*R428)/$E430","v":-0.18690002029075395},-0.16309693444256287,-0.11170162057343455,0,-3.4656821959348355E-3,-0.43219240562397632,0,0,0,0,-0.8709145703994472,-0.52586315019128549,-0.24881733031529787,0,-9.6062415817304136E-3,-0.10716068808558234,3.659718643700006,{"$f":"IF(SUM(R430:AH430)<>0,(ROUND(SUM(R430:AH430),8)<>1)+0,0)","v":0},null,{"$f":"AK414+AK428","v":-20235000},{"$f":"AL414+AL428","v":9412598.7505668532},{"$f":"AM414+AM428","v":8745413.3278011605},{"$f":"AN414+AN428","v":35661394.676901609},{"$f":"AO414+AO428","v":-74054406.755269617},null,{"$f":"$A414&\"+\"&$A428","v":"414+428"},null,{"$f":"AS414+AS428","v":12240137.065236295},7623455.7408769671,3780136.301346851,0,47141.798280905146,789403.22473156883,0,null,{"$f":"BA414+BA428","v":11523238.513600772},7329534.1388246175,3050678.5177528253,0,45760.506730807574,1097265.3502925215,0,null,{"$f":"BI414+BI428","v":43648624.421162926},41754447.239065245,1712914.8190688086,2.0353767220466373E-2,13295.386781521367,167966.95589358427,0]
[431,null,null,null,{"$f":"(E430/1000)+PROFORMA!AP398","v":0},null,null,{"$f":"H430-$E430","v":3.9522498846054077E-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,null,null,{"$f":"AK430-$E430","v":0}]
[432]
[433,null,null,"Current Revenue Requirements",{"$f":"E414+E426-E430","v":91987000},{"$f":"\"(\"&A$414&\"+\"&A$426&\"-\"&A$430&\")\"","v":"(414+426-430)"},null,{"$f":"H414+H426-H430","v":91987000},{"$f":"I414+I426-I430","v":71131815.796750709},17418556.977854662,0,201030.01874744886,3235597.206647181,0,null,{"$f":"$A414&\"+\"&$A426&\"-\"&$A430","v":"414+426-430"}]
[434]
[435]
[436,null,null,"Allocated Net Expense"]
[437,null,null,"Underground Storage",{"$f":"E$440*IF(E$150,E146/E$150,0)","v":-129539.15480982442},null,null,{"$f":"H$440*IF(H$150,H146/H$150,0)","v":-129539.15480982442},-88022.332900046284,-38136.836634277162,0,-672.36377061623205,-2707.6215048848185,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$440*IF(AK$150,AK146/AK$150,0)","v":-129539.15480982442},{"$f":"AL$440*IF(AL$150,AL146/AL$150,0)","v":-129539.15480982447},{"$f":"AM$440*IF(AM$150,AM146/AM$150,0)","v":0},{"$f":"AN$440*IF(AN$150,AN146/AN$150,0)","v":0},{"$f":"AO$440*IF(AO$150,AO146/AO$150,0)","v":0}]
[438,null,null,"Distribution",{"$f":"E$440*IF(E$150,(E147+E148)/E$150,0)","v":-1652977.984024938},null,null,{"$f":"H$440*IF(H$150,(H147+H148)/H$150,0)","v":-1652977.984024938},-1305008.3361432834,-257259.14041884596,-1.1214383011397162E-3,-3192.425540758768,-87518.080800611846,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$440*IF(AK$150,(AK147+AK148)/AK$150,0)","v":-1652977.984024938},{"$f":"AL$440*IF(AL$150,(AL147+AL148)/AL$150,0)","v":-334406.15710149897},{"$f":"AM$440*IF(AM$150,(AM147+AM148)/AM$150,0)","v":-538828.5103977645},{"$f":"AN$440*IF(AN$150,(AN147+AN148)/AN$150,0)","v":-779743.31652567466},{"$f":"AO$440*IF(AO$150,(AO147+AO148)/AO$150,0)","v":0}]
[439,null,null,"Common",{"$f":"E$440*IF(E$150,E149/E$150,0)","v":-569482.8611652375},null,null,{"$f":"H$440*IF(H$150,H149/H$150,0)","v":-569482.8611652375},-500738.82244448812,-53841.095428055974,-1.8030419247058797E-4,-668.77241437045427,-14234.170698018701,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$440*IF(AK$150,AK149/AK$150,0)","v":-569482.8611652375},{"$f":"AL$440*IF(AL$150,AL149/AL$150,0)","v":-81354.86838997672},{"$f":"AM$440*IF(AM$150,AM149/AM$150,0)","v":-79987.607372613551},{"$f":"AN$440*IF(AN$150,AN149/AN$150,0)","v":-408140.38540264749},{"$f":"AO$440*IF(AO$150,AO149/AO$150,0)","v":0}]
[440,null,"A","Total Allocated Net Expense",{"$f":"SUMIF($C$170:$C$430,$C440,E$170:E$430)","v":-2352000},null,null,{"$f":"SUMIF($C$170:$C$430,$C440,H$170:H$430)","v":-2352000},-1893769.4914878176,-349237.07248117909,-1.3017424936103042E-3,-4533.5617257454542,-104459.87300351539,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$170:$C$430,$C440,AK$170:AK$430)","v":-2352000},{"$f":"SUMIF($C$170:$C$430,$C440,AL$170:AL$430)","v":-545300.18030130013},{"$f":"SUMIF($C$170:$C$430,$C440,AM$170:AM$430)","v":-618816.11777037801},{"$f":"SUMIF($C$170:$C$430,$C440,AN$170:AN$430)","v":-1187883.701928322},{"$f":"SUMIF($C$170:$C$430,$C440,AO$170:AO$430)","v":0}]
[441,null,null,null,null,null,null,{"$f":"H440-$E440","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK440-$E440","v":0}]
[442]
[443]
[444]
[445]

{"sheet":"Summary","index":2,"n_rows":534,"n_cols":13,"rows_kept":534,"cut":false,"hidden":false,"merged":[]}
[{"$f":"ColHdr","v":"A"},{"$f":"ColHdr","v":"B"},"C","D","E","F","G","H","I","J","K","L"]
[{"$f":"Pg1Row+ROW(A2)","v":447}]
[448]
[449,null,"Total","Sch 101","Sch 111","Sch 121","Sch 132","Sch 146","Open",null,"source"]
[450,"Plant In Service"]
[451,"Underground Storage Plant",{"$f":"Detail!H23","v":29042000},{"$f":"Detail!I23","v":19734145.987258412},{"$f":"Detail!J23","v":8550079.0178744998},{"$f":"Detail!K23","v":0},{"$f":"Detail!L23","v":150740.43562275637},{"$f":"Detail!M23","v":607034.55924433062},{"$f":"Detail!N23","v":0},null,{"$f":"Detail!A$23","v":23}]
[452,"Distribution Plant",{"$f":"Detail!H40","v":494595999.99999994},{"$f":"Detail!I40","v":392371609.96812129},{"$f":"Detail!J40","v":75575383.417933524},{"$f":"Detail!K40","v":0.35537570362550042},{"$f":"Detail!L40","v":937747.65178270009},{"$f":"Detail!M40","v":25711258.606786747},{"$f":"Detail!N40","v":0},null,{"$f":"Detail!A$40","v":40}]
[453,"Intangible Plant",{"$f":"Detail!H12","v":33134999.999999996},{"$f":"Detail!I12","v":28799770.71948481},{"$f":"Detail!J12","v":3384134.3689235556},{"$f":"Detail!K12","v":1.158929827287529E-2},{"$f":"Detail!L12","v":41868.28826245026},{"$f":"Detail!M12","v":909226.61173988483},{"$f":"Detail!N12","v":0},null,{"$f":"Detail!A$12","v":12}]
[454,"General Plant",{"$f":"Detail!H55","v":105780000},{"$f":"Detail!I55","v":92581113.947336823},{"$f":"Detail!J55","v":10375348.236182107},{"$f":"Detail!K55","v":3.3881773755411855E-2},{"$f":"Detail!L55","v":128316.42072868576},{"$f":"Detail!M55","v":2695221.3618706041},{"$f":"Detail!N55","v":0},null,{"$f":"Detail!A$55","v":55}]
[455,"Total Plant In Service",{"$f":"Detail!H57","v":662553000},{"$f":"Detail!I57","v":533486640.62220132},{"$f":"Detail!J57","v":97884945.040913686},{"$f":"Detail!K57","v":0.40084677565378757},{"$f":"Detail!L57","v":1258672.7963965926},{"$f":"Detail!M57","v":29922741.139641568},{"$f":"Detail!N57","v":0},null,{"$f":"Detail!A57","v":57}]
[456,null,{"$f":"ABS(ROUND(SUM(C6:C9)-C10,0))","v":0},0,0,0,0,0,0]
[457,"Accum Depreciation"]
[458,"Underground Storage Plant",{"$f":"Detail!H70","v":-11482000},{"$f":"Detail!I70","v":-7802061.2983162692},{"$f":"Detail!J70","v":-3380345.9570014118},{"$f":"Detail!K70","v":0},{"$f":"Detail!L70","v":-59596.504435661744},{"$f":"Detail!M70","v":-239996.24024665679},{"$f":"Detail!N70","v":0},null,{"$f":"Detail!A$70","v":70}]
[459,"Distribution Plant",{"$f":"Detail!H86","v":-148333000},{"$f":"Detail!I86","v":-118631617.21443748},{"$f":"Detail!J86","v":-21958127.746834014},{"$f":"Detail!K86","v":-0.11822586903515631},{"$f":"Detail!L86","v":-272403.57488495862},{"$f":"Detail!M86","v":-7470851.3456176566},{"$f":"Detail!N86","v":0},null,{"$f":"Detail!A$86","v":86}]
[460,"Intangible Plant",{"$f":"Detail!H108","v":-10461000},{"$f":"Detail!I108","v":-9103536.2546722367},{"$f":"Detail!J108","v":-1060914.3612357781},{"$f":"Detail!K108","v":-3.6043634594660023E-3},{"$f":"Detail!L108","v":-13124.746235224806},{"$f":"Detail!M108","v":-283424.63425239566},{"$f":"Detail!N108","v":0},null,{"$f":"Detail!A$108","v":108}]
[461,"General Plant",{"$f":"Detail!H101","v":-24728000},{"$f":"Detail!I101","v":-21642520.189920072},{"$f":"Detail!J101","v":-2425426.4623209601},{"$f":"Detail!K101","v":-7.9204812008302553E-3},{"$f":"Detail!L101","v":-29996.298466429776},{"$f":"Detail!M101","v":-630057.0413720581},{"$f":"Detail!N101","v":0},null,{"$f":"Detail!A$101","v":101}]
[462,"Total Accumulated Depreciation",{"$f":"Detail!H110","v":-195004000},{"$f":"Detail!I110","v":-157179734.95734605},{"$f":"Detail!J110","v":-28824814.527392164},{"$f":"Detail!K110","v":-0.12975071369545255},{"$f":"Detail!L110","v":-375121.12402227498},{"$f":"Detail!M110","v":-8624329.2614887673},{"$f":"Detail!N110","v":0},null,{"$f":"Detail!A110","v":110}]
[463,null,{"$f":"ABS(ROUND(SUM(C13:C16)-C17,0))","v":0},0,0,0,0,0,0]
[464,"Net Plant",{"$f":"C10+C17","v":467549000},376306905.66485524,69060130.513521522,0.27109606195833502,883551.67237431766,21298411.878152803,0,null,{"$f":"A10&\"+\"&A17","v":"455+462"}]
[465,"Accumulated Deferred FIT",{"$f":"Detail!H117","v":-89887999.999999985},{"$f":"Detail!I117","v":-72377677.185445443},{"$f":"Detail!J117","v":-13279966.945795503},{"$f":"Detail!K117","v":-5.438253991751249E-2},{"$f":"Detail!L117","v":-170763.06396997205},{"$f":"Detail!M117","v":-4059592.7504065349},{"$f":"Detail!N117","v":0},null,{"$f":"Detail!A$117","v":117}]
[466,"Miscellaneous Rate Base",{"$f":"Detail!H126-C20","v":21330000},{"$f":"Detail!I126-D20","v":17327992.259627491},{"$f":"Detail!J126-E20","v":3464074.8618395124},{"$f":"Detail!K126-F20","v":4.1128126819959324E-3},{"$f":"Detail!L126-G20","v":56280.407971889654},{"$f":"Detail!M126-H20","v":481652.46644829074},{"$f":"Detail!N126-I20","v":0},null,{"$f":"Detail!A$126&\"-\"&A20","v":"126-465"}]
[467,"Total Rate Base",{"$f":"IF(ROUND(Detail!H128,3)<>ROUND(SUM(D22:I22),3),#VALUE!,SUM(D22:I22))","v":398990999.99999994},{"$f":"Detail!I128","v":321257220.73903728},{"$f":"Detail!J128","v":59244238.429565534},{"$f":"Detail!K128","v":0.22082633472281846},{"$f":"Detail!L128","v":769069.01637623529},{"$f":"Detail!M128","v":17720471.594194558},{"$f":"Detail!N128","v":0},null,{"$f":"Detail!A128","v":128}]
[468,null,{"$f":"ABS(ROUND(SUM(C19:C21)-C22,0))","v":0},0,0,0,0,0,0]
[469,"Revenue From Retail Rates",{"$f":"-Detail!H417","v":91987000},{"$f":"-Detail!I417","v":71131815.796750709},{"$f":"-Detail!J417","v":17418556.977854662},{"$f":"-Detail!K417","v":0},{"$f":"-Detail!L417","v":201030.01874744889},{"$f":"-Detail!M417","v":3235597.206647181},{"$f":"-Detail!N417","v":0},null,{"$f":"Detail!A$417","v":417}]
[470,"Other Operating Revenues",{"$f":"C26-C24","v":2053000},{"$f":"D26-D24","v":1691771.5972396433},259781.32845479622,1.3084324994275299E-3,2948.7737150395114,{"$f":"H26-H24","v":98498.299282089341},0,null,{"$f":"A26&\"-\"&A24","v":"471-469"}]
[471,"Total Revenues",{"$f":"-Detail!H428","v":94040000},{"$f":"-Detail!I428","v":72823587.393990353},{"$f":"-Detail!J428","v":17678338.306309458},{"$f":"-Detail!K428","v":1.3084324994275299E-3},{"$f":"-Detail!L428","v":203978.7924624884},{"$f":"-Detail!M428","v":3334095.5059292703},{"$f":"-Detail!N428","v":0},null,{"$f":"Detail!A$428","v":428}]
[472,null,{"$f":"ABS(ROUND(C24+C25-C26,0))","v":0},{"$f":"ABS(ROUND(D24+D25-D26,0))","v":0},0,0,0,0,0]
[473,"Operating Expenses"]
[474,"Purchased Gas Costs",{"$f":"Detail!H176","v":999000.00000000012},{"$f":"Detail!I176","v":674600.13063726167},{"$f":"Detail!J176","v":287196.82878595445},{"$f":"Detail!K176","v":0},{"$f":"Detail!L176","v":4963.8018199111939},{"$f":"Detail!M176","v":32239.238756872786},{"$f":"Detail!N176","v":0},null,{"$f":"Detail!A$176","v":176}]
[475,"Underground Storage Expenses",{"$f":"Detail!H200","v":1532000},{"$f":"Detail!I200","v":1040999.6437049751},{"$f":"Detail!J200","v":451026.82512856321},{"$f":"Detail!K200","v":0},{"$f":"Detail!L200","v":7951.7370488968636},{"$f":"Detail!M200","v":32021.794117564721},{"$f":"Detail!N200","v":0},null,{"$f":"Detail!A$200","v":200}]
[476,"Distribution Expenses",{"$f":"Detail!H224","v":12998000},{"$f":"Detail!I224","v":10781868.419801932},{"$f":"Detail!J224","v":1669638.9498425494},{"$f":"Detail!K224","v":7.3747953767895058E-3},{"$f":"Detail!L224","v":20599.343212061209},{"$f":"Detail!M224","v":525893.27976866195},{"$f":"Detail!N224","v":0},null,{"$f":"Detail!A$224","v":224}]
[477,"Customer Accounting Expenses",{"$f":"Detail!H232","v":7097000},{"$f":"Detail!I232","v":6880848.4988373108},{"$f":"Detail!J232","v":199687.39814259362},{"$f":"Detail!K232","v":0},{"$f":"Detail!L232","v":944.52254174050972},{"$f":"Detail!M232","v":15519.580478355372},{"$f":"Detail!N232","v":0},null,{"$f":"Detail!A$232","v":232},null," "]
[478,"Customer Information Expenses",{"$f":"Detail!H240","v":1259000},{"$f":"Detail!I240","v":1235218.0936137957},{"$f":"Detail!J240","v":23461.251468637489},{"$f":"Detail!K240","v":0},{"$f":"Detail!L240","v":15.269281788895205},{"$f":"Detail!M240","v":305.3856357779041},{"$f":"Detail!N240","v":0},null,{"$f":"Detail!A$240","v":240}]
[479,"Sales Expenses",{"$f":"Detail!H247","v":1000.0000000000001},{"$f":"Detail!I247","v":981.11047943907522},{"$f":"Detail!J247","v":18.634830396058369},{"$f":"Detail!K247","v":0},{"$f":"Detail!L247","v":1.2128103088876255E-2},{"$f":"Detail!M247","v":0.24256206177752512},{"$f":"Detail!N247","v":0},null,{"$f":"Detail!A$247","v":247}]
[480,"Admin & General Expenses",{"$f":"Detail!H338","v":15631000.03952249},{"$f":"Detail!I338","v":13645283.850452866},{"$f":"Detail!J338","v":1561671.2155617808},{"$f":"Detail!K338","v":5.0060116647401842E-3},{"$f":"Detail!L338","v":19291.128138997385},{"$f":"Detail!M338","v":404753.84036283044},{"$f":"Detail!N338","v":0},null,{"$f":"Detail!A$338","v":338}]
[481,"Total O&M Expenses",{"$f":"Detail!H340","v":39517000.039522491},{"$f":"Detail!I340","v":34259799.747527584},{"$f":"Detail!J340","v":4192701.1037604753},{"$f":"Detail!K340","v":1.238080704152969E-2},{"$f":"Detail!L340","v":53765.814171499151},{"$f":"Detail!M340","v":1010733.361682125},{"$f":"Detail!N340","v":0},null,{"$f":"Detail!A$340","v":340}]
[482,null,{"$f":"ABS(ROUND(SUM(C29:C35)-C36,0))","v":0},0,0,0,0,0,0]
[483,"Taxes Other Than Income Taxes",{"$f":"Detail!H348","v":7929000},{"$f":"Detail!I348","v":6186443.2325028311},{"$f":"Detail!J348","v":1384189.2580809668},{"$f":"Detail!K348","v":2.8266464307489716E-3},{"$f":"Detail!L348","v":16949.82495168168},{"$f":"Detail!M348","v":341417.6816378748},{"$f":"Detail!N348","v":0},null,{"$f":"Detail!A$348","v":348}]
[484,"Depreciation Expense"]
[485,"Underground Storage Plant Depreciation",{"$f":"Detail!H360","v":426000},{"$f":"Detail!I360","v":289468.56933310663},{"$f":"Detail!J360","v":125416.07539475715},{"$f":"Detail!K360","v":0},{"$f":"Detail!L360","v":2211.1227041971697},{"$f":"Detail!M360","v":8904.232567939016},{"$f":"Detail!N360","v":0},null,{"$f":"Detail!A$360","v":360}]
[486,"Distribution Plant Depreciation",{"$f":"Detail!H376","v":11827000},{"$f":"Detail!I376","v":9443538.047579756},{"$f":"Detail!J376","v":1771252.6138423425},{"$f":"Detail!K376","v":8.0901987913005839E-3},{"$f":"Detail!L376","v":21878.375536519667},{"$f":"Detail!M376","v":590330.9549511834},{"$f":"Detail!N376","v":0},null,{"$f":"Detail!A$376","v":376}]
[487,"General Plant Depreciation",{"$f":"Detail!H389","v":5584000},{"$f":"Detail!I389","v":4887246.5521074757},{"$f":"Detail!J389","v":547702.25516015198},{"$f":"Detail!K389","v":1.7885784141635449E-3},{"$f":"Detail!L389","v":6773.6707633671895},{"$f":"Detail!M389","v":142277.52018042593},{"$f":"Detail!N389","v":0},null,{"$f":"Detail!A$389","v":389}]
[488,"Amortization Expense",{"$f":"Detail!H399","v":6690000},{"$f":"Detail!I399","v":6172598.6046673581},{"$f":"Detail!J399","v":405412.67869656073},{"$f":"Detail!K399","v":1.3535530229158877E-3},{"$f":"Detail!L399","v":5014.7531061332911},{"$f":"Detail!M399","v":106973.96217639471},{"$f":"Detail!N399","v":0},null,{"$f":"Detail!A$399","v":399}]
[489,"Total Depreciation Expense",{"$f":"Detail!H401","v":24527000},{"$f":"Detail!I401","v":20792851.773687698},{"$f":"Detail!J401","v":2849783.6230938123},{"$f":"Detail!K401","v":1.1232330228380017E-2},{"$f":"Detail!L401","v":35877.922110217318},{"$f":"Detail!M401","v":848486.6698759431},{"$f":"Detail!N401","v":0},null,{"$f":"Detail!A$401","v":401}]
[490,"Income Tax",{"$f":"SUM(Detail!H408:H411)","v":1831999.9999999995},{"$f":"SUM(Detail!I408:I411)","v":516154.31791963766},{"$f":"SUM(Detail!J408:J411)","v":1198654.6003068441},{"$f":"SUM(Detail!K408:K411)","v":-4.777583980764776E-3},{"$f":"SUM(Detail!L408:L411)","v":12037.617129560669},{"$f":"SUM(Detail!M408:M411)","v":105153.46942154113},{"$f":"SUM(Detail!N408:N411)","v":0},null,{"$f":"Detail!A$408&\":\"&Detail!A$411","v":"408:411"}]
[491,"Total Operating Expenses",{"$f":"Detail!H414","v":73805000.039522499},{"$f":"Detail!I414","v":61755249.07163775},{"$f":"Detail!J414","v":9625328.5852420982},{"$f":"Detail!K414","v":2.1662199719893901E-2},{"$f":"Detail!L414","v":118631.1783629588},{"$f":"Detail!M414","v":2305791.1826174841},{"$f":"Detail!N414","v":0},null,{"$f":"Detail!A$414","v":414}]
[492,null,null,null,null,null,null,null,0]
[493,"Net Operating Income",{"$f":"IF(ROUND(-Detail!H430,3)<>ROUND(SUM(D48:I48),3),#VALUE!,SUM(D48:I48))","v":20234999.960477512},{"$f":"-Detail!I430","v":11068338.322352603},{"$f":"-Detail!J430","v":8053009.7210673597},{"$f":"-Detail!K430","v":-2.0353767220466373E-2},{"$f":"-Detail!L430","v":85347.614099529601},{"$f":"-Detail!M430","v":1028304.3233117862},{"$f":"-Detail!N430","v":0},null,{"$f":"Detail!A$430","v":430}]
[494,"Rate of Return",{"$f":"Detail!H129","v":5.0715429572289854E-2},{"$f":"Detail!I129","v":3.4453197026639293E-2},{"$f":"Detail!J129","v":0.13592899384876803},0,{"$f":"Detail!L129","v":0.11097523405854749},{"$f":"Detail!M129","v":5.8029173650698505E-2},{"$f":"Detail!N129","v":0},null,{"$f":"Detail!A$129","v":129}]
[495,"Return Ratio",{"$f":"C49/$C49","v":1},{"$f":"D49/$C49","v":0.67934349205362943},2.6802295671185163,0,2.1881946972442226,{"$f":"H49/$C49","v":1.1442114192877659},0,null,{"$f":"\"% of \"&C$1&$A49","v":"% of C494"}]
[496]
[497,"Interest Expense",{"$f":"Detail!H154","v":10254000},{"$f":"Detail!I154","v":8256255.2575323479},{"$f":"Detail!J154","v":1522566.7267100383},{"$f":"Detail!K154","v":5.6751987795408418E-3},{"$f":"Detail!L154","v":19764.941299232098},{"$f":"Detail!M154","v":455413.06878318312},{"$f":"Detail!N154","v":0},null,{"$f":"Detail!A$154","v":154}]
[498,"Income Tax / Net Oper Income",{"$f":"C45/C48","v":9.0536199830897723E-2}]
[499]
[500]
[501,"Proposed Rate Revenue Increase",{"$f":"SUM(D56:I56)","v":12935000},10003000,{"$f":"2406000+43000","v":2449000},0,28000,455000,0,null,"input from Miller \"ROR\" tab"]
[502,"Proposed Misc Revenue Increase",{"$f":"ROUND(SUM(D57:I57),-3)","v":0},0,0,0,0,0,0,null,"input"]
[503,"Total Revenue Increase",{"$f":"C56+C57","v":12935000},{"$f":"D56+D57","v":10003000},2449000,0,28000,455000,0,null,{"$f":"A56&\"+\"&A57","v":"501+502"}]
[504]
[505,"allocated Misc Rev increase",{"$f":"C57","v":0},{"$f":"$C60*D61","v":0},0,0,0,0,0,null,{"$f":"C$1&A60&\" * \"&A61","v":"C505 * 506"}]
[506,"allocation basis - Dist Plant",{"$f":"SUM(D61:H61)","v":1},{"$f":"Detail!I421/Detail!$H421","v":0.79331739433420678},{"$f":"Detail!J421/Detail!$H421","v":0.15280225359269692},{"$f":"Detail!K421/Detail!$H421","v":7.1851714050558509E-10},{"$f":"Detail!L421/Detail!$H421","v":1.8959871324933891E-3},{"$f":"Detail!M421/Detail!$H421","v":5.198436422208582E-2},{"$f":"Detail!N421/Detail!$H421","v":0},null,{"$f":"\"% of \"&Detail!H$1&Detail!A421","v":"% of H421"}]
[507]
[508,"Proposed Rate Revenue",{"$f":"C24+C56","v":104922000},{"$f":"D24+D56","v":81134815.796750709},19867556.977854662,0,{"$f":"G24+G56","v":229030.01874744889},{"$f":"H24+H56","v":3690597.206647181},0,null,{"$f":"A24&\"+\"&A56","v":"469+501"}]
[509]
[510,"Present Return b4 conversion items",{"$f":"SUM(D65:I65)","v":26406999.960477509},{"$f":"-(Detail!I428+Detail!I403)+D91","v":14940532.956381015},{"$f":"-(Detail!J428+Detail!J403)+E91","v":10073481.939993022},{"$f":"-(Detail!K428+Detail!K403)+F91","v":-2.5131351201231149E-2},{"$f":"-(Detail!L428+Detail!L403)+G91","v":106869.94408377547},{"$f":"-(Detail!M428+Detail!M403)+H91","v":1286115.145151047},{"$f":"-(Detail!N428+Detail!N403)+I91","v":0},null,{"$f":"\"-\"&Detail!A428&\"-\"&Detail!A403&\"+\"&A91","v":"-428-403+536"}]
[511]
[512]
[513,"present conversion items, new spread"]
[514,"Uncollectibles",{"$f":"Detail!$E230","v":395000},{"$f":"$C69*D$63/$C$63","v":305448.35439389769},{"$f":"$C69*E$63/$C$63","v":74795.419514044639},0,862.22963158577147,13893.996460471935,0,null,{"$f":"Detail!A230&\" * % of \"&A$63","v":"230 * % of 508"}]
[{"$f":"Pg1Row+ROW(A70)","v":515},"Commission Fees",{"$f":"Detail!$E315","v":203000},{"$f":"$C70*D$63/$C$63","v":156977.25554926894},38439.164965445721,0,443.12054484028255,7140.4589404450708,0,null,{"$f":"Detail!A315&\" * % of \"&A$63","v":"315 * % of 508"}]
[516,"Washington ExciseTax",{"$f":"Detail!$E347","v":3742000},{"$f":"$C71*D$63/$C$63","v":2893639.8535239617},708568.25271279749,0,8168.2614718834348,131623.63229135695,0,null,{"$f":"Detail!A347&\" * % of \"&A$63","v":"347 * % of 508"}]
[517,"incremental conversion items, new spread"]
[518,"Uncollectibles",{"$f":"ROUND($C$58*$L73,-3)","v":49000},{"$f":"$C73*D$63/$C$63","v":37891.061684306289},9278.4191295903474,0,106.96013151317165,1723.5590545901894,0,null,{"$f":"C$1&$A$56&\"*\"&L$1&$A73&\" * % of \"&A$63","v":"C501*L518 * % of 508"},3.7810000000000001E-3]
[519,"Commission Fees",{"$f":"ROUND($C$58*$L74,-3)","v":26000},20105.46130187681,4923.2428034561026,0,56.754355496784953,914.54153917030465,0,null,{"$f":"C$1&$A$56&\"*\"&L$1&$A74&\" * % of \"&A$63","v":"C501*L519 * % of 508"},2E-3]
[520,"Washington ExciseTax",{"$f":"ROUND($C$58*$L75,-3)","v":496000},383550.33868195757,93920.324250547186,0,1082.6984740925129,17446.638593402735,0,null,{"$f":"C$1&$A$56&\"*\"&L$1&$A75&\" * % of \"&A$63","v":"C501*L520 * % of 508"},3.8373999999999998E-2]
[521,"less: Interest Expense",{"$f":"Detail!H154","v":10254000},{"$f":"Detail!I154","v":8256255.2575323479},{"$f":"Detail!J154","v":1522566.7267100383},{"$f":"Detail!K154","v":5.6751987795408418E-3},{"$f":"Detail!L154","v":19764.941299232098},{"$f":"Detail!M154","v":455413.06878318312},{"$f":"Detail!N154","v":0},null,{"$f":"Detail!A154","v":154}]
[522,"Proposed Return b4 Tax, new spread",{"$f":"C56+C60+C65-SUM(C69:C76)","v":24176999.960477509},12889665.373713398,10069990.389907103,-3.080654998077199E-2,104384.9781751314,1112959.2494884268,0,null,{"$f":"A56&\"+\"&A60&\"+\"&A65&\"+\"&A69&\":\"&A75","v":"501+505+510+514:520"},0.20072699999999999]
[523,"less: FIT--present",{"$f":"Detail!$E409","v":1726000},{"$f":"$C78*D$77/$C$77","v":920195.32908953703},{"$f":"$C78*E$77/$C$77","v":718898.26865997899},-2.1992846653320786E-3,7452.0607447078137,{"$f":"$C78*H$77/$C$77","v":79454.343705060935},0,null,{"$f":"Detail!E$1&Detail!A409&\" * % of \"&A77","v":"E409 * % of 522"}]
[524,"less: FIT--incremental",{"$f":"ROUND($C$58*$L77,-3)","v":2596000},{"$f":"$C79*D$77/$C$77","v":1384024.956150891},1081262.9811363299,-3.3078464607196271E-3,11208.313843141068,119503.75217748446,0,null,{"$f":"C$1&A$58&\"*\"&L$1&A$77&\"* % of \"&A$77","v":"C503*L522* % of 522"}]
[525,"less: DFIT, SIT, ITC--present",{"$f":"Detail!E412-C78","v":106000},{"$f":"$C80*D$77/$C$77","v":56512.575251153488},44150.183359187584,-1.3506614978285071E-4,457.65842348727011,4879.5831012378094,0,null,{"$f":"Detail!E$1&Detail!A412&\" - \"&C$1&A78&\"* % of \"&A77","v":"E412 - C523* % of 522"},null,{"$f":"1-L73-L74-L75-L77","v":0.75511799999999996}]
[526,"addback: Interest Expense",{"$f":"Detail!H154","v":10254000},{"$f":"Detail!I154","v":8256255.2575323479},{"$f":"Detail!J154","v":1522566.7267100383},{"$f":"Detail!K154","v":5.6751987795408418E-3},{"$f":"Detail!L154","v":19764.941299232098},{"$f":"Detail!M154","v":455413.06878318312},{"$f":"Detail!N154","v":0},null,{"$f":"Detail!A154","v":154}]
[527,"Proposed Return",{"$f":"IF(ROUND(C77-C78-C79-C80+C81,0)<>ROUND(SUM(D82:I82),0),#VALUE!,ROUND(SUM(D82:I82),0))","v":30003000},{"$f":"D77-D78-D79-D80+D81","v":18785187.770754166},9748245.6834616438,-1.9489153925396595E-2,105031.88646302736,1364534.6392878268,0,null,{"$f":"A77&\" - \"&A78&\":\"&A80&\" + \"&A81","v":"522 - 523:525 + 526"}]
[528,"Proposed Rate of Return",{"$f":"IF(C22,C82/C22,0)","v":7.5197184898907504E-2},5.8473978351489549E-2,0.16454335378200813,0,0.13657017020127207,{"$f":"IF(H22,H82/H22,0)","v":7.7003291477573593E-2},0,null,{"$f":"A82&\" / \"&A22","v":"527 / 467"}]
[529,"Proposed Return Ratio",{"$f":"C83/$C83","v":1},0.77760860902040341,2.188158426451928,0,1.8161606765582021,1.0240182738369017,0,null,{"$f":"\"% of \"&C$1&$A83","v":"% of C528"}]
[530]
[531,"Rate Revenues at Uniform Present Rates",{"$f":"C129","v":91986999.99999997},77621276.590365127,11147649.396715581,3.9193781235800342E-2,143463.6836407345,3074610.2900847555,0,null,{"$f":"A129","v":574}]
[532,"Rate Change to get to Uniform Present Rates",{"$f":"SUM(D87:J87)","v":-2.1507730707526207E-8},{"$f":"D86-D24","v":6489460.7936144173},-6270907.5811390802,3.9193781235800342E-2,-57566.335106714396,-160986.91656242544,0,null,{"$f":"A86&\"-\"&A24","v":"531-469"}]
[533,"% Change to get to Uniform Rates",{"$f":"IF(C86,C87/C86,0)","v":-2.3381272035750935E-16},8.3604149257446414E-2,-0.56253182693265091,1,-0.40126067898042767,-5.2360104655080571E-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$405)","v":4340000},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!I$170:I$405)","v":3356040.3161087772},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!J$170:J$405)","v":821817.61861881835},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!K$170:K$405)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!L$170:L$405)","v":9484.7128546852073},{"$f":"SUMIF(Detail!$C$170:$C$405,$L91,Detail!M$170:M$405)","v":152657.35241771952},{"$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":87647000},{"$f":"D24-D91","v":67775775.480641931},16596739.359235844,0,191545.30589276369,3082939.8542294614,0,null,{"$f":"A24&\" - \"&A91","v":"469 - 536"}]
[538,"Revenue Conversion Item Ratio, current",{"$f":"IF(C92,C91/C92,0)","v":4.9516811756249501E-2},4.9516811756249501E-2,4.9516811756249508E-2,0,4.9516811756249501E-2,4.9516811756249501E-2,0,null,{"$f":"A91&\"/\"&A92","v":"536/537"}]
[539]
[540,"Adj. Revenue Conversion Items",{"$f":"SUM(C69:C71,C73:C75)","v":4911000},{"$f":"SUM(D69:D71,D73:D75)","v":3797612.3251352692},929924.82337588165,0,10720.024609411957,172742.8268794372,0,null,{"$f":"A69&\":\"&A71&\" + \"&A73&\":\"&A75","v":"514:516 + 518:520"}]
[541,"Adj. Rate Rev. excl Conversion Items",{"$f":"C63-C95","v":100011000},{"$f":"D63-D95","v":77337203.471615434},18937632.154478781,0,218309.99413803694,3517854.3797677439,0,null,{"$f":"A63&\" - \"&A95","v":"508 - 540"}]
[542,"Adj. Revenue Conversion Ratio",{"$f":"IF(C96,C95/C96,0)","v":4.9104598494165645E-2},{"$f":"IF(D96,D95/D96,0)","v":4.9104598494165645E-2},4.9104598494165645E-2,0,4.9104598494165638E-2,4.9104598494165652E-2,0,null,{"$f":"A95&\"/\"&A96","v":"540/541"}]
[543,"Adj. Income Tax Items",{"$f":"SUM(C78:C80)","v":4428000},{"$f":"SUM(D78:D80)","v":2360732.8604915817},1844311.4331554966,-5.6421972758345564E-3,19118.033011336152,203837.6789837832,0,null,{"$f":"A78&\":\"&A80","v":"523:525"}]
[544,"Adj. Return",{"$f":"C83*C22","v":30003000},18785187.770754166,9748245.6834616438,0,105031.88646302735,1364534.6392878266,0,null,{"$f":"A83&\" * \"&A22","v":"528 * 467"}]
[545,"Adj. Income Tax Ratio",{"$f":"IF(C99,C98/C99,0)","v":0.14758524147585242},{"$f":"IF(D99,D98/D99,0)","v":0.12566991021334922},0.18919418868201665,0,0.18202122855392072,0.14938256099542441,0,null,{"$f":"A98&\"/\"&A99","v":"543/544"}]
[546,"Adj. Income Tax Items - Uniform",{"$f":"C98","v":4428000},{"$f":"$C101*D$82/$C$82","v":2772416.4733159835},1438697.1931596226,-2.8763114882397133E-3,15501.156326310207,201385.17424145908,0,null,{"$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":1048467.2949444933},{"$f":"D281","v":708004.17831676826},301417.90009394038,0,5209.5934602230654,33835.623073561641,0,null,{"$f":"A281","v":726}]
[555,"Underground Storage",{"$f":"SUM(D110:I110)","v":4180242.006647646},{"$f":"D290","v":2269867.3806891581},1798920.8773054483,0,28180.085046526412,83273.66360651319,0,null,{"$f":"A290","v":735}]
[556,"Distribution ",{"$f":"SUM(D111:I111)","v":53535057.993741758},{"$f":"D301","v":39813404.970779903},11300473.462088052,1.3144670693865941E-2,121380.7341443016,2299798.8135848269,0,null,{"$f":"A301","v":746}]
[557,"Common",{"$f":"SUM(D112:I112)","v":33223232.725019865},{"$f":"D310","v":28340539.266964875},4017744.7383672157,7.2090965266004342E-3,46259.606096397772,818689.10638227873,0,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":91987000.020353749},{"$f":"SUM(D109:D112)","v":71131815.796750695},17418556.977854658,2.0353767220466376E-2,201030.01874744883,{"$f":"SUM(H109:H112)","v":3235597.2066471805},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$93)","v":0},0,0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A93&\")\"","v":"721:722*(1+538)"}]
[560,"Total Margin Revenue at Current Rates",{"$f":"C113-C114","v":91987000.020353749},{"$f":"D113-D114","v":71131815.796750695},17418556.977854658,2.0353767220466376E-2,201030.01874744883,3235597.2066471805,0,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$177,0)","v":4.7342548264693298E-3},5.4890010396228201E-3,5.3935503892035119E-3,0,5.287494110959837E-3,9.5022702449144034E-4,0,null,{"$f":"\"(\"&A109&\"-\"&A114&\")/\"&A$177","v":"(554-559)/622"}]
[564,"Underground Storage",{"$f":"IF(C$177,C110/C$177,0)","v":1.8875487095502748E-2},1.7597783733465901E-2,3.2189761772320774E-2,0,2.8601470511573423E-2,2.3386265243375295E-3,0,null,{"$f":"A110&\"/\"&A$177","v":"555/622"}]
[565,"Distribution ",0.24173248694953825,0.30866459262301144,0.20220986550776612,0,0.12319577753472065,6.4586692516657718E-2,0,null,{"$f":"A111&\"/\"&A$177","v":"556/622"}]
[566,"Common",0.15001636258731943,0.2197179822719095,7.1893237563486381E-2,0,4.6951340191438234E-2,2.2991759656675374E-2,0,null,{"$f":"A112&\"/\"&A$177","v":"557/622"}]
[567,"Total Curr. Margin Melded Rate per Therm",{"$f":"IF(C$177,C115/C$177,0)","v":0.4153585914588297},0.55146935966800958,0.31168641523277679,0,0.20403608234869211,9.0867305722162062E-2,0,null,{"$f":"A115&\"/\"&A$177","v":"560/622"}]
[568]
[569,"Functional Cost Components at Uniform Current Return"]
[570,"Production",{"$f":"SUM(D125:I125)","v":1048467.2949444933},{"$f":"D$109","v":708004.17831676826},301417.90009394038,0,5209.5934602230654,33835.623073561641,0,null,{"$f":"A109","v":554}]
[571,"Underground Storage",{"$f":"SUM(D126:I126)","v":3784375.7569030123},{"$f":"D319","v":2571497.2680037739},1114135.1062202798,0,19642.533233102349,79100.849445856002,0,null,{"$f":"A319","v":764}]
[572,"Distribution ",{"$f":"SUM(D127:I127)","v":53212221.604569428},{"$f":"D326","v":44285332.769177593},6681123.3956462843,2.9157782898905023E-2,80843.900281664668,2164921.5103061073,0,null,{"$f":"A326","v":771}]
[573,"Common",{"$f":"SUM(D128:I128)","v":33941935.34358304},{"$f":"D333","v":30056442.374866992},3050972.9947550762,1.0035998336895318E-2,37767.656665744398,796752.30725923053,0,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":91986999.99999997},{"$f":"SUM(D125:D128)","v":77621276.590365127},11147649.396715581,3.9193781235800342E-2,143463.6836407345,3074610.2900847555,0,null,{"$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$93)","v":0},0,0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A93&\")\"","v":"721:722*(1+538)"}]
[576,"Total Uniform Current Margin",{"$f":"C129-C130","v":91986999.99999997},77621276.590365127,11147649.396715581,3.9193781235800342E-2,143463.6836407345,3074610.2900847555,0,null,{"$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$177,0)","v":4.7342548264693298E-3},5.4890010396228201E-3,5.3935503892035119E-3,0,5.287494110959837E-3,9.5022702449144034E-4,0,null,{"$f":"\"(\"&A125&\"-\"&A130&\")/\"&A$177","v":"(570-575)/622"}]
[580,"Underground Storage",{"$f":"IF(C$177,C126/C$177,0)","v":1.7087990515946526E-2},1.9936254064230653E-2,1.9936254064230646E-2,0,1.9936254064230659E-2,2.2214387670730479E-3,0,null,{"$f":"A126&\"/\"&A$177","v":"571/622"}]
[581,"Distribution ",0.24027474979267258,0.3433344675845979,0.11955154514603807,0,8.2052783947564129E-2,6.0798848613581744E-2,0,null,{"$f":"A127&\"/\"&A$177","v":"572/622"}]
[582,"Common",0.15326159623183572,0.23302100255288979,5.4593892991033628E-2,0,3.8332408033298994E-2,2.2375694768133444E-2,0,null,{"$f":"A128&\"/\"&A$177","v":"573/622"}]
[583,"Total Curr. Uniform Margin @ Melded Rate",{"$f":"IF(C$177,C131/C$177,0)","v":0.41535859136692416},{"$f":"IF(D$177,D131/D$177,0)","v":0.60178072524134119},0.19947524259050586,0,0.14560894015605363,8.6346209173279675E-2,0,null,{"$f":"A131&\"/\"&A$177","v":"576/622"}]
[584]
[585,"Margin to Cost Ratio at Current Rates",{"$f":"IF(C131,C115/C131,0)","v":1.0000000002212679},0.91639585074255336,1.5625318269326507,0.51931114015288882,1.4012606789804272,1.0523601046550803,0,null,{"$f":"A115&\"/\"&A131","v":"560/576"}]
[586]
[587]
[588,"Functional Cost Components at Proposed Rates"]
[589,"Production",{"$f":"SUM(D144:I144)","v":1048055.4938956716},{"$f":"D342","v":707726.09919631609},301299.51375228638,0,5207.5473152825416,33822.333631786569,0,null,{"$f":"A$342","v":787}]
[590,"Underground Storage",{"$f":"SUM(D145:I145)","v":4929007.6628999319},{"$f":"D349","v":2735213.4713268327},2066393.2479396272,0,32333.352779101293,95067.590854370545,0,null,{"$f":"A349","v":794}]
[591,"Distribution ",{"$f":"SUM(D146:I146)","v":62637507.264469676},{"$f":"D356","v":46710149.48722671},13105085.951835152,1.7260512105850376E-2,141105.58916018272,2681166.2189871161,0,null,{"$f":"A356","v":801}]
[592,"Common",{"$f":"SUM(D147:I147)","v":36307429.603866071},{"$f":"D363","v":30981726.739000857},4394778.2643275885,7.8708390953807755E-3,50383.529492882255,880541.06317390723,0,null,{"$f":"A363","v":808}]
[593,"Total Proposed Rate Revenue",{"$f":"IF(ROUND(SUM(C144:C147),3)<>ROUND(SUM(D148:I148),3),#VALUE!,SUM(D148:I148))","v":104922000.02513136},{"$f":"SUM(D144:D147)","v":81134815.796750724},19867556.977854654,2.5131351201231153E-2,229030.0187474488,3690597.2066471805,0,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",{"$f":"C148-C149","v":104922000.02513136},81134815.796750724,19867556.977854654,2.5131351201231153E-2,229030.0187474488,3690597.2066471805,0,null,{"$f":"A148&\"-\"&A149","v":"593-594"}]
[596]
[597,"Margin per Therm at Proposed Rates"]
[598,"Production",{"$f":"IF(C$177,(C144-C149)/C$177,0)","v":4.7323953778128673E-3},{"$f":"IF(D$177,(D144-D149)/D$177,0)","v":5.4868451532198775E-3},5.3914319924563206E-3,0,5.2854173693857014E-3,9.4985380876292768E-4,0,null,{"$f":"\"(\"&A144&\"-\"&A$149&\")/\"&A$177","v":"(589-594)/622"}]
[599,"Underground Storage",{"$f":"IF(C$177,C145/C$177,0)","v":2.225646754105353E-2},2.1205509864923557E-2,3.6975893280388306E-2,0,3.2816843331910331E-2,2.6698427803950936E-3,0,null,{"$f":"A145&\"/\"&A$177","v":"590/622"}]
[600,"Distribution ",0.28283373502892378,0.36213353953062738,0.234501472586853,0,0.14321558436462675,7.529687255636261E-2,0,null,{"$f":"A146&\"/\"&A$177","v":"591/622"}]
[601,"Common",0.16394276165562066,0.24019452919612547,7.8639848564533626E-2,0,5.113692988081632E-2,2.4728786952827236E-2,0,null,{"$f":"A147&\"/\"&A$177","v":"592/622"}]
[602,"Total Proposed Margin @ Melded Rates",{"$f":"IF(C$177,C150/C$177,0)","v":0.47376535960341087},{"$f":"IF(D$177,D150/D$177,0)","v":0.62902042374489631},0.35550864642423124,0,0.23245477494673911,0.10364535609834787,0,null,{"$f":"A148&\"/\"&A$177","v":"593/622"}]
[603]
[604,"Functional Cost Components at Uniform Proposed Return"]
[605,"Production",{"$f":"SUM(D160:I160)","v":1048055.4938956716},{"$f":"D373","v":707726.09919631609},301299.51375228638,0,5207.5473152825416,33822.333631786569,0,null,{"$f":"A373","v":818}]
[606,"Underground Storage",{"$f":"SUM(D161:I161)","v":4497289.5259560579},{"$f":"D380","v":3055924.8003644734},1324019.7236135132,0,23342.86145114922,94002.140526922405,0,null,{"$f":"A380","v":825}]
[607,"Distribution ",{"$f":"SUM(D162:I162)","v":62307389.385410853},{"$f":"D387","v":51464976.405583613},8097266.9612534456,3.5330991123507682E-2,98418.169948081137,2646727.8132947334,0,null,{"$f":"A387","v":832}]
[608,"Common",{"$f":"SUM(D163:I163)","v":37069265.636200637},{"$f":"D394","v":32806179.783539861},3346704.871408063,1.1026422618612444E-2,41441.059873704966,874939.9103525856,0,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":104922000.04146323},{"$f":"SUM(D160:D163)","v":88034807.088684261},13069291.070027307,4.6357413742120129E-2,168409.63858821787,3649492.1978060277,0,null,{"$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$97)","v":0},0,0,0,0,0,null,{"$f":"A368&\":\"&A369&\"*(1+\"&A97&\")\"","v":"813:814*(1+542)"}]
[611,"Total Uniform Proposed Margin",{"$f":"C164-C165","v":104922000.04146323},88034807.088684261,13069291.070027307,4.6357413742120129E-2,168409.63858821787,3649492.1978060277,0,null,{"$f":"A164&\"-\"&A165","v":"609-610"}]
[612]
[613,"Margin per Therm at Uniform Proposed Return"]
[614,"Production",{"$f":"IF(C$177,(C160-C165)/C$177,0)","v":4.7323953778128673E-3},5.4868451532198775E-3,5.3914319924563206E-3,0,5.2854173693857014E-3,9.4985380876292768E-4,0,null,{"$f":"\"(\"&A160&\"-\"&A$165&\")/\"&A$177","v":"(605-610)/622"}]
[615,"Underground Storage",{"$f":"IF(C$177,C161/C$177,0)","v":2.0307085158449898E-2},2.3691914426393266E-2,2.3691914426393266E-2,0,2.3691914426393273E-2,2.6399210705984871E-3,0,null,{"$f":"A161&\"/\"&A$177","v":"606/622"}]
[616,"Distribution ",{"$f":"IF(C$177,C162/C$177,0)","v":0.28134311899371328},0.39899666929369854,0.14489191702530624,0,9.988984706488814E-2,7.4329717209521307E-2,0,null,{"$f":"A162&\"/\"&A$177","v":"607/622"}]
[617,"Common",{"$f":"IF(C$177,C163/C$177,0)","v":0.16738276014717982},0.25433911331712067,5.9885698082650568E-2,0,4.2060740767431534E-2,2.4571486265100723E-2,0,null,{"$f":"A163&\"/\"&A$177","v":"608/622"}]
[618,"Total Prop. Uniform Margin @ Melded Rates",{"$f":"IF(C$177,C166/C$177,0)","v":0.47376535967715588},{"$f":"IF(D$177,D166/D$177,0)","v":0.68251454219043228},0.23386096152680638,0,0.17092791962809864,0.10249097835398344,0,null,{"$f":"A164&\"/\"&A$177","v":"609/622"}]
[619]
[620,"Margin to Cost Ratio at Proposed Rates",{"$f":"IF(C166,C150/C166,0)","v":0.99999999984434274},0.92162200929249904,1.5201709772474401,0.54212151137320508,1.3599579018600898,1.011263213239876,0,null,{"$f":"A150&\"/\"&A166","v":"595/611"}]
[621]
[622,"Throughput Therms",{"$f":"SUM(D177:I177)","v":221464060},{"$f":"Factors!E41","v":128985980},{"$f":"Factors!F41","v":55884877},{"$f":"Factors!G41","v":0},{"$f":"Factors!H41","v":985267},{"$f":"Factors!I41","v":35607936},{"$f":"Factors!J41","v":0},null,{"$f":"Factors!A41","v":1020}]
[623,"Peak Therms",{"$f":"SUM(D178:I178)","v":1584408.2559631935},{"$f":"Factors!E42","v":1054337.9664232892},{"$f":"Factors!F42","v":372677.41717318702},{"$f":"Factors!G42","v":0},{"$f":"Factors!H42","v":5805.4191107097286},{"$f":"Factors!I42","v":151587.45325600743},{"$f":"Factors!J42","v":0},null,{"$f":"Factors!A42","v":1021}]
[624,"Number of Customers (Annualized)",{"$f":"SUM(D179:I179)","v":1978875.01},{"$f":"Factors!E43","v":1941495},{"$f":"Factors!F43","v":36876},{"$f":"Factors!G43","v":0.01},{"$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":19135183.563846596},{"$f":"D410","v":10161826.762339314},7661048.5630703801,0,85171.218090948096,1227137.020345951,0,null,{"$f":"A410","v":855}]
[633,"Demand",{"$f":"SUM(D188:I188)","v":18798753.162323408},{"$f":"D419","v":10218386.298036568},6724269.8567678733,0,92825.52737915839,1763271.4801398057,0,null,{"$f":"A419","v":864}]
[634,"Customer",{"$f":"SUM(D189:I189)","v":54053063.252704233},{"$f":"D428","v":50751602.694895297},3033238.5580164059,2.0353767220466376E-2,23033.273277342403,245188.70616142353,0,null,{"$f":"A428","v":873}]
[635,"Total Current Rate Revenue",{"$f":"IF(ROUND(SUM(C187:C189),3)<>ROUND(SUM(D190:I190),3),#VALUE!,SUM(D190:I190))","v":91986999.978874236},{"$f":"SUM(D186:D189)","v":71131815.755271181},17418556.977854658,2.0353767220466376E-2,201030.01874744889,3235597.20664718,0,null,{"$f":"A186&\":\"&A189","v":"631:634"}]
[636]
[637,"Revenue per Therm at Current Rates"]
[638,"Commodity",{"$f":"IF(C$177,C187/C$177,0)","v":8.6403110120200063E-2},{"$f":"IF(D$177,D187/D$177,0)","v":7.8782413114505276E-2},0.13708625614529635,0,8.6444809468852704E-2,3.4462458603215611E-2,0,null,{"$f":"A187&\"/\"&A$177","v":"632/622"}]
[639,"Demand",{"$f":"IF(C$177,C188/C$177,0)","v":8.4883990487320649E-2},7.9220906784106052E-2,0.12032360484157231,0,9.421357599428215E-2,4.9519058901358555E-2,0,null,{"$f":"A188&\"/\"&A$177","v":"633/622"}]
[640,"Customer",{"$f":"IF(C$177,C189/C$177,0)","v":0.24407149066401218},0.39346603944781672,5.4276554245908173E-2,0,2.3377696885557318E-2,6.8857882175878864E-3,0,null,{"$f":"A189&\"/\"&A$177","v":"634/622"}]
[641,"Total Revenue per Therm at Current Rates",0.41535859127153291,0.55146935934642805,0.31168641523277679,0,0.20403608234869217,9.0867305722162048E-2,0,null,{"$f":"A190&\"/\"&A$177","v":"635/622"}]
[642]
[{"$f":"Pg1Row+ROW(A198)","v":643},"Cost per Unit at Current Rates"]
[644,"Commodity",{"$f":"C193","v":8.6403110120200063E-2},{"$f":"D193","v":7.8782413114505276E-2},0.13708625614529635,0,8.6444809468852704E-2,3.4462458603215611E-2,0,null,{"$f":"A193","v":638}]
[645,"Demand",{"$f":"IF(C$178,C188/C$178,0)","v":11.864841710822359},9.691755986651204,18.043137434439814,0,15.989461847451391,11.632041057922629,0,null,{"$f":"A188&\"/\"&A$178","v":"633/623"}]
[646,"Customer",{"$f":"IF(C$179,C189/C$179,0)","v":27.315046670231201},26.140475610236081,82.255086181158632,2.0353767220466374,959.7197198892668,510.80980450296568,0,null,{"$f":"A189&\"/\"&A$179","v":"634/624"}]
[647]
[648,"Cost by Classification at Uniform Current Return "]
[649,"Commodity",{"$f":"SUM(D204:I204)","v":17519330.235494565},{"$f":"D449","v":11368994.997201802},4920432.7776141139,0,62231.055044250184,1167671.4056343969,0,null,{"$f":"A449","v":894}]
[650,"Demand",{"$f":"SUM(D205:I205)","v":17476221.818548243},{"$f":"D456","v":11629480.03052978},4110678.6617461024,0,64034.501048926126,1672028.6252234355,0,null,{"$f":"A456","v":901}]
[651,"Customer",{"$f":"SUM(D206:I206)","v":56991447.904477648},{"$f":"D463","v":54622801.521154024},2116537.957355368,3.9193781235800342E-2,17198.127547558215,234910.25922692264,0,null,{"$f":"A463","v":908}]
[652,"Total Uniform Current Cost",{"$f":"IF(ROUND(SUM(C204:C206),3)<>ROUND(SUM(D207:I207),3),#VALUE!,SUM(D207:I207))","v":91986999.958520457},{"$f":"SUM(D203:D206)","v":77621276.548885614},11147649.396715585,3.9193781235800342E-2,143463.68364073453,3074610.290084755,0,null,{"$f":"A203&\":\"&A206","v":"648:651"}]
[653]
[654,"Cost per Therm at Current Return"]
[655,"Commodity ",{"$f":"IF(C$177,C204/C$177,0)","v":7.9106877366442951E-2},{"$f":"IF(D$177,D204/D$177,0)","v":8.8141323554713477E-2},8.8045872904294192E-2,0,6.3161615119810346E-2,3.2792448448413211E-2,0,null,{"$f":"A204&\"/\"&A$177","v":"649/622"}]
[656,"Demand ",{"$f":"IF(C$177,C205/C$177,0)","v":7.8912225390197599E-2},9.0160806860790449E-2,7.3556190554845496E-2,0,6.4992028606383978E-2,4.6956628579186262E-2,0,null,{"$f":"A205&\"/\"&A$177","v":"650/622"}]
[657,"Customer",{"$f":"IF(C$177,C206/C$177,0)","v":0.25733948842298676},0.42347859450425562,3.7873179131366216E-2,0,1.7455296429859334E-2,6.5971321456801835E-3,0,null,{"$f":"A206&\"/\"&A$177","v":"651/622"}]
[658,"Total Cost per Therm at Current Return",{"$f":"IF(C$177,C207/C$177,0)","v":0.41535859117962731},0.60178072491975965,0.19947524259050592,0,0.14560894015605366,8.6346209173279662E-2,0,null,{"$f":"A207&\"/\"&A$177","v":"652/622"}]
[659]
[660,"Cost per Unit at Uniform Current Return"]
[661,"Commodity ",{"$f":"C210","v":7.9106877366442951E-2},{"$f":"D210","v":8.8141323554713477E-2},8.8045872904294192E-2,0,6.3161615119810346E-2,3.2792448448413211E-2,0,null,{"$f":"A210","v":655}]
[662,"Demand ",{"$f":"IF(C$178,C205/C$178,0)","v":11.030125444482804},11.030125444482806,11.030125444482803,0,11.030125444482806,11.030125444482806,0,null,{"$f":"A205&\"/\"&A$178","v":"650/623"}]
[663,"Customer",{"$f":"IF(C$179,C206/C$179,0)","v":28.799922994872549},{"$f":"IF(D$179,D206/D$179,0)","v":28.134402365782051},57.396083017555263,3.9193781235800342,716.58864781492559,489.39637338942219,0,null,{"$f":"A206&\"/\"&A$179","v":"651/624"}]
[664]
[665,"Margin to Cost Ratio at Current Rates",{"$f":"IF(C207,C190/C207,0)","v":1.0000000002212679},{"$f":"IF(D207,D190/D207,0)","v":0.91639585069787677},1.56253182693265,{"$f":"IF(F207,F190/F207,0)","v":0.51931114015288882},1.4012606789804274,{"$f":"IF(H207,H190/H207,0)","v":1.0523601046550803},0,null,{"$f":"A190&\"/\"&A207","v":"635/652"}]
[666]
[667]
[668,"Cost by Classification at Proposed Return by Schedule "]
[669,"Commodity",{"$f":"SUM(D224:I224)","v":22246641.057574399},{"$f":"D479","v":12023788.704247277},8731332.0125144199,0,96327.219920536649,1395193.1208921643,0,null,{"$f":"A479","v":924}]
[670,"Demand",{"$f":"SUM(D225:I225)","v":22268727.346538071},{"$f":"D486","v":12395539.277019959},7745175.2911068834,0,106832.38078890172,2021180.397622329,0,null,{"$f":"A486","v":931}]
[671,"Customer",{"$f":"SUM(D226:I226)","v":60406631.579555646},{"$f":"D493","v":56715487.77402024},3391049.6742333542,2.5131351201231153E-2,25870.418038010499,274223.68813268724,0,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":104921999.9836681},{"$f":"SUM(D223:D226)","v":81134815.755287468},19867556.977854658,2.5131351201231153E-2,229030.01874744889,3690597.206647181,0,null,{"$f":"A223&\":\"&A226","v":"668:671"}]
[673]
[674,"Revenue per Therm at Proposed Rates"]
[675,"Commodity ",{"$f":"IF(C$177,C224/C$177,0)","v":0.10045260191461494},{"$f":"IF(D$177,D224/D$177,0)","v":9.3217795486356558E-2},0.15623783179328496,0,9.7767630419507243E-2,3.9182083479709813E-2,0,null,{"$f":"A224&\"/\"&A$177","v":"669/622"}]
[676,"Demand ",{"$f":"IF(C$177,C225/C$177,0)","v":0.10055233046182785},9.6099896105142274E-2,0.13859161381185259,0,0.10842987818418938,5.6762076791598622E-2,0,null,{"$f":"A225&\"/\"&A$177","v":"670/622"}]
[677,"Customer",{"$f":"IF(C$177,C226/C$177,0)","v":0.27276042703974474},0.43970273183194203,6.0679200819093761E-2,0,2.6257266343042544E-2,7.7011958270394344E-3,0,null,{"$f":"A226&\"/\"&A$177","v":"671/622"}]
[678,"Total Revenue per Therm at Prop. Rates",{"$f":"IF(C$177,C227/C$177,0)","v":0.47376535941618747},0.62902042342344078,0.35550864642423136,0,0.23245477494673919,0.10364535609834788,0,null,{"$f":"A227&\"/\"&A$177","v":"672/622"}]
[679]
[680,"Cost per Unit at Proposed Rates"]
[681,"Commodity ",{"$f":"C230","v":0.10045260191461494},{"$f":"D230","v":9.3217795486356558E-2},0.15623783179328496,0,9.7767630419507243E-2,3.9182083479709813E-2,0,null,{"$f":"A230","v":675}]
[682,"Demand ",{"$f":"IF(C$178,C225/C$178,0)","v":14.054917514299662},11.756703895497845,20.782518430698527,0,18.402182297539785,13.333428025925551,0,null,{"$f":"A225&\"/\"&A$178","v":"670/623"}]
[683,"Customer",{"$f":"IF(C$179,C226/C$179,0)","v":30.525743806101048},29.212275990419876,91.958175350725512,2.5131351201231151,1077.9340849171042,571.29935027643171,0,null,{"$f":"A226&\"/\"&A$179","v":"671/624"}]
[684]
[685,"Cost by Classification at Uniform Proposed Return "]
[686,"Commodity",{"$f":"SUM(D241:I241)","v":20519744.813868847},{"$f":"D509","v":13307323.74257374},5760241.3658019211,0,72170.021060688305,1380009.6844324989,0,null,{"$f":"A509","v":954}]
[687,"Demand",{"$f":"SUM(D242:I242)","v":20882089.013051037},{"$f":"D516","v":13895900.3664784},4911791.4964621542,0,76513.915003687274,1997883.2351067953,0,null,{"$f":"A516","v":961}]
[688,"Customer",{"$f":"SUM(D243:I243)","v":63520166.173080109},{"$f":"D523","v":60831582.938168883},2397258.2077632346,4.6357413742120122E-2,19725.702523842341,271599.27826673299,0,null,{"$f":"A523","v":968}]
[689,"Total Uniform Proposed Cost",{"$f":"IF(ROUND(SUM(C241:C243),3)<>ROUND(SUM(D244:I244),3),#VALUE!,SUM(D244:I244))","v":104921999.99999999},{"$f":"SUM(D240:D243)","v":88034807.04722102},13069291.070027309,4.6357413742120122E-2,168409.6385882179,3649492.1978060273,0,null,{"$f":"A240&\":\"&A243","v":"685:688"}]
[690]
[691,"Cost per Therm at Proposed Return"]
[692,"Commodity",{"$f":"IF(C$177,C241/C$177,0)","v":9.2654965387471214E-2},{"$f":"IF(D$177,D241/D$177,0)","v":0.10316876099692183},0.10307334783615828,0,7.3249201547081449E-2,3.8755677510555482E-2,0,null,{"$f":"A241&\"/\"&A$177","v":"686/622"}]
[693,"Demand",{"$f":"IF(C$177,C242/C$177,0)","v":9.4291096320780157E-2},0.10773186641275587,8.7891246436171883E-2,0,7.765805107010311E-2,5.6107807964685043E-2,0,null,{"$f":"A242&\"/\"&A$177","v":"687/622"}]
[694,"Customer",{"$f":"IF(C$177,C243/C$177,0)","v":0.28681929778168119},0.47161391445929923,4.2896367254476278E-2,0,2.002066701091414E-2,7.627492878742901E-3,0,null,{"$f":"A243&\"/\"&A$177","v":"688/622"}]
[695,"Total Cost per Therm at Proposed Return",{"$f":"IF(C$177,C244/C$177,0)","v":0.47376535948993254},0.68251454186897698,0.23386096152680641,0,0.17092791962809867,0.10249097835398342,0,null,{"$f":"A244&\"/\"&A$177","v":"689/622"}]
[696]
[697,"Cost per Unit at Uniform Proposed Return"]
[698,"Commodity",{"$f":"C247","v":9.2654965387471214E-2},{"$f":"D247","v":0.10316876099692183},0.10307334783615828,0,7.3249201547081449E-2,3.8755677510555482E-2,0,null,{"$f":"A247","v":692}]
[699,"Demand",{"$f":"IF(C$178,C242/C$178,0)","v":13.179740091897209},13.179740091897212,13.179740091897209,0,13.179740091897212,13.179740091897211,0,null,{"$f":"A242&\"/\"&A$178","v":"687/623"}]
[700,"Customer",{"$f":"IF(C$179,C243/C$179,0)","v":32.099129986527096},{"$f":"IF(D$179,D243/D$179,0)","v":31.332340767382291},65.008629129060495,4.6357413742120119,821.90427182676422,565.83182972236034,0,null,{"$f":"A243&\"/\"&A$179","v":"688/624"}]
[701]
[702,"Margin to Cost Ratio at Prop. Rates",{"$f":"IF(C244,C227/C244,0)","v":0.99999999984434262},0.9216220092555838,1.5201709772474403,0.54212151137320519,1.3599579018600902,1.0112632132398762,0,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",{"$f":"SUM(D269:I269)","v":21974896.648268137},{"$f":"Detail!I$146","v":14932023.225392159},{"$f":"Detail!J$146","v":6469495.9972563218},{"$f":"Detail!K$146","v":0},{"$f":"Detail!L$146","v":114059.1382661314},{"$f":"Detail!M$146","v":459318.28735352826},{"$f":"Detail!N$146","v":0},null,{"$f":"Detail!$A146","v":146}]
[715,"Distribution Related Rate Base",{"$f":"SUM(D270:I270)","v":280409582.83337331},{"$f":"SUM(Detail!I$147:I$148)","v":221380349.08424518},{"$f":"SUM(Detail!J$147:J$148)","v":43641191.196792394},{"$f":"SUM(Detail!K$147:K$148)","v":0.1902397062967843},{"$f":"SUM(Detail!L$147:L$148)","v":541559.97403608914},{"$f":"SUM(Detail!M$147:M$148)","v":14846482.388059914},{"$f":"SUM(Detail!N$147:N$148)","v":0},null,{"$f":"Detail!A147&\":\"&Detail!A148","v":"147:148"}]
[716,"Common Related Rate Base",{"$f":"SUM(D271:I271)","v":96606520.518358514},{"$f":"Detail!I$149","v":84944848.429399967},{"$f":"Detail!J$149","v":9133551.235516781},{"$f":"Detail!K$149","v":3.0586628426034178E-2},{"$f":"Detail!L$149","v":113449.90407401443},{"$f":"Detail!M$149","v":2414670.9187811133},{"$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":398990999.99999988},{"$f":"SUM(D269:D271)","v":321257220.73903728},59244238.429565497,0.22082633472281848,769069.01637623494,17720471.594194558,0,null,{"$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":999000.00000000012},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!I$170:I$430)-D276-D277","v":674600.13063726167},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!J$170:J$430)-E276-E277","v":287196.82878595445},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!K$170:K$430)-F276-F277","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!L$170:L$430)-G276-G277","v":4963.8018199111939},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!M$170:M$430)-H276-H277","v":32239.238756872786},{"$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":999000.00000000012},674600.13063726167,287196.82878595445,0,4963.8018199111939,32239.238756872786,0,null,{"$f":"A276&\":\"&A278","v":"721:723"}]
[725,"Rev. Related items",{"$f":"SUM(D280:I280)","v":49467.29494449326},{"$f":"D279*D$93","v":33404.047679506606},14221.071307985927,0,245.79164031187128,1596.384316688853,0,null,{"$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":1048467.2949444933},{"$f":"SUM(D279:D280)","v":708004.17831676826},301417.90009394038,0,5209.5934602230654,33835.623073561641,0,null,{"$f":"A279&\":\"&A280","v":"724:725"}]
[727]
[728,{"$f":"\"Line \"&A110","v":"Line 555"}]
[729,"UG Storage Exp",{"$f":"SUM(D284:I284)","v":2520000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!I$170:I$430)","v":1712349.283378941},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!J$170:J$430)","v":741897.91078588727},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!K$170:K$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!L$170:L$430)","v":13079.88078539171},{"$f":"SUMIF(Detail!$C$170:$C$430,$L284,Detail!M$170:M$430)","v":52672.925049780089},{"$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$1&\"= \"","v":"170:430, col C= "},"U"]
[730,"UG Storage Rev",-129539.1548098245,{"$f":"Detail!I437","v":-88022.332900046284},{"$f":"Detail!J437","v":-38136.836634277162},{"$f":"Detail!K437","v":0},{"$f":"Detail!L437","v":-672.36377061623205},{"$f":"Detail!M437","v":-2707.6215048848185},{"$f":"Detail!N437","v":0},null,{"$f":"Detail!A437","v":437}]
[731,"Subtotal UG Storage Cost",{"$f":"SUM(C284:C285)","v":2390460.8451901753},1624326.9504788946,703761.07415161014,0,12407.517014775478,49965.303544895272,0,null,{"$f":"A284&\":\"&A285","v":"729:730"}]
[732,"Income Tax",159395.29957984734,{"$f":"Detail!I$412*IF(D$272,D269/D$272,0)","v":23990.832782940593},{"$f":"Detail!J$412*IF(E$272,E269/E$272,0)","v":130893.59141644515},{"$f":"Detail!K$412*IF(F$272,F269/F$272,0)","v":0},{"$f":"Detail!L$412*IF(G$272,G269/G$272,0)","v":1785.2757130234318},{"$f":"Detail!M$412*IF(H$272,H269/H$272,0)","v":2725.5996674381504},{"$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":1433159.6200298534},{"$f":"D$49*D269","v":514455.93819079001},879392.08161568397,0,12657.739565600163,26653.860657779325,0,null,{"$f":"A$49&\"*\"&A269","v":"494*714"}]
[734,"Rev. Related items",197226.24184776962,{"$f":"SUM(D286:D288)*D$93","v":107093.65923653285},84874.130121709008,0,1329.5527531273401,3928.8997364004395,0,null,{"$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":4180242.006647646},{"$f":"SUM(D286:D289)","v":2269867.3806891581},1798920.8773054483,0,28180.085046526412,83273.66360651319,0,null,{"$f":"A286&\":\"&A289","v":"731:734"}]
[736]
[737,{"$f":"\"Line \"&A111","v":"Line 556"}]
[738,"Distribution Exp",{"$f":"SUM(D293:I293)","v":28884000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!I$170:I$430)","v":23445446.200856663},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!J$170:J$430)","v":4061128.862328833},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!K$170:K$430)","v":1.8381950406990092E-2},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!L$170:L$430)","v":50173.435876526994},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!M$170:M$430)","v":1327251.482556025},{"$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$1&\"= \"","v":"170:430, col C= "},"D"]
[739,"Cust Svc, Cust Info, Sales Exp",7962000,{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!I$170:I$430)","v":7811601.6372939171},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!J$170:J$430)","v":148370.51961341675},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!K$170:K$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!L$170:L$430)","v":96.563956793632727},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!M$170:M$430)","v":1931.2791358726552},{"$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$1&\"= \"","v":"170:430, col C= "},"M"]
[741,"Distribution Rev",-1652977.9840249382,{"$f":"Detail!I438","v":-1305008.3361432834},{"$f":"Detail!J438","v":-257259.14041884596},{"$f":"Detail!K438","v":-1.1214383011397162E-3},{"$f":"Detail!L438","v":-3192.425540758768},{"$f":"Detail!M438","v":-87518.080800611846},{"$f":"Detail!N438","v":0},null,{"$f":"Detail!A438","v":438}]
[742,"Subtotal Distribution Cost",{"$f":"SUM(C293:C296)","v":35193022.015975058},29952039.502007294,3952240.2415234037,1.7260512105850376E-2,47077.574292561854,1241664.6808912859,0,null,{"$f":"A293&\":\"&A296","v":"738:741"}]
[743,"Income Tax",1335228.0551184881,{"$f":"Detail!I$412*IF(D$272,D270/D$272,0)","v":355685.15104353224},{"$f":"Detail!J$412*IF(E$272,E270/E$272,0)","v":882967.12013771769},{"$f":"Detail!K$412*IF(F$272,F270/F$272,0)","v":-4.1158414119844347E-3},{"$f":"Detail!L$412*IF(G$272,G270/G$272,0)","v":8476.601555031395},{"$f":"Detail!M$412*IF(H$272,H270/H$272,0)","v":88099.186498047929},{"$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":14480992.844041549},{"$f":"D$49*D270","v":7627260.7848256845},5932103.2097417023,0,60099.744875395896,861529.10459876584,0,null,{"$f":"A$49&\"*\"&A270","v":"494*715"}]
[745,"Rev. Related items",2525815.0786066656,{"$f":"SUM(D297:D299)*D$93","v":1878419.532903397},533162.89068522898,0,5726.8134213124567,108505.84159672724,0,null,{"$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":53535057.993741758},{"$f":"SUM(D297:D300)","v":39813404.970779903},11300473.462088052,1.3144670693865941E-2,121380.7341443016,2299798.8135848269,0,null,{"$f":"A297&\":\"&A300","v":"742:745"}]
[747]
[748,{"$f":"\"Line \"&A112","v":"Line 557"}]
[749,"Common Exp",{"$f":"SUM(D304:I304)","v":27567000.039522495},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!I$170:I$430)","v":24441055.079690728},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!J$170:J$430)","v":2455717.9888287284},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!K$170:K$430)","v":8.0511432878513627E-3},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!L$170:L$430)","v":30379.95395079533},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!M$170:M$430)","v":639847.00900109857},{"$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$1&\"= \"","v":"170:224, col C= "},"O"]
[750,"Common Rev",-569482.8611652375,{"$f":"Detail!I439","v":-500738.82244448812},{"$f":"Detail!J439","v":-53841.095428055974},{"$f":"Detail!K439","v":-1.8030419247058797E-4},{"$f":"Detail!L439","v":-668.77241437045427},{"$f":"Detail!M439","v":-14234.170698018701},{"$f":"Detail!N439","v":0},null,{"$f":"Detail!A439","v":439}]
[751,"Subtotal Common Cost",{"$f":"SUM(C304:C305)","v":26997517.178357258},23940316.257246241,2401876.8934006724,7.8708390953807755E-3,29711.181536424876,625612.83830307983,0,null,{"$f":"A304&\":\"&A305","v":"749:750"}]
[752,"Income Tax",337376.64530166431,{"$f":"Detail!I$412*IF(D$22,D271/D$22,0)","v":136478.33409316486},{"$f":"Detail!J$412*IF(E$22,E271/E$22,0)","v":184793.88875268114},{"$f":"Detail!K$412*IF(F$22,F271/F$22,0)","v":-6.617425687803415E-4},{"$f":"Detail!L$412*IF(G$22,G271/G$22,0)","v":1775.7398615058428},{"$f":"Detail!M$412*IF(H$22,H271/H$22,0)","v":14328.683256055034},{"$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":4320847.5167598706},{"$f":"D$49*D271","v":2926621.5993361282},1241514.4297099682,0,12590.129658533511,140121.35805524094,0,null,{"$f":"A$49&\"*\"&A271","v":"494*716"}]
[754,"Rev. Related items",1567491.3846010712,{"$f":"SUM(D306:D308)*D$93","v":1337123.0762893404},189559.52650389425,0,2182.5550399335375,38626.226767902961,0,null,{"$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":33223232.725019865},{"$f":"SUM(D306:D309)","v":28340539.266964875},4017744.7383672157,7.2090965266004342E-3,46259.606096397772,818689.10638227873,0,null,{"$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":2390460.8451901753},{"$f":"D$286","v":1624326.9504788946},703761.07415161014,0,12407.517014775478,49965.303544895272,0,null,{"$f":"A$286","v":731}]
[761,"Income Tax",{"$f":"SUM(D316:I316)","v":100899.54575323054},{"$f":"$C$53*D317","v":68561.613041192453},29705.223092685232,0,523.71191656842529,2108.9977027844316,0,null,{"$f":"C$1&A$53&\"*\"&A317","v":"C498*762"}]
[762,"Return on Rate Base",{"$f":"SUM(D317:I317)","v":1114466.3233235914},{"$f":"$C$49*D$269","v":757283.97225917247},328103.26861706411,0,5784.5581938120577,23294.524253542655,0,null,{"$f":"C$1&$A$49&\"*\"&A$269","v":"C494*714"}]
[763,"Rev. Related items",{"$f":"SUM(D318:I318)","v":178549.04263601455},{"$f":"SUM(D315:D317)*$C$93","v":121324.7322245141},52565.540358920443,0,926.74610794638579,3732.0239446336441,0,null,{"$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":3784375.7569030114},{"$f":"SUM(D315:D318)","v":2571497.2680037739},1114135.1062202798,0,19642.533233102349,79100.849445856002,0,null,{"$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":35193022.015975058},{"$f":"D$297","v":29952039.502007294},3952240.2415234037,1.7260512105850376E-2,47077.574292561854,1241664.6808912859,0,null,{"$f":"A$297","v":742}]
[768,"Income Tax",{"$f":"SUM(D323:I323)","v":1287523.6678289471},{"$f":"$C$53*D324","v":1016486.0849551415},200382.11957794437,8.7350126177209158E-4,2486.6171729039365,68168.845249456106,0,null,{"$f":"C$1&A$53&\"*\"&A324","v":"C498*769"}]
[769,"Return on Rate Base",{"$f":"SUM(D324:I324)","v":14221092.44958112},{"$f":"$C$49*D$270","v":11227399.502670979},2213281.7585917604,9.6480884265476713E-3,27465.446722398399,752945.73194789421,0,null,{"$f":"C$1&A$49&\"*\"&A$270","v":"C494*715"}]
[770,"Rev. Related items",{"$f":"SUM(D325:I325)","v":2510583.4711843128},{"$f":"SUM(D322:D324)*$C$93","v":2089407.679544183},315219.27595317684,1.3756811047348843E-3,3814.2620938004789,102142.252217471,0,null,{"$f":"A322&\":\"&A324&\"*\"&C$1&A$93","v":"767:769*C538"}]
[{"$f":"Pg1Row+ROW(A326)","v":771},"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C322:C325),3)<>ROUND(SUM(D326:I326),3),#VALUE!,SUM(C322:C325))","v":53212221.604569435},{"$f":"SUM(D322:D325)","v":44285332.769177593},6681123.3956462843,2.9157782898905023E-2,80843.900281664668,2164921.5103061073,0,null,{"$f":"A322&\":\"&A325","v":"767:770"}]
[772]
[773,{"$f":"\"Line \"&A128","v":"Line 573"}]
[774,"Common Exp",{"$f":"SUM(D329:I329)","v":26997517.178357258},{"$f":"D$306","v":23940316.257246241},2401876.8934006724,7.8708390953807755E-3,29711.181536424876,625612.83830307983,0,null,{"$f":"A$306","v":751}]
[775,"Income Tax",{"$f":"SUM(D330:I330)","v":443576.78641782055},{"$f":"$C$53*D331","v":390031.25965914177},41937.451881036737,1.4044102066586609E-4,520.91456765589771,11087.160169545168,0,null,{"$f":"C$1&A$53&\"*\"&A331","v":"C498*776"}]
[776,"Return on Rate Base",{"$f":"SUM(D331:I331)","v":4899441.1875727857},{"$f":"$C$49*D$271","v":4308014.4780500708},463211.97442975227,1.5512139997943353E-3,5753.6606200487186,122461.07292169999,0,null,{"$f":"C$1&$A$49&\"*\"&A$271","v":"C494*716"}]
[777,"Rev. Related items",{"$f":"SUM(D332:I332)","v":1601400.1912351788},{"$f":"SUM(D329:D331)*$C$93","v":1418080.3799115391},143946.67504361519,4.7350422105434114E-4,1781.8999416149097,37591.23586490548,0,null,{"$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":33941935.34358304},{"$f":"SUM(D329:D332)","v":30056442.374866992},3050972.9947550762,1.0035998336895318E-2,37767.656665744398,796752.30725923053,0,null,{"$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":999000.00000000012},674600.13063726167,287196.82878595445,0,4963.8018199111939,32239.238756872786,0,null,{"$f":"A278","v":723}]
[786,"Rev. Related items",{"$f":"SUM(D341:I341)","v":49055.493895671483},{"$f":"SUM(D338:D340)*D$97","v":33125.968559054425},14102.684966331928,0,243.74549537134786,1583.0948749137824,0,null,{"$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":1048055.4938956716},{"$f":"SUM(D338:D341)","v":707726.09919631609},301299.51375228638,0,5207.5473152825416,33822.333631786569,0,null,{"$f":"A338&\":\"&A341","v":"783:786"}]
[788]
[789,{"$f":"\"Line \"&A145","v":"Line 590"}]
[790,"Non-Revenue related UG Storage cost",{"$f":"SUM(D345:I345)","v":2390460.8451901753},{"$f":"D$286","v":1624326.9504788946},703761.07415161014,0,12407.517014775478,49965.303544895272,0,null,{"$f":"A$286","v":731}]
[791,"Income Tax",{"$f":"SUM(D346:I346)","v":319245.23732531612},{"$f":"D$100*D347","v":109726.77227523351},201399.59177092012,0,2835.3584973311326,5283.5147818313553,0,null,{"$f":"A$100&\"*\"&A347","v":"545*792"}]
[792,"Return on Rate Base",{"$f":"SUM(D347:I347)","v":1988593.4673814327},{"$f":"D$83*D$269","v":873134.80282552028},1064512.5686678325,0,15577.07592601599,35369.019962063641,0,null,{"$f":"A83&\"*\"&A$269","v":"528*714"}]
[793,"Rev. Related items",{"$f":"SUM(D348:I348)","v":230708.1130030076},{"$f":"SUM(D345:D347)*D$97","v":128024.94574718433},96720.013349264307,0,1513.401340978693,4449.7525655802774,0,null,{"$f":"A345&\":\"&A347&\"*\"&A$97","v":"790:792*542"}]
[794,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C345:C348),3)<>ROUND(SUM(D349:I349),3),#VALUE!,SUM(C345:C348))","v":4929007.6628999319},{"$f":"SUM(D345:D348)","v":2735213.4713268327},2066393.2479396272,0,32333.352779101293,95067.590854370545,0,null,{"$f":"A345&\":\"&A348","v":"790:793"}]
[795]
[796,{"$f":"\"Line \"&A146","v":"Line 591"}]
[797,"Non-Revenue related Distrib cost",{"$f":"SUM(D352:I352)","v":35193022.015975058},{"$f":"D$297-D$60","v":29952039.502007294},3952240.2415234037,1.7260512105850376E-2,47077.574292561854,1241664.6808912859,0,null,{"$f":"A$297&\"-\"&A$60","v":"742-505"}]
[798,"Income Tax",{"$f":"SUM(D353:I353)","v":3169614.9753378937},{"$f":"D$100*D354","v":1626795.6983130602},1358578.4882096166,0,13462.460768508257,170778.32804670907,0,null,{"$f":"A$100&\"*\"&A354","v":"545*799"}]
[799,"Return on Rate Base",{"$f":"SUM(D354:I354)","v":21343046.65093217},{"$f":"D$83*D$270","v":12944989.739797352},7180867.9625620693,0,73960.937828305177,1143228.0107444404,0,null,{"$f":"A83&\"*\"&A$270","v":"528*715"}]
[800,"Rev. Related items",{"$f":"SUM(D355:I355)","v":2931823.6222245498},{"$f":"SUM(D352:D354)*D$97","v":2186324.547108999},613399.25954006251,0,6604.6162708074316,125495.19930468091,0,null,{"$f":"A352&\":\"&A354&\"*\"&A$97","v":"797:799*542"}]
[801,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C352:C355),3)<>ROUND(SUM(D356:I356),3),#VALUE!,SUM(C352:C355))","v":62637507.264469668},{"$f":"SUM(D352:D355)","v":46710149.48722671},13105085.951835152,1.7260512105850376E-2,141105.58916018272,2681166.2189871161,0,null,{"$f":"A352&\":\"&A355","v":"797:800"}]
[802]
[803,{"$f":"\"Line \"&A147","v":"Line 592"}]
[804,"Common Exp",{"$f":"SUM(D359:I359)","v":26997517.178357258},{"$f":"D$306","v":23940316.257246241},2401876.8934006724,7.8708390953807755E-3,29711.181536424876,625612.83830307983,0,null,{"$f":"A$306","v":751}]
[805,"Income Tax",{"$f":"SUM(D360:I360)","v":939139.7929789864},{"$f":"D$100*D361","v":624210.38990328833},284333.35317495861,0,2820.2137454967551,27775.83615524276,0,null,{"$f":"A$100&\"*\"&A361","v":"545*806"}]
[806,"Return on Rate Base",{"$f":"SUM(D361:I361)","v":6671359.8616530579},{"$f":"D$83*D$271","v":4967063.2281312943},1502865.1522317352,0,15493.87270870614,185937.60858132251,0,null,{"$f":"A83&\"*\"&A$271","v":"528*716"}]
[807,"Rev. Related items",{"$f":"SUM(D362:I362)","v":1699412.7708767715},{"$f":"SUM(D359:D361)*D$97","v":1450136.8637200322},205702.86552022255,0,2358.2615022544815,41214.780134262212,0,null,{"$f":"A359&\":\"&A361&\"*\"&A$97","v":"804:806*542"}]
[808,"Net Common Cost",{"$f":"IF(ROUND(SUM(C359:C362),3)<>ROUND(SUM(D363:I363),3),#VALUE!,SUM(C359:C362))","v":36307429.603866078},{"$f":"SUM(D359:D362)","v":30981726.739000857},4394778.2643275885,7.8708390953807755E-3,50383.529492882255,880541.06317390723,0,null,{"$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}]
[815,"Other Production Costs",{"$f":"SUM(D370:I370)","v":999000.00000000012},674600.13063726167,287196.82878595445,0,4963.8018199111939,32239.238756872786,0,null,{"$f":"A278","v":723}]
[816,"Subtotal Production Cost",{"$f":"SUM(C368:C370)","v":999000.00000000012},674600.13063726167,287196.82878595445,0,4963.8018199111939,32239.238756872786,0,null,{"$f":"A368&\":\"&A370","v":"813:815"}]
[817,"Rev. Related items",{"$f":"SUM(D372:I372)","v":49055.493895671483},{"$f":"D371*$C$97","v":33125.968559054425},14102.684966331928,0,243.74549537134791,1583.0948749137822,0,null,{"$f":"A371&\"*\"&A$97","v":"816*542"}]
[818,"Net Production Cost",{"$f":"IF(ROUND(SUM(C371:C372),3)<>ROUND(SUM(D373:I373),3),#VALUE!,SUM(C371:C372))","v":1048055.4938956716},{"$f":"SUM(D371:D372)","v":707726.09919631609},301299.51375228638,0,5207.5473152825416,33822.333631786569,0,null,{"$f":"A371&\":\"&A372","v":"816:817"}]
[819]
[820,{"$f":"\"Line \"&A161","v":"Line 606"}]
[821,"Non-Revenue related UG Storage cost",{"$f":"SUM(D376:I376)","v":2390460.8451901753},{"$f":"D345","v":1624326.9504788946},703761.07415161014,0,12407.517014775478,49965.303544895272,0,null,{"$f":"A345","v":790}]
[822,"Income Tax",{"$f":"SUM(D377:I377)","v":243877.28635114915},{"$f":"$C$100*D378","v":165715.51449039325},71798.432234940134,0,1265.8277110070901,5097.5119148086633,0,null,{"$f":"C$1&$A$100&\"*\"&A378","v":"C545*823"}]
[823,"Return on Rate Base",{"$f":"SUM(D378:I378)","v":1652450.366394202},{"$f":"$C$83*D$269","v":1122846.1113945954},486487.88670842565,0,8576.9261096083392,34539.442181572791,0,null,{"$f":"C$1&A83&\"*\"&A$269","v":"C528*714"}]
[824,"Rev. Related items",{"$f":"SUM(D379:I379)","v":210501.02802053146},{"$f":"SUM(D376:D378)*$C$97","v":143036.22400059024},61972.330518537237,0,1092.590615758314,4399.8828856456794,0,null,{"$f":"A376&\":\"&A378&\"*\"&C$1&A$97","v":"821:823*C542"}]
[825,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C376:C379),3)<>ROUND(SUM(D380:I380),3),#VALUE!,SUM(C376:C379))","v":4497289.5259560579},{"$f":"SUM(D376:D379)","v":3055924.8003644734},1324019.7236135132,0,23342.86145114922,94002.140526922405,0,null,{"$f":"A376&\":\"&A379","v":"821:824"}]
[826]
[827,{"$f":"\"Line \"&A162","v":"Line 607"}]
[828,"Non-Revenue related Distrib cost",{"$f":"SUM(D383:I383)","v":35193022.015975058},{"$f":"D352","v":29952039.502007294},3952240.2415234037,1.7260512105850376E-2,47077.574292561854,1241664.6808912859,0,null,{"$f":"A352","v":797}]
[829,"Income Tax",{"$f":"SUM(D384:I384)","v":3111984.0617612358},{"$f":"$C$100*D385","v":2456877.9389636302},484329.70823752106,2.1112792506150788E-3,6010.2297170407428,164766.18273176416,0,null,{"$f":"C$1&$A$100&\"*\"&A385","v":"C545*830"}]
[830,"Return on Rate Base",{"$f":"SUM(D385:I385)","v":21086011.247746691},{"$f":"$C$83*D$270","v":16647179.043072673},3281694.7236337722,1.4305490369513146E-2,40723.785501439343,1116413.6812333153,0,null,{"$f":"C$1&A83&\"*\"&A$270","v":"C528*715"}]
[831,"Rev. Related items",{"$f":"SUM(D386:I386)","v":2916372.0599278775},{"$f":"SUM(D383:D385)*$C$97","v":2408879.9215400117},379002.2878587491,1.653709397529081E-3,4606.5804370391952,123883.26843836789,0,null,{"$f":"A383&\":\"&A385&\"*\"&C$1&$A$97","v":"828:830*C542"}]
[832,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C383:C386),3)<>ROUND(SUM(D387:I387),3),#VALUE!,SUM(C383:C386))","v":62307389.385410868},{"$f":"SUM(D383:D386)","v":51464976.405583613},8097266.9612534456,3.5330991123507682E-2,98418.169948081137,2646727.8132947334,0,null,{"$f":"A383&\":\"&A386","v":"828:831"}]
[833]
[834,{"$f":"\"Line \"&A163","v":"Line 608"}]
[{"$f":"Pg1Row+ROW(A390)","v":835},"Common Exp",{"$f":"SUM(D390:I390)","v":26997517.178357258},{"$f":"D359","v":23940316.257246241},2401876.8934006724,7.8708390953807755E-3,29711.181536424876,625612.83830307983,0,null,{"$f":"A359","v":804}]
[836,"Income Tax",{"$f":"SUM(D391:I391)","v":1072138.6518876154},{"$f":"$C$100*D392","v":942717.47694906185},101364.10312730941,3.3945023990636218E-4,1259.066433177029,26798.005038616837,0,null,{"$f":"C$1&$A$100&\"*\"&A392","v":"C545*837"}]
[837,"Return on Rate Base",{"$f":"SUM(D392:I392)","v":7264538.3858591067},{"$f":"$C$83*D$271","v":6387613.4735552622},686817.34104080044,2.3000283531866722E-3,8531.1134134169824,181576.45554959823,0,null,{"$f":"C$1&A83&\"*\"&A$271","v":"C528*716"}]
[838,"Rev. Related items",{"$f":"SUM(D393:I393)","v":1735071.4200966558},{"$f":"SUM(D390:D392)*$C$97","v":1535532.5757892935},156646.5338392806,5.1610493013863352E-4,1939.6984906860821,40952.611461290755,0,null,{"$f":"A390&\":\"&A392&\"*\"&C$1&$A$97","v":"835:837*C542"}]
[839,"Net Common Cost",{"$f":"IF(ROUND(SUM(C390:C393),3)<>ROUND(SUM(D394:I394),3),#VALUE!,SUM(C390:C393))","v":37069265.636200637},{"$f":"SUM(D390:D393)","v":32806179.783539861},3346704.871408063,1.1026422618612444E-2,41441.059873704966,874939.9103525856,0,null,{"$f":"A390&\":\"&A393","v":"835:838"}]
[840]
[841]
[842]
[843,"Commodity Related Rate Base",{"$f":"SUM(D398:I398)","v":92504193.978994921},{"$f":"Detail!AT$137","v":59760205.728952974},{"$f":"Detail!AU$137","v":25891897.295017894},{"$f":"Detail!AV$137","v":0},{"$f":"Detail!AW$137","v":306473.71588150028},{"$f":"Detail!AX$137","v":6545617.2391425529},{"$f":"Detail!AY$137","v":0},null,{"$f":"Detail!AY$1&Detail!A$137","v":"AY137"}]
[844,"Demand Related Rate Base",{"$f":"SUM(D399:I399)","v":104975366.34579967},{"$f":"Detail!BB$137","v":69855426.378276438},{"$f":"Detail!BC$137","v":24691835.736982264},{"$f":"Detail!BD$137","v":0},{"$f":"Detail!BE$137","v":384639.49909625924},{"$f":"Detail!BF$137","v":10043464.731444716},{"$f":"Detail!BG$137","v":0},null,{"$f":"Detail!BG$1&Detail!A$137","v":"BG137"}]
[845,"Customer Related Rate Base",{"$f":"SUM(D400:I400)","v":201511439.67520532},{"$f":"Detail!BJ$137","v":191641588.63180786},{"$f":"Detail!BK$137","v":8660505.3975653574},{"$f":"Detail!BL$137","v":0.22082633472281846},{"$f":"Detail!BM$137","v":77955.801398475553},{"$f":"Detail!BN$137","v":1131389.6236072837},{"$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"}]
[849,"Commodity Exp",{"$f":"SUM(D404:I404)","v":11815011.082856094},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!AT$170:AT$404)-SUMIF(Detail!$C$170:$C$404,$L404,Detail!AT$170:AT$404)","v":7671080.0801490191},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!AU$170:AU$404)-SUMIF(Detail!$C$170:$C$404,$L404,Detail!AU$170:AU$404)","v":3318514.041799576},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!AV$170:AV$404)-SUMIF(Detail!$C$170:$C$404,$L404,Detail!AV$170:AV$404)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!AW$170:AW$404)-SUMIF(Detail!$C$170:$C$404,$L404,Detail!AW$170:AW$404)","v":42553.384389084822},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!AX$170:AX$404)-SUMIF(Detail!$C$170:$C$404,$L404,Detail!AX$170:AX$404)","v":782863.57651841291},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!AY$170:AY$404)-SUMIF(Detail!$C$170:$C$404,$L404,Detail!AY$170:AY$404)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$404&\", col \"&Detail!C$1&\"<> \"","v":"170:404, col C<> "},"R"]
[850,"Commodity Rev",{"$f":"SUM(D405:I405)","v":-238383.55822303743},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AT$416:AT$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AT$416:AT$429)","v":-143639.26511809486},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AU$416:AU$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AU$416:AU$429)","v":-62233.60603606009},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AV$416:AV$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AV$416:AV$429)","v":0},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AW$416:AW$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AW$416:AW$429)","v":-208.57203986937873},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AX$416:AX$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AX$416:AX$429)","v":-32302.115029013094},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AY$416:AY$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AY$416:AY$429)","v":0},null,{"$f":"Detail!A$416&\":\"&Detail!A$429&\", col \"&Detail!C$1&\"<> \"","v":"416:429, col C<> "},"R"]
[851,"Subtotal Commodity Cost",{"$f":"SUM(C404:C405)","v":11576627.524633057},7527440.815030924,3256280.435763516,0,42344.812349215441,750561.46148939978,0,null,{"$f":"A404&\":\"&A405","v":"849:850"}]
[852,"Income Tax",{"$f":"SUM(D407:I407)","v":663509.54060323816},{"$f":"Detail!I$412*IF(D$22,D398/D$22,0)","v":96014.925846044294},{"$f":"Detail!J$412*IF(E$22,E398/E$22,0)","v":523855.86558333499},{"$f":"Detail!K$412*IF(F$22,F398/F$22,0)","v":0},{"$f":"Detail!L$412*IF(G$22,G398/G$22,0)","v":4796.9859316897273},{"$f":"Detail!M$412*IF(H$22,H398/H$22,0)","v":38841.76324216916},{"$f":"Detail!N$412*IF(I$22,I398/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A398&\"/\"&A$22","v":"412*843/467"}]
[853,"Return on Rate Base",{"$f":"SUM(D408:I408)","v":5992237.4422534872},{"$f":"D$49*D398","v":2058930.142332115},3519459.5481474209,0,34010.99235274228,379836.75942120893,0,null,{"$f":"A$49&\"*\"&A398","v":"494*843"}]
[854,"Rev. Related items",{"$f":"SUM(D409:I409)","v":902809.05635681376},{"$f":"SUM(D406:D408)*D$93","v":479440.87913023174},361452.7135761081,0,4018.4274573006478,57897.036193173248,0,null,{"$f":"A406&\":\"&A408&\"*\"&A$93","v":"851:853*538"}]
[855,"Net Commodity Cost",{"$f":"IF(ROUND(SUM(C406:C409),3)<>ROUND(SUM(D410:I410),3),#VALUE!,SUM(C406:C409))","v":19135183.563846599},{"$f":"SUM(D406:D409)","v":10161826.762339314},7661048.5630703801,0,85171.218090948096,1227137.020345951,0,null,{"$f":"A406&\":\"&A409","v":"851:854"}]
[856]
[857,{"$f":"\"Line \"&A188","v":"Line 633"}]
[858,"Demand Exp",{"$f":"SUM(D413:I413)","v":11467651.363343343},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BB$170:BB$404)-SUMIF(Detail!$C$170:$C$404,$L413,Detail!BB$170:BB$404)","v":7631101.4996122038},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BC$170:BC$404)-SUMIF(Detail!$C$170:$C$404,$L413,Detail!BC$170:BC$404)","v":2697369.6173624676},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BD$170:BD$404)-SUMIF(Detail!$C$170:$C$404,$L413,Detail!BD$170:BD$404)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BE$170:BE$404)-SUMIF(Detail!$C$170:$C$404,$L413,Detail!BE$170:BE$404)","v":42018.540441925405},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BF$170:BF$404)-SUMIF(Detail!$C$170:$C$404,$L413,Detail!BF$170:BF$404)","v":1097161.7059267471},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BG$170:BG$404)-SUMIF(Detail!$C$170:$C$404,$L413,Detail!BG$170:BG$404)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$404&\", col \"&Detail!C$1&\"<> \"","v":"170:404, col C<> "},"R"]
[859,"Demand Rev",{"$f":"SUM(D414:I414)","v":-621841.65327958786},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BB$416:BB$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BB$416:BB$429)","v":-413801.97413672617},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BC$416:BC$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BC$416:BC$429)","v":-146266.80993533327},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BD$416:BD$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BD$416:BD$429)","v":0},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BE$416:BE$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BE$416:BE$429)","v":-2278.4856139177532},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BF$416:BF$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BF$416:BF$429)","v":-59494.383593610677},{"$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":10845809.710063756},7217299.5254754778,2551102.8074271344,0,39740.054828007655,1037667.3223331363,0,null,{"$f":"A413&\":\"&A414","v":"858:859"}]
[861,"Income Tax",{"$f":"SUM(D416:I416)","v":677428.80353701347},{"$f":"Detail!I$412*IF(D$22,D399/D$22,0)","v":112234.61334913866},{"$f":"Detail!J$412*IF(E$22,E399/E$22,0)","v":499575.7103256897},{"$f":"Detail!K$412*IF(F$22,F399/F$22,0)","v":0},{"$f":"Detail!L$412*IF(G$22,G399/G$22,0)","v":6020.4519027999158},{"$f":"Detail!M$412*IF(H$22,H399/H$22,0)","v":59598.027959385217},{"$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":6388578.5737937475},{"$f":"D$49*D399","v":2406742.7683906537},3356336.3880070527,0,42685.458440369839,582813.95895567152,0,null,{"$f":"A$49&\"*\"&A399","v":"494*844"}]
[863,"Rev. Related items",{"$f":"SUM(D418:I418)","v":886936.07492888765},{"$f":"SUM(D415:D417)*D$93","v":482109.39082129765},317254.95100799651,0,4379.5622079809909,83192.170891612477,0,null,{"$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":18798753.162323404},{"$f":"SUM(D415:D418)","v":10218386.298036568},6724269.8567678733,0,92825.52737915839,1763271.4801398057,0,null,{"$f":"A415&\":\"&A418","v":"860:863"}]
[865]
[866,{"$f":"\"Line \"&A189","v":"Line 634"}]
[867,"Customer Exp",{"$f":"SUM(D422:I422)","v":44350337.553800561},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BJ$170:BJ$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BJ$170:BJ$404)","v":42580872.818325616},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BK$170:BK$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BK$170:BK$404)","v":1588972.7071543909},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BL$170:BL$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BL$170:BL$404)","v":2.6439783700658682E-2},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BM$170:BM$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BM$170:BM$404)","v":12536.923547702734},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BN$170:BN$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BN$170:BN$404)","v":167955.07833306331},{"$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":-1192774.7884973746},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BJ$416:BJ$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BJ$416:BJ$429)","v":-1134330.3579848227},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BK$416:BK$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BK$416:BK$429)","v":-51280.912483401218},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BL$416:BL$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BL$416:BL$429)","v":-1.3084324994275299E-3},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BM$416:BM$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BM$416:BM$429)","v":-461.71606125238765},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BN$416:BN$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BN$416:BN$429)","v":-6701.8006594657372},{"$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":43157562.765303187},41446542.46034079,1537691.7946709897,2.5131351201231153E-2,12075.207486450347,161253.27767359756,0,null,{"$f":"A422&\":\"&A423","v":"867:868"}]
[870,"Income Tax",{"$f":"SUM(D425:I425)","v":491061.65585974749},{"$f":"Detail!I$412*IF(D$22,D400/D$22,0)","v":307904.77872445469},{"$f":"Detail!J$412*IF(E$22,E400/E$22,0)","v":175223.02439781904},{"$f":"Detail!K$412*IF(F$22,F400/F$22,0)","v":-4.777583980764776E-3},{"$f":"Detail!L$412*IF(G$22,G400/G$22,0)","v":1220.1792950710217},{"$f":"Detail!M$412*IF(H$22,H400/H$22,0)","v":6713.6782199867248},{"$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":7854183.964784041},{"$f":"D$49*D400","v":6602665.4116298333},1177213.7849128838,0,8651.1633064174675,65653.604934905481,0,null,{"$f":"A$49&\"*\"&A400","v":"494*845"}]
[872,"Rev. Related items",{"$f":"SUM(D427:I427)","v":2550254.8667572709},{"$f":"SUM(D424:D426)*D$93","v":2394490.0442002197},143109.95403471365,0,1086.7231894035683,11568.145332933764,0,null,{"$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":54053063.252704248},{"$f":"SUM(D424:D427)","v":50751602.694895297},3033238.5580164059,2.0353767220466376E-2,23033.273277342403,245188.70616142353,0,null,{"$f":"A424&\":\"&A427","v":"869:872"}]
[874]
[875,"Total Cost",{"$f":"C410+C419+C428","v":91986999.978874251}]
[876,null,{"$f":"ROUND(C430-Detail!E433,0)","v":0}]
[877]
[878,"Total"]
[879,"Expense",{"$f":"C404+C413+C422","v":67633000},null,null,null,null,null,null,null,{"$f":"A404&\"+\"&A413&\"+\"&A422","v":"849+858+867"}]
[880,"Revenue",-2053000,null,null,null,null,null,null,null,"850+859+868"]
[881,"Subtotal Net Expense",65580000,null,null,null,null,null,null,null,"851+860+869"]
[882,"Income Tax",1831999.9999999991,null,null,null,null,null,null,null,"852+861+870"]
[883,"Return on Rate Base",20234999.980831277,null,null,null,null,null,null,null,"853+862+871"]
[884,"Rev. Related items",4339999.9980429728,null,null,null,null,null,null,null,"854+863+872"]
[885,"Net Cost",91986999.978874251,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":11576627.524633056},{"$f":"D$406","v":7527440.815030924},3256280.435763516,0,42344.812349215441,750561.46148939978,0,null,{"$f":"A$406","v":851}]
[891,"Income Tax",{"$f":"SUM(D446:I446)","v":424740.61662924365},{"$f":"$C$53*D447","v":274393.9008535074},118884.77645980172,0,1407.1992789183416,30054.740037016243,0,null,{"$f":"C$1&$A$53&\"*\"&A447","v":"C498*892"}]
[892,"Return on Rate Base",{"$f":"SUM(D447:I447)","v":4691389.9348831559},{"$f":"$C$49*D$398","v":3030764.5048722671},1313118.6937584423,0,15542.946153546198,331963.7900989005,0,null,{"$f":"C$1&$A$49&\"*\"&A$398","v":"C494*843"}]
[893,"Rev. Related items",{"$f":"SUM(D448:I448)","v":826572.15934910811},{"$f":"SUM(D445:D447)*$C$93","v":536395.77644510451},232148.87163235297,0,2936.0972625702088,55091.414009080443,0,null,{"$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":17519330.235494561},{"$f":"SUM(D445:D448)","v":11368994.997201802},4920432.7776141139,0,62231.055044250184,1167671.4056343969,0,null,{"$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":10845809.710063756},{"$f":"D$415","v":7217299.5254754778},2551102.8074271344,0,39740.054828007655,1037667.3223331363,0,null,{"$f":"A$415","v":860}]
[898,"Income Tax",{"$f":"SUM(D453:I453)","v":482003.03050821909},{"$f":"$C$53*D454","v":320746.93696098996},113374.59509149697,0,1766.1039029560727,46115.394552776139,0,null,{"$f":"C$1&$A$53&\"*\"&A454","v":"C498*899"}]
[{"$f":"Pg1Row+ROW(A454)","v":899},"Return on Rate Base",{"$f":"SUM(D454:I454)","v":5323870.7987357294},{"$f":"$C$49*D$399","v":3542747.9567297576},1252257.0563294736,0,19507.157427137183,509358.62824936153,0,null,{"$f":"C$1&$A$49&\"*\"&A$399","v":"C494*844"}]
[900,"Rev. Related items",{"$f":"SUM(D455:I455)","v":824538.27924053802},{"$f":"SUM(D452:D454)*$C$93","v":548685.61136355402},193944.20289799737,0,3021.1848908252186,78887.280088161468,0,null,{"$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":17476221.81854824},{"$f":"SUM(D452:D455)","v":11629480.03052978},4110678.6617461024,0,64034.501048926126,1672028.6252234355,0,null,{"$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":43157562.76530318},{"$f":"D$424","v":41446542.46034079},1537691.7946709897,2.5131351201231153E-2,12075.207486450347,161253.27767359756,0,null,{"$f":"A$424","v":869}]
[905,"Income Tax",{"$f":"SUM(D460:I460)","v":925256.35286253539},{"$f":"$C$53*D461","v":879938.11984097818},39765.423000367737,1.0139422824379575E-3,357.94047525384559,5194.8685319933084,0,null,{"$f":"C$1&$A$53&\"*\"&A461","v":"C498*906"}]
[906,"Return on Rate Base",{"$f":"SUM(D461:I461)","v":10219739.22685861},{"$f":"$C$49*D$400","v":9719185.4913781956},439221.25155066204,1.1199302426342005E-2,3953.5619555758017,57378.910774874719,0,null,{"$f":"C$1&$A$49&\"*\"&A$400","v":"C494*845"}]
[907,"Rev. Related items",{"$f":"SUM(D462:I462)","v":2688889.5594533244},{"$f":"SUM(D459:D461)*$C$93","v":2577135.4495940562},99859.488133348146,1.8491853257892254E-3,811.41763027822026,11083.202246457045,0,null,{"$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":56991447.904477648},{"$f":"SUM(D459:D462)","v":54622801.521154024},2116537.957355368,3.9193781235800342E-2,17198.127547558215,234910.25922692264,0,null,{"$f":"A459&\":\"&A462","v":"904:907"}]
[909]
[910,"Total"]
[911,"Non-Revenue related cost",{"$f":"SUM(D466:I466)","v":65579999.999999985},{"$f":"D445+D452+D459","v":56191282.800847188},7345075.0378616396,2.5131351201231153E-2,94160.07466367344,1949482.0614961335,0,null,{"$f":"A445&\"+\"&A452&\"+\"&A459","v":"890+897+904"}]
[912,"Income Tax",{"$f":"SUM(D467:I467)","v":1831999.9999999981},{"$f":"$C$53*D468","v":1475078.9576554755},272024.79455166642,1.0139422824379575E-3,3531.2436571282601,81365.003121785703,0,null,{"$f":"C$1&$A$53&\"*\"&A468","v":"C498*913"}]
[913,"Return on Rate Base",{"$f":"SUM(D468:I468)","v":20234999.960477494},{"$f":"D447+D454+D461","v":16292697.95298022},3004597.0016385778,1.1199302426342005E-2,39003.665536259185,898701.32912313682,0,null,{"$f":"A447&\"+\"&A454&\"+\"&A461","v":"892+899+906"}]
[914,"Rev. Related items",{"$f":"SUM(D469:I469)","v":4339999.9980429709},3662216.8374027149,525952.56266369845,1.8491853257892254E-3,6768.6997836736482,145061.89634369896,0,null,{"$f":"A448&\"+\"&A455&\"+\"&A462","v":"893+900+907"}]
[915,"Net Cost",{"$f":"IF(ROUND(SUM(C466:C469),3)<>ROUND(SUM(D470:I470),3),#VALUE!,SUM(C466:C469))","v":91986999.958520442},{"$f":"SUM(D466:D469)","v":77621276.548885599},11147649.396715583,3.9193781235800342E-2,143463.68364073455,3074610.290084755,0,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",{"$f":"SUM(D475:I475)","v":11576627.524633056},{"$f":"D$406-D$60*Detail!AT$41","v":7527440.815030924},{"$f":"E$406-E$60*Detail!AU$41","v":3256280.435763516},{"$f":"F$406-F$60*Detail!AV$41","v":0},{"$f":"G$406-G$60*Detail!AW$41","v":42344.812349215441},{"$f":"H$406-H$60*Detail!AX$41","v":750561.46148939978},{"$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",{"$f":"SUM(D476:I476)","v":1328086.9944692438},{"$f":"D$100*D477","v":439143.0676313935},806031.49729170336,0,7618.5290169887949,75293.900529158127,0,null,{"$f":"A$100&\"*\"&A477","v":"545*922"}]
[922,"Return on Rate Base",{"$f":"SUM(D477:I477)","v":8300645.8324833838},{"$f":"D$83*D$398","v":3494416.9760753578},4260339.6167015489,0,41855.16754015279,504034.07216632453,0,null,{"$f":"A83&\"*\"&A$398","v":"528*843"}]
[923,"Rev. Related items",{"$f":"SUM(D478:I478)","v":1041280.7059887142},{"$f":"SUM(D475:D477)*D$97","v":562787.84550960117},408680.46275765158,0,4508.7110141796329,65303.686707281799,0,null,{"$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":22246641.057574395},{"$f":"SUM(D475:D478)","v":12023788.704247277},8731332.0125144199,0,96327.219920536649,1395193.1208921643,0,null,{"$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":10845809.710063756},{"$f":"D$415-D$60*Detail!BB$41","v":7217299.5254754778},{"$f":"E$415-E$60*Detail!BC$41","v":2551102.8074271344},{"$f":"F$415-F$60*Detail!BD$41","v":0},{"$f":"G$415-G$60*Detail!BE$41","v":39740.054828007655},{"$f":"H$415-H$60*Detail!BF$41","v":1037667.3223331363},{"$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",{"$f":"SUM(D483:I483)","v":1407090.8782588262},{"$f":"D$100*D484","v":513326.98501057766},768672.80536410178,0,9561.6264400237724,115529.46144412298,0,null,{"$f":"A$100&\"*\"&A484","v":"545*929"}]
[929,"Return on Rate Base",{"$f":"SUM(D484:I484)","v":8973512.2769927885},{"$f":"D$83*D$399","v":4084724.6897774083},4062877.4631975042,0,52530.281857708163,773379.84216016787,0,null,{"$f":"A83&\"*\"&A$399","v":"528*844"}]
[930,"Rev. Related items",{"$f":"SUM(D485:I485)","v":1042314.4812227034},{"$f":"SUM(D482:D484)*D$97","v":580188.07675649552},362522.21511814406,0,5000.4176631621231,94603.771684901731,0,null,{"$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":22268727.346538074},{"$f":"SUM(D482:D485)","v":12395539.277019959},7745175.2911068834,0,106832.38078890172,2021180.397622329,0,null,{"$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":43157562.76530318},{"$f":"D$424-D$60*Detail!BJ$41","v":41446542.46034079},{"$f":"E$424-E$60*Detail!BK$41","v":1537691.7946709897},{"$f":"F$424-F$60*Detail!BL$41","v":2.5131351201231153E-2},{"$f":"G$424-G$60*Detail!BM$41","v":12075.207486450347},{"$f":"H$424-H$60*Detail!BN$41","v":161253.27767359756},{"$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",{"$f":"SUM(D490:I490)","v":1692822.1329141271},{"$f":"D$100*D491","v":1408262.8078496107},269607.13049969089,0,1937.8775543235809,13014.31701050206,0,null,{"$f":"A$100&\"*\"&A491","v":"545*936"}]
[936,"Return on Rate Base",{"$f":"SUM(D491:I491)","v":12728841.870490488},{"$f":"D$83*D$400","v":11206046.104901399},1425028.6035625876,0,10646.43706516637,87120.724961333937,0,null,{"$f":"A83&\"*\"&A$400","v":"528*845"}]
[937,"Rev. Related items",{"$f":"SUM(D492:I492)","v":2827404.8108478459},{"$f":"SUM(D489:D491)*D$97","v":2654636.4009284363},158722.14550008581,0,1210.8959320702002,12835.368487253647,0,null,{"$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":60406631.579555646},{"$f":"SUM(D489:D492)","v":56715487.77402024},3391049.6742333542,2.5131351201231153E-2,25870.418038010499,274223.68813268724,0,null,{"$f":"A489&\":\"&A492","v":"934:937"}]
[939]
[940,"Total"]
[941,"Non-Revenue related cost",{"$f":"SUM(D496:I496)","v":65579999.999999985},{"$f":"D475+D482+D489","v":56191282.800847188},7345075.0378616396,2.5131351201231153E-2,94160.07466367344,1949482.0614961335,0,null,{"$f":"A475&\"+\"&A482&\"+\"&A489","v":"920+927+934"}]
[942,"Income Tax",{"$f":"SUM(D497:I497)","v":4428000.0056421971},{"$f":"D$100*D498","v":2360732.8604915817},1844311.4331554959,0,19118.033011336149,203837.67898378317,0,null,{"$f":"A$100&\"*\"&A498","v":"545*943"}]
[943,"Return on Rate Base",{"$f":"SUM(D498:I498)","v":30002999.979966659},{"$f":"D477+D484+D491","v":18785187.770754166},9748245.68346164,0,105031.88646302733,1364534.6392878264,0,null,{"$f":"A477&\"+\"&A484&\"+\"&A491","v":"922+929+936"}]
[944,"Rev. Related items",{"$f":"SUM(D499:I499)","v":4910999.9980592635},{"$f":"D478+D485+D492","v":3797612.3231945331},929924.82337588142,0,10720.024609411956,172742.82687943717,0,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":104921999.98366809},{"$f":"SUM(D496:D499)","v":81134815.755287468},19867556.977854654,2.5131351201231153E-2,229030.01874744886,3690597.20664718,0,null,{"$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":11576627.524633056},{"$f":"D$406-D$60*Detail!AT$41","v":7527440.815030924},{"$f":"E$406-E$60*Detail!AU$41","v":3256280.435763516},{"$f":"F$406-F$60*Detail!AV$41","v":0},{"$f":"G$406-G$60*Detail!AW$41","v":42344.812349215441},{"$f":"H$406-H$60*Detail!AX$41","v":750561.46148939978},{"$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":1026611.0537305092},{"$f":"$C$100*D507","v":663218.44594941696},287348.13873580919,0,3401.2436719707548,72643.225373312263,0,null,{"$f":"C$1&$A$100&\"*\"&A507","v":"C545*952"}]
[952,"Return on Rate Base",{"$f":"SUM(D507:I507)","v":6956054.9785628878},{"$f":"$C$83*D$398","v":4493799.2397968285},1946997.7882769837,0,23045.960679796422,492211.98980927904,0,null,{"$f":"C$1&A83&\"*\"&A$398","v":"C528*843"}]
[953,"Rev. Related items",{"$f":"SUM(D508:I508)","v":960451.25694239454},{"$f":"SUM(D505:D507)*$C$97","v":622865.2417965692},269615.00302561175,0,3378.0043597056888,64593.007760507833,0,null,{"$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":20519744.813868847},{"$f":"SUM(D505:D508)","v":13307323.74257374},5760241.3658019211,0,72170.021060688305,1380009.6844324989,0,null,{"$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":10845809.710063756},{"$f":"D$415-D$60*Detail!BB$41","v":7217299.5254754778},{"$f":"E$415-E$60*Detail!BC$41","v":2551102.8074271344},{"$f":"F$415-F$60*Detail!BD$41","v":0},{"$f":"G$415-G$60*Detail!BE$41","v":39740.054828007655},{"$f":"H$415-H$60*Detail!BF$41","v":1037667.3223331363},{"$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":1165016.0584554565},{"$f":"$C$100*D514","v":775255.15112623619},274029.86193512508,0,4268.7271191536556,111462.31827494156,0,null,{"$f":"C$1&$A$100&\"*\"&A514","v":"C545*959"}]
[959,"Return on Rate Base",{"$f":"SUM(D514:I514)","v":7893852.032935651},{"$f":"$C$83*D$399","v":5252931.4135592738},1856756.5374073074,0,28923.807532964573,755240.27443610469,0,null,{"$f":"C$1&A83&\"*\"&A$399","v":"C528*844"}]
[960,"Rev. Related items",{"$f":"SUM(D515:I515)","v":977411.21159617277},{"$f":"SUM(D512:D514)*$C$97","v":650414.27631741122},229902.28969258728,0,3581.3255235613906,93513.320062612926,0,null,{"$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":20882089.013051037},{"$f":"SUM(D512:D515)","v":13895900.3664784},4911791.4964621542,0,76513.915003687274,1997883.2351067953,0,null,{"$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",{"$f":"SUM(D519:I519)","v":43157562.76530318},{"$f":"D$424-D$60*Detail!BJ$41","v":41446542.46034079},{"$f":"E$424-E$60*Detail!BK$41","v":1537691.7946709897},{"$f":"F$424-F$60*Detail!BL$41","v":2.5131351201231153E-2},{"$f":"G$424-G$60*Detail!BM$41","v":12075.207486450347},{"$f":"H$424-H$60*Detail!BN$41","v":161253.27767359756},{"$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":2236372.8878140342},{"$f":"$C$100*D521","v":2126837.3333274317},96114.242928836509,2.4507294905214408E-3,865.15307010045285,12556.156036935803,0,null,{"$f":"C$1&$A$100&\"*\"&A521","v":"C545*966"}]
[966,"Return on Rate Base",{"$f":"SUM(D521:I521)","v":15153092.988501457},{"$f":"$C$83*D$400","v":14410907.974666426},651245.62569870858,1.6605518722699816E-2,5862.0568117036782,85077.314719102273,0,null,{"$f":"C$1&A83&\"*\"&A$400","v":"C528*845"}]
[967,"Rev. Related items",{"$f":"SUM(D522:I522)","v":2973137.5314614326},{"$f":"SUM(D519:D521)*$C$97","v":2847295.1698342329},112206.54446469992,2.1698143276677145E-3,923.28515558786285,12712.529837097327,0,null,{"$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":63520166.173080109},{"$f":"SUM(D519:D522)","v":60831582.938168883},2397258.2077632346,4.6357413742120122E-2,19725.702523842341,271599.27826673299,0,null,{"$f":"A519&\":\"&A522","v":"964:967"}]
[969]
[970,"Total"]
[971,"Non-Revenue related cost",{"$f":"SUM(D526:I526)","v":65579999.999999985},{"$f":"D505+D512+D519","v":56191282.800847188},7345075.0378616396,2.5131351201231153E-2,94160.07466367344,1949482.0614961335,0,null,{"$f":"A505&\"+\"&A512&\"+\"&A519","v":"950+957+964"}]
[972,"Income Tax",{"$f":"SUM(D527:I527)","v":4428000.0000000009},{"$f":"$C$100*D528","v":3565310.930403085},657492.24359977082,2.4507294905214408E-3,8535.1238612248635,196661.69968518961,0,null,{"$f":"C$1&$A$100&\"*\"&A528","v":"C545*973"}]
[973,"Return on Rate Base",{"$f":"SUM(D528:I528)","v":30003000},{"$f":"D507+D514+D521","v":24157638.628022529},4454999.9513830002,1.6605518722699816E-2,57831.825024464677,1332529.578964486,0,null,{"$f":"A507&\"+\"&A514&\"+\"&A521","v":"952+959+966"}]
[974,"Rev. Related items",{"$f":"SUM(D529:I529)","v":4910999.9999999991},{"$f":"D508+D515+D522","v":4120574.6879482134},611723.83718289901,2.1698143276677145E-3,7882.6150388549413,170818.85766021808,0,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":104921999.99999999},{"$f":"SUM(D526:D529)","v":88034807.04722102},13069291.07002731,4.6357413742120122E-2,168409.6385882179,3649492.1978060268,0,null,{"$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":[]}
[{"$f":"ColHdr","v":"A"},{"$f":"ColHdr","v":"B"},"C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T"]
[{"$f":"Pg2Row+ROW(A2)","v":981},null,null,null,1,2,3,4,5,6]
[982,"Allocation Factor","Abbrev","Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open","allocation basis"]
[983,"Throughput - All Schedules","E01",{"$f":"SUM(E4:J4)","v":221464060},{"$f":"E$41","v":128985980},55884877,0,985267,35607936,0,{"$f":"K41","v":"Input from Proforma Revenue Study"}]
[984,"Sales - Excludes 146","E04",{"$f":"SUM(E5:J5)","v":185856124},{"$f":"E$41","v":128985980},{"$f":"F$41","v":55884877},{"$f":"G$41","v":0},{"$f":"H$41","v":985267},0,{"$f":"J$41","v":0},"same as Throughput, less Transport"]
[985,"Throughput - Excludes 132 & 146","E06",184870857,{"$f":"E$41","v":128985980},{"$f":"F$41","v":55884877},{"$f":"G$41","v":0},0,0,{"$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",{"$f":"SUM(E8:J8)","v":82135.538620000007},{"$f":"GTI!E9","v":60623.410599999996},{"$f":"GTI!E10","v":21236.253260000001},{"$f":"+GTI!E11","v":0},{"$f":"GTI!E12","v":275.87475999999998},0,0,"Input GTI Contributions"]
[988,"Coincident Peak - All","D01",1584408.2559631935,{"$f":"E$42","v":1054337.9664232892},372677.41717318702,0,5805.4191107097286,151587.45325600743,0,"Input from Peak Study"]
[989,"Coincident Peak - Small Mains","D02",1427015.3835964762,{"$f":"E$9","v":1054337.9664232892},{"$f":"F$9","v":372677.41717318702},{"$f":"G$9","v":0},0,0,{"$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",1978875,{"$f":"E$43*E46","v":1941495},36876,0,24,480,0,"Unweighted Customers",null,null,null,null,null,null,"Corporate Cost Allocator (4-Factor)"]
[994,"Service Cost","C02",1985953.4592741823,{"$f":"E$43*E47","v":1941495},{"$f":"F$43*F47","v":36876},3.7987255906642599E-3,88.11329974150128,{"$f":"I$43*I47","v":7494.3421757153037},0,"Wtd Avg Service Cost"]
[995,"Meter Cost","C03",2224657.4007759113,1941495,253454.29082227318,0,2832.5089194840125,26875.601034154108,0,"Weighted Average Meter Cost"]
[996,"Regulator Cost","C04",1978875,{"$f":"E43*E49","v":1941495},{"$f":"F43*F49","v":36876},{"$f":"G43*G49","v":0},{"$f":"H43*H49","v":24},{"$f":"I43*I49","v":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",43415.102456677138,{"$f":"E$43*E51","v":0},{"$f":"F$43*F51","v":36876},0,624.37044520750146,5914.7320114696304,0,"Direct Assigned to Handbilled Customers",null,null,null,null,null,null,"Net UG/Dist Plant",{"$f":"Detail!H42+Detail!H88","v":363822999.99999994},{"$f":"Detail!I42+Detail!I88","v":285672077.442626},{"$f":"Detail!J42+Detail!J88","v":58786988.73197259},{"$f":"Detail!K42+Detail!K88","v":0.23714983459034411},{"$f":"Detail!L42+Detail!L88","v":756488.00808483607},{"$f":"Detail!M42+Detail!M88","v":18607445.580166765}]
[998,"DA 101","C10",{"$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)",{"$f":"Detail!H250-Detail!CL250","v":13843789.600000001},{"$f":"Detail!I250-Detail!CM250","v":11832592.88281652},{"$f":"Detail!J250-Detail!CN250","v":1636852.5429120767},{"$f":"Detail!K250-Detail!CO250","v":4.3838188049040334E-3},{"$f":"Detail!L250-Detail!CP250","v":22410.468782213247},{"$f":"Detail!M250-Detail!CQ250","v":351933.70110537857}]
[999,"Revenues From Retail Rates","R01",{"$f":"SUM(E20:J20)","v":91987449},71132163,{"$f":"17111395+307247","v":17418642},0,201031,3235613,0,"Input Revenue From Rates",null,null,null,null,null,null,"O&M Labor",{"$f":"Detail!CL250","v":9564210.3999999985},{"$f":"Detail!CM250","v":8415215.4878173843},{"$f":"Detail!CN250","v":897920.81955351215},{"$f":"Detail!CO250","v":2.9909765718854724E-3},{"$f":"Detail!CP250","v":10922.198964533027},{"$f":"Detail!CQ250","v":240151.89067359359}]
[1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customers",{"$f":"D14","v":1978875},1941495,36876,0,24,480]
[1001,"Throughput","E01",{"$f":"SUM(E22:J22)","v":1},{"$f":"E4/$D4","v":0.58242398337680612},{"$f":"F4/$D4","v":0.2523428722475331},0,4.4488798769425613E-3,0.16078426449871822,0]
[1002,"Sales","E04",{"$f":"SUM(E23:J23)","v":1},0.69400984602476701,0.30068891891880839,0,5.3012350564246137E-3,0,0]
[1003,"Therms - Small Mains","E06",1,0.69770856311873974,0.30229143688126031,0,0,0,0,null,null,null,null,null,null,null,"Net UG/Dist Plant",{"$f":"SUM(T24:X24)","v":1.0000000000000002},{"$f":"T18/$S$18","v":0.78519521152490646},{"$f":"U18/$S$18","v":0.1615812874171578},{"$f":"V18/$S$18","v":6.5182749466181126E-10},{"$f":"W18/$S$18","v":2.0792748344245311E-3},{"$f":"X18/$S$18","v":5.1144225571683945E-2}]
[1004,"Purchased Gas - Commodity","E07",1,1,0,0,0,0,0,null,null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",{"$f":"SUM(T25:X25)","v":1.0000000000000004},{"$f":"T19/$S$19","v":0.85472209739568117},{"$f":"U19/$S$19","v":0.11823731725250118},{"$f":"V19/$S$19","v":3.1666320650409428E-10},{"$f":"W19/$S$19","v":1.6188102701454841E-3},{"$f":"X19/$S$19","v":2.5421774765009324E-2}]
[1005,"GTI Expense","E08",0.99999999999999989,0.73808988920708429,0.25855133620355869,0,3.3587745893569202E-3,0,0,null,null,null,null,null,null,null,"O&M Labor",{"$f":"SUM(T26:X26)","v":1.0000000000000002},{"$f":"T20/$S$20","v":0.87986515727606596},{"$f":"U20/$S$20","v":9.3883423931526253E-2},{"$f":"V20/$S$20","v":3.1272592789107535E-10},{"$f":"W20/$S$20","v":1.1419864795668892E-3},{"$f":"X20/$S$20","v":2.51094320001151E-2}]
[1006,"Coincident Peak - All","D01",0.99999999999999989,0.66544589278369792,0.2352155233795023,0,3.664092943759939E-3,9.5674490893039671E-2,0,null,null,null,null,null,null,null,"Customers",{"$f":"SUM(T27:X27)","v":1},{"$f":"T21/$S$21","v":0.98111047943907526},{"$f":"U21/$S$21","v":1.8634830396058368E-2},{"$f":"V21/$S$21","v":0},{"$f":"W21/$S$21","v":1.2128103088876255E-5},{"$f":"X21/$S$21","v":2.4256206177752511E-4}]
[1007,"Coincident Peak - Small Mains","D02",1,0.73884134575064209,0.26115865424935797,0,0,0,0]
[1008,"Purchased Gas - Demand","D05",1,1,0,0,0,0,0,null,null,null,null,null,null,null,"Average",{"$f":"SUM(T29:X29)","v":1.0000000000000002},{"$f":"AVERAGE(T24:T27)","v":0.87522323640893218},{"$f":"AVERAGE(U24:U27)","v":9.8084214749310894E-2},{"$f":"AVERAGE(V24:V27)","v":3.2030415726424524E-10},{"$f":"AVERAGE(W24:W27)","v":1.2130499218064451E-3},{"$f":"AVERAGE(X24:X27)","v":2.5479498599646475E-2}]
[1009,"DA 131/132","D06",1,0,0,0,1,0,0]
[1010,"DA 146","D07",1,0,0,0,0,1,0,null,null,null,null,null,null,null,"Corporate Cost Allocator",{"$f":"SUM(T31:X31)","v":1000.0000000000002},{"$f":"T29*1000","v":875.22323640893217},{"$f":"U29*1000","v":98.084214749310888},{"$f":"V29*1000","v":3.2030415726424524E-7},{"$f":"W29*1000","v":1.213049921806445},{"$f":"X29*1000","v":25.479498599646476}]
[1011,"All Customers","C01",1,{"$f":"E14/$D14","v":0.98111047943907526},1.8634830396058368E-2,0,1.2128103088876255E-5,2.4256206177752511E-4,0]
[1012,"Service Cost","C02",1,{"$f":"E15/$D15","v":0.97761354423157987},1.8568410970455109E-2,1.9127968850048489E-9,4.4368260157367707E-5,3.7736746250107509E-3,0]
[1013,"Meter Cost","C03",1,0.8727164008817041,0.11392958337489356,0,1.2732337655659231E-3,1.2080781977836449E-2,0,null,null,null,null,null,null,null,"**  4-Factor consists of multiple functions so is calculated in the detail tab"]
[1014,"Regulator Cost","C04",1,0.98111047943907526,1.8634830396058368E-2,0,1.2128103088876255E-5,2.4256206177752511E-4,0]
[1015,"Ind Meas & Reg Cost","C06",0.99999999999999978,{"$f":"E18/$D18","v":0},0.84938184901895952,0,1.4381411303371802E-2,0.13623673967766853,0]
[1016,"DA 101","C10",1,{"$f":"E19/$D19","v":1},0,0,0,0,0]
[1017,"Revenues From Retail Rates","R01",1,{"$f":"E20/$D20","v":0.77328117882690717},0.18935889829926689,0,2.1854177084528127E-3,3.5174505165373161E-2,0]
[1018]
[1019]
[1020,null,"Throughput Therms",null,128985980,{"$f":"54329806+1555071","v":55884877},0,985267,35607936,0,"Input from Proforma Revenue Study"]
[1021,null,"Peak Therms",null,{"$f":"'Demand - Pk-Avg'!Q8","v":1054337.9664232892},{"$f":"'Demand - Pk-Avg'!Q9","v":372677.41717318702},{"$f":"'Demand - Pk-Avg'!Q10","v":0},{"$f":"'Demand - Pk-Avg'!Q13","v":5805.4191107097286},{"$f":"'Demand - Pk-Avg'!Q16","v":151587.45325600743},0,"Input from Peak Study"]
[1022,null,"No. of Cust. Bills--Annual",null,1941495,{"$f":"36840+36","v":36876},0.01,24,480,null,"Input from Proforma Revenue Study"]
[1023]
[1024,null,"Customer Weightings"]
[1025,null,"All Customers",null,1,1,0,1,1]
[1026,null,"Service Cost",null,{"$f":"'Typical Service Cost'!D20","v":1},{"$f":"'Typical Service Cost'!F20","v":1},{"$f":"'Typical Service Cost'!H20","v":0.37987255906642597},{"$f":"'Typical Service Cost'!J20","v":3.67138748922922},{"$f":"'Typical Service Cost'!L20","v":15.61321286607355},null,"Input from Typical Service Cost Study"]
[1027,null,"Meter Cost",null,{"$f":"'Average Meter Type'!G15","v":1},{"$f":"'Average Meter Type'!G23","v":6.8731503097481612},{"$f":"'Average Meter Type'!G31","v":0},{"$f":"'Average Meter Type'!G39","v":118.02120497850052},{"$f":"'Average Meter Type'!G47","v":55.990835487821059},null,"Input from Meter Cost Study"]
[1028,null,"Regulator Cost",null,1,1,0,1,1]
[1029,null,"Installations Cost",null,1,1,0,1,1]
[1030,null,"Ind Meas & Reg Cost",null,{"$f":"'Industrial Meter Installations'!G15","v":0},{"$f":"'Industrial Meter Installations'!G23","v":1},{"$f":"'Industrial Meter Installations'!G31","v":0},{"$f":"'Industrial Meter Installations'!G39","v":26.015435216979228},{"$f":"'Industrial Meter Installations'!G47","v":12.322358357228397},null,"Input from Meter Cost Study"]
[1031]
[1032]
[1033]
[1034]
[1035]
[1036,null,null,"E01","E04","E06","E07","E08","D01","D02","D05","D06","D07","C01","C02","C03","C04","C06","C10","R01"]
[1037,null,"Sch 101",{"$f":"INDEX($E$22:$J$38,COLUMN(D57)-COLUMN($C57),ROW(C58)-ROW(C$57))","v":0.58242398337680612},{"$f":"INDEX($E$22:$J$38,COLUMN(E57)-COLUMN($C57),ROW(D58)-ROW(D$57))","v":0.69400984602476701},{"$f":"INDEX($E$22:$J$38,COLUMN(F57)-COLUMN($C57),ROW(E58)-ROW(E$57))","v":0.69770856311873974},1,0.73808988920708429,0.66544589278369792,0.73884134575064209,1,0,0,{"$f":"INDEX($E$22:$J$38,COLUMN(N57)-COLUMN($C57),ROW(M58)-ROW(M$57))","v":0.98111047943907526},{"$f":"INDEX($E$22:$J$38,COLUMN(O57)-COLUMN($C57),ROW(N58)-ROW(N$57))","v":0.97761354423157987},0.8727164008817041,0.98111047943907526,0,1,0.77328117882690717]
[1038,null,"Sch 111",0.2523428722475331,0.30068891891880839,0.30229143688126031,0,0.25855133620355869,0.2352155233795023,0.26115865424935797,0,0,0,1.8634830396058368E-2,1.8568410970455109E-2,0.11392958337489356,1.8634830396058368E-2,0.84938184901895952,0,0.18935889829926689]
[1039,null,"Sch 121",0,0,0,0,0,0,0,0,0,0,0,1.9127968850048489E-9,0,0,0,0,0]
[1040,null,"Sch 131",4.4488798769425613E-3,5.3012350564246137E-3,0,0,3.3587745893569202E-3,3.664092943759939E-3,0,0,1,0,1.2128103088876255E-5,4.4368260157367707E-5,1.2732337655659231E-3,1.2128103088876255E-5,1.4381411303371802E-2,0,2.1854177084528127E-3]
[1041,null,"Sch 146",0.16078426449871822,0,0,0,0,9.5674490893039671E-2,0,0,0,1,2.4256206177752511E-4,3.7736746250107509E-3,1.2080781977836449E-2,2.4256206177752511E-4,0.13623673967766853,0,3.5174505165373161E-2]
[1042,null,"Open",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1043]
[1044,null,null,"range name:  AllocFactors_E",null,null,null,null,"range name:  AllocFactors_D",null,null,null,null,"range name:  AllocFactors_C"]
[1045,null,null,"all 3 ranges + R01, range name:  AllocFactors"]
[1046,"Allocated Dollars - Rate Base"]
[{"$f":"Pg2Row+ROW(A68)","v":1047},"Throughput","E01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A68-$A$67)","v":40710558.707657225},{"$f":"$D68*INDEX(AllocFactors,E$2,$A68-$A$67)","v":23710805.768009041},{"$f":"$D68*INDEX(AllocFactors,F$2,$A68-$A$67)","v":10273019.315092044},0,181116.385413585,6545617.2391425557,0]
[1048,"Sales","E04",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A69-$A$67)","v":23646816.097315583},{"$f":"$D69*INDEX(AllocFactors,E$2,$A69-$A$67)","v":16411123.198673969},7110335.5681736981,0,125357.33046791524,0,0]
[1049,"Therms - Small Mains","E06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A70-$A$67)","v":28146819.174022105},19638276.762269955,8508542.4117521513,0,0,0,0]
[1050,"Purchased Gas - Commodity","E07",{"$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$67)","v":104975366.34579971},69855426.378276452,24691835.736982271,0,384639.4990962593,10043464.731444718,0]
[1053,"Coincident Peak - Small Mains","D02",{"$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$67)","v":39295415.462317094},{"$f":"$D78*INDEX(AllocFactors,E$2,$A78-$A$67)","v":38553143.903991573},732263.40248292859,0,476.5788496472037,9531.5769929440739,0]
[1058,"Service Cost","C02",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A79-$A$67)","v":115446828.91004322},112862383.58104418,2143664.1644375008,0.2208263347228184,5122.1749394239168,435658.76879578771,0]
[1059,"Meter Cost","C03",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A80-$A$67)","v":39015035.253574297},34049061.146772161,4444966.7117965044,0,49675.260249595638,471332.13475603412,0]
[1060,"Regulator Cost","C04",{"$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$67)","v":1577160.0492707498},0,1339611.1188484228,0,22681.78735980879,214867.14306251801,0]
[1062,"DA 101","C10",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A83-$A$67)","v":6177000},6177000,0,0,0,0,0]
[1063,"Revenues From Retail Rates","R01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A84-$A$67)","v":0},0,0,0,0,0,0]
[1064]
[1065,"Total",null,{"$f":"IF(ROUND(SUM(D68:D85),3)<>ROUND(SUM(E86:J86),3),#VALUE!,SUM(E86:J86))","v":398990999.99999994},{"$f":"SUM(E68:E85)","v":321257220.73903733},59244238.429565519,0.2208263347228184,769069.01637623506,17720471.594194554,0]
[1066]
[1067,"Allocated Dollars - Pre-tax Operating Expenses"]
[1068,"Throughput","E01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A89-$A$88)","v":4869031.0520072933},{"$f":"$D89*INDEX(AllocFactors,E$2,$A89-$A$88)","v":2835840.4604954487},1228665.280725948,0,21661.734267483716,782863.57651841291,0]
[1069,"Sales","E04",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A90-$A$88)","v":3888315.0079722535},2698528.8999786144,1169173.2361629547,0,20612.87183068446,0,0]
[1070,"Therms - Small Mains","E06",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A91-$A$88)","v":2974665.0228765458},2075449.2588707679,899215.76400577812,0,0,0,0]
[1071,"Purchased Gas - Commodity","E07",{"$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$88)","v":83000},61261.460804187998,21459.760904895371,0,278.77829091662437,0,0]
[1073,"Coincident Peak - All","D01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A94-$A$88)","v":11467651.363343347},7631101.4996122038,2697369.6173624685,0,42018.540441925405,1097161.7059267471,0]
[1074,"Coincident Peak - Small Mains","D02",{"$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$88)","v":21274927.824456178},{"$f":"$D99*INDEX(AllocFactors,E$2,$A99-$A$88)","v":20873054.637883924},{"$f":"$D99*INDEX(AllocFactors,F$2,$A99-$A$88)","v":396454.67169712391},0,258.02451786340634,5160.4903572681269,0]
[1079,"Service Cost","C02",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A100-$A$88)","v":13822577.769720517},13513139.243873121,256663.30469924735,2.6439783700658675E-2,613.2837265324074,52161.910981832014,0]
[1080,"Meter Cost","C03",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A101-$A$88)","v":6373982.3509087376},5562678.9365685768,726185.15367795713,0,8115.5695502982671,77002.691111905879,0]
[1081,"Regulator Cost","C04",{"$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$88)","v":246849.60871512827},0,209669.57708006233,0,3550.0457530086524,33629.98588205727,0]
[1083,"DA 101","C10",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A104-$A$88)","v":2632000},2632000,0,0,0,0,0]
[1084,"Revenues From Retail Rates","R01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A105-$A$88)","v":4340000},3356040.3161087772,821817.61861881823,0,9484.7128546852073,152657.35241771952,0]
[1085]
[1086,"Total",null,{"$f":"IF(ROUND(SUM(D89:D106),3)<>ROUND(SUM(E107:J107),3),#VALUE!,SUM(E107:J107))","v":71973000.000000015},{"$f":"SUM(E89:E106)","v":61239094.714195624},8426673.9849352539,2.6439783700658675E-2,106593.56123339816,2200637.7131959428,0]
[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",{"$f":"SUM(D5:H5)","v":185334000},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BJ26:BJ39)","v":181185028.60661563},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BK26:BK39)","v":3441357.8787983274},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BL26:BL39)","v":0.35450629788548865},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BM26:BM39)","v":8222.9471280055859},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$5,Detail!BN26:BN39)","v":699390.21295174246},null,{"$f":"C5-Detail!E33","v":0}]
[380,"Services Accum. Depr.",{"$f":"SUM(D6:H6)","v":-61747000.000000007},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BJ73:BJ85)","v":-60364703.515667364},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BK73:BK85)","v":-1146543.6721926916},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BL73:BL85)","v":-0.1181094692583944},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BM73:BM85)","v":-2739.6069599369839},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$6,Detail!BN73:BN85)","v":-233013.08707053884},null,{"$f":"C6-Detail!E79","v":0}]
[null,"Total Services",{"$f":"SUM(C5:C6)","v":123587000},120820325.09094827,2294814.2066056356,0.23639682862709427,5483.340168068602,466377.12588120362]
[]
[381,"Meters",{"$f":"SUM(D9:H9)","v":49798999.999999993},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BJ26:BJ39)","v":43460404.047507979},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BK26:BK39)","v":5673579.3224863242},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BL26:BL39)","v":0},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BM26:BM39)","v":63405.7682914174},{"$f":"SUMIF(Detail!$B$26:$B$39,'Avg Cust Unit Costs'!$A$9,Detail!BN26:BN39)","v":601610.8617142773},null,{"$f":"C9-Detail!E34","v":0}]
[381,"Meters Accum. Depr.",{"$f":"SUM(D10:H10)","v":-11217000},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BJ73:BJ85)","v":-9789259.8686900754},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BK73:BK85)","v":-1277948.1367161812},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BL73:BL85)","v":0},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BM73:BM85)","v":-14281.863148352959},{"$f":"SUMIF(Detail!$B$73:$B$85,'Avg Cust Unit Costs'!$A$10,Detail!BN73:BN85)","v":-135510.13144539145},null,{"$f":"C10-Detail!E80","v":0}]
[null,"Total Meters",{"$f":"SUM(C9:C10)","v":38581999.999999993},33671144.178817905,4395631.1857701428,0,49123.905143064439,466100.73026888585]
[]
[null,"Total Rate Base",{"$f":"C7+C11","v":162169000},154491469.26976618,6690445.3923757784,0.23639682862709427,54607.24531113304,932477.85615008953]
[]
[null,"Return on Rate Base @ 7.52%",{"$f":"C13*$M$15","v":12195108.800000001},{"$f":"D13*$I$15","v":11617758.489086417},{"$f":"E13*$I$15","v":503121.49350665853},{"$f":"F13*$I$15","v":1.777704151275749E-2},{"$f":"G13*$I$15","v":4106.4648473972047},{"$f":"H13*$I$15","v":70122.334782486738},7.5200000000000003E-2,null,null,null,{"$f":"'[1]RR SUMMARY'!$N$15","v":7.5200000000000003E-2}]
[null,"Tax Benefit of Interest Expense",{"$f":"SUM(D16:H16)","v":-1458710.155},{"$f":"(D13*$I$16)*-0.35","v":-1389650.7660815469},{"$f":"(E13*$I$16)*-0.35","v":-60180.556304420119},{"$f":"(F13*$I$16)*-0.35","v":-2.1263894735007128E-3},{"$f":"(G13*$I$16)*-0.35","v":-491.1921715736417},{"$f":"(H13*$I$16)*-0.35","v":-8387.6383160700552},2.5700000000000001E-2,null,null,null,{"$f":"'[1]RR SUMMARY'!$P$12","v":2.5700000000000001E-2}]
[null,"Revenue Conversion Factor",{"$f":"1-SUM(Summary!L73:L77)","v":0.75511799999999996},{"$f":"$C$17","v":0.75511799999999996},{"$f":"$C$17","v":0.75511799999999996},{"$f":"$C$17","v":0.75511799999999996},{"$f":"$C$17","v":0.75511799999999996},{"$f":"$C$17","v":0.75511799999999996}]
[null,"Rate Base Revenue Requirement",{"$f":"(C15+C16)/C17","v":14218173.378200496},13545045.573016232,586585.05982142978,2.0726101138175461E-2,4787.6923551333211,81755.032281599284]
[]
[]
[380,"   Services Depr Exp",{"$f":"SUM(D21:H21)","v":4222000},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BJ170:BJ404)","v":4127484.3837457304},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BK170:BK404)","v":78395.831117261478},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BL170:BL404)","v":8.0758284484904724E-3},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BM170:BM404)","v":187.32279438440645},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$21,Detail!BN170:BN404)","v":15932.45426679539},null,{"$f":"C21-Detail!E369","v":0}]
[381,"   Meters Depr Exp",1734000,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BJ170:BJ404)","v":1513290.2391288748},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BK170:BK404)","v":197553.89757206544},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BL170:BL404)","v":0},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BM170:BM404)","v":2207.7873494913106},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$22,Detail!BN170:BN404)","v":20948.075949568403},null,{"$f":"C22-Detail!E370","v":0}]
["892-MT","   Services Exp",1144000,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BJ170:BJ404)","v":1118389.8946009274},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BK170:BK404)","v":21242.262150200644},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BL170:BL404)","v":2.1882396364455471E-3},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BM170:BM404)","v":50.757289620028658},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$23,Detail!BN170:BN404)","v":4317.0837710122987},null,{"$f":"C23-Detail!E220","v":0}]
["893-MT","   Meters Exp",1411000,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BJ170:BJ404)","v":1231402.8416440845},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BK170:BK404)","v":160754.64214197482},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BL170:BL404)","v":0},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BM170:BM404)","v":1796.5328432135175},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$24,Detail!BN170:BN404)","v":17045.98337072723},null,{"$f":"C24-Detail!E221","v":0}]
["902-OP","   Meter Reading",1942000,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BJ170:BJ404)","v":1905316.5510706841},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BK170:BK404)","v":36188.84062914535},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BL170:BL404)","v":0},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BM170:BM404)","v":23.552776198597687},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$25,Detail!BN170:BN404)","v":471.05552397195379},null,{"$f":"C25-Detail!E228","v":0}]
["903-OP","   Billing Exp",4535000,{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BJ170:BJ404)","v":4449336.0242562061},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BK170:BK404)","v":84508.955846124707},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BL170:BL404)","v":0},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BM170:BM404)","v":55.000947508053819},{"$f":"SUMIF(Detail!$B$170:$B$404,'Avg Cust Unit Costs'!$A$26,Detail!BN170:BN404)","v":1100.0189501610764},null,{"$f":"C26-Detail!E229","v":0}]
[null,"   Total Expenses",{"$f":"SUM(C21:C26)","v":14988000},14345219.934446506,578644.4294567724,1.0264068084936019E-2,4320.9540004159144,59814.671832236359]
[null,"   Revenue Conversion Factor ",{"$f":"1-Summary!L73-Summary!L74-Summary!L75","v":0.95584499999999994},{"$f":"$C$28","v":0.95584499999999994},{"$f":"$C$28","v":0.95584499999999994},{"$f":"$C$28","v":0.95584499999999994},{"$f":"$C$28","v":0.95584499999999994},{"$f":"$C$28","v":0.95584499999999994}]
[null,"   Expense Revenue Requirement",{"$f":"C27/C28","v":15680366.586632771},{"$f":"D27/D28","v":15007893.470642736},605374.75161430193,1.0738213920600119E-2,4520.5592961368366,62577.794341379995]
[]
[null,"   Total Customer Costs",{"$f":"C18+C29","v":29898539.964833267},28552939.043658968,1191959.8114357316,3.1464315058775581E-2,9308.2516512701586,144332.82662297928]
[]
[null,"   Total Customers Bills",{"$f":"SUM(D33:H33)","v":1978875.01},{"$f":"Factors!E43","v":1941495},{"$f":"Factors!F43","v":36876},{"$f":"Factors!G43","v":0.01},{"$f":"Factors!H43","v":24},{"$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":15.108857211165281},{"$f":"D31/D33","v":14.706676578440309},32.323457301109983,3.1464315058775583,387.84381880292329,300.69338879787352]
[]
[null,"Fixed Costs Per Customer"]
[]
[null,"Total Customer Related Costs",{"$f":"SUM(D39:H39)","v":63520166.173080109},{"$f":"Summary!D243","v":60831582.938168883},{"$f":"Summary!E243","v":2397258.2077632346},{"$f":"Summary!F243","v":4.6357413742120122E-2},{"$f":"Summary!G243","v":19725.702523842341},{"$f":"Summary!H243","v":271599.27826673299}]
[null,"Customer Related Unit Cost per Month",{"$f":"C39/C33","v":32.099129986527096},31.332340767382291,65.008629129060495,4.6357413742120119,821.90427182676422,565.83182972236034]
[]
[null,"Other Non-Gas Costs",{"$f":"Summary!C166-C39","v":41401833.868383117},{"$f":"Summary!D166-D39","v":27203224.150515378},{"$f":"Summary!E166-E39","v":10672032.862264073},{"$f":"Summary!F166-F39","v":0},{"$f":"Summary!G166-G39","v":148683.93606437554},{"$f":"Summary!H166-H39","v":3377892.9195392947}]
[null,"Other Non-Gas Unit Cost per Month",{"$f":"C42/C33","v":20.921904445285364},14.011482981164194,289.40321244885757,0,6195.1640026823143,7037.2769157068642]
[]
[null,"Total Fixed Unit Cost per Month",{"$f":"C40+C43","v":53.02103443181246},45.343823748546484,354.41184157791804,4.6357413742120119,7017.068274509078,7603.1087454292247]

{"sheet":"Acerno_Cache_XXXXX","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"PROFORMA","index":6,"n_rows":413,"n_cols":45,"rows_kept":413,"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},{"$f":"H5+0.01","v":1.03},{"$f":"I5+0.01","v":1.04},2.0099999999999998,2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,2.0699999999999998,2.08,2.09,2.1,2.11,2.12,2.13,2.14,2.15,3.01,3.02,3.03,{"$f":"AB5+0.01","v":3.0399999999999996},{"$f":"AC5+0.01","v":3.0499999999999994},{"$f":"AD5+0.01","v":3.0599999999999992},3.07,{"$f":"AF5+0.01","v":3.0799999999999996},{"$f":"AG5+0.01","v":3.0899999999999994},3.0999999999999992,3.109999999999999,3.1199999999999988,null,{"$f":"ColHdr","v":"(am)"},{"$f":"ColHdr","v":"(an)"},{"$f":"ColHdr","v":"(ao)"},{"$f":"ColHdr","v":"(ap)"}]
[6,null,null,null,"Notes","Per Results","Deferred FIT","Deferred Debits","Working ","Remove","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating","Restating ","Restate ","Restate ","Pro Forma Revenue","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma",null,"Net Total","Total","check","Total"]
[7,"Account","Description",null,null,"Report","Rate Base","and Credits","Capital","AMI Rate Base","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments","Incentives","Debt Int","2018 Rate Base","Normalization","LEAP Deferral Amort","Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,"of All",null,null,"$000's","Case"]
[8,null,null,null,null,"Adj G-ROO","G-DFIT","G-DDC","G-WC","G-AMI","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL","G-WNGC","G-EAS","G-MR","G-RI","G-DI","G-EOP18","G-PREV","G-PLEAP","G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,"Adjustments",null,null,"in bold","Pro Forma"]
[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Diff"]
[10,null,"Purchased Gas Expenses"]
[11,"804/805-000","Gas Purchases",null,null,90669000,null,null,null,null,null,null,null,null,null,null,null,null,null,2651000,-41801000,null,null,null,null,-51519000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G11:AK11)","v":-90669000},{"$f":"F11+AM11","v":0},null,{"$f":"ROUND(AN11/1000,0)*1000","v":0}]
[12,"804-001","Pipeline Demand Costs",null,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,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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,null,0,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":"376000-668000","v":-292000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,292000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,292000,0,null,{"$f":"ROUND(AN26/1000,0)*1000","v":0}]
[27,"804.xx","Proforma Purchased Gas Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[28,null,"Total Purchased Gas Cost",null,null,{"$f":"SUM(F11:F27)","v":90377000},0,0,0,{"$f":"SUM(J11:J27)","v":0},{"$f":"SUM(K11:K27)","v":0},{"$f":"SUM(L11:L27)","v":0},0,0,0,0,{"$f":"SUM(Q11:Q27)","v":0},{"$f":"SUM(R11:R27)","v":0},{"$f":"SUM(S11:S27)","v":0},{"$f":"SUM(T11:T27)","v":2651000},{"$f":"SUM(U11:U27)","v":-41509000},0,{"$f":"SUM(W11:W27)","v":0},{"$f":"SUM(X11:X27)","v":0},{"$f":"SUM(Y11:Y27)","v":0},{"$f":"SUM(Z11:Z27)","v":-51519000},{"$f":"SUM(AA11:AA27)","v":0},0,0,0,0,0,{"$f":"SUM(AG11:AG27)","v":0},0,0,{"$f":"SUM(AJ11:AJ27)","v":0},{"$f":"SUM(AK11:AK27)","v":0},null,{"$f":"SUM(AM11:AM27)","v":-90377000},{"$f":"SUM(AN11:AN27)","v":0},{"$f":"IF(ROUND(SUM(F28:AK28),0)=ROUND(AN28,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP11:AP27)/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,{"$f":"SUM(G29:AK29)","v":0},{"$f":"F29+AM29","v":0},null,{"$f":"ROUND(AN29/1000,0)*1000","v":0}]
[30,"813-010","GTI Expenses",null,null,79000,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G30:AK30)","v":4000},{"$f":"F30+AM30","v":83000},null,{"$f":"ROUND(AN30/1000,0)*1000","v":83000}]
[31,"813-xxx","Other Gas Expenses",null,null,876000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16000,null,24000,null,null,null,null,null,null,null,null,{"$f":"SUM(G31:AK31)","v":40000},{"$f":"F31+AM31","v":916000},null,{"$f":"ROUND(AN31/1000,0)*1000","v":916000}]
[32,null,"Total Purchased Gas Expenses",null,null,{"$f":"SUM(F28:F31)","v":91332000},{"$f":"SUM(G28:G31)","v":0},0,0,{"$f":"SUM(J28:J31)","v":0},{"$f":"SUM(K28:K31)","v":0},{"$f":"SUM(L28:L31)","v":0},0,0,0,0,{"$f":"SUM(Q28:Q31)","v":0},{"$f":"SUM(R28:R31)","v":0},{"$f":"SUM(S28:S31)","v":0},{"$f":"SUM(T28:T31)","v":2655000},{"$f":"SUM(U28:U31)","v":-41509000},0,{"$f":"SUM(W28:W31)","v":0},{"$f":"SUM(X28:X31)","v":0},{"$f":"SUM(Y28:Y31)","v":0},{"$f":"SUM(Z28:Z31)","v":-51519000},{"$f":"SUM(AA28:AA31)","v":0},16000,0,24000,0,0,{"$f":"SUM(AG28:AG31)","v":0},0,0,{"$f":"SUM(AJ28:AJ31)","v":0},{"$f":"SUM(AK28:AK31)","v":0},null,{"$f":"SUM(AM28:AM31)","v":-90333000},{"$f":"SUM(AN28:AN31)","v":999000},{"$f":"IF(ROUND(SUM(F32:AK32),0)=ROUND(AN32,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP28+SUM(AP29:AP31)/1000","v":999},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$24","v":999},{"$f":"AP32-AQ32","v":0}]
[33]
[34,null,"Underground Storage Expenses"]
[35,"814-OP","Supervision & Engineering",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,{"$f":"SUM(G35:AK35)","v":0},{"$f":"F35+AM35","v":14000},null,{"$f":"ROUND(AN35/1000,0)*1000","v":14000}]
[36,"815-OP","Maps & Records",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[37,"816-OP","Wells Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[38,"817-OP","Lines Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[39,"818-OP","Compressor Station Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[40,"819-OP","Compressor Station Fuel & Power",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[41,"820-OP","Measuring & Regulator Station",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[42,"821-OP","Purification Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[43,"824-OP","Other Expenses",null,null,548000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,548000,null,{"$f":"ROUND(AN43/1000,0)*1000","v":548000}]
[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,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,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,{"$f":"SUM(G47:AK47)","v":0},{"$f":"F47+AM47","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,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,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,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,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,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,0,0]
[54,"837-MT","Other Equipment",null,null,971000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,971000,null,{"$f":"ROUND(AN54/1000,0)*1000-1000","v":970000}]
[55,null,"Total Underground Storage Expenses",null,null,{"$f":"SUM(F35:F54)","v":1533000},0,0,0,{"$f":"SUM(J35:J54)","v":0},{"$f":"SUM(K35:K54)","v":0},{"$f":"SUM(L35:L54)","v":0},0,0,0,0,{"$f":"SUM(Q35:Q54)","v":0},{"$f":"SUM(R35:R54)","v":0},{"$f":"SUM(S35:S54)","v":0},{"$f":"SUM(T35:T54)","v":0},{"$f":"SUM(U35:U54)","v":0},0,{"$f":"SUM(W35:W54)","v":0},{"$f":"SUM(X35:X54)","v":0},{"$f":"SUM(Y35:Y54)","v":0},{"$f":"SUM(Z35:Z54)","v":0},{"$f":"SUM(AA35:AA54)","v":0},0,0,0,0,0,{"$f":"SUM(AG35:AG54)","v":0},0,0,{"$f":"SUM(AJ35:AJ54)","v":0},{"$f":"SUM(AK35:AK54)","v":0},null,{"$f":"SUM(AM35:AM54)","v":0},{"$f":"SUM(AN35:AN54)","v":1533000},{"$f":"IF(ROUND(SUM(F55:AK55),0)=ROUND(AN55,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP35:AP54)/1000","v":1532},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$27","v":1532},{"$f":"AP55-AQ55","v":0}]
[56]
[57]
[59]
[60]
[61,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas Utility"]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Operation and Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,{"$f":"$E61","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"J5","v":1.04},{"$f":"K5","v":2.0099999999999998},2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"Q5","v":2.0699999999999998},2.08,2.09,{"$f":"T5","v":2.1},2.11,2.12,{"$f":"W5","v":2.13},2.14,{"$f":"Y5","v":2.15},3.01,{"$f":"AA5","v":3.02},3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AF5","v":3.07},3.0799999999999996,3.0899999999999994,3.0999999999999992,{"$f":"AJ5","v":3.109999999999999},3.1199999999999988,null,{"$f":"AM$5","v":"(am)"},{"$f":"AN$5","v":"(an)"},{"$f":"AO$5","v":"(ao)"},{"$f":"AP$5","v":"(ap)"}]
[66,{"$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 ",{"$f":"J6","v":"Remove"},"Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating","Restating ","Restate ",{"$f":"Y6","v":"Restate "},"Pro Forma Revenue",{"$f":"AA6","v":"Pro Forma"},"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma",null,{"$f":"IF(ISBLANK(AM$6),\"\",AM$6)","v":"Net Total"},{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Total"},{"$f":"IF(ISBLANK(AO$6),\"\",AO$6)","v":"check"},{"$f":"IF(ISBLANK(AP$6),\"\",AP$6)","v":"Total"}]
[67,{"$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",{"$f":"J7","v":"AMI Rate Base"},"B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments","Incentives","Debt Int",{"$f":"Y7","v":"2018 Rate Base"},"Normalization",{"$f":"AA7","v":"LEAP Deferral Amort"},"Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,{"$f":"IF(ISBLANK(AM$7),\"\",AM$7)","v":"of All"},{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":""},{"$f":"IF(ISBLANK(AO$7),\"\",AO$7)","v":""},{"$f":"IF(ISBLANK(AP$7),\"\",AP$7)","v":"$000's"}]
[68,{"$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",{"$f":"J8","v":"G-AMI"},"G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL","G-WNGC","G-EAS","G-MR","G-RI","G-DI",{"$f":"Y8","v":"G-EOP18"},"G-PREV",{"$f":"AA8","v":"G-PLEAP"},"G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,{"$f":"IF(ISBLANK(AM$8),\"\",AM$8)","v":"Adjustments"},{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":""},{"$f":"IF(ISBLANK(AO$8),\"\",AO$8)","v":""},{"$f":"IF(ISBLANK(AP$8),\"\",AP$8)","v":"in bold"}]
[69,null,"Distribution Expenses"]
[70,null,"Operation Expense"]
[71,"870-OP","Supervision & Engineering",null,null,1405000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5000,null,null,null,null,null,29000,null,{"$f":"ROUND(F70/($F$81+$F$92)*328000,-3)","v":37000},null,null,null,null,null,null,null,null,{"$f":"SUM(G70:AK70)","v":61000},{"$f":"F70+AM70","v":1466000},null,{"$f":"ROUND(AN70/1000,0)*1000","v":1466000}]
[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,null,null,{"$f":"ROUND(F71/($F$81+$F$92)*328000,-3)","v":0},null,null,null,null,null,null,null,null,0,0,null,0]
[73,"872-OP","Compressor Station Labor & Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,null,0]
[74,"874-OP","Mains & Services Expense",null,null,3093000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79000,null,{"$f":"ROUND(F73/($F$81+$F$92)*328000,-3)","v":82000},null,null,null,null,null,null,null,null,161000,3254000,null,{"$f":"ROUND(AN73/1000,0)*1000+1000","v":3255000}]
[75,"875-OP","Measuring & Regulating Stations-General",null,null,96000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,{"$f":"ROUND(F74/($F$81+$F$92)*328000,-3)","v":3000},null,null,null,null,null,null,null,null,6000,102000,null,102000]
[76,"876-OP","Measuring & Regulating Stations-Industrial",null,null,13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,0,13000,null,13000]
[77,"877-OP","Measuring & Regulating Stations-City Gate",null,null,62000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,2000,null,null,null,null,null,null,null,null,4000,66000,null,66000]
[78,"878-OP","Meters & House Regulators Expenses",null,null,324000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,9000,null,null,null,null,null,null,null,null,9000,333000,null,333000]
[79,"879-OP","Customer Installations",null,null,1426000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59000,null,38000,null,null,null,null,null,null,null,null,97000,1523000,null,1523000]
[80,"880-OP","Other Distribution Expense",null,null,2095000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3000,null,null,null,null,null,74000,null,56000,null,null,null,null,null,null,null,null,127000,2222000,null,2222000]
[81,"881-OP","Rents",null,null,31000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND(F80/($F$81+$F$92)*328000,-3)","v":1000},null,null,null,null,null,null,null,null,1000,32000,null,32000]
[82,null,"Total Distribution Operation Expense",null,null,{"$f":"SUM(F70:F80)","v":8545000},0,0,0,{"$f":"SUM(J70:J80)","v":0},{"$f":"SUM(K70:K80)","v":0},{"$f":"SUM(L70:L80)","v":0},0,0,0,0,{"$f":"SUM(Q70:Q80)","v":0},{"$f":"SUM(R70:R80)","v":0},{"$f":"SUM(S70:S80)","v":0},{"$f":"SUM(T70:T80)","v":0},{"$f":"SUM(U70:U80)","v":0},-8000,{"$f":"SUM(W70:W80)","v":0},{"$f":"SUM(X70:X80)","v":0},{"$f":"SUM(Y70:Y80)","v":0},{"$f":"SUM(Z70:Z80)","v":0},{"$f":"SUM(AA70:AA80)","v":0},246000,0,{"$f":"SUM(AD70:AD80)","v":228000},0,0,{"$f":"SUM(AG70:AG80)","v":0},0,0,{"$f":"SUM(AJ70:AJ80)","v":0},{"$f":"SUM(AK70:AK80)","v":0},null,{"$f":"SUM(AM70:AM80)","v":466000},{"$f":"SUM(AN70:AN80)","v":9011000},{"$f":"IF(ROUND(SUM(F81:AK81),0)=ROUND(AN81,0),\"ok\",\"crossfoot error\")","v":"ok"}]
[83,null,"Maintenance Expense"]
[84,"885-MT","Supervision & Engineering",null,null,95000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,{"$f":"ROUND(F83/($F$81+$F$92)*328000,-3)","v":3000},null,null,null,null,null,null,null,null,{"$f":"SUM(G83:AK83)","v":7000},{"$f":"F83+AM83","v":102000},null,{"$f":"ROUND(AN83/1000,0)*1000","v":102000}]
[85,"887-MT","Mains",null,null,785000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28000,null,{"$f":"ROUND(F84/($F$81+$F$92)*328000,-3)","v":21000},null,null,null,null,null,null,null,null,49000,834000,null,834000]
[86,"888-MT","Compressor Station Equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,0,0,null,0]
[87,"889-MT","Measuring & Regulating Stations-General",null,null,211000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,6000,null,null,null,null,null,null,null,null,11000,222000,null,222000]
[88,"890-MT","Measuring & Regulating Stations-Industrial",null,null,55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,2000,57000,null,57000]
[89,"891-MT","Measuring & Regulating Stations-City Gate",null,null,38000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,2000,40000,null,40000]
[90,"892-MT","Services",null,null,1087000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29000,null,29000,null,null,null,null,null,null,null,null,58000,1145000,null,{"$f":"ROUND(AN89/1000,0)*1000-1000","v":1144000}]
[91,"893-MT","Meters & House Regulators",null,null,1332000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44000,null,35000,null,null,null,null,null,null,null,null,79000,1411000,null,1411000]
[92,"894-MT","Other Equipment",null,null,168000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,4000,null,null,null,null,null,null,null,null,8000,176000,null,176000]
[93,null,"Total Distribution Maintenance Expense",null,null,{"$f":"SUM(F83:F87)+ SUM(F88:F91)","v":3771000},0,0,0,{"$f":"SUM(J83:J87)+ SUM(J88:J91)","v":0},{"$f":"SUM(K83:K87)+ SUM(K88:K91)","v":0},{"$f":"SUM(L83:L87)+ SUM(L88:L91)","v":0},0,0,0,0,{"$f":"SUM(Q83:Q87)+ SUM(Q88:Q91)","v":0},{"$f":"SUM(R83:R87)+ SUM(R88:R91)","v":0},{"$f":"SUM(S83:S87)+ SUM(S88:S91)","v":0},{"$f":"SUM(T83:T87)+ SUM(T88:T91)","v":0},{"$f":"SUM(U83:U87)+ SUM(U88:U91)","v":0},0,{"$f":"SUM(W83:W87)+ SUM(W88:W91)","v":0},{"$f":"SUM(X83:X87)+ SUM(X88:X91)","v":0},{"$f":"SUM(Y83:Y87)+ SUM(Y88:Y91)","v":0},{"$f":"SUM(Z83:Z87)+ SUM(Z88:Z91)","v":0},{"$f":"SUM(AA83:AA87)+ SUM(AA88:AA91)","v":0},{"$f":"SUM(AB83:AB91)","v":116000},{"$f":"SUM(AC83:AC87)+ SUM(AC88:AC91)","v":0},100000,0,0,{"$f":"SUM(AG83:AG87)+ SUM(AG88:AG91)","v":0},0,0,{"$f":"SUM(AJ83:AJ87)+ SUM(AJ88:AJ91)","v":0},{"$f":"SUM(AK83:AK87)+ SUM(AK88:AK91)","v":0},null,{"$f":"SUM(AM83:AM87)+ SUM(AM88:AM91)","v":216000},{"$f":"SUM(AN83:AN87)+ SUM(AN88:AN91)","v":3987000},{"$f":"IF(ROUND(SUM(F92:AK92),0)=ROUND(AN92,0),\"ok\",\"crossfoot error\")","v":"ok"}]
[94]
[95,null,"Total Distribution Expense",null,null,{"$f":"F81+F92","v":12316000},{"$f":"G81+G92","v":0},0,0,{"$f":"J81+J92","v":0},{"$f":"K81+K92","v":0},{"$f":"L81+L92","v":0},0,0,0,0,{"$f":"Q81+Q92","v":0},{"$f":"R81+R92","v":0},{"$f":"S81+S92","v":0},{"$f":"T81+T92","v":0},{"$f":"U81+U92","v":0},-8000,{"$f":"W81+W92","v":0},0,0,0,0,362000,0,328000,0,0,{"$f":"AG81+AG92","v":0},0,0,{"$f":"AJ81+AJ92","v":0},{"$f":"AK81+AK92","v":0},null,{"$f":"AM81+AM92","v":682000},{"$f":"AN81+AN92","v":12998000},{"$f":"IF(ROUND(SUM(F94:AK94),0)=ROUND(AN94,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP70:AP91)/1000","v":12998},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$33","v":12998},{"$f":"AP94-AQ94","v":0}]
[96]
[97,null,"Customer Accounting Expenses"]
[98,"901-OP","Supervision",null,null,78000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,{"$f":"ROUND((F97/$F$102)*176000,-3)","v":2000},null,null,null,null,null,null,null,null,{"$f":"SUM(G97:AK97)","v":4000},{"$f":"F97+AM97","v":82000},null,{"$f":"ROUND(AN97/1000,0)*1000","v":82000}]
[99,"902-OP","Meter Reading",null,null,1829000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69000,null,{"$f":"ROUND((F98/$F$102)*176000,-3)","v":44000},null,null,null,null,null,null,null,null,{"$f":"SUM(G98:AK98)","v":113000},{"$f":"F98+AM98","v":1942000},null,{"$f":"ROUND(AN98/1000,0)*1000","v":1942000}]
[100,"903-OP","Customer Records & Collection",null,null,4328000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70000,null,{"$f":"ROUND((F99/$F$102)*176000,-3)+1000","v":106000},null,null,null,null,null,null,31000,null,{"$f":"SUM(G99:AK99)","v":207000},{"$f":"F99+AM99","v":4535000},null,{"$f":"ROUND(AN99/1000,0)*1000","v":4535000}]
[101,"904-OP","Uncollectible Accounts",null,null,871000,null,null,null,null,null,null,-320000,null,null,null,null,null,null,24000,19000,null,null,null,null,-220000,null,null,null,21000,null,null,null,null,null,null,null,null,{"$f":"SUM(G100:AK100)","v":-476000},{"$f":"F100+AM100","v":395000},null,{"$f":"ROUND(AN100/1000,0)*1000","v":395000}]
[102,"905-OP","Misc Customer Accounts Expenses",null,null,128000,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,3000,null,null,null,null,null,null,null,null,{"$f":"SUM(G101:AK101)","v":15000},{"$f":"F101+AM101","v":143000},null,{"$f":"ROUND(AN101/1000,0)*1000","v":143000}]
[103,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F97:F101)","v":7234000},0,10000,0,{"$f":"SUM(J97:J101)","v":0},{"$f":"SUM(K97:K101)","v":0},{"$f":"SUM(L97:L101)","v":0},-320000,0,0,0,{"$f":"SUM(Q97:Q101)","v":0},{"$f":"SUM(R97:R101)","v":0},{"$f":"SUM(S97:S101)","v":0},{"$f":"SUM(T97:T101)","v":24000},{"$f":"SUM(U97:U101)","v":19000},0,{"$f":"SUM(W97:W101)","v":0},{"$f":"SUM(X97:X101)","v":0},{"$f":"SUM(Y97:Y101)","v":0},{"$f":"SUM(Z97:Z101)","v":-220000},{"$f":"SUM(AA97:AA101)","v":0},143000,0,176000,0,0,{"$f":"SUM(AG97:AG101)","v":0},0,0,{"$f":"SUM(AJ97:AJ101)","v":0},{"$f":"SUM(AK97:AK101)","v":31000},null,{"$f":"SUM(AM97:AM101)","v":-137000},{"$f":"SUM(AN97:AN101)","v":7097000},{"$f":"IF(ROUND(SUM(F102:AK102),0)=ROUND(AN102,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP97:AP101)/1000","v":7097},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$38","v":7097},{"$f":"AP102-AQ102","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,{"$f":"SUM(G105:AK105)","v":0},{"$f":"F105+AM105","v":0},null,{"$f":"ROUND(AN105/1000,0)*1000","v":0}]
[107,"908-OP","Customer Assistance Expenses",null,null,7341000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-6860000,null,null,null,null,null,null,7000,null,{"$f":"ROUND((F106/$F$109)*16000,-3)","v":15000},null,null,null,null,null,null,null,null,{"$f":"SUM(G106:AK106)","v":-6838000},{"$f":"F106+AM106","v":503000},null,{"$f":"ROUND(AN106/1000,0)*1000","v":503000}]
[108,"909-OP","Advertising",null,null,593000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1000,null,null,null,null,null,3000,null,{"$f":"ROUND((F107/$F$109)*16000,-3)","v":1000},null,null,null,null,null,null,null,null,{"$f":"SUM(G107:AK107)","v":3000},{"$f":"F107+AM107","v":596000},null,{"$f":"ROUND(AN107/1000,0)*1000","v":596000}]
[109,"910-OP","Misc Customer Service & Info Expense",null,null,159000,null,null,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,{"$f":"SUM(G108:AK108)","v":1000},{"$f":"F108+AM108","v":160000},null,{"$f":"ROUND(AN108/1000,0)*1000","v":160000}]
[110,null,"Total Customer Information Expense",null,null,{"$f":"SUM(F105:F108)","v":8093000},0,0,0,{"$f":"SUM(J105:J108)","v":0},{"$f":"SUM(K105:K108)","v":0},{"$f":"SUM(L105:L108)","v":0},0,0,0,0,{"$f":"SUM(Q105:Q108)","v":0},{"$f":"SUM(R105:R108)","v":0},{"$f":"SUM(S105:S108)","v":0},{"$f":"SUM(T105:T108)","v":0},{"$f":"SUM(U105:U108)","v":-6860000},-1000,{"$f":"SUM(W105:W108)","v":0},{"$f":"SUM(X105:X108)","v":0},{"$f":"SUM(Y105:Y108)","v":0},{"$f":"SUM(Z105:Z108)","v":0},{"$f":"SUM(AA105:AA108)","v":0},11000,0,16000,0,0,{"$f":"SUM(AG105:AG108)","v":0},0,0,{"$f":"SUM(AJ105:AJ108)","v":0},{"$f":"SUM(AK105:AK108)","v":0},null,{"$f":"SUM(AM105:AM108)","v":-6834000},{"$f":"SUM(AN105:AN108)","v":1259000},{"$f":"IF(ROUND(SUM(F109:AK109),0)=ROUND(AN109,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP105:AP108)/1000","v":1259},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$39","v":1259},{"$f":"AP109-AQ109","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,{"$f":"SUM(G112:AK112)+501","v":501},{"$f":"F112+AM112","v":501},null,{"$f":"ROUND(AN112/1000,0)*1000","v":1000}]
[114,"912-OP","Demonstrating & Selling Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G113:AK113)","v":0},{"$f":"F113+AM113","v":0},null,{"$f":"ROUND(AN113/1000,0)*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,{"$f":"SUM(G114:AK114)","v":0},{"$f":"F114+AM114","v":0},null,{"$f":"ROUND(AN114/1000,0)*1000","v":0}]
[116,"916-OP","Misc Sales Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G115:AK115)","v":0},{"$f":"F115+AM115","v":0},null,{"$f":"ROUND(AN115/1000,0)*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},{"$f":"SUM(K112:K115)","v":0},{"$f":"SUM(L112:L115)","v":0},0,0,0,0,{"$f":"SUM(Q112:Q115)","v":0},{"$f":"SUM(R112:R115)","v":0},{"$f":"SUM(S112:S115)","v":0},{"$f":"SUM(T112:T115)","v":0},{"$f":"SUM(U112:U115)","v":0},0,{"$f":"SUM(W112:W115)","v":0},{"$f":"SUM(X112:X115)","v":0},{"$f":"SUM(Y112:Y115)","v":0},{"$f":"SUM(Z112:Z115)","v":0},{"$f":"SUM(AA112:AA115)","v":0},0,0,0,0,0,{"$f":"SUM(AG112:AG115)","v":0},0,0,{"$f":"SUM(AJ112:AJ115)","v":0},{"$f":"SUM(AK112:AK115)","v":0},null,{"$f":"SUM(AM112:AM115)","v":501},{"$f":"SUM(AN112:AN115)","v":501},{"$f":"IF(ROUND(SUM(F116:AK116),0)=ROUND(AN116,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"SUM(AP112:AP115)/1000","v":1},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$40","v":0},{"$f":"AP116-AQ116","v":1}]
[118]
[119,null,"Subtotal Expenses",null,null,{"$f":"F116+F109+F102+F94+F55+F32","v":120508000},0,10000,0,{"$f":"J116+J109+J102+J94+J55+J32","v":0},{"$f":"K116+K109+K102+K94+K55+K32","v":0},{"$f":"L116+L109+L102+L94+L55+L32","v":0},-320000,0,0,0,{"$f":"Q116+Q109+Q102+Q94+Q55+Q32","v":0},{"$f":"R116+R109+R102+R94+R55+R32","v":0},{"$f":"S116+S109+S102+S94+S55+S32","v":0},{"$f":"T116+T109+T102+T94+T55+T32","v":2679000},{"$f":"U116+U109+U102+U94+U55+U32","v":-48350000},-9000,{"$f":"W116+W109+W102+W94+W55+W32","v":0},{"$f":"X116+X109+X102+X94+X55+X32","v":0},{"$f":"Y116+Y109+Y102+Y94+Y55+Y32","v":0},{"$f":"Z116+Z109+Z102+Z94+Z55+Z32","v":-51739000},{"$f":"AA116+AA109+AA102+AA94+AA55+AA32","v":0},532000,0,544000,0,0,{"$f":"AG116+AG109+AG102+AG94+AG55+AG32","v":0},0,0,{"$f":"AJ116+AJ109+AJ102+AJ94+AJ55+AJ32","v":0},{"$f":"AK116+AK109+AK102+AK94+AK55+AK32","v":31000},null,{"$f":"AM116+AM109+AM102+AM94+AM55+AM32","v":-96621499},{"$f":"AN116+AN109+AN102+AN94+AN55+AN32","v":23886501},{"$f":"IF(ROUND(SUM(F118:AK118),0)=ROUND(AN118,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AP116+AP109+AP102+AP94+AP55+AP32","v":23886}]
[120,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas Utility"]
[121,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Admin, & General, Other Taxes & Depreciation Expense",null,null,null,null,null,null,null,null,null,null,{"$f":"E120","v":"Admin, & General, Other Taxes & Depreciation Expense"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P120","v":"Admin, & General, Other Taxes & Depreciation Expense"}]
[122,{"$f":"$B$3","v":"Company Base Case"}]
[123]
[124,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":1.04},{"$f":"K5","v":2.0099999999999998},{"$f":"L5","v":2.02},2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"Q5","v":2.0699999999999998},{"$f":"R5","v":2.08},{"$f":"S5","v":2.09},{"$f":"T5","v":2.1},{"$f":"U5","v":2.11},2.12,{"$f":"W5","v":2.13},{"$f":"X5","v":2.14},{"$f":"Y5","v":2.15},{"$f":"Z5","v":3.01},{"$f":"AA5","v":3.02},3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AF5","v":3.07},{"$f":"AG5","v":3.0799999999999996},3.0899999999999994,3.0999999999999992,{"$f":"AJ5","v":3.109999999999999},{"$f":"AK5","v":3.1199999999999988},null,{"$f":"AM$5","v":"(am)"},{"$f":"AN$5","v":"(an)"},{"$f":"AO$5","v":"(ao)"},{"$f":"AP$5","v":"(ap)"}]
[125,{"$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$6)","v":"Deferred FIT"},"Deferred Debits","Working ","Remove","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/",{"$f":"IF(ISBLANK(T$6),\"\",T$6)","v":"Weather Normalization"},{"$f":"IF(ISBLANK(U$6),\"\",U$6)","v":"Eliminate"},"Misc. Restating","Restating ","Restate ","Restate ","Pro Forma Revenue","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma",null,{"$f":"IF(ISBLANK(AM$6),\"\",AM$6)","v":"Net Total"},{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Total"},{"$f":"IF(ISBLANK(AO$6),\"\",AO$6)","v":"check"},{"$f":"IF(ISBLANK(AP$6),\"\",AP$6)","v":"Total"}]
[126,{"$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$7)","v":"Rate Base"},"and Credits","Capital","AMI Rate Base","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses",{"$f":"IF(ISBLANK(T$7),\"\",T$7)","v":"Gas Cost Adjust"},{"$f":"IF(ISBLANK(U$7),\"\",U$7)","v":"Adder Schedules"},"Adjustments","Incentives","Debt Int","2018 Rate Base","Normalization","LEAP Deferral Amort","Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,{"$f":"IF(ISBLANK(AM$7),\"\",AM$7)","v":"of All"},{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":""},{"$f":"IF(ISBLANK(AO$7),\"\",AO$7)","v":""},{"$f":"IF(ISBLANK(AP$7),\"\",AP$7)","v":"$000's"}]
[127,{"$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$8)","v":"G-DFIT"},"G-DDC","G-WC","G-AMI","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL",{"$f":"IF(ISBLANK(T$8),\"\",T$8)","v":"G-WNGC"},{"$f":"IF(ISBLANK(U$8),\"\",U$8)","v":"G-EAS"},"G-MR","G-RI","G-DI","G-EOP18","G-PREV","G-PLEAP","G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,{"$f":"IF(ISBLANK(AM$8),\"\",AM$8)","v":"Adjustments"},{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":""},{"$f":"IF(ISBLANK(AO$8),\"\",AO$8)","v":""},{"$f":"IF(ISBLANK(AP$8),\"\",AP$8)","v":"in bold"}]
[128,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO$9","v":0}]
[129,"920-OP","Admin. & General Salaries",null,null,{"$f":"6924000-1000","v":6923000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-235000,-72000,null,null,null,null,{"$f":"127000+45000","v":172000},102000,null,11000,null,null,null,null,null,null,null,{"$f":"SUM(G128:AK128)","v":-22000},{"$f":"F128+AM128","v":6901000},null,{"$f":"ROUND(AN128/1000,0)*1000","v":6901000}]
[130,"921-OP","Office Supplies & Expenses",null,null,967000,null,null,null,null,null,null,null,null,null,null,-17000,null,null,null,null,-2000,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,null,-16000,951000,null,{"$f":"ROUND(AN129/1000,0)*1000","v":951000}]
[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,0,-14000,null,-14000]
[132,"923-OP","Outside Services Employed",null,null,1893000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1893000,null,1893000]
[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,0,223000,null,223000]
[134,"925-OP","Injuries & Damages",null,null,607000,null,null,null,null,null,null,null,null,54000,null,null,null,null,null,null,-11000,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,null,46000,653000,null,653000]
[135,"926-OP","Employee Pension & Benefits",null,null,367000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,256000,null,null,null,null,null,null,null,null,256000,623000,null,623000]
[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,0,0,null,0]
[137,"928-OP","Regulatory Commission Expenses",null,null,729000,null,null,null,null,null,null,null,-50000,null,null,null,null,null,13000,10000,-2000,null,null,null,-116000,null,7000,null,null,null,null,null,null,null,null,null,null,-138000,591000,null,591000]
[138,"930-OP","Miscellaneous & General Expense",null,null,797000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-119000,null,null,null,null,null,2000,null,null,null,582000,null,null,null,null,null,null,465000,1262000,null,{"$f":"ROUND(AN137/1000,0)*1000","v":1262000}]
[139,"931-OP","Rents",null,null,103000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,103000,null,103000]
[140,"935-MT","Maintenance of General Plant",null,null,2450000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2000,null,null,null,null,null,11000,null,null,null,null,null,null,null,-14000,null,null,-5000,2445000,null,2445000]
[141,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F128:F139)","v":15045000},0,0,0,{"$f":"SUM(J128:J139)","v":0},{"$f":"SUM(K128:K139)","v":0},{"$f":"SUM(L128:L139)","v":0},0,-50000,54000,0,{"$f":"SUM(Q128:Q139)","v":-17000},{"$f":"SUM(R128:R139)","v":0},{"$f":"SUM(S128:S139)","v":0},{"$f":"SUM(T128:T139)","v":13000},{"$f":"SUM(U128:U139)","v":10000},-371000,{"$f":"SUM(W128:W139)","v":-72000},{"$f":"SUM(X128:X139)","v":0},{"$f":"SUM(Y128:Y139)","v":0},{"$f":"SUM(Z128:Z139)","v":-116000},{"$f":"SUM(AA128:AA139)","v":0},198000,102000,256000,11000,582000,{"$f":"SUM(AG128:AG139)","v":0},0,0,{"$f":"SUM(AJ128:AJ139)","v":-14000},{"$f":"SUM(AK128:AK139)","v":0},null,{"$f":"SUM(AM128:AM139)","v":586000},{"$f":"SUM(AN128:AN139)","v":15631000},{"$f":"IF(ROUND(SUM(F140:AK140),0)=ROUND(AN140,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP128:AP139)/1000","v":15631},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$43","v":15631},{"$f":"AP140-AQ140","v":0}]
[142]
[143,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F140+F118","v":135553000},0,10000,0,{"$f":"J140+J118","v":0},{"$f":"K140+K118","v":0},{"$f":"L140+L118","v":0},-320000,-50000,54000,0,{"$f":"Q140+Q118","v":-17000},{"$f":"R140+R118","v":0},{"$f":"S140+S118","v":0},{"$f":"T140+T118","v":2692000},{"$f":"U140+U118","v":-48340000},-380000,{"$f":"W140+W118","v":-72000},{"$f":"X140+X118","v":0},{"$f":"Y140+Y118","v":0},{"$f":"Z140+Z118","v":-51855000},{"$f":"AA140+AA118","v":0},730000,102000,800000,11000,582000,{"$f":"AG140+AG118","v":0},0,0,{"$f":"AJ140+AJ118","v":-14000},{"$f":"AK140+AK118","v":31000},null,{"$f":"AM140+AM118","v":-96035499},{"$f":"AN140+AN118","v":39517501},{"$f":"IF(ROUND(SUM(F142:AK142),0)=ROUND(AN142,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AP140+AP118","v":39517},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$24+'[1]ADJ DETAIL INPUT'!$AN$27+'[1]ADJ DETAIL INPUT'!$AN$33+'[1]ADJ DETAIL INPUT'!$AN$38+'[1]ADJ DETAIL INPUT'!$AN$39+'[1]ADJ DETAIL INPUT'!$AN$40+'[1]ADJ DETAIL INPUT'!$AN$43","v":39516},{"$f":"AP142-AQ142","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,{"$f":"SUM(G146:AK146)","v":0},{"$f":"F146+AM146","v":0}]
[148,null," -Underground Storage",null,null,302000,null,null,null,null,null,-78000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29000,null,null,null,null,null,{"$f":"SUM(G147:AK147)","v":-49000},{"$f":"F147+AM147","v":253000},null,{"$f":"ROUND(AN147/1000,0)","v":253},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$29","v":253},{"$f":"AP147-AQ147","v":0}]
[149,null," -Distribution",null,null,{"$f":"3398000+9000","v":3407000},null,null,null,null,null,80000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,447000,null,null,null,null,null,{"$f":"SUM(G148:AK148)","v":527000},{"$f":"F148+AM148","v":3934000},null,{"$f":"ROUND(AN148/1000,0)","v":3934},null,{"$f":"AP148-AQ148","v":3934},{"$f":"AR148+AR153","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,{"$f":"SUM(G149:AK149)","v":0},{"$f":"F149+AM149","v":0},null,{"$f":"ROUND(AN149/1000,0)","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$46","v":0},{"$f":"AP149-AQ149","v":0}]
[151,null,"Total Property Related",null,null,{"$f":"SUM(F146:F149)","v":3709000},0,0,0,{"$f":"SUM(J146:J149)","v":0},{"$f":"SUM(K146:K149)","v":0},{"$f":"SUM(L146:L149)","v":2000},0,0,0,0,{"$f":"SUM(Q146:Q149)","v":0},{"$f":"SUM(R146:R149)","v":0},{"$f":"SUM(S146:S149)","v":0},{"$f":"SUM(T146:T149)","v":0},{"$f":"SUM(U146:U149)","v":0},0,{"$f":"SUM(W146:W149)","v":0},{"$f":"SUM(X146:X149)","v":0},{"$f":"SUM(Y146:Y149)","v":0},{"$f":"SUM(Z146:Z149)","v":0},{"$f":"SUM(AA146:AA149)","v":0},0,0,0,0,0,{"$f":"SUM(AG146:AG149)","v":476000},0,0,{"$f":"SUM(AJ146:AJ149)","v":0},{"$f":"SUM(AK146:AK149)","v":0},null,{"$f":"SUM(AM146:AM149)","v":478000},{"$f":"SUM(AN146:AN149)","v":4187000},{"$f":"IF(ROUND(SUM(F150:AK150),0)=ROUND(AN150,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP146:AP149)","v":4187}]
[152]
[153,null,"State Excise"]
[154,null," -Distribution",null,null,5538000,null,null,null,null,null,null,null,null,null,null,null,0,null,240000,194000,null,null,null,null,-2230000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G153:AK153)","v":-1796000},{"$f":"F153+AM153","v":3742000},null,{"$f":"ROUND(AN153/1000,0)","v":3742},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$35","v":7675},{"$f":"AP153-AQ153","v":-3933},{"$f":"AR153+AR148","v":1}]
[155]
[156,null,"Business & Occupation"]
[157,null," -Distribution",null,null,{"$f":"5193000-9000","v":5184000},null,null,null,null,-5184000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G156:AK156)","v":-5184000},{"$f":"F156+AM156","v":0},null,{"$f":"ROUND(AN156/1000,0)","v":0}]
[158,null," -Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G157:AK157)","v":0},{"$f":"F157+AM157","v":0},null,{"$f":"ROUND(AN157/1000,0)","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,{"$f":"SUM(G158:AK158)","v":0},{"$f":"F158+AM158","v":0},null,{"$f":"ROUND(AN158/1000,0)","v":0}]
[160,null,"Total Business & Occupation",null,null,{"$f":"SUM(F156:F158)","v":5184000},0,0,0,{"$f":"SUM(J156:J158)","v":0},{"$f":"SUM(K156:K158)","v":-5184000},{"$f":"SUM(L156:L158)","v":0},0,0,0,0,{"$f":"SUM(Q156:Q158)","v":0},{"$f":"SUM(R156:R158)","v":0},{"$f":"SUM(S156:S158)","v":0},{"$f":"SUM(T156:T158)","v":0},{"$f":"SUM(U156:U158)","v":0},0,{"$f":"SUM(W156:W158)","v":0},{"$f":"SUM(X156:X158)","v":0},{"$f":"SUM(Y156:Y158)","v":0},{"$f":"SUM(Z156:Z158)","v":0},{"$f":"SUM(AA156:AA158)","v":0},0,0,0,0,0,{"$f":"SUM(AG156:AG158)","v":0},0,0,{"$f":"SUM(AJ156:AJ158)","v":0},{"$f":"SUM(AK156:AK158)","v":0},null,{"$f":"SUM(AM156:AM158)","v":-5184000},{"$f":"SUM(AN156:AN158)","v":0},{"$f":"IF(ROUND(SUM(F159:AK159),0)=ROUND(AN159,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP156:AP158)","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,{"$f":"SUM(G162:AK162)","v":0},{"$f":"F162+AM162","v":0}]
[164]
[165,null,"Total Taxes Other Than Income Taxes",null,null,{"$f":"F162+F159+F153+F150","v":14431000},0,0,0,{"$f":"J162+J159+J153+J150","v":0},{"$f":"K162+K159+K153+K150","v":-5184000},{"$f":"L162+L159+L153+L150","v":2000},0,0,0,0,{"$f":"Q162+Q159+Q153+Q150","v":0},{"$f":"R162+R159+R153+R150","v":0},{"$f":"S162+S159+S153+S150","v":0},{"$f":"T162+T159+T153+T150","v":240000},{"$f":"U162+U159+U153+U150","v":194000},0,{"$f":"W162+W159+W153+W150","v":0},{"$f":"X162+X159+X153+X150","v":0},{"$f":"Y162+Y159+Y153+Y150","v":0},{"$f":"Z162+Z159+Z153+Z150","v":-2230000},{"$f":"AA162+AA159+AA153+AA150","v":0},0,0,0,0,0,{"$f":"AG162+AG159+AG153+AG150","v":476000},0,0,{"$f":"AJ162+AJ159+AJ153+AJ150","v":0},{"$f":"AK162+AK159+AK153+AK150","v":0},null,{"$f":"AM162+AM159+AM153+AM150","v":-6502000},{"$f":"AN162+AN159+AN153+AN150","v":7929000},{"$f":"IF(ROUND(SUM(F164:AK164),0)=ROUND(AN164,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP162+AP159+AP153+AP150","v":7929},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$29+'[1]ADJ DETAIL INPUT'!$AN$35+'[1]ADJ DETAIL INPUT'!$AN$46","v":7928},{"$f":"AP164-AQ164","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,{"$f":"ROUND((F168/$F$176)*-244000,-3)","v":0},null,null,null,null,{"$f":"SUM(G168:AK168)","v":0},{"$f":"F168+AM168","v":1000},null,{"$f":"ROUND(AN168/1000,0)*1000","v":1000}]
[170,351,"Structures & Improvements Depr. Exp.",null,null,26000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,{"$f":"ROUND((F169/$F$176)*-244000,-3)","v":-10000},null,null,null,null,-8000,18000,null,18000]
[171,352,"Wells Depr. Exp.",null,null,126000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,-49000,null,null,null,null,-46000,80000,null,80000]
[172,353,"Lines Depr. Exp.",null,null,11000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4000,null,null,null,null,-4000,7000,null,7000]
[173,354,"Compressor Station Equip. Depr. Exp.",null,null,164000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,-64000,null,null,null,null,-62000,102000,null,{"$f":"ROUND(AN172/1000,0)*1000-1000","v":101000}]
[174,355,"Measuring & Regulating Equip. Depr. Exp.",null,null,255000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34000,null,null,null,null,null,null,null,null,-99000,null,null,null,null,-65000,190000,null,{"$f":"ROUND(AN173/1000,0)*1000+1000","v":191000}]
[175,356,"Purification Equipment Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2000,null,null,null,null,-2000,2000,null,2000]
[176,357,"Other Equipment Depr. Exp.",null,null,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,-16000,null,null,null,null,-14000,26000,null,26000]
[177,null,"Total Underground Storage Plant Depr. Exp.",null,null,{"$f":"SUM(F168:F175)","v":627000},0,0,0,{"$f":"SUM(J168:J175)","v":0},{"$f":"SUM(K168:K175)","v":0},{"$f":"SUM(L168:L175)","v":0},0,0,0,0,{"$f":"SUM(Q168:Q175)","v":0},{"$f":"SUM(R168:R175)","v":0},{"$f":"SUM(S168:S175)","v":0},{"$f":"SUM(T168:T175)","v":0},{"$f":"SUM(U168:U175)","v":0},0,{"$f":"SUM(W168:W175)","v":0},{"$f":"SUM(X168:X175)","v":0},{"$f":"SUM(Y168:Y175)","v":43000},{"$f":"SUM(Z168:Z175)","v":0},{"$f":"SUM(AA168:AA175)","v":0},0,0,0,0,0,{"$f":"SUM(AG168:AG175)","v":0},-244000,0,{"$f":"SUM(AJ168:AJ175)","v":0},{"$f":"SUM(AK168:AK175)","v":0},null,{"$f":"SUM(AM168:AM175)","v":-201000},{"$f":"SUM(AN168:AN175)","v":426000},{"$f":"IF(ROUND(SUM(F176:AK176),0)=ROUND(AN176,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP168:AP175)/1000","v":426},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$28","v":426},{"$f":"AP176-AQ176","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$2","v":"Pro Forma Results of Operations"},null,null,"Depreciation Expense & Income Tax",null,null,null,null,null,null,null,null,null,null,{"$f":"E179","v":"Depreciation Expense & Income Tax"},null,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,{"$f":"J5","v":1.04},{"$f":"K5","v":2.0099999999999998},{"$f":"L5","v":2.02},2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"Q5","v":2.0699999999999998},{"$f":"R5","v":2.08},{"$f":"S5","v":2.09},{"$f":"T5","v":2.1},{"$f":"U5","v":2.11},2.12,{"$f":"W5","v":2.13},{"$f":"X5","v":2.14},{"$f":"Y5","v":2.15},{"$f":"Z5","v":3.01},{"$f":"AA5","v":3.02},3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AF5","v":3.07},{"$f":"AG5","v":3.0799999999999996},3.0899999999999994,3.0999999999999992,{"$f":"AJ5","v":3.109999999999999},{"$f":"AK5","v":3.1199999999999988},null,{"$f":"AM$5","v":"(am)"},{"$f":"AN$5","v":"(an)"},{"$f":"AO$5","v":"(ao)"},{"$f":"AP$5","v":"(ap)"}]
[184,{"$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$6)","v":"Deferred FIT"},"Deferred Debits","Working ","Remove","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/",{"$f":"IF(ISBLANK(T$6),\"\",T$6)","v":"Weather Normalization"},{"$f":"IF(ISBLANK(U$6),\"\",U$6)","v":"Eliminate"},"Misc. Restating","Restating ","Restate ","Restate ","Pro Forma Revenue","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma",null,{"$f":"IF(ISBLANK(AM$6),\"\",AM$6)","v":"Net Total"},{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Total"},{"$f":"IF(ISBLANK(AO$6),\"\",AO$6)","v":"check"},{"$f":"IF(ISBLANK(AP$6),\"\",AP$6)","v":"Total"}]
[185,{"$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$7)","v":"Rate Base"},"and Credits","Capital","AMI Rate Base","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses",{"$f":"IF(ISBLANK(T$7),\"\",T$7)","v":"Gas Cost Adjust"},{"$f":"IF(ISBLANK(U$7),\"\",U$7)","v":"Adder Schedules"},"Adjustments","Incentives","Debt Int","2018 Rate Base","Normalization","LEAP Deferral Amort","Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,{"$f":"IF(ISBLANK(AM$7),\"\",AM$7)","v":"of All"},{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":""},{"$f":"IF(ISBLANK(AO$7),\"\",AO$7)","v":""},{"$f":"IF(ISBLANK(AP$7),\"\",AP$7)","v":"$000's"}]
[186,{"$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$8)","v":"G-DFIT"},"G-DDC","G-WC","G-AMI","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL",{"$f":"IF(ISBLANK(T$8),\"\",T$8)","v":"G-WNGC"},{"$f":"IF(ISBLANK(U$8),\"\",U$8)","v":"G-EAS"},"G-MR","G-RI","G-DI","G-EOP18","G-PREV","G-PLEAP","G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,{"$f":"IF(ISBLANK(AM$8),\"\",AM$8)","v":"Adjustments"},{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":""},{"$f":"IF(ISBLANK(AO$8),\"\",AO$8)","v":""},{"$f":"IF(ISBLANK(AP$8),\"\",AP$8)","v":"in bold"}]
[187,null,"Distribution Plant Depreciation Expense"]
[188,374,"Land & Land Rights Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,{"$f":"ROUND((F187/$F$200)*-731000,-3)","v":0},{"$f":"ROUND((F187/$F$200)*347000,-3)","v":0},null,null,null,{"$f":"SUM(G187:AK187)","v":2000},{"$f":"F187+AM187","v":6000},null,{"$f":"ROUND(AN187/1000,0)*1000","v":6000}]
[189,375,"Structures & Improvements Depr. Exp.",null,null,12000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,{"$f":"ROUND((F188/$F$200)*-731000,-3)","v":-1000},{"$f":"ROUND((F188/$F$200)*347000,-3)","v":0},null,null,null,2000,14000,null,14000]
[190,"376-All","Mains Depr. Exp.",null,{"$f":"E268","v":1},5422000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366000,null,null,null,null,null,null,null,null,-340000,162000,null,null,null,188000,5610000,null,{"$f":"ROUND(AN189/1000,0)*1000+2000","v":5612000}]
[191,376,"Mains Depr. Exp.",null,{"$f":"E269","v":0},{"$f":"ROUND($E$188*E190,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,0]
[192,378,"Meas & Reg Station Equip-Gen Depr. Exp.",null,null,137000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,-9000,4000,null,null,null,1000,138000,null,138000]
[193,379,"Meas & Reg Station Equip-City Gate Depr. Exp.",null,null,61000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7000,null,null,null,null,null,null,null,null,-4000,2000,null,null,null,-9000,52000,null,52000]
[194,380,"Services Depr. Exp.",null,null,4091000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,266000,null,null,null,null,null,null,null,null,-257000,122000,null,null,null,131000,4222000,null,{"$f":"ROUND(AN193/1000,0)*1000","v":4222000}]
[195,381,"Meters Depr. Exp.",null,null,1865000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-70000,null,null,null,null,null,null,null,null,-117000,56000,null,null,null,-131000,1734000,null,{"$f":"ROUND(AN194/1000,0)*1000","v":1734000}]
[196,382,"Meter Installations Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,0]
[197,383,"House Regulators Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,0]
[198,384,"House Regulator Installations Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,0]
[199,385,"Industrial Meas & Reg Station Equip. Depr. Exp.",null,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,-3000,1000,null,null,null,-1000,49000,null,49000]
[200,387,"Other Equipment Depr. Exp.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,0]
[201,null,"Total Distribution Plant Depreciation Expense",null,null,{"$f":"SUM(F187:F199)","v":11642000},0,0,0,{"$f":"SUM(J187:J199)","v":0},{"$f":"SUM(K187:K199)","v":0},{"$f":"SUM(L187:L199)","v":0},0,0,0,0,{"$f":"SUM(Q187:Q199)","v":0},{"$f":"SUM(R187:R199)","v":0},{"$f":"SUM(S187:S199)","v":0},{"$f":"SUM(T187:T199)","v":0},{"$f":"SUM(U187:U199)","v":0},0,{"$f":"SUM(W187:W199)","v":0},{"$f":"SUM(X187:X199)","v":0},{"$f":"SUM(Y187:Y199)","v":567000},{"$f":"SUM(Z187:Z199)","v":0},{"$f":"SUM(AA187:AA199)","v":0},0,0,0,0,0,{"$f":"SUM(AG187:AG199)","v":0},-731000,347000,{"$f":"SUM(AJ187:AJ199)","v":0},{"$f":"SUM(AK187:AK199)","v":0},null,{"$f":"SUM(AM187:AM199)","v":183000},{"$f":"SUM(AN187:AN199)","v":11825000},{"$f":"IF(ROUND(SUM(F200:AK200),0)=ROUND(AN200,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP187:AP199)/1000","v":11827},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$34","v":11812},{"$f":"AP200-AQ200","v":15},{"$f":"AR200+AR213+AR224","v":-2105}]
[202]
[203,null,"General Plant Depreciation Expense"]
[204,389,"Land & Land Rights Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F203/$F$213)*-543000,-3)","v":-1000},{"$f":"ROUND((F203/$F$213)*1274000,-3)","v":1000},null,null,null,{"$f":"SUM(G203:AK203)","v":0},{"$f":"F203+AM203","v":4000},null,{"$f":"ROUND(AN203/1000,0)*1000","v":4000}]
[205,390,"Structures & Improvements Depr. Exp.",null,null,662000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,298000,null,null,null,null,null,null,null,null,{"$f":"ROUND((F204/$F$213)*-543000,-3)","v":-87000},{"$f":"ROUND((F204/$F$213)*1274000,-3)","v":205000},null,null,null,416000,1078000,null,{"$f":"ROUND(AN204/1000,0)*1000","v":1078000}]
[206,391,"Office Furniture & Equipment Depr. Exp.",null,null,2561000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352000,null,null,null,null,null,null,null,null,{"$f":"ROUND((F205/$F$213)*-543000,-3)+1000","v":-336000},791000,null,null,null,807000,3368000,null,{"$f":"ROUND(AN205/1000,0)*1000","v":3368000}]
[207,392,"Transportation 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,0,0,null,null,null,0,0,null,{"$f":"ROUND(AN206/1000,0)*1000","v":0}]
[208,393,"Stores Equipment Depr. Exp.",null,null,37000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,-5000,11000,null,null,null,7000,44000,null,44000]
[209,394,"Tools, Shop & Garage Equipment Depr. Exp.",null,null,294000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8000,null,null,null,null,null,null,null,null,-39000,91000,null,null,null,60000,354000,null,354000]
[210,395,"Laboratory Equipment Depr. Exp.",null,null,44000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,null,null,null,null,null,null,-6000,14000,null,null,null,12000,56000,null,56000]
[211,396,"Power Operated Equipment Depr. Exp.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,0]
[212,397,"Communication Equipment Depr. Exp.",null,null,506000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65000,null,null,null,null,null,null,null,null,-67000,156000,null,null,null,154000,660000,null,660000]
[213,398,"Miscellaneous Equipment Depr. Exp.",null,null,16000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,-2000,5000,null,null,null,4000,20000,null,20000]
[214,null,"Total General Plant Depreciation Expense",null,null,{"$f":"SUM(F203:F212)","v":4124000},0,0,0,{"$f":"SUM(J203:J212)","v":0},{"$f":"SUM(K203:K212)","v":0},{"$f":"SUM(L203:L212)","v":0},0,0,0,0,{"$f":"SUM(Q203:Q212)","v":0},{"$f":"SUM(R203:R212)","v":0},{"$f":"SUM(S203:S212)","v":0},{"$f":"SUM(T203:T212)","v":0},{"$f":"SUM(U203:U212)","v":0},0,{"$f":"SUM(W203:W212)","v":0},{"$f":"SUM(X203:X212)","v":0},{"$f":"SUM(Y203:Y212)","v":729000},{"$f":"SUM(Z203:Z212)","v":0},{"$f":"SUM(AA203:AA212)","v":0},0,0,0,0,{"$f":"SUM(AF203:AF212)","v":0},{"$f":"SUM(AG203:AG212)","v":0},-543000,1274000,{"$f":"SUM(AJ203:AJ212)","v":0},{"$f":"SUM(AK203:AK212)","v":0},null,{"$f":"SUM(AM203:AM212)","v":1460000},{"$f":"SUM(AN203:AN212)","v":5584000},{"$f":"IF(ROUND(SUM(F213:AK213),0)=ROUND(AN213,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP203:AP212)/1000","v":5584},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$44+'[1]ADJ DETAIL INPUT'!$AN$45","v":12289},{"$f":"AP213-AQ213","v":-6705},{"$f":"AS200","v":-2105}]
[215]
[216,null,"Total Depreciation Expense",null,null,{"$f":"F213+F200+F176","v":16393000},0,0,0,{"$f":"J213+J200+J176","v":0},{"$f":"K213+K200+K176","v":0},{"$f":"L213+L200+L176","v":0},0,0,0,0,{"$f":"Q213+Q200+Q176","v":0},{"$f":"R213+R200+R176","v":0},{"$f":"S213+S200+S176","v":0},{"$f":"T213+T200+T176","v":0},{"$f":"U213+U200+U176","v":0},0,{"$f":"W213+W200+W176","v":0},{"$f":"X213+X200+X176","v":0},{"$f":"Y213+Y200+Y176","v":1339000},{"$f":"Z213+Z200+Z176","v":0},{"$f":"AA213+AA200+AA176","v":0},0,0,0,0,{"$f":"AF213+AF200+AF176","v":0},{"$f":"AG213+AG200+AG176","v":0},-1518000,{"$f":"AI213+AI200+AI176","v":1621000},{"$f":"AJ213+AJ200+AJ176","v":0},{"$f":"AK213+AK200+AK176","v":0},null,{"$f":"AM213+AM200+AM176","v":1442000},{"$f":"AN213+AN200+AN176","v":17835000},{"$f":"IF(ROUND(SUM(F215:AK215),0)=ROUND(AN215,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP213+AP200+AP176","v":17837}]
[217]
[218,"Amortization Expense"]
[219,"407.XXX","Misc Amortization",null,null,{"$f":"-770000+235000+7000-1000","v":-529000},null,null,null,null,null,null,null,null,null,null,null,null,-13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G218:AK218)","v":-13000},{"$f":"F218+AM218","v":-542000},null,{"$f":"ROUND(AN218/1000,0)*1000","v":-542000}]
[220,404.2,"Intangible Distribution Plant Amortization Exp.",null,null,120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,null,null,null,null,null,null,null,null,null,null,null,null,15000,135000,null,135000]
[221,404.3,"Intangible Plant - Software Amortization Exp.",null,null,4248000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"225000-8000","v":217000},null,null,null,null,null,null,null,null,null,null,null,null,null,217000,4465000,null,4465000]
[222,407.23,"Tax Reform Amortization",null,null,-1083000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1083000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1083000,0,null,0]
[223,407.30200000000002,"Excess Natural Gas Line Extension",null,null,390000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1745000,null,null,null,null,null,null,null,null,null,null,null,1745000,2135000,null,2135000]
[224,407.41399999999999,"FISERVE Payment Processing",null,null,-339000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,836000,null,836000,497000,null,497000]
[225,null,"Total Amortization Expense",null,null,{"$f":"SUM(F218:F223)","v":2807000},{"$f":"SUM(G218:G222)","v":0},{"$f":"SUM(H218:H222)","v":0},{"$f":"SUM(I218:I222)","v":0},{"$f":"SUM(J218:J222)","v":0},{"$f":"SUM(K218:K223)","v":0},{"$f":"SUM(L218:L223)","v":0},{"$f":"SUM(M218:M223)","v":0},0,0,0,{"$f":"SUM(Q218:Q223)","v":0},{"$f":"SUM(R218:R223)","v":0},{"$f":"SUM(S218:S223)","v":-13000},{"$f":"SUM(T218:T222)","v":0},{"$f":"SUM(U218:U222)","v":1083000},0,{"$f":"SUM(W218:W223)","v":0},{"$f":"SUM(X218:X223)","v":0},{"$f":"SUM(Y218:Y223)","v":232000},{"$f":"SUM(Z218:Z223)","v":0},{"$f":"SUM(AA218:AA223)","v":1745000},0,0,0,0,0,{"$f":"SUM(AG218:AG223)","v":0},0,0,{"$f":"SUM(AJ218:AJ223)","v":0},{"$f":"SUM(AK218:AK223)","v":836000},null,{"$f":"SUM(AM218:AM223)","v":3883000},{"$f":"SUM(AN218:AN223)","v":6690000},{"$f":"IF(ROUND(SUM(F224:AK224),0)=ROUND(AN224,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP218:AP223)/1000","v":6690},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$45","v":2105},{"$f":"AP224-AQ224","v":4585},{"$f":"AS213","v":-2105}]
[226]
[227,null,"Total Depreciation and Amortization Expense",null,null,{"$f":"F215+F224","v":19200000},0,0,0,{"$f":"J215+J224","v":0},{"$f":"K215+K224","v":0},{"$f":"L215+L224","v":0},0,0,0,0,{"$f":"Q215+Q224","v":0},{"$f":"R215+R224","v":0},{"$f":"S215+S224","v":-13000},{"$f":"T215+T224","v":0},{"$f":"U215+U224","v":1083000},0,{"$f":"W215+W224","v":0},{"$f":"X215+X224","v":0},{"$f":"Y215+Y224","v":1571000},{"$f":"Z215+Z224","v":0},{"$f":"AA215+AA224","v":1745000},0,0,0,0,0,{"$f":"AG215+AG224","v":0},-1518000,1621000,{"$f":"AJ215+AJ224","v":0},{"$f":"AK215+AK224","v":836000},null,{"$f":"AM215+AM224","v":5325000},{"$f":"AN215+AN224","v":24525000},{"$f":"IF(ROUND(SUM(F226:AK226),0)=ROUND(AN226,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP215+AP224","v":24527},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$28+'[1]ADJ DETAIL INPUT'!$AN$34+'[1]ADJ DETAIL INPUT'!$AN$44+'[1]ADJ DETAIL INPUT'!$AN$45","v":24527},{"$f":"AP226-AQ226","v":0}]
[228]
[229,null,"Total Operating Expense Before Income Tax Items",null,null,{"$f":"F142+F164+F226","v":169184000},0,10000,0,{"$f":"J142+J164+J226","v":0},{"$f":"K142+K164+K226","v":-5184000},{"$f":"L142+L164+L226","v":2000},-320000,-50000,54000,0,{"$f":"Q142+Q164+Q226","v":-17000},{"$f":"R142+R164+R226","v":0},{"$f":"S142+S164+S226","v":-13000},{"$f":"T142+T164+T226","v":2932000},{"$f":"U142+U164+U226","v":-47063000},-380000,{"$f":"W142+W164+W226","v":-72000},{"$f":"X142+X164+X226","v":0},{"$f":"Y142+Y164+Y226","v":1571000},{"$f":"Z142+Z164+Z226","v":-54085000},{"$f":"AA142+AA164+AA226","v":1745000},730000,102000,800000,11000,582000,{"$f":"AG142+AG164+AG226","v":476000},-1518000,1621000,{"$f":"AJ142+AJ164+AJ226","v":-14000},{"$f":"AK142+AK164+AK226","v":867000},null,{"$f":"AM142+AM164+AM226","v":-97212499},{"$f":"AN142+AN164+AN226","v":71971501},{"$f":"IF(ROUND(SUM(F228:AK228),0)=ROUND(AN228,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AP142+AP164+AP226","v":71973},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$48","v":71971},{"$f":"AP228-AQ228","v":2}]
[230]
[231,"Income Tax - State",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,{"$f":"SUM(G230:AK230)","v":0},{"$f":"F230+AM230","v":0}]
[232,"Income Tax - Federal",null,null,null,2557000,null,-2000,null,null,-3000,0,67000,11000,-11000,0,4000,0,3000,1000,90000,104000,15000,249000,-330000,107000,-366000,-153000,-21000,-168000,-2000,-122000,-100000,319000,-340000,3000,-182000,null,{"$f":"SUM(G231:AK231)","v":-827000},{"$f":"F231+AM231","v":1730000},null,{"$f":"ROUND(AN231/1000,0)-4","v":1726},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$53","v":1726.39},{"$f":"AP231-AQ231","v":-0.39000000000010004}]
[233,"Debt Interest",null,null,null,0,7000,null,null,33000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-174000,null,-1000,null,null,null,null,null,null,null,-136000,null,null,null,{"$f":"SUM(G232:AK232)","v":-271000},{"$f":"F232+AM232","v":-271000},null,{"$f":"ROUND(AN232/1000,0)-1","v":-272},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$54","v":-271.64180400000004},{"$f":"AP232-AQ232","v":-0.35819599999996399}]
[234,"Investment Tax Credit Adjustment (Net)",null,null,null,-15000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G233:AK233)","v":0},{"$f":"F233+AM233","v":-15000},null,{"$f":"ROUND(AN233/1000,0)","v":-15},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$56","v":-15},{"$f":"AP233-AQ233","v":0}]
[235,"Amortization of Deferred Income Taxes",null,null,null,54000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,339000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G234:AK234)","v":339000},{"$f":"F234+AM234","v":393000},null,{"$f":"ROUND(AN234/1000,0)","v":393},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$55","v":393},{"$f":"AP234-AQ234","v":0}]
[236]
[237,null,"Total Operating Expense",null,null,{"$f":"F228+SUM(F230:F234)","v":171780000},7000,8000,0,{"$f":"J228+SUM(J230:J234)","v":33000},{"$f":"K228+SUM(K230:K234)","v":-5187000},{"$f":"L228+SUM(L230:L234)","v":2000},-253000,-39000,43000,0,{"$f":"Q228+SUM(Q230:Q234)","v":-13000},{"$f":"R228+SUM(R230:R234)","v":0},{"$f":"S228+SUM(S230:S234)","v":-10000},{"$f":"T228+SUM(T230:T234)","v":2933000},{"$f":"U228+SUM(U230:U234)","v":-46634000},-276000,{"$f":"W228+SUM(W230:W234)","v":-57000},{"$f":"X228+SUM(X230:X234)","v":249000},{"$f":"Y228+SUM(Y230:Y234)","v":1067000},{"$f":"Z228+SUM(Z230:Z234)","v":-53978000},{"$f":"AA228+SUM(AA230:AA234)","v":1378000},577000,81000,632000,9000,460000,{"$f":"AG228+SUM(AG230:AG234)","v":376000},{"$f":"AH228+SUM(AH230:AH234)","v":-1199000},1145000,{"$f":"AJ228+SUM(AJ230:AJ234)","v":-11000},{"$f":"AK228+SUM(AK230:AK234)","v":685000},null,{"$f":"AM228+SUM(AM230:AM234)","v":-97971499},{"$f":"AN228+SUM(AN230:AN234)","v":73808501},{"$f":"IF(ROUND(SUM(F236:AK236),0)=ROUND(AN236,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AP228+SUM(AP230:AP234)","v":73805},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$48+'[1]ADJ DETAIL INPUT'!$AN$53+'[1]ADJ DETAIL INPUT'!$AN$54+'[1]ADJ DETAIL INPUT'!$AN$55+'[1]ADJ DETAIL INPUT'!$AN$56","v":73803.748196},{"$f":"AP236-AQ236","v":1.2518039999995381}]
[238]
[239,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[240,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Plant In Service",null,null,null,null,null,null,null,null,null,null,{"$f":"E239","v":"Plant In Service"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E239","v":"Plant In Service"}]
[241,{"$f":"$B$3","v":"Company Base Case"}]
[242]
[243,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":1.04},{"$f":"K5","v":2.0099999999999998},2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"Q5","v":2.0699999999999998},2.08,2.09,{"$f":"T5","v":2.1},2.11,2.12,{"$f":"W5","v":2.13},2.14,{"$f":"Y5","v":2.15},3.01,{"$f":"AA5","v":3.02},3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AF5","v":3.07},3.0799999999999996,3.0899999999999994,3.0999999999999992,{"$f":"AJ5","v":3.109999999999999},3.1199999999999988,null,{"$f":"AM$5","v":"(am)"},{"$f":"AN$5","v":"(an)"},{"$f":"AO$5","v":"(ao)"},{"$f":"AP$5","v":"(ap)"}]
[244,{"$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 ",{"$f":"J6","v":"Remove"},"Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating","Restating ","Restate ",{"$f":"Y6","v":"Restate "},"Pro Forma Revenue",{"$f":"AA6","v":"Pro Forma"},"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma",null,{"$f":"IF(ISBLANK(AM$6),\"\",AM$6)","v":"Net Total"},{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Total"},{"$f":"IF(ISBLANK(AO$6),\"\",AO$6)","v":"check"},{"$f":"IF(ISBLANK(AP$6),\"\",AP$6)","v":"Total"}]
[245,{"$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",{"$f":"J7","v":"AMI Rate Base"},"B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments","Incentives","Debt Int",{"$f":"Y7","v":"2018 Rate Base"},"Normalization",{"$f":"AA7","v":"LEAP Deferral Amort"},"Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,{"$f":"IF(ISBLANK(AM$7),\"\",AM$7)","v":"of All"},{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":""},{"$f":"IF(ISBLANK(AO$7),\"\",AO$7)","v":""},{"$f":"IF(ISBLANK(AP$7),\"\",AP$7)","v":"$000's"}]
[246,{"$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",{"$f":"J8","v":"G-AMI"},"G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL","G-WNGC","G-EAS","G-MR","G-RI","G-DI",{"$f":"Y8","v":"G-EOP18"},"G-PREV",{"$f":"AA8","v":"G-PLEAP"},"G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,{"$f":"IF(ISBLANK(AM$8),\"\",AM$8)","v":"Adjustments"},{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":""},{"$f":"IF(ISBLANK(AO$8),\"\",AO$8)","v":""},{"$f":"IF(ISBLANK(AP$8),\"\",AP$8)","v":"in bold"}]
[247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO$9","v":0}]
[248,"Rate Base"]
[249,"Plant In Service"]
[250,null,"Intangible Plant"]
[251,303,"Intangible Gas Plant",null,null,2451000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G250:AK250)","v":0},{"$f":"F250+AM250","v":2451000},null,{"$f":"ROUND(AN250/1000,0)*1000","v":2451000}]
[252,"303.1X","Miscellaneous-Computer Software",null,null,34152000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"3892000-7360000","v":-3468000},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G251:AK251)","v":-3468000},{"$f":"F251+AM251","v":30684000},null,{"$f":"ROUND(AN251/1000,0)*1000","v":30684000}]
[253,null,"Total Intangible Plant",null,null,{"$f":"SUM(F250:F251)","v":36603000},0,0,0,{"$f":"SUM(J250:J251)","v":0},{"$f":"SUM(K250:K251)","v":0},{"$f":"SUM(L250:L251)","v":0},0,0,0,0,{"$f":"SUM(Q250:Q251)","v":0},{"$f":"SUM(R250:R251)","v":0},{"$f":"SUM(S250:S251)","v":0},{"$f":"SUM(T250:T251)","v":0},{"$f":"SUM(U250:U251)","v":0},0,{"$f":"SUM(W250:W251)","v":0},{"$f":"SUM(X250:X251)","v":0},{"$f":"SUM(Y250:Y251)","v":-3468000},{"$f":"SUM(Z250:Z251)","v":0},{"$f":"SUM(AA250:AA251)","v":0},0,0,0,0,0,{"$f":"SUM(AG250:AG251)","v":0},0,0,{"$f":"SUM(AJ250:AJ251)","v":0},{"$f":"SUM(AK250:AK251)","v":0},null,{"$f":"SUM(AM250:AM251)","v":-3468000},{"$f":"SUM(AN250:AN251)","v":33135000},{"$f":"IF(ROUND(SUM(F252:AK252),0)=ROUND(AN252,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP250:AP251)/1000","v":33135},null,{"$f":"AP252-AQ252","v":33135},{"$f":"AR252+AR292","v":1}]
[254]
[255,null,"Underground Storage Plant"]
[256,350,"Land & Land Rights",null,null,910000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G255:AK255)","v":0},{"$f":"F255+AM255","v":910000},null,{"$f":"ROUND(AN255/1000,0)*1000","v":910000}]
[257,351,"Structures & Improvements",null,null,1754000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,1876000,null,1876000]
[258,352,"Wells",null,null,13294000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,13416000,null,{"$f":"ROUND(AN257/1000,0)*1000","v":13416000}]
[259,353,"Lines",null,null,722000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,722000,null,722000]
[260,354,"Compressor Station Equipment",null,null,8750000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,8872000,null,8872000]
[261,355,"Measuring & Regulating Equipment",null,null,921000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,null,null,null,null,null,null,null,null,null,null,null,null,null,122000,1043000,null,1043000]
[262,356,"Purification Equipment",null,null,279000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,279000,null,279000]
[263,357,"Other Equipment",null,null,1812000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112000,null,null,null,null,null,null,null,null,null,null,null,null,null,112000,1924000,null,1924000]
[264,null,"Total Underground Storage Plant",null,null,{"$f":"SUM(F255:F262)","v":28442000},0,0,0,{"$f":"SUM(J255:J262)","v":0},{"$f":"SUM(K255:K262)","v":0},{"$f":"SUM(L255:L262)","v":0},0,0,0,0,{"$f":"SUM(Q255:Q262)","v":0},{"$f":"SUM(R255:R262)","v":0},{"$f":"SUM(S255:S262)","v":0},{"$f":"SUM(T255:T262)","v":0},{"$f":"SUM(U255:U262)","v":0},0,{"$f":"SUM(W255:W262)","v":0},{"$f":"SUM(X255:X262)","v":0},{"$f":"SUM(Y255:Y262)","v":600000},{"$f":"SUM(Z255:Z262)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG255:AG262)","v":0},{"$f":"SUM(AH255:AH262)","v":0},0,0,0,null,{"$f":"SUM(AM255:AM262)","v":600000},{"$f":"SUM(AN255:AN262)","v":29042000},{"$f":"IF(ROUND(SUM(F263:AK263),0)=ROUND(AN263,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP255:AP262)/1000","v":29042},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$62","v":29042},{"$f":"AP263-AQ263","v":0}]
[265]
[266,null,"Distribution Plant"]
[267,374,"Land & Land Rights",null,null,{"$f":"64000+197000","v":261000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F266/$F$279*14592000,-3)","v":8000},null,null,null,{"$f":"SUM(G266:AK266)","v":124000},{"$f":"F266+AM266","v":385000},null,{"$f":"ROUND(AN266/1000,0)*1000","v":385000}]
[268,375,"Structures & Improvements",null,null,653000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F267/$F$279*14592000,-3)","v":21000},null,null,null,172000,825000,null,{"$f":"ROUND(AN267/1000,0)*1000","v":825000}]
[269,"376-All","Mains",null,1,226876000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15322000,null,null,null,null,null,null,null,null,null,7156000,null,null,null,22478000,249354000,null,249354000]
[270,376,"Mains",null,{"$f":"1-E268","v":0},{"$f":"ROUND($E$267*E269,-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,null,0,null,null,null,0,0,null,0]
[271,378,"Meas & Reg Station Equip-General",null,null,3832000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177000,null,null,null,null,null,null,null,null,null,121000,null,null,null,298000,4130000,null,4130000]
[272,379,"Meas & Reg Station Equip-City Gate",null,null,2130000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-243000,null,null,null,null,null,null,null,null,null,67000,null,null,null,-176000,1954000,null,1954000]
[273,380,"Services",null,null,169033000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10970000,null,null,null,null,null,null,null,null,null,5331000,null,null,null,16301000,185334000,null,185334000]
[274,381,"Meters",null,null,57192000,null,null,null,-7041000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2156000,null,null,null,null,null,null,null,null,null,1804000,null,null,null,-7393000,49799000,null,49799000]
[275,382,"Meter Installations",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,0,null,null,null,0,0,null,0]
[276,383,"House Regulators",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,0,null,null,null,0,0,null,0]
[277,384,"House Regulator Installations",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,0,null,null,null,0,0,null,0]
[278,385,"Industrial Meas & Reg Station Equip",null,null,2659000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72000,null,null,null,null,null,null,null,null,null,84000,null,null,null,156000,2815000,null,2815000]
[279,387,"Other Equipment",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,0,null,null,null,0,0,null,0]
[280,null,"Total Distribution Plant",null,null,{"$f":"SUM(F266:F278)","v":462636000},0,0,0,{"$f":"SUM(J266:J278)","v":-7041000},{"$f":"SUM(K266:K278)","v":0},{"$f":"SUM(L266:L278)","v":0},0,0,0,0,{"$f":"SUM(Q266:Q278)","v":0},{"$f":"SUM(R266:R278)","v":0},{"$f":"SUM(S266:S278)","v":0},{"$f":"SUM(T266:T278)","v":0},{"$f":"SUM(U266:U278)","v":0},0,{"$f":"SUM(W266:W278)","v":0},{"$f":"SUM(X266:X278)","v":0},{"$f":"SUM(Y266:Y278)","v":24409000},{"$f":"SUM(Z266:Z278)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG266:AG278)","v":0},{"$f":"SUM(AH266:AH278)","v":0},14592000,0,0,null,{"$f":"SUM(AM266:AM278)","v":31960000},{"$f":"SUM(AN266:AN278)","v":494596000},{"$f":"IF(ROUND(SUM(F279:AK279),0)=ROUND(AN279,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP266:AP278)/1000","v":494596},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$63","v":494596},{"$f":"AP279-AQ279","v":0},{"$f":"AR279+(AP368+AP369)/1000","v":-0.56599999999999995}]
[281]
[282,null,"General Plant"]
[283,389,"Land & Land Rights",null,null,4444000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F282/$F$292*11926000,-3)","v":684000},null,null,null,{"$f":"SUM(G282:AK282)","v":786000},{"$f":"F282+AM282","v":5230000},null,{"$f":"ROUND(AN282/1000,0)*1000","v":5230000}]
[284,390,"Structures & Improvements",null,null,27044000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12161000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F283/$F$292*11926000,-3)+1000","v":4165000},null,null,null,16326000,43370000,null,{"$f":"ROUND(AN283/1000,0)*1000+1000","v":43371000}]
[285,391,"Office Furniture & Equipment",null,null,11748000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1615000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F284/$F$292*11926000,-3)","v":1809000},null,null,null,3424000,15172000,null,{"$f":"ROUND(AN284/1000,0)*1000","v":15172000}]
[286,392,"Transportation Equipment",null,null,11977000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,833000,null,null,null,null,null,null,null,null,null,1844000,null,null,null,2677000,14654000,null,{"$f":"ROUND(AN285/1000,0)*1000","v":14654000}]
[287,393,"Stores Equipment",null,null,850000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23000,null,null,null,null,null,null,null,null,null,131000,null,null,null,154000,1004000,null,1004000]
[288,394,"Tools, Shop & Garage Equipment",null,null,6346000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,164000,null,null,null,null,null,null,null,null,null,977000,null,null,null,1141000,7487000,null,7487000]
[289,395,"Laboratory Equipment",null,null,338000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27000,null,null,null,null,null,null,null,null,null,52000,null,null,null,79000,417000,null,417000]
[290,396,"Power Operated Equipment",null,null,3222000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,null,null,null,null,null,null,null,496000,null,null,null,500000,3722000,null,3722000]
[291,397,"Communication Equipment",null,null,11412000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1469000,null,null,null,null,null,null,null,null,null,1757000,null,null,null,3226000,14638000,null,14638000]
[292,398,"Miscellaneous Equipment",null,null,69000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,null,null,null,11000,null,null,null,16000,85000,null,85000]
[293,null,"Total General Plant",null,null,{"$f":"SUM(F282:F291)","v":77450000},0,0,0,{"$f":"SUM(J282:J291)","v":0},{"$f":"SUM(K282:K291)","v":0},{"$f":"SUM(L282:L291)","v":0},0,0,0,0,{"$f":"SUM(Q282:Q291)","v":0},{"$f":"SUM(R282:R291)","v":0},{"$f":"SUM(S282:S291)","v":0},{"$f":"SUM(T282:T291)","v":0},{"$f":"SUM(U282:U291)","v":0},0,{"$f":"SUM(W282:W291)","v":0},{"$f":"SUM(X282:X291)","v":0},{"$f":"SUM(Y282:Y291)","v":16403000},{"$f":"SUM(Z282:Z291)","v":0},0,0,0,0,0,{"$f":"SUM(AF282:AF291)","v":0},{"$f":"SUM(AG282:AG291)","v":0},0,11926000,0,0,null,{"$f":"SUM(AM282:AM291)","v":28329000},{"$f":"SUM(AN282:AN291)","v":105779000},{"$f":"IF(ROUND(SUM(F292:AK292),0)=ROUND(AN292,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP282:AP291)/1000","v":105780},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$64","v":138914},{"$f":"AP292-AQ292","v":-33134},{"$f":"AR292+AR252","v":1}]
[294]
[295,null,"Total Plant In Service",null,null,{"$f":"F292+F279+F263+F252","v":605131000},0,0,0,{"$f":"J292+J279+J263+J252","v":-7041000},{"$f":"K292+K279+K263+K252","v":0},{"$f":"L292+L279+L263+L252","v":0},0,0,0,0,{"$f":"Q292+Q279+Q263+Q252","v":0},{"$f":"R292+R279+R263+R252","v":0},{"$f":"S292+S279+S263+S252","v":0},{"$f":"T292+T279+T263+T252","v":0},{"$f":"U292+U279+U263+U252","v":0},0,{"$f":"W292+W279+W263+W252","v":0},{"$f":"X292+X279+X263+X252","v":0},{"$f":"Y292+Y279+Y263+Y252","v":37944000},{"$f":"Z292+Z279+Z263+Z252","v":0},{"$f":"AA292+AA279+AA263+AA252","v":0},0,0,0,0,{"$f":"AF292+AF279+AF263+AF252","v":0},{"$f":"AG292+AG279+AG263+AG252","v":0},0,26518000,{"$f":"AJ292+AJ279+AJ263+AJ252","v":0},{"$f":"AK292+AK279+AK263+AK252","v":0},null,{"$f":"AM292+AM279+AM263+AM252","v":57421000},{"$f":"AN292+AN279+AN263+AN252","v":662552000},{"$f":"IF(ROUND(SUM(F294:AK294),0)=ROUND(AN294,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP292+AP279+AP263+AP252","v":662553},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$65","v":662552},{"$f":"AP294-AQ294","v":1},{"$f":"AR294+(AP368+AP369)/1000","v":0.43400000000000005}]
[296]
[297]
[298,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[299,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Accumulated Reserve For Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"E298","v":"Accumulated Reserve For Depreciation"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E298","v":"Accumulated Reserve For Depreciation"}]
[300,{"$f":"$B$3","v":"Company Base Case"}]
[301]
[302,null,null,null,null,{"$f":"F$5","v":1},1.01,1.02,1.03,1.04,2.0099999999999998,2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,2.0699999999999998,2.08,2.09,{"$f":"T$5","v":2.1},{"$f":"U$5","v":2.11},2.12,2.13,2.14,2.15,3.01,3.02,3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,3.07,3.0799999999999996,3.0899999999999994,3.0999999999999992,3.109999999999999,3.1199999999999988,null,{"$f":"AM$5","v":"(am)"},{"$f":"AN$5","v":"(an)"},{"$f":"AO$5","v":"(ao)"},{"$f":"AP$5","v":"(ap)"}]
[303,{"$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 ",{"$f":"J6","v":"Remove"},{"$f":"K6","v":"Eliminate"},"Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT",{"$f":"Q6","v":"Office Space"},"Restate","Net Gains/",{"$f":"T6","v":"Weather Normalization"},"Eliminate","Misc. Restating",{"$f":"W6","v":"Restating "},"Restate ",{"$f":"Y6","v":"Restate "},"Pro Forma Revenue",{"$f":"AA6","v":"Pro Forma"},"Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$f":"AF6","v":"Pro Forma"},"Pro Forma","Pro Forma ","Pro Forma",{"$f":"AJ6","v":"Pro Forma"},"Pro Forma",null,{"$f":"IF(ISBLANK(AM$6),\"\",AM$6)","v":"Net Total"},{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Total"},{"$f":"IF(ISBLANK(AO$6),\"\",AO$6)","v":"check"},{"$f":"IF(ISBLANK(AP$6),\"\",AP$6)","v":"Total"}]
[304,{"$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",{"$f":"J7","v":"AMI Rate Base"},"B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments","Incentives","Debt Int",{"$f":"Y7","v":"2018 Rate Base"},"Normalization",{"$f":"AA7","v":"LEAP Deferral Amort"},"Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,{"$f":"IF(ISBLANK(AM$7),\"\",AM$7)","v":"of All"},{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":""},{"$f":"IF(ISBLANK(AO$7),\"\",AO$7)","v":""},{"$f":"IF(ISBLANK(AP$7),\"\",AP$7)","v":"$000's"}]
[305,{"$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",{"$f":"J8","v":"G-AMI"},"G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL","G-WNGC","G-EAS","G-MR","G-RI","G-DI",{"$f":"Y8","v":"G-EOP18"},"G-PREV",{"$f":"AA8","v":"G-PLEAP"},"G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,{"$f":"IF(ISBLANK(AM$8),\"\",AM$8)","v":"Adjustments"},{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":""},{"$f":"IF(ISBLANK(AO$8),\"\",AO$8)","v":""},{"$f":"IF(ISBLANK(AP$8),\"\",AP$8)","v":"in bold"}]
[306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO$9","v":0}]
[307,"Accumulated Reserve for Depreciation"]
[308,null,"Underground Storage Plant Accum. Depr."]
[309,350,"Land & Land Rights Accum. Depr.",null,null,19000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G308:AK308)","v":0},{"$f":"F308+AM308","v":19000},null,{"$f":"-ROUND(AN308/1000,0)*1000","v":-19000}]
[310,351,"Structures & Improvements Accum. Depr.",null,null,599000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14000,null,null,null,null,null,null,null,null,null,null,null,null,null,14000,613000,null,-613000]
[311,352,"Wells Accum. Depr.",null,null,{"$f":"6436000+118000+1000","v":6555000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181000,null,null,null,null,null,null,null,null,null,null,null,null,null,181000,6736000,null,{"$f":"-ROUND(AN310/1000,0)*1000","v":-6736000}]
[312,353,"Lines Accum. Depr.",null,null,404000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,409000,null,-409000]
[313,354,"Compressor Station Equip. Accum. Depr.",null,null,2251000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84000,null,null,null,null,null,null,null,null,null,null,null,null,null,84000,2335000,null,-2335000]
[314,355,"Measuring & Regulating Equip. Accum. Depr.",null,null,334000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134000,null,null,null,null,null,null,null,null,null,null,null,null,null,134000,468000,null,-468000]
[315,356,"Purification Equipment Accum. Depr.",null,null,272000,null,null,null,null,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,2000,274000,null,-274000]
[316,357,"Other Equipment Accum. Depr.",null,null,617000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11000,null,null,null,null,null,null,null,null,null,null,null,null,null,11000,628000,null,-628000]
[317,null,"Total Underground Storage Plant Accum. Depr.",null,null,{"$f":"SUM(F308:F315)","v":11051000},0,0,0,{"$f":"SUM(J308:J315)","v":0},{"$f":"SUM(K308:K315)","v":0},{"$f":"SUM(L308:L315)","v":0},0,0,0,0,{"$f":"SUM(Q308:Q315)","v":0},{"$f":"SUM(R308:R315)","v":0},{"$f":"SUM(S308:S315)","v":0},{"$f":"SUM(T308:T315)","v":0},{"$f":"SUM(U308:U315)","v":0},0,{"$f":"SUM(W308:W315)","v":0},{"$f":"SUM(X308:X315)","v":0},{"$f":"SUM(Y308:Y315)","v":431000},{"$f":"SUM(Z308:Z315)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG308:AG315)","v":0},{"$f":"SUM(AH308:AH315)","v":0},0,0,0,null,{"$f":"SUM(AM308:AM315)","v":431000},{"$f":"SUM(AN308:AN315)","v":11482000},{"$f":"IF(ROUND(SUM(F316:AK316),0)=ROUND(AN316,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AP308:AP315)/1000","v":11482},{"$f":"-'[1]ADJ DETAIL INPUT'!$AN$68","v":11482},{"$f":"AP316-AQ316","v":0}]
[318]
[319,null,"Distribution Plant Accumulated Depreciation"]
[320,374,"Land & Land Rights Accum. Depr.",null,null,12000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F319/$F$332)*156000,-3)","v":0},null,null,null,{"$f":"SUM(G319:AK319)","v":3000},{"$f":"F319+AM319","v":15000},null,{"$f":"-ROUND(AN319/1000,0)*1000","v":-15000}]
[321,375,"Structures & Improvements Accum. Depr.",null,null,154000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F320/$F$332)*156000,-3)","v":0},null,null,null,-7000,147000,null,-147000]
[322,"376-All","Mains Accum. Depr.",null,{"$f":"E268","v":1},70248000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2355000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F321/$F$332)*156000,-3)+1000","v":76000},null,null,null,2431000,72679000,null,-72679000]
[323,376,"Mains Accum. Depr.",null,{"$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,null,0,null,null,null,0,0,null,0]
[324,378,"Meas & Reg Station Equip-Gen. Accum. Depr.",null,null,988000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-26000,null,null,null,null,null,null,null,null,null,1000,null,null,null,-25000,963000,null,-963000]
[325,379,"Meas & Reg Station Equip-City Gate Accum. Depr.",null,null,460000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-57000,null,null,null,null,null,null,null,null,null,0,null,null,null,-57000,403000,null,-403000]
[326,380,"Services Accum. Depr.",null,null,59652000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2031000,null,null,null,null,null,null,null,null,null,64000,null,null,null,2095000,61747000,null,-61747000]
[327,381,"Meters Accum. Depr.",null,null,12752000,null,null,null,-433000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1116000,null,null,null,null,null,null,null,null,null,14000,null,null,null,-1535000,11217000,null,-11217000]
[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,null,0,null,null,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,null,0,null,null,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,null,0,null,null,null,0,0,null,0]
[331,385,"Industrial Meas & Reg Station Equip Accum. Depr.",null,null,1136000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25000,null,null,null,null,null,null,null,null,null,1000,null,null,null,26000,1162000,null,-1162000]
[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,null,0,null,null,null,0,0,null,0]
[333,null,"Total Distribution Plant Accumulated Depreciation",null,null,{"$f":"SUM(F319:F331)","v":145402000},0,0,0,{"$f":"SUM(J319:J331)","v":-433000},{"$f":"SUM(K319:K331)","v":0},{"$f":"SUM(L319:L331)","v":0},0,0,0,0,{"$f":"SUM(Q319:Q331)","v":0},{"$f":"SUM(R319:R331)","v":0},{"$f":"SUM(S319:S331)","v":0},{"$f":"SUM(T319:T331)","v":0},{"$f":"SUM(U319:U331)","v":0},0,{"$f":"SUM(W319:W331)","v":0},{"$f":"SUM(X319:X331)","v":0},{"$f":"SUM(Y319:Y331)","v":3208000},{"$f":"SUM(Z319:Z331)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG319:AG331)","v":0},{"$f":"SUM(AH319:AH331)","v":0},156000,0,0,null,{"$f":"SUM(AM319:AM331)","v":2931000},{"$f":"SUM(AN319:AN331)","v":148333000},{"$f":"IF(ROUND(SUM(F332:AK332),0)=ROUND(AN332,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AP319:AP331)/1000","v":148333},{"$f":"-'[1]ADJ DETAIL INPUT'!$AN$69","v":148333},{"$f":"AP332-AQ332","v":0}]
[334]
[335,null,"General Plant Accumulated Depreciation"]
[336,389,"Land & Land Rights Accum. Depr.",null,null,20000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F335/$F$345)*497000,-3)","v":0},null,null,null,{"$f":"SUM(G335:AK335)","v":2000},{"$f":"F335+AM335","v":22000},null,{"$f":"-ROUND(AN335/1000,0)*1000","v":-22000}]
[337,390,"Structures & Improvements Accum. Depr.",null,null,1593000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134000,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F336/$F$345)*497000,-3)","v":35000},null,null,null,169000,1762000,null,-1762000]
[338,391,"Office Furniture & Equipment Accum. Depr.",null,null,{"$f":"6384000+1000","v":6385000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,377000,null,null,null,null,null,null,null,null,null,140000,null,null,null,517000,6902000,null,-6902000]
[339,392,"Transportation Equipment Accum. Depr.",null,null,6317000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,657000,null,null,null,null,null,null,null,null,null,138000,null,null,null,795000,7112000,null,{"$f":"-ROUND(AN338/1000,0)*1000","v":-7112000}]
[340,393,"Stores Equipment Accum. Depr.",null,null,219000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18000,null,null,null,null,null,null,null,null,null,5000,null,null,null,23000,242000,null,-242000]
[341,394,"Tools, Shop & Garage Equip. Accum. Depr.",null,null,1955000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146000,null,null,null,null,null,null,null,null,null,43000,null,null,null,189000,2144000,null,-2144000]
[342,395,"Laboratory Equipment Accum. Depr.",null,null,126000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21000,null,null,null,null,null,null,null,null,null,3000,null,null,null,24000,150000,null,-150000]
[343,396,"Power Operated Equipment Accum. Depr.",null,null,1902000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77000,null,null,null,null,null,null,null,null,null,42000,null,null,null,119000,2021000,null,-2021000]
[344,397,"Communication Equipment Accum. Depr.",null,null,4105000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104000,null,null,null,null,null,null,null,null,null,90000,null,null,null,194000,4299000,null,-4299000]
[345,398,"Miscellaneous Equipment Accum. Depr.",null,null,67000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,null,1000,null,null,null,7000,74000,null,-74000]
[346,null,"Total General Plant Accumulated Depreciaton",null,null,{"$f":"SUM(F335:F344)","v":22689000},{"$f":"SUM(G335:G344)","v":0},0,0,{"$f":"SUM(J335:J344)","v":0},{"$f":"SUM(K335:K344)","v":0},{"$f":"SUM(L335:L344)","v":0},0,0,0,0,{"$f":"SUM(Q335:Q344)","v":0},{"$f":"SUM(R335:R344)","v":0},{"$f":"SUM(S335:S344)","v":0},{"$f":"SUM(T335:T344)","v":0},{"$f":"SUM(U335:U344)","v":0},0,{"$f":"SUM(W335:W344)","v":0},{"$f":"SUM(X335:X344)","v":0},{"$f":"SUM(Y335:Y344)","v":1542000},{"$f":"SUM(Z335:Z344)","v":0},0,0,0,0,0,{"$f":"SUM(AF335:AF344)","v":0},0,0,497000,0,0,null,{"$f":"SUM(AM335:AM344)","v":2039000},{"$f":"SUM(AN335:AN344)","v":24728000},{"$f":"IF(ROUND(SUM(F345:AK345),0)=ROUND(AN345,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AP335:AP344)/1000","v":24728},{"$f":"-'[1]ADJ DETAIL INPUT'!$AN$70","v":35189},{"$f":"AP345-AQ345","v":-10461},{"$f":"AR345+AR352","v":0}]
[347]
[348,null,"Total Accumulated Depreciation",null,null,{"$f":"F345+F332+F316","v":179142000},{"$f":"G345+G332+G316","v":0},0,0,{"$f":"J345+J332+J316","v":-433000},{"$f":"K345+K332+K316","v":0},{"$f":"L345+L332+L316","v":0},0,0,0,0,{"$f":"Q345+Q332+Q316","v":0},{"$f":"R345+R332+R316","v":0},{"$f":"S345+S332+S316","v":0},{"$f":"T345+T332+T316","v":0},{"$f":"U345+U332+U316","v":0},0,{"$f":"W345+W332+W316","v":0},{"$f":"X345+X332+X316","v":0},{"$f":"Y345+Y332+Y316","v":5181000},{"$f":"Z345+Z332+Z316","v":0},{"$f":"AA345+AA332+AA316","v":0},0,0,0,0,{"$f":"AF345+AF332+AF316","v":0},{"$f":"AG345+AG332+AG316","v":0},0,{"$f":"AI345+AI332+AI316","v":653000},{"$f":"AJ345+AJ332+AJ316","v":0},{"$f":"AK345+AK332+AK316","v":0},null,{"$f":"AM345+AM332+AM316","v":5401000},{"$f":"AN345+AN332+AN316","v":184543000},{"$f":"IF(ROUND(SUM(F347:AK347),0)=ROUND(AN347,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP345+AP332+AP316","v":184543},{"$f":"-'[1]ADJ DETAIL INPUT'!$AN$71","v":195004},{"$f":"AP347-AQ347","v":-10461},{"$f":"AR347+AR352","v":0}]
[349]
[350,"Accumulated Amortization"]
[351,"303.1X","Miscellaneous-Computer Software",null,null,9028000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1297000+(-934000+433000)","v":796000},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G350:AK350)","v":796000},{"$f":"F350+AM350","v":9824000},null,{"$f":"-ROUND(AN350/1000,0)*1000","v":-9824000}]
[352,303,"Intangible Distribution Plant",null,null,637000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G351:AK351)","v":0},{"$f":"F351+AM351","v":637000},null,{"$f":"-ROUND(AN351/1000,0)*1000","v":-637000}]
[353,null,"Total Accumulated Amortization",null,null,{"$f":"SUM(F350:F351)","v":9665000},0,0,0,{"$f":"SUM(J350:J351)","v":0},{"$f":"SUM(K350:K351)","v":0},{"$f":"SUM(L350:L351)","v":0},0,0,0,0,{"$f":"SUM(Q350:Q351)","v":0},{"$f":"SUM(R350:R351)","v":0},{"$f":"SUM(S350:S351)","v":0},{"$f":"SUM(T350:T351)","v":0},{"$f":"SUM(U350:U351)","v":0},0,{"$f":"SUM(W350:W351)","v":0},{"$f":"SUM(X350:X351)","v":0},{"$f":"SUM(Y350:Y351)","v":796000},{"$f":"SUM(Z350:Z351)","v":0},{"$f":"SUM(AA350:AA351)","v":0},0,0,0,0,{"$f":"SUM(AF350:AF351)","v":0},{"$f":"SUM(AG350:AG351)","v":0},0,0,{"$f":"SUM(AJ350:AJ351)","v":0},{"$f":"SUM(AK350:AK351)","v":0},null,{"$f":"SUM(AM350:AM351)","v":796000},{"$f":"SUM(AN350:AN351)","v":10461000},{"$f":"IF(ROUND(SUM(F352:AK352),0)=ROUND(AN352,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AP350:AP351)/1000","v":10461},null,{"$f":"AP352-AQ352","v":10461},{"$f":"AR352+AR347","v":0}]
[354]
[355,null,"Net Plant",null,null,{"$f":"F294-F347-F352","v":416324000},{"$f":"G294-G347-G352","v":0},0,0,{"$f":"J294-J347-J352","v":-6608000},{"$f":"K294-K347-K352","v":0},{"$f":"L294-L347-L352","v":0},0,0,0,0,{"$f":"Q294-Q347-Q352","v":0},{"$f":"R294-R347-R352","v":0},{"$f":"S294-S347-S352","v":0},{"$f":"T294-T347-T352","v":0},{"$f":"U294-U347-U352","v":0},0,{"$f":"W294-W347-W352","v":0},{"$f":"X294-X347-X352","v":0},{"$f":"Y294-Y347-Y352","v":31967000},{"$f":"Z294-Z347-Z352","v":0},{"$f":"AA294-AA347-AA352","v":0},0,0,0,0,{"$f":"AF294-AF347-AF352","v":0},{"$f":"AG294-AG347-AG352","v":0},0,25865000,0,0,null,{"$f":"AM294-AM347-AM352","v":51224000},{"$f":"AN294-AN347-AN352","v":467548000},{"$f":"IF(ROUND(SUM(F354:AK354),0)=ROUND(AN354,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP294-AP347-AP352","v":467549},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$72","v":467548},{"$f":"AP354-AQ354","v":1},{"$f":"AR354+(AP372)/1000","v":7.7430000000000003}]
[356]
[357,{"$f":"$B$1","v":"Proforma"}]
[358,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Miscellaneous Rate Base Items and Revenues",null,null,null,null,null,null,null,null,null,null,{"$f":"E357","v":"Miscellaneous Rate Base Items and Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E357","v":"Miscellaneous Rate Base Items and Revenues"}]
[359,{"$f":"$B$3","v":"Company Base Case"}]
[360]
[361,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":1.04},{"$f":"K5","v":2.0099999999999998},2.02,2.0299999999999998,2.04,2.0499999999999998,2.06,{"$f":"Q5","v":2.0699999999999998},2.08,2.09,{"$f":"T5","v":2.1},2.11,2.12,{"$f":"W5","v":2.13},2.14,{"$f":"Y5","v":2.15},3.01,{"$f":"AA5","v":3.02},3.03,3.0399999999999996,3.0499999999999994,3.0599999999999992,{"$f":"AF5","v":3.07},3.0799999999999996,3.0899999999999994,3.0999999999999992,{"$f":"AJ5","v":3.109999999999999},3.1199999999999988,null,{"$f":"AM$5","v":"(am)"},{"$f":"AN$5","v":"(an)"},{"$f":"AO$5","v":"(ao)"},{"$f":"AP$5","v":"(ap)"}]
[362,{"$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 ",{"$f":"J6","v":"Remove"},"Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating","Restating ","Restate ",{"$f":"Y6","v":"Restate "},"Pro Forma Revenue",{"$f":"AA6","v":"Pro Forma"},"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma ","Pro Forma","Pro Forma","Pro Forma",null,{"$f":"IF(ISBLANK(AM$6),\"\",AM$6)","v":"Net Total"},{"$f":"IF(ISBLANK(AN$6),\"\",AN$6)","v":"Total"},{"$f":"IF(ISBLANK(AO$6),\"\",AO$6)","v":"check"},{"$f":"IF(ISBLANK(AP$6),\"\",AP$6)","v":"Total"}]
[363,{"$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",{"$f":"J7","v":"AMI Rate Base"},"B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments","Incentives","Debt Int",{"$f":"Y7","v":"2018 Rate Base"},"Normalization",{"$f":"AA7","v":"LEAP Deferral Amort"},"Non-Exec Labor","Exec Labor","Empl. Benefits","Incentive Adj","ISIT","Property Tax","Depreciation Exp","2019 Threshhold Cap Add","O&M Offsets","Fee Free",null,{"$f":"IF(ISBLANK(AM$7),\"\",AM$7)","v":"of All"},{"$f":"IF(ISBLANK(AN$7),\"\",AN$7)","v":""},{"$f":"IF(ISBLANK(AO$7),\"\",AO$7)","v":""},{"$f":"IF(ISBLANK(AP$7),\"\",AP$7)","v":"$000's"}]
[364,{"$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",{"$f":"J8","v":"G-AMI"},"G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL","G-WNGC","G-EAS","G-MR","G-RI","G-DI",{"$f":"Y8","v":"G-EOP18"},"G-PREV",{"$f":"AA8","v":"G-PLEAP"},"G-PLN","G-PLE","G-PEB","G-RI","G-PIS","G-PPT","G-PDEP","G-PCAP19","G-POFF","G-PFEE",null,{"$f":"IF(ISBLANK(AM$8),\"\",AM$8)","v":"Adjustments"},{"$f":"IF(ISBLANK(AN$8),\"\",AN$8)","v":""},{"$f":"IF(ISBLANK(AO$8),\"\",AO$8)","v":""},{"$f":"IF(ISBLANK(AP$8),\"\",AP$8)","v":"in bold"}]
[365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO$9","v":0}]
[366,"Accumulated Deferred Income Taxes",null,null,null,-88908000,-1247000,null,null,570000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,304000,null,null,null,null,null,null,null,null,null,-607000,null,null,null,{"$f":"SUM(G365:AK365)","v":-980000},{"$f":"F365+AM365","v":-89888000},{"$f":"IF(ROUND(SUM(F365:AK365),0)=ROUND(AN365,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"ROUND(AN365/1000,0)","v":-89888},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$73","v":-89888},{"$f":"AP365-AQ365","v":0}]
[367]
[368,"Miscellaneous Rate Base Items"]
[369,null,"Customer Advances",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,{"$f":"SUM(G368:AK368)","v":0},{"$f":"F368+AM368","v":0},null,{"$f":"ROUND(AN368/1000,0)","v":0},null,{"$f":"AP368-AQ368","v":0}]
[370,null,"Customer Deposits",null,null,-566000,null,null,null,null,null,null,null,null,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,-566000,null,-566,null,-566,{"$f":"AR368+AR369","v":-566}]
[371,null,"Gas Inventory",null,null,8355000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8355000,null,8355,{"$f":"'[1]ADJ DETAIL INPUT'!$AN$75","v":8355},0]
[372,null,"Working Capital",null,null,7549000,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7549000,null,{"$f":"ROUND(AN371/1000,0)","v":7549},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$78","v":7549},0]
[373,null,"Natural Gas Line Extension",null,null,{"$f":"8464000-1816000","v":6648000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95000,null,null,null,null,null,null,null,null,null,null,null,95000,6743000,null,6743,{"$f":"'[2]ADJ DETAIL INPUT'!$AU$77","v":0},6743]
[374,null,"Other",null,null,{"$f":"9000-753000","v":-744000},null,-7000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7000,-751000,null,-751,{"$f":"'[1]ADJ DETAIL INPUT'!$AN$77","v":5426},-6177,{"$f":"AR373+AS369","v":-6743}]
[375,null,"Total Miscellaneous Rate Base Items",null,null,{"$f":"SUM(F368:F373)","v":21242000},{"$f":"SUM(G368:G373)","v":0},-7000,0,{"$f":"SUM(J368:J373)","v":0},{"$f":"SUM(K368:K373)","v":0},{"$f":"SUM(L368:L373)","v":0},0,0,0,0,{"$f":"SUM(Q368:Q373)","v":0},{"$f":"SUM(R368:R373)","v":0},{"$f":"SUM(S368:S373)","v":0},{"$f":"SUM(T368:T373)","v":0},{"$f":"SUM(U368:U373)","v":0},0,{"$f":"SUM(W368:W373)","v":0},{"$f":"SUM(X368:X373)","v":0},{"$f":"SUM(Y368:Y373)","v":0},{"$f":"SUM(Z368:Z373)","v":0},{"$f":"SUM(AA368:AA373)","v":95000},0,0,0,0,{"$f":"SUM(AF368:AF373)","v":0},{"$f":"SUM(AG368:AG373)","v":0},0,0,{"$f":"SUM(AJ368:AJ373)","v":0},{"$f":"SUM(AK368:AK373)","v":0},null,{"$f":"SUM(AM368:AM373)","v":88000},{"$f":"SUM(AN368:AN373)","v":21330000},{"$f":"IF(ROUND(SUM(F374:AK374),0)=ROUND(AN374,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP368:AP373)","v":21330}]
[376]
[377,null,"Total Rate Base",null,null,{"$f":"F354+F365+F374","v":348658000},{"$f":"G354+G365+G374","v":-1247000},-7000,0,{"$f":"J354+J365+J374","v":-6038000},{"$f":"K354+K365+K374","v":0},{"$f":"L354+L365+L374","v":0},0,0,0,0,{"$f":"Q354+Q365+Q374","v":0},{"$f":"R354+R365+R374","v":0},{"$f":"S354+S365+S374","v":0},{"$f":"T354+T365+T374","v":0},{"$f":"U354+U365+U374","v":0},0,{"$f":"W354+W365+W374","v":0},{"$f":"X354+X365+X374","v":0},{"$f":"Y354+Y365+Y374","v":32271000},{"$f":"Z354+Z365+Z374","v":0},{"$f":"AA354+AA365+AA374","v":95000},0,0,0,0,{"$f":"AF354+AF365+AF374","v":0},{"$f":"AG354+AG365+AG374","v":0},0,{"$f":"AI354+AI365+AI374","v":25258000},{"$f":"AJ354+AJ365+AJ374","v":0},{"$f":"AK354+AK365+AK374","v":0},null,{"$f":"AM354+AM365+AM374","v":50332000},{"$f":"AN354+AN365+AN374","v":398990000},{"$f":"IF(ROUND(SUM(F376:AK376),0)=ROUND(AN376,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP354+AP365+AP374","v":398991},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$81","v":398990},{"$f":"AP376-AQ376","v":1}]
[378,null,"from Case Pro Forma Total",null,null,{"$f":"'[3]ADJ DETAIL INPUT'!$E$81","v":348658},{"$f":"'[1]ADJ DETAIL INPUT'!F81","v":-1247},{"$f":"'[1]ADJ DETAIL INPUT'!G81","v":-7},{"$f":"'[1]ADJ DETAIL INPUT'!H81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!I81","v":-6038},{"$f":"'[1]ADJ DETAIL INPUT'!J81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!K81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!L81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!M81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!N81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!O81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!P81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!Q81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!R81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!S81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!T81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!U81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!V81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!W81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!X81","v":32271},{"$f":"'[1]ADJ DETAIL INPUT'!AA81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AB81","v":95},{"$f":"'[1]ADJ DETAIL INPUT'!AC81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AD81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AE81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AF81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AG81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AH81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AI81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AJ81","v":25258},{"$f":"'[1]ADJ DETAIL INPUT'!AK81","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!AL81","v":0},null,{"$f":"'[1]ADJ DETAIL INPUT'!AN81","v":398990},{"$f":"IF(ROUND(SUM(F377:AJ377)-AM377,0)<>0,\"error\",\"\")","v":""},null,{"$f":"ROUND(AM377,0)","v":398990},{"$f":"AQ376","v":398990},{"$f":"AP377-AQ377","v":0}]
[379,null,"Diff",null,null,{"$f":"ROUND(F376/1000,0)-F377","v":0},{"$f":"ROUND(G376/1000,0)-G377","v":0},0,0,{"$f":"ROUND(J376/1000,0)-J377","v":0},{"$f":"ROUND(K376/1000,0)-K377","v":0},{"$f":"ROUND(L376/1000,0)-L377","v":0},0,0,0,0,{"$f":"ROUND(Q376/1000,0)-Q377","v":0},{"$f":"ROUND(R376/1000,0)-R377","v":0},{"$f":"ROUND(S376/1000,0)-S377","v":0},{"$f":"ROUND(T376/1000,0)-T377","v":0},{"$f":"ROUND(U376/1000,0)-U377","v":0},0,{"$f":"ROUND(W376/1000,0)-W377","v":0},{"$f":"ROUND(X376/1000,0)-X377","v":0},{"$f":"ROUND(Y376/1000,0)-Y377","v":0},{"$f":"ROUND(Z376/1000,0)-Z377","v":0},{"$f":"ROUND(AA376/1000,0)-AA377","v":0},0,0,0,0,0,{"$f":"ROUND(AG376/1000,0)-AG377","v":0},0,0,{"$f":"ROUND(AJ376/1000,0)-AJ377","v":0},{"$f":"ROUND(AK376/1000,0)-AK377","v":0},null,{"$f":"SUM(F378:AK378)","v":0}]
[380,"Operating Revenues"]
[381,"48X","From Retail Sale of Gas ",null,null,140625000,null,null,null,null,-5070000,0,null,null,null,null,null,null,null,6259000,5056000,null,null,null,null,-58118000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G380:AK380)","v":-51873000},{"$f":"F380+AM380","v":88752000},null,{"$f":"ROUND(AN380/1000,0)","v":88752},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$14","v":88752},{"$f":"AP380-AQ380","v":0}]
[382,"489.9X","From Transportation of Gas",null,null,5088000,null,null,null,null,-128000,0,null,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"-5000-1720000","v":-1725000},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G381:AK381)","v":-1853000},{"$f":"F381+AM381","v":3235000},null,{"$f":"ROUND(AN381/1000,0)","v":3235},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$15","v":4955},{"$f":"AP381-AQ381","v":-1720}]
[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,{"$f":"SUM(G382:AK382)","v":0},{"$f":"F382+AM382","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,{"$f":"SUM(G383:AK383)","v":0},{"$f":"F383+AM383","v":0}]
[385]
[386,null,"Total Revenue From Retail Rates",null,null,{"$f":"SUM(F380:F383)","v":145713000},{"$f":"SUM(G380:G383)","v":0},0,0,{"$f":"SUM(J380:J383)","v":0},{"$f":"SUM(K380:K383)","v":-5198000},{"$f":"SUM(L380:L383)","v":0},0,0,0,0,{"$f":"SUM(Q380:Q383)","v":0},{"$f":"SUM(R380:R383)","v":0},{"$f":"SUM(S380:S383)","v":0},{"$f":"SUM(T380:T383)","v":6259000},{"$f":"SUM(U380:U383)","v":5056000},0,{"$f":"SUM(W380:W383)","v":0},{"$f":"SUM(X380:X383)","v":0},{"$f":"SUM(Y380:Y383)","v":0},{"$f":"SUM(Z380:Z383)","v":-59843000},{"$f":"SUM(AA380:AA383)","v":0},0,0,0,0,0,{"$f":"SUM(AG380:AG383)","v":0},0,0,{"$f":"SUM(AJ380:AJ383)","v":0},{"$f":"SUM(AK380:AK383)","v":0},null,{"$f":"SUM(AM380:AM383)","v":-53726000},{"$f":"SUM(AN380:AN383)","v":91987000},{"$f":"IF(ROUND(SUM(F385:AK385),0)=ROUND(AN385,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AP380:AP383)","v":91987}]
[387]
[388,null,"Other Operating Revenues"]
[389,"483/484","Off System Sales",null,null,53968000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-51690000-2278000","v":-53968000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G388:AK388)","v":-53968000},{"$f":"F388+AM388","v":0},null,{"$f":"-ROUND(AN388/1000,0)*1000","v":0}]
[390,488,"Miscellaneous Service Revenues",null,null,7000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7000,null,-7000]
[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,0,3000,null,-3000]
[392,495.9,"Other Gas Revenue - JP Releases",null,null,-309000,null,null,null,null,null,null,null,null,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,-309000,null,309000]
[393,"495.xx","Other Gas Rev - Misc & Spec Cont Rev",null,null,{"$f":"-807000-2181000","v":-2988000},null,null,null,null,null,null,null,null,null,null,null,null,null,-3321000,2278000,null,null,null,null,{"$f":"4549000+1720000","v":6269000},null,null,null,null,null,null,null,null,null,null,null,null,5226000,2238000,null,-2238000]
[null,"496.xx","Other Gas Rev - Misc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114000,114000,null,-114000]
[394,null,"Total Other Operating Revenues",null,null,{"$f":"SUM(F388:F393)","v":50681000},{"$f":"SUM(G388:G393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-3321000,-51690000,114000,0,{"$f":"SUM(X388:X393)","v":0},{"$f":"SUM(Y388:Y393)","v":0},{"$f":"SUM(Z388:Z393)","v":6269000},0,{"$f":"SUM(AB388:AB393)","v":0},{"$f":"SUM(AC388:AC393)","v":0},{"$f":"SUM(AD388:AD393)","v":0},{"$f":"SUM(AE388:AE393)","v":0},{"$f":"SUM(AF388:AF393)","v":0},{"$f":"SUM(AG388:AG393)","v":0},{"$f":"SUM(AH388:AH393)","v":0},{"$f":"SUM(AI388:AI393)","v":0},{"$f":"SUM(AJ388:AJ393)","v":0},{"$f":"SUM(AK388:AK393)","v":0},null,{"$f":"SUM(AM388:AM393)","v":-48628000},{"$f":"SUM(AN388:AN393)","v":2053000},{"$f":"IF(ROUND(SUM(F394:AK394),0)=ROUND(AN394,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AP388:AP393)/1000","v":2053},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$16","v":333},{"$f":"AP394-AQ394","v":1720}]
[395]
[396,null,"Total Revenues",null,null,{"$f":"F394+F385","v":196394000},{"$f":"G394+G385","v":0},0,0,{"$f":"J394+J385","v":0},{"$f":"K394+K385","v":-5198000},{"$f":"L394+L385","v":0},0,0,0,0,{"$f":"Q394+Q385","v":0},{"$f":"R394+R385","v":0},{"$f":"S394+S385","v":0},{"$f":"T394+T385","v":2938000},{"$f":"U394+U385","v":-46634000},114000,{"$f":"W394+W385","v":0},{"$f":"X394+X385","v":0},{"$f":"Y394+Y385","v":0},{"$f":"Z394+Z385","v":-53574000},{"$f":"AA394+AA385","v":0},0,0,0,0,0,{"$f":"AG394+AG385","v":0},0,0,{"$f":"AJ394+AJ385","v":0},{"$f":"AK394+AK385","v":0},null,{"$f":"AM394+AM385","v":-102354000},{"$f":"AN394+AN385","v":94040000},{"$f":"IF(ROUND(SUM(F396:AK396),0)=ROUND(AN396,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AP394+AP385","v":94040},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$17","v":94040},{"$f":"AP396-AQ396","v":0}]
[397]
[398,null,"Net Income",null,null,{"$f":"F396-F236","v":24614000},{"$f":"G396-G236","v":-7000},-8000,0,{"$f":"J396-J236","v":-33000},{"$f":"K396-K236","v":-11000},{"$f":"L396-L236","v":-2000},253000,39000,-43000,0,{"$f":"Q396-Q236","v":13000},{"$f":"R396-R236","v":0},{"$f":"S396-S236","v":10000},{"$f":"T396-T236","v":5000},{"$f":"U396-U236","v":0},390000,{"$f":"W396-W236","v":57000},{"$f":"X396-X236","v":-249000},{"$f":"Y396-Y236","v":-1067000},{"$f":"Z396-Z236","v":404000},{"$f":"AA396-AA236","v":-1378000},-577000,-81000,-632000,-9000,-460000,{"$f":"AG396-AG236","v":-376000},1199000,{"$f":"AI396-AI236","v":-1145000},{"$f":"AJ396-AJ236","v":11000},{"$f":"AK396-AK236","v":-685000},null,{"$f":"AM396-AM236","v":-4382501},{"$f":"AN396-AN236","v":20231499},{"$f":"IF(ROUND(SUM(F398:AK398),0)=ROUND(AN398,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AP396-AP236","v":20235},{"$f":"'[1]ADJ DETAIL INPUT'!$AN$58","v":20236.251804},{"$f":"AP398-AQ398","v":-1.2518039999995381}]
[399]
[400,null,"from Case Pro Forma Total",null,null,{"$f":"'[3]ADJ DETAIL INPUT'!$E$58","v":24614},{"$f":"'[1]ADJ DETAIL INPUT'!F58","v":-6.7300589999999998},{"$f":"'[1]ADJ DETAIL INPUT'!G58","v":-7.9377789999999999},{"$f":"'[1]ADJ DETAIL INPUT'!H58","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!I58","v":-32.587085999999999},{"$f":"'[1]ADJ DETAIL INPUT'!J58","v":-11.06},{"$f":"'[1]ADJ DETAIL INPUT'!K58","v":-1.58},{"$f":"'[1]ADJ DETAIL INPUT'!L58","v":252.8},{"$f":"'[1]ADJ DETAIL INPUT'!M58","v":39.5},{"$f":"'[1]ADJ DETAIL INPUT'!N58","v":-42.66},{"$f":"'[1]ADJ DETAIL INPUT'!O58","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!P58","v":13.43},{"$f":"'[1]ADJ DETAIL INPUT'!Q58","v":0},{"$f":"'[1]ADJ DETAIL INPUT'!R58","v":10.27},{"$f":"'[1]ADJ DETAIL INPUT'!S58","v":4.74},{"$f":"'[1]ADJ DETAIL INPUT'!T58","v":-9.0000000000031832E-2},{"$f":"'[1]ADJ DETAIL INPUT'!U58","v":390.26},{"$f":"'[1]ADJ DETAIL INPUT'!V58","v":56.88},{"$f":"'[1]ADJ DETAIL INPUT'!W58","v":-249},{"$f":"'[1]ADJ DETAIL INPUT'!X58","v":-1066.923413},{"$f":"'[1]ADJ DETAIL INPUT'!AA58","v":403.69},{"$f":"'[1]ADJ DETAIL INPUT'!AB58","v":-1378.0372849999999},{"$f":"'[1]ADJ DETAIL INPUT'!AC58","v":-576.70000000000005},{"$f":"'[1]ADJ DETAIL INPUT'!AD58","v":-80.58},{"$f":"'[1]ADJ DETAIL INPUT'!AE58","v":-632},{"$f":"'[1]ADJ DETAIL INPUT'!AF58","v":-8.69},{"$f":"'[1]ADJ DETAIL INPUT'!AG58","v":-459.78},{"$f":"'[1]ADJ DETAIL INPUT'!AH58","v":-376.04},{"$f":"'[1]ADJ DETAIL INPUT'!AI58","v":1199.22},{"$f":"'[1]ADJ DETAIL INPUT'!AJ58","v":-1144.2725740000001},{"$f":"'[1]ADJ DETAIL INPUT'!AK58","v":11.06},{"$f":"'[1]ADJ DETAIL INPUT'!AL58","v":-684.93000000000006},null,{"$f":"'[1]ADJ DETAIL INPUT'!AN58","v":20236.251804},{"$f":"IF(ROUND(SUM(F400:AK400)-AM400,0)<>0,\"error\",\"\")","v":""},null,{"$f":"ROUND(AM400,0)","v":20236},{"$f":"AQ398","v":20236.251804},{"$f":"AP400-AQ400","v":-0.25180399999953806}]
[401,null,"Diff",null,null,{"$f":"ROUND(F398/1000,0)-F400","v":0},-0.26994100000000021,-6.2221000000000082E-2,0,{"$f":"ROUND(J398/1000,0)-J400","v":-0.41291400000000067},6.0000000000000497E-2,-0.41999999999999993,0.19999999999998863,-0.5,-0.34000000000000341,0,-0.42999999999999972,0,-0.26999999999999957,0.25999999999999979,9.0000000000031832E-2,-0.25999999999999091,0.11999999999999744,0,{"$f":"ROUND(Y398/1000,0)-Y400","v":-7.6587000000017724E-2},0.31000000000000227,{"$f":"ROUND(AA398/1000,0)-AA400","v":3.7284999999883439E-2},-0.29999999999995453,-0.42000000000000171,0,-0.3100000000000005,-0.22000000000002728,{"$f":"ROUND(AG398/1000,0)-AG400","v":4.0000000000020464E-2},-0.22000000000002728,-0.72742599999992308,-6.0000000000000497E-2,-6.9999999999936335E-2,null,{"$f":"SUM(F401:AK401)","v":-4.2518039999999591}]
[402]
[403]
[404,null,"Non-Additive Input Items"]
[405,null," -Interest Expense",null,null,10254000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G405:AK405)","v":0},{"$f":"F405+AM405","v":10254000},{"$f":"IF(ROUND(SUM(F405:AK405),0)=ROUND(AN405,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"ROUND(AN405/1000,0)","v":10254}]
[406]
[407]
[408]
[409]
[410]
[411,null,null,null,"Crossfoot Error Test"]
[412,null,null,null,{"$f":"OR(EXACT(\"crossfoot error\",check))","v":false}]
[413,null,null,null,{"$f":"IF(E412=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",{"$f":"1-G12","v":0.61704892218816876}]
[null,1,"Peak Related Costs",{"$f":"D$21*G8","v":153863616.94330862},{"$f":"D9/D21","v":0.61704892218816876},"D01",null,"Peak",{"$f":"$D9*I$28","v":102387911.94376892},{"$f":"$D9*J$28","v":36191111.188383594},{"$f":"$D9*K$28","v":0},{"$f":"$D9*L$28","v":563770.59314335929},{"$f":"$D9*M$28","v":14720823.218012726},null,{"$f":"SUM(I9:M9)-D9","v":0}]
[]
[]
[null,null,"Average",null,null,null,{"$f":"'Demand - Pk-Avg'!R25","v":0.38295107781183119}]
[null,{"$f":"B9+1","v":2},"Average Related Costs",{"$f":"D$21*G12","v":95490383.056691349}]
[]
[null,{"$f":"B13+1","v":3},"Large Mains (=> 4\")",{"$f":"D13-D16-D17-D18","v":35311443.234653331},{"$f":"D15/D21","v":0.1416116975651216},"E01",null,"Volume",{"$f":"$D15*I$31","v":20566231.427510764},{"$f":"$D15*J$31","v":8910591.0090381429},0,{"$f":"$D15*L$31","v":157096.36923244875},5677524.4288719753,null,{"$f":"SUM(I15:M15)-D15","v":0}]
[null,{"$f":"B15+1","v":4},"Medium Mains (2-3\")",{"$f":"($D$21*$G$12*('Mains - Weighted Cost'!D58))*G16","v":17611929.852896329},{"$f":"(D16/D21)","v":7.0630227920531974E-2},"E01",{"$f":"1-G17","v":0.33299999999999996},"Volume",{"$f":"$D16*I$31","v":10257610.339876767},4444244.9649019325,{"$f":"$D16*K$31","v":0},78353.360316674443,2831721.1878009546,null,{"$f":"SUM(I16:M16)-D16","v":0}]
[null,{"$f":"B16+1","v":5},"Medium Mains (2-3\")",{"$f":"($D$21*$G$12*('Mains - Weighted Cost'!D58))*G17","v":35276748.38402959},{"$f":"(D17/D21)","v":0.1414725586276121},"E06",0.66700000000000004,"Volume Less 132, 146",{"$f":"$D17*I$37","v":24612889.426522609},10663858.957506983,0,0,0,0]
[null,{"$f":"B17+1","v":6},"Small Mains (< 2\")",{"$f":"D21*G12*('Mains - Weighted Cost'!D57)","v":7290261.5851120977},{"$f":"D18/D21","v":2.9236593698565485E-2},"E06",null,"Volume Less 132, 146",5086477.9353083074,2203783.6498037903,0,0,0,0,{"$f":"SUM(I18:M18)-D18","v":0}]
[null,{"$f":"B18+1","v":7},"Total Average Related Costs",{"$f":"SUM(D15:D18)","v":95490383.056691349},{"$f":"SUM(E9:E18)","v":0.99999999999999989},null,null,null,{"$f":"SUM(I15:I18)","v":60523209.129218444},26222478.58125085,0,235449.72954912321,8509245.6166729294,0,{"$f":"SUM(I19:M19)-D19","v":0}]
[]
[null,{"$f":"B19+1","v":8},"Total (MAINS)",{"$f":"Detail!E28","v":249354000},null,null,null,null,{"$f":"SUM(I19,I9)","v":162911121.07298738},{"$f":"SUM(J19,J9)","v":62413589.769634441},{"$f":"SUM(K19,K9)","v":0},{"$f":"SUM(L19,L9)","v":799220.3226924825},{"$f":"SUM(M19,M9)","v":23230068.834685653},null,{"$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":0.65333269597835764},{"$f":"J21/$D21","v":0.25030113721710678},{"$f":"K21/$D21","v":0},{"$f":"L21/$D21","v":3.2051634330810112E-3},{"$f":"M21/$D21","v":9.3161003371454457E-2},null,{"$f":"SUM(I22:M22)-D22","v":0}]
[null,null,null,null,null,null,null,"Current Method",{"$f":"Detail!I28/Detail!$H$28","v":0.65333269597835764},{"$f":"Detail!J28/Detail!$H$28","v":0.25030113721710684},{"$f":"Detail!K28/Detail!$H$28","v":0},{"$f":"Detail!L28/Detail!$H$28","v":3.2051634330810125E-3},{"$f":"Detail!M28/Detail!$H$28","v":9.3161003371454484E-2}]
[null,null,null,null,null,null,null,"Difference",{"$f":"I22-I23","v":0},{"$f":"J22-J23","v":0},{"$f":"K22-K23","v":0},{"$f":"L22-L23","v":0},{"$f":"M22-M23","v":0},null,{"$f":"SUM(I24:M24)","v":0}]
[]
[null,null,"Allocators"]
[null,{"$f":"B22+1","v":10},"Peak",{"$f":"SUM(I27:M27)","v":1584408.2559631935},null,"D01",null,null,{"$f":"Factors!E9","v":1054337.9664232892},{"$f":"Factors!F9","v":372677.41717318702},{"$f":"Factors!G9","v":0},{"$f":"Factors!H9","v":5805.4191107097286},{"$f":"Factors!I9","v":151587.45325600743},null,{"$f":"SUM(I27:M27)-D27","v":0}]
[null,{"$f":"B27+1","v":11},"Percent",{"$f":"SUM(I28:M28)","v":0.99999999999999989},null,null,null,null,{"$f":"I27/$D27","v":0.66544589278369792},{"$f":"J27/$D27","v":0.2352155233795023},{"$f":"K27/$D27","v":0},{"$f":"L27/$D27","v":3.664092943759939E-3},{"$f":"M27/$D27","v":9.5674490893039671E-2},null,{"$f":"SUM(I28:M28)-D28","v":0}]
[]
[null,{"$f":"B28+1","v":12},"Total Annual Volume",{"$f":"SUM(I30:M30)","v":221464060},null,"E01",null,null,{"$f":"Factors!E4","v":128985980},{"$f":"Factors!F4","v":55884877},{"$f":"Factors!G4","v":0},{"$f":"Factors!H4","v":985267},{"$f":"Factors!I4","v":35607936},null,{"$f":"SUM(I30:M30)-D30","v":0}]
[null,{"$f":"B30+1","v":13},"Percent",{"$f":"SUM(I31:M31)","v":1},null,null,null,null,{"$f":"I30/$D30","v":0.58242398337680612},{"$f":"J30/$D$30","v":0.2523428722475331},{"$f":"K30/$D$30","v":0},{"$f":"L30/$D$30","v":4.4488798769425613E-3},{"$f":"M30/$D$30","v":0.16078426449871822},null,{"$f":"SUM(I31:M31)-D31","v":0}]
[]
[null,{"$f":"B31+1","v":14},"Volume Less 146",{"$f":"SUM(I33:M33)","v":185856124},null,"E04",null,null,{"$f":"I30","v":128985980},{"$f":"J30","v":55884877},{"$f":"K30","v":0},{"$f":"L30","v":985267},0,null,{"$f":"SUM(I33:M33)-D33","v":0}]
[null,{"$f":"B33+1","v":15},"Percent",{"$f":"SUM(I34:M34)","v":1},null,null,null,null,{"$f":"I33/$D33","v":0.69400984602476701},{"$f":"J33/$D33","v":0.30068891891880839},{"$f":"K33/$D33","v":0},{"$f":"L33/$D33","v":5.3012350564246137E-3},{"$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":184870857},null,"E06",null,null,{"$f":"I30","v":128985980},{"$f":"J30","v":55884877},{"$f":"K30","v":0},0,0,null,{"$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":0.69770856311873974},{"$f":"J36/$D36","v":0.30229143688126031},{"$f":"K36/$D36","v":0},{"$f":"L36/$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",0.5,164543.74477671811,{"$f":"E7/5280","v":31.163588025893581}]
["a","WA","PL",0.75,187545.95105981137,{"$f":"E8/5280","v":35.520066488600641}]
["a","WA","PL",1,278.85986701119401,5.2814368752120075E-2]
["a","WA","PL",1.25,56890.705800331481,10.774754886426416]
["a","WA","PL",1.5,289.53605300840388,5.483637367583407E-2]
["b","WA","PL",2,7833424.9039691323,1483.6032015093053]
["b","WA","PL",3,161757.9406488144,30.635973607730001]
["c","WA","PL",4,1494520.6723660852,283.05315764509191]
["c","WA","PL",6,593886.01230624353,112.47841142163703]
["a","WA","ST",0.5,4054.3017507969412,0.7678601800751782]
["a","WA","ST",0.75,368806.27004177152,69.849672356396127]
["a","WA","ST",1,31370.575336424925,5.9413968440198719]
["a","WA","ST",1.25,580672.12810108019,109.9757818373258]
["a","WA","ST",1.5,2012.0669078816397,0.38107327800788632]
["c","WA","ST",10,2.8496994798890101,5.3971581058503981E-4]
["c","WA","ST",12,200396.28050500521,37.953841004735835]
["c","WA","ST",16,13367.394960563586,2.5317035910158308]
["b","WA","ST",2,4401317.6562563013,833.58288944248136]
["c","WA","ST",20,23521.152355987393,4.454763703785491]
["c","WA","ST",24,15821.717108775569,2.9965373312074939]
["b","WA","ST",3,171962.05522164353,32.568571064705218]
["c","WA","ST",4,1042081.9138497484,197.36399883517961]
["c","WA","ST",6,720512.42285646498,136.46068614705777]
["c","WA","ST",8,597099.11999742431,113.08695454496673]
[]
[null,null,null,"Total",{"$f":"SUM(E7:E31)","v":18666136.231796503},{"$f":"SUM(F7:F31)","v":3535.2530742038839}]
[null,null,null,null,null,5280,"Ft per Mile"]
[null,null,null,null,null,{"$f":"F32*F33","v":18666136.231796507},"Total Ft"]
[]
[]
[null,null,null,"Percent"]
["Group","Category","Quantity","Total Quantity"]
["a","< 2",{"$f":"SUMIF($A$7:$A$30,$A39,E$7:E$30)","v":1396464.1396948358},{"$f":"C39/E$32","v":7.4812704801546087E-2}]
["b","2-3",{"$f":"SUMIF($A$7:$A$30,$A40,E$7:E$30)","v":12568462.556095891},{"$f":"C40/E$32","v":0.67332962751479142}]
["c","=> 4",{"$f":"SUMIF($A$7:$A$30,$A41,E$7:E$30)","v":4701209.5360057782},{"$f":"C41/E$32","v":0.25185766768366263}]
[null,"Total",{"$f":"SUM(C39:C41)","v":18666136.231796503},{"$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$15)","v":164543.74477671811},{"$f":"$E$14","v":42.5},{"$f":"D8*E8","v":6993109.1530105202}]
["a",0.75,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B9,'Mains - Footages'!$E$7:$E$15)","v":187545.95105981137},{"$f":"$E$14","v":42.5},7970702.920041983]
["a",1,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B10,'Mains - Footages'!$E$7:$E$15)","v":278.85986701119401},{"$f":"$E$14","v":42.5},11851.544347975745]
["a",1.25,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B11,'Mains - Footages'!$E$7:$E$15)","v":56890.705800331481},{"$f":"$E$14","v":42.5},2417854.996514088]
["a",1.5,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B12,'Mains - Footages'!$E$7:$E$15)","v":289.53605300840388},{"$f":"$E$14","v":42.5},12305.282252857165]
["c",16,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B13,'Mains - Footages'!$E$7:$E$16)","v":0},{"$f":"E17","v":53.41},0]
["b",2,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B14,'Mains - Footages'!$E$7:$E$16)","v":7833424.9039691323},42.5,332920558.41868812]
["b",3,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B15,'Mains - Footages'!$E$7:$E$16)","v":161757.9406488144},{"$f":"E16","v":47.35},7659238.4897213625]
["c",4,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B16,'Mains - Footages'!$E$7:$E$16)","v":1494520.6723660852},47.35,70765553.836534142]
["c",6,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B17,'Mains - Footages'!$E$7:$E$16)","v":593886.01230624353},53.41,31719451.917276464]
["a",0.5,"ST",{"$f":"SUMIF('Mains - Footages'!$D$16:$D$30,'Mains - Weighted Cost'!B18,'Mains - Footages'!$E$16:$E$30)","v":4054.3017507969412},{"$f":"$E$26","v":85.62},347129.31590323412]
["a",0.75,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B19,'Mains - Footages'!$E$17:$E$30)","v":368806.27004177152},{"$f":"$E$26","v":85.62},31577192.84097648]
["a",1,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B20,'Mains - Footages'!$E$17:$E$30)","v":31370.575336424925},{"$f":"$E$26","v":85.62},2685948.6603047024]
["a",1.25,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B21,'Mains - Footages'!$E$17:$E$30)","v":580672.12810108019},{"$f":"$E$26","v":85.62},49717147.608014487]
["a",1.5,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B22,'Mains - Footages'!$E$17:$E$30)","v":2012.0669078816397},{"$f":"$E$26","v":85.62},172273.16865282599]
["c",10,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B23,'Mains - Footages'!$E$17:$E$30)","v":2.8496994798890101},{"$f":"$E$32","v":164.61},469.08903138452996]
["c",12,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B24,'Mains - Footages'!$E$17:$E$30)","v":200396.28050500521},{"$f":"$E$32","v":164.61},32987231.733928911]
["c",16,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B25,'Mains - Footages'!$E$17:$E$30)","v":13367.394960563586},{"$f":"$E$32","v":164.61},2200406.8844583719]
["b",2,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B26,'Mains - Footages'!$E$17:$E$30)","v":4401317.6562563013},85.62,376840817.72866452]
["c",20,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B27,'Mains - Footages'!$E$17:$E$30)","v":23521.152355987393},{"$f":"E32","v":164.61},3871816.8893190851]
["c",24,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B28,'Mains - Footages'!$E$17:$E$30)","v":15821.717108775569},{"$f":"E32","v":164.61},2604412.8532755468]
["b",3,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B29,'Mains - Footages'!$E$17:$E$30)","v":171962.05522164353},{"$f":"E30","v":127.2},21873573.424193058]
["c",4,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B30,'Mains - Footages'!$E$17:$E$30)","v":1042081.9138497484},127.2,132552819.441688]
["c",6,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B31,'Mains - Footages'!$E$17:$E$30)","v":720512.42285646498},164.61,118603549.92640272]
["c",8,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B32,'Mains - Footages'!$E$17:$E$30)","v":597099.11999742431},{"$f":"E31","v":164.61},98288486.142776027]
[]
[null,null,null,{"$f":"SUM(D8:D33)","v":18666136.231796503},null,{"$f":"SUM(F8:F33)","v":1334793902.2659769}]
[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":409548.79755688057},{"$f":"F40/D40","v":42.5},{"$f":"F8+F9+F10+F11+F12","v":17405823.896167424}]
[null,"ST",null,{"$f":"'Mains - Footages'!E16+'Mains - Footages'!E17+'Mains - Footages'!E18+'Mains - Footages'!E19+'Mains - Footages'!E20","v":986915.34213795525},{"$f":"F41/D41","v":85.620000000000019},{"$f":"F18+F19+F20+F21+F22","v":84499691.593851745}]
[]
[null,"2\" - 3\""]
[null,"PE",null,{"$f":"'Mains - Footages'!E12+'Mains - Footages'!E13","v":7995182.844617947},{"$f":"F44/D44","v":42.598124836841578},{"$f":"F14+F15","v":340579796.90840948}]
[null,"ST",null,{"$f":"'Mains - Footages'!E24+'Mains - Footages'!E27","v":4573279.7114779446},{"$f":"F45/D45","v":87.183469262151306},{"$f":"F26+F29","v":398714391.1528576}]
[]
[null,"4\" or Greater"]
[null,"PE",null,{"$f":"'Mains - Footages'!E14+'Mains - Footages'!E15","v":2088406.6846723286},{"$f":"F48/D48","v":49.073299039880503},{"$f":"F16+F17","v":102485005.75381061}]
[null,"ST",null,{"$f":"'Mains - Footages'!E28+'Mains - Footages'!E29+'Mains - Footages'!E30+'Mains - Footages'!E21+'Mains - Footages'!E22+'Mains - Footages'!E23+'Mains - Footages'!E25+'Mains - Footages'!E26","v":2612802.8513334496},{"$f":"F49/D49","v":149.68951551827826},{"$f":"F30+F31+F32+F23+F24+F25+F27+F28","v":391109192.96088004}]
[]
[null,"Total",null,{"$f":"SUM(D40:D50)","v":18666136.231796507},null,{"$f":"SUM(F40:F50)","v":1334793902.2659769}]
[null,null,null,null,null,{"$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$32)","v":101905515.49001916},{"$f":"C57/F$34","v":7.6345505712171746E-2}]
["b","2-3",{"$f":"SUMIF($A$8:$A$32,$A58,F$8:F$32)","v":739294188.06126702},{"$f":"C58/F$34","v":0.55386392371603144}]
["c","=> 4",{"$f":"SUMIF($A$8:$A$32,$A59,F$8:F$32)","v":493594198.71469057},{"$f":"C59/F$34","v":0.36979057057179665}]
[null,"Total",{"$f":"SUM(C57:C59)","v":1334793902.2659769},{"$f":"C60/F$34","v":1}]
[null,"Check",{"$f":"C60-F34","v":0}]
[]
[]
["Prior Method"]
[]
[null,null,null,"Percent"]
["Group","Category","Costs","Total Cost"]
[]
["Sm","<4",{"$f":"C57+C58","v":841199703.55128622},{"$f":"C69/F$34","v":0.63020942942820324}]
["Lg","=> 4",{"$f":"C59","v":493594198.71469057},{"$f":"C70/F$34","v":0.36979057057179665}]
[null,"Total",{"$f":"SUM(C68:C70)","v":1334793902.2659769},{"$f":"C71/F$34","v":1}]
[null,"Check",{"$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":47,"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,{"$f":"B8/R16","v":1489.4193548387098}]
[]
[]
[]
["SFCC-- weather related; use HDD/THDD * Mo. Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AJ15:AJ52,AK15:AK52)","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,null,null,null,null,null,null,null,null,null,null,"**   Weather Sensitive",null,{"$f":"CORREL(AJ15:AJ52,AK15:AK52)","v":0.97589621950170657}]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season",null,null,null,null,"2016-2017 Heating Season",null,null,null,null,"2017-2018 Heating Season",null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,null,null,null,null,1015,44438]
[null,"2013-01-31",31,1243,63853,null,"2014-02-28",28,1085,53414,null,"2015-02-03",31,1049,52243,null,"2016-01-31",31,1080,46172,null,"2017-01-31",31,1379,57753,null,"2018-02-28",28,968,52612,null,null,null,null,null,1059,47815]
[null,null,null,null,{"$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,{"$f":"T16/R16","v":1489.4193548387098},null,null,null,null,{"$f":"Y16/W16","v":1863},null,null,null,null,{"$f":"AD16/AB16","v":1879},null,null,null,null,null,953,46644]
[null,null,null,null,{"$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,{"$f":"T17*5","v":7447.0967741935492},null,null,null,null,{"$f":"Y17*5","v":9315},null,null,null,null,{"$f":"AD17*5","v":9395},null,null,null,null,null,445,20801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,7845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,6921]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,18373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,17594]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680,33627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,46867]
[null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$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$16","v":2176.7916666666665},null,"2017-01-01",42,null,null,null,"2018-02-01",30,null,null,null,null,null,null,null,973,52249]
[null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$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$16","v":2515.4037037037037},null,"2017-01-02",49,null,null,null,"2018-02-02",27,null,null,null,null,null,null,null,1123,61375]
[null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$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$16","v":2612.15},null,"2017-01-03",54,{"$f":"W26/$X$16","v":3.0456852791878174E-2},{"$f":"X28*$Y$16","v":1758.9746192893401},null,"2018-02-03",19,null,null,null,null,null,null,null,1075,58731]
[null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$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$16","v":1743.0934223069589},null,"2016-01-02",55,{"$f":"R29/$S$16","v":5.0925925925925923E-2},{"$f":"S29*$O$16","v":2660.5231481481478},null,"2017-01-04",57,{"$f":"W27/$X$16","v":3.553299492385787E-2},{"$f":"X29*$Y$16","v":2052.1370558375634},null,"2018-02-04",18,null,null,null,null,null,null,null,877,42884]
[null,"2013-01-05",37,null,null,null,"2014-02-05",60,{"$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$16","v":1344.6720686367969},null,"2016-01-03",49,{"$f":"R30/$S$16","v":4.5370370370370373E-2},{"$f":"S30*$O$16","v":2370.2842592592592},null,"2017-01-05",59,3.9158810732414791E-2,{"$f":"X30*$Y$16","v":2261.5387962291516},null,"2018-02-05",22,null,null,null,null,null,null,null,386,15829]
[null,"2013-01-06",37,null,null,null,"2014-02-06",60,{"$f":"H31/$I$16","v":5.5299539170506916E-2},{"$f":"I31*$J$16","v":2953.7695852534566},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,"2017-01-06",56,4.1334300217548949E-2,{"$f":"X31*$Y$16","v":2387.1798404641045},null,"2018-02-06",25,null,null,null,null,null,null,null,196,6121]
[null,"2013-01-07",31,null,null,null,"2014-02-07",56,{"$f":"H32/$I$16","v":5.1612903225806452E-2},{"$f":"I32*$J$16","v":2756.8516129032259},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,"2017-01-07",57,4.2784626540971718E-2,2470.9405366207397,null,"2018-02-07",22,null,null,null,null,null,null,null,7,1599]
[null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,"2017-01-08",42,null,null,null,"2018-02-08",20,null,null,null,null,null,null,null,56,4085]
[null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,"2017-01-09",40,null,null,null,"2018-02-09",31,null,null,null,null,null,null,null,255,14288]
[null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,"2017-01-10",44,null,null,null,"2018-02-10",37,null,null,null,null,null,null,null,399,11975]
[null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,"2017-01-11",54,null,null,null,"2018-02-11",35,null,null,null,null,null,null,null,647,30251]
[null,"2013-01-12",52,{"$f":"C37/$D$16","v":4.1834271922767501E-2},{"$f":"D37*$E$16","v":2671.2437650844731},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,"2017-01-12",58,null,null,null,"2018-02-12",39,null,null,null,null,null,null,null,816,37619]
[null,"2013-01-13",47,{"$f":"C38/$D$16","v":3.781174577634755E-2},{"$f":"D38*$E$16","v":2414.3934030571199},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,"2017-01-13",55,null,null,null,"2018-02-13",36,null,null,null,null,null,null,null,782,38459]
[null,"2013-01-14",45,{"$f":"C39/$D$16","v":3.6202735317779566E-2},{"$f":"D39*$E$16","v":2311.6532582461787},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,"2017-01-14",58,null,null,null,"2018-02-14",37,null,null,null,null,null,null,null,1018,51006]
[null,"2013-01-15",44,{"$f":"C40/$D$16","v":3.5398230088495575E-2},{"$f":"D40*$E$16","v":2260.283185840708},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,"2017-01-15",59,null,null,null,"2018-02-15",43,null,null,null,null,null,null,null,1038,50450]
[null,"2013-01-16",44,{"$f":"C41/$D$16","v":3.5398230088495575E-2},{"$f":"D41*$E$16","v":2260.283185840708},null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,"2017-01-16",57,null,null,null,"2018-02-16",33,null,null,null,null,null,null,null,813,36636]
[null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,"2017-01-17",45,null,null,null,"2018-02-17",29,null,null,null,null,null,null,null,577,20143]
[null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,"2017-01-18",29,null,null,null,"2018-02-18",42,{"$f":"AB43/$AC$16","v":4.3388429752066117E-2},{"$f":"AC43*$AD$16","v":2282.7520661157027},null,null,null,null,null,67,2952]
[null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,"2017-01-19",30,null,null,null,"2018-02-19",52,{"$f":"AB44/$AC$16","v":5.3719008264462811E-2},{"$f":"AC44*$AD$16","v":2826.2644628099174},null,null,null,null,null,23,1589]
[null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,"2016-01-18",30,null,null,null,"2017-01-20",30,null,null,null,"2018-02-20",50,5.1652892561983473E-2,2717.5619834710747,null,null,null,null,null,18,2169]
[null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,"2016-01-19",31,null,null,null,"2017-01-21",29,null,null,null,"2018-02-21",51,5.2685950413223138E-2,2771.9132231404956,null,null,null,null,null,92,3921]
[null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36,null,null,null,"2016-01-20",29,null,null,null,"2017-01-22",28,null,null,null,"2018-02-22",45,4.6487603305785122E-2,{"$f":"AC47*$AD$16","v":2445.8057851239669},null,null,null,null,null,340,13442]
[null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29,null,null,null,"2016-01-21",30,null,null,null,"2017-01-23",34,null,null,null,"2018-02-23",48,null,null,null,null,null,null,null,549,37928]
[null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27,null,null,null,"2016-01-22",25,null,null,null,"2017-01-24",35,null,null,null,"2018-02-24",39,null,null,null,null,null,null,null,883,29785]
[null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19,null,null,null,"2016-01-23",28,null,null,null,"2017-01-25",36,null,null,null,"2018-02-25",33,null,null,null,null,null,null,null,1161,59139]
[null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24,null,null,null,"2016-01-24",32,null,null,null,"2017-01-26",37,null,null,null,"2018-02-26",37,null,null,null,null,null,null,null,1324,68028]
[null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31,null,null,null,"2016-01-25",34,null,null,null,"2017-01-27",39,null,null,null,"2018-02-27",36,null,null,null,null,null,null,null,1324,68028]
[null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31,null,null,null,"2016-01-26",29,null,null,null,"2017-01-28",41,null,null,null,"2018-02-28",32]
[null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,"2016-01-27",25,null,null,null,"2017-01-29",41]
[null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,"2016-01-28",26,null,null,null,"2017-01-30",41]
[null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,"2016-01-29",31,null,null,null,"2017-01-31",43]
[null,{"$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},{"$f":"SUM(T19:T55)","v":12335.152777777777},null,{"$f":"COUNT(V19:V56)","v":31},{"$f":"SUM(W19:W56)","v":1379},{"$f":"SUM(X19:X55)","v":0.18926758520667147},{"$f":"SUM(Y19:Y55)","v":10930.770848440899},null,{"$f":"COUNT(AA19:AA56)","v":28},{"$f":"SUM(AB19:AB56)","v":968},{"$f":"SUM(AC19:AC55)","v":0.24793388429752067},{"$f":"SUM(AD19:AD55)","v":13044.297520661157}]
[null,null,null,{"$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,{"$f":"5/R16","v":0.16129032258064516},null,null,null,null,{"$f":"5/W16","v":0.16129032258064516},null,null,null,null,{"$f":"5/AB16","v":0.17857142857142858}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,35531]
[]
[]
[]
[]
["Spokane County Courthouse -- weather related; use HDD/THDD * Mo. Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-2017 Heating Season",null,null,null,null,"2017-2018 Heating Season"]
["**   Weather Sensitive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season",null,null,null,null,"2017-01-31",31,1379,83561,null,"2018-02-28",28,968,68904]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,null,null,null,{"$f":"Y68/W68","v":2695.516129032258},null,null,null,null,{"$f":"AD68/AB68","v":2460.8571428571427}]
[null,"2013-01-24",29,1228,76053,null,"2014-02-27",30,1168,75917,null,"2015-01-31",31,1049,72050,null,"2015-01-31",31,1080,65775,null,null,null,null,{"$f":"Y69*5","v":13477.58064516129},null,null,null,null,{"$f":"AD69*5","v":12304.285714285714}]
[null,null,null,null,{"$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,{"$f":"T70/R70","v":2121.7741935483873},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AJ74:AJ111,AK74:AK111)","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,null,null,null,null,null,null,null,null,null,null,"**   Not Weather Sensitive",null,{"$f":"CORREL(AJ74:AJ111,AK74:AK111)","v":0.97971524374923269},"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,65866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,51433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,37595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,35246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-01",42,null,null,null,"2018-02-01",30,null,null,null,null,null,null,null,2,29597]
[null,null,null,null,null,null,"2014-01-29",39,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-02",49,null,null,null,"2018-02-02",27,null,null,null,null,null,null,null,220,43487]
[null,null,null,null,null,null,"2014-01-30",39,null,null,null,"2015-01-01",51,{"$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$70","v":3002.083333333333},null,"2017-01-03",54,{"$f":"W78/$X$68","v":3.0456852791878174E-2},{"$f":"X80*$Y$68","v":2545.0050761421321},null,"2018-02-03",19,null,null,null,null,null,null,null,280,41523]
[null,null,null,null,null,null,"2014-01-31",42,null,null,null,"2015-01-02",44,{"$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$70","v":3469.0740740740739},null,"2017-01-04",57,{"$f":"W79/$X$68","v":3.553299492385787E-2},{"$f":"X81*$Y$68","v":2969.1725888324877},null,"2018-02-04",18,null,null,null,null,null,null,null,575,52085]
[null,"2012-12-27",36,null,null,null,"2014-02-01",52,null,null,null,"2015-01-03",48,{"$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$70","v":3602.5},null,"2017-01-05",59,3.9158810732414791E-2,3272.1493836113123,null,"2018-02-05",22,null,null,null,null,null,null,null,811,62779]
[null,"2012-12-28",39,null,null,null,"2014-02-02",40,null,null,null,"2015-01-04",35,{"$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$70","v":3669.2129629629626},null,"2017-01-06",56,4.1334300217548949E-2,3453.9354604786076,null,"2018-02-06",25,null,null,null,null,null,null,null,920,65467]
[null,"2012-12-29",45,null,null,null,"2014-02-03",49,{"$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$70","v":1854.4804575786463},null,"2016-01-03",49,{"$f":"R84/$S$70","v":4.5370370370370373E-2},{"$f":"S84*$O$70","v":3268.9351851851852},null,"2017-01-07",57,4.2784626540971718E-2,3575.1261783901377,null,"2018-02-07",22,null,null,null,null,null,null,null,1228,76053]
[null,"2012-12-30",42,null,null,null,"2014-02-04",57,{"$f":"H85/$I$70","v":4.8801369863013699E-2},{"$f":"I85*$J$70","v":3704.8535958904108},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,"2017-01-08",42,null,null,null,"2018-02-08",20,null,null,null,null,null,null,null,1089,77926]
[null,"2012-12-31",47,null,null,null,"2014-02-05",60,{"$f":"H86/$I$70","v":5.1369863013698627E-2},{"$f":"I86*$J$70","v":3899.8458904109589},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,"2017-01-09",40,null,null,null,"2018-02-09",31,null,null,null,null,null,null,null,674,53427]
[null,"2013-01-01",48,null,null,null,"2014-02-06",60,{"$f":"H87/$I$70","v":5.1369863013698627E-2},{"$f":"I87*$J$70","v":3899.8458904109589},null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,"2017-01-10",44,null,null,null,"2018-02-10",37,null,null,null,null,null,null,null,362,44285]
[null,"2013-01-02",47,null,null,null,"2014-02-07",56,{"$f":"H88/$I$70","v":4.7945205479452052E-2},{"$f":"I88*$J$70","v":3639.8561643835615},null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,"2017-01-11",54,null,null,null,"2018-02-11",35,null,null,null,null,null,null,null,47,24288]
[null,"2013-01-03",50,null,null,null,"2014-02-08",48,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,"2017-01-12",58,null,null,null,"2018-02-12",39,null,null,null,null,null,null,null,14,29436]
[null,"2013-01-04",43,null,null,null,"2014-02-09",46,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,"2017-01-13",55,null,null,null,"2018-02-13",36,null,null,null,null,null,null,null,21,35773]
[null,"2013-01-05",37,null,null,null,"2014-02-10",41,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,"2017-01-14",58,null,null,null,"2018-02-14",37,null,null,null,null,null,null,null,175,40415]
[null,"2013-01-06",37,null,null,null,"2014-02-11",34,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,"2017-01-15",59,null,null,null,"2018-02-15",43,null,null,null,null,null,null,null,345,46356]
[null,"2013-01-07",31,null,null,null,"2014-02-12",24,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,"2017-01-16",57,null,null,null,"2018-02-16",33,null,null,null,null,null,null,null,494,52218]
[null,"2013-01-08",28,null,null,null,"2014-02-13",25,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,"2017-01-17",45,null,null,null,"2018-02-17",29,null,null,null,null,null,null,null,809,65505]
[null,"2013-01-09",27,null,null,null,"2014-02-14",26,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,"2017-01-18",29,null,null,null,"2018-02-18",42,{"$f":"AB95/$AC$68","v":4.3388429752066117E-2},{"$f":"AC95*$AD$68","v":2989.6363636363635},null,null,null,null,null,930,69249]
[null,"2013-01-10",36,null,null,null,"2014-02-15",27,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,"2017-01-19",30,null,null,null,"2018-02-19",52,{"$f":"AB96/$AC$68","v":5.3719008264462811E-2},{"$f":"AC96*$AD$68","v":3701.4545454545455},null,null,null,null,null,1078,79378]
[null,"2013-01-11",44,null,null,null,"2014-02-16",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,"2017-01-20",30,null,null,null,"2018-02-20",50,5.1652892561983473E-2,3559.090909090909,null,null,null,null,null,1118,80939]
[null,"2013-01-12",52,{"$f":"C98/$D$70","v":4.2345276872964167E-2},{"$f":"D98*$E$70","v":3220.4853420195436},null,"2014-02-17",26,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,"2017-01-21",29,null,null,null,"2018-02-21",51,5.2685950413223138E-2,3630.272727272727,null,null,null,null,null,890,72981]
[null,"2013-01-13",47,{"$f":"C99/$D$70","v":3.8273615635179156E-2},{"$f":"D99*$E$70","v":2910.8232899022805},null,"2014-02-18",28,null,null,null,"2015-01-20",37,null,null,null,"2016-01-18",30,null,null,null,"2017-01-22",28,null,null,null,"2018-02-22",45,4.6487603305785122E-2,3203.181818181818]
[null,"2013-01-14",45,{"$f":"C100/$D$70","v":3.6644951140065149E-2},{"$f":"D100*$E$70","v":2786.9584690553747},null,"2014-02-19",30,null,null,null,"2015-01-21",36,null,null,null,"2016-01-19",31,null,null,null,"2017-01-23",34,null,null,null,"2018-02-23",48]
[null,"2013-01-15",44,{"$f":"C101/$D$70","v":3.5830618892508145E-2},{"$f":"D101*$E$70","v":2725.0260586319218},null,"2014-02-20",29,null,null,null,"2015-01-22",36,null,null,null,"2016-01-20",29,null,null,null,"2017-01-24",35,null,null,null,"2018-02-24",39]
[null,"2013-01-16",44,{"$f":"C102/$D$70","v":3.5830618892508145E-2},{"$f":"D102*$E$70","v":2725.0260586319218},null,"2014-02-21",32,null,null,null,"2015-01-23",29,null,null,null,"2016-01-21",30,null,null,null,"2017-01-25",36,null,null,null,"2018-02-25",33]
[null,"2013-01-17",46,null,null,null,"2014-02-22",36,null,null,null,"2015-01-24",27,null,null,null,"2016-01-22",25,null,null,null,"2017-01-26",37,null,null,null,"2018-02-26",37]
[null,"2013-01-18",46,null,null,null,"2014-02-23",39,null,null,null,"2015-01-25",19,null,null,null,"2016-01-23",28,null,null,null,"2017-01-27",39,null,null,null,"2018-02-27",36]
[null,"2013-01-19",44,null,null,null,"2014-02-24",41,null,null,null,"2015-01-26",24,null,null,null,"2016-01-24",32,null,null,null,"2017-01-28",41,null,null,null,"2018-02-28",32]
[null,"2013-01-20",45,null,null,null,"2014-02-25",41,null,null,null,"2015-01-27",31,null,null,null,"2016-01-25",34,null,null,null,"2017-01-29",41]
[null,"2013-01-21",50,null,null,null,"2014-02-26",40,null,null,null,"2015-01-28",31,null,null,null,"2016-01-26",29,null,null,null,"2017-01-30",41]
[null,"2013-01-22",50,null,null,null,"2014-02-27",33,null,null,null,"2015-01-29",34,null,null,null,"2016-01-27",25,null,null,null,"2017-01-31",43]
[null,"2013-01-23",38,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,"2016-01-28",26,null,null,null,{"$f":"COUNT(V71:V108)","v":31},{"$f":"SUM(W71:W108)","v":1379},{"$f":"SUM(X78:X108)","v":0.18926758520667147},{"$f":"SUM(Y78:Y108)","v":15815.388687454677},null,{"$f":"COUNT(AA71:AA108)","v":28},{"$f":"SUM(AB71:AB108)","v":968},{"$f":"SUM(AC78:AC108)","v":0.24793388429752067},{"$f":"SUM(AD78:AD108)","v":17083.63636363636}]
[null,"2013-01-24",39,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,"2016-01-29",31,null,null,null,null,null,{"$f":"5/W68","v":0.16129032258064516},null,null,null,null,{"$f":"5/AB68","v":0.17857142857142858}]
[null,{"$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,{"$f":"5/R70","v":0.16129032258064516}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Airway Heights Correction Center -- weather related; use HDD/THDD * Mo. Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-2017 Heating Season",null,null,null,null,"2017-2018 Heating Season"]
["**   Weather Sensitive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season",null,null,null,null,"2017-01-31",31,1379,64913,null,"2018-02-28",28,968,48424]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,null,null,null,{"$f":"Y124/W124","v":2093.9677419354839},null,null,null,null,{"$f":"AD124/AB124","v":1729.4285714285713}]
[null,"2013-01-30",33,1350,95998,null,"2014-03-03",28,1092,57062,null,"2015-01-31",29,979,51327,null,"2016-01-06",34,1236,65029,null,null,null,null,{"$f":"Y125*5","v":10469.83870967742},null,null,null,null,{"$f":"AD125*5","v":8647.1428571428569}]
[null,null,null,null,{"$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,{"$f":"T126/R126","v":1912.6176470588234},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"T127*5","v":9563.0882352941171},null,null,null,null,null,null,null,null,null,null,null,null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(J130:J167,K130:K167)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,90568]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-03",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,31034]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-12-04",27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,19207]
[null,"2012-12-30",42,null,null,null,"2014-02-03",49,{"$f":"H134/$I$126","v":4.4871794871794872E-2},{"$f":"I134*$J$126","v":2560.4743589743589},null,null,null,null,null,null,"2015-12-05",27,null,null,null,"2017-01-01",42,null,null,null,"2018-02-01",30,null,null,null,null,null,null,null,null,null,null,0,19834]
[null,"2012-12-31",47,null,null,null,"2014-02-04",57,{"$f":"H135/$I$126","v":5.21978021978022E-2},{"$f":"I135*$J$126","v":2978.5109890109893},null,null,null,null,null,null,"2015-12-06",23,null,null,null,"2017-01-02",49,null,null,null,"2018-02-02",27,null,null,null,null,null,null,null,null,null,null,146,31146]
[null,"2013-01-01",48,null,null,null,"2014-02-05",60,{"$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$126","v":2673.8273748723186},null,"2015-12-07",26,null,null,null,"2017-01-03",54,{"$f":"W134/$X$124","v":3.0456852791878174E-2},{"$f":"X136*$Y$124","v":1977.0456852791879},null,"2018-02-03",19,null,null,null,null,null,null,null,null,null,null,272,36012]
[null,"2013-01-02",47,null,null,null,"2014-02-06",60,{"$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$126","v":2306.8314606741574},null,"2015-12-08",18,null,null,null,"2017-01-04",57,{"$f":"W135/$X$124","v":3.553299492385787E-2},{"$f":"X137*$Y$124","v":2306.553299492386},null,"2018-02-04",18,null,null,null,null,null,null,null,null,null,null,588,55507]
[null,"2013-01-03",50,null,null,null,"2014-02-07",56,{"$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$126","v":2516.5434116445354},null,"2015-12-09",20,null,null,null,"2017-01-05",59,3.9158810732414791E-2,2541.9158810732415,null,"2018-02-05",22,null,null,null,null,null,null,null,null,null,null,703,63637]
[null,"2013-01-04",43,null,null,null,"2014-02-08",48,null,null,null,"2015-01-04",35,{"$f":"M139/$M$167","v":3.5750766087844742E-2},{"$f":"N139*$O$126","v":1834.9795709908071},null,"2015-12-10",26,null,null,null,"2017-01-06",56,4.1334300217548949E-2,2683.133430021755,null,"2018-02-06",25,null,null,null,null,null,null,null,null,null,null,902,69787]
[null,"2013-01-05",37,null,null,null,"2014-02-09",46,null,null,null,"2015-01-05",27,{"$f":"M140/$M$167","v":2.7579162410623085E-2},{"$f":"N140*$O$126","v":1415.5556690500512},null,"2015-12-11",26,null,null,null,"2017-01-07",57,4.2784626540971718E-2,2777.278462654097,null,"2018-02-07",22,null,null,null,null,null,null,null,null,null,null,1350,95998]
[null,"2013-01-06",37,null,null,null,"2014-02-10",41,null,null,null,"2015-01-06",27,null,null,null,"2015-12-12",28,null,null,null,"2017-01-08",42,null,null,null,"2018-02-08",20,null,null,null,null,null,null,null,null,null,null,924,73310]
[null,"2013-01-07",31,null,null,null,"2014-02-11",34,null,null,null,"2015-01-07",33,null,null,null,"2015-12-13",28,null,null,null,"2017-01-09",40,null,null,null,"2018-02-09",31,null,null,null,null,null,null,null,null,null,null,828,71957]
[null,"2013-01-08",28,null,null,null,"2014-02-12",24,null,null,null,"2015-01-08",34,null,null,null,"2015-12-14",29,null,null,null,"2017-01-10",44,null,null,null,"2018-02-10",37,null,null,null,null,null,null,null,null,null,null,431,42234]
[null,"2013-01-09",27,null,null,null,"2014-02-13",25,null,null,null,"2015-01-09",34,null,null,null,"2015-12-15",37,null,null,null,"2017-01-11",54,null,null,null,"2018-02-11",35,null,null,null,null,null,null,null,null,null,null,69,30272]
[null,"2013-01-10",36,null,null,null,"2014-02-14",26,null,null,null,"2015-01-10",36,null,null,null,"2015-12-16",42,null,null,null,"2017-01-12",58,null,null,null,"2018-02-12",39,null,null,null,null,null,null,null,null,null,null,9,21285]
[null,"2013-01-11",44,null,null,null,"2014-02-15",27,null,null,null,"2015-01-11",37,null,null,null,"2015-12-17",44,null,null,null,"2017-01-13",55,null,null,null,"2018-02-13",36,null,null,null,null,null,null,null,null,null,null,20,25552]
[null,"2013-01-12",52,{"$f":"C147/$D$126","v":3.8518518518518521E-2},{"$f":"D147*$E$126","v":3697.7007407407409},null,"2014-02-16",28,null,null,null,"2015-01-12",36,null,null,null,"2015-12-18",33,null,null,null,"2017-01-14",58,null,null,null,"2018-02-14",37,null,null,null,null,null,null,null,null,null,null,175,34430]
[null,"2013-01-13",47,{"$f":"C148/$D$126","v":3.4814814814814812E-2},{"$f":"D148*$E$126","v":3342.1525925925926},null,"2014-02-17",26,null,null,null,"2015-01-13",35,null,null,null,"2015-12-19",35,null,null,null,"2017-01-15",59,null,null,null,"2018-02-15",43,null,null,null,null,null,null,null,null,null,null,345,45449]
[null,"2013-01-14",45,{"$f":"C149/$D$126","v":3.3333333333333333E-2},{"$f":"D149*$E$126","v":3199.9333333333334},null,"2014-02-18",28,null,null,null,"2015-01-14",36,null,null,null,"2015-12-20",35,null,null,null,"2017-01-16",57,null,null,null,"2018-02-16",33,null,null,null,null,null,null,null,null,null,null,537,58001]
[null,"2013-01-15",44,{"$f":"C150/$D$126","v":3.259259259259259E-2},{"$f":"D150*$E$126","v":3128.8237037037034},null,"2014-02-19",30,null,null,null,"2015-01-15",36,null,null,null,"2015-12-21",33,null,null,null,"2017-01-17",45,null,null,null,"2018-02-17",29,null,null,null,null,null,null,null,null,null,null,766,67390]
[null,"2013-01-16",44,{"$f":"C151/$D$126","v":3.259259259259259E-2},{"$f":"D151*$E$126","v":3128.8237037037034},null,"2014-02-20",29,null,null,null,"2015-01-16",34,null,null,null,"2015-12-22",38,null,null,null,"2017-01-18",29,null,null,null,"2018-02-18",42,{"$f":"AB151/$AC$124","v":4.3388429752066117E-2},{"$f":"AC151*$AD$124","v":2101.0413223140495},null,null,null,null,null,null,null,null,957,75130]
[null,"2013-01-17",46,null,null,null,"2014-02-21",32,null,null,null,"2015-01-17",36,null,null,null,"2015-12-23",36,null,null,null,"2017-01-19",30,null,null,null,"2018-02-19",52,{"$f":"AB152/$AC$124","v":5.3719008264462811E-2},{"$f":"AC152*$AD$124","v":2601.2892561983472},null,null,null,null,null,null,null,null,1086,83372]
[null,"2013-01-18",46,null,null,null,"2014-02-22",36,null,null,null,"2015-01-18",26,null,null,null,"2015-12-24",36,null,null,null,"2017-01-20",30,null,null,null,"2018-02-20",50,5.1652892561983473E-2,2501.2396694214876,null,null,null,null,null,null,null,null,1049,81039]
[null,"2013-01-19",44,null,null,null,"2014-02-23",39,null,null,null,"2015-01-19",30,null,null,null,"2015-12-25",38,null,null,null,"2017-01-21",29,null,null,null,"2018-02-21",51,5.2685950413223138E-2,2551.2644628099174,null,null,null,null,null,null,null,null,992,81249]
[null,"2013-01-20",45,null,null,null,"2014-02-24",41,null,null,null,"2015-01-20",37,null,null,null,"2015-12-26",39,null,null,null,"2017-01-22",28,null,null,null,"2018-02-22",45,4.6487603305785122E-2,2251.1157024793388,null,null,null,null,null,null,null,null,449,47057]
[null,"2013-01-21",50,null,null,null,"2014-02-25",41,null,null,null,"2015-01-21",36,null,null,null,"2015-12-27",40,null,null,null,"2017-01-23",34,null,null,null,"2018-02-23",48,null,null,null,null,null,null,null,null,null,null,104,29404]
[null,"2013-01-22",50,null,null,null,"2014-02-26",40,null,null,null,"2015-01-22",36,null,null,null,"2015-12-28",40,null,null,null,"2017-01-24",35,null,null,null,"2018-02-24",39,null,null,null,null,null,null,null,null,null,null,2,20338]
[null,"2013-01-23",38,null,null,null,"2014-02-27",33,null,null,null,"2015-01-23",29,null,null,null,"2015-12-29",46,null,null,null,"2017-01-25",36,null,null,null,"2018-02-25",33,null,null,null,null,null,null,null,null,null,null,45,25688]
[null,"2013-01-24",39,null,null,null,"2014-02-28",37,null,null,null,"2015-01-24",27,null,null,null,"2015-12-30",45,{"$f":"R159/$S$126","v":3.640776699029126E-2},{"$f":"S159*$O$126","v":1868.7014563106795},null,"2017-01-26",37,null,null,null,"2018-02-26",37,null,null,null,null,null,null,null,null,null,null,235,37486]
[null,"2013-01-25",30,null,null,null,"2014-03-01",49,null,null,null,"2015-01-25",19,null,null,null,"2015-12-31",52,{"$f":"R160/$M$167","v":5.3115423901940753E-2},{"$f":"S160*$O$126","v":2726.2553626149129},null,"2017-01-27",39,null,null,null,"2018-02-27",36,null,null,null,null,null,null,null,null,null,null,421,46787]
[null,"2013-01-26",32,null,null,null,"2014-03-02",50,null,null,null,"2015-01-26",24,null,null,null,"2016-01-01",54,{"$f":"R161/$M$167","v":5.515832482124617E-2},{"$f":"S161*$O$126","v":2831.1113381001023},null,"2017-01-28",41,null,null,null,"2018-02-28",32,null,null,null,null,null,null,null,null,null,null,683,61271]
[null,"2013-01-27",36,null,null,null,null,null,null,null,null,"2015-01-27",31,null,null,null,"2016-01-02",55,{"$f":"R162/$M$167","v":5.6179775280898875E-2},{"$f":"S162*$O$126","v":2883.5393258426966},null,"2017-01-29",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,737,62438]
[null,"2013-01-28",36,null,null,null,null,null,null,null,null,"2015-01-28",31,null,null,null,"2016-01-03",49,{"$f":"R163/$M$167","v":5.0051072522982638E-2},{"$f":"S163*$O$126","v":2568.9713993871301},null,"2017-01-30",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1141,81893]
[null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,"2016-01-04",38,null,null,null,"2017-01-31",43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,853,63213]
[null,"2013-01-30",28,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-05",34,null,null,null,{"$f":"COUNT(V127:V164)","v":31},{"$f":"SUM(W127:W164)","v":1379},{"$f":"SUM(X134:X164)","v":0.18926758520667147},{"$f":"SUM(Y134:Y164)","v":12285.926758520665},null,{"$f":"COUNT(AA127:AA164)","v":28},{"$f":"SUM(AB127:AB164)","v":968},{"$f":"SUM(AC134:AC164)","v":0.24793388429752067},{"$f":"SUM(AD134:AD164)","v":12005.950413223141},null,null,null,null,null,null,null,null,1029,73677]
[null,"2013-01-31",28,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-01-06",31,null,null,null,null,null,{"$f":"5/W124","v":0.16129032258064516},null,null,null,null,{"$f":"5/AB124","v":0.17857142857142858},null,null,null,null,null,null,null,null,null,1035,75617]
[null,{"$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,{"$f":"5/R126","v":0.14705882352941177}]
[]
[]
[]
["Lamb Weston - Sch 146 -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season",null,null,null,null,"2016-2017 Heating Season",null,null,null,null,"2017-2018 Heating Season"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2013-01-31",31,1244,91846,null,"2014-02-28",28,1085,86985,null,"2015-02-03",31,1049,110914,null,"2016-01-31",31,1080,111354,null,"2017-01-31",31,1379,102219,null,"2018-02-28",28,968,61661]
[null,null,null,null,{"$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,{"$f":"T176/R176","v":3592.0645161290322},null,null,null,null,{"$f":"Y176/W176","v":3297.3870967741937},null,null,null,null,{"$f":"AD176/AB176","v":2202.1785714285716},null,null,null,null,null,null,null,null,null,{"$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,{"$f":"T177*5","v":17960.322580645159},null,null,null,null,{"$f":"Y177*5","v":16486.93548387097},null,null,null,null,{"$f":"AD177*5","v":11010.892857142859},null,null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(J180:J217,K180:K217)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,77267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,42756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,1116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,178]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,1488]
[null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$f":"M186/$M$217","v":4.8617731172545281E-2},{"$f":"N186*$O$176","v":5392.3870352716876},null,"2015-12-30",45,{"$f":"R186/$M$217","v":4.2897998093422304E-2},{"$f":"S186*$O$176","v":4757.9885605338413},null,"2017-01-01",42,null,null,null,"2018-02-01",30,null,null,null,null,null,null,null,null,null,null,272,8682]
[null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$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$176","v":5498.1201143946619},null,"2017-01-02",49,null,null,null,"2018-02-02",27,null,null,null,null,null,null,null,null,null,null,561,33883]
[null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$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$176","v":5709.5862726406103},null,"2017-01-03",54,{"$f":"W186/$X$176","v":3.0456852791878174E-2},{"$f":"X188*$Y$176","v":3113.2690355329951},null,"2018-02-03",19,null,null,null,null,null,null,null,null,null,null,730,59366]
[null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$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$176","v":5815.3193517635846},null,"2017-01-04",57,{"$f":"W187/$X$176","v":3.553299492385787E-2},{"$f":"X189*$Y$176","v":3632.1472081218276},null,"2018-02-04",18,null,null,null,null,null,null,null,null,null,null,874,74028]
[null,"2013-01-05",37,null,null,null,"2014-02-05",60,{"$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$176","v":5180.9208770257383},null,"2017-01-05",59,3.9158810732414791E-2,4002.7744742567074,null,"2018-02-05",22,null,null,null,null,null,null,null,null,null,null,1244,91846]
[null,"2013-01-06",37,null,null,null,"2014-02-06",60,{"$f":"H191/$I$176","v":5.5299539170506916E-2},{"$f":"I191*$J$176","v":4810.2304147465438},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,"2017-01-06",56,4.1334300217548949E-2,4225.150833937636,null,"2018-02-06",25,null,null,null,null,null,null,null,null,null,null,1040,73664]
[null,"2013-01-07",31,null,null,null,"2014-02-07",56,{"$f":"H192/$I$176","v":5.1612903225806452E-2},{"$f":"I192*$J$176","v":4489.5483870967746},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,"2017-01-07",57,4.2784626540971718E-2,4373.4017403915877,null,"2018-02-07",22,null,null,null,null,null,null,null,null,null,null,769,52142]
[null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,"2017-01-08",42,null,null,null,"2018-02-08",20,null,null,null,null,null,null,null,null,null,null,504,10893]
[null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,"2017-01-09",40,null,null,null,"2018-02-09",31,null,null,null,null,null,null,null,null,null,null,68,52]
[null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,"2017-01-10",44,null,null,null,"2018-02-10",37,null,null,null,null,null,null,null,null,null,null,14,31]
[null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,"2017-01-11",54,null,null,null,"2018-02-11",35,null,null,null,null,null,null,null,null,null,null,20,184]
[null,"2013-01-12",52,{"$f":"C197/$D$176","v":4.1800643086816719E-2},{"$f":"D197*$E$176","v":3839.2218649517686},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,"2017-01-12",58,null,null,null,"2018-02-12",39,null,null,null,null,null,null,null,null,null,null,175,1688]
[null,"2013-01-13",47,{"$f":"C198/$D$176","v":3.778135048231511E-2},{"$f":"D198*$E$176","v":3470.0659163987134},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,"2017-01-13",55,null,null,null,"2018-02-13",36,null,null,null,null,null,null,null,null,null,null,345,6706]
[null,"2013-01-14",45,{"$f":"C199/$D$176","v":3.6173633440514469E-2},{"$f":"D199*$E$176","v":3322.403536977492},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,"2017-01-14",58,null,null,null,"2018-02-14",37,null,null,null,null,null,null,null,null,null,null,494,15477]
[null,"2013-01-15",44,{"$f":"C200/$D$176","v":3.5369774919614148E-2},{"$f":"D200*$E$176","v":3248.572347266881},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,"2017-01-15",59,null,null,null,"2018-02-15",43,null,null,null,null,null,null,null,null,null,null,809,45428]
[null,"2013-01-16",44,{"$f":"C201/$D$176","v":3.5369774919614148E-2},{"$f":"D201*$E$176","v":3248.572347266881},null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,"2016-01-14",35,null,null,null,"2017-01-16",57,null,null,null,"2018-02-16",33,null,null,null,null,null,null,null,null,null,null,930,67835]
[null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,"2016-01-15",40,null,null,null,"2017-01-17",45,null,null,null,"2018-02-17",29,null,null,null,null,null,null,null,null,null,null,1078,86179]
[null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,"2016-01-16",33,null,null,null,"2017-01-18",29,null,null,null,"2018-02-18",42,{"$f":"AB203/$AC$176","v":4.3388429752066117E-2},{"$f":"AC203*$AD$176","v":2675.3739669421489},null,null,null,null,null,null,null,null,1118,94563]
[null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,"2016-01-17",30,null,null,null,"2017-01-19",30,null,null,null,"2018-02-19",52,{"$f":"AB204/$AC$176","v":5.3719008264462811E-2},{"$f":"AC204*$AD$176","v":3312.3677685950415},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,"2017-01-20",30,null,null,null,"2018-02-20",50,5.1652892561983473E-2,3184.9690082644629,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,"2017-01-21",29,null,null,null,"2018-02-21",51,5.2685950413223138E-2,3248.6683884297518,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,null,null,"2017-01-22",28,null,null,null,"2018-02-22",45,4.6487603305785122E-2,2866.4721074380163]
[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,"2017-01-23",34,null,null,null,"2018-02-23",48]
[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,"2017-01-24",35,null,null,null,"2018-02-24",39]
[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,"2017-01-25",36,null,null,null,"2018-02-25",33]
[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,"2017-01-26",37,null,null,null,"2018-02-26",37]
[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,"2017-01-27",39,null,null,null,"2018-02-27",36]
[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,"2017-01-28",41,null,null,null,"2018-02-28",32]
[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,"2017-01-29",41]
[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,"2017-01-30",41]
[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,"2017-01-31",43]
[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},{"$f":"SUM(T179:T215)","v":26961.935176358435},null,{"$f":"COUNT(V179:V216)","v":31},{"$f":"SUM(W179:W216)","v":1379},{"$f":"SUM(X186:X216)","v":0.18926758520667147},{"$f":"SUM(Y186:Y216)","v":19346.743292240753},null,{"$f":"COUNT(AA179:AA216)","v":28},{"$f":"SUM(AB179:AB216)","v":968},{"$f":"SUM(AC186:AC216)","v":0.24793388429752067},{"$f":"SUM(AD186:AD216)","v":15287.851239669422}]
[null,null,null,{"$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,{"$f":"5/R176","v":0.16129032258064516},null,null,null,null,{"$f":"5/W176","v":0.16129032258064516},null,null,null,null,{"$f":"5/AB176","v":0.17857142857142858}]
[]
[]
[]
["Valley Hosp & Medical Center - Sch 146 -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,"2015-2016 Heating Season"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"2013-01-31",31,1244,41075,null,"2014-02-28",28,1085,35619,null,"2015-02-03",31,1049,34404,null,"2016-01-31",31,1080,33918]
[null,null,null,null,{"$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,{"$f":"T226/R226","v":1094.1290322580646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AM230:AM267,AN230:AN267)","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,null,null,null,null,null,null,null,null,null,null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AM230:AM267,AN230:AN267)","v":0.97342616054704056},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,29372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,25235]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,17886]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,16365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15841]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,17465]
[null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$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$226","v":1475.862726406101},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,272,20530]
[null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$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$226","v":1705.441372735939},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,27806]
[null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"H238/$I$226","v":4.5161290322580643E-2},{"$f":"I238*$J$226","v":1608.6},null,"2015-01-03",48,{"$f":"M238/$M$267","v":4.5757864632983793E-2},{"$f":"N238*$O$226","v":1574.2535748331743},null,"2016-01-01",54,{"$f":"R238/$M$267","v":5.1477597712106769E-2},{"$f":"S238*$O$226","v":1771.0352716873213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,31760]
[null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"H239/$I$226","v":5.2534562211981564E-2},{"$f":"I239*$J$226","v":1871.2285714285713},null,"2015-01-04",35,{"$f":"M239/$M$267","v":3.336510962821735E-2},{"$f":"N239*$O$226","v":1147.8932316491896},null,"2016-01-02",55,{"$f":"R239/$M$267","v":5.2430886558627265E-2},{"$f":"S239*$O$226","v":1803.8322211630125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,32849]
[null,"2013-01-05",37,null,null,null,"2014-02-05",60,{"$f":"H240/$I$226","v":5.5299539170506916E-2},{"$f":"I240*$J$226","v":1969.7142857142858},null,"2015-01-05",27,{"$f":"M240/$M$267","v":2.5738798856053385E-2},{"$f":"N240*$O$226","v":885.51763584366063},null,"2016-01-03",49,{"$f":"R240/$M$267","v":4.6711153479504289E-2},{"$f":"S240*$O$226","v":1607.0505243088655},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1244,41075]
[null,"2013-01-06",37,null,null,null,"2014-02-06",60,{"$f":"H241/$I$226","v":5.5299539170506916E-2},{"$f":"I241*$J$226","v":1969.7142857142858},null,"2015-01-06",27,null,null,null,"2016-01-04",38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,36509]
[null,"2013-01-07",31,null,null,null,"2014-02-07",56,{"$f":"H242/$I$226","v":5.1612903225806452E-2},{"$f":"I242*$J$226","v":1838.4},null,"2015-01-07",33,null,null,null,"2016-01-05",34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,28731]
[null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,"2016-01-06",31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,504,23248]
[null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,"2016-01-07",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,17441]
[null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,"2016-01-08",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,16410]
[null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,"2016-01-09",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,16324]
[null,"2013-01-12",52,{"$f":"C247/$D$226","v":4.1800643086816719E-2},{"$f":"D247*$E$226","v":1716.9614147909967},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,"2016-01-10",36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,175,19740]
[null,"2013-01-13",47,{"$f":"C248/$D$226","v":3.778135048231511E-2},{"$f":"D248*$E$226","v":1551.8689710610931},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,"2016-01-11",38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,22588]
[null,"2013-01-14",45,{"$f":"C249/$D$226","v":3.6173633440514469E-2},{"$f":"D249*$E$226","v":1485.8319935691318},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,"2016-01-12",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,494,25069]
[null,"2013-01-15",44,{"$f":"C250/$D$226","v":3.5369774919614148E-2},{"$f":"D250*$E$226","v":1452.8135048231511},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,"2016-01-13",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809,31810]
[null,"2013-01-16",44,{"$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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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},{"$f":"SUM(T229:T265)","v":8363.22211630124},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,472,21482]
[null,null,null,{"$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,{"$f":"5/R226","v":0.16129032258064516}]
[]
[]
[]
[]
["Inland Empire Paper --  Avg. Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AQ276:AQ313,AR276:AR313)","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,null,null,null,null,null,null,null,null,null,null,"**Not  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AQ276:AQ313,AR276:AR313)","v":0.27679908989550034}]
["Date ","Usage ","Avg Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
["2014-02-14",868,{"$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,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,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,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,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,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,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,null,null,null,null,null,null,null,null,null,null,1213,95402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,0]
[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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AQ303:AQ338,AR303:AR338)","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,null,null,null,null,null,null,null,null,null,null,"**Not  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AQ303:AQ338,AR303:AR338)","v":0.72203173962303091}]
["Date ","Usage ","Avg Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
["2013-01-01",24745,{"$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,null,null,null,null,null,null,null,null,null,null,197,27076]
["2014-02-01",30079,{"$f":"B304/28","v":1074.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,24366]
["2015-01-02",25318,{"$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,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,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,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,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,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,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,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,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,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,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,"2015-2016 Heating Season",null,null,null,null,null,null,"2016-2017 Heating Season",null,null,null,null,null,null,"2017-2018 Heating Season"]
[null,"Sch",{"$f":"'Demand - Firm Peak by Sch'!D24","v":"2015-12-30"},{"$f":"'Demand - Firm Peak by Sch'!E24","v":"2015-12-31"},{"$f":"'Demand - Firm Peak by Sch'!F24","v":"2016-01-01"},{"$f":"'Demand - Firm Peak by Sch'!G24","v":"2016-01-02"},{"$f":"'Demand - Firm Peak by Sch'!H24","v":"2016-01-03"},null,null,{"$f":"'Demand - Firm Peak by Sch'!I24","v":"2017-01-03"},{"$f":"'Demand - Firm Peak by Sch'!J24","v":"2017-01-04"},{"$f":"'Demand - Firm Peak by Sch'!K24","v":"2017-01-05"},{"$f":"'Demand - Firm Peak by Sch'!L24","v":"2017-01-06"},{"$f":"'Demand - Firm Peak by Sch'!M24","v":"2017-01-07"},null,null,{"$f":"'Demand - Firm Peak by Sch'!N24","v":"2018-02-18"},{"$f":"'Demand - Firm Peak by Sch'!O24","v":"2018-02-19"},{"$f":"'Demand - Firm Peak by Sch'!P24","v":"2018-02-20"},{"$f":"'Demand - Firm Peak by Sch'!Q24","v":"2018-02-21"},{"$f":"'Demand - Firm Peak by Sch'!R24","v":"2018-02-22"}]
["WASHINGTON",null,1480444,1596998,1686902,1731164,1585120,{"$f":"SUM(C3:G3)","v":8080628},null,1917175,1996204,2080328,1975268,1833545,{"$f":"SUM(J3:N3)","v":9802520},null,1648522,1774961,1792876,1701575,1610940,{"$f":"SUM(Q3:U3)","v":8528874}]
["Less: Interruptible Sales",null,{"$f":"-C27-C28","v":-4870.7847896440126},{"$f":"-D27-D28","v":-6195.3294366889868},{"$f":"-E27-E28","v":-6433.6113381001023},{"$f":"-F27-F28","v":-6552.7522888056592},{"$f":"-G27-G28","v":-5837.9065845723153},{"$f":"SUM(C4:G4)","v":-29890.384437811077},null,{"$f":"-J27-J28","v":-4522.0507614213202},{"$f":"-K27-K28","v":-5275.7258883248742},{"$f":"-L27-L28","v":-5814.0652646845538},{"$f":"-M27-M28","v":-6137.0688905003626},{"$f":"-N27-N28","v":-6352.4046410442352},{"$f":"SUM(J4:N4)","v":-28101.315445975346},null,{"$f":"-Q27-Q28","v":-5090.6776859504134},{"$f":"-R27-R28","v":-6302.7438016528922},{"$f":"-S27-S28","v":-6060.3305785123966},{"$f":"-T27-T28","v":-6181.5371900826449},{"$f":"-U27-U28","v":-5454.2975206611573},{"$f":"SUM(Q4:U4)","v":-29089.586776859505}]
["Less: Transportation Customers",null,{"$f":"-C74","v":-295985.55761887925},{"$f":"-D74","v":-292567.74830224609},{"$f":"-E74","v":-288876.08849749377},{"$f":"-F74","v":-300517.2585951176},{"$f":"-G74","v":-278517.23800937459},{"$f":"SUM(C5:G5)","v":-1456463.8910231113},null,{"$f":"-J74","v":-350167.97461928934},{"$f":"-K74","v":-357864.13705583755},{"$f":"-L74","v":-363073.53879622917},{"$f":"-M74","v":-368495.17984046409},{"$f":"-N74","v":-338143.94053662074},{"$f":"SUM(J5:N5)","v":-1777744.7708484412},null,{"$f":"-Q74","v":-326258.75206611573},{"$f":"-R74","v":-348065.26446280989},{"$f":"-S74","v":-324364.56198347104},{"$f":"-T74","v":-348926.91322314052},{"$f":"-U74","v":-337885.80578512396},{"$f":"SUM(Q5:U5)","v":-1685501.297520661}]
["Washington Firm Requirements",null,{"$f":"SUM(C3:C5)","v":1179587.6575914768},{"$f":"SUM(D3:D5)","v":1298234.9222610649},{"$f":"SUM(E3:E5)","v":1391592.3001644062},{"$f":"SUM(F3:F5)","v":1424093.9891160768},{"$f":"SUM(G3:G5)","v":1300764.8554060531},{"$f":"IF(ROUND(SUM(H3:H5),0)<>ROUND(SUM(C6:G6),0),#VALUE!,SUM(C6:G6))","v":6594273.7245390788},null,{"$f":"SUM(J3:J5)","v":1562484.9746192894},{"$f":"SUM(K3:K5)","v":1633064.1370558375},{"$f":"SUM(L3:L5)","v":1711440.3959390861},{"$f":"SUM(M3:M5)","v":1600635.7512690355},{"$f":"SUM(N3:N5)","v":1489048.6548223349},{"$f":"IF(ROUND(SUM(O3:O5),0)<>ROUND(SUM(J6:N6),0),#VALUE!,SUM(J6:N6))","v":7996673.9137055837},null,{"$f":"SUM(Q3:Q5)","v":1317172.5702479337},{"$f":"SUM(R3:R5)","v":1420592.9917355371},{"$f":"SUM(S3:S5)","v":1462451.1074380165},{"$f":"SUM(T3:T5)","v":1346466.5495867766},{"$f":"SUM(U3:U5)","v":1267599.8966942148},{"$f":"IF(ROUND(SUM(V3:V5),0)<>ROUND(SUM(Q6:U6),0),#VALUE!,SUM(Q6:U6))","v":6814283.1157024791}]
["actual from Craig's worksheet"]
[]
["Washington",null,{"$f":"C3","v":1480444},{"$f":"D3","v":1596998},{"$f":"E3","v":1686902},{"$f":"F3","v":1731164},{"$f":"G3","v":1585120},{"$f":"SUM(C9:G9)","v":8080628},null,{"$f":"J3","v":1917175},{"$f":"K3","v":1996204},{"$f":"L3","v":2080328},{"$f":"M3","v":1975268},{"$f":"N3","v":1833545},{"$f":"SUM(J9:N9)","v":9802520},null,{"$f":"Q3","v":1648522},{"$f":"R3","v":1774961},{"$f":"S3","v":1792876},{"$f":"T3","v":1701575},{"$f":"U3","v":1610940},{"$f":"SUM(Q9:U9)","v":8528874}]
["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,{"$f":"SUM(C9:C12)","v":1480444},1596998,1686902,1731164,1585120,8080628,null,{"$f":"SUM(J9:J12)","v":1917175},1996204,2080328,1975268,1833545,9802520,null,{"$f":"SUM(Q9:Q12)","v":1648522},1774961,1792876,1701575,1610940,8528874]
[]
["less: Interrupt + Transport",null,{"$f":"-(C4+C5)","v":300856.34240852325},{"$f":"-(D4+D5)","v":298763.07773893507},{"$f":"-(E4+E5)","v":295309.69983559387},{"$f":"-(F4+F5)","v":307070.01088392327},{"$f":"-(G4+G5)","v":284355.14459394693},{"$f":"SUM(C15:G15)","v":1486354.2754609224},null,{"$f":"-(J4+J5)","v":354690.02538071066},{"$f":"-(K4+K5)","v":363139.86294416245},{"$f":"-(L4+L5)","v":368887.60406091373},{"$f":"-(M4+M5)","v":374632.24873096443},{"$f":"-(N4+N5)","v":344496.34517766495},{"$f":"SUM(J15:N15)","v":1805846.0862944161},null,{"$f":"-(Q4+Q5)","v":331349.42975206615},{"$f":"-(R4+R5)","v":354368.00826446281},{"$f":"-(S4+S5)","v":330424.89256198343},{"$f":"-(T4+T5)","v":355108.45041322318},{"$f":"-(U4+U5)","v":343340.1033057851},{"$f":"SUM(Q15:U15)","v":1714590.8842975209}]
["Adjustments to Int/Transp:"]
[null,146,null,null,null,null,null,{"$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,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,{"$f":"SUM(C15:C21)","v":300856.34240852325},{"$f":"SUM(D15:D21)","v":298763.07773893507},{"$f":"SUM(E15:E21)","v":295309.69983559387},{"$f":"SUM(F15:F21)","v":307070.01088392327},{"$f":"SUM(G15:G21)","v":284355.14459394693},1486354.2754609224,null,{"$f":"SUM(J15:J21)","v":354690.02538071066},{"$f":"SUM(K15:K21)","v":363139.86294416245},{"$f":"SUM(L15:L21)","v":368887.60406091373},{"$f":"SUM(M15:M21)","v":374632.24873096443},{"$f":"SUM(N15:N21)","v":344496.34517766495},1805846.0862944161,null,{"$f":"SUM(Q15:Q21)","v":331349.42975206615},{"$f":"SUM(R15:R21)","v":354368.00826446281},{"$f":"SUM(S15:S21)","v":330424.89256198343},{"$f":"SUM(T15:T21)","v":355108.45041322318},{"$f":"SUM(U15:U21)","v":343340.1033057851},1714590.8842975209]
["WA Firm Req., Adjusted",null,{"$f":"C13-C22","v":1179587.6575914768},{"$f":"D13-D22","v":1298234.9222610649},{"$f":"E13-E22","v":1391592.3001644062},{"$f":"F13-F22","v":1424093.9891160768},{"$f":"G13-G22","v":1300764.8554060531},{"$f":"IF(ROUND(H13-H22,0)<>ROUND(SUM(C23:G23),0),#VALUE!,SUM(C23:G23))","v":6594273.7245390788},null,{"$f":"J13-J22","v":1562484.9746192894},{"$f":"K13-K22","v":1633064.1370558375},{"$f":"L13-L22","v":1711440.3959390863},{"$f":"M13-M22","v":1600635.7512690355},{"$f":"N13-N22","v":1489048.6548223351},{"$f":"IF(ROUND(O13-O22,0)<>ROUND(SUM(J23:N23),0),#VALUE!,SUM(J23:N23))","v":7996673.9137055837},null,{"$f":"Q13-Q22","v":1317172.5702479337},{"$f":"R13-R22","v":1420592.9917355371},{"$f":"S13-S22","v":1462451.1074380167},{"$f":"T13-T22","v":1346466.5495867769},{"$f":"U13-U22","v":1267599.896694215},{"$f":"IF(ROUND(V13-V22,0)<>ROUND(SUM(Q23:U23),0),#VALUE!,SUM(Q23:U23))","v":6814283.1157024791}]
[]
["detail from Annette's worksheet:"]
["Washington Interruptible Customers"]
["Airway Heights Corr. Center",132,{"$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},{"$f":"SUM(C27:G27)","v":12878.578882255522},null,{"$f":"'Demand Sch 146 adj'!Y136","v":1977.0456852791879},{"$f":"'Demand Sch 146 adj'!Y137","v":2306.553299492386},{"$f":"'Demand Sch 146 adj'!Y138","v":2541.9158810732415},{"$f":"'Demand Sch 146 adj'!Y139","v":2683.133430021755},{"$f":"'Demand Sch 146 adj'!Y140","v":2777.278462654097},{"$f":"SUM(J27:N27)","v":12285.926758520665},null,{"$f":"'Demand Sch 146 adj'!AD151","v":2101.0413223140495},{"$f":"'Demand Sch 146 adj'!AD152","v":2601.2892561983472},{"$f":"'Demand Sch 146 adj'!AD153","v":2501.2396694214876},{"$f":"'Demand Sch 146 adj'!AD154","v":2551.2644628099174},{"$f":"'Demand Sch 146 adj'!AD155","v":2251.1157024793388},{"$f":"SUM(Q27:U27)","v":12005.950413223141}]
["Spokane County Courthouse",132,{"$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},{"$f":"SUM(C28:G28)","v":17011.805555555555},null,{"$f":"'Demand Sch 146 adj'!Y80","v":2545.0050761421321},{"$f":"'Demand Sch 146 adj'!Y81","v":2969.1725888324877},{"$f":"'Demand Sch 146 adj'!Y82","v":3272.1493836113123},{"$f":"'Demand Sch 146 adj'!Y83","v":3453.9354604786076},{"$f":"'Demand Sch 146 adj'!Y84","v":3575.1261783901377},{"$f":"SUM(J28:N28)","v":15815.388687454677},null,{"$f":"'Demand Sch 146 adj'!AD95","v":2989.6363636363635},{"$f":"'Demand Sch 146 adj'!AD96","v":3701.4545454545455},{"$f":"'Demand Sch 146 adj'!AD97","v":3559.090909090909},{"$f":"'Demand Sch 146 adj'!AD98","v":3630.272727272727},{"$f":"'Demand Sch 146 adj'!AD99","v":3203.181818181818},{"$f":"SUM(Q28:U28)","v":17083.63636363636}]
["Washington Transportation Cust"]
["American Linen",146,1455,1075,18,31,233,{"$f":"SUM(C30:G30)","v":2812},null,1294,1321,1344,1059,16,{"$f":"SUM(J30:N30)","v":5034},null,228,1148,1056,1044,943,{"$f":"SUM(Q30:U30)","v":4419},null,{"$f":"AVERAGE(C30:G30,J30:N30,Q30:U30)","v":817.66666666666663}]
["Baker Commodities",146,599,531,0,0,0,1130,null,511,503,523,393,0,1930,null,0,603,651,1844,773,3871,null,{"$f":"AVERAGE(C31:G31,J31:N31,Q31:U31)","v":462.06666666666666}]
["Boise Cascade",146,2018,2752,4217,2565,2424,13976,null,12821,14167,14278,13562,12491,67319,null,12254,14450,13693,14734,14553,69684,null,10065.266666666666]
["BF Goodrich",146,21708,19827,16955,17174,17569,93233,null,22607,22692,24929,26282,23928,120438,null,28650,27783,22598,22580,22612,124223,null,22526.266666666666]
["Central Pre-Mix ",146,579,482,295,297,329,1982,null,1221,1475,1144,830,814,5484,null,686,1582,1826,1604,1658,7356,null,988.13333333333333]
["Community Colleges of Spokane (SCC)",146,5387,5634,4667,4310,4142,24140,null,6298,6229,6905,5957,4495,29884,null,4356,5187,6544,6234,5629,27950,null,5464.9333333333334]
["Community Colleges of Spokane (SFCC)",146,{"$f":"'Demand Sch 146 adj'!T26","v":2176.7916666666665},{"$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},{"$f":"'Demand Sch 146 adj'!T30","v":2370.2842592592592},12335.152777777777,null,{"$f":"'Demand Sch 146 adj'!Y28","v":1758.9746192893401},{"$f":"'Demand Sch 146 adj'!Y29","v":2052.1370558375634},{"$f":"'Demand Sch 146 adj'!Y30","v":2261.5387962291516},{"$f":"'Demand Sch 146 adj'!Y31","v":2387.1798404641045},{"$f":"'Demand Sch 146 adj'!Y32","v":2470.9405366207397},10930.770848440899,null,{"$f":"'Demand Sch 146 adj'!AD43","v":2282.7520661157027},{"$f":"'Demand Sch 146 adj'!AD44","v":2826.2644628099174},{"$f":"'Demand Sch 146 adj'!AD45","v":2717.5619834710747},{"$f":"'Demand Sch 146 adj'!AD46","v":2771.9132231404956},{"$f":"'Demand Sch 146 adj'!AD47","v":2445.8057851239669},13044.297520661157,null,2420.6814097919892]
["Creach Greenhouse",146,1127,1524,1593,1584,1354,7182,null,2276,2181,2305,2256,2002,11020,null,3780,3123,3368,3023,2935,16229,null,2295.4]
["Empire Health (formerly Deaconess)",146,7169,7847,8147,8247,7232,38642,null,8643,8903,9430,8958,7978,43912,null,7939,8517,8362,7892,7461,40171,null,8181.666666666667]
["Eastern State Hospital",146,2151,2243,2361,2212,2263,11230,null,2876,2665,2876,2772,2501,13690,null,2221,2286,2420,2116,2028,11071,null,2399.4]
["Eastern Washington Univ",146,13787,14475,14448,14156,13902,70768,null,12098,12318,11809,12341,14675,63241,null,13810,13032,13488,13472,13230,67032,null,13402.733333333334]
["Fairchild",146,21041,21727,22087,21960,20297,107112,null,24264,24464,25132,23631,22057,119548,null,19709,20441,20804,19245,19067,99266,null,21728.400000000001]
["Franz Bakery",146,1402,1656,1475,1803,1743,8079,null,1753,1866,1949,1780,1806,9154,null,1679,1163,1236,1291,1299,6668,null,1593.4]
["Gonzaga (switched from 122 - 2009)",146,4466,4961,5188,4906,4311,23832,null,5591,5682,5925,5697,4719,{"$f":"SUM(J43:N43)","v":27614},null,4937,5435,5484,5090,4913,25859,null,5153.666666666667]
["Hollister Stier Laboratories",146,{"$f":"'Demand Sch 146 adj'!$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$322","v":1444.9032258064517},7224.5161290322585,null,1966,2269,2182,2056,1859,{"$f":"SUM(J44:N44)","v":10332},null,1778,2060,2148,1913,1700,9599,null,{"$f":"AVERAGE(C44:G44,J44:N44,Q44:U44)","v":1810.3677419354838}]
["Holy Family",146,2803,3070,3167,3163,3006,15209,null,3255,3315,3510,3331,3297,16708,null,3051,3163,3292,3161,2871,15538,null,3163.6666666666665]
["Huntwood Industries",146,2648,496,407,459,1282,5292,null,3921,3880,3766,2732,531,14830,null,1295,3601,3575,3418,3255,15144,null,2351.0666666666666]
["Inland Asphalt",146,0,0,0,0,0,0,null,0,0,0,0,1,1,null,1,0,0,1,0,2,null,0.2]
["Inland Asphalt",146,0,0,0,0,0,{"$f":"SUM(C48:G48)","v":0},null,0,0,0,0,0,{"$f":"SUM(J48:N48)","v":0},null,0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0},null,{"$f":"AVERAGE(C48:G48,J48:N48,Q48:U48)","v":0}]
["Inland Empire Paper",146,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0]
["Inland NW Dairies",146,1121,1221,1066,983,1010,5401,null,1176,916,1297,1174,741,5304,null,912,1120,1011,971,1113,5127,null,1055.4666666666667]
["Johanna Beverage Company",146,1315,966,495,794,1193,4763,null,1395,1274,1396,1249,758,6072,null,734,1412,1276,1197,1422,6041,null,1125.0666666666666]
["Kaiser Trentwood",148,74053,78512,71246,74810,70275,368896,null,73831,79812,79716,86496,75359,395214,null,78900,76003,73034,78431,70767,377135,null,76083]
["Lakeland Village",146,2071,2161,2021,1964,1896,10113,null,2538,2596,2639,2536,2187,12496,null,2082,2215,2378,2317,2327,11319,null,2261.8666666666668]
["Lamb Weston (ConAgra)",148,{"$f":"(551210/657614)*13732","v":11510.119492589878},{"$f":"(551210/657614)*4525","v":3792.8408610522279},{"$f":"(551210/657614)*7263","v":6087.8239058170902},{"$f":"(551210/657614)*21221","v":17787.375892240736},{"$f":"(551210/657614)*23741","v":19899.632018174794},59077.79216987473,null,{"$f":"(544221/645784)*23753","v":20017.345448323278},{"$f":"(544221/645784)*23718","v":19987.84992814935},{"$f":"(544221/645784)*24928","v":21007.552197019439},{"$f":"(544221/645784)*25926","v":21848.595886550302},{"$f":"(544221/645784)*28843","v":24306.836810760255},107168.18027080262,null,{"$f":"(552172/613833)*20110","v":18089.902172089151},{"$f":"(552172/613833)*19006","v":17096.801625197731},{"$f":"(552172/613833)*23317","v":20974.751315097103},{"$f":"(552172/613833)*25326","v":22781.942437112371},{"$f":"(552172/613833)*27209","v":24475.790561928079},103419.18811142445,null,17977.677370140114]
["Lamb Weston-Firm",146,{"$f":"(106404/657614)*13732","v":2221.8805074101219},{"$f":"(106404/657614)*4525","v":732.15913894777179},{"$f":"(106404/657614)*7263","v":1175.1760941829095},{"$f":"(106404/657614)*21221","v":3433.6241077592626},{"$f":"(106404/657614)*23741","v":3841.367981825204},11404.20783012527,null,{"$f":"(101563/645784)*23753","v":3735.6545516767219},{"$f":"(101563/645784)*23718","v":3730.15007185065},{"$f":"(101563/645784)*24928","v":3920.4478029805632},{"$f":"(101563/645784)*25926","v":4077.4041134496983},{"$f":"(101563/645784)*28843","v":4536.1631892397463},19999.819729197381,null,{"$f":"(61661/613833)*20110","v":2020.0978279108488},{"$f":"(61661/613833)*19006","v":1909.1983748022672},{"$f":"(61661/613833)*23317","v":2342.2486849028969},{"$f":"(61661/613833)*25326","v":2544.0575628876259},{"$f":"(61661/613833)*27209","v":2733.2094380719186},11548.811888575559,null,2863.52262985988]
["Lane Mountain",146,3462,3066,4013,3455,3817,17813,null,2806,3115,3243,3825,3060,16049,null,3174,3348,3583,3296,3752,17153,null,3401]
["Mutual Materials",148,5472,5559,5590,5510,5575,27706,null,5318,5833,6283,6294,6011,29739,null,6200,6028,6389,6372,5496,30485,null,5862]
["Northern Quest Casino",146,1661,1761,2033,2068,1654,9177,null,2983,3038,3275,2953,2641,14890,null,2951,3425,3329,3128,2995,15828,null,2659.6666666666665]
["Purina Mills",146,846,614,345,347,291,2443,null,635,672,761,700,660,3428,null,377,767,676,591,649,3060,null,595.4]
["Quarry Tile",146,1680,1465,1163,1164,1189,6661,null,2280,2604,2365,2405,1290,10944,null,1760,2639,2499,2545,2743,12186,null,1986.0666666666666]
["Sacred Heart Medical Ctr",146,9994,10617,11112,11394,10441,53558,null,11285,11736,12150,11515,10611,57297,null,11416,12335,12239,11912,11262,59164,null,11334.6]
["Shamrock Paving",146,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0]
["Western State Asphalt",146,58,60,61,60,60,299,null,1294,1054,898,1355,1346,5947,null,1722,2527,2139,1596,1535,9519,null,1051]
["Spokane Industries",146,304,332,342,332,588,1898,null,1303,2505,2224,1251,355,7638,null,623,2008,2116,1766,1949,8462,null,1199.8666666666666]
["Travis Pattern",146,4063,3972,3708,3746,5170,20659,null,5622,5415,5757,5099,3405,25298,null,4053,5670,5763,5879,5601,26966,null,4861.5333333333338]
["Triumph Composite",146,1958,2168,2236,2241,1980,10583,null,4242,4333,4801,4472,3965,21813,null,2778,3324,3379,3235,3585,16301,null,3246.4666666666667]
["Valley Hosp & Medical Ctr (from 111)",146,{"$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},{"$f":"SUM(C67:G67)","v":8363.22211630124},null,2882,2962,3187,2960,2546,14537,null,2338,2521,2624,2448,2447,12378,null,{"$f":"AVERAGE(C67:G67,J67:N67,Q67:U67)","v":2351.8814744200831}]
["Veterans Adm Hospital",146,2504,2660,2603,2498,2383,12648,null,2882,2962,3187,2960,2546,14537,null,2338,2521,2624,2448,2447,12378,null,2637.5333333333333]
["Washington Potato",148,21512,20862,17551,15536,11708,87169,null,21835,20442,18128,21638,21591,103634,null,18374,19897,18335,21156,20030,97792,null,19239.666666666668]
["Waste Management of Spokane",146,1625,1924,117,1337,4,5007,null,1997,2161,2045,1941,50,8194,null,343,1789,1902,1922,1785,7741,null,1396.1333333333334]
["Whitworth Univ",146,2267,2611,2870,3048,2664,13460,null,2882,3098,3249,3095,2934,15258,null,2306,2586,2528,2521,2372,12313,null,2735.4]
["Washington State Univ",148,52850,53546,62188,59233,47369,275186,null,64075,61636,61276,62627,61604,311218,null,54111,60524,39961,58436,59027,272059,null,57230.866666666669]
[]
[null,null,{"$f":"SUM(C30:C73)","v":295985.55761887925},{"$f":"SUM(D30:D73)","v":292567.74830224609},{"$f":"SUM(E30:E73)","v":288876.08849749377},{"$f":"SUM(F30:F73)","v":300517.2585951176},{"$f":"SUM(G30:G73)","v":278517.23800937459},{"$f":"IF(ROUND(SUM(H30:H73),0)<>ROUND(SUM(C74:G74),0),#VALUE!,SUM(C74:G74))","v":1456463.8910231113},null,{"$f":"SUM(J30:J73)","v":350167.97461928934},{"$f":"SUM(K30:K73)","v":357864.13705583755},{"$f":"SUM(L30:L73)","v":363073.53879622917},{"$f":"SUM(M30:M73)","v":368495.17984046409},{"$f":"SUM(N30:N73)","v":338143.94053662074},{"$f":"IF(ROUND(SUM(O30:O73),0)<>ROUND(SUM(J74:N74),0),#VALUE!,SUM(J74:N74))","v":1777744.7708484412},null,{"$f":"SUM(Q30:Q73)","v":326258.75206611573},{"$f":"SUM(R30:R73)","v":348065.26446280989},{"$f":"SUM(S30:S73)","v":324364.56198347104},{"$f":"SUM(T30:T73)","v":348926.91322314052},{"$f":"SUM(U30:U73)","v":337885.80578512396},{"$f":"IF(ROUND(SUM(V30:V73),0)<>ROUND(SUM(Q74:U74),0),#VALUE!,SUM(Q74:U74))","v":1685501.297520661},null,{"$f":"SUM(X1:X73)","v":327980.66395948094}]
["After adjustment:"]
["Total Sch 132",132,{"$f":"SUMIF($B$3:$B$74,$B76,C$3:C$74)","v":4870.7847896440126},6195.3294366889868,6433.6113381001023,6552.7522888056592,5837.9065845723153,29890.384437811077,null,{"$f":"SUMIF($B$3:$B$74,$B76,J$3:J$74)","v":4522.0507614213202},5275.7258883248742,5814.0652646845538,6137.0688905003626,6352.4046410442352,28101.315445975342,null,{"$f":"SUMIF($B$3:$B$74,$B76,Q$3:Q$74)","v":5090.6776859504134},6302.7438016528922,6060.3305785123966,6181.5371900826449,5454.2975206611573,29089.586776859502]
["Total Sch 146",146,130588.43812628934,130295.90744119386,126213.26459167668,127640.88270287687,123690.60599119979,638429.09885323641,null,165091.62917096604,170153.28712768821,176662.98659920972,169591.5839539138,149272.10372586048,830771.59057763836,null,150583.84989402656,168516.4628376122,165670.81066837395,161749.97078602813,158090.01522319589,804611.1094092367]
["Total Sch 148",148,165397.11949258987,162271.84086105222,162662.82390581709,172876.37589224073,154826.6320181748,818034.79216987477,null,185076.34544832329,187710.84992814934,186410.55219701945,198903.59588655032,188871.83681076026,946973.1802708027,null,175674.90217208915,179548.80162519772,158693.75131509709,187176.94243711239,179795.79056192806,880890.18811142445]
["Total Non-Firm",null,{"$f":"SUM(C76:C78)","v":300856.3424085232},{"$f":"SUM(D76:D78)","v":298763.07773893507},{"$f":"SUM(E76:E78)","v":295309.69983559387},{"$f":"SUM(F76:F78)","v":307070.01088392327},{"$f":"SUM(G76:G78)","v":284355.14459394687},{"$f":"IF(ROUND(SUM(H76:H78),0)<>ROUND(SUM(C79:G79),0),#VALUE!,SUM(C79:G79))","v":1486354.2754609224},null,{"$f":"SUM(J76:J78)","v":354690.02538071066},{"$f":"SUM(K76:K78)","v":363139.86294416245},{"$f":"SUM(L76:L78)","v":368887.60406091373},{"$f":"SUM(M76:M78)","v":374632.24873096449},{"$f":"SUM(N76:N78)","v":344496.345177665},{"$f":"IF(ROUND(SUM(O76:O78),0)<>ROUND(SUM(J79:N79),0),#VALUE!,SUM(J79:N79))","v":1805846.0862944163},null,{"$f":"SUM(Q76:Q78)","v":331349.42975206615},{"$f":"SUM(R76:R78)","v":354368.00826446281},{"$f":"SUM(S76:S78)","v":330424.89256198343},{"$f":"SUM(T76:T78)","v":355108.45041322318},{"$f":"SUM(U76:U78)","v":343340.1033057851},{"$f":"IF(ROUND(SUM(V76:V78),0)<>ROUND(SUM(Q79:U79),0),#VALUE!,SUM(Q79:U79))","v":1714590.8842975209}]
[null,null,null,null,null,null,null,{"$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","2015-12-31",{"$f":"F6","v":"2015-12-31"},"2016-01-01",{"$f":"H6","v":"2016-01-01"},"2017-01-01",{"$f":"J6","v":"2017-01-01"},"2018-02-01",{"$f":"L6","v":"2018-02-01"}]
[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-2,13,139376,15097985,140660,18188569,144268,{"$f":"23342481+42098","v":23384579},{"$f":"148086+184","v":148270},{"$f":"14748774+20048","v":14768822}]
["Commercial 101",null,null,0.22770000000000001,9,11956,2894918,12048,3643384,{"$f":"12049+80","v":12129},{"$f":"4649882+12755","v":4662637},{"$f":"12009+26","v":12035},{"$f":"2601005+9915","v":2610920}]
["Industrial 101",null,null,0.39650000000000002,0,81,37490,82,56768,79,50774,73,28727]
[]
["Residential 111/112",null,null,0.9597,452,273,361165,273,428159,280,483139,282,372441]
["Commercial 111/112",null,null,2.0108999999999999,498,{"$f":"2291+18+2","v":2311},{"$f":"5522246+243253+126779","v":5892278},{"$f":"2304+17+2","v":2323},{"$f":"6520636+190273+178861","v":6889770},{"$f":"2495+17+20+2","v":2534},{"$f":"8554779+69529+198052+188258","v":9010618},{"$f":"2661+1+17+18+2","v":2699},{"$f":"5906311+41911+17942+240890+162389","v":6369443}]
["Industrial 111/112",null,null,2.2323,2113,{"$f":"49+2","v":51},{"$f":"234151+34052","v":268203},{"$f":"50+2","v":52},{"$f":"247622+32094","v":279716},{"$f":"52+2","v":54},{"$f":"336790+34823","v":371613},{"$f":"53+2+1","v":56},{"$f":"222756+4429+47472","v":274657}]
["Total Schedule 111/112",null,null,1.8974,521,{"$f":"SUM(F14:F16)","v":2635},6521646,2648,7597645,{"$f":"SUM(J14:J16)","v":2868},{"$f":"SUM(K14:K16)","v":9865370},3037,7016541]
[]
["Residential 121/122",null,null,"- ","- ",0,0,0,0,0,0,0,0]
["Commercial 121/122",null,null,11.658200000000001,0,0,0,0,0,0,0,0,0]
["Industrial 121/122",null,null,"- ","- ",{"$f":"2-2","v":0},{"$f":"34052-34052","v":0},{"$f":"2-2","v":0},{"$f":"32094-32094","v":0},{"$f":"2-2","v":0},{"$f":"34823-34823","v":0},0,0]
["Total Schedule 121/122",null,null,null,null,{"$f":"SUM(F19:F21)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-day Totals"]
["Peak Day",null,null,"2015-12-30",{"$f":"D24+1","v":"2015-12-31"},{"$f":"E24+1","v":"2016-01-01"},{"$f":"F24+1","v":"2016-01-02"},{"$f":"G24+1","v":"2016-01-03"},"2017-01-03",{"$f":"I24+1","v":"2017-01-04"},{"$f":"J24+1","v":"2017-01-05"},{"$f":"K24+1","v":"2017-01-06"},{"$f":"L24+1","v":"2017-01-07"},"2018-02-18",{"$f":"N24+1","v":"2018-02-19"},{"$f":"O24+1","v":"2018-02-20"},{"$f":"P24+1","v":"2018-02-21"},{"$f":"Q24+1","v":"2018-02-22"},null,"YEAR 1","YEAR 2","YEAR 3"]
["Heating Degree Days",null,null,45,52,54,55,49,54,57,59,56,57,42,52,50,51,45,null,{"$f":"SUM(D25:H25)","v":255},{"$f":"SUM(I25:M25)","v":283},{"$f":"SUM(N25:R25)","v":240}]
["Total Calendar DDH for month",null,null,1054,{"$f":"D26","v":1054},1048,{"$f":"F26","v":1048},{"$f":"G26","v":1048},1379,{"$f":"I26","v":1379},1379,1379,1379,968,{"$f":"$N$26","v":968},{"$f":"$N$26","v":968},{"$f":"$N$26","v":968},{"$f":"$N$26","v":968},null,{"$f":"AVERAGE(D26:H26)","v":1050.4000000000001},{"$f":"AVERAGE(I26:M26)","v":1379},{"$f":"AVERAGE(N26:R26)","v":968}]
["Days in Month",null,null,31,31,31,31,31,31,31,31,31,31,28,{"$f":"N27","v":28},{"$f":"O27","v":28},{"$f":"P27","v":28},{"$f":"Q27","v":28},null,{"$f":"AVERAGE(D27:H27)","v":31},{"$f":"AVERAGE(I27:M27)","v":31},{"$f":"AVERAGE(N27:R27)","v":28}]
[]
["Reference Column - Customers",null,null,{"$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$10","v":664768.42784394254},{"$f":"((E25*$D$10)+($E$10/(365.25/12)))*$F$10","v":758916.91584394244},{"$f":"((F25*$D$10)+($E$10/(365.25/12)))*$H$10","v":793055.81030800822},{"$f":"((G25*$D$10)+($E$10/(365.25/12)))*$H$10","v":806629.50030800828},{"$f":"((H25*$D$10)+($E$10/(365.25/12)))*$H$10","v":725187.36030800827},{"$f":"((I25*$D$10)+($E$10/(365.25/12)))*$J$10","v":813398.09214784403},{"$f":"((J25*$D$10)+($E$10/(365.25/12)))*$J$10","v":855163.67814784392},{"$f":"((K25*$D$10)+($E$10/(365.25/12)))*$J$10","v":883007.40214784397},{"$f":"((L25*$D$10)+($E$10/(365.25/12)))*$J$10","v":841241.81614784396},{"$f":"((M25*$D$10)+($E$10/(365.25/12)))*$J$10","v":855163.67814784392},{"$f":"((N25*$D$10)+($E$10/(365.25/12)))*$L$10","v":664265.12724845996},{"$f":"((O25*$D$10)+($E$10/(365.25/12)))*$L$10","v":807345.67724845989},{"$f":"((P25*$D$10)+($E$10/(365.25/12)))*$L$10","v":778729.56724846002},{"$f":"((Q25*$D$10)+($E$10/(365.25/12)))*$L$10","v":793037.62224845996},{"$f":"((R25*$D$10)+($E$10/(365.25/12)))*$L$10","v":707189.29224846},null,{"$f":"SUM(D34:H34)","v":3748558.0146119096},{"$f":"SUM(I34:M34)","v":4247974.6667392198},{"$f":"SUM(N34:R34)","v":3750567.2862422997},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$11","v":126042.39835318277},{"$f":"((E25*$D$11)+($E$11/(365.25/12)))*$F$11","v":145099.06675318276},{"$f":"((F25*$D$11)+($E$11/(365.25/12)))*$H$11","v":151702.24603860368},{"$f":"((G25*$D$11)+($E$11/(365.25/12)))*$H$11","v":154445.57563860371},{"$f":"((H25*$D$11)+($E$11/(365.25/12)))*$H$11","v":137985.5980386037},{"$f":"((I25*$D$11)+($E$11/(365.25/12)))*$J$11","v":152722.15655728953},{"$f":"((J25*$D$11)+($E$11/(365.25/12)))*$J$11","v":161007.47645728954},{"$f":"((K25*$D$11)+($E$11/(365.25/12)))*$J$11","v":166531.02305728954},{"$f":"((L25*$D$11)+($E$11/(365.25/12)))*$J$11","v":158245.70315728954},{"$f":"((M25*$D$11)+($E$11/(365.25/12)))*$J$11","v":161007.47645728954},{"$f":"((N25*$D$11)+($E$11/(365.25/12)))*$L$11","v":118654.12269609858},146057.81769609856,140577.07869609859,143317.44819609856,126875.23119609857,3558.6036960985625,{"$f":"SUM(D35:H35)","v":715274.88482217665},{"$f":"SUM(I35:M35)","v":799513.83568644768},{"$f":"SUM(N35:R35)","v":675481.69848049281},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$12","v":1445.2425000000001},{"$f":"((E25*$D$12)+($E$12/(365.25/12)))*$F$12","v":1670.0580000000002},{"$f":"((F25*$D$12)+($E$12/(365.25/12)))*$H$12","v":1755.7020000000002},{"$f":"((G25*$D$12)+($E$12/(365.25/12)))*$H$12","v":1788.2150000000001},{"$f":"((H25*$D$12)+($E$12/(365.25/12)))*$H$12","v":1593.1369999999999},{"$f":"((I25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1691.4690000000001},{"$f":"((J25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1785.4395},{"$f":"((K25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1848.0864999999999},{"$f":"((L25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1754.116},{"$f":"((M25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1785.4395},{"$f":"((N25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1215.6690000000001},{"$f":"((O25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1505.1140000000003},{"$f":"((P25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1447.2249999999999},{"$f":"((Q25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1476.1695000000002},{"$f":"((R25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1302.5025000000001},null,{"$f":"SUM(D36:H36)","v":8252.3545000000013},{"$f":"SUM(I36:M36)","v":8864.5504999999994},{"$f":"SUM(N36:R36)","v":6946.68},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":792256.0686971253},{"$f":"E34+E35+E36","v":905686.04059712519},{"$f":"F34+F35+F36","v":946513.75834661198},{"$f":"G34+G35+G36","v":962863.29094661202},{"$f":"H34+H35+H36","v":864766.09534661192},967811.7177051336,1017956.5941051334,1051386.5117051334,{"$f":"L34+L35+L36","v":1001241.6353051335},1017956.5941051334,784134.91894455859,954908.60894455842,920753.87094455853,937831.23994455847,835367.02594455855,null,{"$f":"SUM(T34:T36)","v":4472085.2539340863},{"$f":"SUM(U34:U36)","v":5056353.0529256677},{"$f":"SUM(V34:V36)","v":4432995.6647227919}]
[]
["Residential 111/112","b",null,{"$f":"$G$14*(D25/D26)","v":15419.758064516129},{"$f":"$G$14*(E25/E26)","v":17818.387096774193},{"$f":"$I$14*(F25/F26)","v":22061.627862595422},{"$f":"$I$14*(G25/G26)","v":22470.176526717558},{"$f":"$I$14*(H25/H26)","v":20018.884541984735},{"$f":"$K$14*(I25/I26)","v":18919.14865844815},{"$f":"$K$14*(J25/J26)","v":19970.212472806383},{"$f":"$K$14*(K25/K26)","v":20670.921682378535},{"$f":"$K$14*(L25/L26)","v":19619.857868020303},{"$f":"$K$14*(M25/M26)","v":19970.212472806383},{"$f":"$M$14*(N25/N26)","v":16159.630165289256},20007.161157024795,19237.654958677685,19622.40805785124,17313.889462809915,{"$error":"#DIV/0!"},{"$f":"SUM(D39:H39)","v":97788.834092588033},{"$f":"SUM(I39:M39)","v":99150.35315445975},{"$f":"SUM(N39:R39)","v":92340.74380165289},null,{"$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$15","v":246934.73235831622},{"$f":"((E25*$D$15)+($E$15/(365.25/12)))*$F$15","v":279465.06165831623},{"$f":"((F25*$D$15)+($E$15/(365.25/12)))*$H$15","v":290258.841413963},{"$f":"((G25*$D$15)+($E$15/(365.25/12)))*$H$15","v":294930.16211396299},{"$f":"((H25*$D$15)+($E$15/(365.25/12)))*$H$15","v":266902.23791396304},{"$f":"((I25*$D$15)+($E$15/(365.25/12)))*$J$15","v":316623.29063408624},{"$f":"((J25*$D$15)+($E$15/(365.25/12)))*$J$15","v":331910.15243408625},{"$f":"((K25*$D$15)+($E$15/(365.25/12)))*$J$15","v":342101.39363408618},{"$f":"((L25*$D$15)+($E$15/(365.25/12)))*$J$15","v":326814.53183408623},{"$f":"((M25*$D$15)+($E$15/(365.25/12)))*$J$15","v":331910.15243408625},{"$f":"((N25*$D$15)+($E$15/(365.25/12)))*$L$15","v":272111.01082422998},326385.20182423003,315530.36362422997,320957.78272422997,288393.26812422997,44159.408624229975,{"$f":"SUM(D40:H40)","v":1378491.0354585215},{"$f":"SUM(I40:M40)","v":1649359.5209704312},{"$f":"SUM(N40:R40)","v":1523377.6271211498},null,{"$f":"MATCH($A40,$A$9:$A$23,0)","v":7},"usage based on weather factors"]
["Industrial 111/112","b",null,{"$f":"$G$16*(D25/D26)","v":11450.792220113852},{"$f":"$G$16*(E25/E26)","v":13232.026565464896},{"$f":"$I$16*(F25/F26)","v":14412.847328244276},{"$f":"$I$16*(G25/G26)","v":14679.751908396946},{"$f":"$I$16*(H25/H26)","v":13078.324427480917},{"$f":"$K$16*(I25/I26)","v":14551.923132704858},{"$f":"$K$16*(J25/J26)","v":15360.363306744017},{"$f":"$K$16*(K25/K26)","v":15899.323422770123},{"$f":"$K$16*(L25/L26)","v":15090.883248730963},{"$f":"$K$16*(M25/M26)","v":15360.363306744017},{"$f":"$M$16*(N25/N26)","v":11916.935950413223},14754.301652892562,14186.828512396694,14470.565082644627,12768.145661157025,{"$error":"#DIV/0!"},{"$f":"SUM(D41:H41)","v":66853.742449700891},{"$f":"SUM(I41:M41)","v":76262.856417693984},{"$f":"SUM(N41:R41)","v":68096.776859504142},null,{"$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,{"$f":"D39+D40+D41","v":273805.28264294623},{"$f":"E39+E40+E41","v":310515.47532055533},{"$f":"F39+F40+F41","v":326733.31660480273},{"$f":"G39+G40+G41","v":332080.09054907749},{"$f":"H39+H40+H41","v":299999.44688342873},350094.36242523923,367240.72821363667,378671.63873923483,361525.27295083751,367240.72821363667,300187.57693993248,361146.66463414737,348954.8470953044,355050.75586472586,318475.3032481969,null,{"$f":"SUM(T39:T41)","v":1543133.6120008102},{"$f":"SUM(U39:U41)","v":1824772.7305425848},{"$f":"SUM(V39:V41)","v":1683815.1477823069}]
[{"$f":"IF(C43=\"x\",\"Total Schedule 111/112\",\"Sch 111/112\")","v":"Total Schedule 111/112"},"a","x",{"$f":"((D25*$D$17)+($E$17/(365.25/12)))*$F$17","v":270087.61362422997},{"$f":"((E25*$D$17)+($E$17/(365.25/12)))*$F$17","v":305085.15662422997},{"$f":"((F25*$D$17)+($E$17/(365.25/12)))*$H$17","v":316638.95098480489},{"$f":"((G25*$D$17)+($E$17/(365.25/12)))*$H$17","v":321663.2661848049},{"$f":"((H25*$D$17)+($E$17/(365.25/12)))*$H$17","v":291517.37498480489},{"$f":"((I25*$D$17)+($E$17/(365.25/12)))*$J$17","v":342945.81247145787},{"$f":"((J25*$D$17)+($E$17/(365.25/12)))*$J$17","v":359271.04207145789},{"$f":"((K25*$D$17)+($E$17/(365.25/12)))*$J$17","v":370154.52847145795},{"$f":"((L25*$D$17)+($E$17/(365.25/12)))*$J$17","v":353829.29887145793},{"$f":"((M25*$D$17)+($E$17/(365.25/12)))*$J$17","v":359271.04207145789},{"$f":"((N25*$D$17)+($E$17/(365.25/12)))*$L$17","v":294005.41955893219},{"$f":"((O25*$D$17)+($E$17/(365.25/12)))*$L$17","v":351629.45755893225},{"$f":"((P25*$D$17)+($E$17/(365.25/12)))*$L$17","v":340104.64995893225},{"$f":"((Q25*$D$17)+($E$17/(365.25/12)))*$L$17","v":345867.05375893222},{"$f":"((R25*$D$17)+($E$17/(365.25/12)))*$L$17","v":311292.63095893222},null,{"$f":"SUM(D43:H43)","v":1504992.3624028745},{"$f":"SUM(I43:M43)","v":1785471.7239572895},{"$f":"SUM(N43:R43)","v":1642899.2117946611},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":"$I$19/F27","v":0},{"$f":"$I$19/G27","v":0},{"$f":"$I$19/H27","v":0},{"$f":"$K$19/I27","v":0},{"$f":"$K$19/J27","v":0},{"$f":"$K$19/K27","v":0},{"$f":"$K$19/L27","v":0},{"$f":"$K$19/M27","v":0},{"$f":"$M$19/N27","v":0},0,0,0,0,{"$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$20/D27","v":0},{"$f":"$G$20/E27","v":0},{"$f":"$I$20/F27","v":0},{"$f":"$I$20/G27","v":0},{"$f":"$I$20/H27","v":0},{"$f":"$K$20/I27","v":0},{"$f":"$K$20/J27","v":0},{"$f":"$K$20/K27","v":0},{"$f":"$K$20/L27","v":0},{"$f":"$K$20/M27","v":0},{"$f":"$M$20/N27","v":0},{"$f":"$M$20/O27","v":0},{"$f":"$M$20/P27","v":0},{"$f":"$M$20/Q27","v":0},{"$f":"$M$20/R27","v":0},null,{"$f":"SUM(D46:H46)","v":0},{"$f":"SUM(I46:M46)","v":0},{"$f":"SUM(N46:R46)","v":0},null,{"$f":"MATCH($A46,$A$9:$A$23,0)","v":12},"Usage / days in mo."]
["Industrial 121/122","c",null,{"$f":"$G$21/D27","v":0},{"$f":"$G$21/E27","v":0},{"$f":"$I$21/F27","v":0},{"$f":"$I$21/G27","v":0},{"$f":"$I$21/H27","v":0},{"$f":"$K$21/I27","v":0},{"$f":"$K$21/J27","v":0},{"$f":"$K$21/K27","v":0},{"$f":"$K$21/L27","v":0},{"$f":"$K$21/M27","v":0},{"$f":"$M$21/N27","v":0},{"$f":"$M$21/O27","v":0},{"$f":"$M$21/P27","v":0},{"$f":"$M$21/Q27","v":0},{"$f":"$M$21/R27","v":0},null,{"$f":"SUM(D47:H47)","v":0},{"$f":"SUM(I47:M47)","v":0},{"$f":"SUM(N47:R47)","v":0},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,{"$f":"SUM(D45:D47)","v":0},0,{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(T45:T47)","v":0},{"$f":"SUM(U45:U47)","v":0},{"$f":"SUM(V45:V47)","v":0}]
[{"$f":"IF(C49=\"x\",\"Total Schedule 121/122\",\"Sch 121/122\")","v":"Total Schedule 121/122"},"b","x",{"$f":"$G$22*(D25/D26)","v":0},{"$f":"$G$22*(E25/E26)","v":0},{"$f":"$I$22*(F25/F26)","v":0},{"$f":"$I$22*(G25/G26)","v":0},{"$f":"$I$22*(H25/H26)","v":0},{"$f":"$K$22*(I25/I26)","v":0},{"$f":"$K$22*(J25/J26)","v":0},{"$f":"$K$22*(K25/K26)","v":0},{"$f":"$K$22*(L25/L26)","v":0},{"$f":"$K$22*(M25/M26)","v":0},{"$f":"$M$22*(N25/N26)","v":0},{"$f":"$M$22*(O25/O26)","v":0},{"$f":"$M$22*(P25/P26)","v":0},{"$f":"$M$22*(Q25/Q26)","v":0},{"$f":"$M$22*(R25/R26)","v":0},null,{"$f":"SUM(D49:H49)","v":0},{"$f":"SUM(I49:M49)","v":0},{"$f":"SUM(N49:R49)","v":0},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":1062343.6823213552},1210771.197221355,1263152.709331417,1284526.5571314169,1156283.4703314169,1310757.5301765916,1377227.6361765913,1421541.0401765914,1355070.9341765915,1377227.6361765913,1078140.3385034907,1306538.0665034908,1260858.5209034907,1283698.2937034906,1146659.6569034909,null,{"$f":"T37+T43+T49","v":5977077.6163369603},{"$f":"U37+U43+U49","v":6841824.7768829577},{"$f":"V37+V43+V49","v":6075894.8765174532}]
[]
["Consecutive 5-Day Peak"]
["Firm Requirement",null,null,{"$f":"INDEX(WAFirm,D$31)","v":1179587.6575914768},{"$f":"INDEX(WAFirm,E$31)","v":1298234.9222610649},{"$f":"INDEX(WAFirm,F$31)","v":1391592.3001644062},1424093.9891160768,1300764.8554060531,1562484.9746192894,1633064.1370558375,1711440.3959390863,1600635.7512690355,1489048.6548223351,{"$f":"INDEX(WAFirm,N$31)","v":1317172.5702479337},1420592.9917355371,1462451.1074380167,{"$f":"INDEX(WAFirm,Q$31)","v":1346466.5495867769},{"$f":"INDEX(WAFirm,R$31)","v":1267599.896694215},null,{"$f":"SUM(D54:H54)","v":6594273.7245390788},{"$f":"SUM(I54:M54)","v":7996673.9137055837},{"$f":"SUM(N54:R54)","v":6814283.1157024791}]
[]
["Losses & Estimation Error",null,null,{"$f":"D54-D51","v":117243.97527012159},87463.725039709825,{"$f":"F54-F51","v":128439.5908329892},139567.43198465998,144481.3850746362,251727.4444426978,{"$f":"J54-J51","v":255836.50087924628},{"$f":"K54-K51","v":289899.35576249496},{"$f":"L54-L51","v":245564.81709244405},{"$f":"M54-M51","v":111821.01864574384},{"$f":"N54-N51","v":239032.23174444307},114054.92523204628,{"$f":"P54-P51","v":201592.58653452597},62768.255883286241,120940.23979072412,null,{"$f":"T54-T51","v":617196.10820211843},{"$f":"U54-U51","v":1154849.136822626},{"$f":"V54-V51","v":738388.23918502592}]
[" % of Firm Requirement",null,null,{"$f":"D56/D54","v":9.9394033597735687E-2},6.7371261964960114E-2,{"$f":"F56/F54","v":9.2296853624308658E-2},9.800436842745773E-2,0.11107417645407877,0.16110711368858635,{"$f":"J56/J54","v":0.15666041221165997},{"$f":"K56/K54","v":0.16938910431842644},{"$f":"L56/L54","v":0.15341705125463576},{"$f":"M56/M54","v":7.5095611069260659E-2},{"$f":"N56/N54","v":0.18147373938970623},8.0286842111409754E-2,0.13784569310333003,4.6617018374908364E-2,9.5408843205277344E-2,null,{"$f":"T56/T54","v":9.359576717377753E-2},{"$f":"U56/U54","v":0.14441618468940168},{"$f":"V56/V54","v":0.10835890241829291}]
[]
["Adjusted Estimated Peak Therms"]
["Total Schedule 101",null,null,{"$f":"D37+(D56*(D37/D51))","v":879692.22751435393},971111.01519916661,1042756.9433089276,1067481.1021733584,972821.43508562248,1153677.3448641007,1207054.2031291651,1265799.0849522846,1182685.8039002244,1100607.3776792968,957983.82615104737,1038267.8564007579,1067968.7656596161,983687.83376642154,923474.67656499206,null,{"$f":"SUM(D60:H60)","v":4933862.7232814291},{"$f":"SUM(I60:M60)","v":5909823.8145250715},{"$f":"SUM(N60:R60)","v":4971382.958542835},null,{"$f":"MATCH($A60,$A$33:$A$51,0)","v":5}]
["Total Schedule 111/112",null,null,{"$f":"D43+(D56*(D43/D51))","v":299895.43007712293},327123.90706189838,348835.35685547849,356612.88694271841,327943.42032043054,408807.62975518854,426009.93392667244,445641.31098680163,417949.94736881112,388441.2771430384,359188.74409688648,382325.13533477904,394482.34177840059,362778.7158203554,344125.22012922278,null,{"$f":"SUM(D61:H61)","v":1660411.0012576489},{"$f":"SUM(I61:M61)","v":2086850.0991805119},{"$f":"SUM(N61:R61)","v":1842900.1571596444},null,{"$f":"MATCH($A61,$A$33:$A$51,0)","v":11}]
["Total Schedule 121/122",null,null,{"$f":"D49+(D56*(D49/D51))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D62:H62)","v":0},{"$f":"SUM(I62:M62)","v":0},{"$f":"SUM(N62:R62)","v":0},null,{"$f":"MATCH($A62,$A$33:$A$51,0)","v":17}]
["Total Firm Sales Peak Therms",null,null,{"$f":"SUM(D60:D62)","v":1179587.6575914768},1298234.9222610649,1391592.3001644062,1424093.9891160768,1300764.8554060529,1562484.9746192892,1633064.1370558375,1711440.3959390861,1600635.7512690355,1489048.6548223351,{"$f":"SUM(N60:N62)","v":1317172.5702479337},1420592.9917355371,1462451.1074380167,1346466.5495867769,1267599.8966942148,null,{"$f":"SUM(T60:T62)","v":6594273.7245390778},{"$f":"SUM(U60:U62)","v":7996673.9137055837},{"$f":"SUM(V60:V62)","v":6814283.1157024791}]
[]
["Schedule 131/132",null,null,{"$f":"INDEX(_WA132,D$31)","v":4870.7847896440126},6195.3294366889868,6433.6113381001023,6552.7522888056592,5837.9065845723153,4522.0507614213202,{"$f":"INDEX(_WA132,J$31)","v":5275.7258883248742},5814.0652646845538,6137.0688905003626,6352.4046410442352,5090.6776859504134,6302.7438016528922,6060.3305785123966,6181.5371900826449,5454.2975206611573,null,{"$f":"SUM(D65:H65)","v":29890.384437811077},{"$f":"SUM(I65:M65)","v":28101.315445975346},{"$f":"SUM(N65:R65)","v":29089.586776859505}]
["Total Sales Peak Therms",null,null,{"$f":"SUM(D63:D65)","v":1184458.4423811208},1304430.2516977538,1398025.9115025064,1430646.7414048824,1306602.7619906252,1567007.0253807104,1638339.8629441625,1717254.4612037707,1606772.8201595359,1495401.0594633794,1322263.2479338842,1426895.73553719,1468511.4380165292,1352648.0867768596,1273054.194214876,null,{"$f":"SUM(T63:T65)","v":6624164.1089768885},{"$f":"SUM(U63:U65)","v":8024775.2291515591},{"$f":"SUM(V63:V65)","v":6843372.7024793383}]
[]
["Schedule 146",null,null,{"$f":"INDEX(_WA146,D$31)","v":130588.43812628934},130295.90744119386,126213.26459167668,127640.88270287687,123690.60599119979,{"$f":"INDEX(_WA146,I$31)","v":165091.62917096604},170153.28712768821,176662.98659920972,169591.5839539138,149272.10372586048,150583.84989402656,168516.4628376122,165670.81066837395,161749.97078602813,158090.01522319589,null,{"$f":"SUM(D68:H68)","v":638429.09885323653},{"$f":"SUM(I68:M68)","v":830771.59057763824},{"$f":"SUM(N68:R68)","v":804611.1094092367}]
["Schedule 148",null,null,{"$f":"INDEX(_WA148,D$31)","v":165397.11949258987},162271.84086105222,162662.82390581709,172876.37589224073,154826.6320181748,185076.34544832329,187710.84992814934,186410.55219701945,198903.59588655032,188871.83681076026,{"$f":"INDEX(_WA148,N$31)","v":175674.90217208915},{"$f":"INDEX(_WA148,O$31)","v":179548.80162519772},{"$f":"INDEX(_WA148,P$31)","v":158693.75131509709},{"$f":"INDEX(_WA148,Q$31)","v":187176.94243711239},{"$f":"INDEX(_WA148,R$31)","v":179795.79056192806},null,{"$f":"SUM(D69:H69)","v":818034.79216987477},{"$f":"SUM(I69:M69)","v":946973.1802708027},{"$f":"SUM(N69:R69)","v":880890.18811142433}]
["Total Transportation",null,null,{"$f":"SUM(D68:D69)","v":295985.55761887925},292567.74830224609,288876.08849749377,300517.2585951176,278517.23800937459,350167.97461928934,357864.13705583755,363073.53879622917,368495.17984046414,338143.94053662074,326258.75206611573,348065.26446280989,324364.56198347104,348926.91322314052,337885.80578512396,null,{"$f":"SUM(D70:H70)","v":1456463.8910231113},{"$f":"SUM(I70:M70)","v":1777744.7708484412},{"$f":"SUM(N70:R70)","v":1685501.297520661}]
[]
["WA Total Peak Throughput",null,null,{"$f":"D66+D70","v":1480444},1596998,1686902,1731164,1585119.9999999998,1917174.9999999998,1996204,2080328,1975268,1833545.0000000002,{"$f":"N66+N70","v":1648522},1774961,1792876.0000000002,{"$f":"Q66+Q70","v":1701575},1610940,null,{"$f":"T66+T70","v":8080628},{"$f":"U66+U70","v":9802520},{"$f":"V66+V70","v":8528874}]
[]
["a -  usage based on weather factors"]
["b -  usage based on day's HDD:Total"]
["c -  usage based on avg. daily usage"]

{"sheet":"Demand - Pk-Avg","index":14,"n_rows":78,"n_cols":18,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"'Demand - Firm Peak'!C1","v":"2015-2016 Heating Season"},null,null,null,null,{"$f":"'Demand - Firm Peak'!J1","v":"2016-2017 Heating Season"},null,null,null,null,{"$f":"'Demand - Firm Peak'!Q1","v":"2017-2018 Heating Season"}]
[null,{"$f":"'Demand - Firm Peak by Sch'!D24","v":"2015-12-30"},{"$f":"'Demand - Firm Peak by Sch'!E24","v":"2015-12-31"},{"$f":"'Demand - Firm Peak by Sch'!F24","v":"2016-01-01"},{"$f":"'Demand - Firm Peak by Sch'!G24","v":"2016-01-02"},{"$f":"'Demand - Firm Peak by Sch'!H24","v":"2016-01-03"},{"$f":"'Demand - Firm Peak by Sch'!I24","v":"2017-01-03"},{"$f":"'Demand - Firm Peak by Sch'!J24","v":"2017-01-04"},{"$f":"'Demand - Firm Peak by Sch'!K24","v":"2017-01-05"},{"$f":"'Demand - Firm Peak by Sch'!L24","v":"2017-01-06"},{"$f":"'Demand - Firm Peak by Sch'!M24","v":"2017-01-07"},{"$f":"'Demand - Firm Peak by Sch'!N24","v":"2018-02-18"},{"$f":"'Demand - Firm Peak by Sch'!O24","v":"2018-02-19"},{"$f":"'Demand - Firm Peak by Sch'!P24","v":"2018-02-20"},{"$f":"'Demand - Firm Peak by Sch'!Q24","v":"2018-02-21"},{"$f":"'Demand - Firm Peak by Sch'!R24","v":"2018-02-22"}]
[]
["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",{"$f":"'Demand - Firm Peak by Sch'!D60","v":879692.22751435393},{"$f":"'Demand - Firm Peak by Sch'!E60","v":971111.01519916661},{"$f":"'Demand - Firm Peak by Sch'!F60","v":1042756.9433089276},{"$f":"'Demand - Firm Peak by Sch'!G60","v":1067481.1021733584},{"$f":"'Demand - Firm Peak by Sch'!H60","v":972821.43508562248},{"$f":"'Demand - Firm Peak by Sch'!I60","v":1153677.3448641007},{"$f":"'Demand - Firm Peak by Sch'!J60","v":1207054.2031291651},{"$f":"'Demand - Firm Peak by Sch'!K60","v":1265799.0849522846},{"$f":"'Demand - Firm Peak by Sch'!L60","v":1182685.8039002244},{"$f":"'Demand - Firm Peak by Sch'!M60","v":1100607.3776792968},{"$f":"'Demand - Firm Peak by Sch'!N60","v":957983.82615104737},{"$f":"'Demand - Firm Peak by Sch'!O60","v":1038267.8564007579},{"$f":"'Demand - Firm Peak by Sch'!P60","v":1067968.7656596161},{"$f":"'Demand - Firm Peak by Sch'!Q60","v":983687.83376642154},{"$f":"'Demand - Firm Peak by Sch'!R60","v":923474.67656499206},{"$f":"AVERAGE(B8:P8)","v":1054337.9664232892},{"$f":"Q8/Q$20","v":0.59878298966846755}]
["Schedule 111/112",{"$f":"'Demand - Firm Peak by Sch'!D61","v":299895.43007712293},{"$f":"'Demand - Firm Peak by Sch'!E61","v":327123.90706189838},{"$f":"'Demand - Firm Peak by Sch'!F61","v":348835.35685547849},{"$f":"'Demand - Firm Peak by Sch'!G61","v":356612.88694271841},{"$f":"'Demand - Firm Peak by Sch'!H61","v":327943.42032043054},{"$f":"'Demand - Firm Peak by Sch'!I61","v":408807.62975518854},{"$f":"'Demand - Firm Peak by Sch'!J61","v":426009.93392667244},{"$f":"'Demand - Firm Peak by Sch'!K61","v":445641.31098680163},{"$f":"'Demand - Firm Peak by Sch'!L61","v":417949.94736881112},{"$f":"'Demand - Firm Peak by Sch'!M61","v":388441.2771430384},{"$f":"'Demand - Firm Peak by Sch'!N61","v":359188.74409688648},{"$f":"'Demand - Firm Peak by Sch'!O61","v":382325.13533477904},{"$f":"'Demand - Firm Peak by Sch'!P61","v":394482.34177840059},{"$f":"'Demand - Firm Peak by Sch'!Q61","v":362778.7158203554},{"$f":"'Demand - Firm Peak by Sch'!R61","v":344125.22012922278},{"$f":"AVERAGE(B9:P9)","v":372677.41717318702},{"$f":"Q9/Q$20","v":0.21165215058498002}]
["Schedule 121/122",{"$f":"'Demand - Firm Peak by Sch'!D62","v":0},{"$f":"'Demand - Firm Peak by Sch'!E62","v":0},{"$f":"'Demand - Firm Peak by Sch'!F62","v":0},{"$f":"'Demand - Firm Peak by Sch'!G62","v":0},{"$f":"'Demand - Firm Peak by Sch'!H62","v":0},{"$f":"'Demand - Firm Peak by Sch'!I62","v":0},{"$f":"'Demand - Firm Peak by Sch'!J62","v":0},{"$f":"'Demand - Firm Peak by Sch'!K62","v":0},{"$f":"'Demand - Firm Peak by Sch'!L62","v":0},{"$f":"'Demand - Firm Peak by Sch'!M62","v":0},{"$f":"'Demand - Firm Peak by Sch'!N62","v":0},{"$f":"'Demand - Firm Peak by Sch'!O62","v":0},{"$f":"'Demand - Firm Peak by Sch'!P62","v":0},{"$f":"'Demand - Firm Peak by Sch'!Q62","v":0},{"$f":"'Demand - Firm Peak by Sch'!R62","v":0},{"$f":"AVERAGE(B10:P10)","v":0},{"$f":"Q10/Q$20","v":0}]
["Total Firm Sales Peak Therms",{"$f":"SUM(B8:B10)","v":1179587.6575914768},1298234.9222610649,1391592.3001644062,1424093.9891160768,1300764.8554060529,1562484.9746192892,1633064.1370558375,1711440.3959390861,1600635.7512690355,1489048.6548223351,1317172.5702479337,1420592.9917355371,1462451.1074380167,1346466.5495867769,1267599.8966942148,1427015.3835964762,0.81043514025344754]
[]
["Schedule 131/132",{"$f":"'Demand - Firm Peak by Sch'!D65","v":4870.7847896440126},{"$f":"'Demand - Firm Peak by Sch'!E65","v":6195.3294366889868},{"$f":"'Demand - Firm Peak by Sch'!F65","v":6433.6113381001023},{"$f":"'Demand - Firm Peak by Sch'!G65","v":6552.7522888056592},{"$f":"'Demand - Firm Peak by Sch'!H65","v":5837.9065845723153},{"$f":"'Demand - Firm Peak by Sch'!I65","v":4522.0507614213202},{"$f":"'Demand - Firm Peak by Sch'!J65","v":5275.7258883248742},{"$f":"'Demand - Firm Peak by Sch'!K65","v":5814.0652646845538},{"$f":"'Demand - Firm Peak by Sch'!L65","v":6137.0688905003626},{"$f":"'Demand - Firm Peak by Sch'!M65","v":6352.4046410442352},{"$f":"'Demand - Firm Peak by Sch'!N65","v":5090.6776859504134},{"$f":"'Demand - Firm Peak by Sch'!O65","v":6302.7438016528922},{"$f":"'Demand - Firm Peak by Sch'!P65","v":6060.3305785123966},{"$f":"'Demand - Firm Peak by Sch'!Q65","v":6181.5371900826449},{"$f":"'Demand - Firm Peak by Sch'!R65","v":5454.2975206611573},{"$f":"AVERAGE(B13:P13)","v":5805.4191107097286},{"$f":"Q13/Q$20","v":3.297032187109564E-3}]
["Total Sales Peak Therms",{"$f":"B11+B13","v":1184458.4423811208},1304430.2516977538,1398025.9115025064,1430646.7414048824,1306602.7619906252,1567007.0253807104,1638339.8629441625,1717254.4612037707,1606772.8201595359,1495401.0594633794,1322263.2479338842,1426895.73553719,1468511.4380165292,1352648.0867768596,1273054.194214876,{"$f":"SUM(Q11:Q13)","v":1432820.802707186},{"$f":"SUM(R11:R13)","v":0.81373217244055707}]
[]
["Schedule 146",{"$f":"'Demand - Firm Peak by Sch'!D68","v":130588.43812628934},{"$f":"'Demand - Firm Peak by Sch'!E68","v":130295.90744119386},{"$f":"'Demand - Firm Peak by Sch'!F68","v":126213.26459167668},{"$f":"'Demand - Firm Peak by Sch'!G68","v":127640.88270287687},{"$f":"'Demand - Firm Peak by Sch'!H68","v":123690.60599119979},{"$f":"'Demand - Firm Peak by Sch'!I68","v":165091.62917096604},{"$f":"'Demand - Firm Peak by Sch'!J68","v":170153.28712768821},{"$f":"'Demand - Firm Peak by Sch'!K68","v":176662.98659920972},{"$f":"'Demand - Firm Peak by Sch'!L68","v":169591.5839539138},{"$f":"'Demand - Firm Peak by Sch'!M68","v":149272.10372586048},{"$f":"'Demand - Firm Peak by Sch'!N68","v":150583.84989402656},{"$f":"'Demand - Firm Peak by Sch'!O68","v":168516.4628376122},{"$f":"'Demand - Firm Peak by Sch'!P68","v":165670.81066837395},{"$f":"'Demand - Firm Peak by Sch'!Q68","v":161749.97078602813},{"$f":"'Demand - Firm Peak by Sch'!R68","v":158090.01522319589},{"$f":"AVERAGE(B16:P16)","v":151587.45325600743},{"$f":"Q16/Q$20","v":8.609003123047948E-2}]
["Schedule 148",{"$f":"'Demand - Firm Peak by Sch'!D69","v":165397.11949258987},{"$f":"'Demand - Firm Peak by Sch'!E69","v":162271.84086105222},{"$f":"'Demand - Firm Peak by Sch'!F69","v":162662.82390581709},{"$f":"'Demand - Firm Peak by Sch'!G69","v":172876.37589224073},{"$f":"'Demand - Firm Peak by Sch'!H69","v":154826.6320181748},{"$f":"'Demand - Firm Peak by Sch'!I69","v":185076.34544832329},{"$f":"'Demand - Firm Peak by Sch'!J69","v":187710.84992814934},{"$f":"'Demand - Firm Peak by Sch'!K69","v":186410.55219701945},{"$f":"'Demand - Firm Peak by Sch'!L69","v":198903.59588655032},{"$f":"'Demand - Firm Peak by Sch'!M69","v":188871.83681076026},{"$f":"'Demand - Firm Peak by Sch'!N69","v":175674.90217208915},{"$f":"'Demand - Firm Peak by Sch'!O69","v":179548.80162519772},{"$f":"'Demand - Firm Peak by Sch'!P69","v":158693.75131509709},{"$f":"'Demand - Firm Peak by Sch'!Q69","v":187176.94243711239},{"$f":"'Demand - Firm Peak by Sch'!R69","v":179795.79056192806},{"$f":"AVERAGE(B17:P17)","v":176393.21070347345},{"$f":"Q17/Q$20","v":0.10017779632896344}]
["Total Transportation",{"$f":"SUM(B16:B17)","v":295985.55761887925},292567.74830224609,288876.08849749377,300517.2585951176,278517.23800937459,350167.97461928934,357864.13705583755,363073.53879622917,368495.17984046414,338143.94053662074,326258.75206611573,348065.26446280989,324364.56198347104,348926.91322314052,337885.80578512396,{"$f":"SUM(Q16:Q17)","v":327980.66395948088},0.18626782755944293]
[]
["Washington Total Peak Throughput",{"$f":"B14+B18","v":1480444},1596998,1686902,1731164,1585119.9999999998,1917174.9999999998,1996204,2080328,1975268,1833545.0000000002,1648522,1774961,1792876.0000000002,1701575,1610940,{"$f":"Q14+Q18","v":1760801.4666666668},1]
["less Special Contract (Sch 148)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q20-Q17","v":1584408.2559631933},{"$f":"R20-R17","v":0.8998222036710366}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal","less 148","Total","Tot %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak",{"$f":"Q20","v":1760801.4666666668},{"$f":"Q17","v":176393.21070347345},{"$f":"O24-P24","v":1584408.2559631933},{"$f":"(Q24-Q25)/Q24","v":0.61704892218816876}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"O28/365","v":756114.15068493155},{"$f":"P28/365","v":149363.30136986301},{"$f":"O25-P25","v":606750.84931506857},{"$f":"Q25/Q24","v":0.38295107781183119}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Test Yr Usage ",null,275981665,54517605,"Input from Proforma Revenue Study"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Days in Yr",365,365]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average Daily Usage",null,{"$f":"O28/O29","v":756114.15068493155},{"$f":"P28/P29","v":149363.30136986301}]
[]
[]
["Idaho Jurisdiction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-yr, 5-day","% of"]
["Adjusted Estimated Peak Therms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"average","Jurisdiction"]
[]
["Schedule 101",{"$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",{"$f":"Q20","v":1760801.4666666668},0,{"$f":"O64-P64","v":1760801.4666666668},{"$f":"(Q64-Q65)/Q64","v":0.57058523348670642}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"O28/365","v":756114.15068493155},0,{"$f":"O65-P65","v":756114.15068493155},{"$f":"Q65/Q64","v":0.42941476651329352}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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, 2018",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,0,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.",0,"ft.",250,"ft.",300,"ft."]
["Cost per Foot ",null,null,22.01,null,22.01,null,0,null,37.130000000000003,null,143.19999999999999]
["Variable Cost of Gas Service Pipe",null,null,{"$f":"D15*D14","v":1848.8400000000001},null,{"$f":"F15*F14","v":1848.8400000000001},null,{"$f":"H15*H14","v":0},null,{"$f":"J15*J14","v":9282.5},null,{"$f":"L15*L14","v":42960}]
["Fixed Cost of Gas Service Pipe",null,null,{"$f":"F27","v":971.29},null,{"$f":"F27","v":971.29},null,{"$f":"F29","v":1071.29},null,{"$f":"F29","v":1071.29},null,{"$f":"F29","v":1071.29}]
["Service Cost (Fixed+Variable)","Acct 380",null,{"$f":"(D16+D17)","v":2820.13},null,{"$f":"(F16+F17)","v":2820.13},null,{"$f":"(H16+H17)","v":1071.29},null,{"$f":"(J16+J17)","v":10353.790000000001},null,{"$f":"(L16+L17)","v":44031.29}]
[]
["Weight",null,null,{"$f":"D18/$D$18","v":1},null,{"$f":"F18/$D$18","v":1},null,{"$f":"H18/$D$18","v":0.37987255906642597},null,{"$f":"J18/$D$18","v":3.67138748922922},null,{"$f":"L18/$D$18","v":15.61321286607355}]
[]
[]
["N. Thorson and L. Burger utilizing \"GAS SERVICE COSTS WORKSHEET - WA\""]
[]
["Fixed Costs consist of :",null,null,"Bell Hole ",null,440.84]
[null,0.5,null,"Asphalt Cut",null,1060.9000000000001]
["Typical Small Customer Fixed Cost",null,null,null,null,{"$f":"F25+F26/2","v":971.29}]
[]
["Lg Customers Add",100,null,null,null,{"$f":"F27+B29","v":1071.29}]
["Assumptions:"]
["Avg. Residential Service Length from 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":51,"n_cols":8,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["Schedule 121, 131and 146 "]
["Meter Information from CSS "]
[]
["Schedule 121/122",null,null,null,null,"Schedule 131/132"]
[1,511975,"ROT","AIRWAY HEIGHTS CORRECTION CENTER","Airway Heights Correction Center",1,"STATE OF WA CORRECTIONS","TBN"]
[2,2120420,"ROT","COYOTE RIDGE","Coyote Ridge Construction",2,"SPOKANE COUNTY COURTHOUSE","TBN"]
[3,650100606,"ROT","PHILADELPHIA MACARONI CO","Pyrotek","Schedule 146"]
[null,null,null,null,null,1,"Lane Mt. Silica","IND"]
[null,null,null,null,null,2,"American Linen","ROT"]
[null,null,null,null,null,3,"Holy Family Hospital","ROT"]
[null,null,null,null,null,4,"Inland NW Dairies","ROT"]
[null,null,null,null,null,5,"Purina Mills","ROT"]
[null,null,null,null,null,6,"Western State Asphalt Euclid","ROT"]
[null,null,null,null,null,7,"Western State Asphalt Thor","ROT"]
[null,null,null,null,null,8,"Spokane Steel","ROT"]
[null,null,null,null,null,9,"Boise Cascade (Old Stimson)","ROT"]
[null,null,null,null,null,10,"Travis Pattern","ROT"]
[null,null,null,null,null,11,"Veterans Hospital","ROT"]
[null,null,null,null,null,12,"Whitworth College","ROT"]
[null,null,null,null,null,13,"Baker Commodities","TBN"]
[null,null,null,null,null,14,"BF Goodrich","TBN"]
[null,null,null,null,null,15,"Deaconness Med Ctr","TBN"]
[null,null,null,null,null,16,"Eastern St Hospital","TBN"]
[null,null,null,null,null,17,"Eastern WA Univ","TBN"]
[null,null,null,null,null,18,"Fairchild","TBN"]
[null,null,null,null,null,19,"Inland Asphalt - Sullivan","TBN"]
[null,null,null,null,null,20,"Inland Asphalt- Perry","TBN"]
[null,null,null,null,null,21,"Inland Empire Paper","TBN"]
[null,null,null,null,null,22,"Lakeland Village","TBN"]
[null,null,null,null,null,23,"Lamb Weston","TBN"]
[null,null,null,null,null,24,"Sacred Heart Med. Ctr","TBN"]
[null,null,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":0},{"$f":"COUNTIF($H$5:$H$6,$A39)","v":0},{"$f":"COUNTIF($H$7:$H$51,$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$51,$A40)","v":0},null,31,"Creach Greenhouse","IND"]
["IND",{"$f":"COUNTIF($C$5:$C$32,$A41)","v":0},{"$f":"COUNTIF($H$5:$H$6,$A41)","v":0},{"$f":"COUNTIF($H$7:$H$51,$A41)","v":8},null,31,"Creach Greenhouse","IND"]
["ROT",{"$f":"COUNTIF($C$5:$C$32,$A42)","v":3},{"$f":"COUNTIF($H$5:$H$6,$A42)","v":0},{"$f":"COUNTIF($H$7:$H$51,$A42)","v":19},null,31,"Creach Greenhouse","COM"]
["TBN",{"$f":"COUNTIF($C$5:$C$32,$A43)","v":0},{"$f":"COUNTIF($H$5:$H$6,$A43)","v":2},{"$f":"COUNTIF($H$7:$H$51,$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"]
[null,null,null,null,null,39,"Hollister-Stier ","IND"]
[null,null,null,null,null,40,"Northern Quest Casino","ROT"]

{"sheet":"Average Meter Type","index":17,"n_rows":56,"n_cols":12,"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, 2018"]
[]
[]
[]
["Schedule","Equipment","Number","2018 Total Cost","Weighted Current Cost","Schedule Average","Weight"]
["Sch 101"]
[null,"COM",{"$f":"$A$15*L10","v":7291.3772386409391},{"$f":"VLOOKUP(B10,Cost,4)","v":1007.3299999999999},{"$f":"C10*D10","v":7344823.0338001763},null,null,null,null,null,6827,{"$f":"K10/SUM($K$10:$K$14)","v":4.5066573369332022E-2}]
[null,"DOM",{"$f":"$A$15*L11","v":154370.64225808156},{"$f":"VLOOKUP(B11,Cost,4)","v":244.20999999999998},{"$f":"C11*D11","v":37698854.545846097},null,null,null,null,null,144539,{"$f":"K11/SUM($K$10:$K$14)","v":0.95413467822321385}]
[null,"IND",61.945199918144795,{"$f":"VLOOKUP(B12,Cost,4)","v":4204.5199999999995},{"$f":"C12*D12","v":260449.83195983813},null,null,null,null,null,58,3.8287113745733958E-4]
[null,"ROT",66.217282671120287,{"$f":"VLOOKUP(B13,Cost,4)","v":3383.58},{"$f":"C13*D13","v":224051.47330034917},null,null,null,null,null,62,4.0927604348888022E-4]
[null,"TBN",1.0680206882438756,{"$f":"VLOOKUP(B14,Cost,4)","v":33237.15},{"$f":"C14*D14","v":35497.963818264936},null,null,null,null,null,1,6.6012265078851648E-6]
[{"$f":"Factors!E43/12","v":161791.25},null,null,null,{"$f":"SUM(E10:E14)","v":45563676.84872473},{"$f":"E15/A15","v":281.62015466673711},{"$f":"F15/$F$15","v":1},null,null,null,null,{"$f":"SUM(L10:L14)","v":1}]
[]
["Sch 111/112"]
[null,"COM",{"$f":"$A$23*L18","v":1987.5879225218382},{"$f":"VLOOKUP(B18,Cost,4)","v":1007.3299999999999},{"$f":"C18*D18","v":2002156.9419939232},null,null,null,null,null,1703,{"$f":"K18/SUM($K$18:$K$22)","v":0.64679073300417778}]
[null,"DOM",{"$f":"$A$23*L19","v":81.697683251044438},{"$f":"VLOOKUP(B19,Cost,4)","v":244.20999999999998},{"$f":"C19*D19","v":19951.39122673756},null,null,null,null,null,70,{"$f":"K19/SUM($K$18:$K$22)","v":2.6585643752373718E-2}]
[null,"IND",463.34257500949491,{"$f":"VLOOKUP(B20,Cost,4)","v":4204.5199999999995},{"$f":"C20*D20","v":1948133.1234789214},null,null,null,null,null,397,0.1507785795670338]
[null,"ROT",{"$f":"($A$23*L21)+3","v":538.70338017470567},{"$f":"VLOOKUP(B21,Cost,4)","v":3383.58},{"$f":"C21*D21","v":1822745.9830915306},null,null,null,null,null,459,0.17432586403342196]
[null,"TBN",4.668439042916825,{"$f":"VLOOKUP(B22,Cost,4)","v":33237.15},{"$f":"C22*D22","v":155165.60873528296},null,null,null,null,null,4,1.5191796429927839E-3]
[{"$f":"Factors!F43/12","v":3073},null,null,null,{"$f":"SUM(E18:E22)","v":5948153.0485263951},{"$f":"E23/A23","v":1935.6176532790091},{"$f":"F23/$F$15","v":6.8731503097481612},null,null,null,null,{"$f":"SUM(L18:L22)","v":1}]
[]
["Sch 121/122"]
[null,"COM",0,{"$f":"VLOOKUP(B26,Cost,4)","v":1007.3299999999999},{"$f":"C26*D26","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B27,Cost,4)","v":244.20999999999998},{"$f":"C27*D27","v":0}]
[null,"IND",0,{"$f":"VLOOKUP(B28,Cost,4)","v":4204.5199999999995},{"$f":"C28*D28","v":0}]
[null,"ROT",0,{"$f":"VLOOKUP(B29,Cost,4)","v":3383.58},{"$f":"C29*D29","v":0}]
[null,"TBN",0,{"$f":"VLOOKUP(B30,Cost,4)","v":33237.15},{"$f":"C30*D30","v":0}]
[{"$f":"Factors!G43/12","v":8.3333333333333339E-4},null,null,null,{"$f":"SUM(E26:E30)","v":0},{"$f":"E31/A31","v":0},{"$f":"F31/$F$15","v":0}]
[]
["Sch 131/132"]
[null,"COM",{"$f":"'Meters 121_131_146'!C39","v":0},{"$f":"VLOOKUP(B34,Cost,4)","v":1007.3299999999999},{"$f":"C34*D34","v":0}]
[null,"DOM",{"$f":"'Meters 121_131_146'!C40","v":0},{"$f":"VLOOKUP(B35,Cost,4)","v":244.20999999999998},{"$f":"C35*D35","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!C41","v":0},{"$f":"VLOOKUP(B36,Cost,4)","v":4204.5199999999995},{"$f":"C36*D36","v":0}]
[null,"ROT",{"$f":"'Meters 121_131_146'!C42","v":0},{"$f":"VLOOKUP(B37,Cost,4)","v":3383.58},{"$f":"C37*D37","v":0}]
[null,"TBN",{"$f":"'Meters 121_131_146'!C43","v":2},{"$f":"VLOOKUP(B38,Cost,4)","v":33237.15},{"$f":"C38*D38","v":66474.3}]
[{"$f":"Factors!H43/12","v":2},null,null,null,{"$f":"SUM(E34:E38)","v":66474.3},{"$f":"E39/A39","v":33237.15},{"$f":"F39/$F$15","v":118.02120497850052}]
[]
["Sch 146"]
[null,"COM",{"$f":"'Meters 121_131_146'!D39","v":1},{"$f":"VLOOKUP(B42,Cost,4)","v":1007.3299999999999},{"$f":"C42*D42","v":1007.3299999999999}]
[null,"DOM",{"$f":"'Meters 121_131_146'!D40","v":0},{"$f":"VLOOKUP(B43,Cost,4)","v":244.20999999999998},{"$f":"C43*D43","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!D41","v":8},{"$f":"VLOOKUP(B44,Cost,4)","v":4204.5199999999995},{"$f":"C44*D44","v":33636.159999999996}]
[null,"ROT",{"$f":"'Meters 121_131_146'!D42","v":19},{"$f":"VLOOKUP(B45,Cost,4)","v":3383.58},{"$f":"C45*D45","v":64288.02}]
[null,"TBN",{"$f":"'Meters 121_131_146'!D43","v":16},{"$f":"VLOOKUP(B46,Cost,4)","v":33237.15},{"$f":"C46*D46","v":531794.4}]
[{"$f":"Factors!I43/12","v":40},null,null,null,{"$f":"SUM(E42:E46)","v":630725.91},{"$f":"E47/A47","v":15768.14775},{"$f":"F47/$F$15","v":55.990835487821059}]
[]
[]
[]
["Equip Type","Orig Cost","Install Cost","2018 Total Cost"]
["COM",884.78,122.55,{"$f":"B52+C52","v":1007.3299999999999}]
["DOM",154.35,89.86,{"$f":"B53+C53","v":244.20999999999998}]
["IND",3891.39,313.13,{"$f":"B54+C54","v":4204.5199999999995}]
["ROT",2679.83,703.75,{"$f":"B55+C55","v":3383.58}]
["TBN",27744.32,5492.83,{"$f":"B56+C56","v":33237.15}]

{"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 "]
[{"$f":"'Average Meter Type'!A4","v":"Twelve Months Ended December 31, 2018"}]
[]
[{"$f":"'Average Meter Type'!A6","v":0}]
[]
["Schedule","Equipment","Number",{"$f":"'Average Meter Type'!D8","v":"2018 Total Cost"},"Weighted Current Cost","Schedule Average","Weight"]
["Sch 101"]
[null,"COM",0,{"$f":"VLOOKUP(B10,Cost,4)","v":1007.3299999999999},{"$f":"C10*D10","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B11,Cost,4)","v":244.20999999999998},{"$f":"C11*D11","v":0}]
[null,"IND",0,{"$f":"VLOOKUP(B12,Cost,4)","v":4204.5199999999995},{"$f":"C12*D12","v":0}]
[null,"ROT",0,{"$f":"VLOOKUP(B13,Cost,4)","v":3383.58},{"$f":"C13*D13","v":0}]
[null,"TBN",0,{"$f":"VLOOKUP(B14,Cost,4)","v":33237.15},{"$f":"C14*D14","v":0}]
[{"$f":"'Average Meter Type'!A15","v":161791.25},null,null,null,{"$f":"SUM(E10:E14)","v":0},{"$f":"E15/A15","v":0}]
[]
["Sch 111/112"]
[null,"COM",0,{"$f":"VLOOKUP(B18,Cost,4)","v":1007.3299999999999},{"$f":"C18*D18","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B19,Cost,4)","v":244.20999999999998},{"$f":"C19*D19","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C20","v":463.34257500949491},{"$f":"VLOOKUP(B20,Cost,4)","v":4204.5199999999995},{"$f":"C20*D20","v":1948133.1234789214}]
[null,"ROT",{"$f":"'Average Meter Type'!C21","v":538.70338017470567},{"$f":"VLOOKUP(B21,Cost,4)","v":3383.58},{"$f":"C21*D21","v":1822745.9830915306}]
[null,"TBN",{"$f":"'Average Meter Type'!C22","v":4.668439042916825},{"$f":"VLOOKUP(B22,Cost,4)","v":33237.15},{"$f":"C22*D22","v":155165.60873528296}]
[{"$f":"'Average Meter Type'!A23","v":3073},null,null,null,{"$f":"SUM(E18:E22)","v":3926044.7153057349},{"$f":"E23/A23","v":1277.5934641411438},{"$f":"F23/$F$23","v":1}]
[]
["Sch 121/122"]
[null,"COM",0,{"$f":"VLOOKUP(B26,Cost,4)","v":1007.3299999999999},{"$f":"C26*D26","v":0}]
[null,"DOM",{"$f":"'Average Meter Type'!C27","v":0},{"$f":"VLOOKUP(B27,Cost,4)","v":244.20999999999998},{"$f":"C27*D27","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C28","v":0},{"$f":"VLOOKUP(B28,Cost,4)","v":4204.5199999999995},{"$f":"C28*D28","v":0}]
[null,"ROT",{"$f":"'Average Meter Type'!C29","v":0},{"$f":"VLOOKUP(B29,Cost,4)","v":3383.58},{"$f":"C29*D29","v":0}]
[null,"TBN",{"$f":"'Average Meter Type'!C30","v":0},{"$f":"VLOOKUP(B30,Cost,4)","v":33237.15},{"$f":"C30*D30","v":0}]
[{"$f":"'Average Meter Type'!A31","v":8.3333333333333339E-4},null,null,null,{"$f":"SUM(E26:E30)","v":0},{"$f":"E31/A31","v":0},{"$f":"F31/$F$23","v":0}]
[]
["Sch 131/132"]
[null,"COM",{"$f":"'Meters 121_131_146'!C39","v":0},{"$f":"VLOOKUP(B34,Cost,4)","v":1007.3299999999999},{"$f":"C34*D34","v":0}]
[null,"DOM",{"$f":"'Meters 121_131_146'!C40","v":0},{"$f":"VLOOKUP(B35,Cost,4)","v":244.20999999999998},{"$f":"C35*D35","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C36","v":0},{"$f":"VLOOKUP(B36,Cost,4)","v":4204.5199999999995},{"$f":"C36*D36","v":0}]
[null,"ROT",{"$f":"'Average Meter Type'!C37","v":0},{"$f":"VLOOKUP(B37,Cost,4)","v":3383.58},{"$f":"C37*D37","v":0}]
[null,"TBN",{"$f":"'Average Meter Type'!C38","v":2},{"$f":"VLOOKUP(B38,Cost,4)","v":33237.15},{"$f":"C38*D38","v":66474.3}]
[{"$f":"'Average Meter Type'!A39","v":2},null,null,null,{"$f":"SUM(E34:E38)","v":66474.3},{"$f":"E39/A39","v":33237.15},{"$f":"F39/$F$23","v":26.015435216979228}]
[]
["Sch 146"]
[null,"COM",0,{"$f":"VLOOKUP(B42,Cost,4)","v":1007.3299999999999},{"$f":"C42*D42","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B43,Cost,4)","v":244.20999999999998},{"$f":"C43*D43","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C44","v":8},{"$f":"VLOOKUP(B44,Cost,4)","v":4204.5199999999995},{"$f":"C44*D44","v":33636.159999999996}]
[null,"ROT",{"$f":"'Average Meter Type'!C45","v":19},{"$f":"VLOOKUP(B45,Cost,4)","v":3383.58},{"$f":"C45*D45","v":64288.02}]
[null,"TBN",{"$f":"'Average Meter Type'!C46","v":16},{"$f":"VLOOKUP(B46,Cost,4)","v":33237.15},{"$f":"C46*D46","v":531794.4}]
[{"$f":"'Average Meter Type'!A47","v":40},null,null,null,{"$f":"SUM(E42:E46)","v":629718.58000000007},{"$f":"E47/A47","v":15742.964500000002},{"$f":"F47/$F$23","v":12.322358357228397}]
[]
[]
[]
[{"$f":"'Average Meter Type'!A51","v":"Equip Type"},{"$f":"'Average Meter Type'!B51","v":"Orig Cost"},{"$f":"'Average Meter Type'!C51","v":"Install Cost"},{"$f":"'Average Meter Type'!D51","v":"2018 Total Cost"}]
[{"$f":"'Average Meter Type'!A52","v":"COM"},{"$f":"'Average Meter Type'!B52","v":884.78},{"$f":"'Average Meter Type'!C52","v":122.55},{"$f":"'Average Meter Type'!D52","v":1007.3299999999999}]
[{"$f":"'Average Meter Type'!A53","v":"DOM"},{"$f":"'Average Meter Type'!B53","v":154.35},{"$f":"'Average Meter Type'!C53","v":89.86},{"$f":"'Average Meter Type'!D53","v":244.20999999999998}]
[{"$f":"'Average Meter Type'!A54","v":"IND"},{"$f":"'Average Meter Type'!B54","v":3891.39},{"$f":"'Average Meter Type'!C54","v":313.13},{"$f":"'Average Meter Type'!D54","v":4204.5199999999995}]
[{"$f":"'Average Meter Type'!A55","v":"ROT"},{"$f":"'Average Meter Type'!B55","v":2679.83},{"$f":"'Average Meter Type'!C55","v":703.75},{"$f":"'Average Meter Type'!D55","v":3383.58}]
[{"$f":"'Average Meter Type'!A56","v":"TBN"},{"$f":"'Average Meter Type'!B56","v":27744.32},{"$f":"'Average Meter Type'!C56","v":5492.83},{"$f":"'Average Meter Type'!D56","v":33237.15}]

{"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, 2018"]
[]
[]
["Commission Fee Portion of Account 928"]
[]
["     Pro Forma Account 928 Total",null,null,null,{"$f":"PROFORMA!AN136","v":591000}]
[]
["Commission Fees",null,null,null,291000,null,"Adjustment 2.04 (G-RE)"]
["Weather Norm Adj",null,null,null,{"$f":"PROFORMA!T136","v":13000},null,"Adjustment 2.10 (G-WNGC)"]
["Eliminate Adder Schedules",null,null,null,{"$f":"PROFORMA!U136","v":10000},null,"Adjustment 2.11 (G-EAS)"]
["Misc Restating ",null,null,null,{"$f":"PROFORMA!V136","v":-2000},null,"Adjustment 2.12 (G-MR)"]
["Non Exec Labor",null,null,null,{"$f":"PROFORMA!AB136","v":7000},null,"Adjustment 3.03 (G-PLN)"]
["Revenue Adjustment ",null,null,null,{"$f":"PROFORMA!Z136","v":-116000},null,"Adjustment 3.01 (G-PREV)"]
["     Pro Forma Commission Fees",null,null,null,{"$f":"SUM(E11:E16)","v":203000}]
[]
["     Other Regulatory Expenses",null,null,null,{"$f":"E9-E17","v":388000}]

{"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"]
[{"$f":"'Acct 928'!A4","v":"Twelve Months Ended December 31, 2018"}]
[]
[]
["Account 813 Analysis"]
[]
["Per Interview with Gas Scheduling Staff:"]
["Approximately 80% of their time (booked to Account 813)"]
["is spent on dispatch which includes transportation customer gas."]
[]
[null,null,null,null,"% assigned *"]
[null,null,null,"Total","to Scheduling","Scheduling","Purchasing"]
["Results of Operations",null,null,{"$f":"PROFORMA!F31","v":876000},0.24099999999999999,{"$f":"ROUND(D15*E15,-3)","v":211000},{"$f":"D15-F15","v":665000}]
["PF Labor, Non-Exec 3.03 (G-PLN)",null,null,{"$f":"PROFORMA!AB31","v":16000},{"$f":"E15","v":0.24099999999999999},{"$f":"ROUND(D16*E16,-3)","v":4000},{"$f":"D16-F16","v":12000}]
["PF Labor, Exec 3.04 (G-PLE)",null,null,{"$f":"PROFORMA!AC31","v":0},{"$f":"E15","v":0.24099999999999999},{"$f":"ROUND(D17*E17,-3)","v":0},{"$f":"D17-F17","v":0}]
["PF Empl. Benefits 3.05 (G-PEB)",null,null,{"$f":"PROFORMA!AD31","v":24000},{"$f":"E15","v":0.24099999999999999},{"$f":"ROUND(D18*E18,-3)","v":6000},{"$f":"D18-F18","v":18000}]
["Pro forma Total Acct 813",null,null,{"$f":"IF(ROUND(SUM(D15:D18),0)<>ROUND(F19+G19,0),#VALUE!,SUM(D15:D18))","v":916000},null,{"$f":"SUM(F15:F18)","v":221000},{"$f":"SUM(G15:G18)","v":695000},null,null,null,null,null,{"$f":"D19-PROFORMA!AP31","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,{"$f":"F24+G24","v":200500},null,{"$f":"F$19*F21","v":165750},{"$f":"G$19*G21","v":34750}]
[null,"Sales",null,{"$f":"F25+G25","v":715500},null,{"$f":"F$19*F22","v":55250},{"$f":"G$19*G22","v":660250}]
[]
[null,"Throughput classification % for Acct. 813",null,null,{"$f":"ROUND(D24/SUM($D$24:$D$25),4)","v":0.21890000000000001}]
[null,"Sales classification % for Acct. 813",null,null,{"$f":"ROUND(D25/SUM($D$24:$D$25),4)","v":0.78110000000000002}]
[]
[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"]
[{"$f":"'Acct 928'!A4","v":"Twelve Months Ended December 31, 2018"}]
[]
[]
["GTI Voluntary Collections",null,null,null,"Pro forma"]
[null,null,"GTI Rate","PF Therms","$ by Sch"]
["Schedule 101",null,4.6999999999999999E-4,{"$f":"Factors!E41","v":128985980},{"$f":"D9*C9","v":60623.410599999996}]
["Schedule 111/112",null,3.8000000000000002E-4,{"$f":"Factors!F41","v":55884877},{"$f":"D10*C10","v":21236.253260000001}]
["Schedule 121/122",null,3.1E-4,{"$f":"Factors!G41","v":0},{"$f":"D11*C11","v":0}]
["Schedule 131/132",null,2.7999999999999998E-4,{"$f":"Factors!H41","v":985267},{"$f":"D12*C12","v":275.87475999999998}]
[null,null,null,null,{"$f":"SUM(E9:E12)","v":82135.538620000007}]