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{"sheet":"Pres & Prop Rev","index":0,"n_rows":283,"n_cols":17,"rows_kept":283,"cut":false,"hidden":false,"merged":[[5,16,10,18]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null," ","GEN SERVICE","LRG GEN SVC",null,"INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
[null,null,"TOTAL","SCH. 101 & 102","SCH. 111,112&116","OPEN","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED SEPTEMBER 30, 2021\"","v":"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED SEPTEMBER 30, 2021"}]
[null,"THERMS",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":80766205.381202027},{"$f":"'Bill Determ'!B18","v":6521234.7051644083},null,{"$f":"'Bill Determ'!B39","v":240000},{"$f":"'Bill Determ'!B43","v":7930946},{"$f":"'Bill Determ'!B49","v":19487326},{"$f":"'Bill Determ'!B55","v":10798113},null,null,"or",null,1]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":47287211.036927991},{"$f":"'Bill Determ'!C18","v":16462319.308859199},null,{"$f":"'Bill Determ'!C39","v":306456.12400000001},{"$f":"'Bill Determ'!C43","v":7628283},{"$f":"'Bill Determ'!B50","v":5800449},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
[null,"BLOCK 3",null,null,{"$f":"'Bill Determ'!D18","v":27222822.759964537},null,{"$f":"'Bill Determ'!D39","v":323177.79200000002},{"$f":"'Bill Determ'!D43","v":14073664},{"$f":"'Bill Determ'!B51","v":1764576},null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4",null,null,{"$f":"'Bill Determ'!E18","v":4049910.1891664756},null,{"$f":"'Bill Determ'!E39","v":105244.38000011444},{"$f":"'Bill Determ'!E43","v":1741349},{"$f":"'Bill Determ'!B52","v":3516793}]
[null,"BLOCK 5",null,null,{"$f":"'Bill Determ'!F18","v":1177490.4276453869},null,null,{"$f":"'Bill Determ'!F43","v":0},{"$f":"'Bill Determ'!B46","v":7023064}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":264226635.10493013},{"$f":"SUM(D8:D12)","v":128053416.41813001},55433777.390800007,0,974878.29600011453,{"$f":"SUM(H8:H12)","v":31374242},{"$f":"SUM(I8:I12)","v":37592208},10798113]
[null,"LOAD ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":264226635.10493013},{"$f":"D14+D15","v":128053416.41813001},55433777.390800007,0,974878.29600011453,{"$f":"H14+H15","v":31374242},37592208,10798113]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!I11","v":0},{"$f":"'Bill Determ'!G19","v":0}]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":264226635.10493013},{"$f":"D17+D18","v":128053416.41813001},55433777.390800007,0,974878.29600011453,{"$f":"H17+I18","v":31374242},{"$f":"I17+I18","v":37592208},10798113]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D21:J21)","v":12637293},{"$f":"D134+D137","v":9323336},{"$f":"E134+E137","v":3313957},{"$f":"F134+F137","v":0},0,{"$f":"H134+H137","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C20:C21),3)<>ROUND(SUM(D23:J23),3),#VALUE!,SUM(D23:J23))","v":276863928.10493016},{"$f":"SUM(D20:D21)","v":137376752.41813001},58747734.390800007,0,974878.29600011453,{"$f":"SUM(H20:H21)","v":31374242},37592208,10798113]
[]
[null,"TOTAL BILLS",null,{"$f":"'Bill Determ'!C7","v":2040304},null,null,{"$f":"'Bill Determ'!G39","v":24},{"$f":"'Bill Determ'!H43","v":456},{"$f":"'Bill Determ'!C53","v":48},{"$f":"'Bill Determ'!C55","v":12}]
[null,"TOTAL MINIMUM BILLS",null,null,{"$f":"'Bill Determ'!H18","v":38169}]
[]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"THERMS"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":80766205.381202027},{"$f":"'Bill Determ'!B18","v":6521234.7051644083},null,{"$f":"G8","v":240000},7930946,19487326,10798113]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":47287211.036927991},{"$f":"'Bill Determ'!C18","v":16462319.308859199},null,{"$f":"G9","v":306456.12400000001},7628283,5800449,0]
[null,"BLOCK 3",null,{"$f":"D10","v":0},{"$f":"'Bill Determ'!D18","v":27222822.759964537},null,{"$f":"G10","v":323177.79200000002},14073664,1764576,0]
[null,"BLOCK 4",null,{"$f":"D11","v":0},{"$f":"'Bill Determ'!E18","v":4049910.1891664756},null,{"$f":"G11","v":105244.38000011444},1741349,3516793,0]
[null,"BLOCK 5",null,{"$f":"D12","v":0},{"$f":"'Bill Determ'!F18","v":1177490.4276453869},null,{"$f":"G12","v":0},0,7023064,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":264226635.10493013},{"$f":"SUM(D31:D35)","v":128053416.41813001},{"$f":"SUM(E31:E35)","v":55433777.390800007},0,974878.29600011453,{"$f":"SUM(H31:H35)","v":31374242},{"$f":"SUM(I31:I35)","v":37592208},10798113]
[null,"NET SHIFTING ADJUSTMENT",{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},0,0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":264226635.10493013},{"$f":"D37+D38","v":128053416.41813001},55433777.390800007,0,974878.29600011453,{"$f":"H37+H38","v":31374242},37592208,10798113]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:J41)","v":0},{"$f":"D18","v":0},0,0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:J43)","v":264226635.10493013},{"$f":"D40+D41","v":128053416.41813001},55433777.390800007,0,974878.29600011453,{"$f":"H40+H41","v":31374242},{"$f":"I40+I41","v":37592208},10798113]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D44:J44)","v":12637293},{"$f":"D21","v":9323336},{"$f":"E21+F21","v":3313957},null,0,{"$f":"H21","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C43:C44),3)<>ROUND(SUM(D46:J46),3),#VALUE!,SUM(D46:J46))","v":276863928.10493016},{"$f":"D43+D44","v":137376752.41813001},58747734.390800007,0,974878.29600011453,{"$f":"H43+H44","v":31374242},37592208,10798113]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2040304},0,0,{"$f":"G25","v":24},{"$f":"H25","v":456},{"$f":"I25","v":48},{"$f":"J25","v":12}]
[null,"TOTAL MINIMUM BILLS",null,0,{"$f":"'Bill Determ'!H18","v":38169}]
[null,null,null,null,2,3,4,5,6,7]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null," ","GEN SERVICE","LRG GEN SVC",null,"INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
[null,null,"TOTAL","SCHEDULE 101","SCHEDULE 111",{"$f":"F5","v":"OPEN"},"SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,-1,-2,null,null,{"$f":"\"Rates_\"&$M$54&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$55),$K56,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$55),$K56,E$50)","v":0},{"$f":"INDEX(INDIRECT($M$55),$K56,F$50)","v":0},{"$f":"INDEX(INDIRECT($M$55),$K56,G$50)","v":0},{"$f":"INDEX(INDIRECT($M$55),$K56,H$50)","v":700},200,26332,1,null,{"$f":"\"Rates_\"&$M$54&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY/ANNUAL MINIMUM",null,{"$f":"INDEX(INDIRECT($M$55),$K57,D$50)","v":0},{"$f":"INDEX(INDIRECT($M$55),$K57,E$50)","v":128.72},0,{"$f":"INDEX(INDIRECT($M$55),$K57,G$50)","v":0},null,0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$55),$K59,D$50)","v":49.893000000000001},0,{"$f":"INDEX(INDIRECT($M$55),$K59,F$50)","v":0},{"$f":"INDEX(INDIRECT($M$55),$K59,G$50)","v":29.933},12.256,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,64.843999999999994,38.311999999999998,0,24.029,10.904,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,0,29.202999999999999,0,22.579000000000001,9.8320000000000007,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,24.917000000000002,0,20.173999999999999,9.093,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,17.48,0,0,6.8339999999999996,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D118-D106-D107)/D17*100","v":55.414063876513197},{"$f":"(E118-E106-E107)/E17*100","v":27.910539166266101},null,{"$f":"(G118-G106-G107)/G17*100","v":24.585617608207766},{"$f":"(H118-H106-H107)/H17*100","v":10.664379461342842}]
[]
[]
[]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$56),$K74,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$56),$K74,E$50)","v":0},{"$f":"INDEX(INDIRECT($M$56),$K74,F$50)","v":0},{"$f":"INDEX(INDIRECT($M$56),$K74,G$50)","v":0},{"$f":"INDEX(INDIRECT($M$56),$K74,H$50)","v":700},200,26332,1]
[null,"MONTHLY MINIMUM",null,{"$f":"INDEX(INDIRECT($M$56),$K75,D$50)","v":0},{"$f":"INDEX(INDIRECT($M$56),$K75,E$50)","v":130.58000000000001},0,{"$f":"INDEX(INDIRECT($M$56),$K75,G$50)","v":0},{"$f":"INDEX(INDIRECT($M$56),$K75,H$50)","v":0},0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K77,D$50)","v":50.668999999999997},0,{"$f":"INDEX(INDIRECT($M$56),$K77,F$50)","v":0},{"$f":"INDEX(INDIRECT($M$56),$K77,G$50)","v":30.317},12.43,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,65.852999999999994,38.764000000000003,0,24.337,11.058,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,0,29.547000000000001,0,22.869,9.9710000000000001,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,25.210999999999999,0,20.433,9.2210000000000001,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,17.686,0,0,6.93,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D167-D155-D156)/D40*100","v":56.276105468902692},{"$f":"(E167-E155-E156)/E40*100","v":28.239559807804188},null,{"$f":"(G167-G155-G156)/G40*100","v":24.901071343573282},{"$f":"(H167-H155-H156)/H40*100","v":10.815263520948172}]
[]
[]
[]
[null,"(1) Block 1 - Kaiser-Trentwood - workpaper JDM-G-19"]
[null,"Block 2 - Lamb-Weston - workpaper JDM-G-21"]
[null,"Block 3 - Mutual Materials - workpaper JDM-G-25"]
[null,"Block 4 - Washington Potato - workpaper JDM-G-23"]
[null,"Block 5 - Avista Electric generating facilities billed at 2.091 cents/therm (Sch. 148 floor)"]
[]
[null,"(2) Monthly minimum / rate per therm - workpaper JDM-G-27"]
[]
[]
[]
[null,{"$f":"\"Note: Rates exclude Sch. 150 (Purch. Gas Cost Adj.)\"&IF(Base1_Billing2=2,\"Sch. 150 (Purch. Gas Cost Adj.), Sch. 155 (Gas Rate Adj.), and Sch. 191 (Public Purp. Rider Adj.)\",\"\")","v":"Note: Rates exclude Sch. 150 (Purch. Gas Cost Adj.)"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null," ","GEN SERVICE","LRG GEN SVC",null,"INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
[null,null,"TOTAL","SCHEDULE 101","SCHEDULE 111",{"$f":"F5","v":"OPEN"},"SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D106:J106)","v":20027672},{"$f":"D25*D56","v":19382888},{"$f":"E25*E56","v":0},0,0,{"$f":"H25*H56","v":319200},{"$f":"I25*I56","v":9600},{"$f":"J25*J56","v":315984}]
[null,"MONTHLY/ANNUAL MINIMUM",4936560.0060000001,{"$f":"D26*D57","v":0},{"$f":"E26*E57","v":4913113.68},{"$f":"F26*F57","v":0},0,{"$f":"'Big Schedules'!W47","v":23446.326000000001},0,0]
[null,"BLOCK 1",41994165.050000012,{"$f":"ROUND(D8*D59/100,2)","v":40296682.850000001},{"$f":"ROUND(E8*E59/100,2)","v":0},{"$f":"ROUND(F8*F59/100,2)","v":0},{"$f":"ROUND(G8*G59/100,2)","v":71839.199999999997},972016.74,{"$f":"ROUND(I8*I59/100,2)","v":545645.13},{"$f":"ROUND(J8*J59/100,2)","v":107981.13}]
[null,"BLOCK 2",38136409.420000002,30662919.120000001,6307043.7699999996,0,73638.34,831787.98,261020.21,0]
[null,"BLOCK 3",9462475.6499999985,0,7949880.9299999997,0,72970.31,1383722.64,{"$f":"ROUND(I10*I61/100,2)","v":55901.77},0]
[null,"BLOCK 4",1276608.81,{"$f":"ROUND(D11*D62/100,2)","v":0},1009116.12,0,21232,158340.85999999999,87919.83,0]
[null,"BLOCK 5",352677.6,{"$f":"ROUND(D12*D63/100,2)","v":0},205825.33,0,0,0,146852.26999999999,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,0]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D115:J115),3)<>ROUND(SUM(C106:C113),3),#VALUE!,SUM(D115:J115))","v":116186568.53599998},{"$f":"SUM(D106:D113)","v":90342489.969999999},20384979.829999998,0,239679.84999999998,{"$f":"SUM(H106:H113)","v":3688514.5459999996},1106939.21,{"$f":"SUM(J106:J113)","v":423965.13}]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D118:J118)","v":116186568.53599998},{"$f":"D115+D116","v":90342489.969999999},20384979.829999998,0,239679.84999999998,{"$f":"H115+H116","v":3688514.5459999996},1106939.21,423965.13]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D119:J119)","v":0},{"$f":"ROUND(D18*D65/100,2)","v":0},{"$f":"ROUND(E18*E65/100,2)","v":0},null,{"$f":"ROUND(G18*G65/100,2)","v":0},0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(C118+C119,3)<>ROUND(SUM(D121:J121),3),#VALUE!,SUM(D121:J121))","v":116186568.53599998},{"$f":"D118+D119","v":90342489.969999999},20384979.829999998,0,239679.84999999998,{"$f":"H118+H119","v":3688514.5459999996},1106939.21,423965.13]
[]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD THERMS",{"$f":"SUM(D126:J126)","v":573856},{"$f":"'12MESEP21'!P207","v":273909},{"$f":"'12MESEP21'!P208+'12MESEP21'!P209","v":299947}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D65","v":55.414063876513197},{"$f":"E65","v":27.910539166266101},null,null,{"$f":"H65","v":10.664379461342842}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D128:J128)","v":235500.93},{"$f":"ROUND(D126*D127/100,2)","v":151784.10999999999},{"$f":"ROUND(E126*E127/100,2)","v":83716.820000000007},{"$f":"ROUND(F126*F127/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D130:J130)","v":0},0,0]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"D59","v":49.893000000000001},{"$f":"I232","v":29.169197445457506}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D132:J132)","v":0},{"$f":"ROUND(D130*D131/100,2)","v":0},{"$f":"ROUND(E130*E131/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"IF(ROUND(SUM(D134:J134),3)<>ROUND(C126+C130,3),#VALUE!,SUM(D134:J134))","v":573856},{"$f":"D126+D130","v":273909},{"$f":"E126+E130","v":299947},{"$f":"F126+F130","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(SUM(D135:J135),3)<>ROUND(C128+C132,3),#VALUE!,SUM(D135:J135))","v":235500.93},{"$f":"D128+D132","v":151784.10999999999},{"$f":"E128+E132","v":83716.820000000007}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D137:J137)","v":12063437},9049427,3014010]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I208","v":55.891979343571677},{"$f":"I232","v":29.169197445457506}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D139:J139)","v":5937066.4000000004},{"$f":"ROUND(D137*D138/100,2)","v":5057903.87},{"$f":"ROUND(E137*E138/100,2)","v":879162.53},{"$f":"ROUND(F137*F138/100,2)","v":0}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D142:J142),3)<>ROUND(C135+C139+C140,3),#VALUE!,SUM(D142:J142))","v":6172567.3300000001},{"$f":"D135+D139+D140","v":5209687.9800000004},{"$f":"E135+E139+E140","v":962879.35000000009},null,0,0,0,0]
[null,{"$f":"B121","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D143:J143)","v":116186568.53599998},{"$f":"D121","v":90342489.969999999},20384979.829999998,null,239679.84999999998,{"$f":"H121","v":3688514.5459999996},1106939.21,423965.13]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(SUM(D145:J145),3)<>ROUND(C142+C143,3),#VALUE!,SUM(D145:J145))","v":122359135.86599998},{"$f":"D142+D143","v":95552177.950000003},21347859.18,null,239679.84999999998,{"$f":"H142+H143","v":3688514.5459999996},1106939.21,423965.13]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null," ","GEN SERVICE","LRG GEN SVC",null,"INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
[null,null,"TOTAL","SCHEDULE 101","SCHEDULE 111",{"$f":"F5","v":"OPEN"},"SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D155:J155)","v":20027672},{"$f":"D48*D74","v":19382888},{"$f":"E48*E74","v":0},{"$f":"F48*F74","v":0},0,319200,9600,315984]
[null,"MONTHLY/ANNUAL MINIMUM",5007885.4845000003,{"$f":"D49*D75","v":0},{"$f":"E49*E75","v":4984108.0200000005},0,0,{"$f":"'Big Schedules'!X47","v":23777.464499999998},0,0]
[null,"BLOCK 1",42635632.250000007,{"$f":"ROUND(D31*D77/100,2)","v":40923428.600000001},{"$f":"ROUND(E31*E77/100,2)","v":0},null,72760.800000000003,985816.59,545645.13,107981.13]
[null,"BLOCK 2",38700638.509999998,{"$f":"ROUND(D32*D78/100,2)","v":31140047.079999998},6381453.46,null,74582.23,843535.53,261020.21,0]
[null,"BLOCK 3",9576621.7800000012,0,8043527.4400000004,0,73907.53,1403285.04,55901.77,0]
[null,"BLOCK 4",1291017.06,0,1021022.86,0,21504.58,160569.79,87919.83,0]
[null,"BLOCK 5",355103.23,0,208250.96,0,0,0,146852.26999999999,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,0]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D164:J164),3)<>ROUND(SUM(C155:C162),3),#VALUE!,SUM(D164:J164))","v":117594570.3145},{"$f":"SUM(D155:D163)","v":91446363.680000007},20638362.740000002,0,242755.14,{"$f":"SUM(H155:H163)","v":3736184.4145},1106939.21,423965.13]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D167:J167)","v":117594570.3145},{"$f":"D164+D165","v":91446363.680000007},20638362.740000002,0,242755.14,{"$f":"H164+H165","v":3736184.4145},1106939.21,423965.13]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D168:J168)","v":0},{"$f":"ROUND(D41*D83/100,2)","v":0},{"$f":"ROUND(E41*E83/100,2)","v":0},null,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D170:J170),3)<>ROUND(C167+C168,3),#VALUE!,SUM(D170:J170))","v":117594570.3145},{"$f":"D167+D168","v":91446363.680000007},20638362.740000002,0,242755.14,{"$f":"H167+H168","v":3736184.4145},1106939.21,423965.13]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"BASE LOAD THERMS",{"$f":"SUM(D174:J174)","v":573856},{"$f":"D126","v":273909},{"$f":"E126+F126","v":299947},0]
[null,"BASE LOAD RATE",null,{"$f":"D83","v":56.276105468902692},{"$f":"E83","v":28.239559807804188},null,null,{"$f":"H83","v":10.815263520948172}]
[null,"BASE LOAD REVENUE",{"$f":"SUM(D176:J176)","v":238849.03000000003},{"$f":"ROUND(D174*D175/100,2)","v":154145.32},{"$f":"ROUND(E174*E175/100,2)","v":84703.71},{"$f":"ROUND(F174*F175/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D178:J178)","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"D77","v":50.668999999999997},{"$f":"I244","v":29.512921906004628},{"$f":"F83","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D180:J180)","v":0},{"$f":"ROUND(D178*D179/100,2)","v":0},{"$f":"ROUND(E178*E179/100,2)","v":0},{"$f":"ROUND(F178*F179/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"C174+C178","v":573856},{"$f":"D174+D178","v":273909},{"$f":"E174+E178","v":299947},{"$f":"F174+F178","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"C176+C180","v":238849.03000000003},{"$f":"D176+D180","v":154145.32},{"$f":"E176+E180","v":84703.71}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D185:J185)","v":12063437},{"$f":"D137","v":9049427},{"$f":"E137+F137","v":3014010},0]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I217","v":56.761468888555434},{"$f":"I244","v":29.512921906004628}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D187:J187)","v":6026110.1100000003},{"$f":"ROUND(D185*D186/100,2)","v":5136587.6900000004},{"$f":"ROUND(E185*E186/100,2)","v":889522.42},{"$f":"ROUND(F185*F186/100,2)","v":0}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"SUM(D190:J190)","v":6264959.1400000006},{"$f":"D187+D183","v":5290733.0100000007},{"$f":"E187+E183","v":974226.13},0,0,{"$f":"H187+H183","v":0},0,0]
[null,{"$f":"B170","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D191:J191)","v":117594570.3145},{"$f":"D170","v":91446363.680000007},20638362.740000002,0,242755.14,{"$f":"H170","v":3736184.4145},1106939.21,423965.13]
[null,"TOTAL PROPOSED REVENUE",{"$f":"SUM(D192:J192)","v":123859529.4545},{"$f":"D190+D191","v":96737096.690000013},{"$f":"E190+E191","v":21612588.870000001},0,242755.14,{"$f":"H190+H191","v":3736184.4145},1106939.21,423965.13]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D193:J193)","v":122359135.86599998},{"$f":"D145","v":95552177.950000003},{"$f":"E145","v":21347859.18},null,239679.84999999998,{"$f":"H145","v":3688514.5459999996},1106939.21,423965.13]
[]
[null,"TOTAL INCREASED REVENUE",{"$f":"SUM(D195:J195)","v":1500393.5885000112},{"$f":"D192-D193","v":1184918.7400000095},{"$f":"E192-E193-F193","v":264729.69000000134},null,{"$f":"G192-G193","v":3075.2900000000373},{"$f":"H192-H193","v":47669.868500000332},0,0]
[null,"PERCENT REVENUE INCREASE",{"$f":"C195/C193","v":1.2262211381936759E-2},{"$f":"D195/D193","v":1.2400750725117402E-2},1.2400760552515568E-2,null,1.283082411808935E-2,1.292386620833468E-2,0,0]
[]
[]
[]
[null,null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
[null,null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D59","v":49.893000000000001},{"$f":"D8","v":80766205.381202027},{"$f":"C204*D204/100","v":40296682.850843132},{"$f":"MIN(D204,F207)","v":10201520},{"$f":"F204*C204/100","v":5089844.3736000005},{"$f":"D204-F204","v":70564685.381202027},{"$f":"H204*C204/100","v":35206838.477243125},null,{"$f":"H204/H207","v":0.59875731766626494}]
[null,"OVER 70 THERMS",{"$f":"D60","v":64.843999999999994},{"$f":"D9","v":47287211.036927991},{"$f":"C205*D205/100","v":30662919.124785587},{"$f":"MIN(F207-F204,D205)","v":0},{"$f":"F205*C205/100","v":0},{"$f":"D205-F205","v":47287211.036927991},{"$f":"H205*C205/100","v":30662919.124785587},null,{"$f":"H205/H207","v":0.40124268233373506}]
[]
[null,"TOTAL",null,{"$f":"D204+D205","v":128053416.41813001},{"$f":"E204+E205","v":70959601.975628719},{"$f":"5*D25","v":10201520},{"$f":"G204+G205","v":5089844.3736000005},{"$f":"H204+H205","v":117851896.41813001},{"$f":"I204+I205","v":65869757.602028713}]
[null,"AVERAGE RATE",null,null,{"$f":"E207/D207*100","v":55.414063880908792},null,{"$f":"G207/F207*100","v":49.893000000000001},null,{"$f":"I207/H207*100","v":55.891979343571677}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D77","v":50.668999999999997},{"$f":"D8","v":80766205.381202027},{"$f":"C213*D213/100","v":40923428.604601257},{"$f":"MIN(D213,F216)","v":10201520},{"$f":"F213*C213/100","v":5169008.1688000001},{"$f":"D213-F213","v":70564685.381202027},{"$f":"H213*C213/100","v":35754420.435801253}]
[null,"OVER 70 THERMS",{"$f":"D78","v":65.852999999999994},{"$f":"D9","v":47287211.036927991},{"$f":"C214*D214/100","v":31140047.084148187},{"$f":"MIN(F216-F213,D214)","v":0},{"$f":"F214*C214/100","v":0},{"$f":"D214-F214","v":47287211.036927991},{"$f":"H214*C214/100","v":31140047.084148187}]
[]
[null,"TOTAL",null,{"$f":"D213+D214","v":128053416.41813001},{"$f":"E213+E214","v":72063475.688749447},{"$f":"F207","v":10201520},{"$f":"G213+G214","v":5169008.1688000001},{"$f":"H213+H214","v":117851896.41813001},{"$f":"I212+I213+I214","v":66894467.519949436}]
[null,"AVERAGE RATE",null,null,{"$f":"E216/D216*100","v":56.276105475735349},null,{"$f":"G216/F216*100","v":50.668999999999997},null,{"$f":"I216/H216*100","v":56.761468888555434}]
[]
[]
[null,"(1) Base load per bill for Schedule 101 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"5 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F207,\"#,##0\")","v":"5 X 2,040,304 = 10,201,520"}]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E59","v":0},{"$f":"E8","v":6521234.7051644083},{"$f":"C225*D225/100","v":0},{"$f":"MIN(D225,F231)","v":6521234.7051644083},{"$f":"F225*C225/100","v":0},{"$f":"D225-F225","v":0},{"$f":"H225*C225/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E60","v":38.311999999999998},{"$f":"E9","v":16462319.308859199},{"$f":"C226*D226/100","v":6307043.7736101365},{"$f":"MIN(F231-F225,D226)","v":13173969.294835592},{"$f":"F226*C226/100","v":5047211.1162374113},{"$f":"D226-F226","v":3288350.0140236076},{"$f":"H226*C226/100","v":1259832.6573727245}]
[null,"1001-10,000 THERMS",{"$f":"E61","v":29.202999999999999},{"$f":"E10","v":27222822.759964537},{"$f":"C227*D227/100","v":7949880.9305924438},{"$f":"MIN(F231-F225-F226,D227)","v":0},{"$f":"F227*C227/100","v":0},{"$f":"D227-F227","v":27222822.759964537},{"$f":"H227*C227/100","v":7949880.9305924438}]
[null,"10,001-25,000 THERMS",24.917000000000002,4049910.1891664756,1009116.1218346108,{"$f":"MIN(F231-F225-F226-F227,D228)","v":0},{"$f":"F228*C228/100","v":0},{"$f":"D228-F228","v":4049910.1891664756},{"$f":"H228*C228/100","v":1009116.1218346108}]
[null,"OVER 25,000 THERMS",17.48,1177490.4276453869,205825.32675241362,{"$f":"MIN(F231-F225-F226-F227-F228,D229)","v":0},{"$f":"F229*C229/100","v":0},{"$f":"D229-F229","v":1177490.4276453869},{"$f":"H229*C229/100","v":205825.32675241362}]
[]
[null,"TOTAL",null,{"$f":"D225+D226+D229+D227+D228","v":55433777.390800007},{"$f":"E225+E226+E229+E227+E228","v":15471866.152789606},{"$f":"516*E26","v":19695204},{"$f":"G225+G226+G229","v":5047211.1162374113},{"$f":"H225+H226+H229+H227+H228","v":35738573.390800007},{"$f":"I225+I226+I229+I227+I228","v":10424655.036552193}]
[null,"AVERAGE RATE",null,null,{"$f":"E231/D231*100","v":27.910539171298428},null,{"$f":"G231/F231*100","v":25.626599837388898},null,{"$f":"I231/H231*100","v":29.169197445457506}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E77","v":0},{"$f":"E31","v":6521234.7051644083},{"$f":"C237*D237/100","v":0},{"$f":"MIN(D237,F243)","v":6521234.7051644083},{"$f":"F237*C237/100","v":0},{"$f":"D237-F237","v":0},{"$f":"H237*C237/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E78","v":38.764000000000003},{"$f":"E32","v":16462319.308859199},{"$f":"C238*D238/100","v":6381453.4568861807},{"$f":"MIN(F243-F237,D238)","v":13173969.294835592},{"$f":"F238*C238/100","v":5106757.4574500695},{"$f":"D238-F238","v":3288350.0140236076},{"$f":"H238*C238/100","v":1274695.9994361112}]
[null,"1001-10,000 THERMS",{"$f":"E79","v":29.547000000000001},{"$f":"E33","v":27222822.759964537},{"$f":"C239*D239/100","v":8043527.4408867219},{"$f":"MIN(F243-F237-F238,D239)","v":0},{"$f":"F239*C239/100","v":0},{"$f":"D239-F239","v":27222822.759964537},{"$f":"H239*C239/100","v":8043527.4408867219}]
[null,"10,001-25,000 THERMS",{"$f":"E80","v":25.210999999999999},{"$f":"E34","v":4049910.1891664756},{"$f":"C240*D240/100","v":1021022.8577907601},{"$f":"MIN(F243-F237-F238-F239,D240)","v":0},{"$f":"F240*C240/100","v":0},{"$f":"D240-F240","v":4049910.1891664756},{"$f":"H240*C240/100","v":1021022.8577907601}]
[null,"OVER 25,000 THERMS",{"$f":"E81","v":17.686},{"$f":"E35","v":1177490.4276453869},208250.95703336314,{"$f":"MIN(F243-F237-F238-F239-F240,D241)","v":0},{"$f":"F241*C241/100","v":0},{"$f":"D241-F241","v":1177490.4276453869},{"$f":"H241*C241/100","v":208250.95703336314}]
[]
[null,"TOTAL",null,{"$f":"D237+D238+D239+D240+D241","v":55433777.390800007},{"$f":"E237+E238+E239+E240+E241","v":15654254.712597026},{"$f":"F231","v":19695204},{"$f":"G237+G238+G239","v":5106757.4574500695},{"$f":"H237+H238+H239+H240+H241","v":35738573.390800007},{"$f":"I236+I237+I238+I239+I240+I241","v":10547497.255146956}]
[null,"AVERAGE RATE",null,null,{"$f":"E243/D243*100","v":28.239559794449555},null,{"$f":"G243/F243*100","v":25.928939133862588},null,{"$f":"I243/H243*100","v":29.512921906004628}]
[]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"516 X \"&TEXT(E26,\"#,##0\")&\" = \"&TEXT(F231,\"#,##0\")","v":"516 X 38,169 = 19,695,204"}]
[]
[null,null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
[null,null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121 (DISCONTINUED)"]
[null,"0-500 THERMS",{"$f":"F59","v":0},{"$f":"F8","v":0},{"$f":"C255*D255/100","v":0},{"$f":"MIN(D255,F261)","v":0},{"$f":"F255*C255/100","v":0},{"$f":"D255-F255","v":0},{"$f":"H255*C255/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F60","v":0},{"$f":"F9","v":0},{"$f":"C256*D256/100","v":0},{"$f":"MIN(F261-F255,D256)","v":0},{"$f":"F256*C256/100","v":0},{"$f":"D256-F256","v":0},{"$f":"H256*C256/100","v":0}]
[null,"1001-10,000 THERMS",{"$f":"F61","v":0},{"$f":"F10","v":0},{"$f":"C257*D257/100","v":0},{"$f":"MIN(F261-F255-F256,D257)","v":0},{"$f":"F257*C257/100","v":0},{"$f":"D257-F257","v":0},{"$f":"H257*C257/100","v":0}]
[null,"10,001-25,000 THERMS",{"$f":"F62","v":0},{"$f":"F11","v":0},{"$f":"C258*D258/100","v":0},{"$f":"MIN(F261-F255-F256-F257,D258)","v":0},{"$f":"F258*C258/100","v":0},{"$f":"D258-F258","v":0},{"$f":"H258*C258/100","v":0}]
[null,"OVER 25,000 THERMS",{"$f":"F63","v":0},{"$f":"F12","v":0},0,{"$f":"MIN(F261-F255-F256-F257-F258,D259)","v":0},{"$f":"F259*C259/100","v":0},{"$f":"D259-F259","v":0},{"$f":"H259*C259/100","v":0}]
[]
[null,"TOTAL",null,{"$f":"D255+D256+D257+D258+D259","v":0},{"$f":"E255+E256+E257+E258+E259","v":0},{"$f":"0*F26","v":0},{"$f":"G255+G256+G257","v":0},{"$f":"H255+H256+H257+H258+H259","v":0},{"$f":"I255+I256+I257+I258+I259","v":0}]
[null,"AVERAGE RATE",null,null,{"$f":"E261/D261*100","v":{"$error":"#DIV/0!"}},null,{"$f":"G261/F261*100","v":{"$error":"#DIV/0!"}},null,{"$f":"I261/H261*100","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121 (DISCONTINUED)"]
[null,"0-500 THERMS",{"$f":"F77","v":0},{"$f":"F31","v":0},{"$f":"C267*D267/100","v":0},{"$f":"MIN(D267,F273)","v":0},{"$f":"F267*C267/100","v":0},{"$f":"D267-F267","v":0},{"$f":"H267*C267/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F78","v":0},{"$f":"F32","v":0},{"$f":"C268*D268/100","v":0},{"$f":"MIN(F273-F267,D268)","v":0},{"$f":"F268*C268/100","v":0},{"$f":"D268-F268","v":0},{"$f":"H268*C268/100","v":0}]
[null,"1001-10,000 THERMS",{"$f":"F79","v":0},{"$f":"F33","v":0},0,{"$f":"MIN(F273-F267-F268,D269)","v":0},{"$f":"F269*C269/100","v":0},{"$f":"D269-F269","v":0},{"$f":"H269*C269/100","v":0}]
[null,"10,001-25,000 THERMS",{"$f":"F80","v":0},{"$f":"F34","v":0},0,{"$f":"MIN(F273-F267-F268-F269,D270)","v":0},{"$f":"F270*C270/100","v":0},{"$f":"D270-F270","v":0},{"$f":"H270*C270/100","v":0}]
[null,"OVER 25,000 THERMS",{"$f":"F81","v":0},{"$f":"F35","v":0},0,{"$f":"MIN(F273-F267-F268-F269-F270,D271)","v":0},{"$f":"F271*C271/100","v":0},{"$f":"D271-F271","v":0},{"$f":"H271*C271/100","v":0}]
[]
[null,"TOTAL",null,{"$f":"D267+D268+D269+D270+D271","v":0},{"$f":"E267+E268+E269+E270+E271","v":0},{"$f":"F261","v":0},{"$f":"G267+G268+G269+G270+G271","v":0},{"$f":"H267+H268+H269+H270+H271","v":0},{"$f":"I266+I267+I268+I269+I270+I271","v":0}]
[null,"AVERAGE RATE",null,null,{"$f":"E273/D273*100","v":{"$error":"#DIV/0!"}},null,{"$f":"G273/F273*100","v":{"$error":"#DIV/0!"}},null,{"$f":"I273/H273*100","v":{"$error":"#DIV/0!"}}]
[]
[null,"(1) Base load per bill for Schedule 121 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"0 X \"&TEXT(F26,\"#,##0\")&\" = \"&TEXT(F261,\"#,##0\")","v":"0 X 0 = 0"}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D195/D48","v":0.58075597558011427},{"$f":"E195/E49","v":6.9357250648432327},null,{"$f":"G195/G48","v":128.13708333333489},{"$f":"H195/H48","v":104.53918530701827}]

{"sheet":"Rate Design","index":1,"n_rows":122,"n_cols":22,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 101","SCH. 111,112,116","OPEN","SCH. 132","SCH. 146",null,"Range Name",null,"SCH. 101","SCH. 111,112","SCH. 121,122","SCH. 131,132","SCH. 146"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,9.5,0,0,0,700]
[2,"MONTHLY MINIMUM",null,0,128.72,0,0,0]
[3,"BLOCK 1 PER THERM",null,49.893000000000001,0,0,29.933,12.256,null,null,null,9999999,200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,64.843999999999994,38.311999999999998,0,24.029,10.904,{"$f":"H7/H6-1","v":-0.11031331592689297},null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,0,29.202999999999999,0,22.579000000000001,9.8320000000000007,{"$f":"H8/H7-1","v":-9.8312545854732147E-2},"Rates_Base_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,0,24.917000000000002,0,20.173999999999999,9.093,{"$f":"H9/H8-1","v":-7.5162733930024483E-2},null,null,9999999,9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,0,17.48,0,0,6.8339999999999996,{"$f":"H10/H9-1","v":-0.24843286044209834},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M6/100*E6+E5)/M6*100","v":64.36},{"$f":"(N6/100*F6+F5)/N6*100","v":0}]
[null,"Billing Rates",null,null,null,null,{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M6*M11/100-(M6*E6/100+E5)","v":0},{"$f":"N6*N11/100-(N6*F6/100+F5)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","OPEN","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":9.5},0,0,0,700]
[2,"MONTHLY MINIMUM",null,0,{"$f":"E5","v":128.72},{"$f":"F5","v":0},0,0]
[3,"BLOCK 1 PER THERM",null,{"$f":"D6+33.156+2.099+0.925-5.308+3.028+2.713-3.587","v":82.919000000000011},{"$f":"E6+32.485+3.036+0.813-6.221+1.626+2.275-1.874","v":32.14},{"$f":"F6","v":0},{"$f":"G6+29.044-1.302+1.132+1.997-1.267","v":59.536999999999999},{"$f":"H6+0.056-1.054+0.113-0.606","v":10.764999999999999},null,null,null,{"$f":"L6","v":9999999},200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,{"$f":"D7+33.156+2.099+0.925-6.797+3.028+2.713-3.587","v":96.381},{"$f":"E7+32.485+3.036+0.813-0.171+1.626+2.275-1.874","v":76.50200000000001},{"$f":"F7","v":0},{"$f":"G7+29.044-1.094+1.132+1.997-1.267","v":53.840999999999994},{"$f":"H7+0.056-0.938+0.113-0.606","v":9.5289999999999981},null,null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,{"$f":"D8","v":0},{"$f":"E8+32.485+3.036+0.813-0.197+1.626+2.275-1.874","v":67.367000000000019},{"$f":"F8","v":0},{"$f":"G8+29.044-1.043+1.132+1.997-1.267","v":52.442},{"$f":"H8+0.056-0.845+0.113-0.606","v":8.5499999999999989},null,"Rates_Billing_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,{"$f":"D9","v":0},{"$f":"E9+32.485+3.036+0.813-0.209+1.626+2.275-1.874","v":63.068999999999996},0,{"$f":"G9+29.044-0.958+1.132+1.997-1.267","v":50.122},{"$f":"H9+0.056-0.782+0.113-0.606","v":7.8739999999999988},null,null,null,{"$f":"L9","v":9999999},9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,{"$f":"D10","v":0},{"$f":"E10+32.485+3.036+0.813-0.231+1.626+2.275-1.874","v":55.61},0,null,{"$f":"H10+0.056-0.588+0.113-0.606","v":5.8090000000000002},null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M16/100*E16+E15)/M16*100","v":96.5},{"$f":"(N16/100*F16+F15)/N16*100","v":0}]
["PROPOSED RATES",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M16*M21/100-(M16*E16/100+E15)","v":0},{"$f":"N16*N21/100-(N16*F16/100+F15)","v":0}]
[]
[null,"Base Tariff Rates",null,null,null,null,{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","OPEN","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"IF(D4>0,ROUND(D63,2),0)","v":9.5},{"$f":"IF(E4>0,ROUND(E63,2),0)","v":0},{"$f":"IF(F4>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G4>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H4>0,ROUND(H63,2),0)","v":700}]
[2,"MONTHLY MINIMUM",null,{"$f":"IF(D5>0,ROUND(D63,2),0)","v":0},{"$f":"IF(E5>0,ROUND(E63,2),0)","v":130.58000000000001},{"$f":"IF(F5>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G5>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H5>0,ROUND(H63,2),0)","v":0}]
[2,"BLOCK 1 PER THERM",null,{"$f":"ROUND(D82,3)","v":50.668999999999997},{"$f":"ROUND(E82,3)","v":0},{"$f":"ROUND(F82,3)","v":0},30.317,12.43,null,null,null,9999999,200,500,10000,20000]
[3,"BLOCK 2 PER THERM",null,{"$f":"ROUND(D83,3)","v":65.852999999999994},38.764000000000003,0,24.337,11.058,{"$f":"H29/H28-1","v":-0.11037811745776349},null,null,9999999,1000,1000,25000,50000]
[4,"BLOCK 3 PER THERM",null,0,{"$f":"ROUND(E84,3)","v":29.547000000000001},0,22.869,9.9710000000000001,{"$f":"H30/H29-1","v":-9.8299873394827264E-2},"Rates_Base_Proposed",null,9999999,9999999,10000,50000,300000]
[5,"BLOCK 4 PER THERM",null,{"$f":"ROUND(D85,3)","v":0},{"$f":"ROUND(E85,3)","v":25.210999999999999},0,20.433,9.2210000000000001,-7.5218132584495057E-2,null,null,9999999,9999999,25000,9999999,500000]
[6,"BLOCK 5 PER THERM",null,0,17.686,0,0,6.93,{"$f":"H32/H31-1","v":-0.24845461446697759},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M28/100*E28+E27)/M28*100","v":65.290000000000006},{"$f":"(N28/100*F28+F27)/N28*100","v":0}]
[null,"Billing Rates",null,null,null,null,{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M28*M33/100-(M28*E28/100+E27)","v":0},{"$f":"N28*N33/100-(N28*F28/100+F27)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","OPEN","SCH. 131&132","SCHEDULE 146",null,null,null,"Basic Charge Calc",{"$f":"E5+(D26-D4)+(((D28/100)-(D6/100))*70)+(((D29/100)-(D7/100))*130)","v":130.57490000000001},{"$f":"F5+(D26-D4)+(70*((D28/100)-(D6/100)))+(430*((D29/100)-(D7/100)))","v":4.8819000000000177},null,null,null,null,100]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9.5},0,0,0,700,null,null,null,null,null,null,null,null,null,null,"LIRAP increase"]
[2,"MONTHLY MINIMUM",null,0,130.58000000000001,{"$f":"F27","v":0},0,0,null,null,null,null,null,null,null,null,null,null,101,111,121,131]
[2,"BLOCK 1 PER THERM",null,{"$f":"D28+33.156+2.099+0.925-5.308+3.028+2.713-3.587","v":83.694999999999993},{"$f":"E28+32.485+3.036+0.813-6.221+1.626+2.275-1.874","v":32.14},{"$f":"F28","v":0},{"$f":"G28+29.044-1.302+1.132+1.997-1.267","v":59.920999999999999},{"$f":"H28+0.056-1.054+0.113-0.606","v":10.938999999999998},null,null,null,{"$f":"L28","v":9999999},200,500,10000,20000,null,null,0,0,0,0]
[3,"BLOCK 2 PER THERM",null,{"$f":"D29+33.156+2.099+0.925-6.797+3.028+2.713-3.587","v":97.389999999999986},{"$f":"E29+32.485+3.036+0.813-6.221+1.626+2.275-1.874","v":70.904000000000011},{"$f":"F29","v":0},{"$f":"G29+29.044-1.302+1.132+1.997-1.267","v":53.940999999999995},{"$f":"H29+0.056-1.054+0.113-0.606","v":9.5669999999999984},null,null,null,9999999,1000,1000,25000,50000,null,null,{"$f":"S$38","v":0},{"$f":"T$38","v":0},{"$f":"U$38","v":0},{"$f":"V$38","v":0}]
[4,"BLOCK 3 PER THERM",null,{"$f":"D30","v":0},{"$f":"E30+32.485+3.036+0.813-6.221+1.626+2.275-1.874","v":61.686999999999991},{"$f":"F30","v":0},{"$f":"G30+29.044-1.302+1.132+1.997-1.267","v":52.472999999999992},{"$f":"H30+0.056-1.054+0.113-0.606","v":8.4799999999999986},null,"Rates_Billing_Proposed",null,9999999,9999999,10000,50000,300000,null,null,{"$f":"S$38","v":0},0,0,0]
[5,"BLOCK 4 PER THERM",null,{"$f":"D31","v":0},{"$f":"E31+32.485+3.036+0.813-6.221+1.626+2.275-1.874","v":57.350999999999992},{"$f":"F31","v":0},{"$f":"G31+29.044-1.302+1.132+1.997-1.267","v":50.036999999999999},{"$f":"H31+0.056-1.054+0.113-0.606","v":7.7299999999999986},null,null,null,9999999,9999999,25000,9999999,500000,null,null,0,0,0,0]
[6,"BLOCK 5 PER THERM",null,{"$f":"D32","v":0},{"$f":"E32+32.485+3.036+0.813-0.231+1.626+2.275-1.874","v":55.815999999999995},{"$f":"F32","v":0},null,{"$f":"H32+0.056-0.588+0.113-0.606","v":5.9050000000000002},null,null,null,9999999,9999999,9999999,9999999,9999999,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M38/100*E38+E37)/M38*100","v":97.43},{"$f":"(N38/100*F38+F37)/N38*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M38*M43/100-(M38*E38/100+E37)","v":0},{"$f":"N38*N43/100-(N38*F38/100+F37)","v":0}]
[]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"THERMS"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":95458386.08636643},{"$f":"'Pres & Prop Rev'!D31","v":80766205.381202027},{"$f":"'Pres & Prop Rev'!E31","v":6521234.7051644083},{"$f":"'Pres & Prop Rev'!F31","v":0},{"$f":"'Pres & Prop Rev'!G31","v":240000},{"$f":"'Pres & Prop Rev'!H31","v":7930946}]
[null,"BLOCK 2",71684269.46978718,{"$f":"'Pres & Prop Rev'!D32","v":47287211.036927991},{"$f":"'Pres & Prop Rev'!E32","v":16462319.308859199},{"$f":"'Pres & Prop Rev'!F32","v":0},{"$f":"'Pres & Prop Rev'!G32","v":306456.12400000001},{"$f":"'Pres & Prop Rev'!H32","v":7628283}]
[null,"BLOCK 3",41619664.551964536,{"$f":"'Pres & Prop Rev'!D33","v":0},{"$f":"'Pres & Prop Rev'!E33","v":27222822.759964537},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":323177.79200000002},{"$f":"'Pres & Prop Rev'!H33","v":14073664}]
[null,"BLOCK 4",5896503.5691665895,{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":4049910.1891664756},{"$f":"'Pres & Prop Rev'!F34","v":0},{"$f":"'Pres & Prop Rev'!G34","v":105244.38000011444},{"$f":"'Pres & Prop Rev'!H34","v":1741349}]
[null,"BLOCK 5",1177490.4276453869,{"$f":"'Pres & Prop Rev'!D35","v":0},{"$f":"'Pres & Prop Rev'!E35","v":1177490.4276453869},{"$f":"'Pres & Prop Rev'!F35","v":0},{"$f":"'Pres & Prop Rev'!G35","v":0},{"$f":"'Pres & Prop Rev'!H35","v":0}]
[null,"ADJ. TO ACTUAL",0,{"$f":"'Pres & Prop Rev'!D41","v":0},{"$f":"'Pres & Prop Rev'!E41","v":0},{"$f":"'Pres & Prop Rev'!F41","v":0},{"$f":"'Pres & Prop Rev'!G41","v":0},{"$f":"'Pres & Prop Rev'!H41","v":0}]
[null,"WEATHER & U/B THERMS",12637293,{"$f":"'Pres & Prop Rev'!D44","v":9323336},{"$f":"'Pres & Prop Rev'!E44","v":3313957},{"$f":"'Pres & Prop Rev'!F44","v":0},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},"Proposed rates:"]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(D57:H57),3)<>ROUND(SUM(C50:C56),3),#VALUE!,SUM(D57:H57))","v":228473607.10493013},{"$f":"SUM(D50:D56)","v":137376752.41813001},{"$f":"SUM(E50:E56)","v":58747734.390800007},{"$f":"SUM(F50:F56)","v":0},{"$f":"SUM(G50:G56)","v":974878.29600011453},{"$f":"SUM(H50:H56)","v":31374242},"same as current"]
[null,"TOTAL BILLS",null,{"$f":"SUM('Pres & Prop Rev'!D48:D49)","v":2040304},{"$f":"SUM('Pres & Prop Rev'!E48:E49)","v":38169},{"$f":"SUM('Pres & Prop Rev'!F48:F49)","v":0},{"$f":"SUM('Pres & Prop Rev'!G48:G49)","v":24},{"$f":"SUM('Pres & Prop Rev'!H48:H49)","v":456},"diff than current"]
[null,null,null,null,null,null,null,null,"Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D60:H60)","v":122328331.52600001},{"$f":"'Rate Spread'!H13*1000","v":96738393.00185366},{"$f":"('Rate Spread'!H14+'Rate Spread'!H15)*1000","v":21612878.276659619},null,{"$f":"'Rate Spread'!H16*1000","v":242755.31169847431},{"$f":"'Rate Spread'!H17*1000","v":3734304.9357882454},"FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"'Rate Spread'!F19","v":1.225899471570889E-2},{"$f":"'Rate Spread'!F13","v":1.2414317258936524E-2},{"$f":"'Rate Spread'!F14","v":1.2414317258936524E-2},null,{"$f":"'Rate Spread'!F16","v":1.2414317258936524E-2},{"$f":"'Rate Spread'!F17","v":1.2414317258936524E-2}]
[null,"Present Basic/Min Charge",null,{"$f":"D4+D5","v":9.5},{"$f":"E4+E5","v":128.72},{"$f":"F4+F5","v":0},{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":700}]
[null,"BASIC/MIN CHARGE",null,9.5,{"$f":"ROUND(('Att A pg 7'!D15*70)+('Att A pg 7'!D16*130)+D62+(70*'Att A pg 7'!G15)+(130*'Att A pg 7'!G16)+'Att A pg 7'!G13,2)","v":130.58000000000001},0,0,700,{"$f":"FLOOR(I62*(1+I$61),$I64)","v":0},{"$f":"CEILING(J62*(1+J$61),$J64)","v":0},1.05]
[null,"% D in Basic Charge",null,{"$f":"IF(D62,D63/D62-1,0)","v":0},{"$f":"IF(E62,E63/E62-1,0)","v":1.4449968924798107E-2},{"$f":"IF(F62,F63/F62-1,0)","v":0},{"$f":"IF(G62,G63/G62-1,0)","v":0},{"$f":"IF(H62,H63/H62-1,0)","v":0},0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:H65)","v":24709973.484499998},{"$f":"D58*D63","v":19382888},{"$f":"E58*E63","v":4984108.0200000005},{"$f":"F58*F63","v":0},{"$f":"G58*G63","v":0},{"$f":"(H58*H63)+'Pres & Prop Rev'!H156","v":342977.4645}]
[null,null,null,0]
[null,"Present Block 1 Rate",null,{"$f":"D6","v":49.893000000000001},0,0,29.933,{"$f":"H6","v":12.256},null,{"$f":"+E62+(D63-D62)+30*(D82/100)+130*(D83/100)","v":229.52937744832872}]
[null,"Present Block 2 Rate",null,64.843999999999994,38.311999999999998,0,24.029,10.904]
[null,"Present Block 3 Rate",null,0,29.202999999999999,0,22.579000000000001,9.8320000000000007]
[null,"Present Block 4 Rate",null,{"$f":"D9","v":0},24.917000000000002,{"$f":"F9","v":0},20.173999999999999,9.093]
[null,"Present Block 5 Rate",null,0,17.48,0,0,6.8339999999999996]
[]
[null,"1) Flat Rate Increase",null,1,1,0,1,1]
[null,"2) % Rate Increase",null,1.5573222092444661E-2,1.1805423985710318E-2,null,1.2831436599900731E-2,1.4319624748324405E-2,null,null,{"$f":"K$61","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER THERM",null,{"$f":"CHOOSE(D$75,D67+D$73,D67*(1+D$74))","v":50.669994769858341},{"$f":"E67","v":0},{"$f":"F67","v":0},{"$f":"CHOOSE(G$75,G67+G$73,G67*(1+G$74))","v":30.317083391744827},12.431501320915464]
[null,"BLOCK 2 PER THERM",null,{"$f":"CHOOSE(D$75,D68+D$73,D68*(1+D$74))","v":65.853830013362483},{"$f":"CHOOSE(E$75,E68+E$73,E68*(1+E$74))","v":38.764289403740534},null,24.337326590059014,11.060141188255729]
[null,"BLOCK 3 PER THERM",null,0,{"$f":"CHOOSE(E$75,E69+E$73,E69*(1+E$74))","v":29.5477537966547},null,{"$f":"CHOOSE(G$75,G69+G$73,G69*(1+G$74))","v":22.868721006989158},9.9727905505255254]
[null,"BLOCK 4 PER THERM",null,0,{"$f":"CHOOSE(E$75,E70+E$73,E70*(1+E$74))","v":25.211155749451947},null,{"$f":"CHOOSE(G$75,G70+G$73,G70*(1+G$74))","v":20.432861401966395},9.223208347836513]
[null,"BLOCK 5 PER THERM",null,0,17.686358811270217,null,0,{"$f":"CHOOSE(H$75,H71+H$73,H71*(1+H$74))","v":6.9318603155300487}]
["Input","BLOCK 1 PER THERM",null,{"$f":"D77-0.001","v":50.668994769858344},{"$f":"E77","v":0},{"$f":"F77","v":0},{"$f":"G77","v":30.317083391744827},{"$f":"H77-0.002","v":12.429501320915463},null,{"$f":"F82-F67","v":0},{"$f":"H82-H67","v":0.173501320915463},{"$f":"D63+((D77/100)*200)","v":110.83998953971668},{"$f":"E63+((E82/100)*200)","v":130.58000000000001},null,null,{"$f":"F63+((F82/100)*500)","v":0}]
[null,"BLOCK 2 PER THERM",null,{"$f":"D78-0.001","v":65.852830013362478},{"$f":"E78","v":38.764289403740534},{"$f":"F78","v":0},{"$f":"G78","v":24.337326590059014},{"$f":"H78-0.002","v":11.058141188255728},null,{"$f":"F83-F68","v":0},{"$f":"H83-H68","v":0.15414118825572842}]
[null,"BLOCK 3 PER THERM",null,null,{"$f":"E79-0.001","v":29.546753796654698},{"$f":"F79","v":0},22.868721006989158,{"$f":"H79-0.002","v":9.9707905505255248},null,{"$f":"F84-F69","v":0},{"$f":"H84-H69","v":0.13879055052552403}]
[null,"BLOCK 4 PER THERM",null,null,{"$f":"E80","v":25.211155749451947},{"$f":"F80","v":0},{"$f":"G80","v":20.432861401966395},{"$f":"H80-0.002","v":9.2212083478365123},null,{"$f":"F85-F70","v":0},0.12820834783651236]
[null,"BLOCK 5 PER THERM",null,null,17.686358811270217,{"$f":"F81","v":0},{"$f":"G81","v":0},{"$f":"H81-0.002","v":6.9298603155300489},null,{"$f":"F86-F71","v":0},9.5860315530049256E-2]
[null,"Blocks 1-5 Revenue",{"$f":"SUM(D87:H87)","v":91353544.562557906},{"$f":"SUMPRODUCT(D50:D54,D82:D86)/100","v":72063391.082622468},{"$f":"SUMPRODUCT(E50:E54,E82:E86)/100","v":15654245.864345847},{"$f":"SUMPRODUCT(F50:F54,F82:F86)/100","v":0},{"$f":"SUMPRODUCT(G50:G54,G82:G86)/100","v":242755.29380111379},{"$f":"SUMPRODUCT(H50:H54,H82:H86)/100","v":3393152.3217884819},null,null,null,101,"111/112",101,111,121]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D88:H88)","v":0},{"$f":"'Pres & Prop Rev'!D168","v":0},{"$f":"'Pres & Prop Rev'!E168","v":0},{"$f":"'Pres & Prop Rev'!F168","v":0},{"$f":"'Pres & Prop Rev'!G168","v":0},{"$f":"'Pres & Prop Rev'!H168","v":0},null,null,"Breakeven Proof Calc",null,200,500]
[null,"Weather & U/B Revenue",{"$f":"SUM(D89:H89)","v":6264959.1400000006},{"$f":"'Pres & Prop Rev'!D190","v":5290733.0100000007},{"$f":"'Pres & Prop Rev'!E190","v":974226.13},{"$f":"'Pres & Prop Rev'!F190","v":0},{"$f":"'Pres & Prop Rev'!G190","v":0},{"$f":"'Pres & Prop Rev'!H190","v":0},null,null,"Basic Charge/Minimum",{"$f":"D63","v":9.5},{"$f":"E63","v":130.58000000000001},{"$f":"D63","v":9.5},{"$f":"E63","v":130.58000000000001},{"$f":"F63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Therm Rate",{"$f":"D82/100","v":0.50668994769858344},null,{"$f":"D82/100","v":0.50668994769858344},{"$f":"(E82/100)","v":0},{"$f":"F82/100","v":0}]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-SUM(C87:C89),3)<>ROUND(SUM(D91:H91),3),#VALUE!,SUM(D91:H91))","v":-145.66105791830341},{"$f":"D60-D65-SUM(D87:D89)","v":1380.9092311859131},{"$f":"E60-E65-SUM(E87:E89)","v":298.26231377199292},{"$f":"F60-F65-SUM(F87:F89)","v":0},{"$f":"G60-G65-SUM(G87:G89)","v":1.7897360521601513E-2},{"$f":"H60-H65-SUM(H87:H89)","v":-1824.850500236731},null,null,"Therm Rate",{"$f":"D83/100","v":0.65852830013362473},null,{"$f":"L91","v":0.65852830013362473},{"$f":"'Att A pg 7'!D20","v":0.38311999999999996}]
[null,"Revenue Remaining - ¢/Th",{"$f":"C91/C57*100","v":-6.3753997568483369E-5},1.0051986285007494E-3,5.0770011280418215E-4,{"$error":"#DIV/0!"},1.8358558801681857E-6,-5.8163970949058497E-3,null,null,"Bill Calculation",{"$f":"(70*L90)+(130*L91)+L89","v":130.57697535627204},{"$f":"(M88*M90)+M89","v":130.58000000000001},{"$f":"((70*N90)+(430*N91))+N89","v":328.13546539635945},{"$f":"O89+(200*O90)+((N88-200)*O91)","v":245.51600000000002},{"$f":"P89+(N88*P90)","v":0}]
[null,"check - < $4k is rounding",{"$f":"SUM(D93:H93)","v":-147.92744209669763},{"$f":"D60-'Pres & Prop Rev'!D192-D91","v":-84.59737753868103},{"$f":"E60-'Pres & Prop Rev'!E192-E91","v":-8.8556541539728642},{"$f":"F60-'Pres & Prop Rev'!F192-F91","v":0},{"$f":"G60-'Pres & Prop Rev'!G192-G91","v":0.15380111377453431},{"$f":"H60-'Pres & Prop Rev'!H192-H91","v":-54.628211517818272}]
[null,null,null,null,null,null,null,null,null,null,"Gas Costs",0,{"$f":"E82/100","v":0},{"$f":"L94","v":0},{"$f":"M94","v":0},{"$f":"F82/100","v":0}]
[null,"Proposed Target",{"$f":"SUM(D95:H95)","v":122328331.52600001},{"$f":"D60","v":96738393.00185366},{"$f":"E60","v":21612878.276659619},{"$f":"F60","v":0},{"$f":"G60","v":242755.31169847431},{"$f":"H60","v":3734304.9357882454},null,null,"Gas Cost Revenue",{"$f":"L94*200","v":0},{"$f":"M94*200","v":0},{"$f":"$N$88*N94","v":0},{"$f":"$N$88*O94","v":0},0]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C192-SUM('Pres & Prop Rev'!I192:J192)","v":122328625.1145},{"$f":"'Pres & Prop Rev'!D192","v":96737096.690000013},{"$f":"'Pres & Prop Rev'!E192","v":21612588.870000001},{"$f":"'Pres & Prop Rev'!F192","v":0},{"$f":"'Pres & Prop Rev'!G192","v":242755.14},{"$f":"'Pres & Prop Rev'!H192","v":3736184.4145},null,null,"Gas Cost Difference",null,{"$f":"L95-M95","v":0},null,null,{"$f":"N95-P95","v":0}]
[null,null,{"$f":"SUM(D97:H97)","v":293.58850001500105},{"$f":"D96-D95","v":-1296.3118536472321},{"$f":"E96-E95","v":-289.40665961802006},{"$f":"F96-F95","v":0},{"$f":"G96-G95","v":-0.17169847429613583},{"$f":"H96-H95","v":1879.4787117545493}]
[null,"Rate D Check",null,null,null,null,null,null,null,null,null,null,{"$f":"L92-M92-M96","v":-3.0246437279686234E-3},null,null,{"$f":"N92-P92-P96","v":328.13546539635945}]
[null,"Basic/Min Charge",{"$f":"SUM('Pres & Prop Rev'!C155:C156)/SUM('Pres & Prop Rev'!C106:C107)-1","v":2.8571068592397886E-3},{"$f":"SUM('Pres & Prop Rev'!D155:D156)/SUM('Pres & Prop Rev'!D106:D107)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!E155:E156)/SUM('Pres & Prop Rev'!E106:E107)-1","v":1.4449968924798107E-2},{"$f":"SUM('Pres & Prop Rev'!F155:F156)/SUM('Pres & Prop Rev'!F106:F107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!G155:G156)/SUM('Pres & Prop Rev'!G106:G107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!H155:H156)/SUM('Pres & Prop Rev'!H106:H107)-1","v":9.6641485658310877E-4}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C168/'Pres & Prop Rev'!C119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D168/'Pres & Prop Rev'!D119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E168/'Pres & Prop Rev'!E119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F168/'Pres & Prop Rev'!F119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G168/'Pres & Prop Rev'!G119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H168/'Pres & Prop Rev'!H119-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C190/'Pres & Prop Rev'!C142-1","v":1.4968133203012046E-2},{"$f":"'Pres & Prop Rev'!D190/'Pres & Prop Rev'!D142-1","v":1.5556599610405231E-2},{"$f":"'Pres & Prop Rev'!E190/'Pres & Prop Rev'!E142-1","v":1.1784217825421051E-2},{"$f":"'Pres & Prop Rev'!F190/'Pres & Prop Rev'!F142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G190/'Pres & Prop Rev'!G142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H190/'Pres & Prop Rev'!H142-1","v":{"$error":"#DIV/0!"}}]
[null,"Block Therm Charges",{"$f":"SUM('Pres & Prop Rev'!C157:C161)/SUM('Pres & Prop Rev'!C108:C112)-1","v":1.465294960473229E-2},{"$f":"SUM('Pres & Prop Rev'!D157:D161)/SUM('Pres & Prop Rev'!D108:D112)-1","v":1.5556368403344401E-2},{"$f":"SUM('Pres & Prop Rev'!E157:E161)/SUM('Pres & Prop Rev'!E108:E112)-1","v":1.1788401491568123E-2},{"$f":"SUM('Pres & Prop Rev'!F157:F161)/SUM('Pres & Prop Rev'!F108:F112)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!G157:G161)/SUM('Pres & Prop Rev'!G108:G112)-1","v":1.2830824118089446E-2},{"$f":"SUM('Pres & Prop Rev'!H157:H161)/SUM('Pres & Prop Rev'!H108:H112)-1","v":1.4148414368812201E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C192/'Pres & Prop Rev'!C193-1","v":1.2262211381936838E-2},{"$f":"'Pres & Prop Rev'!D192/'Pres & Prop Rev'!D193-1","v":1.2400750725117371E-2},{"$f":"'Pres & Prop Rev'!E192/'Pres & Prop Rev'!E193-1","v":1.2400760552515599E-2},{"$f":"'Pres & Prop Rev'!F192/'Pres & Prop Rev'!F193-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G192/'Pres & Prop Rev'!G193-1","v":1.2830824118089446E-2},{"$f":"'Pres & Prop Rev'!H192/'Pres & Prop Rev'!H193-1","v":1.2923866208334633E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D57/D58","v":67.33151158755264},{"$f":"E57/E58","v":1539.1478527286542},{"$f":"F57/F58","v":{"$error":"#DIV/0!"}},{"$f":"G57/G58","v":40619.929000004769},{"$f":"H57/H58","v":68803.162280701756}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$H$2,I106)","v":"SCH. 101"},null,null,{"$f":"INDEX($D$2:$H$2,J106)","v":"SCH. 111,112,116"},null,null,1,2]
[null,null,"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,0,{"$f":"I$108+MIN($B108,M$109)*I$109/100+MAX(0,MIN($B108-M$109,M$110-M$109))*I$110/100+MAX(0,MIN($B108-M$110,M$111-M$110))*I$111/100+MAX(0,MIN($B108-M$111,M$112-M$111))*I$112/100+MAX(0,B108-M$113)*I$113/100","v":9.5},{"$f":"J$108+MIN($B108,N$109)*J$109/100+MAX(0,MIN($B108-N$109,N$110-N$109))*J$110/100+MAX(0,MIN($B108-N$110,N$111-N$110))*J$111/100+MAX(0,MIN($B108-N$111,N$112-N$111))*J$112/100+MAX(0,C108-N$113)*J$113/100","v":9.5},{"$f":"D108/C108-1","v":0},{"$f":"K$108+MIN($B108,O$109)*K$109/100+MAX(0,MIN($B108-O$109,O$110-O$109))*K$110/100+MAX(0,MIN($B108-O$110,O$111-O$110))*K$111/100+MAX(0,MIN($B108-O$111,O$112-O$111))*K$112/100+MAX(0,E108-O$113)*K$113/100","v":128.72},{"$f":"L$108+MIN($B108,P$109)*L$109/100+MAX(0,MIN($B108-P$109,P$110-P$109))*L$110/100+MAX(0,MIN($B108-P$110,P$111-P$110))*L$111/100+MAX(0,MIN($B108-P$111,P$112-P$111))*L$112/100+MAX(0,F108-P$113)*L$113/100","v":130.58000000000001},{"$f":"G108/F108-1","v":1.4449968924798107E-2},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$4:$H$4,$D$14:$H$14),$I$106)+INDEX(CHOOSE(Base1_Billing2,$D$5:$H$5,$D$15:$H$15),$I$106)","v":9.5},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$26:$H$26,$D$36:$H$36),$I$106)+INDEX(CHOOSE(Base1_Billing2,$D$27:$H$27,$D$37:$H$37),$I$106)","v":9.5},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$4:$H$4,$D$14:$H$14),$J$106)+INDEX(CHOOSE(Base1_Billing2,$D$5:$H$5,$D$15:$H$15),$J$106)","v":128.72},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$26:$H$26,$D$36:$H$36),$J$106)+INDEX(CHOOSE(Base1_Billing2,$D$27:$H$27,$D$37:$H$37),$J$106)","v":130.58000000000001}]
[null,65,41.93045,42.434849999999997,1.2029443995950295E-2,{"$f":"K$108+MIN($B109,O$109)*K$109/100+MAX(0,MIN($B109-O$109,O$110-O$109))*K$110/100+MAX(0,MIN($B109-O$110,O$111-O$110))*K$111/100+MAX(0,MIN($B109-O$111,O$112-O$111))*K$112/100+MAX(0,E109-O$113)*K$113/100","v":128.72},{"$f":"L$108+MIN($B109,P$109)*L$109/100+MAX(0,MIN($B109-P$109,P$110-P$109))*L$110/100+MAX(0,MIN($B109-P$110,P$111-P$110))*L$111/100+MAX(0,MIN($B109-P$111,P$112-P$111))*L$112/100+MAX(0,F109-P$113)*L$113/100","v":130.58000000000001},1.4449968924798107E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$I$106)","v":49.893000000000001},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$I$106)","v":50.668999999999997},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$J$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$J$106)","v":0},{"$f":"INDEX($L6:$P6,$I$106)","v":9999999},{"$f":"INDEX($L28:$P28,$I$106)","v":9999999},{"$f":"INDEX($L6:$P6,$J$106)","v":200},{"$f":"INDEX($L28:$P28,$J$106)","v":200}]
[null,2000,1007.36,1022.88,1.5406607369758518E-2,727.24599999999998,736.16200000000003,1.2259950553182852E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$I$106)","v":64.843999999999994},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$I$106)","v":65.852999999999994},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$J$106)","v":38.311999999999998},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$J$106)","v":38.764000000000003},{"$f":"INDEX($L7:$P7,$I$106)","v":9999999},{"$f":"INDEX($L29:$P29,$I$106)","v":9999999},{"$f":"INDEX($L7:$P7,$J$106)","v":1000},{"$f":"INDEX($L29:$P29,$J$106)","v":1000}]
[null,3000,1506.29,1529.57,1.5455191231436238E-2,1019.276,1031.6320000000001,1.2122329967545697E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D8:$H8,$D18:$H18),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D8:$H8,$D18:$H18),$J$106)","v":29.202999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$J$106)","v":29.547000000000001},{"$f":"INDEX($L8:$P8,$I$106)","v":9999999},{"$f":"INDEX($L30:$P30,$I$106)","v":9999999},{"$f":"INDEX($L8:$P8,$J$106)","v":9999999},{"$f":"INDEX($L30:$P30,$J$106)","v":9999999}]
[null,4000,2005.22,2036.26,1.5479598248571147E-2,1311.306,1327.1019999999999,1.2046006042830459E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D9:$H9,$D19:$H19),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D9:$H9,$D19:$H19),$J$106)","v":24.917000000000002},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$J$106)","v":25.210999999999999},{"$f":"INDEX($L9:$P9,$I$106)","v":9999999},{"$f":"INDEX($L31:$P31,$I$106)","v":9999999},{"$f":"INDEX($L9:$P9,$J$106)","v":9999999},{"$f":"INDEX($L31:$P31,$J$106)","v":9999999}]
[null,5000,2504.15,2542.9499999999998,1.5494279496036434E-2,1603.3359999999998,1622.5720000000001,1.1997485243268047E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D10:$H10,$D20:$H20),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D10:$H10,$D20:$H20),$J$106)","v":17.48},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$J$106)","v":17.686},{"$f":"INDEX($L10:$P10,$I$106)","v":9999999},{"$f":"INDEX($L32:$P32,$I$106)","v":9999999},{"$f":"INDEX($L10:$P10,$J$106)","v":9999999},{"$f":"INDEX($L32:$P32,$J$106)","v":9999999}]
[null,6000,3003.08,3049.64,1.550408247532542E-2,1895.366,1918.0419999999999,1.196391620404702E-2]
[null,7000,3502.01,3556.33,1.551109220133573E-2,2187.3960000000002,2213.5119999999997,1.1939310486075438E-2]
[null,8000,4000.94,4063.02,1.5516353656890525E-2,2479.4259999999999,2508.982,1.1920500954656355E-2]
[null,9000,4499.87,4569.71,1.5520448368508521E-2,2771.4559999999997,2804.4520000000002,1.1905655366710066E-2]
[null,10000,4998.8,5076.3999999999996,1.552372569416649E-2,3063.4859999999999,3099.922,1.1893640121090954E-2]
[null,11000,5497.73,5583.09,1.552640817210027E-2,3355.5160000000001,3395.3919999999998,1.1883716245131737E-2]
[null,12000,5996.66,6089.78,1.5528644278648418E-2,3647.5459999999998,3690.8620000000001,1.1875381420823894E-2]
[null,13000,6495.59,6596.47,1.5530536871939393E-2,3939.576,3986.3319999999999,1.1868282272000874E-2]
[null,14000,6994.52,7103.16,1.5532159461978612E-2,4231.6059999999998,4281.8019999999997,1.1862162970749157E-2]

{"sheet":"Att A pg 5","index":2,"n_rows":69,"n_cols":26,"rows_kept":69,"cut":false,"hidden":false,"merged":[[49,0,50,7]]}
["AVISTA UTILITIES"]
["WASHINGTON NATURAL GAS"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2021"]
["(000s of Dollars)"]
[]
["Rate Year 1"]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,null,"Percent "]
[null,null,null,"Distribution Revenue","Final","Distribution Revenue","Tariff","Revenue","Final","Sch. 192","Sch. 178","Increase"]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","LIRAP ","Tax Credit","on Billed"]
["No.","Service","Number","Rates","Increase","Rates","Increase","Rates (1)","Increase","Increase","Decrease","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)",null,"(I)","(j)"]
[]
[1,"General Service","101/102",89621.225590000002,5930.9523599999993,95552.177949999998,6.6177987646955136E-2,139159.29743999999,5930.9523599999993,0,-4927.0491765657271,7.2140575721655661E-3,{"$f":"I14/H14","v":4.2619878578771871E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"(I14/W32)*2","v":8.4066876620100747E-2},"LIRAP Percentage"]
[2,"Large General Service","111/112/116",20022.859260000005,1324.9999199999943,21347.859179999999,6.6174361153652439E-2,43152.721950000006,1324.9999199999943,0,-1100.7840116000636,5.1958694206989788E-3,{"$f":"I15/H15","v":3.0704897863343104E-2}]
[3,"OPEN",null,0,0,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[3,"Interruptible Service ","131/132",224.70907,14.77077999999997,239.67984999999999,6.573290521828945E-2,527.50023999999996,14.77077999999997,0,-12.353687767843773,4.5821632842407744E-3,2.8001465932982271E-2]
[4,"Transportation Service","146",3459.6527085000002,228.86183749999944,3688.5145459999994,6.6151679600010185E-2,3224.9898985,228.86183749999944,0,-190.1991287934396,1.1988474359111188E-2,7.0965133133113728E-2]
[5,"Special Contracts","148",1530.9043399999998,0,1530.9043399999998,0,1530.9043399999998,0,0,0,0,0]
[6,"Total",null,114859.55096849999,7499.7848974999933,122359.53586599998,6.5295379385843816E-2,187595.8138685,7499.5848974999935,0,-6230.3860047270737,6.7656034886929657E-3,3.9977357398587883E-2]
[null,null,null,0,null,0,null,null,null,null,0]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 175 (Decoupling), Schedule 176 (Tax Credit)"]
[" Schedule 191 (DSM Adjustment), and Schedule 192 (LIRAP Adjustment)."]
[]
["Rate Year 2"]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,null,"Percent "]
[null,null,null,"Distribution Revenue","Final","Distribution Revenue","Tariff","Revenue","Final","Sch. 192","Sch. 178","Increase","Billed","Revenue",null,null,null,null,null,null,null,null,"Base Revenue"]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","LIRAP ","Tax Credit","on Billed","Change","Per ",null,null,"Present",null,"Therm ","Sch 150","Sch 150",null,"plus"]
["No.","Service","Number","Rates","Increase","Rates","Increase","Rates (1)","Increase","Increase","Decrease","Revenue","GRC","Customer",null,"# of Bills","Avg Bill",null,"Sales","PGA Rate","Revenue",null,"Sch 150"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)",null,"(I)","(j)"]
[]
[1,"General Service","101/102",{"$f":"'Pres & Prop Rev'!$D$145/1000","v":95552.177949999998},{"$f":"'Pres & Prop Rev'!$D$195/1000+0.1","v":1185.0187400000095},{"$f":"'Pres & Prop Rev'!$D$192/1000+0.4","v":96737.49669},{"$f":"E32/D32","v":1.24017972737377E-2},{"$f":"H14+I14+K14","v":140163.20062343427},{"$f":"E32","v":1185.0187400000095},0,0,{"$f":"(I32+J32+K32)/H32","v":8.4545639278294487E-3},{"$f":"I32/H32","v":8.4545639278294487E-3},{"$f":"(D32*1000)/(P32/12)","v":561.98788778534959},null,{"$f":"'Bill Determ'!C7","v":2040304},{"$f":"'Bill Impact'!E15","v":65.06},null,{"$f":"'Pres & Prop Rev'!D23","v":137376752.41813001},0.33156000000000002,{"$f":"(S32*T32)/1000","v":45548.636031755188},null,{"$f":"D32+U32","v":141100.81398175517},null,{"$f":"I32/W32","v":8.3983834434380837E-3},"LIRAP Percentage"]
[2,"Large General Service","111/112/116",{"$f":"'Pres & Prop Rev'!$E$145/1000","v":21347.859179999999},{"$f":"'Pres & Prop Rev'!$E$195/1000","v":264.72969000000137},{"$f":"'Pres & Prop Rev'!$E$192/1000+0.5","v":21613.08887},{"$f":"E33/D33","v":1.240076055251557E-2},43376.937858399935,{"$f":"E33","v":264.72969000000137},0,0,{"$f":"(I33+J33+K33)/H33","v":6.1030054925543002E-3},{"$f":"I33/H33","v":6.1030054925543002E-3},{"$f":"((D33+D35)*1000)/((P33+P35)/12)","v":6782.6687707171477},null,{"$f":"'Bill Determ'!H18","v":38169},{"$f":"(H33*1000)/P33","v":1136.4441787419094},null,{"$f":"'Pres & Prop Rev'!E23","v":58747734.390800007},0.32485000000000003,19084.201516851383,null,{"$f":"D33+U33","v":40432.060696851382}]
[3,"OPEN",null,0,{"$f":"'Pres & Prop Rev'!$F$195/1000","v":0},{"$f":"'Pres & Prop Rev'!$F$192/1000","v":0},0,0,0,null,{"$f":"-I34-J34","v":0},null,null,null,null,{"$f":"'Bill Determ'!H32","v":0},null,null,{"$f":"'Pres & Prop Rev'!F23","v":0},0.27573999999999999,0,null,0]
[3,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!$G$145/1000","v":239.67984999999999},{"$f":"'Pres & Prop Rev'!$G$195/1000-0.1","v":2.9752900000000371},{"$f":"'Pres & Prop Rev'!$G$192/1000","v":242.75514000000001},{"$f":"E35/D35","v":1.2413600893024746E-2},529.91733223215613,{"$f":"E35","v":2.9752900000000371},0,0,5.6146304697513956E-3,{"$f":"I35/H35","v":5.6146304697513956E-3},null,null,{"$f":"'Bill Determ'!G39","v":24},{"$f":"(H35*1000)/P35","v":22079.888843006502},null,{"$f":"'Pres & Prop Rev'!G23","v":974878.29600011453},0.29043999999999998,283.14365229027322,null,522.82350229027315]
[4,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!$H$145/1000","v":3688.5145459999994},{"$f":"'Pres & Prop Rev'!$H$195/1000-0.4","v":47.269868500000335},{"$f":"'Pres & Prop Rev'!$H$192/1000","v":3736.1844145},{"$f":"E36/D36-0.001","v":1.1815421468586055E-2},3263.6526072065599,47.269868500000335,0,0,1.4483731631124727E-2,1.4483731631124727E-2,null,null,{"$f":"'Bill Determ'!H43","v":456},{"$f":"(H36*1000)/P36","v":7157.1329105407012},null,{"$f":"'Pres & Prop Rev'!H23","v":31374242},5.5999999999999995E-4,17.569575519999997,null,3706.0841215199994]
[5,"Special Contracts","148",{"$f":"SUM('Pres & Prop Rev'!$I$145:$J$145)/1000","v":1530.9043399999998},{"$f":"SUM('Pres & Prop Rev'!$I$195:$J$195)/1000","v":0},{"$f":"SUM('Pres & Prop Rev'!$I$192:$J$192)/1000","v":1530.9043399999998},0,1530.9043399999998,0,0,0,0,0,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!I23+'Pres & Prop Rev'!J23","v":48390321},0,0,null,1530.9043399999998]
[6,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000","v":122359.13586599998},{"$f":"'Pres & Prop Rev'!$C$195/1000","v":1500.3935885000112},{"$f":"'Pres & Prop Rev'!$C$192/1000","v":123859.52945450001},{"$f":"E38/D38","v":1.2262211381936759E-2},{"$f":"SUM(H32:H37)","v":188864.6127612729},{"$f":"SUM(I32:I37)+0.3","v":1500.2935885000113},{"$f":"SUM(J32:J37)","v":0},{"$f":"SUM(K32:K37)","v":0},7.9437516989823813E-3,7.9437516989823813E-3,null,null,null,null,null,{"$f":"SUM(S32:S37)","v":276863928.10493016},null,{"$f":"SUM(U32:U37)","v":64933.550776416843},null,187292.68664241681]
[null,null,null,{"$f":"ROUND(D38-SUM(D32:D37),0)","v":0},null,0,null,null,null,null,{"$f":"ROUND(K38-SUM(K32:K37),-1)","v":0}]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 175 (Decoupling), Schedule 176 (Tax Credit)"]
[" Schedule 178 (Residual Tax Customer Credit), Schedule 191 (DSM Adjustment), and Schedule 192 (LIRAP Adjustment)."]
[]
[null,null,null,"LIRAP Calculation"]
[null,null,null,"Base Revenue",{"$f":"D32","v":95552.177949999998}]
[null,null,null,"Sch 150 Gas Cost",{"$f":"U32","v":45548.636031755188}]
[null,null,null,"Total Base Revenue",{"$f":"SUM(E44:E45)","v":141100.81398175517}]
[]
[null,null,null,"Sch 101 Increase",{"$f":"I32","v":1185.0187400000095}]
[null,null,null,"Base % Change",{"$f":"E48/E46","v":8.3983834434380837E-3}]
[]
[]
[]
[null,null,null,{"$f":"SUM(ROUND(D32:D37,0))","v":122360},{"$f":"SUM(ROUND(E32:E37,0))","v":1500},{"$f":"SUM(ROUND(F32:F37,0))","v":123860},null,{"$f":"SUM(ROUND(H32:H37,0))","v":188865},null,null,null,{"$f":"SUM(ROUND(L32:L37,0))","v":0}]
[null,null,null,{"$f":"ROUND(D38,0)-D53","v":-1},{"$f":"ROUND(E38,0)-E53","v":0},{"$f":"ROUND(F38,0)-F53","v":0},null,{"$f":"ROUND(H38,0)-H53","v":0},null,null,null,{"$f":"ROUND(L38,0)-L53","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,null,"Sch 155 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'12MESEP21'!P96","v":854133.68700000003},null,null,-1.3999999999999999E-4,0,{"$f":"(H58*(L58-K58)/1000)","v":0.11957871618}]
[null,null,null,null,null,null,116,0,null,null,1.3999999999999999E-4,0,{"$f":"(H59*(L59-K59)/1000)","v":0},"No 116 in Test Year"]
[null,null,null,null,null,null,122,0,null,null,0,0,{"$f":"(H60*(L60-K60)/1000)","v":0}]
[null,null,null,null,null,null,126,0,null,null,0,0,{"$f":"(H61*(L61-K61)/1000)","v":0},"No 126 in Test Year"]
[null,null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,null,"Sch 175 Rate","Sch 175 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'12MESEP21'!P96","v":854133.68700000003},null,null,0,0,{"$f":"(H64*(L64-K64)/1000)","v":0}]
[null,null,null,null,null,null,122,{"$f":"'12MESEP21'!P124","v":0},null,null,0,0,{"$f":"(H65*(L65-K65)/1000)","v":0}]
[]
[]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,null,"Sch 189 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,102,{"$f":"'12MESEP21'!P68","v":205930.31748999999},null,null,-0.48469000000000001,null,{"$f":"((H69*K69)/1000)","v":-99.812365584228104}]

{"sheet":"Att A pg 7","index":3,"n_rows":64,"n_cols":28,"rows_kept":64,"cut":false,"hidden":false,"merged":[[9,0,9,2],[14,23,14,24],[3,0,3,10]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON NATURAL GAS"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
["RATE YEAR 2"]
[]
[]
[null,null,null,null,null,null,null,"Sch 192","Sch 178",null,"Proposed"]
[null,null,null,"Present Base","Present",null,"General ","LIRAP","Tax","Proposed ","Base "]
[null,null,null,"Distribution","Billing","Present ","Rate ","Rate","Customer","Billing ","Distribution",null,null,null,"GRC"]
["Type of Service",null,null,"Rate","Rate Adj. (1)","Billing Rate","Increase","Increase","Credit","Rate(1)","Rate",null,"Base","Bill ","Revenue"]
[null,"(a)",null,"(b)","(c)","(d)","(e)",null,"(f)","(g)","(h)",null,"check","check","Check"]
["General Service - Schedule 101"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9.5},{"$f":"F13-D13","v":0},{"$f":"'Rate Design'!D14","v":9.5},{"$f":"IF(ROUND(J13-F13,5)<>ROUND(K13-D13,5),#VALUE!,K13-D13)","v":0},null,null,{"$f":"'Rate Design'!D36","v":9.5},{"$f":"'Rate Design'!D26","v":9.5},{"$f":"K13/D13-1","v":0},null,null,{"$f":"G13*'Pres & Prop Rev'!D25","v":0}]
["Usage Charge:"]
["   First 70 Therms",null,null,{"$f":"'Rate Design'!D6/100","v":0.49892999999999998},{"$f":"F15-D15","v":0.33026000000000011},{"$f":"'Rate Design'!D16/100","v":0.82919000000000009},{"$f":"K15-D15","v":7.7599999999999891E-3},0,0,{"$f":"F15+G15+I15+H15","v":0.83695000000000008},{"$f":"'Rate Design'!D28/100","v":0.50668999999999997},{"$f":"K15/D15-1","v":1.5553284027819414E-2},{"$f":"D15+G15-K15","v":0},{"$f":"F15+G15+I15-J15+H15","v":0},{"$f":"G15*'Pres & Prop Rev'!D31","v":626745.75375812687},null,null,null,null,null,null,null,null,"155 Amort Rate",null,"Decoupling",null,"Proposed"]
["   All over 70 Therms",null,null,{"$f":"'Rate Design'!D7/100","v":0.64843999999999991},{"$f":"E15","v":0.33026000000000011},{"$f":"'Rate Design'!D17/100","v":0.96381000000000006},{"$f":"K16-D16","v":1.0090000000000043E-2},{"$f":"H15","v":0},{"$f":"I15","v":0},{"$f":"F16+G16+I16+H16","v":0.9739000000000001},{"$f":"'Rate Design'!D29/100","v":0.65852999999999995},{"$f":"K16/D16-1","v":1.5560421935722824E-2},{"$f":"D16+G16-K16","v":0},{"$f":"F16+G16+I16-J16+H16","v":0},{"$f":"G16*'Pres & Prop Rev'!D32","v":477127.95936260547},null,null,{"$f":"(70*D15)+(130*D16)+D13","v":128.72229999999999},{"$f":"(70*K15)+(130*K16)+K13","v":130.5772},{"$f":"(70*D15)+(430*D16)+D13","v":323.25429999999994},{"$f":"(70*K15)+(430*K16)+K13","v":328.13619999999997},null,null,null,null,null,null,"Billing"]
["Large General Service - Schedule 111",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O13:O16)","v":1103873.7131207325},{"$f":"O17-'Pres & Prop Rev'!D195","v":-81045.02687927708},null,null,null,null,null,null,"Large General Service - Schedule 112","Sch 111 ","Sch 112","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,{"$f":"K25/200+K26-K19","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!M6,\"#,##0\")&\" therms\"","v":"First 200 therms"},null,null,{"$f":"'Rate Design'!M11/100","v":0.64359999999999995},{"$f":"F19-D19","v":0.32140000000000002},{"$f":"'Rate Design'!M21/100","v":0.96499999999999997},{"$f":"K19-D19","v":9.300000000000086E-3},0,0,{"$f":"F19+G19+I19+H19","v":0.97430000000000005},{"$f":"'Rate Design'!M33/100","v":0.65290000000000004},{"$f":"K19/D19-1","v":1.4449968924798107E-2},{"$f":"D19+G19-K19","v":0},{"$f":"F19+G19+I19-J19+H19","v":0},null,null,null,{"$f":"D19*200","v":128.72},{"$f":"K19*200","v":130.58000000000001},null,null,null,{"$f":"\"First \"&TEXT('Rate Design'!AG6,\"#,##0\")&\" therms\"","v":"First 0 therms"},-7.9969999999999999E-2,0,6.9100000000000003E-3,{"$f":"X19-Y19+Z19","v":-7.306E-2},{"$f":"J19-AA19","v":1.0473600000000001}]
[{"$f":"TEXT('Rate Design'!M6,\"#,##0\")&\" - \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"200 - 1,000 therms"},null,null,{"$f":"'Rate Design'!E7/100","v":0.38311999999999996},{"$f":"F20-D20","v":0.38190000000000018},{"$f":"'Rate Design'!E17/100","v":0.76502000000000014},{"$f":"K20-D20","v":4.5200000000000795E-3},{"$f":"H19","v":0},{"$f":"I19","v":0},{"$f":"F20+G20+I20+H20","v":0.76954000000000022},{"$f":"'Rate Design'!E29/100","v":0.38764000000000004},{"$f":"K20/D20-1","v":1.1797870119022891E-2},{"$f":"D20+G20-K20","v":0},{"$f":"F20+G20+I20-J20+H20","v":0},{"$f":"G20*'Pres & Prop Rev'!E32","v":74409.683276044889},null,null,null,null,null,null,null,{"$f":"TEXT('Rate Design'!AG6,\"#,##0\")&\" - \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"0 - 0 therms"},{"$f":"X19","v":-7.9969999999999999E-2},{"$f":"Y19","v":0},{"$f":"Z19","v":6.9100000000000003E-3},{"$f":"X20-Y20+Z20","v":-7.306E-2},{"$f":"J20-AA20","v":0.84260000000000024}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,{"$f":"'Rate Design'!E8/100","v":0.29203000000000001},{"$f":"F21-D21","v":0.3816400000000002},{"$f":"'Rate Design'!E18/100","v":0.67367000000000021},{"$f":"K21-D21","v":3.4399999999999986E-3},{"$f":"H19","v":0},{"$f":"I19","v":0},0.67711000000000021,{"$f":"'Rate Design'!E30/100","v":0.29547000000000001},{"$f":"K21/D21-1","v":1.1779611683731206E-2},{"$f":"D21+G21-K21","v":0},0,{"$f":"G21*'Pres & Prop Rev'!E33","v":93646.510294277963},null,null,null,null,null,null,null,{"$f":"\"All over \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"All over 0 therms"},{"$f":"X19","v":-7.9969999999999999E-2},{"$f":"Y19","v":0},{"$f":"Z19","v":6.9100000000000003E-3},-7.306E-2,0.75017000000000023]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!E9/100","v":0.24917},{"$f":"F22-D22","v":0.38151999999999997},{"$f":"'Rate Design'!E19/100","v":0.63068999999999997},{"$f":"K22-D22","v":2.9399999999999982E-3},{"$f":"H19","v":0},{"$f":"I19","v":0},0.63362999999999992,{"$f":"'Rate Design'!E31/100","v":0.25211},{"$f":"K22/D22-1","v":1.1799173255207185E-2},{"$f":"D22+G22-K22","v":0},0,{"$f":"G22*'Pres & Prop Rev'!E34","v":11906.73595614943}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,{"$f":"'Rate Design'!E10/100","v":0.17480000000000001},0.38130000000000003,{"$f":"'Rate Design'!E20/100","v":0.55610000000000004},{"$f":"K23-D23","v":2.0599999999999785E-3},{"$f":"H19","v":0},{"$f":"I19","v":0},0.55815999999999999,{"$f":"'Rate Design'!E32/100","v":0.17685999999999999},{"$f":"K23/D23-1","v":1.1784897025171492E-2},{"$f":"D23+G23-K23","v":0},0,{"$f":"G23*'Pres & Prop Rev'!E35","v":2425.6302809494719}]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!E5","v":128.72},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E15","v":128.72},{"$f":"IF(ROUND(J25-F25,5)<>ROUND(K25-D25,5),#VALUE!,K25-D25)","v":1.8600000000000136},null,null,{"$f":"'Rate Design'!E37","v":130.58000000000001},{"$f":"'Rate Design'!E27","v":130.58000000000001},{"$f":"K25/D25-1","v":1.4449968924798107E-2},{"$f":"D25+G25-K25","v":0},{"$f":"F25+G25-J25","v":0},{"$f":"G25*'Pres & Prop Rev'!E49","v":70994.34000000052},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!E6/100","v":0},{"$f":"F26-D26","v":0.32140000000000002},{"$f":"'Rate Design'!E16/100","v":0.32140000000000002},{"$f":"K26-D26","v":0},null,null,{"$f":"E26+I19+H19","v":0.32140000000000002},{"$f":"'Rate Design'!E28/100","v":0},null,{"$f":"D26+G26-K26","v":0},{"$f":"F26+G26-J26","v":0},{"$f":"G26*'Pres & Prop Rev'!E31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"X19","v":-7.9969999999999999E-2},{"$f":"Y19","v":0},{"$f":"Z19","v":6.9100000000000003E-3},{"$f":"X26-Y26+Z26","v":-7.306E-2},0.39446000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O19:O26)","v":253382.89980742228},{"$f":"-('Pres & Prop Rev'!E190-'Pres & Prop Rev'!E142-'Pres & Prop Rev'!F142)","v":-11346.779999999912},null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["OPEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Annual Load Factor Large General Service - Schedule 121","Sch 121","Sch 122","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,{"$f":"K36/500+K37-K30","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N6,\"#,##0\")&\" therms\"","v":"First 500 therms"},null,null,{"$f":"'Rate Design'!N11/100","v":0},{"$f":"F30-D30","v":0},{"$f":"'Rate Design'!N21/100","v":0},0,null,null,null,null,{"$f":"K30/D30-1","v":{"$error":"#DIV/0!"}},{"$f":"D30+G30-K30","v":0},{"$f":"F30+G30","v":0},null,null,null,{"$f":"D30*500","v":0},{"$f":"K30*500","v":0},null,null,null,"First 500 therms",-5.0130000000000001E-2,0,6.9100000000000003E-3,{"$f":"X30-Y30+Z30","v":-4.3220000000000001E-2},{"$f":"J30-AA30","v":4.3220000000000001E-2}]
[{"$f":"TEXT('Rate Design'!N6,\"#,##0\")&\" - \"&TEXT('Rate Design'!N7,\"#,##0\")&\" therms\"","v":"500 - 1,000 therms"},null,null,{"$f":"'Rate Design'!F7/100","v":0},{"$f":"F31-D31","v":0},{"$f":"'Rate Design'!F17/100","v":0},null,null,null,null,null,{"$f":"K31/D31-1","v":{"$error":"#DIV/0!"}},{"$f":"D31+G31-K31","v":0},{"$f":"F31+G31-J31","v":0},{"$f":"G31*'Pres & Prop Rev'!F32","v":0},null,null,null,null,null,null,null,"500 - 1,000 therms",{"$f":"X30","v":-5.0130000000000001E-2},{"$f":"Y30","v":0},{"$f":"Z30","v":6.9100000000000003E-3},{"$f":"X31-Y31+Z31","v":-4.3220000000000001E-2},{"$f":"J31-AA31","v":4.3220000000000001E-2}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,{"$f":"'Rate Design'!F8/100","v":0},{"$f":"F32-D32","v":0},{"$f":"'Rate Design'!F18/100","v":0},null,null,null,null,null,{"$f":"K32/D32-1","v":{"$error":"#DIV/0!"}},{"$f":"D32+G32-K32","v":0},{"$f":"F32+G32-J32","v":0},{"$f":"G32*'Pres & Prop Rev'!F33","v":0},null,null,null,null,null,null,null,"1,000 - 10,000 therms",{"$f":"X30","v":-5.0130000000000001E-2},{"$f":"Y30","v":0},{"$f":"Z30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!F9/100","v":0},{"$f":"F33-D33","v":0},{"$f":"'Rate Design'!F19/100","v":0},null,null,null,null,null,{"$f":"K33/D33-1","v":{"$error":"#DIV/0!"}},{"$f":"D33+G33-K33","v":0},{"$f":"F33+G33-J33","v":0},{"$f":"G33*'Pres & Prop Rev'!F34","v":0},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"X30","v":-5.0130000000000001E-2},{"$f":"Y30","v":0},{"$f":"Z30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,{"$f":"'Rate Design'!F10/100","v":0},{"$f":"F34-D34","v":0},{"$f":"'Rate Design'!F20/100","v":0},null,null,null,null,null,{"$f":"K34/D34-1","v":{"$error":"#DIV/0!"}},{"$f":"D34+G34-K34","v":0},{"$f":"F34+G34-J34","v":0},{"$f":"G34*'Pres & Prop Rev'!F35","v":0},null,null,null,null,null,null,null,"All over 25,000 therms",{"$f":"X30","v":-5.0130000000000001E-2},{"$f":"Y30","v":0},{"$f":"Z30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!F5","v":0},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F15","v":0},null,null,null,null,null,{"$f":"K36/D36-1","v":{"$error":"#DIV/0!"}},null,null,{"$f":"G36*'Pres & Prop Rev'!F49","v":0},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!F6/100","v":0},{"$f":"F37-D37","v":0},{"$f":"'Rate Design'!F16/100","v":0},null,null,null,null,null,{"$f":"K37/D37-1","v":{"$error":"#DIV/0!"}},{"$f":"D37+G37-K37","v":0},{"$f":"F37+G37-J37","v":0},{"$f":"G37*'Pres & Prop Rev'!F31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"X30","v":-5.0130000000000001E-2},{"$f":"Y30","v":0},{"$f":"Z30","v":6.9100000000000003E-3},{"$f":"X37-Y37+Z37","v":-4.3220000000000001E-2},{"$f":"J37-AA37","v":4.3220000000000001E-2}]
["Annual Minimum per therm",null,null,"Present:",0,null,null,null,null,null,null,{"$f":"K38/E38-1","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(O30:O37)","v":0},{"$f":"O38-'Pres & Prop Rev'!F195","v":0},null,null,null,null,null,null,"Annual Minimum per therm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["Interruptible Service - Schedule 132",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interruptible Service - Schedule 132","Sch 131","Sch 132","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O6,\"#,##0\")&\" therms\"","v":"First 10,000 therms"},null,null,{"$f":"'Rate Design'!G6/100","v":0.29932999999999998},{"$f":"F42-D42","v":0.29603999999999997},{"$f":"'Rate Design'!G16/100","v":0.59536999999999995},{"$f":"K42-D42","v":3.8400000000000101E-3},0,0,{"$f":"F42+G42+I42+H42","v":0.59921000000000002},{"$f":"'Rate Design'!G28/100","v":0.30317},{"$f":"K42/D42-1","v":1.282865065312544E-2},{"$f":"D42+G42-K42","v":0},{"$f":"F42+G42+I42-J42+H42","v":0},{"$f":"G42*'Pres & Prop Rev'!G31","v":921.60000000000241},null,null,null,null,null,null,null,"First 10,000 therms",0,0,6.9100000000000003E-3,{"$f":"X42-Y42+Z42","v":6.9100000000000003E-3},{"$f":"J42+AA42","v":0.60611999999999999}]
[{"$f":"TEXT('Rate Design'!O6,\"#,##0\")&\" - \"&TEXT('Rate Design'!O7,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!G7/100","v":0.24029},{"$f":"F43-D43","v":0.29811999999999994},{"$f":"'Rate Design'!G17/100","v":0.53840999999999994},{"$f":"K43-D43","v":3.0799999999999994E-3},{"$f":"H42","v":0},{"$f":"I42","v":0},{"$f":"F43+G43+I43+H43","v":0.54148999999999992},{"$f":"'Rate Design'!G29/100","v":0.24337},{"$f":"K43/D43-1","v":1.281784510383277E-2},{"$f":"D43+G43-K43","v":0},{"$f":"F43+G43+I43-J43+H43","v":0},{"$f":"G43*'Pres & Prop Rev'!G32","v":943.88486191999982},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"X42","v":0},{"$f":"Y42","v":0},{"$f":"Z42","v":6.9100000000000003E-3},{"$f":"X43-Y43+Z43","v":6.9100000000000003E-3},{"$f":"J43+AA43","v":0.54839999999999989}]
[{"$f":"TEXT('Rate Design'!O7,\"#,##0\")&\" - \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"25,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!G8/100","v":0.22579000000000002},{"$f":"F44-D44","v":0.29862999999999995},{"$f":"'Rate Design'!G18/100","v":0.52442},{"$f":"K44-D44","v":2.8999999999999859E-3},{"$f":"H42","v":0},{"$f":"I42","v":0},0.52732000000000001,{"$f":"'Rate Design'!G30/100","v":0.22869},{"$f":"K44/D44-1","v":1.2843792904911666E-2},{"$f":"D44+G44-K44","v":0},0,{"$f":"G44*'Pres & Prop Rev'!G33","v":937.21559679999552},null,null,null,null,null,null,null,"25,000 - 50,000 therms",{"$f":"X42","v":0},0,6.9100000000000003E-3,6.9100000000000003E-3,0.53422999999999998]
[{"$f":"\"All over \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"All over 50,000 therms"},null,null,{"$f":"'Rate Design'!G9/100","v":0.20174},{"$f":"F45-D45","v":0.29947999999999997},{"$f":"'Rate Design'!G19/100","v":0.50122},{"$f":"K45-D45","v":2.590000000000009E-3},{"$f":"H42","v":0},{"$f":"I42","v":0},0.50380999999999998,{"$f":"'Rate Design'!G31/100","v":0.20433000000000001},{"$f":"K45/D45-1","v":1.28383067314366E-2},{"$f":"D45+G45-K45","v":0},0,{"$f":"G45*'Pres & Prop Rev'!G34","v":272.58294420029733},null,null,null,null,null,null,null,"All over 50,000 therms",0,0,6.9100000000000003E-3,6.9100000000000003E-3,0.51071999999999995]
["Annual Minimum per therm",null,null,"Present:",0.29722999999999999,null,null,null,null,"Proposed:",{"$f":"D43+0.05694+N(\"Tariffed Demand Rate, 2021 PGA - Grossed up for Rev Related Items\")+G43","v":0.30030999999999997},{"$f":"K46/E46-1","v":1.0362345658244454E-2},null,null,{"$f":"SUM(O42:O45)","v":3075.283402920295},{"$f":"O46-'Pres & Prop Rev'!G195","v":-6.597079742277856E-3},null,null,null,null,null,null,"Annual Minimum per therm"]
[]
["Transportation Service - Schedule 146"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":700},{"$f":"F49-D49","v":0},{"$f":"'Rate Design'!H14","v":700},{"$f":"IF(ROUND(J49-F49,5)<>ROUND(K49-D49,5),#VALUE!,K49-D49)","v":0},null,null,{"$f":"'Rate Design'!H36","v":700},{"$f":"'Rate Design'!H26","v":700},{"$f":"K49/D49-1","v":0},null,null,{"$f":"G49*'Pres & Prop Rev'!H48","v":0}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P6,\"#,##0\")&\" therms\"","v":"First 20,000 therms"},null,null,{"$f":"'Rate Design'!H6/100","v":0.12256},{"$f":"F51-D51","v":-1.491000000000002E-2},{"$f":"'Rate Design'!H16/100","v":0.10764999999999998},{"$f":"K51-D51","v":1.7399999999999916E-3},0,0,{"$f":"F51+G51+I51+H51","v":0.10938999999999997},{"$f":"'Rate Design'!H28/100","v":0.12429999999999999},{"$f":"K51/D51-1","v":1.419712793733674E-2},{"$f":"D51+G51-K51","v":0},{"$f":"F51+G51+I51-J51+H51","v":0},{"$f":"G51*'Pres & Prop Rev'!H31","v":13799.846039999933},null,null,null,{"$f":"F51+G51","v":0.10938999999999997}]
[{"$f":"TEXT('Rate Design'!P6,\"#,##0\")&\" - \"&TEXT('Rate Design'!P7,\"#,##0\")&\" therms\"","v":"20,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!H7/100","v":0.10904},{"$f":"F52-D52","v":-1.3750000000000012E-2},{"$f":"'Rate Design'!H17/100","v":9.5289999999999986E-2},{"$f":"K52-D52","v":1.5399999999999997E-3},{"$f":"H51","v":0},{"$f":"I51","v":0},{"$f":"F52+G52+I52+H52","v":9.6829999999999986E-2},{"$f":"'Rate Design'!H29/100","v":0.11058},{"$f":"K52/D52-1","v":1.412325752017618E-2},{"$f":"D52+G52-K52","v":0},{"$f":"F52+G52+I52-J52+H52","v":0},{"$f":"G52*'Pres & Prop Rev'!H32","v":11747.555819999998},null,null,null,{"$f":"F52+G52","v":9.6829999999999986E-2}]
[{"$f":"TEXT('Rate Design'!P7,\"#,##0\")&\" - \"&TEXT('Rate Design'!P8,\"#,##0\")&\" therms\"","v":"50,000 - 300,000 therms"},null,null,{"$f":"'Rate Design'!H8/100","v":9.8320000000000005E-2},{"$f":"F53-D53","v":-1.2820000000000012E-2},{"$f":"'Rate Design'!H18/100","v":8.5499999999999993E-2},{"$f":"K53-D53","v":1.3900000000000023E-3},{"$f":"H51","v":0},{"$f":"I51","v":0},8.6889999999999995E-2,{"$f":"'Rate Design'!H30/100","v":9.9710000000000007E-2},{"$f":"K53/D53-1","v":1.4137510170870726E-2},{"$f":"D53+G53-K53","v":0},0,{"$f":"G53*'Pres & Prop Rev'!H33","v":19562.392960000034},null,null,null,{"$f":"F53+G53","v":8.6889999999999995E-2}]
[{"$f":"TEXT('Rate Design'!P8,\"#,##0\")&\" - \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"300,000 - 500,000 therms"},null,null,{"$f":"'Rate Design'!H9/100","v":9.0929999999999997E-2},{"$f":"F54-D54","v":-1.2190000000000006E-2},{"$f":"'Rate Design'!H19/100","v":7.8739999999999991E-2},{"$f":"K54-D54","v":1.2800000000000034E-3},{"$f":"H51","v":0},{"$f":"I51","v":0},8.0019999999999994E-2,{"$f":"'Rate Design'!H31/100","v":9.221E-2},{"$f":"K54/D54-1","v":1.4076762344660709E-2},{"$f":"D54+G54-K54","v":0},0,{"$f":"G54*'Pres & Prop Rev'!H34","v":2228.9267200000058},null,null,null,{"$f":"F54+G54","v":8.0019999999999994E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"All over 500,000 therms"},null,null,{"$f":"'Rate Design'!H10/100","v":6.8339999999999998E-2},{"$f":"F55-D55","v":-1.0249999999999995E-2},{"$f":"'Rate Design'!H20/100","v":5.8090000000000003E-2},{"$f":"K55-D55","v":9.6000000000000252E-4},{"$f":"H51","v":0},{"$f":"I51","v":0},5.9050000000000005E-2,{"$f":"'Rate Design'!H32/100","v":6.93E-2},{"$f":"K55/D55-1","v":1.4047410008779737E-2},{"$f":"D55+G55-K55","v":0},0,{"$f":"G55*'Pres & Prop Rev'!H35","v":0},null,null,null,{"$f":"F55+G55","v":5.9050000000000005E-2}]
["Annual Minimum per therm",null,null,"Present:",{"$f":"D52","v":0.10904},null,null,null,null,"Proposed:",{"$f":"K52","v":0.11058},{"$f":"K56/E56-1","v":1.412325752017618E-2},null,null,{"$f":"SUM(O49:O55)","v":47338.72153999997},{"$f":"O56-'Pres & Prop Rev'!H195","v":-331.14696000036201}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!H156-'Pres & Prop Rev'!H107","v":331.13849999999729},"Annual Minimum Difference"]
[]
[]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O17+O27+O46+O56","v":1407670.6178710749},{"$f":"P17+P27+P46+P56","v":-92722.960436357098}]
["  Schedule 175 (Decoupling), Schedule 191 (DSM Adjustment) and Schedule 192 (LIRAP Adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!C190-'Pres & Prop Rev'!C142","v":92391.810000000522},"Weather & Unbilled Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O57","v":331.13849999999729},"Sch 456 Annual Minimum Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P61:P63)","v":-1.1936356579099083E-2}]

{"sheet":"Rate Spread","index":4,"n_rows":23,"n_cols":17,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
["Avista"]
["Natural Gas"]
["Rate Spread"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Filed","Filed"]
[null,null,null,"Base Tariff",null,"Base",null,"Base Tariff","Total Billed",null,null,"Percent ",null,null,null,"Base","Percent "]
[null,null,null,"Distribution Revenue","Percentage ","Tariff","Proposed","Distribution Revenue","Revenue","Increase","Tax","Increase",null,null,null,"Tariff","Increase"]
["Line","Type of","Schedule","Under Present","of Base","Percent","General","Under Proposed","at Present","LIRAP","Customer","on Billed",null,null,null,"Percent","on Billed"]
["No.","Service","Number","Rates","Increase","Increase","Increase","Rates","Rates (1)","Funding","Credit","Revenue",null,null,null,"Increase","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)",null,"(g)",null,null,"(i)",null,null,null,"(e)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Att A pg 5'!D32","v":95552.177949999998},1,{"$f":"$E$23*E13","v":1.2414317258936524E-2},{"$f":"D13*F13","v":1186.2150518536589},{"$f":"D13+G13","v":96738.393001853663},{"$f":"'Att A pg 5'!H32","v":140163.20062343427},0,0,{"$f":"(G13+K13+J13)/I13","v":8.4630990629314465E-3},null,null,null,0.12368061698122251,8.335092445063004E-2]
[2,"Large General Service","111/112",{"$f":"'Att A pg 5'!D33","v":21347.859179999999},1,{"$f":"$E$23*E14","v":1.2414317258936524E-2},{"$f":"D14*F14","v":265.01909665962052},{"$f":"D14+G14","v":21612.87827665962},{"$f":"'Att A pg 5'!H33","v":43376.937858399935},0,0,{"$f":"(G14+K14+J14)/I14","v":6.109677394120148E-3},null,null,null,0.12368061698122251,6.6098558075268959E-2]
[3,"OPEN",null,{"$f":"'Att A pg 5'!D34","v":0},1,{"$f":"$E$23*E15","v":1.2414317258936524E-2},{"$f":"D15*F15","v":0},0,{"$f":"'Att A pg 5'!H34","v":0},null,{"$f":"-G15-J15","v":0},{"$f":"(G15)/I15","v":{"$error":"#DIV/0!"}},null,null,null,0.12368061698122251,{"$error":"#DIV/0!"}]
[3,"Interruptible Service ","131/132",{"$f":"'Att A pg 5'!D35","v":239.67984999999999},1,{"$f":"$E$23*E16","v":1.2414317258936524E-2},{"$f":"D16*F16+0.1","v":3.0754616984743173},242.75531169847432,{"$f":"'Att A pg 5'!H35","v":529.91733223215613},0,0,{"$f":"(G16+K16+J16)/I16","v":5.8036631591566086E-3},null,null,null,0.12368061698122251,5.8959255064982605E-2]
[4,"Transportation Service","146",{"$f":"'Att A pg 5'!D36","v":3688.5145459999994},1,{"$f":"$E$23*E17","v":1.2414317258936524E-2},45.790389788246209,3734.3049357882455,{"$f":"'Att A pg 5'!H36","v":3263.6526072065599},0,0,{"$f":"(G17+K17+J17)/I17","v":1.4030411719413766E-2},null,null,null,0.12368061698122251,0.12608887189283832]
[5,"Special Contracts","148",{"$f":"'Att A pg 5'!D37","v":1530.9043399999998},0,0,0,1530.9043399999998,{"$f":"'Att A pg 5'!H37","v":1530.9043399999998},0,0,{"$f":"(G18+K18+J18)/I18","v":0},null,null,null,0,0]
[6,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000","v":122359.13586599998},null,{"$f":"D23/D19","v":1.225899471570889E-2},{"$f":"SUM(G13:G18)","v":1500.1},{"$f":"SUM(H13:H18)","v":123859.23586599999},{"$f":"SUM(I13:I18)+0.4","v":188865.0127612729},{"$f":"SUM(J13:J18)","v":0},{"$f":"SUM(K13:K18)","v":0},{"$f":"(G19+K19+J19)/I19","v":7.9427098649348035E-3},null,null,null,0.12160987645080862,7.9273193342956502E-2]
[]
[]
[]
[null,"Revenue Requirement",null,1500,{"$f":"D23/(D19-D18)","v":1.2414317258936524E-2}]

{"sheet":"Bill Impact","index":5,"n_rows":102,"n_cols":15,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
["Schedule 101 Bill Impact"]
[]
[]
[]
["Schedule 101 Present",null,null,null,null,null,"Schedule 101 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
[null,{"$f":"'Rate Design'!D4","v":9.5},{"$f":"'Rate Design'!D16/100","v":0.82919000000000009},{"$f":"'Rate Design'!D17/100","v":0.96381000000000006},null,null,{"$f":"'Rate Design'!D26","v":9.5},{"$f":"'Att A pg 7'!J15","v":0.83695000000000008},{"$f":"'Att A pg 7'!J16","v":0.9739000000000001}]
[10,{"$f":"$B$8","v":9.5},{"$f":"A9*$C$8","v":8.2919000000000018},null,{"$f":"SUM(B9:D9)","v":17.791900000000002},null,{"$f":"$G$8","v":9.5},{"$f":"A9*$H$8","v":8.3695000000000004},null,{"$f":"SUM(G9:I9)","v":17.869500000000002},null,{"$f":"J9-E9","v":7.7600000000000335E-2},{"$f":"L9/E9","v":4.3615353053917975E-3}]
[{"$f":"A9+10","v":20},{"$f":"$B$8","v":9.5},16.583800000000004,null,{"$f":"SUM(B10:D10)","v":26.083800000000004},null,{"$f":"$G$8","v":9.5},{"$f":"A10*$H$8","v":16.739000000000001},null,26.239000000000001,null,0.15519999999999712,5.9500532897812852E-3]
[{"$f":"A10+10","v":30},9.5,24.875700000000002,null,34.375700000000002,null,9.5,25.108500000000003,null,34.608500000000006,null,0.23280000000000456,6.7722257292216464E-3]
[40,9.5,33.167600000000007,null,42.667600000000007,null,9.5,33.478000000000002,null,42.978000000000002,null,0.31039999999999424,7.2748408628559883E-3]
[50,9.5,41.459500000000006,null,50.959500000000006,null,9.5,41.847500000000004,null,51.347500000000004,null,0.38799999999999812,7.6138894612387889E-3]
[60,9.5,49.751400000000004,null,59.251400000000004,null,9.5,50.217000000000006,null,59.717000000000006,null,0.46560000000000201,7.8580421728432076E-3]
[{"$f":"ROUND('Pres & Prop Rev'!D46/'Pres & Prop Rev'!D48,0)","v":67},9.5,{"$f":"ROUND(A15*$C$8,2)","v":55.56},null,{"$f":"SUM(B15:D15)","v":65.06},null,9.5,{"$f":"ROUND(A15*$H$8,2)","v":56.08},null,{"$f":"SUM(G15:I15)","v":65.58},null,0.51999999999999602,7.9926221948969575E-3]
[{"$f":"A14+10","v":70},9.5,{"$f":"ROUND(A16*$C$8,2)","v":58.04},null,67.539999999999992,null,9.5,{"$f":"ROUND(A16*$H$8,2)","v":58.59},null,68.09,null,{"$f":"J16-E16","v":0.55000000000001137},8.1433224755702027E-3]
[80,9.5,{"$f":"70*$C$8","v":58.043300000000009},{"$f":"(A17-70)*$D$8","v":9.6381000000000014},{"$f":"SUM(B17:D17)","v":77.181400000000025},null,9.5,{"$f":"70*$H$8","v":58.586500000000008},{"$f":"(A17-70)*$I$8","v":9.7390000000000008},77.825500000000005,null,0.64409999999998035,8.3452748978378229E-3]
[90,9.5,{"$f":"70*$C$8","v":58.043300000000009},{"$f":"(A18-70)*$D$8","v":19.276200000000003},86.819500000000019,null,9.5,{"$f":"70*$H$8","v":58.586500000000008},{"$f":"(A18-70)*$I$8","v":19.478000000000002},87.56450000000001,null,0.74499999999999034,8.5810215446989468E-3]
[100,9.5,58.043300000000009,{"$f":"(A19-70)*$D$8","v":28.914300000000001},96.457600000000014,null,9.5,58.586500000000008,29.217000000000002,97.3035,null,0.84589999999998611,8.7696563049462772E-3]
[110,9.5,58.043300000000009,38.552400000000006,106.09570000000002,null,9.5,58.586500000000008,38.956000000000003,107.0425,null,0.94679999999998188,8.924018598303057E-3]
[120,9.5,58.043300000000009,48.1905,115.73380000000002,null,9.5,58.586500000000008,48.695000000000007,116.78150000000001,null,1.0476999999999919,9.0526708705666939E-3]
[130,9.5,58.043300000000009,57.828600000000002,125.37190000000001,null,9.5,58.586500000000008,58.434000000000005,126.5205,null,1.1485999999999876,9.1615425785202872E-3]
[140,9.5,58.043300000000009,67.466700000000003,135.01000000000002,null,9.5,58.586500000000008,68.173000000000002,136.2595,null,1.2494999999999834,9.2548700096287927E-3]
[150,9.5,58.043300000000009,77.104800000000012,144.64810000000003,null,9.5,58.586500000000008,77.912000000000006,145.99850000000001,null,1.3503999999999792,9.3357603729325098E-3]
[160,9.5,58.043300000000009,86.742900000000006,154.28620000000001,null,9.5,58.586500000000008,87.65100000000001,155.73750000000001,null,1.4513000000000034,9.4065444608785707E-3]
[170,9.5,58.043300000000009,96.381,163.92430000000002,null,9.5,58.586500000000008,97.390000000000015,165.47650000000002,null,1.5521999999999991,9.4690049004326933E-3]
[180,9.5,58.043300000000009,106.01910000000001,173.56240000000003,null,9.5,58.586500000000008,107.129,175.21550000000002,null,1.6530999999999949,9.5245283540674394E-3]
[190,9.5,58.043300000000009,115.6572,183.20050000000003,null,9.5,58.586500000000008,116.86800000000001,184.9545,null,1.7539999999999623,9.5742096773751267E-3]
[200,9.5,58.043300000000009,125.29530000000001,192.83860000000004,null,9.5,58.586500000000008,126.60700000000001,194.69350000000003,null,1.8548999999999864,9.6189248418106447E-3]
[210,9.5,58.043300000000009,134.93340000000001,202.47670000000002,null,9.5,58.586500000000008,136.346,204.4325,null,1.9557999999999822,9.6593830302448731E-3]
[220,9.5,58.043300000000009,144.57150000000001,212.11480000000003,null,9.5,58.586500000000008,146.08500000000001,214.17150000000001,null,2.056699999999978,9.6961645297733955E-3]
[230,9.5,58.043300000000009,154.20960000000002,221.75290000000004,null,9.5,58.586500000000008,155.82400000000001,223.91050000000001,null,2.1575999999999738,9.7297487428573571E-3]
[240,9.5,58.043300000000009,163.8477,231.39100000000002,null,9.5,58.586500000000008,165.56300000000002,233.64950000000002,null,2.258499999999998,9.7605351979981846E-3]
[250,9.5,58.043300000000009,173.48580000000001,241.02910000000003,null,9.5,58.586500000000008,175.30200000000002,243.38850000000002,null,2.3593999999999937,9.7888595194521883E-3]
[260,9.5,58.043300000000009,183.12390000000002,250.66720000000004,null,9.5,58.586500000000008,185.04100000000003,253.12750000000003,null,2.4602999999999895,9.8150057127537587E-3]
[270,9.5,58.043300000000009,192.762,260.30529999999999,null,9.5,58.586500000000008,194.78000000000003,262.86650000000003,null,2.5612000000000421,9.8392157209247835E-3]
[280,9.5,58.043300000000009,202.40010000000001,269.9434,null,9.5,58.586500000000008,204.51900000000003,272.60550000000001,null,2.6621000000000095,9.861696933505356E-3]
[290,9.5,58.043300000000009,212.03820000000002,{"$f":"SUM(B38:D38)","v":279.58150000000001},null,9.5,58.586500000000008,214.25800000000001,282.34450000000004,null,2.7630000000000337,9.8826281424201304E-3]
[300,9.5,58.043300000000009,221.67630000000003,289.21960000000001,null,9.5,58.586500000000008,223.99700000000001,292.08350000000002,null,2.863900000000001,9.9021643069833465E-3]
[310,9.5,58.043300000000009,{"$f":"(A40-70)*$D$8","v":231.31440000000001},{"$f":"SUM(B40:D40)","v":298.85770000000002},null,9.5,58.586500000000008,{"$f":"(A40-70)*$I$8","v":233.73600000000002},{"$f":"SUM(G40:I40)","v":301.82249999999999},null,2.9647999999999683,9.9204403968844307E-3]
[320,9.5,58.043300000000009,240.95250000000001,308.49580000000003,null,9.5,58.586500000000008,243.47500000000002,311.56150000000002,null,3.0656999999999925,9.9375745147907753E-3]
[330,9.5,58.043300000000009,250.59060000000002,318.13390000000004,null,9.5,58.586500000000008,253.21400000000003,321.30050000000006,null,3.1666000000000167,9.9536704513414516E-3]
[340,9.5,58.043300000000009,260.2287,327.77200000000005,null,9.5,58.586500000000008,262.95300000000003,331.03950000000003,null,3.2674999999999841,9.9688197893657293E-3]
[350,9.5,58.043300000000009,269.86680000000001,337.41010000000006,null,9.5,58.586500000000008,272.69200000000001,340.77850000000001,null,3.3683999999999514,9.9831036474603181E-3]
[360,9.5,58.043300000000009,279.50490000000002,347.04820000000007,null,9.5,58.586500000000008,282.43100000000004,350.51750000000004,null,3.4692999999999756,9.9965941330338991E-3]
[370,9.5,58.043300000000009,289.14300000000003,356.68630000000007,null,9.5,58.586500000000008,292.17,360.25650000000002,null,3.570199999999943,1.0009355559773231E-2]
[380,9.5,58.043300000000009,{"$f":"(A47-70)*$D$8","v":298.78110000000004},{"$f":"SUM(B47:D47)","v":366.32440000000008},null,9.5,58.586500000000008,301.90900000000005,369.99550000000005,null,3.6710999999999672,1.0021445472919539E-2]
[390,9.5,58.043300000000009,308.41920000000005,375.96250000000009,null,9.5,58.586500000000008,311.64800000000002,379.73450000000003,null,3.7719999999999345,1.0032915516839934E-2]
[400,9.5,58.043300000000009,318.0573,385.60059999999999,null,9.5,58.586500000000008,321.38700000000006,389.47350000000006,null,3.8729000000000724,1.0043812172491621E-2]
[]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 101",null,null,null,null,null,"Schedule 111"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Total Bill",null,"Bill Differential"]
[null,{"$f":"'Att A pg 7'!K13","v":9.5},{"$f":"'Rate Design'!D28/100","v":0.50668999999999997},{"$f":"'Rate Design'!D29/100","v":0.65852999999999995},null,null,{"$f":"'Rate Design'!E27","v":130.58000000000001},{"$f":"'Rate Design'!E28/100","v":0},{"$f":"'Rate Design'!E29/100","v":0.38764000000000004},{"$f":"'Rate Design'!E30/100","v":0.29547000000000001}]
[10,{"$f":"$B$57","v":9.5},{"$f":"A58*$C$57","v":5.0668999999999995},null,{"$f":"SUM(B58:D58)","v":14.5669},null,{"$f":"$G$57","v":130.58000000000001},{"$f":"A58*$H$57","v":0},null,null,{"$f":"SUM(G58:J58)","v":130.58000000000001},null,{"$f":"K58-E58","v":116.01310000000001}]
[{"$f":"A58+10","v":20},9.5,{"$f":"A59*$C$57","v":10.133799999999999},null,{"$f":"SUM(B59:D59)","v":19.633800000000001},null,{"$f":"$G$57","v":130.58000000000001},{"$f":"A59*$H$57","v":0},null,null,{"$f":"SUM(G59:J59)","v":130.58000000000001},null,110.9462]
[{"$f":"A59+10","v":30},9.5,15.200699999999999,null,24.700699999999998,null,130.58000000000001,0,null,null,130.58000000000001,null,105.87930000000001]
[40,9.5,20.267599999999998,null,29.767599999999998,null,130.58000000000001,0,null,null,130.58000000000001,null,100.81240000000001]
[50,9.5,25.334499999999998,null,34.834499999999998,null,130.58000000000001,0,null,null,130.58000000000001,null,95.745500000000021]
[60,9.5,30.401399999999999,null,39.901399999999995,null,130.58000000000001,0,null,null,130.58000000000001,null,90.678600000000017]
[70,9.5,{"$f":"A64*$C$57","v":35.468299999999999},null,44.968299999999999,null,130.58000000000001,0,null,null,130.58000000000001,null,85.611700000000013]
[80,9.5,{"$f":"70*$C$57","v":35.468299999999999},{"$f":"(A65-70)*$D$57","v":6.5852999999999993},51.553599999999996,null,130.58000000000001,0,null,null,130.58000000000001,null,79.026400000000024]
[90,9.5,{"$f":"70*$C$57","v":35.468299999999999},{"$f":"(A66-70)*$D$57","v":13.170599999999999},58.1389,null,130.58000000000001,0,null,null,130.58000000000001,null,72.441100000000006]
[100,9.5,35.468299999999999,19.755899999999997,64.724199999999996,null,130.58000000000001,0,null,null,130.58000000000001,null,65.855800000000016]
[110,9.5,35.468299999999999,26.341199999999997,71.3095,null,130.58000000000001,0,null,null,130.58000000000001,null,59.270500000000013]
[120,9.5,35.468299999999999,32.926499999999997,77.894800000000004,null,130.58000000000001,0,null,null,130.58000000000001,null,52.685200000000009]
[130,9.5,35.468299999999999,39.511799999999994,84.480099999999993,null,130.58000000000001,0,null,null,130.58000000000001,null,46.099900000000019]
[140,9.5,35.468299999999999,46.097099999999998,91.065399999999997,null,130.58000000000001,0,null,null,130.58000000000001,null,39.514600000000016]
[150,9.5,35.468299999999999,52.682399999999994,97.650700000000001,null,130.58000000000001,0,null,null,130.58000000000001,null,32.929300000000012]
[160,9.5,35.468299999999999,59.267699999999998,104.23599999999999,null,130.58000000000001,0,null,null,130.58000000000001,null,26.344000000000023]
[170,9.5,35.468299999999999,65.852999999999994,110.82129999999999,null,130.58000000000001,0,null,null,130.58000000000001,null,19.758700000000019]
[180,9.5,35.468299999999999,72.438299999999998,117.4066,null,130.58000000000001,0,null,null,130.58000000000001,null,13.173400000000015]
[190,9.5,35.468299999999999,79.023599999999988,123.99189999999999,null,130.58000000000001,0,null,null,130.58000000000001,null,6.5881000000000256]
[200,9.5,35.468299999999999,85.608899999999991,130.5772,null,130.58000000000001,0,null,null,130.58000000000001,null,2.8000000000076852E-3]
[210,9.5,35.468299999999999,92.194199999999995,137.16249999999999,null,130.58000000000001,{"$f":"200*$H$57","v":0},{"$f":"(A78-200)*$I$57","v":3.8764000000000003},null,134.4564,null,-2.7060999999999922]
[220,9.5,35.468299999999999,98.779499999999999,143.74779999999998,null,130.58000000000001,0,{"$f":"(A79-200)*$I$57","v":7.7528000000000006},null,138.33280000000002,null,-5.4149999999999636]
[230,9.5,35.468299999999999,105.36479999999999,150.3331,null,130.58000000000001,0,11.629200000000001,null,142.20920000000001,null,-8.1238999999999919]
[240,9.5,35.468299999999999,111.95009999999999,156.91839999999999,null,130.58000000000001,0,15.505600000000001,null,146.0856,null,-10.832799999999992]
[250,9.5,35.468299999999999,118.5354,163.50369999999998,null,130.58000000000001,0,19.382000000000001,null,149.96200000000002,null,-13.541699999999963]
[260,9.5,35.468299999999999,125.12069999999999,170.089,null,130.58000000000001,0,23.258400000000002,null,153.83840000000001,null,-16.250599999999991]
[270,9.5,35.468299999999999,131.70599999999999,176.67429999999999,null,130.58000000000001,0,27.134800000000002,null,157.71480000000003,null,-18.959499999999963]
[280,9.5,35.468299999999999,138.29129999999998,183.25959999999998,null,130.58000000000001,0,31.011200000000002,null,161.59120000000001,null,-21.668399999999963]
[290,9.5,35.468299999999999,144.8766,189.8449,null,130.58000000000001,0,34.887600000000006,null,165.4676,null,-24.377299999999991]
[300,9.5,35.468299999999999,151.46189999999999,196.43019999999999,null,130.58000000000001,0,38.764000000000003,null,169.34400000000002,null,-27.086199999999963]
[310,9.5,35.468299999999999,158.04719999999998,203.01549999999997,null,130.58000000000001,0,42.640400000000007,null,173.22040000000001,null,-29.795099999999962]
[320,9.5,35.468299999999999,164.63249999999999,209.60079999999999,null,130.58000000000001,0,46.516800000000003,null,177.09680000000003,null,-32.503999999999962]
[330,9.5,35.468299999999999,171.21779999999998,216.18609999999998,null,130.58000000000001,0,50.393200000000007,null,180.97320000000002,null,-35.212899999999962]
[340,9.5,35.468299999999999,177.80309999999997,222.77139999999997,null,130.58000000000001,0,54.269600000000004,null,184.84960000000001,null,-37.921799999999962]
[350,9.5,35.468299999999999,184.38839999999999,229.35669999999999,null,130.58000000000001,0,58.146000000000008,null,188.72600000000003,null,-40.630699999999962]
[500,9.5,35.468299999999999,{"$f":"(A93-70)*$D$57","v":283.16789999999997},{"$f":"SUM(B93:D93)","v":328.13619999999997},null,130.58000000000001,0,{"$f":"(A93-200)*$I$57","v":116.29200000000002},null,{"$f":"SUM(G93:J93)","v":246.87200000000001},null,-81.26419999999996]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 101",null,null,null,null,null,null,"Schedule 121"]
[null,"Basic Charge","Block 1","Block 2","Block 3","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Block 4","Total Bill",null,"Bill Differential"]
[null,{"$f":"B57","v":9.5},{"$f":"C57","v":0.50668999999999997},0.65852999999999995,0,null,null,{"$f":"'Rate Design'!F27","v":0},{"$f":"'Rate Design'!F28/100","v":0},{"$f":"'Rate Design'!F29/100","v":0},{"$f":"'Rate Design'!F30/100","v":0},{"$f":"'Rate Design'!F31/100","v":0}]
[200,{"$f":"$B$100","v":9.5},{"$f":"70*$C$100","v":35.468299999999999},{"$f":"D100*(A101-70)","v":85.608899999999991},null,{"$f":"SUM(B101:E101)","v":130.5772},null,{"$f":"$H$100","v":0},{"$f":"A101*$I$100","v":0},null,null,null,{"$f":"SUM(H101:L101)","v":0},null,{"$f":"M101-F101","v":-130.5772}]
[500,{"$f":"$B$100","v":9.5},{"$f":"$C$101","v":35.468299999999999},{"$f":"D100*(A102-70)","v":283.16789999999997},null,{"$f":"SUM(B102:E102)","v":328.13619999999997},null,{"$f":"$H$100","v":0},{"$f":"A102*$I$100","v":0},null,null,null,{"$f":"SUM(H102:L102)","v":0},null,{"$f":"M102-F102","v":-328.13619999999997}]

{"sheet":"Bill Determ","index":6,"n_rows":101,"n_cols":8,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON GAS"]
["USAGE & BILLINGS BY RATE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2021"]
[]
["Schedule 101/102","Total therms","Total Billings",null,"0-70",">70","Total Therms"]
["therms per Revenue Run(1)(2)",{"$f":"'12MESEP21'!P165","v":128053416.41812997},{"$f":"'12MESEP21'!O25","v":2040304},null,{"$f":"'Block Usage'!O17","v":80766205.381202027},{"$f":"'Block Usage'!O18","v":47287211.036927991},{"$f":"SUM(D7:F7)","v":128053416.41813001}]
[null,null,null,null,null,null,{"$f":"'12MESEP21'!P165","v":128053416.41812997}]
[null,null,null,null,null,null,{"$f":"G8-G7","v":0}]
[null,null,null,"1001-10000","10000-"]
["Schedule 111,112, 116 - Adjusted","0-200 thms","201-1000 thms","therms","25000 thms",">25000 thms","Total","Billings"]
["therms by block(2)",{"$f":"'Block Usage'!O39","v":6521234.7051644083},{"$f":"'Block Usage'!O40","v":16462319.308859199},{"$f":"'Block Usage'!O41","v":27222822.759964537},{"$f":"'Block Usage'!O42","v":4049910.1891664756},{"$f":"'Block Usage'!O43","v":1177490.4276453869},{"$f":"SUM(B12:F12)","v":55433777.390800007}]
["less: Sch Shifting",0,0,0,0,0,{"$f":"SUM(B13:F13)","v":0}]
["Total therms by block",{"$f":"SUM(B12:B13)","v":6521234.7051644083},16462319.308859199,27222822.759964537,4049910.1891664756,1177490.4276453869,55433777.390800007]
["Per Rev. Run(1)",null,null,null,null,null,{"$f":"'12MESEP21'!P166","v":55433777.390799999},{"$f":"'12MESEP21'!O26","v":38169}]
["less: shifted to Sch. 146",0,0,0,0,0,{"$f":"SUM(B16:F16)","v":0},0]
["less: shifted from Sch. 121 ",0,0,0,0,0,0,0]
["Total",{"$f":"SUM(B14:B17)","v":6521234.7051644083},{"$f":"SUM(C14:C17)","v":16462319.308859199},{"$f":"SUM(D14:D17)","v":27222822.759964537},{"$f":"SUM(E14:E17)","v":4049910.1891664756},{"$f":"SUM(F14:F17)","v":1177490.4276453869},{"$f":"G15+G16+G17","v":55433777.390799999},{"$f":"H15+H16+H17","v":38169}]
["Adjust. To Actual",null,null,null,null,null,{"$f":"G18-G14","v":0}]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 111,112, 116 ","0-200 thms","201-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(2)",0,0,0,0,0,{"$f":"SUM(B22:F22)","v":0},0]
["Sch 146 to Sch 112",{"$f":"'Big Schedules'!Q52","v":0},{"$f":"'Big Schedules'!R52","v":0},{"$f":"'Big Schedules'!S52","v":0},{"$f":"'Big Schedules'!T52","v":0},{"$f":"'Big Schedules'!U52","v":0},{"$f":"SUM(B23:F23)","v":0},0]
["Sch 112 to 146",{"$f":"-'Big Schedules'!Q51","v":0},{"$f":"-'Big Schedules'!R51","v":0},{"$f":"-'Big Schedules'!S51","v":0},{"$f":"-'Big Schedules'!T51","v":0},{"$f":"-'Big Schedules'!U51","v":0},0,0]
["Add:  Sch 121/122",{"$f":"H30*200","v":0},0,0,0,0,0,{"$f":"H32","v":0}]
["Total",{"$f":"SUM(B22:B25)","v":0},{"$f":"SUM(C22:C25)","v":0},0,0,0,0,0]
[]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 121,122 (Discontinued)","0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(3)",0,0,0,0,0,{"$f":"SUM(B30:F30)","v":0},{"$f":"'12MESEP21'!O27","v":0}]
["less: Closed Acct",0,0,0,0,0,{"$f":"SUM(B31:F31)","v":0},0]
["Total therms by block",{"$f":"SUM(B30:B31)","v":0},{"$f":"SUM(C30:C31)","v":0},0,0,0,0,0]
["Per Rev. Run(1)",null,null,null,null,null,{"$f":"'12MESEP21'!P167","v":0}]
["less: Acct closed (2)",null,null,null,null,null,{"$f":"G31","v":0}]
["Total",null,null,null,null,null,{"$f":"G33+G34","v":0}]
[null,null,null,null,null,null,{"$f":"G32-G35","v":0}]
[null,"first","next","next","over","Total"]
["Schedule 131,132","10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings"]
["billed/pro forma therms(3)",{"$f":"'Big Schedules'!Q79","v":240000},{"$f":"'Big Schedules'!R79","v":306456.12400000001},{"$f":"'Big Schedules'!S79","v":323177.79200000002},{"$f":"'Big Schedules'!T79","v":105244.38000011444},{"$f":"SUM(B39:E39)","v":974878.29600011453},24]
[]
[null,"first","next","next","next","over","Total"]
["Schedule 146","20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings"]
["billed/pro forma therms(4)",{"$f":"'Big Schedules'!Q47","v":7930946},{"$f":"'Big Schedules'!R47","v":7628283},{"$f":"'Big Schedules'!S47","v":14073664},{"$f":"'Big Schedules'!T47","v":1741349},{"$f":"'Big Schedules'!U47","v":0},{"$f":"SUM(B43:F43)","v":31374242},{"$f":"38*12","v":456}]
[]
["Sch. 147-Interdepartmental(3)","Total therms"]
["billed/pro forma therms",{"$f":"'12MESEP21'!P149","v":7023064}]
[]
["Sch. 148-Sp. Contracts(3)","Total therms","Total Billings"]
["Kaiser -Trentwood",{"$f":"'Big Schedules'!O87","v":19487326},12]
["Lamb-Weston",{"$f":"'Big Schedules'!O88","v":5800449},12]
["Mutual Materials",{"$f":"'Big Schedules'!O89","v":1764576},12]
["Washington Potato",{"$f":"'Big Schedules'!O90","v":3516793},12]
["Total",{"$f":"SUM(B49:B52)","v":30569144},{"$f":"SUM(C49:C52)","v":48}]
[]
["Wash. State Univ.",{"$f":"MAX(8000000,'Big Schedules'!O91)","v":10798113},12]
[]
["(1) shown on workpaper JDM-G-11"]
["(2) shown on workpaper JDM-G-9"]
["(3) shown on workpaper JDM-G-10"]
["(4) shown on workpaper JDM-G-9"]
[]
[]
[]
[]
[]
[]
[]
["USAGE"]
["Revenue Run therms, this sheet",{"$f":"B7+G18+F39+G43+B46+B53+B55+G30","v":264226635.1049301}]
[]
["actual Revenue Run therms",{"$f":"'12MESEP21'!P172","v":264226636.08292997}]
["less:"]
["Sch 132 Jan 2016 billing",{"$f":"-'Big Schedules'!C84","v":0.12499999999272404}]
["Schedule 121 Shifting",{"$f":"G31","v":0}]
["Sch 146 Shifting",{"$f":"-'Big Schedules'!O47+G43","v":0}]
["Sch 11/12 Shifting",{"$f":"-G17-G16","v":0}]
[null,{"$f":"B71-SUM(B72:B76)","v":264226635.95792997}]
["Diff",{"$f":"B69-B77","v":-0.85299986600875854}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D20:J20)","v":264226635.10493013}]
["this sheet",{"$f":"B69","v":264226635.1049301}]
["Diff",{"$f":"B80-B81","v":0}]
[]
[]
["CUSTOMERS"]
["Customers from this sheet",{"$f":"C7+H18+G39+H43+C53+C55+H30","v":2079013}]
[]
["Rev. Run customers",{"$f":"'12MESEP21'!O32","v":2079041}]
["less:"]
["Sch 111",{"$f":"-H16","v":0}]
["Sch 121/122",0]
["Sch 131 normalize",0]
["Stimson switching--reduce Sch 146",0]
["Sch 146 normalize",{"$f":"'12MESEP21'!O29-'Bill Determ'!H43","v":-2}]
["Sch 147 customers not billed",{"$f":"'12MESEP21'!O30","v":30}]
["Sch 148 normalize",0]
[null,{"$f":"B88-SUM(B89:B96)","v":2079013}]
["Diff",{"$f":"B86-B97","v":0}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:J26)","v":2079013}]
["Diff",{"$f":"B97-B100","v":0}]

{"sheet":"Block Usage","index":7,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["WASHINGTON NATURAL GAS SYSTEM"]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 101/102"]
[null,"Block 1",{"$f":"'12MESEP21'!D53+'12MESEP21'!D66","v":3836733.97132},{"$f":"'12MESEP21'!E53+'12MESEP21'!E66","v":9353945.2905899994},{"$f":"'12MESEP21'!F53+'12MESEP21'!F66","v":10789713.34121},{"$f":"'12MESEP21'!G53+'12MESEP21'!G66","v":10527291.107690001},{"$f":"'12MESEP21'!H53+'12MESEP21'!H66","v":10533170.99432},{"$f":"'12MESEP21'!I53+'12MESEP21'!I66","v":11455655.93506},{"$f":"'12MESEP21'!J53+'12MESEP21'!J66","v":9101646.0843899995},{"$f":"'12MESEP21'!K53+'12MESEP21'!K66","v":5424169.4354800005},{"$f":"'12MESEP21'!L53+'12MESEP21'!L66","v":3469406.7827099999},{"$f":"'12MESEP21'!M53+'12MESEP21'!M66","v":2085311.89564},{"$f":"'12MESEP21'!N53+'12MESEP21'!N66","v":1914811.87359},{"$f":"'12MESEP21'!O53+'12MESEP21'!O66","v":2276855.71856},{"$f":"SUM(C5:N5)","v":80768712.430560008}]
[null,"Block 2",{"$f":"'12MESEP21'!D54+'12MESEP21'!D67","v":352324.59921999997},{"$f":"'12MESEP21'!E54+'12MESEP21'!E67","v":3786323.6968800002},{"$f":"'12MESEP21'!F54+'12MESEP21'!F67","v":9348393.3402800001},{"$f":"'12MESEP21'!G54+'12MESEP21'!G67","v":10346702.57983},{"$f":"'12MESEP21'!H54+'12MESEP21'!H67","v":10700982.13899},{"$f":"'12MESEP21'!I54+'12MESEP21'!I67","v":8519146.6244099997},{"$f":"'12MESEP21'!J54+'12MESEP21'!J67","v":2874879.8285699999},{"$f":"'12MESEP21'!K54+'12MESEP21'!K67","v":570961.54148000001},{"$f":"'12MESEP21'!L54+'12MESEP21'!L67","v":288340.02643000003},{"$f":"'12MESEP21'!M54+'12MESEP21'!M67","v":123511.22184},{"$f":"'12MESEP21'!N54+'12MESEP21'!N67","v":136990.16602},{"$f":"'12MESEP21'!O54+'12MESEP21'!O67","v":239640.22362},{"$f":"SUM(C6:N6)","v":47288195.987569995}]
["Therms","Total",{"$f":"SUM(C5:C6)","v":4189058.5705399998},13140268.987469999,20138106.68149,20873993.687520001,21234153.133309998,19974802.559469998,11976525.91296,5995130.9769600006,3757746.80914,2208823.11748,2051802.0396099999,2516495.9421799998,128056908.41813001]
[null,"Billed Customers",{"$f":"'12MESEP21'!C25","v":168858},{"$f":"'12MESEP21'!D25","v":168988},{"$f":"'12MESEP21'!E25","v":169632},{"$f":"'12MESEP21'!F25","v":163070},{"$f":"'12MESEP21'!G25","v":162865},{"$f":"'12MESEP21'!H25","v":184180},{"$f":"'12MESEP21'!I25","v":170295},{"$f":"'12MESEP21'!J25","v":170263},{"$f":"'12MESEP21'!K25","v":170396},{"$f":"'12MESEP21'!L25","v":170444},{"$f":"'12MESEP21'!M25","v":170724},{"$f":"'12MESEP21'!N25","v":170589},{"$f":"SUM(C8:N8)","v":2040304}]
[null,"Block 1 Limit",{"$f":"C8*70","v":11820060},{"$f":"D8*70","v":11829160},11874240,11414900,11400550,12892600,11920650,11918410,11927720,11931080,11950680,11941230,{"$f":"SUM(C9:N9)","v":142821280}]
[null,"Revenue Run Total",{"$f":"'12MESEP21'!D165","v":4188892.5705400002},{"$f":"'12MESEP21'!E165","v":13139925.987469999},{"$f":"'12MESEP21'!F165","v":20137931.68149},{"$f":"'12MESEP21'!G165","v":20873743.687520001},{"$f":"'12MESEP21'!H165","v":21233613.133309998},{"$f":"'12MESEP21'!I165","v":19974452.559470002},{"$f":"'12MESEP21'!J165","v":11975808.912959998},{"$f":"'12MESEP21'!K165","v":5994916.9769600006},{"$f":"'12MESEP21'!L165","v":3757561.80914},{"$f":"'12MESEP21'!M165","v":2208503.11748},{"$f":"'12MESEP21'!N165","v":2051764.0396100001},{"$f":"'12MESEP21'!O165","v":2516301.9421799998},{"$f":"SUM(C10:N10)","v":128053416.41812998}]
[null,"Difference",{"$f":"C10-C7","v":-165.99999999953434},{"$f":"D10-D7","v":-343},-175,-250,-540,-349.99999999627471,-717.00000000186265,-214,-185,-320,-37.999999999767169,-194,{"$f":"SUM(C11:N11)","v":-3491.9999999974389},{"$f":"O11/O10","v":-2.726986985333596E-5}]
[]
[null,"Block 1",{"$f":"(C5/C$7)*C$11","v":-152.03841830152132},{"$f":"(D5/D$7)*D$11","v":-244.1657197224628},-93.762530141291492,-126.08142056189259,-267.86622010416687,-200.72686902867238,-544.88925168715389,-193.61916589540837,-170.80455054614015,-302.10649341904224,-35.462900314595998,-175.52581826060634,{"$f":"SUM(C13:N13)","v":-2507.0493579829545}]
[null,"Block 2",{"$f":"(C6/C$7)*C$11","v":-13.96158169801304},{"$f":"(D6/D$7)*D$11","v":-98.834280277537218},-81.237469858708494,-123.91857943810741,-272.13377989583319,-149.27313096760236,-172.11074831470864,-20.38083410459161,-14.195449453859851,-17.893506580957752,-2.5370996851711745,-18.474181739393661,{"$f":"SUM(C14:N14)","v":-984.95064201448429}]
[null,null,{"$f":"SUM(C13:C14)","v":-165.99999999953437},-343,-175,-250,-540,-349.99999999627471,-717.00000000186253,-213.99999999999997,-185,-320,-37.999999999767169,-194,-3491.9999999974389]
[]
[null,"Block 1",{"$f":"C5+C13","v":3836581.9329016986},{"$f":"D5+D13","v":9353701.1248702761},10789619.57867986,10527165.02626944,10532903.128099896,11455455.208190972,9101101.1951383129,5423975.8163141049,3469235.9781594537,2085009.789146581,1914776.4106896855,2276680.1927417396,{"$f":"SUM(C17:N17)","v":80766205.381202027}]
[null,"Block 2",{"$f":"C6+C14","v":352310.63763830194},3786224.8625997226,9348312.1028101407,10346578.661250561,10700710.005210103,8518997.3512790315,2874707.7178216851,570941.1606458954,288325.83098054619,123493.32833341903,136987.62892031483,239621.74943826062,{"$f":"SUM(C18:N18)","v":47287211.036927991}]
[null,null,{"$f":"SUM(C17:C18)","v":4188892.5705400007},13139925.987469999,20137931.68149,20873743.687520001,21233613.133309998,19974452.559470005,11975808.912959998,5994916.9769600006,3757561.80914,2208503.11748,2051764.0396100003,2516301.9421800002,128053416.41813001]
[null,null,{"$f":"C19-C10","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 111/112/116"]
[null,"Block 1",{"$f":"'12MESEP21'!D77+'12MESEP21'!D91","v":509608.73518000002},{"$f":"'12MESEP21'!E77+'12MESEP21'!E91","v":613095.98020999995},{"$f":"'12MESEP21'!F77+'12MESEP21'!F91","v":621987.56941999996},{"$f":"'12MESEP21'!G77+'12MESEP21'!G91","v":591977.83750000002},{"$f":"'12MESEP21'!H77+'12MESEP21'!H91","v":578393.19646999997},{"$f":"'12MESEP21'!I77+'12MESEP21'!I91","v":702181.49832000001},{"$f":"'12MESEP21'!J77+'12MESEP21'!J91","v":620859.28121000004},{"$f":"'12MESEP21'!K77+'12MESEP21'!K91","v":578220.09788999998},{"$f":"'12MESEP21'!L77+'12MESEP21'!L91","v":505817.44743},{"$f":"'12MESEP21'!M77+'12MESEP21'!M91","v":397703.71758},{"$f":"'12MESEP21'!N77+'12MESEP21'!N91","v":375334.82140999998},{"$f":"'12MESEP21'!O77+'12MESEP21'!O91","v":426290.59753999999},{"$f":"SUM(C23:N23)","v":6521470.7801599987}]
[null,"Block 2",{"$f":"'12MESEP21'!D78+'12MESEP21'!D92","v":856102.93876000005},{"$f":"'12MESEP21'!E78+'12MESEP21'!E92","v":1761274.15656},{"$f":"'12MESEP21'!F78+'12MESEP21'!F92","v":2075516.58503},{"$f":"'12MESEP21'!G78+'12MESEP21'!G92","v":2006611.4247600001},{"$f":"'12MESEP21'!H78+'12MESEP21'!H92","v":1966150.1732000001},{"$f":"'12MESEP21'!I78+'12MESEP21'!I92","v":2289149.2168399999},{"$f":"'12MESEP21'!J78+'12MESEP21'!J92","v":1739339.7963},{"$f":"'12MESEP21'!K78+'12MESEP21'!K92","v":1176080.40445},{"$f":"'12MESEP21'!L78+'12MESEP21'!L92","v":836237.57054999995},{"$f":"'12MESEP21'!M78+'12MESEP21'!M92","v":562687.96845000004},{"$f":"'12MESEP21'!N78+'12MESEP21'!N92","v":548495.92419000005},{"$f":"'12MESEP21'!O78+'12MESEP21'!O92","v":645201.76546000002},{"$f":"SUM(C24:N24)","v":16462847.924549999}]
[null,"Block 3",{"$f":"'12MESEP21'!D79+'12MESEP21'!D93","v":928979.02786000003},{"$f":"'12MESEP21'!E79+'12MESEP21'!E93","v":2533390.0917099998},{"$f":"'12MESEP21'!F79+'12MESEP21'!F93","v":4148908.2848399999},{"$f":"'12MESEP21'!G79+'12MESEP21'!G93","v":4282821.2739899997},{"$f":"'12MESEP21'!H79+'12MESEP21'!H93","v":4291967.7855900005},{"$f":"'12MESEP21'!I79+'12MESEP21'!I93","v":4474218.1267600004},{"$f":"'12MESEP21'!J79+'12MESEP21'!J93","v":2483857.55975},{"$f":"'12MESEP21'!K79+'12MESEP21'!K93","v":1296292.2173400002},{"$f":"'12MESEP21'!L79+'12MESEP21'!L93","v":875336.79430000007},{"$f":"'12MESEP21'!M79+'12MESEP21'!M93","v":599079.47895000002},{"$f":"'12MESEP21'!N79+'12MESEP21'!N93","v":594779.50929000007},{"$f":"'12MESEP21'!O79+'12MESEP21'!O93","v":713929.13962999999},{"$f":"SUM(C25:N25)","v":27223559.290010002}]
[null,"Block 4",{"$f":"'12MESEP21'!D80+'12MESEP21'!D94","v":174122.93719999999},{"$f":"'12MESEP21'!E80+'12MESEP21'!E94","v":349509.20870000002},{"$f":"'12MESEP21'!F80+'12MESEP21'!F94","v":600011.75563999999},{"$f":"'12MESEP21'!G80+'12MESEP21'!G94","v":623324.17201999994},{"$f":"'12MESEP21'!H80+'12MESEP21'!H94","v":634398.00752999994},{"$f":"'12MESEP21'!I80+'12MESEP21'!I94","v":660988.62689999992},{"$f":"'12MESEP21'!J80+'12MESEP21'!J94","v":303905.27830000001},{"$f":"'12MESEP21'!K80+'12MESEP21'!K94","v":180834.92920000001},{"$f":"'12MESEP21'!L80+'12MESEP21'!L94","v":150247.25469999999},{"$f":"'12MESEP21'!M80+'12MESEP21'!M94","v":96954.885899999994},{"$f":"'12MESEP21'!N80+'12MESEP21'!N94","v":135507.07199999999},{"$f":"'12MESEP21'!O80+'12MESEP21'!O94","v":140215.13929999998},{"$f":"SUM(C26:N26)","v":4050019.2673900002}]
[null,"Block 5",{"$f":"'12MESEP21'!D81+'12MESEP21'!D95","v":28600.028999999999},{"$f":"'12MESEP21'!E81+'12MESEP21'!E95","v":104763.65965},{"$f":"'12MESEP21'!F81+'12MESEP21'!F95","v":171666.19503999999},{"$f":"'12MESEP21'!G81+'12MESEP21'!G95","v":229095.226},{"$f":"'12MESEP21'!H81+'12MESEP21'!H95","v":178756.15399999998},{"$f":"'12MESEP21'!I81+'12MESEP21'!I95","v":270499.15899999999},{"$f":"'12MESEP21'!J81+'12MESEP21'!J95","v":68686.103999999992},{"$f":"'12MESEP21'!K81+'12MESEP21'!K95","v":25525.362000000001},{"$f":"'12MESEP21'!L81+'12MESEP21'!L95","v":21497.028999999999},{"$f":"'12MESEP21'!M81+'12MESEP21'!M95","v":12657.516},{"$f":"'12MESEP21'!N81+'12MESEP21'!N95","v":29844.519},{"$f":"'12MESEP21'!O81+'12MESEP21'!O95","v":35924.175999999999},{"$f":"SUM(C27:N27)","v":1177515.1286900002}]
["Therms","Total",{"$f":"SUM(C23:C27)","v":2497413.6680000001},{"$f":"SUM(D23:D27)","v":5362033.0968300002},7618090.3899699999,7733829.9342700001,7649665.3167900005,8397036.6278200001,5216648.0195600009,3256953.0108800004,2389136.0959800002,1669083.5668800001,1683961.84589,1961560.8179299999,{"$f":"SUM(O23:O27)","v":55435412.390799992}]
[null,"Revenue Run Total",{"$f":"'12MESEP21'!D166","v":2497413.6680000005},{"$f":"'12MESEP21'!E166","v":5362033.0968300002},{"$f":"'12MESEP21'!F166","v":7618090.3899699999},{"$f":"'12MESEP21'!G166","v":7733829.9342700001},{"$f":"'12MESEP21'!H166","v":7649347.3167900005},{"$f":"'12MESEP21'!I166","v":8396949.6278200001},{"$f":"'12MESEP21'!J166","v":5216217.0195599999},{"$f":"'12MESEP21'!K166","v":3256410.0108800009},{"$f":"'12MESEP21'!L166","v":2389136.0959800002},{"$f":"'12MESEP21'!M166","v":1669083.5668800001},{"$f":"'12MESEP21'!N166","v":1683705.84589},{"$f":"'12MESEP21'!O166","v":1961560.8179299999},{"$f":"SUM(C29:N29)","v":55433777.390800007}]
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[]
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[]
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[]
[]
[]
[null,"Not Used"]
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[]
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[null,null,{"$f":"SUM(C59:C63)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D59:D63)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(O59:O63)","v":{"$error":"#DIV/0!"}}]
[]
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[null,"Block 3",{"$f":"C52+C61","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Block 4",{"$f":"C53+C62","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(C69:N69)","v":{"$error":"#DIV/0!"}}]
[null,"Block 5",{"$f":"C54+C63","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(C70:N70)","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"SUM(C66:C70)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,{"$f":"C71-C56","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"Big Schedules","index":8,"n_rows":109,"n_cols":46,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[null,"Washington Gas Billing Determinants by Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q3","v":20000},{"$f":"R3","v":50000},{"$f":"S3","v":300000},{"$f":"T3","v":500000},null,"Present","Proposed"]
[null,"ANNUAL USAGE, Sch 146",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,20000,50000,300000,500000,99999999,null,"Annual","Annual","Present Base","Proposed Base"]
[null,"Washington","2020-10-31",{"$f":"EOMONTH(C4,1)","v":"2020-11-30"},{"$f":"EOMONTH(D4,1)","v":"2020-12-31"},"2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,"Minimum","Minimum","Revenue","Revenue"]
[1,"Deaconess Medical Center                          ",74764,104275,122430,150985,138075,145522,119752,108123,95889,80544,79484,13776,{"$f":"SUM(C5:N5)","v":1233619},null,{"$f":"Q$3*12-SUMPRODUCT(--($C5:$N5<=Q$3),Q$3-$C5:$N5)","v":233776},{"$f":"R$3*12-SUM($Q5:Q5)-SUMPRODUCT(--($C5:$N5<=R$3),R$3-$C5:$N5)","v":330000},{"$f":"S$3*12-SUM($Q5:R5)-SUMPRODUCT(--($C5:$N5<=S$3),S$3-$C5:$N5)","v":669843},{"$f":"T$3*12-SUM($Q5:S5)-SUMPRODUCT(--($C5:$N5<=T$3),T$3-$C5:$N5)","v":0},{"$f":"U$3*12-SUM($Q5:T5)-SUMPRODUCT(--($C5:$N5<=U$3),U$3-$C5:$N5)","v":0},null,{"$f":"IF(O5<250000,(250000-O5)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O5<250000,(250000-O5)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q5*'Att A pg 7'!$D$51+'Big Schedules'!R5*'Att A pg 7'!$D$52+'Big Schedules'!S5*'Att A pg 7'!$D$53+'Big Schedules'!T5*'Att A pg 7'!$D$54+'Big Schedules'!U5*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W5","v":138893.75031999999},{"$f":"Q5*'Att A pg 7'!$K$51+'Big Schedules'!R5*'Att A pg 7'!$K$52+'Big Schedules'!S5*'Att A pg 7'!$K$53+'Big Schedules'!T5*'Att A pg 7'!$K$54+'Big Schedules'!U5*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X5","v":140739.80233000001},{"$f":"Z5/Y5-1","v":1.3291109252553612E-2}]
[{"$f":"A5+1","v":2},"92 Ces/Cer-M (to Sch 112)                                     ",0,198368,322422,425484,403480,401058,284275,180978,89621,26204,11668,20809,{"$f":"SUM(C6:N6)","v":2364367},null,211668,{"$f":"R$3*12-SUM($Q6:Q6)-SUMPRODUCT(--($C6:$N6<=R$3),R$3-$C6:$N6)","v":247013},{"$f":"S$3*12-SUM($Q6:R6)-SUMPRODUCT(--($C6:$N6<=S$3),S$3-$C6:$N6)","v":1553242},{"$f":"T$3*12-SUM($Q6:S6)-SUMPRODUCT(--($C6:$N6<=T$3),T$3-$C6:$N6)","v":352444},{"$f":"U$3*12-SUM($Q6:T6)-SUMPRODUCT(--($C6:$N6<=U$3),U$3-$C6:$N6)","v":0},null,{"$f":"IF(O6<250000,(250000-O6)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O6<250000,(250000-O6)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q6*'Att A pg 7'!$D$51+'Big Schedules'!R6*'Att A pg 7'!$D$52+'Big Schedules'!S6*'Att A pg 7'!$D$53+'Big Schedules'!T6*'Att A pg 7'!$D$54+'Big Schedules'!U6*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W6","v":246038.81396000003},{"$f":"Q6*'Att A pg 7'!$K$51+'Big Schedules'!R6*'Att A pg 7'!$K$52+'Big Schedules'!S6*'Att A pg 7'!$K$53+'Big Schedules'!T6*'Att A pg 7'!$K$54+'Big Schedules'!U6*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X6","v":249397.65100000001},{"$f":"Z6/Y6-1","v":1.3651655143102959E-2}]
[{"$f":"A6+1","v":3},"Baker Commodities Inc.                            ",14471,15892,14495,17891,17755,17217,20948,18645,16633,12172,10352,9337,{"$f":"SUM(C7:N7)","v":185808},null,184860,{"$f":"R$3*12-SUM($Q7:Q7)-SUMPRODUCT(--($C7:$N7<=R$3),R$3-$C7:$N7)","v":948},{"$f":"S$3*12-SUM($Q7:R7)-SUMPRODUCT(--($C7:$N7<=S$3),S$3-$C7:$N7)","v":0},{"$f":"T$3*12-SUM($Q7:S7)-SUMPRODUCT(--($C7:$N7<=T$3),T$3-$C7:$N7)","v":0},{"$f":"U$3*12-SUM($Q7:T7)-SUMPRODUCT(--($C7:$N7<=U$3),U$3-$C7:$N7)","v":0},null,{"$f":"IF(O7<250000,(250000-O7)*'Att A pg 7'!$E$56,0)","v":6999.49568},{"$f":"IF(O7<250000,(250000-O7)*'Att A pg 7'!$K$56,0)","v":7098.3513599999997},{"$f":"Q7*'Att A pg 7'!$D$51+'Big Schedules'!R7*'Att A pg 7'!$D$52+'Big Schedules'!S7*'Att A pg 7'!$D$53+'Big Schedules'!T7*'Att A pg 7'!$D$54+'Big Schedules'!U7*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W7","v":38159.307200000003},{"$f":"Q7*'Att A pg 7'!$K$51+'Big Schedules'!R7*'Att A pg 7'!$K$52+'Big Schedules'!S7*'Att A pg 7'!$K$53+'Big Schedules'!T7*'Att A pg 7'!$K$54+'Big Schedules'!U7*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X7","v":38581.279199999997},{"$f":"Z7/Y7-1","v":1.105816721955577E-2}]
[4,"Ergon Asphalt (frmly Western States) - Valley",14766,12129,12793,15732,3029,496,1119,22343,17269,18823,21593,490026,630118,null,156156,{"$f":"R$3*12-SUM($Q8:Q8)-SUMPRODUCT(--($C8:$N8<=R$3),R$3-$C8:$N8)","v":33936},{"$f":"S$3*12-SUM($Q8:R8)-SUMPRODUCT(--($C8:$N8<=S$3),S$3-$C8:$N8)","v":250000},{"$f":"T$3*12-SUM($Q8:S8)-SUMPRODUCT(--($C8:$N8<=T$3),T$3-$C8:$N8)","v":190026},{"$f":"U$3*12-SUM($Q8:T8)-SUMPRODUCT(--($C8:$N8<=U$3),U$3-$C8:$N8)","v":0},null,{"$f":"IF(O8<250000,(250000-O8)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O8<250000,(250000-O8)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q8*'Att A pg 7'!$D$51+'Big Schedules'!R8*'Att A pg 7'!$D$52+'Big Schedules'!S8*'Att A pg 7'!$D$53+'Big Schedules'!T8*'Att A pg 7'!$D$54+'Big Schedules'!U8*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W8","v":73097.924980000011},{"$f":"Q8*'Att A pg 7'!$K$51+'Big Schedules'!R8*'Att A pg 7'!$K$52+'Big Schedules'!S8*'Att A pg 7'!$K$53+'Big Schedules'!T8*'Att A pg 7'!$K$54+'Big Schedules'!U8*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X8","v":74012.631139999998},1.2513435371116932E-2]
[5,"Inland Northwest Dairies                          ",16189,22506,26577,28522,28252,26151,25951,22848,20913,17462,16980,127370,379721,null,230631,{"$f":"R$3*12-SUM($Q9:Q9)-SUMPRODUCT(--($C9:$N9<=R$3),R$3-$C9:$N9)","v":71720},{"$f":"S$3*12-SUM($Q9:R9)-SUMPRODUCT(--($C9:$N9<=S$3),S$3-$C9:$N9)","v":77370},{"$f":"T$3*12-SUM($Q9:S9)-SUMPRODUCT(--($C9:$N9<=T$3),T$3-$C9:$N9)","v":0},{"$f":"U$3*12-SUM($Q9:T9)-SUMPRODUCT(--($C9:$N9<=U$3),U$3-$C9:$N9)","v":0},null,{"$f":"IF(O9<250000,(250000-O9)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O9<250000,(250000-O9)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q9*'Att A pg 7'!$D$51+'Big Schedules'!R9*'Att A pg 7'!$D$52+'Big Schedules'!S9*'Att A pg 7'!$D$53+'Big Schedules'!T9*'Att A pg 7'!$D$54+'Big Schedules'!U9*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W9","v":52093.502560000001},{"$f":"Q9*'Att A pg 7'!$K$51+'Big Schedules'!R9*'Att A pg 7'!$K$52+'Big Schedules'!S9*'Att A pg 7'!$K$53+'Big Schedules'!T9*'Att A pg 7'!$K$54+'Big Schedules'!U9*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X9","v":52712.793599999997},1.1888066833031896E-2]
[6,"Central Pre-Mix Block                             ",29237,37791,30698,25559,25811,30673,36586,38479,39157,32864,25298,32513,384666,null,240000,{"$f":"R$3*12-SUM($Q10:Q10)-SUMPRODUCT(--($C10:$N10<=R$3),R$3-$C10:$N10)","v":144666},{"$f":"S$3*12-SUM($Q10:R10)-SUMPRODUCT(--($C10:$N10<=S$3),S$3-$C10:$N10)","v":0},{"$f":"T$3*12-SUM($Q10:S10)-SUMPRODUCT(--($C10:$N10<=T$3),T$3-$C10:$N10)","v":0},{"$f":"U$3*12-SUM($Q10:T10)-SUMPRODUCT(--($C10:$N10<=U$3),U$3-$C10:$N10)","v":0},null,{"$f":"IF(O10<250000,(250000-O10)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O10<250000,(250000-O10)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q10*'Att A pg 7'!$D$51+'Big Schedules'!R10*'Att A pg 7'!$D$52+'Big Schedules'!S10*'Att A pg 7'!$D$53+'Big Schedules'!T10*'Att A pg 7'!$D$54+'Big Schedules'!U10*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W10","v":53588.780639999997},{"$f":"Q10*'Att A pg 7'!$K$51+'Big Schedules'!R10*'Att A pg 7'!$K$52+'Big Schedules'!S10*'Att A pg 7'!$K$53+'Big Schedules'!T10*'Att A pg 7'!$K$54+'Big Schedules'!U10*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X10","v":54229.166279999998},1.1949994613648762E-2]
[7,"Johanna Beverage Co                               ",30084,30866,29262,30137,27593,25911,31023,26748,24949,23652,22917,4631,307773,null,224631,{"$f":"R$3*12-SUM($Q11:Q11)-SUMPRODUCT(--($C11:$N11<=R$3),R$3-$C11:$N11)","v":83142},{"$f":"S$3*12-SUM($Q11:R11)-SUMPRODUCT(--($C11:$N11<=S$3),S$3-$C11:$N11)","v":0},{"$f":"T$3*12-SUM($Q11:S11)-SUMPRODUCT(--($C11:$N11<=T$3),T$3-$C11:$N11)","v":0},{"$f":"U$3*12-SUM($Q11:T11)-SUMPRODUCT(--($C11:$N11<=U$3),U$3-$C11:$N11)","v":0},null,{"$f":"IF(O11<250000,(250000-O11)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O11<250000,(250000-O11)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q11*'Att A pg 7'!$D$51+'Big Schedules'!R11*'Att A pg 7'!$D$52+'Big Schedules'!S11*'Att A pg 7'!$D$53+'Big Schedules'!T11*'Att A pg 7'!$D$54+'Big Schedules'!U11*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W11","v":44996.579039999997},{"$f":"Q11*'Att A pg 7'!$K$51+'Big Schedules'!R11*'Att A pg 7'!$K$52+'Big Schedules'!S11*'Att A pg 7'!$K$53+'Big Schedules'!T11*'Att A pg 7'!$K$54+'Big Schedules'!U11*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X11","v":45515.475659999996},1.1531912671377098E-2]
[8,"Holy Family Hospital                              ",40476,54566,62847,74427,70781,71281,61130,50038,48404,39156,36163,86208,695477,null,240000,{"$f":"R$3*12-SUM($Q12:Q12)-SUMPRODUCT(--($C12:$N12<=R$3),R$3-$C12:$N12)","v":324199},{"$f":"S$3*12-SUM($Q12:R12)-SUMPRODUCT(--($C12:$N12<=S$3),S$3-$C12:$N12)","v":131278},{"$f":"T$3*12-SUM($Q12:S12)-SUMPRODUCT(--($C12:$N12<=T$3),T$3-$C12:$N12)","v":0},{"$f":"U$3*12-SUM($Q12:T12)-SUMPRODUCT(--($C12:$N12<=U$3),U$3-$C12:$N12)","v":0},null,{"$f":"IF(O12<250000,(250000-O12)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O12<250000,(250000-O12)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q12*'Att A pg 7'!$D$51+'Big Schedules'!R12*'Att A pg 7'!$D$52+'Big Schedules'!S12*'Att A pg 7'!$D$53+'Big Schedules'!T12*'Att A pg 7'!$D$54+'Big Schedules'!U12*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W12","v":86072.311920000007},{"$f":"Q12*'Att A pg 7'!$K$51+'Big Schedules'!R12*'Att A pg 7'!$K$52+'Big Schedules'!S12*'Att A pg 7'!$K$53+'Big Schedules'!T12*'Att A pg 7'!$K$54+'Big Schedules'!U12*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X12","v":87171.654800000004},1.277231731641848E-2]
[9,"Spokane Steel Foundry                             ",19705,13490,19225,19800,28675,31284,36246,27373,29289,25376,21318,7118,278899,null,219338,{"$f":"R$3*12-SUM($Q13:Q13)-SUMPRODUCT(--($C13:$N13<=R$3),R$3-$C13:$N13)","v":59561},{"$f":"S$3*12-SUM($Q13:R13)-SUMPRODUCT(--($C13:$N13<=S$3),S$3-$C13:$N13)","v":0},{"$f":"T$3*12-SUM($Q13:S13)-SUMPRODUCT(--($C13:$N13<=T$3),T$3-$C13:$N13)","v":0},{"$f":"U$3*12-SUM($Q13:T13)-SUMPRODUCT(--($C13:$N13<=U$3),U$3-$C13:$N13)","v":0},null,{"$f":"IF(O13<250000,(250000-O13)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O13<250000,(250000-O13)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q13*'Att A pg 7'!$D$51+'Big Schedules'!R13*'Att A pg 7'!$D$52+'Big Schedules'!S13*'Att A pg 7'!$D$53+'Big Schedules'!T13*'Att A pg 7'!$D$54+'Big Schedules'!U13*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W13","v":41776.596720000001},{"$f":"Q13*'Att A pg 7'!$K$51+'Big Schedules'!R13*'Att A pg 7'!$K$52+'Big Schedules'!S13*'Att A pg 7'!$K$53+'Big Schedules'!T13*'Att A pg 7'!$K$54+'Big Schedules'!U13*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X13","v":42249.968779999996},1.1331034530473794E-2]
[10,"Huntwood Industries                               ",35363,43530,50583,59548,65496,61798,64862,58865,47596,48667,35081,112674,684063,null,240000,{"$f":"R$3*12-SUM($Q14:Q14)-SUMPRODUCT(--($C14:$N14<=R$3),R$3-$C14:$N14)","v":320237},{"$f":"S$3*12-SUM($Q14:R14)-SUMPRODUCT(--($C14:$N14<=S$3),S$3-$C14:$N14)","v":123826},{"$f":"T$3*12-SUM($Q14:S14)-SUMPRODUCT(--($C14:$N14<=T$3),T$3-$C14:$N14)","v":0},{"$f":"U$3*12-SUM($Q14:T14)-SUMPRODUCT(--($C14:$N14<=U$3),U$3-$C14:$N14)","v":0},null,{"$f":"IF(O14<250000,(250000-O14)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O14<250000,(250000-O14)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q14*'Att A pg 7'!$D$51+'Big Schedules'!R14*'Att A pg 7'!$D$52+'Big Schedules'!S14*'Att A pg 7'!$D$53+'Big Schedules'!T14*'Att A pg 7'!$D$54+'Big Schedules'!U14*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W14","v":84907.61480000001},{"$f":"Q14*'Att A pg 7'!$K$51+'Big Schedules'!R14*'Att A pg 7'!$K$52+'Big Schedules'!S14*'Att A pg 7'!$K$53+'Big Schedules'!T14*'Att A pg 7'!$K$54+'Big Schedules'!U14*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X14","v":85990.497919999994},1.2753663173211471E-2]
[11,"Ergon Asphalt (frmly Western States) - Hillyard",69243,68178,58180,32809,35101,59791,101009,85175,73635,67989,70349,71288,792747,null,240000,{"$f":"R$3*12-SUM($Q15:Q15)-SUMPRODUCT(--($C15:$N15<=R$3),R$3-$C15:$N15)","v":327910},{"$f":"S$3*12-SUM($Q15:R15)-SUMPRODUCT(--($C15:$N15<=S$3),S$3-$C15:$N15)","v":224837},{"$f":"T$3*12-SUM($Q15:S15)-SUMPRODUCT(--($C15:$N15<=T$3),T$3-$C15:$N15)","v":0},{"$f":"U$3*12-SUM($Q15:T15)-SUMPRODUCT(--($C15:$N15<=U$3),U$3-$C15:$N15)","v":0},null,{"$f":"IF(O15<250000,(250000-O15)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O15<250000,(250000-O15)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q15*'Att A pg 7'!$D$51+'Big Schedules'!R15*'Att A pg 7'!$D$52+'Big Schedules'!S15*'Att A pg 7'!$D$53+'Big Schedules'!T15*'Att A pg 7'!$D$54+'Big Schedules'!U15*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W15","v":95675.680240000002},{"$f":"Q15*'Att A pg 7'!$K$51+'Big Schedules'!R15*'Att A pg 7'!$K$52+'Big Schedules'!S15*'Att A pg 7'!$K$53+'Big Schedules'!T15*'Att A pg 7'!$K$54+'Big Schedules'!U15*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X15","v":96910.785069999984},1.2909287155333127E-2]
[12,"Hollister-Stier Laboratories                      ",33321,45732,45376,51338,49671,47723,41513,41017,41673,37344,37409,19626,491743,null,239626,{"$f":"R$3*12-SUM($Q16:Q16)-SUMPRODUCT(--($C16:$N16<=R$3),R$3-$C16:$N16)","v":250779},{"$f":"S$3*12-SUM($Q16:R16)-SUMPRODUCT(--($C16:$N16<=S$3),S$3-$C16:$N16)","v":1338},{"$f":"T$3*12-SUM($Q16:S16)-SUMPRODUCT(--($C16:$N16<=T$3),T$3-$C16:$N16)","v":0},{"$f":"U$3*12-SUM($Q16:T16)-SUMPRODUCT(--($C16:$N16<=U$3),U$3-$C16:$N16)","v":0},null,{"$f":"IF(O16<250000,(250000-O16)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O16<250000,(250000-O16)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q16*'Att A pg 7'!$D$51+'Big Schedules'!R16*'Att A pg 7'!$D$52+'Big Schedules'!S16*'Att A pg 7'!$D$53+'Big Schedules'!T16*'Att A pg 7'!$D$54+'Big Schedules'!U16*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W16","v":65245.056879999996},{"$f":"Q16*'Att A pg 7'!$K$51+'Big Schedules'!R16*'Att A pg 7'!$K$52+'Big Schedules'!S16*'Att A pg 7'!$K$53+'Big Schedules'!T16*'Att A pg 7'!$K$54+'Big Schedules'!U16*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X16","v":66050.065600000002},1.23382330937436E-2]
[13,"Inland Asphalt Co (Sullivan)               ",22080,33839,9796,0,0,0,2,51867,54887,61560,80281,36638,350950,null,149798,{"$f":"R$3*12-SUM($Q17:Q17)-SUMPRODUCT(--($C17:$N17<=R$3),R$3-$C17:$N17)","v":152557},{"$f":"S$3*12-SUM($Q17:R17)-SUMPRODUCT(--($C17:$N17<=S$3),S$3-$C17:$N17)","v":48595},{"$f":"T$3*12-SUM($Q17:S17)-SUMPRODUCT(--($C17:$N17<=T$3),T$3-$C17:$N17)","v":0},{"$f":"U$3*12-SUM($Q17:T17)-SUMPRODUCT(--($C17:$N17<=U$3),U$3-$C17:$N17)","v":0},null,{"$f":"IF(O17<250000,(250000-O17)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O17<250000,(250000-O17)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q17*'Att A pg 7'!$D$51+'Big Schedules'!R17*'Att A pg 7'!$D$52+'Big Schedules'!S17*'Att A pg 7'!$D$53+'Big Schedules'!T17*'Att A pg 7'!$D$54+'Big Schedules'!U17*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W17","v":48171.918559999998},{"$f":"Q17*'Att A pg 7'!$K$51+'Big Schedules'!R17*'Att A pg 7'!$K$52+'Big Schedules'!S17*'Att A pg 7'!$K$53+'Big Schedules'!T17*'Att A pg 7'!$K$54+'Big Schedules'!U17*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X17","v":48735.051909999995},1.1690075189730864E-2]
[14,"Valley Hosp & Medical Ctr                         ",19633,27348,35632,36214,36158,37221,33824,29555,23768,18085,17094,6315,320847,null,221127,{"$f":"R$3*12-SUM($Q18:Q18)-SUMPRODUCT(--($C18:$N18<=R$3),R$3-$C18:$N18)","v":99720},{"$f":"S$3*12-SUM($Q18:R18)-SUMPRODUCT(--($C18:$N18<=S$3),S$3-$C18:$N18)","v":0},{"$f":"T$3*12-SUM($Q18:S18)-SUMPRODUCT(--($C18:$N18<=T$3),T$3-$C18:$N18)","v":0},{"$f":"U$3*12-SUM($Q18:T18)-SUMPRODUCT(--($C18:$N18<=U$3),U$3-$C18:$N18)","v":0},null,{"$f":"IF(O18<250000,(250000-O18)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O18<250000,(250000-O18)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q18*'Att A pg 7'!$D$51+'Big Schedules'!R18*'Att A pg 7'!$D$52+'Big Schedules'!S18*'Att A pg 7'!$D$53+'Big Schedules'!T18*'Att A pg 7'!$D$54+'Big Schedules'!U18*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W18","v":46374.793920000004},{"$f":"Q18*'Att A pg 7'!$K$51+'Big Schedules'!R18*'Att A pg 7'!$K$52+'Big Schedules'!S18*'Att A pg 7'!$K$53+'Big Schedules'!T18*'Att A pg 7'!$K$54+'Big Schedules'!U18*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X18","v":46913.123699999996},1.1608240910539802E-2]
[15,"Inland Empire Paper Co                            ",0,98829,0,0,0,0,0,0,0,125,158495,38448,295897,null,60125,{"$f":"R$3*12-SUM($Q19:Q19)-SUMPRODUCT(--($C19:$N19<=R$3),R$3-$C19:$N19)","v":78448},{"$f":"S$3*12-SUM($Q19:R19)-SUMPRODUCT(--($C19:$N19<=S$3),S$3-$C19:$N19)","v":157324},{"$f":"T$3*12-SUM($Q19:S19)-SUMPRODUCT(--($C19:$N19<=T$3),T$3-$C19:$N19)","v":0},{"$f":"U$3*12-SUM($Q19:T19)-SUMPRODUCT(--($C19:$N19<=U$3),U$3-$C19:$N19)","v":0},null,{"$f":"IF(O19<250000,(250000-O19)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O19<250000,(250000-O19)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q19*'Att A pg 7'!$D$51+'Big Schedules'!R19*'Att A pg 7'!$D$52+'Big Schedules'!S19*'Att A pg 7'!$D$53+'Big Schedules'!T19*'Att A pg 7'!$D$54+'Big Schedules'!U19*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W19","v":39790.9856},{"$f":"Q19*'Att A pg 7'!$K$51+'Big Schedules'!R19*'Att A pg 7'!$K$52+'Big Schedules'!S19*'Att A pg 7'!$K$53+'Big Schedules'!T19*'Att A pg 7'!$K$54+'Big Schedules'!U19*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X19","v":40235.093379999998},1.1161014820401993E-2]
[16,"Quarry Tile Co                                    ",46135,51167,50585,55566,52753,61010,53682,48885,48286,50467,42949,37725,{"$f":"SUM(C20:N20)","v":599210},null,240000,{"$f":"R$3*12-SUM($Q20:Q20)-SUMPRODUCT(--($C20:$N20<=R$3),R$3-$C20:$N20)","v":333980},{"$f":"S$3*12-SUM($Q20:R20)-SUMPRODUCT(--($C20:$N20<=S$3),S$3-$C20:$N20)","v":25230},{"$f":"T$3*12-SUM($Q20:S20)-SUMPRODUCT(--($C20:$N20<=T$3),T$3-$C20:$N20)","v":0},{"$f":"U$3*12-SUM($Q20:T20)-SUMPRODUCT(--($C20:$N20<=U$3),U$3-$C20:$N20)","v":0},null,{"$f":"IF(O20<250000,(250000-O20)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O20<250000,(250000-O20)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q20*'Att A pg 7'!$D$51+'Big Schedules'!R20*'Att A pg 7'!$D$52+'Big Schedules'!S20*'Att A pg 7'!$D$53+'Big Schedules'!T20*'Att A pg 7'!$D$54+'Big Schedules'!U20*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W20","v":76712.192800000004},{"$f":"Q20*'Att A pg 7'!$K$51+'Big Schedules'!R20*'Att A pg 7'!$K$52+'Big Schedules'!S20*'Att A pg 7'!$K$53+'Big Schedules'!T20*'Att A pg 7'!$K$54+'Big Schedules'!U20*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X20","v":77679.191699999996},{"$f":"Z20/Y20-1","v":1.2605543717425727E-2}]
[17,"Northern Quest Casino                             ",39895,63212,79674,100720,97924,97305,74665,56990,49062,41099,39393,45068,{"$f":"SUM(C21:N21)","v":785007},null,240000,{"$f":"R$3*12-SUM($Q21:Q21)-SUMPRODUCT(--($C21:$N21<=R$3),R$3-$C21:$N21)","v":324517},{"$f":"S$3*12-SUM($Q21:R21)-SUMPRODUCT(--($C21:$N21<=S$3),S$3-$C21:$N21)","v":220490},{"$f":"T$3*12-SUM($Q21:S21)-SUMPRODUCT(--($C21:$N21<=T$3),T$3-$C21:$N21)","v":0},{"$f":"U$3*12-SUM($Q21:T21)-SUMPRODUCT(--($C21:$N21<=U$3),U$3-$C21:$N21)","v":0},null,{"$f":"IF(O21<250000,(250000-O21)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O21<250000,(250000-O21)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q21*'Att A pg 7'!$D$51+'Big Schedules'!R21*'Att A pg 7'!$D$52+'Big Schedules'!S21*'Att A pg 7'!$D$53+'Big Schedules'!T21*'Att A pg 7'!$D$54+'Big Schedules'!U21*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W21","v":94878.31048},{"$f":"Q21*'Att A pg 7'!$K$51+'Big Schedules'!R21*'Att A pg 7'!$K$52+'Big Schedules'!S21*'Att A pg 7'!$K$53+'Big Schedules'!T21*'Att A pg 7'!$K$54+'Big Schedules'!U21*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X21","v":96102.147760000007},1.2899020585510845E-2]
[18,"Whitworth University                              ",17100,33845,45590,52782,52828,51435,43767,31363,22604,13482,10987,40145,415928,null,221569,{"$f":"R$3*12-SUM($Q22:Q22)-SUMPRODUCT(--($C22:$N22<=R$3),R$3-$C22:$N22)","v":187314},{"$f":"S$3*12-SUM($Q22:R22)-SUMPRODUCT(--($C22:$N22<=S$3),S$3-$C22:$N22)","v":7045},{"$f":"T$3*12-SUM($Q22:S22)-SUMPRODUCT(--($C22:$N22<=T$3),T$3-$C22:$N22)","v":0},{"$f":"U$3*12-SUM($Q22:T22)-SUMPRODUCT(--($C22:$N22<=U$3),U$3-$C22:$N22)","v":0},null,{"$f":"IF(O22<250000,(250000-O22)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O22<250000,(250000-O22)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q22*'Att A pg 7'!$D$51+'Big Schedules'!R22*'Att A pg 7'!$D$52+'Big Schedules'!S22*'Att A pg 7'!$D$53+'Big Schedules'!T22*'Att A pg 7'!$D$54+'Big Schedules'!U22*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W22","v":56672.879600000007},{"$f":"Q22*'Att A pg 7'!$K$51+'Big Schedules'!R22*'Att A pg 7'!$K$52+'Big Schedules'!S22*'Att A pg 7'!$K$53+'Big Schedules'!T22*'Att A pg 7'!$K$54+'Big Schedules'!U22*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X22","v":57356.66577},1.2065491904173387E-2]
[19,"Goodrich                                          ",297197,472911,270810,264849,352632,451552,481260,372968,429086,453697,491283,44707,4382952,null,240000,{"$f":"R$3*12-SUM($Q23:Q23)-SUMPRODUCT(--($C23:$N23<=R$3),R$3-$C23:$N23)","v":354707},{"$f":"S$3*12-SUM($Q23:R23)-SUMPRODUCT(--($C23:$N23<=S$3),S$3-$C23:$N23)","v":2682856},{"$f":"T$3*12-SUM($Q23:S23)-SUMPRODUCT(--($C23:$N23<=T$3),T$3-$C23:$N23)","v":1105389},{"$f":"U$3*12-SUM($Q23:T23)-SUMPRODUCT(--($C23:$N23<=U$3),U$3-$C23:$N23)","v":0},null,{"$f":"IF(O23<250000,(250000-O23)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O23<250000,(250000-O23)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q23*'Att A pg 7'!$D$51+'Big Schedules'!R23*'Att A pg 7'!$D$52+'Big Schedules'!S23*'Att A pg 7'!$D$53+'Big Schedules'!T23*'Att A pg 7'!$D$54+'Big Schedules'!U23*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W23","v":440783.07497000002},{"$f":"Q23*'Att A pg 7'!$K$51+'Big Schedules'!R23*'Att A pg 7'!$K$52+'Big Schedules'!S23*'Att A pg 7'!$K$53+'Big Schedules'!T23*'Att A pg 7'!$K$54+'Big Schedules'!U23*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X23","v":446890.99151000002},1.3856967036258716E-2]
[20,"Franz Bakery                                      ",32118,41671,42254,41866,46087,41291,42894,42592,36849,35782,35405,3258,442067,null,223258,{"$f":"R$3*12-SUM($Q24:Q24)-SUMPRODUCT(--($C24:$N24<=R$3),R$3-$C24:$N24)","v":218809},{"$f":"S$3*12-SUM($Q24:R24)-SUMPRODUCT(--($C24:$N24<=S$3),S$3-$C24:$N24)","v":0},{"$f":"T$3*12-SUM($Q24:S24)-SUMPRODUCT(--($C24:$N24<=T$3),T$3-$C24:$N24)","v":0},{"$f":"U$3*12-SUM($Q24:T24)-SUMPRODUCT(--($C24:$N24<=U$3),U$3-$C24:$N24)","v":0},null,{"$f":"IF(O24<250000,(250000-O24)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O24<250000,(250000-O24)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q24*'Att A pg 7'!$D$51+'Big Schedules'!R24*'Att A pg 7'!$D$52+'Big Schedules'!S24*'Att A pg 7'!$D$53+'Big Schedules'!T24*'Att A pg 7'!$D$54+'Big Schedules'!U24*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W24","v":59621.433839999998},{"$f":"Q24*'Att A pg 7'!$K$51+'Big Schedules'!R24*'Att A pg 7'!$K$52+'Big Schedules'!S24*'Att A pg 7'!$K$53+'Big Schedules'!T24*'Att A pg 7'!$K$54+'Big Schedules'!U24*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X24","v":60346.868619999994},1.2167348775052433E-2]
[21,"Inland Asphalt Co (Perry)                           ",35721,37491,30283,0,0,0,0,11255,32125,31980,24301,17354,220510,null,148609,{"$f":"R$3*12-SUM($Q25:Q25)-SUMPRODUCT(--($C25:$N25<=R$3),R$3-$C25:$N25)","v":71901},{"$f":"S$3*12-SUM($Q25:R25)-SUMPRODUCT(--($C25:$N25<=S$3),S$3-$C25:$N25)","v":0},{"$f":"T$3*12-SUM($Q25:S25)-SUMPRODUCT(--($C25:$N25<=T$3),T$3-$C25:$N25)","v":0},{"$f":"U$3*12-SUM($Q25:T25)-SUMPRODUCT(--($C25:$N25<=U$3),U$3-$C25:$N25)","v":0},null,{"$f":"IF(O25<250000,(250000-O25)*'Att A pg 7'!$E$56,0)","v":3215.5895999999998},{"$f":"IF(O25<250000,(250000-O25)*'Att A pg 7'!$K$56,0)","v":3261.0041999999999},{"$f":"Q25*'Att A pg 7'!$D$51+'Big Schedules'!R25*'Att A pg 7'!$D$52+'Big Schedules'!S25*'Att A pg 7'!$D$53+'Big Schedules'!T25*'Att A pg 7'!$D$54+'Big Schedules'!U25*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W25","v":37669.193679999997},{"$f":"Q25*'Att A pg 7'!$K$51+'Big Schedules'!R25*'Att A pg 7'!$K$52+'Big Schedules'!S25*'Att A pg 7'!$K$53+'Big Schedules'!T25*'Att A pg 7'!$K$54+'Big Schedules'!U25*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X25","v":38083.915480000003},1.100957465463881E-2]
[22,"Boise Cascade Wood Products LLC                   ",196174,265633,287920,271652,321660,307649,297560,246559,244332,165734,141808,23116,{"$f":"SUM(C26:N26)","v":2769797},null,240000,{"$f":"R$3*12-SUM($Q26:Q26)-SUMPRODUCT(--($C26:$N26<=R$3),R$3-$C26:$N26)","v":333116},{"$f":"S$3*12-SUM($Q26:R26)-SUMPRODUCT(--($C26:$N26<=S$3),S$3-$C26:$N26)","v":2167372},{"$f":"T$3*12-SUM($Q26:S26)-SUMPRODUCT(--($C26:$N26<=T$3),T$3-$C26:$N26)","v":29309},{"$f":"U$3*12-SUM($Q26:T26)-SUMPRODUCT(--($C26:$N26<=U$3),U$3-$C26:$N26)","v":0},null,{"$f":"IF(O26<250000,(250000-O26)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O26<250000,(250000-O26)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q26*'Att A pg 7'!$D$51+'Big Schedules'!R26*'Att A pg 7'!$D$52+'Big Schedules'!S26*'Att A pg 7'!$D$53+'Big Schedules'!T26*'Att A pg 7'!$D$54+'Big Schedules'!U26*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W26","v":289898.45104999997},{"$f":"Q26*'Att A pg 7'!$K$51+'Big Schedules'!R26*'Att A pg 7'!$K$52+'Big Schedules'!S26*'Att A pg 7'!$K$53+'Big Schedules'!T26*'Att A pg 7'!$K$54+'Big Schedules'!U26*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X26","v":293879.21229000005},{"$f":"Z26/Y26-1","v":1.3731571264288922E-2}]
[23,"Travis Pattern & Foundry                          ",123240,146751,145508,130835,148616,151230,158996,150141,141508,140472,137370,24643,1599310,null,240000,{"$f":"R$3*12-SUM($Q27:Q27)-SUMPRODUCT(--($C27:$N27<=R$3),R$3-$C27:$N27)","v":334643},{"$f":"S$3*12-SUM($Q27:R27)-SUMPRODUCT(--($C27:$N27<=S$3),S$3-$C27:$N27)","v":1024667},null,null,null,{"$f":"IF(O27<250000,(250000-O27)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O27<250000,(250000-O27)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q27*'Att A pg 7'!$D$51+'Big Schedules'!R27*'Att A pg 7'!$D$52+'Big Schedules'!S27*'Att A pg 7'!$D$53+'Big Schedules'!T27*'Att A pg 7'!$D$54+'Big Schedules'!U27*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W27","v":175049.13216000001},{"$f":"Q27*'Att A pg 7'!$K$51+'Big Schedules'!R27*'Att A pg 7'!$K$52+'Big Schedules'!S27*'Att A pg 7'!$K$53+'Big Schedules'!T27*'Att A pg 7'!$K$54+'Big Schedules'!U27*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X27","v":177406.36950999999},1.3466147023484698E-2]
[24,"Gonzaga University                                ",16425,59528,83981,98156,109431,128671,88272,52678,21578,4744,3865,0,667329,null,185034,{"$f":"R$3*12-SUM($Q28:Q28)-SUMPRODUCT(--($C28:$N28<=R$3),R$3-$C28:$N28)","v":211578},{"$f":"S$3*12-SUM($Q28:R28)-SUMPRODUCT(--($C28:$N28<=S$3),S$3-$C28:$N28)","v":270717},null,null,null,{"$f":"IF(O28<250000,(250000-O28)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O28<250000,(250000-O28)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q28*'Att A pg 7'!$D$51+'Big Schedules'!R28*'Att A pg 7'!$D$52+'Big Schedules'!S28*'Att A pg 7'!$D$53+'Big Schedules'!T28*'Att A pg 7'!$D$54+'Big Schedules'!U28*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W28","v":80765.127600000007},{"$f":"Q28*'Att A pg 7'!$K$51+'Big Schedules'!R28*'Att A pg 7'!$K$52+'Big Schedules'!S28*'Att A pg 7'!$K$53+'Big Schedules'!T28*'Att A pg 7'!$K$54+'Big Schedules'!U28*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X28","v":81789.213510000001},1.2679803034199466E-2]
[25,"Waste Management Of Spokane                       ",59138,57950,55096,53503,47517,47045,62895,59358,55345,62944,58916,85390,705097,null,240000,{"$f":"R$3*12-SUM($Q29:Q29)-SUMPRODUCT(--($C29:$N29<=R$3),R$3-$C29:$N29)","v":354562},{"$f":"S$3*12-SUM($Q29:R29)-SUMPRODUCT(--($C29:$N29<=S$3),S$3-$C29:$N29)","v":110535},null,null,null,{"$f":"IF(O29<250000,(250000-O29)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O29<250000,(250000-O29)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q29*'Att A pg 7'!$D$51+'Big Schedules'!R29*'Att A pg 7'!$D$52+'Big Schedules'!S29*'Att A pg 7'!$D$53+'Big Schedules'!T29*'Att A pg 7'!$D$54+'Big Schedules'!U29*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W29","v":87343.641680000001},{"$f":"Q29*'Att A pg 7'!$K$51+'Big Schedules'!R29*'Att A pg 7'!$K$52+'Big Schedules'!S29*'Att A pg 7'!$K$53+'Big Schedules'!T29*'Att A pg 7'!$K$54+'Big Schedules'!U29*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X29","v":88460.910810000001},1.2791648121260213E-2]
[26,"Purina Mills Inc                                  ",10807,12422,13287,17080,14352,13506,13484,10731,10468,8925,8502,39836,{"$f":"SUM(C30:N30)","v":173400},null,153564,{"$f":"R$3*12-SUM($Q30:Q30)-SUMPRODUCT(--($C30:$N30<=R$3),R$3-$C30:$N30)","v":19836},{"$f":"S$3*12-SUM($Q30:R30)-SUMPRODUCT(--($C30:$N30<=S$3),S$3-$C30:$N30)","v":0},null,null,null,{"$f":"IF(O30<250000,(250000-O30)*'Att A pg 7'!$E$56,0)","v":8352.4639999999999},{"$f":"IF(O30<250000,(250000-O30)*'Att A pg 7'!$K$56,0)","v":8470.4279999999999},{"$f":"Q30*'Att A pg 7'!$D$51+'Big Schedules'!R30*'Att A pg 7'!$D$52+'Big Schedules'!S30*'Att A pg 7'!$D$53+'Big Schedules'!T30*'Att A pg 7'!$D$54+'Big Schedules'!U30*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W30","v":37736.185280000005},{"$f":"Q30*'Att A pg 7'!$K$51+'Big Schedules'!R30*'Att A pg 7'!$K$52+'Big Schedules'!S30*'Att A pg 7'!$K$53+'Big Schedules'!T30*'Att A pg 7'!$K$54+'Big Schedules'!U30*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X30","v":38151.898079999999},{"$f":"Z30/Y30-1","v":1.1016291045727877E-2}]
[27,"SCC Campus                                        ",10981,34027,49058,60492,58254,60787,44824,27632,19112,9442,5005,8549,388163,null,193089,{"$f":"R$3*12-SUM($Q31:Q31)-SUMPRODUCT(--($C31:$N31<=R$3),R$3-$C31:$N31)","v":165541},{"$f":"S$3*12-SUM($Q31:R31)-SUMPRODUCT(--($C31:$N31<=S$3),S$3-$C31:$N31)","v":29533},null,null,null,{"$f":"IF(O31<250000,(250000-O31)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O31<250000,(250000-O31)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q31*'Att A pg 7'!$D$51+'Big Schedules'!R31*'Att A pg 7'!$D$52+'Big Schedules'!S31*'Att A pg 7'!$D$53+'Big Schedules'!T31*'Att A pg 7'!$D$54+'Big Schedules'!U31*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W31","v":53019.263039999998},{"$f":"Q31*'Att A pg 7'!$K$51+'Big Schedules'!R31*'Att A pg 7'!$K$52+'Big Schedules'!S31*'Att A pg 7'!$K$53+'Big Schedules'!T31*'Att A pg 7'!$K$54+'Big Schedules'!U31*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X31","v":53651.22191},1.1919420108182699E-2]
[28,"Shamrock Paving                                   ",21084,27438,7430,0,0,0,145,18957,29750,43062,29944,47705,225515,null,146532,{"$f":"R$3*12-SUM($Q32:Q32)-SUMPRODUCT(--($C32:$N32<=R$3),R$3-$C32:$N32)","v":78983},{"$f":"S$3*12-SUM($Q32:R32)-SUMPRODUCT(--($C32:$N32<=S$3),S$3-$C32:$N32)","v":0},{"$f":"T$3*12-SUM($Q32:S32)-SUMPRODUCT(--($C32:$N32<=T$3),T$3-$C32:$N32)","v":0},{"$f":"U$3*12-SUM($Q32:T32)-SUMPRODUCT(--($C32:$N32<=U$3),U$3-$C32:$N32)","v":0},null,{"$f":"IF(O32<250000,(250000-O32)*'Att A pg 7'!$E$56,0)","v":2669.8444},{"$f":"IF(O32<250000,(250000-O32)*'Att A pg 7'!$K$56,0)","v":2707.5513000000001},{"$f":"Q32*'Att A pg 7'!$D$51+'Big Schedules'!R32*'Att A pg 7'!$D$52+'Big Schedules'!S32*'Att A pg 7'!$D$53+'Big Schedules'!T32*'Att A pg 7'!$D$54+'Big Schedules'!U32*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W32","v":37641.112640000007},{"$f":"Q32*'Att A pg 7'!$K$51+'Big Schedules'!R32*'Att A pg 7'!$K$52+'Big Schedules'!S32*'Att A pg 7'!$K$53+'Big Schedules'!T32*'Att A pg 7'!$K$54+'Big Schedules'!U32*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X32","v":38055.419040000001},1.1006752216982107E-2]
[29,"Eastern Washington University                     ",107382,203998,264411,322863,313604,327714,248527,190084,151760,114125,107815,131617,2483900,null,240000,{"$f":"R$3*12-SUM($Q33:Q33)-SUMPRODUCT(--($C33:$N33<=R$3),R$3-$C33:$N33)","v":360000},{"$f":"S$3*12-SUM($Q33:R33)-SUMPRODUCT(--($C33:$N33<=S$3),S$3-$C33:$N33)","v":1819719},{"$f":"T$3*12-SUM($Q33:S33)-SUMPRODUCT(--($C33:$N33<=T$3),T$3-$C33:$N33)","v":64181},{"$f":"U$3*12-SUM($Q33:T33)-SUMPRODUCT(--($C33:$N33<=U$3),U$3-$C33:$N33)","v":0},null,{"$f":"IF(O33<250000,(250000-O33)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O33<250000,(250000-O33)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q33*'Att A pg 7'!$D$51+'Big Schedules'!R33*'Att A pg 7'!$D$52+'Big Schedules'!S33*'Att A pg 7'!$D$53+'Big Schedules'!T33*'Att A pg 7'!$D$54+'Big Schedules'!U33*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W33","v":261819.55041000003},{"$f":"Q33*'Att A pg 7'!$K$51+'Big Schedules'!R33*'Att A pg 7'!$K$52+'Big Schedules'!S33*'Att A pg 7'!$K$53+'Big Schedules'!T33*'Att A pg 7'!$K$54+'Big Schedules'!U33*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X33","v":265403.1115},1.3687140950277676E-2]
[30,"Lakeland Village                                  ",30001,42849,50292,58171,55340,55220,49259,40969,34780,27119,23186,21701,488887,null,240000,{"$f":"R$3*12-SUM($Q34:Q34)-SUMPRODUCT(--($C34:$N34<=R$3),R$3-$C34:$N34)","v":229864},{"$f":"S$3*12-SUM($Q34:R34)-SUMPRODUCT(--($C34:$N34<=S$3),S$3-$C34:$N34)","v":19023},{"$f":"T$3*12-SUM($Q34:S34)-SUMPRODUCT(--($C34:$N34<=T$3),T$3-$C34:$N34)","v":0},{"$f":"U$3*12-SUM($Q34:T34)-SUMPRODUCT(--($C34:$N34<=U$3),U$3-$C34:$N34)","v":0},null,{"$f":"IF(O34<250000,(250000-O34)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O34<250000,(250000-O34)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q34*'Att A pg 7'!$D$51+'Big Schedules'!R34*'Att A pg 7'!$D$52+'Big Schedules'!S34*'Att A pg 7'!$D$53+'Big Schedules'!T34*'Att A pg 7'!$D$54+'Big Schedules'!U34*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W34","v":64749.111920000003},{"$f":"Q34*'Att A pg 7'!$K$51+'Big Schedules'!R34*'Att A pg 7'!$K$52+'Big Schedules'!S34*'Att A pg 7'!$K$53+'Big Schedules'!T34*'Att A pg 7'!$K$54+'Big Schedules'!U34*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X34","v":65547.144449999993},1.2324995761887614E-2]
[31,"Spokane Falls Campus                              ",5718,21183,34354,44154,41133,45435,32558,18687,10153,5216,1566,6578,266735,null,167918,{"$f":"R$3*12-SUM($Q35:Q35)-SUMPRODUCT(--($C35:$N35<=R$3),R$3-$C35:$N35)","v":98817},{"$f":"S$3*12-SUM($Q35:R35)-SUMPRODUCT(--($C35:$N35<=S$3),S$3-$C35:$N35)","v":0},{"$f":"T$3*12-SUM($Q35:S35)-SUMPRODUCT(--($C35:$N35<=T$3),T$3-$C35:$N35)","v":0},{"$f":"U$3*12-SUM($Q35:T35)-SUMPRODUCT(--($C35:$N35<=U$3),U$3-$C35:$N35)","v":0},null,{"$f":"IF(O35<250000,(250000-O35)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O35<250000,(250000-O35)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q35*'Att A pg 7'!$D$51+'Big Schedules'!R35*'Att A pg 7'!$D$52+'Big Schedules'!S35*'Att A pg 7'!$D$53+'Big Schedules'!T35*'Att A pg 7'!$D$54+'Big Schedules'!U35*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W35","v":39755.035759999999},{"$f":"Q35*'Att A pg 7'!$K$51+'Big Schedules'!R35*'Att A pg 7'!$K$52+'Big Schedules'!S35*'Att A pg 7'!$K$53+'Big Schedules'!T35*'Att A pg 7'!$K$54+'Big Schedules'!U35*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X35","v":40199.391259999997},1.1177338707039741E-2]
[32,"Alsco                                             ",17423,19256,20049,21753,20323,21185,24138,22140,20098,20537,19786,3054,229742,null,219519,{"$f":"R$3*12-SUM($Q36:Q36)-SUMPRODUCT(--($C36:$N36<=R$3),R$3-$C36:$N36)","v":10223},{"$f":"S$3*12-SUM($Q36:R36)-SUMPRODUCT(--($C36:$N36<=S$3),S$3-$C36:$N36)","v":0},{"$f":"T$3*12-SUM($Q36:S36)-SUMPRODUCT(--($C36:$N36<=T$3),T$3-$C36:$N36)","v":0},{"$f":"U$3*12-SUM($Q36:T36)-SUMPRODUCT(--($C36:$N36<=U$3),U$3-$C36:$N36)","v":0},null,{"$f":"IF(O36<250000,(250000-O36)*'Att A pg 7'!$E$56,0)","v":2208.9323199999999},{"$f":"IF(O36<250000,(250000-O36)*'Att A pg 7'!$K$56,0)","v":2240.1296400000001},{"$f":"Q36*'Att A pg 7'!$D$51+'Big Schedules'!R36*'Att A pg 7'!$D$52+'Big Schedules'!S36*'Att A pg 7'!$D$53+'Big Schedules'!T36*'Att A pg 7'!$D$54+'Big Schedules'!U36*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W36","v":38627.89688},{"$f":"Q36*'Att A pg 7'!$K$51+'Big Schedules'!R36*'Att A pg 7'!$K$52+'Big Schedules'!S36*'Att A pg 7'!$K$53+'Big Schedules'!T36*'Att A pg 7'!$K$54+'Big Schedules'!U36*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X36","v":39056.80068},1.1103472739725229E-2]
[33,"Lamb Weston                                       ",68,25140,81395,109496,66955,66082,43475,29500,2174,63,0,25529,{"$f":"SUM(C37:N37)","v":449877},null,162305,{"$f":"R$3*12-SUM($Q37:Q37)-SUMPRODUCT(--($C37:$N37<=R$3),R$3-$C37:$N37)","v":163644},{"$f":"S$3*12-SUM($Q37:R37)-SUMPRODUCT(--($C37:$N37<=S$3),S$3-$C37:$N37)","v":123928},{"$f":"T$3*12-SUM($Q37:S37)-SUMPRODUCT(--($C37:$N37<=T$3),T$3-$C37:$N37)","v":0},{"$f":"U$3*12-SUM($Q37:T37)-SUMPRODUCT(--($C37:$N37<=U$3),U$3-$C37:$N37)","v":0},null,{"$f":"IF(O37<250000,(250000-O37)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O37<250000,(250000-O37)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q37*'Att A pg 7'!$D$51+'Big Schedules'!R37*'Att A pg 7'!$D$52+'Big Schedules'!S37*'Att A pg 7'!$D$53+'Big Schedules'!T37*'Att A pg 7'!$D$54+'Big Schedules'!U37*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W37","v":58320.443520000001},{"$f":"Q37*'Att A pg 7'!$K$51+'Big Schedules'!R37*'Att A pg 7'!$K$52+'Big Schedules'!S37*'Att A pg 7'!$K$53+'Big Schedules'!T37*'Att A pg 7'!$K$54+'Big Schedules'!U37*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X37","v":59027.125899999999},{"$f":"Z37/Y37-1","v":1.2117232609138995E-2}]
[34,"Creach Greenhouse                                 ",11018,86362,47547,59152,62234,108843,54393,35568,16018,3646,3565,149942,638288,null,194247,{"$f":"R$3*12-SUM($Q38:Q38)-SUMPRODUCT(--($C38:$N38<=R$3),R$3-$C38:$N38)","v":223115},{"$f":"S$3*12-SUM($Q38:R38)-SUMPRODUCT(--($C38:$N38<=S$3),S$3-$C38:$N38)","v":220926},{"$f":"T$3*12-SUM($Q38:S38)-SUMPRODUCT(--($C38:$N38<=T$3),T$3-$C38:$N38)","v":0},{"$f":"U$3*12-SUM($Q38:T38)-SUMPRODUCT(--($C38:$N38<=U$3),U$3-$C38:$N38)","v":0},null,{"$f":"IF(O38<250000,(250000-O38)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O38<250000,(250000-O38)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q38*'Att A pg 7'!$D$51+'Big Schedules'!R38*'Att A pg 7'!$D$52+'Big Schedules'!S38*'Att A pg 7'!$D$53+'Big Schedules'!T38*'Att A pg 7'!$D$54+'Big Schedules'!U38*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W38","v":78256.81624},{"$f":"Q38*'Att A pg 7'!$K$51+'Big Schedules'!R38*'Att A pg 7'!$K$52+'Big Schedules'!S38*'Att A pg 7'!$K$53+'Big Schedules'!T38*'Att A pg 7'!$K$54+'Big Schedules'!U38*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X38","v":79245.490260000006},1.2633711253571933E-2]
[35,"Sacred Heart Medical Center                       ",137539,188028,219022,260092,242818,245438,206362,176045,151377,131231,126213,17539,2101704,null,237539,{"$f":"R$3*12-SUM($Q39:Q39)-SUMPRODUCT(--($C39:$N39<=R$3),R$3-$C39:$N39)","v":330000},{"$f":"S$3*12-SUM($Q39:R39)-SUMPRODUCT(--($C39:$N39<=S$3),S$3-$C39:$N39)","v":1534165},{"$f":"T$3*12-SUM($Q39:S39)-SUMPRODUCT(--($C39:$N39<=T$3),T$3-$C39:$N39)","v":0},{"$f":"U$3*12-SUM($Q39:T39)-SUMPRODUCT(--($C39:$N39<=U$3),U$3-$C39:$N39)","v":0},null,{"$f":"IF(O39<250000,(250000-O39)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O39<250000,(250000-O39)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q39*'Att A pg 7'!$D$51+'Big Schedules'!R39*'Att A pg 7'!$D$52+'Big Schedules'!S39*'Att A pg 7'!$D$53+'Big Schedules'!T39*'Att A pg 7'!$D$54+'Big Schedules'!U39*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W39","v":224335.08263999998},{"$f":"Q39*'Att A pg 7'!$K$51+'Big Schedules'!R39*'Att A pg 7'!$K$52+'Big Schedules'!S39*'Att A pg 7'!$K$53+'Big Schedules'!T39*'Att A pg 7'!$K$54+'Big Schedules'!U39*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X39","v":227389.08985000002},1.361359611729096E-2]
[36,"Veterans Admin Hospital                           ",37917,49178,54593,64453,61521,62494,58731,52424,44454,38171,35663,38629,598228,null,240000,{"$f":"R$3*12-SUM($Q40:Q40)-SUMPRODUCT(--($C40:$N40<=R$3),R$3-$C40:$N40)","v":304012},{"$f":"S$3*12-SUM($Q40:R40)-SUMPRODUCT(--($C40:$N40<=S$3),S$3-$C40:$N40)","v":54216},{"$f":"T$3*12-SUM($Q40:S40)-SUMPRODUCT(--($C40:$N40<=T$3),T$3-$C40:$N40)","v":0},{"$f":"U$3*12-SUM($Q40:T40)-SUMPRODUCT(--($C40:$N40<=U$3),U$3-$C40:$N40)","v":0},null,{"$f":"IF(O40<250000,(250000-O40)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O40<250000,(250000-O40)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q40*'Att A pg 7'!$D$51+'Big Schedules'!R40*'Att A pg 7'!$D$52+'Big Schedules'!S40*'Att A pg 7'!$D$53+'Big Schedules'!T40*'Att A pg 7'!$D$54+'Big Schedules'!U40*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W40","v":76294.385599999994},{"$f":"Q40*'Att A pg 7'!$K$51+'Big Schedules'!R40*'Att A pg 7'!$K$52+'Big Schedules'!S40*'Att A pg 7'!$K$53+'Big Schedules'!T40*'Att A pg 7'!$K$54+'Big Schedules'!U40*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X40","v":77255.524319999997},1.2597764729886052E-2]
[37,"Eastern State Hospital                            ",11199,19628,24721,29739,29378,26719,23728,18182,12397,6828,6104,60149,268772,null,194338,{"$f":"R$3*12-SUM($Q41:Q41)-SUMPRODUCT(--($C41:$N41<=R$3),R$3-$C41:$N41)","v":64285},{"$f":"S$3*12-SUM($Q41:R41)-SUMPRODUCT(--($C41:$N41<=S$3),S$3-$C41:$N41)","v":10149},{"$f":"T$3*12-SUM($Q41:S41)-SUMPRODUCT(--($C41:$N41<=T$3),T$3-$C41:$N41)","v":0},{"$f":"U$3*12-SUM($Q41:T41)-SUMPRODUCT(--($C41:$N41<=U$3),U$3-$C41:$N41)","v":0},null,{"$f":"IF(O41<250000,(250000-O41)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O41<250000,(250000-O41)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q41*'Att A pg 7'!$D$51+'Big Schedules'!R41*'Att A pg 7'!$D$52+'Big Schedules'!S41*'Att A pg 7'!$D$53+'Big Schedules'!T41*'Att A pg 7'!$D$54+'Big Schedules'!U41*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W41","v":40225.551359999998},{"$f":"Q41*'Att A pg 7'!$K$51+'Big Schedules'!R41*'Att A pg 7'!$K$52+'Big Schedules'!S41*'Att A pg 7'!$K$53+'Big Schedules'!T41*'Att A pg 7'!$K$54+'Big Schedules'!U41*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X41","v":40676.805489999999},1.12180968251121E-2]
[38,"Lane Mt Silica Co                                 ",98436,98071,97308,107019,93047,108851,99370,97130,99225,83281,83702,11689,1077129,null,231689,{"$f":"R$3*12-SUM($Q42:Q42)-SUMPRODUCT(--($C42:$N42<=R$3),R$3-$C42:$N42)","v":330000},{"$f":"S$3*12-SUM($Q42:R42)-SUMPRODUCT(--($C42:$N42<=S$3),S$3-$C42:$N42)","v":515440},{"$f":"T$3*12-SUM($Q42:S42)-SUMPRODUCT(--($C42:$N42<=T$3),T$3-$C42:$N42)","v":0},{"$f":"U$3*12-SUM($Q42:T42)-SUMPRODUCT(--($C42:$N42<=U$3),U$3-$C42:$N42)","v":0},null,{"$f":"IF(O42<250000,(250000-O42)*'Att A pg 7'!$E$56,0)","v":0},{"$f":"IF(O42<250000,(250000-O42)*'Att A pg 7'!$K$56,0)","v":0},{"$f":"Q42*'Att A pg 7'!$D$51+'Big Schedules'!R42*'Att A pg 7'!$D$52+'Big Schedules'!S42*'Att A pg 7'!$D$53+'Big Schedules'!T42*'Att A pg 7'!$D$54+'Big Schedules'!U42*'Att A pg 7'!$D$55+'Att A pg 7'!$D$49*12+W42","v":123457.06464},{"$f":"Q42*'Att A pg 7'!$K$51+'Big Schedules'!R42*'Att A pg 7'!$K$52+'Big Schedules'!S42*'Att A pg 7'!$K$53+'Big Schedules'!T42*'Att A pg 7'!$K$54+'Big Schedules'!U42*'Att A pg 7'!$K$55+'Att A pg 7'!$K$49*12+X42","v":125084.8651},1.3185154407701516E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"R$3*12-SUM($Q43:Q43)-SUMPRODUCT(--($C43:$N43<=R$3),R$3-$C43:$N43)","v":0},{"$f":"S$3*12-SUM($Q43:R43)-SUMPRODUCT(--($C43:$N43<=S$3),S$3-$C43:$N43)","v":0},{"$f":"T$3*12-SUM($Q43:S43)-SUMPRODUCT(--($C43:$N43<=T$3),T$3-$C43:$N43)","v":0},{"$f":"U$3*12-SUM($Q43:T43)-SUMPRODUCT(--($C43:$N43<=U$3),U$3-$C43:$N43)","v":0}]
[]
[]
[]
[null,"Total WA Sch 146",{"$f":"SUM(C5:C46)","v":1782048},{"$f":"SUM(D5:D46)","v":2865078},{"$f":"SUM(E5:E46)","v":2895484},3192839,3218284,3435588,3061225,2572892,2306224,2002070,2081810,1960700,{"$f":"IF(ROUND(SUM(O5:O46),3)<>ROUND(SUM(C47:N47),3),#VALUE!,SUM(C47:N47))","v":31374242},null,{"$f":"SUM(Q5:Q46)","v":7930946},{"$f":"SUM(R5:R46)","v":7628283},{"$f":"SUM(S5:S46)","v":14073664},{"$f":"SUM(T5:T46)","v":1741349},{"$f":"SUM(U5:U46)","v":0},null,{"$f":"SUM(W5:W46)","v":23446.326000000001},{"$f":"SUM(X5:X46)","v":23777.464499999998},{"$f":"SUM(Y5:Y46)","v":3688514.5551300002},{"$f":"SUM(Z5:Z46)","v":3736184.4151700004},1.2923863882738473E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q47:U47)","v":31374242},null,null,null,{"$f":"(Y47/1000)-'Att A pg 5'!D36","v":9.1300007625250146E-6},{"$f":"(Z47/1000)-'Att A pg 5'!F36","v":6.7000019043916836E-7}]
[null,"Revenue Runs",{"$f":"'12MESEP21'!D169","v":1782048},{"$f":"'12MESEP21'!E169","v":2865078},{"$f":"'12MESEP21'!F169","v":2895484},{"$f":"'12MESEP21'!G169","v":3192839},{"$f":"'12MESEP21'!H169","v":3218284},{"$f":"'12MESEP21'!I169","v":3435588},{"$f":"'12MESEP21'!J169","v":3061225},{"$f":"'12MESEP21'!K169","v":2572892},{"$f":"'12MESEP21'!L169","v":2306224},{"$f":"'12MESEP21'!M169","v":2002070},{"$f":"'12MESEP21'!N169","v":2081810},{"$f":"'12MESEP21'!O169","v":1960700},{"$f":"SUM(C49:N49)","v":31374242},{"$f":"#REF!","v":{"$error":"#REF!"}},"1st",{"$f":"Q50","v":200},{"$f":"R50","v":1000},{"$f":"S50","v":10000},{"$f":"T50","v":25000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C50:N50)","v":0},null,200,1000,10000,25000,99999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"(Q$50*12-SUMPRODUCT(--($C51:$N51<=Q$50),Q$50-$C51:$N51))","v":0},{"$f":"R$50*12-SUM($Q51:Q51)-SUMPRODUCT(--($C51:$N51<=R$50),R$50-$C51:$N51)","v":0},{"$f":"S$50*12-SUM($Q51:R51)-SUMPRODUCT(--($C51:$N51<=S$50),S$50-$C51:$N51)","v":0},{"$f":"T$50*12-SUM($Q51:S51)-SUMPRODUCT(--($C51:$N51<=T$50),T$50-$C51:$N51)","v":0},{"$f":"U$50*12-SUM($Q51:T51)-SUMPRODUCT(--($C51:$N51<=U$50),U$50-$C51:$N51)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"Q$50*12-SUMPRODUCT(--($C52:$N52<=Q$50),Q$50-$C52:$N52)","v":0},{"$f":"R$50*12-SUM($Q52:Q52)-SUMPRODUCT(--($C52:$N52<=R$50),R$50-$C52:$N52)","v":0},{"$f":"S$50*12-SUM($Q52:R52)-SUMPRODUCT(--($C52:$N52<=S$50),S$50-$C52:$N52)","v":0},{"$f":"T$50*12-SUM($Q52:S52)-SUMPRODUCT(--($C52:$N52<=T$50),T$50-$C52:$N52)","v":0},{"$f":"U$61*12-SUM($Q52:T52)-SUMPRODUCT(--($C52:$N52<=U$61),U$61-$C52:$N52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"R$50*12-SUM($Q53:Q53)-SUMPRODUCT(--($C53:$N53<=R$50),R$50-$C53:$N53)","v":0},{"$f":"S$50*12-SUM($Q53:R53)-SUMPRODUCT(--($C53:$N53<=S$50),S$50-$C53:$N53)","v":0},{"$f":"T$50*12-SUM($Q53:S53)-SUMPRODUCT(--($C53:$N53<=T$50),T$50-$C53:$N53)","v":0},{"$f":"U$61*12-SUM($Q53:T53)-SUMPRODUCT(--($C53:$N53<=U$61),U$61-$C53:$N53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"R$50*12-SUM($Q54:Q54)-SUMPRODUCT(--($C54:$N54<=R$50),R$50-$C54:$N54)","v":0},{"$f":"S$50*12-SUM($Q54:R54)-SUMPRODUCT(--($C54:$N54<=S$50),S$50-$C54:$N54)","v":0},{"$f":"T$50*12-SUM($Q54:S54)-SUMPRODUCT(--($C54:$N54<=T$50),T$50-$C54:$N54)","v":0},null,null,null,null,{"$f":"COUNT(O5:P45)","v":39}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:N55)","v":0},null,{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C56:N56)","v":0},null,{"$f":"Q$50*12-SUMPRODUCT(--($C56:$N56<=Q$50),Q$50-$C56:$N56)","v":0},{"$f":"R$50*12-SUM($Q56:Q56)-SUMPRODUCT(--($C56:$N56<=R$50),R$50-$C56:$N56)","v":0},{"$f":"S$50*12-SUM($Q56:R56)-SUMPRODUCT(--($C56:$N56<=S$50),S$50-$C56:$N56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Sch 146",{"$f":"C49-SUM(C51:C56)","v":1782048},{"$f":"D49-SUM(D51:D56)","v":2865078},2895484,3192839,3218284,3435588,3061225,2572892,2306224,2002070,2081810,1960700,31374242,null,{"$f":"SUM(Q51:Q54)","v":0},{"$f":"SUM(R51:R54)","v":0},{"$f":"SUM(S51:S54)","v":0},0,0,{"$f":"SUM(Q58:U58)","v":0}]
[null,null,{"$f":"C47-C58","v":0},{"$f":"D47-D58","v":0},{"$f":"E47-E58","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Q55:Q56)","v":0},{"$f":"SUM(R55:R56)","v":0},{"$f":"SUM(S55:S56)","v":0}]
[null,null,{"$f":"COUNT(C5:C43)","v":38},38,38,38,38,38,38,38,38,38,38,38,null,null,"1st",{"$f":"Q61","v":200},{"$f":"R61","v":1000},{"$f":"S61","v":10000},{"$f":"T61","v":25000}]
[null,"ANNUAL USAGE, Sch 121/122",null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,10000,25000,99999999]
[null,"Washington",{"$f":"C4","v":"2020-10-31"},"2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,null,"2014-10-01",null,null,null,null,null,"2014-11-01",null,null,null,null,null,"2014-12-01",null,null,null,null,null,"2015-01-01"]
[null,"Discontinued in UG-190335",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B63:N63)","v":0},null,{"$f":"Q$61*12-SUMPRODUCT(--($B63:$N63<=Q$61),Q$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"R$61*12-SUM($Q63:Q63)-SUMPRODUCT(--($B63:$N63<=R$61),R$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"S$61*12-SUM($Q63:R63)-SUMPRODUCT(--($B63:$N63<=S$61),S$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"T$61*12-SUM($Q63:S63)-SUMPRODUCT(--($B63:$N63<=T$61),T$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"U$61*12-SUM($Q63:T63)-SUMPRODUCT(--($B63:$N63<=U$61),U$61-$B63:$N63)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C64:N64)","v":0},null,{"$f":"Q$61*12-SUMPRODUCT(--($C64:$N64<=Q$61),Q$61-$C64:$N64)","v":0},{"$f":"R$61*12-SUM($Q64:Q64)-SUMPRODUCT(--($C64:$N64<=R$61),R$61-$C64:$N64)","v":0},{"$f":"S$61*12-SUM($Q64:R64)-SUMPRODUCT(--($C64:$N64<=S$61),S$61-$C64:$N64)","v":0},{"$f":"T$61*12-SUM($Q64:S64)-SUMPRODUCT(--($C64:$N64<=T$61),T$61-$C64:$N64)","v":0},{"$f":"U$61*12-SUM($Q64:T64)-SUMPRODUCT(--($C64:$N64<=U$61),U$61-$C64:$N64)","v":0}]
[null,"Total WA Sch 121/122",{"$f":"SUM(B63:B63)","v":0},{"$f":"SUM(D63:D64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(O63:O64),3)<>ROUND(SUM(C65:N65),3),#VALUE!,SUM(C65:N65))","v":0},null,{"$f":"SUM(Q63:Q64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(R63:R64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(S63:S64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T63:T64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(U63:U64)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(X63:X64)","v":0},{"$f":"SUM(Y63:Y64)","v":0},{"$f":"SUM(Z63:Z64)","v":0},{"$f":"SUM(AA63:AA64)","v":0},{"$f":"SUM(AB63:AB64)","v":0},null,{"$f":"SUM(AD63:AD64)","v":0},{"$f":"SUM(AE63:AE64)","v":0},{"$f":"SUM(AF63:AF64)","v":0},{"$f":"SUM(AG63:AG64)","v":0},{"$f":"SUM(AH63:AH64)","v":0},null,{"$f":"SUM(AJ63:AJ64)","v":0},{"$f":"SUM(AK63:AK64)","v":0},{"$f":"SUM(AL63:AL64)","v":0},{"$f":"SUM(AM63:AM64)","v":0},{"$f":"SUM(AN63:AN64)","v":0},null,{"$f":"SUM(AP63:AP64)","v":0},{"$f":"SUM(AQ63:AQ64)","v":0},{"$f":"SUM(AR63:AR64)","v":0},{"$f":"SUM(AS63:AS64)","v":0},{"$f":"SUM(AT63:AT64)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q65:U65)","v":{"$error":"#VALUE!"}}]
[null,"Revenue Runs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C67:N67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C68:N68)","v":0},null,{"$f":"Q$61*12-SUMPRODUCT(--($C68:$N68<=Q$61),Q$61-$C68:$N68)","v":0},{"$f":"R$61*12-SUM($Q68:Q68)-SUMPRODUCT(--($C68:$N68<=R$61),R$61-$C68:$N68)","v":0},{"$f":"S$61*12-SUM($Q68:R68)-SUMPRODUCT(--($C68:$N68<=S$61),S$61-$C68:$N68)","v":0},{"$f":"T$61*12-SUM($Q68:S68)-SUMPRODUCT(--($C68:$N68<=T$61),T$61-$C68:$N68)","v":0},{"$f":"U$61*12-SUM($Q68:T68)-SUMPRODUCT(--($C68:$N68<=U$61),U$61-$C68:$N68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C69:N69)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"COUNT(#REF!)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total WA Sch 121/122",{"$f":"C67-SUM(C68:C70)","v":0},{"$f":"D67-SUM(D68:D70)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(O67-SUM(O68:O70),3)<>ROUND(SUM(C71:N71),3),#VALUE!,SUM(C71:N71))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O65-O71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(#REF!)","v":0},{"$f":"COUNT(#REF!)","v":0},{"$f":"COUNT(#REF!)","v":0}]
[null,"ANNUAL USAGE, Sch 132",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,10000,25000,50000,99999999]
[null,"Washington",{"$f":"C4","v":"2020-10-31"},"2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo"]
[null,null,41275,52267.281000000003,71389.487999999998,68520.702000000005,64050.63,58451.023000000001,44980.692000000003,34880.535000000003,30065.465,28900.824000000001,31582,34688,{"$f":"SUM(C76:N76)","v":561051.64000000013},null,{"$f":"Q$74*12-SUMPRODUCT(--($C76:$N76<=Q$74),Q$74-$C76:$N76)","v":120000},{"$f":"R$74*12-SUM($Q76:Q76)-SUMPRODUCT(--($C76:$N76<=R$74),R$74-$C76:$N76)","v":180000},{"$f":"S$74*12-SUM($Q76:R76)-SUMPRODUCT(--($C76:$N76<=S$74),S$74-$C76:$N76)","v":196372.516},{"$f":"T$74*12-SUM($Q76:S76)-SUMPRODUCT(--($C76:$N76<=T$74),T$74-$C76:$N76)","v":64679.124000072479}]
[null,null,13702,29286.498,55179.296000000002,58820.906999999999,65536.154999999999,61028.898000000001,42004.692000000003,30514.085999999999,21374.847999999998,13146.276,10816,12417,{"$f":"SUM(C77:N77)","v":413826.65600000002},null,{"$f":"Q$74*12-SUMPRODUCT(--($C77:$N77<=Q$74),Q$74-$C77:$N77)","v":120000},{"$f":"R$74*12-SUM($Q77:Q77)-SUMPRODUCT(--($C77:$N77<=R$74),R$74-$C77:$N77)","v":126456.124},{"$f":"S$74*12-SUM($Q77:R77)-SUMPRODUCT(--($C77:$N77<=S$74),S$74-$C77:$N77)","v":126805.27599999998},{"$f":"T$74*12-SUM($Q77:S77)-SUMPRODUCT(--($C77:$N77<=T$74),T$74-$C77:$N77)","v":40565.256000041962}]
[]
[null,null,{"$f":"SUM(C76:C78)","v":54977},{"$f":"SUM(D76:D78)","v":81553.77900000001},126568.784,127341.609,129586.785,119479.921,86985.384000000005,65394.620999999999,51440.312999999995,42047.1,42398,47105,{"$f":"IF(ROUND(SUM(O76:O78),3)<>ROUND(SUM(C79:N79),3),#VALUE!,SUM(C79:N79))","v":974878.29599999997},null,{"$f":"SUM(Q76:Q78)","v":240000},{"$f":"SUM(R76:R78)","v":306456.12400000001},{"$f":"SUM(S76:S78)","v":323177.79200000002},{"$f":"SUM(T76:T78)","v":105244.38000011444}]
[]
[null,"Revenue Runs",{"$f":"'12MESEP21'!D168","v":54977.124999999993},{"$f":"'12MESEP21'!E168","v":81553.778999999995},{"$f":"'12MESEP21'!F168","v":126568.784},{"$f":"'12MESEP21'!G168","v":127341.609},{"$f":"'12MESEP21'!H168+64051","v":129587.155},{"$f":"'12MESEP21'!I168-64051","v":119479.55100000001},{"$f":"'12MESEP21'!J168","v":86985.383999999991},{"$f":"'12MESEP21'!K168","v":65394.620999999999},{"$f":"'12MESEP21'!L168","v":51440.312999999995},{"$f":"'12MESEP21'!M168","v":42047.1},{"$f":"'12MESEP21'!N168","v":42398.442999999999},{"$f":"'12MESEP21'!O168","v":47105.409999999996},{"$f":"SUM(C81:N81)","v":974879.27399999986}]
[null,"SPOKANE COUNTY COURTHOUSE (122 to 132)",0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(C82:N82)","v":0}]
[null,"     Total WA Sch 132",{"$f":"SUM(C81:C82)","v":54977.124999999993},{"$f":"SUM(D81:D82)","v":81553.778999999995},126568.784,127341.609,129587.155,119479.55100000001,86985.383999999991,65394.620999999999,51440.312999999995,42047.1,42398.442999999999,47105.409999999996,974879.27399999986,null,null,null,null,{"$f":"SUM(Q79:T79)","v":974878.29600011453}]
[null,null,{"$f":"C79-C83","v":-0.12499999999272404},{"$f":"D79-D83","v":0},0,0,-0.36999999999534339,0.36999999999534339,0,0,0,0,{"$f":"M79-M83","v":-0.44299999999930151},-0.4099999999962165,-0.97799999988637865]
[null,"ANNUAL USAGE, Sch 148",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2020-10-31"},"2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total"]
[null,"Kaiser",1312448,1402984,1561080,1693373,1718045,1731240,1851681,1660789,1704127,1608468,1605789,1637302,{"$f":"SUM(C87:N87)","v":19487326}]
[null,"Lamb",496475,548769,499654,426330,567406,485113,315006,489289,487713,513895,486101,484698,{"$f":"SUM(C88:N88)","v":5800449}]
[null,"Mutual",140950,153429,150478,148482,155411,144881,151991,147288,154538,140962,137228,138938,{"$f":"SUM(C89:N89)","v":1764576}]
[null,"Washington Potato",461157,543377,520243,568945,395222,1002,146012,175494,188148,170568,150862,195763,{"$f":"SUM(C90:N90)","v":3516793}]
[null,"WSU",511840,898741,1171049,1385929,1346539,1382838,1150622,883302,714879,487502,401739,463133,{"$f":"SUM(C91:N91)","v":10798113}]
[]
[null,"Total WA Sch 148",{"$f":"SUM(C87:C92)","v":2922870},3547300,3902504,4223059,4182623,3745074,3615312,3356162,3249405,2921395,2781719,2919834,{"$f":"IF(ROUND(SUM(O87:O92),3)<>ROUND(SUM(C93:N93),3),#VALUE!,SUM(C93:N93))","v":41367257}]
[]
[null,"Revenue Runs",{"$f":"'12MESEP21'!D171","v":2922870},{"$f":"'12MESEP21'!E171","v":3547300},{"$f":"'12MESEP21'!F171","v":3902504},{"$f":"'12MESEP21'!G171","v":4223059},{"$f":"'12MESEP21'!H171","v":4182623},{"$f":"'12MESEP21'!I171","v":3745074},{"$f":"'12MESEP21'!J171","v":3615312},{"$f":"'12MESEP21'!K171","v":3356162},{"$f":"'12MESEP21'!L171","v":3249405},{"$f":"'12MESEP21'!M171","v":2921395},{"$f":"'12MESEP21'!N171","v":2781719},{"$f":"'12MESEP21'!O171","v":2919834},{"$f":"SUM(C95:N95)","v":41367257}]
[null,null,{"$f":"C93-C95","v":0},{"$f":"D93-D95","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ANNUAL USAGE, Sch 147",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2020-10-31"},"2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total"]
[null,null,801756,1077342,271391,230879,55018,255288,399826,531627,361750,755062,908539,922497,{"$f":"SUM(C100:N100)","v":6570975}]
[null,null,21609,18729,5620,36,4502,9119,15258,1758,4014,92202,135367,143875,{"$f":"SUM(C101:N101)","v":452089}]
[]
[null,"Total WA Sch 147",{"$f":"SUM(C100:C102)","v":823365},1096071,{"$f":"SUM(E100:E102)","v":277011},230915,59520,264407,415084,533385,365764,847264,1043906,1066372,{"$f":"IF(ROUND(SUM(O100:O102),3)<>ROUND(SUM(C103:N103),3),#VALUE!,SUM(C103:N103))","v":7023064}]
[]
[null,"Revenue Runs",{"$f":"'12MESEP21'!D170","v":823365},{"$f":"'12MESEP21'!E170","v":1096071},{"$f":"'12MESEP21'!F170","v":277011},{"$f":"'12MESEP21'!G170","v":230915},{"$f":"'12MESEP21'!H170","v":59520},{"$f":"'12MESEP21'!I170","v":264407},{"$f":"'12MESEP21'!J170","v":415084},{"$f":"'12MESEP21'!K170","v":533385},{"$f":"'12MESEP21'!L170","v":365764},{"$f":"'12MESEP21'!M170","v":847264},{"$f":"'12MESEP21'!N170","v":1043906},{"$f":"'12MESEP21'!O170","v":1066372},{"$f":"SUM(C105:N105)","v":7023064}]
[null,null,{"$f":"C103-C105","v":0},{"$f":"D103-D105","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sch 147 Revenue from Rev. Runs",17216.560000000001,22918.84,5792.3,4828.43,1244.57,5528.75,8679.4,11153.08,7648.12,17716.29,21828.080000000002,22297.84,{"$f":"SUM(C108:N108)","v":146852.26}]
[null,"check",{"$f":"C103*0.02091","v":17216.562150000002},{"$f":"D103*0.02091","v":22918.84461},5792.3000100000008,4828.4326500000006,1244.5632000000001,5528.7503700000007,8679.4064400000007,11153.08035,7648.1252400000003,17716.290240000002,{"$f":"M103*0.02091","v":21828.07446},22297.838520000001,{"$f":"SUM(C109:N109)","v":146852.26824}]

{"sheet":"12MESEP21","index":9,"n_rows":217,"n_cols":16,"rows_kept":217,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Rev Norm Bill Determinant 12 ME Report for Report Date : '09/30/2021'  "]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period",202010,{"$f":"C8+1","v":202011},{"$f":"D8+1","v":202012},202101,{"$f":"F8+1","v":202102},202103,202104,202105,202106,202107,202108,202109,"12 Month Average","12 Month Total"]
["Rate Schedule Num"]
[101,null,168622,168739,169372,162808,162594,183866,169998,169961,170090,170133,170413,170256,{"$f":"AVERAGE(C10:N10)","v":169737.66666666666},{"$f":"SUM(C10:N10)","v":2036852}]
[102,null,236,249,260,262,271,314,297,302,306,311,311,333,{"$f":"AVERAGE(C11:N11)","v":287.66666666666669},{"$f":"SUM(C11:N11)","v":3452}]
[111,null,3153,3155,3170,3016,2945,3576,3192,3177,3178,3193,3190,3189,3177.8333333333335,38134]
[112,null,3,3,3,3,3,3,3,2,3,3,3,3,2.9166666666666665,35]
[116,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,2,2,2,2,1,3,2,2,2,2,2,2,2,24]
[146,null,37,38,38,38,38,38,38,38,38,37,38,38,37.833333333333336,454]
[147,null,3,3,2,2,2,2,3,2,2,3,3,3,2.5,30]
[148,null,5,5,5,5,5,5,5,5,5,5,5,5,5,60]
[158,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,{"$f":"SUM(C10:C21)","v":172061},172194,172852,166136,165859,187807,173538,173489,173624,173687,173965,173829,null,{"$f":"SUM(C22:N22)","v":2079041}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Avg"]
[null,"101/102",{"$f":"C10+C11","v":168858},168988,169632,163070,162865,184180,170295,170263,170396,170444,170724,170589,{"$f":"SUM(C25:N25)","v":2040304},{"$f":"AVERAGE(C25:N25)","v":170025.33333333334}]
[null,"111/112",{"$f":"C12+C13","v":3156},3158,3173,3019,2948,3579,3195,3179,3181,3196,3193,3192,{"$f":"SUM(C26:N26)","v":38169},{"$f":"AVERAGE(C26:N26)","v":3180.75}]
[null,116,{"$f":"C14","v":0},{"$f":"D14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,132,{"$f":"C15","v":2},{"$f":"D15","v":2},2,2,1,3,2,2,2,2,2,2,24,2]
[null,146,{"$f":"C16","v":37},{"$f":"D16","v":38},38,38,38,38,38,38,38,37,38,38,454,37.833333333333336]
[null,147,{"$f":"C17","v":3},{"$f":"D17","v":3},2,2,2,2,3,2,2,3,3,3,30,2.5]
[null,148,{"$f":"C18","v":5},{"$f":"D18","v":5},5,5,5,5,5,5,5,5,5,5,60,5]
[null,"Total",{"$f":"SUM(C25:C31)","v":172061},{"$f":"SUM(D25:D31)","v":172194},172852,166136,165859,187807,173538,173489,173624,173687,173965,173829,2079041]
[]
[null,null,{"$f":"C22-C32","v":0},{"$f":"D22-D32","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Rev Norm Bill Determinant 12 ME Report for Report Date : '09/30/2021'  "]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period",{"$f":"C8","v":202010},{"$f":"D8","v":202011},202012,202101,202102,202103,202104,202105,202106,202107,202108,202109,"12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0101","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D43:O43)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 150",null,-166,-343,-175,-250,-540,-350,-717,-214,-185,-320,-38,-194,{"$f":"SUM(D45:O45)","v":-3492}]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 159",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 197",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"THERMS BLOCK 1",null,3830735.14555,9338447.2045699991,10771892.782749999,10509241.289580001,10514595.591949999,11434625.444250001,9083835.5007399991,5413354.7705800002,3462637.4581200001,2081811.3002800001,1911726.52844,2272527.9758299999,{"$f":"SUM(D53:O53)","v":80625430.992640004}]
[null,"THERMS BLOCK 2",null,352170.11765999999,3782132.85091,9335900.9181200005,10332423.743760001,10685463.004869999,8507566.6947600003,2871240.2220399999,570599.92235999997,288271.11978000001,123414.41982,136842.90794,239521.18598000001,{"$f":"SUM(D54:O54)","v":47225547.108000003}]
[null,"Total for 0101",null,{"$f":"SUM(D43:D54)","v":4182739.26321},{"$f":"SUM(E43:E54)","v":13120237.05548},20107618.70087,20841415.03334,21199518.596819997,19941842.139010001,11954358.722779999,5983740.6929400004,3750723.5778999999,2204905.7201,2048531.4363800001,2511855.16181,{"$f":"SUM(D55:O55)","v":127847486.10063997}]
["0102","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D56:O56)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 159",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 189",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,5998.8257700000004,15498.086020000001,17820.55846,18049.81811,18575.40237,21030.490809999999,17810.58365,10814.6649,6769.3245900000002,3500.5953599999998,3085.3451500000001,4327.7427299999999,143281.43792000003]
[null,"THERMS BLOCK 2",null,154.48156,4190.8459700000003,12492.42216,14278.836069999999,15519.134120000001,11579.92965,3639.60653,361.61912000000001,68.906649999999999,96.802019999999999,147.25808000000001,119.03764,62648.879570000005]
[null,"Total for 0102",null,{"$f":"SUM(D56:D67)","v":6153.3073300000005},{"$f":"SUM(E56:E67)","v":19688.931990000001},30312.980620000002,32328.654179999998,34094.536489999999,32610.420460000001,21450.190180000001,11176.284019999999,6838.2312400000001,3597.3973799999999,3232.6032300000002,4446.7803699999995,{"$f":"SUM(D68:O68)","v":205930.31748999999}]
["0111","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D69:O69)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D70:O70)","v":0}]
[null,"RIDER 150",null,0,0,0,0,-318,-87,-431,-543,0,0,-256,0,-1635]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,508808.73518000002,612495.98020999995,621387.56941999996,591377.83750000002,577793.19646999997,701581.49832000001,620059.28121000004,577820.09788999998,505217.44743,397103.71758,374734.82140999998,425690.59753999999,{"$f":"SUM(D77:O77)","v":6514070.7801599987}]
[null,"THERMS BLOCK 2",null,852902.93876000005,1758874.15656,2073116.58503,2004211.4247600001,1963750.1732000001,2286749.2168399999,1736139.7963,1174480.40445,833837.57054999995,560287.96845000004,546095.92419000005,642801.76546000002,16433247.924549999]
[null,"THERMS BLOCK 3",null,897618.70886000001,2506390.0917099998,4121908.2848399999,4255821.2739899997,4264967.7855900005,4447218.1267600004,2448015.19575,1281458.0093400001,853245.12430000002,585067.14994999999,582245.41529000003,699088.76963,26943043.936010003]
[null,"THERMS BLOCK 4",null,146226.49419999999,318992.11070000002,560432.30764000001,584366.18501999998,596309.08152999997,627482.79189999995,268761.64429999999,165834.92920000001,137885.97070000001,88085.800900000002,125833.10799999999,130585.00229999999,3750795.4263900002]
[null,"THERMS BLOCK 5",null,23267.463,92749.529649999997,133043.94503999999,177186.989,132468.859,210050.285,49338.466999999997,22091.859,21497.028999999999,12657.516,29844.519,35924.175999999999,940120.63668999996]
[null,"Total for 0111",null,{"$f":"SUM(D69:D81)","v":2428824.3400000003},{"$f":"SUM(E69:E81)","v":5289501.8688300001},7509888.69197,7612963.7102699997,7534971.0957900006,8272994.9188200003,5121883.3845600002,3221142.2998800008,2351683.1419800003,1643202.15288,1658497.78789,{"$f":"SUM(O69:O81)","v":1934090.3109299999},{"$f":"SUM(D82:O82)","v":54579643.7038}]
["0112","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D83:O83)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D84:O84)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,800,600,600,600,600,600,800,400,600,600,600,600,7400]
[null,"THERMS BLOCK 2",null,3200,2400,2400,2400,2400,2400,3200,1600,2400,2400,2400,2400,29600]
[null,"THERMS BLOCK 3",null,31360.319,27000,27000,27000,27000,27000,35842.364000000001,14834.208000000001,22091.67,14012.329,12534.093999999999,14840.37,280515.35400000005]
[null,"THERMS BLOCK 4",null,27896.442999999999,30517.098000000002,39579.447999999997,38957.987000000001,38088.925999999999,33505.834999999999,35143.633999999998,15000,12361.284,8869.0849999999991,9673.9639999999999,9630.1370000000006,299223.84099999996]
[null,"THERMS BLOCK 5",null,5332.5659999999998,12014.13,38622.25,51908.237000000001,46287.294999999998,60448.874000000003,19347.636999999999,3433.5030000000002,0,0,0,0,237394.492]
[null,"Total for 0112",null,{"$f":"SUM(D83:D95)","v":68589.328000000009},{"$f":"SUM(E83:E95)","v":72531.228000000003},108201.698,120866.22399999999,114376.22100000001,123954.709,94333.634999999995,35267.710999999996,37452.953999999998,25881.413999999997,25208.057999999997,{"$f":"SUM(O83:O95)","v":27470.507000000005},{"$f":"SUM(D96:O96)","v":854133.68700000003}]
[116,"BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(D97:O97)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D98:O98)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 4",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 5",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0121",null,{"$f":"SUM(D98:D109)","v":0},{"$f":"SUM(E98:E109)","v":0},0,0,0,0,0,{"$f":"SUM(K98:K109)","v":0},{"$f":"SUM(L98:L109)","v":0},0,0,{"$f":"SUM(O98:O109)","v":0},0]
["n/a","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(D111:O111)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D112:O112)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 4",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 5",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0122",null,{"$f":"SUM(D112:D123)","v":0},{"$f":"SUM(E112:E123)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["0132","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D125:O125)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D126:O126)","v":0}]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,20000,20000,20000,20000,10000,30000,20000,20000,20000,20000,20000,20000,240000]
[null,"THERMS BLOCK 2",null,18702.331999999999,30000,30000,30000,15000,45000,30000,30000,26374.848000000002,18146.276000000002,15815.96,17416.560000000001,306455.97600000002]
[null,"THERMS BLOCK 3",null,16274.793,29286.498,50000,50000,25000,75000,36985.383999999998,15394.620999999999,5065.4650000000001,3900.8240000000001,6582.4830000000002,9688.85,323178.91800000001]
[null,"THERMS BLOCK 4",null,0,2267.2809999999999,26568.784,27341.609,15536.155000000001,33530.550999999999,0,0,0,0,0,0,105244.38]
[null,"Total for 0132",null,{"$f":"SUM(D125:D135)","v":54977.124999999993},{"$f":"SUM(E125:E135)","v":81553.778999999995},126568.784,127341.609,65536.154999999999,183530.55100000001,86985.383999999991,65394.620999999999,51440.312999999995,42047.1,42398.442999999999,47105.409999999996,974879.27399999986]
["0146","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D137:O137)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D138:O138)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,625503,732817,697026,670503,655136,651219,654750,716457,684224,619013,615474,608824,7930946]
[null,"THERMS BLOCK 2",null,443432,714434,741401,740753,745699,760638,740734,667012,585335,521013,480620,487212,7628283]
[null,"THERMS BLOCK 3",null,713113,1244916,1434635,1633236,1626073,1735758,1484481,1116455,907579,708347,794433,674638,14073664]
[null,"THERMS BLOCK 4",null,0,172911,22422,148347,191376,287973,181260,72968,129086,153697,191283,190026,1741349]
[null,"THERMS BLOCK 5",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0146",null,{"$f":"SUM(D137:D146)","v":1782048},{"$f":"SUM(E137:E146)","v":2865078},2895484,3192839,3218284,3435588,3061225,2572892,2306224,2002070,2081810,1960700,31374242]
["0147","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,823365,1096071,277011,230915,59520,264407,415084,533385,365764,847264,1043906,1066372,{"$f":"SUM(D149:O149)","v":7023064}]
[null,"Total for 0147",null,{"$f":"SUM(D148:D149)","v":823365},{"$f":"SUM(E148:E149)","v":1096071},277011,230915,59520,264407,415084,533385,365764,847264,1043906,1066372,7023064]
["0148","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D151:O151)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D152:O152)","v":0}]
[null,"THERMS BLOCK 1",null,2922870,3547300,3902504,4223059,4182623,3745074,3615312,3356162,3249405,2921395,2781719,2919834,41367257]
[null,"Total for 0148",null,{"$f":"SUM(D151:D153)","v":2922870},{"$f":"SUM(E151:E153)","v":3547300},3902504,4223059,4182623,3745074,3615312,3356162,3249405,2921395,2781719,2919834,41367257]
["0158","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0158A","RIDER 158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0199","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0199",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,null,{"$f":"D55+D68+D82+D96+D110+D124+D136+D147+D150+D154","v":12269566.363540001},26091961.863299999,34957589.855460003,36381728.230790004,36408923.605099998,36000001.738289997,24370632.316519998,15779160.60884,12119531.218120001,9690362.784359999,9685303.3285000008,10471874.17011,264226636.08292997]
[]
["Total Usage",null,null,{"$f":"C8","v":202010},{"$f":"D8","v":202011},202012,202101,202102,202103,202104,202105,202106,202107,202108,202109,"12 Month Total"]
[null,null,"101/102",{"$f":"D55+D68","v":4188892.5705400002},13139925.987469999,20137931.68149,20873743.687520001,21233613.133309998,19974452.559470002,11975808.912959998,5994916.9769600006,3757561.80914,2208503.11748,2051764.0396100001,2516301.9421799998,128053416.41812997]
[null,null,"111/112",{"$f":"D82+D96","v":2497413.6680000005},5362033.0968300002,7618090.3899699999,7733829.9342700001,7649347.3167900005,8396949.6278200001,5216217.0195599999,3256410.0108800009,2389136.0959800002,1669083.5668800001,1683705.84589,1961560.8179299999,55433777.390799999]
[null,null,116,{"$f":"D110+D124","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,132,{"$f":"D136","v":54977.124999999993},{"$f":"E136","v":81553.778999999995},126568.784,127341.609,65536.154999999999,183530.55100000001,86985.383999999991,65394.620999999999,51440.312999999995,42047.1,42398.442999999999,47105.409999999996,974879.27399999986]
[null,null,146,{"$f":"D147","v":1782048},{"$f":"E147","v":2865078},2895484,3192839,3218284,3435588,3061225,2572892,2306224,2002070,2081810,{"$f":"O147","v":1960700},31374242]
[null,null,147,{"$f":"D150","v":823365},{"$f":"E150","v":1096071},277011,230915,59520,264407,415084,533385,365764,847264,1043906,1066372,7023064]
[null,null,148,{"$f":"D154","v":2922870},{"$f":"E154","v":3547300},3902504,4223059,4182623,3745074,3615312,3356162,3249405,2921395,2781719,2919834,41367257]
[null,null,"Total",{"$f":"SUM(D165:D171)","v":12269566.363540001},{"$f":"SUM(E165:E171)","v":26091961.863299999},34957589.855460003,36381728.230790004,36408923.605099998,36000001.738289997,24370632.316519998,15779160.60884,12119531.218120001,9690362.7843600009,9685303.3284999989,10471874.17011,264226636.08292997]
[]
[null,null,null,{"$f":"D162-D172","v":0},{"$f":"E162-E172","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Rev Norm Unbilled 12 ME Report for Report Date : '09/30/2021'  "]
[]
["Revenue Class:<All>","Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period",{"$f":"C8","v":202010},{"$f":"D8","v":202011},202012,202101,202102,202103,202104,202105,202106,202107,202108,202109,"12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-G","101",null,6531638,10549535,11943421,11754552,12021797,6812862,3799218,2270369,1258406,1098352,1377492,2017191,{"$f":"SUM(D185:O185)","v":71434833}]
[null,"111",null,3528500,4038549,4266012,4119846,4072365,2692865,1542906,1149520,732432,752822,995475,1422729,{"$f":"SUM(D186:O186)","v":29314021}]
[null,"112",null,107036,58294,64250,68144,64835,42331,29960,13367,12549,12875,16929,22042,512612]
[null,116,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"n/a",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"146",null,2859646,2894167,3192839,3218284,3541847,3056657,2569585,2306036,2001426,2080791,1752099,2231784,31705161]
[null,"147",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"148",null,3547300,3902504,4223059,4182623,3832079,3469300,3181301,3075961,2750652,2630901,2729135,2990324,40515139]
[null,"Total for REVUNBL-G",null,{"$f":"SUM(D185:D192)","v":16574120},{"$f":"SUM(E185:E192)","v":21443049},23689581,23343449,23532923,16074015,11122970,8815253,6755465,6575741,6871130,8684070,{"$f":"SUM(P185:P192)","v":173481766}]
["REVUNBL-GR","101",null,-1743282,-6531638,-10549535,-11943421,-11754552,-12021797,-6812862,-3799218,-2270369,-1258406,-1098352,-1377492,{"$f":"SUM(D194:O194)","v":-71160924}]
[null,"111",null,-1106773,-3528500,-4038549,-4266012,-4119846,-4072365,-2692865,-1542906,-1149520,-732432,-752822,-995475,-28998065]
[null,"112",null,-38051,-107036,-58294,-64250,-68144,-64835,-42331,-29960,-13367,-12549,-12875,-16929,-528621]
[null,116,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"n/a",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"146",null,-1781958,-2859646,-2894167,-3192839,-3218284,-3541847,-3056657,-2569585,-2306036,-2001426,-2080791,-1752099,-31255335]
[null,"147",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"148",null,-2922905,-3547300,-3902504,-4223059,-4182623,-3832079,-3469300,-3181301,-3075961,-2750652,-2630901,-2729135,-40447720]
[null,"Total for REVUNBL-GR",null,{"$f":"SUM(D194:D201)","v":-7592969},{"$f":"SUM(E194:E201)","v":-16574120},-21443049,-23689581,-23343449,-23532923,-16074015,-11122970,-8815253,-6755465,-6575741,-6871130,{"$f":"SUM(P194:P201)","v":-172390665}]
["Total for WA",null,null,{"$f":"D193+D202","v":8981151},{"$f":"E193+E202","v":4868929},2246532,-346132,189474,-7458908,-4951045,-2307717,-2059788,-179724,295389,1812940,{"$f":"P193+P202","v":1091101}]
[]
[]
[]
[null,null,101,{"$f":"D185+D194","v":4788356},{"$f":"E185+E194","v":4017897},1393886,-188869,267245,-5208935,-3013644,-1528849,-1011963,-160054,279140,639699,{"$f":"P185+P194","v":273909}]
[null,null,111,{"$f":"D186+D187+D196+D195","v":2490712},{"$f":"E186+E187+E196+E195","v":461307},233419,-142272,-50790,-1402004,-1162330,-409979,-417906,20716,246707,432367,{"$f":"P186+P187+P196+P195","v":299947}]
[null,null,116,{"$f":"D188+D189+D198+D197","v":0},{"$f":"E188+E189+E198+E197","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P188+P189+P198+P197","v":0}]
[null,null,146,{"$f":"D190+D199","v":1077688},{"$f":"E190+E199","v":34521},298672,25445,323563,-485190,-487072,-263549,-304610,79365,-328692,479685,{"$f":"P190+P199","v":449826}]
[null,null,147,{"$f":"D191+D200","v":0},{"$f":"E191+E200","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P191+P200","v":0}]
[null,null,148,{"$f":"D192+D201","v":624395},{"$f":"E192+E201","v":355204},320555,-40436,-350544,-362779,-287999,-105340,-325309,-119751,98234,261189,{"$f":"P192+P201","v":67419}]
[null,null,"Total",{"$f":"SUM(D207:D212)","v":8981151},{"$f":"SUM(E207:E212)","v":4868929},2246532,-346132,189474,-7458908,-4951045,-2307717,-2059788,-179724,295389,1812940,{"$f":"SUM(P207:P212)","v":1091101}]
[]
[null,null,null,{"$f":"D203-D213","v":0},{"$f":"E203-E213","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101-111",{"$f":"P207+P208","v":573856}]