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{"sheet":"Pres & Prop Rev","index":0,"n_rows":284,"n_cols":22,"rows_kept":284,"cut":false,"hidden":false,"merged":[[5,16,10,18]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCH. 101 & 102","SCH. 111&112","SCH. 121&122","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,{"$f":"\"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2016\"","v":"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2016"}]
[null,"THERMS",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-G-8","BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":70235874.566509634},{"$f":"'Bill Determ'!B12","v":5785416.1845811373},{"$f":"'Bill Determ'!B23","v":135552.62671391058},{"$f":"'Bill Determ'!B30","v":239134},{"$f":"'Bill Determ'!B34","v":8323425},{"$f":"'Bill Determ'!B40","v":22950008},{"$f":"'Bill Determ'!B46","v":9620298},null,null,"or",null,1]
["PDE-G-8","BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":35679396.760770366},{"$f":"'Bill Determ'!C12","v":14299408.700184943},{"$f":"'Bill Determ'!C23","v":135552.88442443256},{"$f":"'Bill Determ'!C30","v":304419},{"$f":"'Bill Determ'!C34","v":7106130},{"$f":"'Bill Determ'!B41","v":6615705},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
["PDE-G-8","BLOCK 3",null,null,{"$f":"'Bill Determ'!D12","v":23171234.598493919},{"$f":"'Bill Determ'!D23","v":2127459.9945706716},{"$f":"'Bill Determ'!D30","v":295331},{"$f":"'Bill Determ'!D34","v":10674881},{"$f":"'Bill Determ'!B42","v":1996121},null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
["PDE-G-8","BLOCK 4",null,null,null,{"$f":"'Bill Determ'!E23","v":953143.44155057822},{"$f":"'Bill Determ'!E30","v":62383},{"$f":"'Bill Determ'!E34","v":2733574},{"$f":"'Bill Determ'!B43","v":5723840}]
["PDE-G-8","BLOCK 5",null,null,null,{"$f":"'Bill Determ'!F23","v":586571.80375040718},null,{"$f":"'Bill Determ'!F34","v":1881519},{"$f":"'Bill Determ'!B37","v":2101247}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":233737626.56154999},{"$f":"SUM(D8:D12)","v":105915271.32728},43256059.483259998,3938280.7510099998,901267,{"$f":"SUM(H8:H12)","v":30719529},{"$f":"SUM(I8:I12)","v":39386921},9620298]
[null,"LOAD ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":233737626.56154999},{"$f":"D14+D15","v":105915271.32728},43256059.483259998,3938280.7510099998,901267,{"$f":"H14+H15","v":30719529},39386921,9620298]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!G9","v":0},{"$f":"'Bill Determ'!E17","v":0}]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":233737626.56154999},{"$f":"D17+D18","v":105915271.32728},43256059.483259998,3938280.7510099998,901267,{"$f":"H17+I18","v":30719529},{"$f":"I17+I18","v":39386921},9620298]
["PDE-G-3","WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D21:J21)","v":18404057},{"$f":"D134+D137","v":13531346},{"$f":"E134+E137","v":4695661},177050,0,{"$f":"H134+H137","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C20:C21),3)<>ROUND(SUM(D23:J23),3),#VALUE!,SUM(D23:J23))","v":252141683.56154999},{"$f":"SUM(D20:D21)","v":119446617.32728},{"$f":"SUM(E20:E21)","v":47951720.483259998},4115330.7510099998,901267,{"$f":"SUM(H20:H21)","v":30719529},39386921,9620298]
[]
["PDE-G-8","TOTAL BILLS",null,{"$f":"'Bill Determ'!C7","v":1847462},null,null,{"$f":"'Bill Determ'!G30","v":24},{"$f":"'Bill Determ'!H34","v":480},{"$f":"'Bill Determ'!C44","v":48},{"$f":"'Bill Determ'!C46","v":12}]
["PDE-G-8","TOTAL MINIMUM BILLS",null,null,{"$f":"'Bill Determ'!F16","v":32983},{"$f":"'Bill Determ'!H23","v":273}]
[]
[" "]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"THERMS"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":70235874.566509634},{"$f":"E8","v":5785416.1845811373},135552.62671391058,239134,8323425,22950008,9620298]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":35679396.760770366},{"$f":"E9","v":14299408.700184943},135552.88442443256,304419,7106130,6615705,0]
[null,"BLOCK 3",null,{"$f":"D10","v":0},{"$f":"E10","v":23171234.598493919},2127459.9945706716,295331,10674881,1996121,0]
[null,"BLOCK 4",null,{"$f":"D11","v":0},{"$f":"E11","v":0},953143.44155057822,62383,2733574,5723840,0]
[null,"BLOCK 5",null,{"$f":"D12","v":0},{"$f":"E12","v":0},586571.80375040718,0,1881519,2101247,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":233737626.56154999},{"$f":"SUM(D31:D35)","v":105915271.32728},43256059.483259998,3938280.7510099998,901267,{"$f":"SUM(H31:H35)","v":30719529},{"$f":"SUM(I31:I35)","v":39386921},9620298]
[null,"NET SHIFTING ADJUSTMENT",{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},0,0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":233737626.56154999},{"$f":"D37+D38","v":105915271.32728},43256059.483259998,3938280.7510099998,901267,{"$f":"H37+H38","v":30719529},39386921,9620298]
[null,"ADJUSTMENT TO ACTUAL",{"$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":233737626.56154999},{"$f":"D40+D41","v":105915271.32728},43256059.483259998,3938280.7510099998,901267,{"$f":"H40+H41","v":30719529},{"$f":"I40+I41","v":39386921},9620298]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D44:J44)","v":18404057},{"$f":"D21","v":13531346},4695661,177050,0,{"$f":"H21","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C43:C44),3)<>ROUND(SUM(D46:J46),3),#VALUE!,SUM(D46:J46))","v":252141683.56154999},{"$f":"D43+D44","v":119446617.32728},47951720.483259998,4115330.7510099998,901267,{"$f":"H43+H44","v":30719529},39386921,9620298]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":1847462},0,0,{"$f":"G25","v":24},{"$f":"H25","v":480},{"$f":"I25","v":48},{"$f":"J25","v":12}]
[null,"TOTAL MINIMUM BILLS",null,0,32983,273]
[null,null,null,null,2,3,4,5,6,7]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,-1,-2,null,null,{"$f":"\"Rates_\"&$M$54&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-G-13/14","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$55),$K56,D$50)","v":9},{"$f":"INDEX(INDIRECT($M$55),$K56,E$50)","v":0},0,0,525,200,26332,1,null,{"$f":"\"Rates_\"&$M$54&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
["PDE-G-13/14","MONTHLY/ANNUAL MINIMUM",null,0,101.44,252.28,0,null,0,0,2]
[]
["PDE-G-13/14","BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$55),$K59,D$50)","v":38.685000000000002},{"$f":"INDEX(INDIRECT($M$55),$K59,E$50)","v":0},0,25.277000000000001,10.009,2.8,1,3]
["PDE-G-13/14","BLOCK 2 PER THERM",null,50.279000000000003,34.033999999999999,35.67,20.291,8.9049999999999994,4.5,0,4]
["PDE-G-13/14","BLOCK 3 PER THERM",null,0,25.943000000000001,27.396999999999998,19.067,8.0299999999999994,3.1680000000000001,0,5]
["PDE-G-13/14","BLOCK 4 PER THERM",null,0,0,22.202000000000002,18.661999999999999,7.4260000000000002,2.5,0,6]
["PDE-G-13/14","BLOCK 5 PER THERM",null,0,0,14.725,0,5.5810000000000004,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D118-D106-D107)/D17*100","v":42.590640060402009},{"$f":"(E118-E106-E107)/E17*100","v":25.14786201043059},{"$f":"(F118-F106-F107)/F17*100","v":23.59409063870573},{"$f":"(G118-G106-G107)/G17*100","v":21.100100192284863}]
[]
[]
[]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$56),$K74,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$56),$K74,E$50)","v":0},0,0,550,200,26332,1]
[null,"MONTHLY MINIMUM",null,0,97.25,240.44,0,0,0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K77,D$50)","v":36.722999999999999},{"$f":"INDEX(INDIRECT($M$56),$K77,E$50)","v":0},0,24.655000000000001,9.69,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K78,D$50)","v":47.728999999999999},33.353999999999999,34.85,19.792000000000002,8.6210000000000004,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,0,25.423999999999999,26.766999999999999,18.597999999999999,7.774,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,0,21.692,18.202999999999999,7.1890000000000001,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,0,14.387,0,5.4029999999999996,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D167-D155-D156)/D40*100","v":40.430562055285549},{"$f":"(E167-E155-E156)/E40*100","v":24.64505455964056},{"$f":"(F167-F155-F156)/F40*100","v":23.051768713217747},{"$f":"(G167-G155-G156)/G40*100","v":20.581064212935789}]
[]
[]
[]
[null,"(1) Block 1 - Kaiser-Trentwood - workpaper PDE-G-19"]
[null,"Block 2 - Lamb-Weston - workpaper PDE-G-21"]
[null,"Block 3 - Mutual Materials - workpaper PDE-G-25"]
[null,"Block 4 - Washington Potato - workpaper PDE-G-23"]
[null,"Block 5 - Avista Electric generating facilities billed at 2.091 cents/therm (Sch. 148 floor)"]
[]
[null,"(2) Monthly minimum / rate per therm - workpaper PDE-G-27"]
[]
[]
[]
[null,{"$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"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","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":17204742},{"$f":"D25*D56","v":16627158},0,0,0,{"$f":"H25*H56","v":252000},{"$f":"I25*I56","v":9600},315984]
[null,"MONTHLY/ANNUAL MINIMUM",3452165.9354499998,{"$f":"D26*D57","v":0},{"$f":"E26*E57","v":3345795.52},{"$f":"F26*F57","v":68872.44},{"$f":"G26*G57","v":0},{"$f":"'Big Schedules'!W48","v":37497.975449999998},{"$f":"I26*I57","v":0},{"$f":"J26*J57","v":0}]
[null,"BLOCK 1",28803088.789999995,{"$f":"ROUND(D8*D59/100,2)","v":27170748.079999998},{"$f":"ROUND(E8*E59/100,2)","v":0},0,60445.9,833091.61,{"$f":"ROUND(I8*I59/100,2)","v":642600.22},{"$f":"ROUND(J8*J59/100,2)","v":96202.98}]
[null,"BLOCK 2",23846533.639999997,17939243.899999999,4866660.76,48351.71,61769.66,632800.88,297706.73,0]
[null,"BLOCK 3",7570914.4099999992,0,6011313.3899999997,582860.21,56310.76,857192.94,{"$f":"ROUND(I10*I61/100,2)","v":63237.11},0]
[null,"BLOCK 4",569350.04,{"$f":"ROUND(D11*D62/100,2)","v":0},0,211616.91,11641.92,202995.21,143096,0]
[null,"BLOCK 5",235317.35,{"$f":"ROUND(D12*D63/100,2)","v":0},0,86372.7,0,105007.58,43937.07,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D115:J115),3)<>ROUND(SUM(C106:C113),3),#VALUE!,SUM(D115:J115))","v":81682112.165449977},{"$f":"SUM(D106:D113)","v":61737149.979999997},14223769.669999998,998073.97,190168.24000000002,{"$f":"SUM(H106:H113)","v":2920586.19545},1200177.1300000001,{"$f":"SUM(J106:J113)","v":412186.98}]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D118:J118)","v":81682112.165449977},{"$f":"D115+D116","v":61737149.979999997},14223769.669999998,998073.97,190168.24000000002,{"$f":"H115+H116","v":2920586.19545},1200177.1300000001,412186.98]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D119:J119)","v":0},{"$f":"ROUND(D18*D65/100,2)","v":0},0,0,0,0,0,0]
[]
[null,{"$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":81682112.165449977},{"$f":"D118+D119","v":61737149.979999997},14223769.669999998,998073.97,190168.24000000002,{"$f":"H118+H119","v":2920586.19545},1200177.1300000001,412186.98]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sch 101",null,null,null,"Sch 111",null,null,"Sch 121"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.66313265014900047},null,{"$f":"$D$126*M123","v":1910428.7988040077},{"$f":"O123*(D59/100)","v":739049.38081733044},{"$f":"E8/($E$14)","v":0.13374810959884317},{"$f":"$E$126*Q123","v":174306.15384981557},{"$f":"R123*(E59/100)","v":0},{"$f":"F8/$F$14","v":3.4419239075108382E-2},{"$f":"$F$126*T123","v":-2119.0892921371978},{"$f":"U123*(F59/100)","v":0}]
[null,"ADJUSTMENT REVENUE",null,null,null,null,null,null,null,null,null,null,{"$f":"D9/$D$14","v":0.33686734985099948},null,{"$f":"$D$126*M124","v":970486.20119599218},{"$f":"O124*(D60/100)","v":487950.75709933299},{"$f":"E9/($E$14)","v":0.33057585159181646},{"$f":"$E$126*Q124","v":430820.33398022206},{"$f":"R124*(E60/100)","v":146625.39246682875},{"$f":"F9/$F$14","v":3.4419304512424378E-2},{"$f":"$F$126*T124","v":-2119.0933209164318},{"$f":"U124*(F60/100)","v":-755.88058757089129}]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,null,{"$f":"D10/$D$14","v":0},null,{"$f":"$D$126*M125","v":0},{"$f":"O125*(D61/100)","v":0},{"$f":"E10/($E$14)","v":0.53567603880934034},{"$f":"$E$126*Q125","v":698115.51216996228},{"$f":"R125*(E61/100)","v":181112.10732225332},{"$f":"F10/$F$14","v":0.54020018609010279},{"$f":"$F$126*T125","v":-33258.504857009357},{"$f":"U125*(F61/100)","v":-9111.8325756748527}]
["PDE-G-15","UNBILLED LOAD THERMS",{"$f":"SUM(D126:J126)","v":4122590},{"$f":"'12MEDEC16'!P185","v":2880915},{"$f":"'12MEDEC16'!P186","v":1303242},{"$f":"'12MEDEC16'!P187","v":-61567},null,null,null,null,null,null,{"$f":"D11/$D$14","v":0},null,{"$f":"$D$126*M126","v":0},{"$f":"O126*(D62/100)","v":0},null,null,null,{"$f":"F11/$F$14","v":0.24202018642427608},{"$f":"$F$126*T126","v":-14900.456817583407},{"$f":"U126*(F62/100)","v":-3308.1994226398683}]
["PDE-G-2/5/6","UNBILLED LOAD RATE",null,{"$f":"D65","v":42.590640060402009},{"$f":"E65","v":25.14786201043059},{"$f":"F65","v":23.59409063870573},null,null,null,null,null,null,{"$f":"D12/$D$14","v":0},null,{"$f":"$D$126*M127","v":0},{"$f":"O127*(D63/100)","v":0},null,null,null,{"$f":"F12/$F$14","v":0.14894108389808847},{"$f":"$F$126*T127","v":-9169.855712353612},{"$f":"U127*(F63/100)","v":-1350.2612536440693}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D128:J128)","v":1540211.47},{"$f":"ROUND(D126*D127/100,2)","v":1227000.1399999999},{"$f":"ROUND(E126*E127/100,2)","v":327737.5},{"$f":"ROUND(F126*F127/100,2)","v":-14526.17},null,null,null,null,null,null,null,null,{"$f":"SUM(O123:O127)","v":2880915},{"$f":"SUM(P123:P127)","v":1227000.1379166634},null,{"$f":"SUM(R123:R127)","v":1303242},{"$f":"SUM(S123:S127)","v":327737.4997890821},null,{"$f":"SUM(U123:U127)","v":-61567},{"$f":"SUM(V123:V127)","v":-14526.173839529682}]
[]
["PDE-G-14","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D130:J130)","v":0},0,0]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D59","v":38.685000000000002},{"$f":"I230","v":26.843179975059041}]
[null,"WEATHER-SENSITIVE REVENUE",{"$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",{"$f":"IF(ROUND(SUM(D134:J134),3)<>ROUND(C126+C130,3),#VALUE!,SUM(D134:J134))","v":4122590},{"$f":"D126+D130","v":2880915},{"$f":"E126+E130","v":1303242},{"$f":"F126+F130","v":-61567}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(SUM(D135:J135),3)<>ROUND(C128+C132,3),#VALUE!,SUM(D135:J135))","v":1540211.47},{"$f":"D128+D132","v":1227000.1399999999},{"$f":"E128+E132","v":327737.5},{"$f":"F128+F132","v":-14526.17}]
[null,"WEATHER NORMALIZATION ADJ",null,null,null,null,null,null,null,null,null,null,"Sch 101",null,null,null,"Sch 111"]
["PDE-G-17","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D137:J137)","v":14281467},10650431,3392419,238617,null,null,null,null,null,null,{"$f":"H204/$H$207","v":0.56434490256674952},null,{"$f":"$D$137*M137","v":6010516.4449888887},{"$f":"O137*(C204/100)","v":2325168.286743952},{"$f":"H225/$H$229","v":0},{"$f":"$E$137*Q137","v":0},{"$f":"R137*(C225/100)","v":0},{"$f":"H251/$H$257","v":0},{"$f":"$F$137*T137","v":0},{"$f":"U137*(C251/100)","v":0}]
["PDE-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I208","v":43.735985199641107},{"$f":"I230","v":26.843179975059041},{"$f":"I258","v":17.027919880733506},null,null,null,null,null,null,{"$f":"H205/$H$207","v":0.43565509743325043},null,{"$f":"$D$137*M138","v":4639914.5550111104},{"$f":"O138*(C205/100)","v":2332902.6391140367},{"$f":"H226/$H$229","v":0.11125694908652085},{"$f":"$E$137*Q138","v":377430.18796314596},{"$f":"R138*(C226/100)","v":128454.59017137709},{"$f":"H252/$H$257","v":0},{"$f":"$F$137*T138","v":0},{"$f":"U138*(C252/100)","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D139:J139)","v":5609335.5799999991},{"$f":"ROUND(D137*D138/100,2)","v":4658070.93},{"$f":"ROUND(E137*E138/100,2)","v":910633.14},{"$f":"ROUND(F137*F138/100,2)","v":40631.51},null,null,null,null,null,null,null,null,null,null,{"$f":"H227/$H$229","v":0.88874305091347927},{"$f":"$E$137*Q139","v":3014988.8120368542},{"$f":"R139*(C227/100)","v":782178.54750672111},{"$f":"H253/$H$257","v":0},{"$f":"$F$137*T139","v":0},{"$f":"U139*(C253/100)","v":0}]
[null,"OTHER ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H254/$H$257","v":0.30800051902280451},{"$f":"$F$137*T140","v":73494.159847664545},{"$f":"U140*(C254/100)","v":16317.173369378484}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H255/$H$257","v":0.69199948097719544},{"$f":"$F$137*T141","v":165122.84015233544},{"$f":"U141*(C255/100)","v":24314.338212431394}]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D142:J142),3)<>ROUND(C135+C139+C140,3),#VALUE!,SUM(D142:J142))","v":7149547.0499999989},{"$f":"D135+D139+D140","v":5885071.0699999994},{"$f":"E135+E139+E140","v":1238370.6400000001},{"$f":"F135+F139+F140","v":26105.340000000004},0,0,0,0,null,null,null,null,{"$f":"SUM(O137:O141)","v":10650431},{"$f":"SUM(P137:P141)","v":4658070.9258579891},null,{"$f":"SUM(R137:R141)","v":3392419},{"$f":"SUM(S137:S141)","v":910633.13767809817},null,{"$f":"SUM(U137:U141)","v":238617},{"$f":"SUM(V137:V141)","v":40631.511581809878}]
[null,{"$f":"B121","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D143:J143)","v":81682112.165449977},{"$f":"D121","v":61737149.979999997},14223769.669999998,998073.97,190168.24000000002,{"$f":"H121","v":2920586.19545},1200177.1300000001,412186.98]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(SUM(D145:J145),3)<>ROUND(C142+C143,3),#VALUE!,SUM(D145:J145))","v":88831659.215449989},{"$f":"D142+D143","v":67622221.049999997},15462140.309999999,{"$f":"F142+F143","v":1024179.3099999999},190168.24000000002,{"$f":"H142+H143","v":2920586.19545},1200177.1300000001,412186.98]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","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":18140473},{"$f":"D48*D74","v":17550889},{"$f":"E48*E74","v":0},0,0,264000,9600,315984]
[null,"MONTHLY/ANNUAL MINIMUM",3310734.8454499999,{"$f":"D49*D75","v":0},3207596.75,65640.12,0,{"$f":"'Big Schedules'!X48","v":37497.975449999998},0,0]
[null,"BLOCK 1",27397021.789999995,{"$f":"ROUND(D31*D77/100,2)","v":25792720.219999999},{"$f":"ROUND(E31*E77/100,2)","v":0},0,58958.49,806539.88,642600.22,96202.98]
[null,"BLOCK 2",22816661.050000001,{"$f":"ROUND(D32*D78/100,2)","v":17029419.280000001},4769424.78,47240.18,60250.61,612619.47,297706.73,0]
[null,"BLOCK 3",7408539.9199999999,0,5891054.6799999997,569457.22,54925.66,829865.25,63237.11,0]
[null,"BLOCK 4",557724.09,0,0,206755.88,11355.58,196516.63,143096,0]
[null,"BLOCK 5",229985.63,0,0,84390.09,0,101658.47,43937.07,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D164:J164),3)<>ROUND(SUM(C155:C162),3),#VALUE!,SUM(D164:J164))","v":79861140.325450003},{"$f":"SUM(D155:D163)","v":60373028.5},13868076.210000001,973483.49,185490.34,{"$f":"SUM(H155:H163)","v":2848697.6754500004},1200177.1300000001,412186.98]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D167:J167)","v":79861140.325450003},{"$f":"D164+D165","v":60373028.5},13868076.210000001,973483.49,185490.34,{"$f":"H164+H165","v":2848697.6754500004},1200177.1300000001,412186.98]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D168:J168)","v":0},{"$f":"ROUND(D41*D83/100,2)","v":0},{"$f":"ROUND(E41*E83/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$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":79861140.325450003},{"$f":"D167+D168","v":60373028.5},13868076.210000001,973483.49,185490.34,{"$f":"H167+H168","v":2848697.6754500004},1200177.1300000001,412186.98]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"BASE LOAD THERMS",{"$f":"SUM(D174:J174)","v":4122590},{"$f":"D126","v":2880915},{"$f":"E126","v":1303242},{"$f":"F126","v":-61567}]
["PDE-G-2/5/6","BASE LOAD RATE",null,{"$f":"D83","v":40.430562055285549},{"$f":"E83","v":24.64505455964056},{"$f":"F83","v":23.051768713217747}]
[null,"BASE LOAD REVENUE",{"$f":"SUM(D176:J176)","v":1471762.5499999998},{"$f":"ROUND(D174*D175/100,2)","v":1164770.1299999999},{"$f":"ROUND(E174*E175/100,2)","v":321184.7},{"$f":"ROUND(F174*F175/100,2)","v":-14192.28}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D178:J178)","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0}]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D77","v":36.722999999999999},{"$f":"I240","v":26.30626760625611},{"$f":"F83","v":23.051768713217747}]
[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",{"$f":"C174+C178","v":4122590},{"$f":"D174+D178","v":2880915},{"$f":"E174+E178","v":1303242},{"$f":"F174+F178","v":-61567}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"C176+C180","v":1471762.5499999998},{"$f":"D176+D180","v":1164770.1299999999},{"$f":"E176+E180","v":321184.7},{"$f":"F176+F180","v":-14192.28}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D185:J185)","v":14281467},{"$f":"D137","v":10650431},{"$f":"E137","v":3392419},{"$f":"F137","v":238617}]
["PDE-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I217","v":41.517820002350348},{"$f":"I240","v":26.30626760625611},{"$f":"I270","v":16.63694379146159}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D187:J187)","v":5353944.17},{"$f":"ROUND(D185*D186/100,2)","v":4421826.7699999996},{"$f":"ROUND(E185*E186/100,2)","v":892418.82},{"$f":"ROUND(F185*F186/100,2)","v":39698.58}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"SUM(D190:J190)","v":6825706.7199999997},{"$f":"D187+D183","v":5586596.8999999994},1213603.52,25506.300000000003,0,{"$f":"H187+H183","v":0},0,0]
[null,{"$f":"B170","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D191:J191)","v":79861140.325450003},{"$f":"D170","v":60373028.5},13868076.210000001,973483.49,185490.34,{"$f":"H170","v":2848697.6754500004},1200177.1300000001,412186.98]
[null,"TOTAL PROPOSED REVENUE",{"$f":"SUM(D192:J192)","v":86686847.045450002},{"$f":"D190+D191","v":65959625.399999999},15081679.73,998989.79,185490.34,{"$f":"H190+H191","v":2848697.6754500004},1200177.1300000001,412186.98]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D193:J193)","v":88831659.215449989},{"$f":"D145","v":67622221.049999997},15462140.309999999,1024179.3099999999,190168.24000000002,{"$f":"H145","v":2920586.19545},1200177.1300000001,412186.98]
[]
[null,"TOTAL INCREASED REVENUE",{"$f":"SUM(D195:J195)","v":-2144812.1699999962},{"$f":"D192-D193","v":-1662595.6499999985},{"$f":"E192-E193","v":-380460.57999999821},-25189.519999999902,-4677.9000000000233,{"$f":"H192-H193","v":-71888.519999999553},0,0]
[null,"PERCENT REVENUE INCREASE",{"$f":"C195/C193","v":-2.4144682075542739E-2},{"$f":"D195/D193","v":-2.4586528277009301E-2},-2.4605945384801532E-2,{"$f":"F195/F193","v":-2.4594833887046502E-2},-2.4598744774627049E-2,-2.4614414774676106E-2,0,0]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D59","v":38.685000000000002},{"$f":"D8","v":70235874.566509634},{"$f":"C204*D204/100","v":27170748.076054253},{"$f":"MIN(D204,F207)","v":24017006},{"$f":"F204*C204/100","v":9290978.7710999995},{"$f":"D204-F204","v":46218868.566509634},{"$f":"H204*C204/100","v":17879769.304954253},null,{"$f":"H204/H207","v":0.56434490256674952}]
[null,"OVER 70 THERMS",{"$f":"D60","v":50.279000000000003},{"$f":"D9","v":35679396.760770366},{"$f":"C205*D205/100","v":17939243.897347733},{"$f":"MIN(F207-F204,D205)","v":0},{"$f":"F205*C205/100","v":0},{"$f":"D205-F205","v":35679396.760770366},{"$f":"H205*C205/100","v":17939243.897347733},null,{"$f":"H205/H207","v":0.43565509743325043}]
[]
[null,"TOTAL",null,{"$f":"D204+D205","v":105915271.32728},{"$f":"E204+E205","v":45109991.973401986},{"$f":"13*D25","v":24017006},{"$f":"G204+G205","v":9290978.7710999995},{"$f":"H204+H205","v":81898265.32728},{"$f":"I204+I205","v":35819013.202301987}]
[null,"AVERAGE RATE",null,null,{"$f":"E207/D207*100","v":42.590640054172489},null,{"$f":"G207/F207*100","v":38.684999999999995},null,{"$f":"I207/H207*100","v":43.735985199641107}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D77","v":36.722999999999999},{"$f":"D8","v":70235874.566509634},{"$f":"C213*D213/100","v":25792720.217059329},{"$f":"MIN(D213,F216)","v":24017006},{"$f":"F213*C213/100","v":8819765.11338},{"$f":"D213-F213","v":46218868.566509634},{"$f":"H213*C213/100","v":16972955.103679333}]
[null,"OVER 70 THERMS",{"$f":"D78","v":47.728999999999999},{"$f":"D9","v":35679396.760770366},{"$f":"C214*D214/100","v":17029419.279948086},{"$f":"MIN(F216-F213,D214)","v":0},{"$f":"F214*C214/100","v":0},{"$f":"D214-F214","v":35679396.760770366},{"$f":"H214*C214/100","v":17029419.279948086}]
[]
[null,"TOTAL",null,{"$f":"D213+D214","v":105915271.32728},{"$f":"E213+E214","v":42822139.497007415},{"$f":"F207","v":24017006},{"$f":"G213+G214","v":8819765.11338},{"$f":"H213+H214","v":81898265.32728},{"$f":"I212+I213+I214","v":34002374.383627415}]
[null,"AVERAGE RATE",null,null,{"$f":"E216/D216*100","v":40.430562052460097},null,{"$f":"G216/F216*100","v":36.722999999999999},null,{"$f":"I216/H216*100","v":41.517820002350348}]
[]
[]
[null,"(1) Base load per bill for Schedule 101 is shown on workpaper PDE-G-18 multiplied by total billings from PDE-G-1, or"]
[null,{"$f":"\"10 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F207,\"#,##0\")","v":"10 X 1,847,462 = 24,017,006"}]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E59","v":0},{"$f":"E8","v":5785416.1845811373},{"$f":"C225*D225/100","v":0},{"$f":"MIN(D225,F229)","v":5785416.1845811373},{"$f":"F225*C225/100","v":0},{"$f":"D225-F225","v":0},{"$f":"H225*C225/100","v":0},null,{"$f":"H225/H229","v":0}]
[null,"201-1,000 THERMS",{"$f":"E60","v":34.033999999999999},{"$f":"E9","v":14299408.700184943},{"$f":"C226*D226/100","v":4866660.7570209429},{"$f":"MIN(F229-F225,D226)","v":11398726.815418862},{"$f":"F226*C226/100","v":3879442.6843596552},{"$f":"D226-F226","v":2900681.8847660813},{"$f":"H226*C226/100","v":987218.07266128808},null,{"$f":"H226/H229","v":0.11125694908652085}]
[null,"OVER 1,000 THERMS",{"$f":"E61","v":25.943000000000001},{"$f":"E10","v":23171234.598493919},{"$f":"C227*D227/100","v":6011313.3918872774},{"$f":"MIN(F229-F225-F226,D227)","v":0},{"$f":"F227*C227/100","v":0},{"$f":"D227-F227","v":23171234.598493919},{"$f":"H227*C227/100","v":6011313.3918872774},null,{"$f":"H227/H229","v":0.88874305091347927}]
[]
[null,"TOTAL",null,{"$f":"D225+D226+D227","v":43256059.483259998},{"$f":"E225+E226+E227","v":10877974.14890822},{"$f":"521*E26","v":17184143},{"$f":"G225+G226+G227","v":3879442.6843596552},{"$f":"H225+H226+H227","v":26071916.483259998},{"$f":"I225+I226+I227","v":6998531.4645485654}]
[null,"AVERAGE RATE",null,null,{"$f":"E229/D229*100","v":25.147862007906596},null,{"$f":"G229/F229*100","v":22.575712296852135},null,{"$f":"I229/H229*100","v":26.843179975059041}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E77","v":0},{"$f":"E31","v":5785416.1845811373},{"$f":"C235*D235/100","v":0},{"$f":"MIN(D235,F239)","v":5785416.1845811373},{"$f":"F235*C235/100","v":0},{"$f":"D235-F235","v":0},{"$f":"H235*C235/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E78","v":33.353999999999999},{"$f":"E32","v":14299408.700184943},{"$f":"C236*D236/100","v":4769424.7778596859},{"$f":"MIN(F239-F235,D236)","v":11398726.815418862},{"$f":"F236*C236/100","v":3801931.3420148068},{"$f":"D236-F236","v":2900681.8847660813},{"$f":"H236*C236/100","v":967493.43584487867}]
[null,"OVER 1,000 THERMS",{"$f":"E79","v":25.423999999999999},{"$f":"E33","v":23171234.598493919},{"$f":"C237*D237/100","v":5891054.6843210934},{"$f":"MIN(F239-F235-F236,D237)","v":0},{"$f":"F237*C237/100","v":0},{"$f":"D237-F237","v":23171234.598493919},{"$f":"H237*C237/100","v":5891054.6843210934}]
[]
[null,"TOTAL",null,{"$f":"D235+D236+D237","v":43256059.483259998},{"$f":"E235+E236+E237","v":10660479.462180778},{"$f":"F229","v":17184143},{"$f":"G235+G236+G237","v":3801931.3420148068},{"$f":"H235+H236+H237","v":26071916.483259998},{"$f":"I234+I235+I236+I237","v":6858548.120165972}]
[null,"AVERAGE RATE",null,null,{"$f":"E239/D239*100","v":24.645054564682116},null,{"$f":"G239/F239*100","v":22.124649114097846},null,{"$f":"I239/H239*100","v":26.30626760625611}]
[]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper PDE-G-18 multiplied by total billings from PDE-G-1, or"]
[null,{"$f":"\"527 X \"&TEXT(E26,\"#,##0\")&\" = \"&TEXT(F229,\"#,##0\")","v":"527 X 32,983 = 17,184,143"}]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F59","v":0},{"$f":"F31","v":135552.62671391058},{"$f":"C251*D251/100","v":0},{"$f":"MIN(D251,F257)","v":135552.62671391058},{"$f":"F251*C251/100","v":0},{"$f":"D251-F251","v":0},{"$f":"H251*C251/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F60","v":35.67},{"$f":"F32","v":135552.88442443256},{"$f":"C252*D252/100","v":48351.713874195098},{"$f":"MIN(F257-F251,D252)","v":135552.88442443256},{"$f":"F252*C252/100","v":48351.713874195098},{"$f":"D252-F252","v":0},{"$f":"H252*C252/100","v":0}]
[null,"1001-10,000 THERMS",{"$f":"F61","v":27.396999999999998},{"$f":"F33","v":2127459.9945706716},{"$f":"C253*D253/100","v":582860.21471252688},{"$f":"MIN(F257-F251-F252,D253)","v":2127459.9945706716},{"$f":"F253*C253/100","v":582860.21471252688},{"$f":"D253-F253","v":0},{"$f":"H253*C253/100","v":0}]
[null,"10,001-25,000 THERMS",{"$f":"F62","v":22.202000000000002},{"$f":"F34","v":953143.44155057822},{"$f":"C254*D254/100","v":211616.90689305938},{"$f":"MIN(F257-F251-F252-F253,D254)","v":692067.49429098517},{"$f":"F254*C254/100","v":153652.82508248455},{"$f":"D254-F254","v":261075.94725959306},{"$f":"H254*C254/100","v":57964.081810574855}]
[null,"OVER 25,000 THERMS",{"$f":"F63","v":14.725},{"$f":"F35","v":586571.80375040718},{"$f":"C255*D255/100","v":86372.69810224745},{"$f":"MIN(F257-F251-F252-F253-F254,D255)","v":0},{"$f":"F255*C255/100","v":0},{"$f":"D255-F255","v":586571.80375040718},{"$f":"H255*C255/100","v":86372.69810224745}]
[]
[null,"TOTAL",null,{"$f":"D251+D252+D253+D254+D255","v":3938280.7510099998},{"$f":"E251+E252+E253+E254+E255","v":929201.53358202882},{"$f":"11321*F26","v":3090633},{"$f":"G251+G252+G253","v":631211.928586722},{"$f":"H251+H252+H253+H254+H255","v":847647.75101000024},{"$f":"I251+I252+I253+I254+I255","v":144336.7799128223}]
[null,"AVERAGE RATE",null,null,{"$f":"E257/D257*100","v":23.594090729659854},null,{"$f":"G257/F257*100","v":20.423386684433968},null,{"$f":"I257/H257*100","v":17.027919880733506}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F77","v":0},{"$f":"F31","v":135552.62671391058},{"$f":"C263*D263/100","v":0},{"$f":"MIN(D263,F269)","v":135552.62671391058},{"$f":"F263*C263/100","v":0},{"$f":"D263-F263","v":0},{"$f":"H263*C263/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F78","v":34.85},{"$f":"F32","v":135552.88442443256},{"$f":"C264*D264/100","v":47240.18022191475},{"$f":"MIN(F269-F263,D264)","v":135552.88442443256},{"$f":"F264*C264/100","v":47240.18022191475},{"$f":"D264-F264","v":0},{"$f":"H264*C264/100","v":0}]
[null,"1001-10,000 THERMS",{"$f":"F79","v":26.766999999999999},{"$f":"F33","v":2127459.9945706716},{"$f":"C265*D265/100","v":569457.21674673166},{"$f":"MIN(F269-F263-F264,D265)","v":2127459.9945706716},{"$f":"F265*C265/100","v":569457.21674673166},{"$f":"D265-F265","v":0},{"$f":"H265*C265/100","v":0}]
[null,"10,001-25,000 THERMS",{"$f":"F80","v":21.692},{"$f":"F34","v":953143.44155057822},{"$f":"C266*D266/100","v":206755.87534115143},{"$f":"MIN(F269-F263-F264-F265,D266)","v":692067.49429098517},{"$f":"F266*C266/100","v":150123.28086160051},{"$f":"D266-F266","v":261075.94725959306},{"$f":"H266*C266/100","v":56632.594479550928}]
[null,"OVER 25,000 THERMS",{"$f":"F81","v":14.387},{"$f":"F35","v":586571.80375040718},{"$f":"C267*D267/100","v":84390.085405571095},{"$f":"MIN(F269-F263-F264-F265-F266,D267)","v":0},{"$f":"F267*C267/100","v":0},{"$f":"D267-F267","v":586571.80375040718},{"$f":"H267*C267/100","v":84390.085405571095}]
[]
[null,"TOTAL",null,{"$f":"D263+D264+D265+D266+D267","v":3938280.7510099998},{"$f":"E263+E264+E265+E266+E267","v":907843.35771536897},{"$f":"F257","v":3090633},{"$f":"G263+G264+G265+G266+G267","v":766820.67783024698},{"$f":"H263+H264+H265+H266+H267","v":847647.75101000024},{"$f":"I262+I263+I264+I265+I266+I267","v":141022.67988512202}]
[null,"AVERAGE RATE",null,null,{"$f":"E269/D269*100","v":23.051768401288967},null,{"$f":"G269/F269*100","v":24.811120499594967},null,{"$f":"I269/H269*100","v":16.63694379146159}]
[]
[null,"(1) Base load per bill for Schedule 121 is shown on workpaper PDE-G-18 multiplied by total billings from PDE-G-1, or"]
[null,{"$f":"\"11,802 X \"&TEXT(F26,\"#,##0\")&\" = \"&TEXT(F257,\"#,##0\")","v":"11,802 X 273 = 3,090,633"}]
[]
[]
[null,null,null,{"$f":"D195/D48","v":-0.89993496483283475},{"$f":"E195/E49","v":-11.535050783737022},{"$f":"F195/F49","v":-92.269304029303669},{"$f":"G195/G48","v":-194.91250000000096},{"$f":"H195/H48","v":-149.76774999999907}]
[null,null,null,{"$f":"D46/D48","v":64.654437995087321},{"$f":"E46/E49","v":1453.8313823260467},{"$f":"F46/F49","v":15074.471615421244},{"$f":"G46/G48","v":37552.791666666664},{"$f":"H46/H48","v":63999.018750000003}]
[]
[]
[null,null,null,{"$f":"D74-D56","v":0.5}]
[null,null,null,{"$f":"ROUND(((D59*65)/100),2)","v":25.15}]
[null,null,null,{"$f":"ROUND(((D77*65)/100),2)","v":23.87}]
[]
[null,null,null,{"$f":"D280+D282-D281","v":-0.77999999999999758}]

{"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. 101,102","SCH. 111,112","SCH. 121,122","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,null,null,null,525]
[2,"MONTHLY MINIMUM",null,null,101.44,252.28]
[3,"BLOCK 1 PER THERM",null,38.685000000000002,0,0,25.277000000000001,10.009,null,null,null,9999999,200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,50.279000000000003,34.033999999999999,35.67,20.291,8.9049999999999994,{"$f":"H7/H6-1","v":-0.11030072934359081},null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,null,25.943000000000001,27.396999999999998,19.067,8.0299999999999994,{"$f":"H8/H7-1","v":-9.8259404828747954E-2},"Rates_Base_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,null,null,22.202000000000002,18.661999999999999,7.4260000000000002,{"$f":"H9/H8-1","v":-7.5217932752179251E-2},null,null,9999999,9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,null,null,14.725,null,5.5810000000000004,{"$f":"H10/H9-1","v":-0.24845138701858327},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M6/100*E6+E5)/M6*100","v":50.72},{"$f":"(N6/100*F6+F5)/N6*100","v":50.456000000000003}]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M6*M11/100-(M6*E6/100+E5)","v":0},{"$f":"N6*N11/100-(N6*F6/100+F5)","v":0}]
[null,null,null,"SCH. 101 & 102","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":9},0,0,0,525]
[2,"MONTHLY MINIMUM",null,0,{"$f":"E5","v":101.44},{"$f":"F5","v":252.28},0,0]
[3,"BLOCK 1 PER THERM",null,{"$f":"D6+28.488-9.504+5.58+2.229+1.91","v":67.388000000000005},{"$f":"E6+27.568-7.835+3.904+1.581+1.6","v":26.818000000000001},{"$f":"F6+28.163-4.973+3.904+1.614+1.462","v":30.17},{"$f":"G6+23.775+1.521+1.404","v":51.977000000000004},{"$f":"H6+0.056+0.083","v":10.148},null,null,null,{"$f":"L6","v":9999999},200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,{"$f":"D7+28.488-9.504+5.58+2.229+1.91","v":78.981999999999985},{"$f":"E7+27.568-7.835+3.904+1.581+1.6","v":60.852000000000011},{"$f":"F7+28.163-4.973+3.904+1.614+1.462","v":65.84},{"$f":"G7+23.775+1.521+1.404","v":46.991},{"$f":"H7+0.056+0.083","v":9.0439999999999987},null,null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,{"$f":"D8","v":0},{"$f":"E8+27.568-7.835+3.904+1.581+1.6","v":52.761000000000003},{"$f":"F8+28.163-4.973+3.904+1.614+1.462","v":57.567},{"$f":"G8+23.775+1.521+1.404","v":45.766999999999996},{"$f":"H8+0.056+0.083","v":8.1689999999999987},null,"Rates_Billing_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,{"$f":"D9","v":0},null,{"$f":"F9+28.163-4.973+3.904+1.614+1.462","v":52.372000000000007},{"$f":"G9+23.775+1.521+1.404","v":45.361999999999995},{"$f":"H9+0.056+0.083","v":7.5650000000000004},null,null,null,{"$f":"L9","v":9999999},9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,{"$f":"D10","v":0},{"$f":"E10","v":0},{"$f":"F10+28.163-4.973+3.904+1.614+1.462","v":44.895000000000003},null,{"$f":"H10+0.056+0.083","v":5.7200000000000006},null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M16/100*E16+E15)/M16*100","v":77.537999999999997},{"$f":"(N16/100*F16+F15)/N16*100","v":80.626000000000005}]
["PROPOSED RATES",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M16*M21/100-(M16*E16/100+E15)","v":0},{"$f":"N16*N21/100-(N16*F16/100+F15)","v":0}]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCH. 101 & 102","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$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":550}]
[2,"MONTHLY MINIMUM",null,{"$f":"IF(D5>0,ROUND(D63,2),0)","v":0},{"$f":"IF(E5>0,ROUND(E63,2),0)","v":97.25},{"$f":"IF(F5>0,ROUND(F63,2),0)","v":240.44},{"$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":36.722999999999999},{"$f":"ROUND(E82,3)","v":0},0,24.655000000000001,9.69,null,null,null,9999999,200,500,10000,20000]
[3,"BLOCK 2 PER THERM",null,{"$f":"ROUND(D83,3)","v":47.728999999999999},33.353999999999999,34.85,19.792000000000002,8.6210000000000004,{"$f":"H29/H28-1","v":-0.11031991744066039},null,null,9999999,1000,1000,25000,50000]
[4,"BLOCK 3 PER THERM",null,0,25.423999999999999,26.766999999999999,18.597999999999999,7.774,{"$f":"H30/H29-1","v":-9.8248463055330082E-2},"Rates_Base_Proposed",null,9999999,9999999,10000,50000,300000]
[5,"BLOCK 4 PER THERM",null,{"$f":"ROUND(D85,3)","v":0},0,21.692,18.202999999999999,7.1890000000000001,{"$f":"H31/H30-1","v":-7.5250836120401288E-2},null,null,9999999,9999999,25000,9999999,500000]
[6,"BLOCK 5 PER THERM",null,0,0,14.387,0,5.4029999999999996,{"$f":"H32/H31-1","v":-0.24843510919460288},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M28/100*E28+E27)/M28*100","v":48.625},{"$f":"(N28/100*F28+F27)/N28*100","v":48.087999999999994}]
[null,"Billing Rates",null,{"$f":"D28/D6-1","v":-5.0717332299340945E-2},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M28*M33/100-(M28*E28/100+E27)","v":0},{"$f":"N28*N33/100-(N28*F28/100+F27)","v":0}]
[null,null,null,"SCH. 101 & 102","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146",null,null,null,"Basic Charge Calc",{"$f":"E5+(D26-D4)+(((D28/100)-(D6/100))*70)+(((D29/100)-(D7/100))*130)","v":97.251599999999982},{"$f":"F5+(D26-D4)+(70*((D28/100)-(D6/100)))+(430*((D29/100)-(D7/100)))","v":240.44159999999997},null,null,null,null,100]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9.5},0,0,0,550,null,null,null,null,null,null,null,null,null,null,"LIRAP increase"]
[2,"MONTHLY MINIMUM",null,0,97.25,{"$f":"F27","v":240.44},0,0,null,null,null,null,null,null,null,null,null,null,101,111,121,131]
[2,"BLOCK 1 PER THERM",null,{"$f":"D28+28.488-9.504+5.58+2.229+1.91","v":65.426000000000002},{"$f":"E28+27.568-7.835+3.904+1.581+1.6","v":26.818000000000001},{"$f":"F28+28.163-4.973+3.904+1.614+1.462","v":30.17},{"$f":"G28+23.775+1.521+1.404","v":51.355000000000004},{"$f":"H28+0.056+0.083","v":9.8289999999999988},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+28.488-9.504+5.58+2.229+1.91","v":76.431999999999988},{"$f":"E29+27.568-7.835+3.904+1.581+1.6","v":60.172000000000004},{"$f":"F29+28.163-4.973+3.904+1.614+1.462","v":65.02},{"$f":"G29+23.775+1.521+1.404","v":46.492000000000004},{"$f":"H29+0.056+0.083","v":8.76},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},{"$f":"E30+27.568-7.835+3.904+1.581+1.6","v":52.242000000000012},{"$f":"F30+28.163-4.973+3.904+1.614+1.462","v":56.937000000000005},{"$f":"G30+23.775+1.521+1.404","v":45.298000000000002},{"$f":"H30+0.056+0.083","v":7.9130000000000003},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},{"$f":"E31","v":0},{"$f":"F31+28.163-4.973+3.904+1.614+1.462","v":51.862000000000002},{"$f":"G31+23.775+1.521+1.404","v":44.902999999999992},{"$f":"H31+0.056+0.083","v":7.3280000000000003},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","v":0},{"$f":"F32+28.163-4.973+3.904+1.614+1.462","v":44.556999999999995},null,{"$f":"H32+0.056+0.083","v":5.5419999999999998},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",{"$f":"(M38/100*E38+E37)/M38*100","v":75.442999999999998},{"$f":"(N38/100*F38+F37)/N38*100","v":78.25800000000001}]
[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",{"$f":"SUM(D50:H50)","v":84719402.377804682},{"$f":"'Pres & Prop Rev'!D31","v":70235874.566509634},{"$f":"'Pres & Prop Rev'!E31","v":5785416.1845811373},{"$f":"'Pres & Prop Rev'!F31","v":135552.62671391058},{"$f":"'Pres & Prop Rev'!G31","v":239134},{"$f":"'Pres & Prop Rev'!H31","v":8323425}]
[null,"BLOCK 2",57524907.34537974,{"$f":"'Pres & Prop Rev'!D32","v":35679396.760770366},{"$f":"'Pres & Prop Rev'!E32","v":14299408.700184943},{"$f":"'Pres & Prop Rev'!F32","v":135552.88442443256},{"$f":"'Pres & Prop Rev'!G32","v":304419},{"$f":"'Pres & Prop Rev'!H32","v":7106130}]
[null,"BLOCK 3",36268906.593064591,{"$f":"'Pres & Prop Rev'!D33","v":0},{"$f":"'Pres & Prop Rev'!E33","v":23171234.598493919},{"$f":"'Pres & Prop Rev'!F33","v":2127459.9945706716},{"$f":"'Pres & Prop Rev'!G33","v":295331},{"$f":"'Pres & Prop Rev'!H33","v":10674881}]
[null,"BLOCK 4",3749100.441550578,{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":0},{"$f":"'Pres & Prop Rev'!F34","v":953143.44155057822},{"$f":"'Pres & Prop Rev'!G34","v":62383},{"$f":"'Pres & Prop Rev'!H34","v":2733574}]
[null,"BLOCK 5",2468090.803750407,{"$f":"'Pres & Prop Rev'!D35","v":0},{"$f":"'Pres & Prop Rev'!E35","v":0},{"$f":"'Pres & Prop Rev'!F35","v":586571.80375040718},{"$f":"'Pres & Prop Rev'!G35","v":0},{"$f":"'Pres & Prop Rev'!H35","v":1881519}]
[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},{"$f":"'Pres & Prop Rev'!H41","v":0}]
[null,"WEATHER & U/B THERMS",18404057,{"$f":"'Pres & Prop Rev'!D44","v":13531346},{"$f":"'Pres & Prop Rev'!E44","v":4695661},{"$f":"'Pres & Prop Rev'!F44","v":177050},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},"Proposed rates:"]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(D57:H57),3)<>ROUND(SUM(C50:C56),3),#VALUE!,SUM(D57:H57))","v":203134464.56154999},{"$f":"SUM(D50:D56)","v":119446617.32728},{"$f":"SUM(E50:E56)","v":47951720.483259998},{"$f":"SUM(F50:F56)","v":4115330.7510099998},{"$f":"SUM(G50:G56)","v":901267},{"$f":"SUM(H50:H56)","v":30719529},"same as current"]
[null,"TOTAL BILLS",null,{"$f":"SUM('Pres & Prop Rev'!D48:D49)","v":1847462},{"$f":"SUM('Pres & Prop Rev'!E48:E49)","v":32983},{"$f":"SUM('Pres & Prop Rev'!F48:F49)","v":273},{"$f":"SUM('Pres & Prop Rev'!G48:G49)","v":24},{"$f":"SUM('Pres & Prop Rev'!H48:H49)","v":480},"diff than current"]
[null,null,null,null,null,null,null,null,"Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D60:H60)","v":85074490.186802328},{"$f":"'Rate Spread'!H13*1000","v":65959371.645773992},{"$f":"'Rate Spread'!H14*1000","v":15081876.206997657},{"$f":"'Rate Spread'!H15*1000","v":998991.42405261728},{"$f":"'Rate Spread'!H16*1000","v":185491.38713530535},{"$f":"'Rate Spread'!H17*1000","v":2848759.5228427444},"FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Change",{"$f":"'Rate Spread'!F19","v":-2.4146850889813269E-2},{"$f":"'Rate Spread'!F13","v":-2.4593238411917056E-2},{"$f":"'Rate Spread'!F14","v":-2.4593238411917056E-2},{"$f":"'Rate Spread'!F15","v":-2.4593238411917056E-2},{"$f":"'Rate Spread'!F16","v":-2.4593238411917056E-2},{"$f":"'Rate Spread'!F17","v":-2.4593238411917056E-2}]
[null,"Present Basic/Min Charge",null,{"$f":"D4+D5","v":9},{"$f":"E4+E5","v":101.44},{"$f":"F4+F5","v":252.28},{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":525}]
[null,"BASIC/MIN CHARGE",null,9.5,{"$f":"ROUND(('Yr 1 RD'!D15*70)+('Yr 1 RD'!D16*130)+D62+(70*'Yr 1 RD'!G15)+(130*'Yr 1 RD'!G16)+'Yr 1 RD'!G13,2)","v":97.25},{"$f":"ROUND(('Yr 1 RD'!D15*70)+('Yr 1 RD'!D16*430)+(70*'Yr 1 RD'!G15)+(430*'Yr 1 RD'!G16)+'Yr 1 RD'!H13,2)","v":240.44},0,550,{"$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,{"$f":"IF(D62,D63/D62-1,0)","v":5.555555555555558E-2},{"$f":"IF(E62,E63/E62-1,0)","v":-4.1305205047318605E-2},{"$f":"IF(F62,F63/F62-1,0)","v":-4.6931980339305568E-2},{"$f":"IF(G62,G63/G62-1,0)","v":0},{"$f":"IF(H62,H63/H62-1,0)","v":4.7619047619047672E-2},0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:H65)","v":21125623.845450003},{"$f":"D58*D63","v":17550889},{"$f":"E58*E63","v":3207596.75},{"$f":"F58*F63","v":65640.12},{"$f":"G58*G63","v":0},{"$f":"(H58*H63)+'Pres & Prop Rev'!H156","v":301497.97545000003}]
[null,null,null,0]
[null,"Present Block 1 Rate",null,{"$f":"D6","v":38.685000000000002},0,0,25.277000000000001,10.009,null,{"$f":"+E62+(D63-D62)+30*(D82/100)+130*(D83/100)","v":175.00415546252464}]
[null,"Present Block 2 Rate",null,50.279000000000003,34.033999999999999,35.67,20.291,8.9049999999999994]
[null,"Present Block 3 Rate",null,0,25.943000000000001,27.396999999999998,19.067,8.0299999999999994]
[null,"Present Block 4 Rate",null,{"$f":"D9","v":0},0,{"$f":"F9","v":22.202000000000002},18.661999999999999,7.4260000000000002]
[null,"Present Block 5 Rate",null,0,0,14.725,0,5.5810000000000004]
[]
[null,"1) Flat Rate Increase",null,1,1,1,1,1]
[null,"2) % Rate Increase",null,-5.0722824978047559E-2,-1.9979394962285155E-2,-2.2983743308174629E-2,-2.4593226614806857E-2,-3.1860072945806027E-2,null,null,{"$f":"K$61","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[null,null,null,null,null,0]
["Calculated","BLOCK 1 PER THERM",null,{"$f":"CHOOSE(D$75,D67+D$73,D67*(1+D$74))","v":36.722787515724228},{"$f":"E67","v":0},{"$f":"F67","v":0},{"$f":"CHOOSE(G$75,G67+G$73,G67*(1+G$74))","v":24.655357010857529},9.6901125298854272]
[null,"BLOCK 2 PER THERM",null,{"$f":"CHOOSE(D$75,D68+D$73,D68*(1+D$74))","v":47.72870708292875},{"$f":"CHOOSE(E$75,E68+E$73,E68*(1+E$74))","v":33.354021271853583},{"$f":"CHOOSE(F$75,F68+F$73,F68*(1+F$74+F76))","v":34.850169876197413},19.791978838758954,8.6212860504175968]
[null,"BLOCK 3 PER THERM",null,0,25.424674556493436,{"$f":"CHOOSE(F$75,F69+F$73,F69*(1+F$74+F76))","v":26.767314384585937},{"$f":"CHOOSE(G$75,G69+G$73,G69*(1+G$74))","v":18.598080948135475},7.7741636142451771]
[null,"BLOCK 4 PER THERM",null,0,0,{"$f":"CHOOSE(F$75,F70+F$73,F70*(1+F$74+F76))","v":21.691714931071907},{"$f":"CHOOSE(G$75,G70+G$73,G70*(1+G$74))","v":18.203041204914474},7.1894070983044447]
[null,"BLOCK 5 PER THERM",null,0,0,{"$f":"CHOOSE(F$75,F71+F$73,F71*(1+F$74+F76))","v":14.386564379787128},0,{"$f":"CHOOSE(H$75,H71+H$73,H71*(1+H$74))","v":5.4031889328894565}]
["Input","BLOCK 1 PER THERM",null,{"$f":"D77","v":36.722787515724228},{"$f":"E77","v":0},{"$f":"F77","v":0},{"$f":"G77","v":24.655357010857529},{"$f":"H77","v":9.6901125298854272},null,{"$f":"F82-F67","v":0},{"$f":"H82-H67","v":-0.31888747011457319},{"$f":"D63+((D77/100)*200)","v":82.945575031448456},{"$f":"E63+((E82/100)*200)","v":97.25},null,null,{"$f":"F63+((F82/100)*500)","v":240.44}]
[null,"BLOCK 2 PER THERM",null,{"$f":"D78","v":47.72870708292875},{"$f":"E78-0","v":33.354021271853583},{"$f":"F78","v":34.850169876197413},19.791978838758954,8.6212860504175968,null,{"$f":"F83-F68","v":-0.81983012380258913},{"$f":"H83-H68","v":-0.28371394958240259}]
[null,"BLOCK 3 PER THERM",null,null,{"$f":"E79-0.001","v":25.423674556493435},26.767314384585937,18.598080948135475,7.7741636142451771,null,{"$f":"F84-F69","v":-0.62968561541406132},{"$f":"H84-H69","v":-0.25583638575482226}]
[null,"BLOCK 4 PER THERM",null,null,{"$f":"E80","v":0},21.691714931071907,18.203041204914474,7.1894070983044447,null,{"$f":"F85-F70","v":-0.51028506892809489},{"$f":"H85-H70","v":-0.23659290169555547}]
[null,"BLOCK 5 PER THERM",null,null,{"$f":"E81","v":0},14.386564379787128,0,5.4031889328894565,null,{"$f":"F86-F71","v":-0.33843562021287177},{"$f":"H86-H71","v":-0.17781106711054395}]
[null,"Blocks 1-5 Revenue",{"$f":"SUM(D87:H87)","v":57122890.779006317},{"$f":"SUMPRODUCT(D50:D54,D82:D86)/100","v":42821885.745773986},{"$f":"SUMPRODUCT(E50:E54,E82:E86)/100","v":10660407.094651671},{"$f":"SUMPRODUCT(F50:F54,F82:F86)/100","v":907845.00405261712},{"$f":"SUMPRODUCT(G50:G54,G82:G86)/100","v":185491.38713530544},{"$f":"SUMPRODUCT(H50:H54,H82:H86)/100","v":2547261.5473927446},null,null,null,101,"111/112",101,111,121]
[null,"Adj. to Actual Revenue",{"$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":6825706.7199999997},{"$f":"'Pres & Prop Rev'!D190","v":5586596.8999999994},{"$f":"'Pres & Prop Rev'!E190","v":1213603.52},{"$f":"'Pres & Prop Rev'!F190","v":25506.300000000003},{"$f":"'Pres & Prop Rev'!G190","v":0},{"$f":"'Pres & Prop Rev'!H190","v":0},null,null,"Basic Charge/Minimum",{"$f":"D63","v":9.5},{"$f":"E63","v":97.25},{"$f":"D63","v":9.5},{"$f":"E63","v":97.25},{"$f":"F63","v":240.44}]
[null,null,null,null,null,null,null,null,null,null,"Therm Rate",{"$f":"D82/100","v":0.36722787515724226},null,{"$f":"D82/100","v":0.36722787515724226},{"$f":"(E82/100)","v":0},{"$f":"F82/100","v":0}]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-SUM(C87:C89),3)<>ROUND(SUM(D91:H91),3),#VALUE!,SUM(D91:H91))","v":268.84234598651528},{"$f":"D60-D65-SUM(D87:D89)","v":0},{"$f":"E60-E65-SUM(E87:E89)","v":268.84234598651528},{"$f":"F60-F65-SUM(F87:F89)","v":0},{"$f":"G60-G65-SUM(G87:G89)","v":0},{"$f":"H60-H65-SUM(H87:H89)","v":0},null,null,"Therm Rate",{"$f":"D83/100","v":0.47728707082928751},null,{"$f":"L91","v":0.47728707082928751},{"$f":"'Yr 1 RD'!D20","v":0.34033999999999998}]
[null,"Revenue Remaining - ¢/Th",{"$f":"C91/C57*100","v":1.3234698827044964E-4},0,5.6065213776921403E-4,0,0,0,null,null,"Bill Calculation",{"$f":"(70*L90)+(130*L91)+L89","v":97.253270468814335},{"$f":"(M88*M90)+M89","v":97.25},{"$f":"((70*N90)+(430*N91))+N89","v":240.43939171760059},{"$f":"O89+(200*O90)+((N88-200)*O91)","v":199.35199999999998},{"$f":"P89+(N88*P90)","v":240.44}]
[null,"check - < $4k is rounding",{"$f":"SUM(D93:H93)","v":-261.59099366981536},{"$f":"D60-'Pres & Prop Rev'!D192-D91","v":-253.75422600656748},{"$f":"E60-'Pres & Prop Rev'!E192-E91","v":-72.365348329767585},{"$f":"F60-'Pres & Prop Rev'!F192-F91","v":1.6340526172425598},{"$f":"G60-'Pres & Prop Rev'!G192-G91","v":1.047135305358097},{"$f":"H60-'Pres & Prop Rev'!H192-H91","v":61.847392743919045}]
[null,null,null,null,null,null,null,null,null,null,"Gas Costs",0,{"$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":85074490.186802328},{"$f":"D60","v":65959371.645773992},{"$f":"E60","v":15081876.206997657},{"$f":"F60","v":998991.42405261728},{"$f":"G60","v":185491.38713530535},{"$f":"H60","v":2848759.5228427444},null,null,"Gas Cost Revenue",{"$f":"L94*200","v":0},{"$f":"M94*200","v":0},{"$f":"$N$88*N94","v":0},{"$f":"$N$88*O94","v":0},{"$f":"$N$88*P94","v":0}]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C192-SUM('Pres & Prop Rev'!I192:J192)","v":85074482.935450003},{"$f":"'Pres & Prop Rev'!D192","v":65959625.399999999},{"$f":"'Pres & Prop Rev'!E192","v":15081679.73},{"$f":"'Pres & Prop Rev'!F192","v":998989.79},{"$f":"'Pres & Prop Rev'!G192","v":185490.34},{"$f":"'Pres & Prop Rev'!H192","v":2848697.6754500004},null,null,"Gas Cost Difference",null,{"$f":"L95-M95","v":0},null,null,{"$f":"N95-P95","v":0}]
[null,null,{"$f":"SUM(D97:H97)","v":-7.2513523166999221},{"$f":"D96-D95","v":253.75422600656748},{"$f":"E96-E95","v":-196.4769976567477},{"$f":"F96-F95","v":-1.6340526172425598},{"$f":"G96-G95","v":-1.047135305358097},{"$f":"H96-H95","v":-61.847392743919045}]
[null,"Rate D Check",null,null,null,null,null,null,null,null,null,null,{"$f":"L92-M92-M96","v":3.2704688143354588E-3},null,null,{"$f":"N92-P92-P96","v":-6.08282399412019E-4}]
[null,"Basic/Min Charge",{"$f":"SUM('Pres & Prop Rev'!C155:C156)/SUM('Pres & Prop Rev'!C106:C107)-1","v":3.8452023530437307E-2},{"$f":"SUM('Pres & Prop Rev'!D155:D156)/SUM('Pres & Prop Rev'!D106:D107)-1","v":5.555555555555558E-2},{"$f":"SUM('Pres & Prop Rev'!E155:E156)/SUM('Pres & Prop Rev'!E106:E107)-1","v":-4.1305205047318605E-2},{"$f":"SUM('Pres & Prop Rev'!F155:F156)/SUM('Pres & Prop Rev'!F106:F107)-1","v":-4.6931980339305679E-2},{"$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":4.1451067080338078E-2}]
[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",{"$f":"'Pres & Prop Rev'!C190/'Pres & Prop Rev'!C142-1","v":-4.5295223282711183E-2},{"$f":"'Pres & Prop Rev'!D190/'Pres & Prop Rev'!D142-1","v":-5.0717173412147099E-2},{"$f":"'Pres & Prop Rev'!E190/'Pres & Prop Rev'!E142-1","v":-1.9999763560286099E-2},{"$f":"'Pres & Prop Rev'!F190/'Pres & Prop Rev'!F142-1","v":-2.2947029228502669E-2},{"$f":"'Pres & Prop Rev'!G190/'Pres & Prop Rev'!G142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H190/'Pres & Prop Rev'!H142-1","v":{"$error":"#DIV/0!"}}]
[null,"Block Therm Charges",{"$f":"SUM('Pres & Prop Rev'!C157:C161)/SUM('Pres & Prop Rev'!C108:C112)-1","v":-4.2855600124551807E-2},{"$f":"SUM('Pres & Prop Rev'!D157:D161)/SUM('Pres & Prop Rev'!D108:D112)-1","v":-5.0717199883660857E-2},{"$f":"SUM('Pres & Prop Rev'!E157:E161)/SUM('Pres & Prop Rev'!E108:E112)-1","v":-1.9994043651960447E-2},{"$f":"SUM('Pres & Prop Rev'!F157:F161)/SUM('Pres & Prop Rev'!F108:F112)-1","v":-2.2985498097490176E-2},{"$f":"SUM('Pres & Prop Rev'!G157:G161)/SUM('Pres & Prop Rev'!G108:G112)-1","v":-2.459874477462709E-2},{"$f":"SUM('Pres & Prop Rev'!H157:H161)/SUM('Pres & Prop Rev'!H108:H112)-1","v":-3.1883583135802085E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C192/'Pres & Prop Rev'!C193-1","v":-2.4144682075542656E-2},{"$f":"'Pres & Prop Rev'!D192/'Pres & Prop Rev'!D193-1","v":-2.4586528277009356E-2},{"$f":"'Pres & Prop Rev'!E192/'Pres & Prop Rev'!E193-1","v":-2.4605945384801542E-2},{"$f":"'Pres & Prop Rev'!F192/'Pres & Prop Rev'!F193-1","v":-2.459483388704653E-2},{"$f":"'Pres & Prop Rev'!G192/'Pres & Prop Rev'!G193-1","v":-2.459874477462709E-2},{"$f":"'Pres & Prop Rev'!H192/'Pres & Prop Rev'!H193-1","v":-2.4614414774676074E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D57/D58","v":64.654437995087321},{"$f":"E57/E58","v":1453.8313823260467},{"$f":"F57/F58","v":15074.471615421244},{"$f":"G57/G58","v":37552.791666666664},{"$f":"H57/H58","v":63999.018750000003}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$H$2,I106)","v":"SCH. 101,102"},null,null,{"$f":"INDEX($D$2:$H$2,J106)","v":"SCH. 111,112"},null,null,1,2]
[null,null,"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,0,{"$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$113/100","v":9},{"$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":5.555555555555558E-2},{"$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$113/100","v":101.44},{"$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$113/100","v":97.25},{"$f":"G108/F108-1","v":-4.1305205047318605E-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$106)","v":9},{"$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$106)","v":101.44},{"$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$106)","v":97.25}]
[null,65,{"$f":"I$108+MIN($B109,M$109)*I$109/100+MAX(0,MIN($B109-M$109,M$110-M$109))*I$110/100+MAX(0,MIN($B109-M$110,M$111-M$110))*I$111/100+MAX(0,MIN($B109-M$111,M$112-M$111))*I$112/100+MAX(0,B109-M$113)*I$113/100","v":34.145250000000004},{"$f":"J$108+MIN($B109,N$109)*J$109/100+MAX(0,MIN($B109-N$109,N$110-N$109))*J$110/100+MAX(0,MIN($B109-N$110,N$111-N$110))*J$111/100+MAX(0,MIN($B109-N$111,N$112-N$111))*J$112/100+MAX(0,C109-N$113)*J$113/100","v":33.369950000000003},-2.2705940064869923E-2,{"$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$113/100","v":101.44},{"$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$113/100","v":97.25},-4.1305205047318605E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$I$106)","v":38.685000000000002},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$I$106)","v":36.722999999999999},{"$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$106)","v":200}]
[null,2000,782.7,743.96,-4.9495336655168032E-2,633.14200000000005,618.322,-2.3407071399464963E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$I$106)","v":50.279000000000003},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$I$106)","v":47.728999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$J$106)","v":34.033999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$J$106)","v":33.353999999999999},{"$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$106)","v":1000}]
[null,3000,1169.55,1111.19,-4.9899534008806756E-2,892.572,872.56200000000001,-2.2418359527298648E-2,{"$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$106)","v":25.943000000000001},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$J$106)","v":25.423999999999999},{"$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$106)","v":9999999}]
[null,4000,1556.4,1478.42,-5.0102801336417424E-2,1152.002,1126.8020000000001,-2.1874962022635169E-2,{"$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$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$J$106)","v":0},{"$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$106)","v":9999999}]
[null,5000,1943.25,1845.65,-5.0225138299240912E-2,1411.432,1381.0419999999999,-2.1531324215406822E-2,{"$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$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$J$106)","v":0},{"$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,6000,2330.1,2212.88,-5.0306853783099403E-2,1670.8620000000001,1635.2820000000002,-2.1294397742003812E-2]
[null,7000,2716.95,2580.11,-5.0365299324610202E-2,1930.2919999999999,1889.5219999999999,-2.1121156799075003E-2]
[null,8000,3103.8,2947.34,-5.040917584895932E-2,2189.7219999999998,2143.7620000000002,-2.0988965722589237E-2]
[null,9000,3490.65,3314.57,-5.0443327174022001E-2,2449.152,2398.002,-2.0884779711508372E-2]
[null,10000,3877.5,3681.8,-5.0470664087685302E-2,2708.5819999999999,2652.2419999999997,-2.0800551727804484E-2]
[null,11000,4264.3500000000004,4049.03,-5.0493041143433337E-2,2968.0120000000002,2906.482,-2.0731048257217388E-2]
[null,12000,4651.2,4416.26,-5.0511695906432674E-2,3227.442,3160.7219999999998,-2.0672718518256916E-2]
[null,13000,5038.05,4783.49,-5.0527485832812413E-2,3486.8719999999998,3414.962,-2.0623068469390327E-2]
[null,14000,5424.9,5150.72,-5.0541023797673557E-2,3746.3020000000001,3669.2019999999998,-2.0580294914825381E-2]

{"sheet":"Yr 1 RS","index":2,"n_rows":44,"n_cols":22,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,13,2,14]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON NATURAL GAS"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2016"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,"Percent "]
[null,null,null,"Distribution Revenue","Final","Distribution Revenue","Tariff","Revenue","Sch. 191","Final","Increase",null,null,null,null,null,null,null,null,null,null,"Base Revenue"]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","LIRAP/DSM","General","on Billed",null,null,null,null,"Present",null,"Therm ","Sch 150","Sch 150",null,"plus"]
["No.","Service","Number","Rates","Decrease","Rates","Increase","Rates (1)","Increase","Decrease","Revenue",null,null,null,"# of Bills","Avg Bill",null,"Sales","PGA Rate","Revenue",null,"Sch 150"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(h)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Pres & Prop Rev'!$D$145/1000","v":67622.221049999993},{"$f":"'Pres & Prop Rev'!$D$195/1000","v":-1662.5956499999986},{"$f":"'Pres & Prop Rev'!$D$192/1000-0.1","v":65959.525399999999},{"$f":"E14/D14","v":-2.4586528277009304E-2},{"$f":"101906.98361-53","v":101853.98361},0,{"$f":"E14+I14","v":-1662.5956499999986},{"$f":"(E14)/H14","v":-1.6323324734809543E-2},null,null,null,{"$f":"'Pres & Prop Rev'!D48","v":1847462},{"$f":"'Bill Impact'!E15","v":52.8},null,{"$f":"'Pres & Prop Rev'!D46","v":119446617.32728},0.28488000000000002,{"$f":"(R14*S14)/1000","v":34027.952344195532},null,{"$f":"D14+T14","v":101650.17339419553}]
[2,"Large General Service","111/112/116",{"$f":"'Pres & Prop Rev'!$E$145/1000","v":15462.140309999999},{"$f":"'Pres & Prop Rev'!$E$195/1000","v":-380.46057999999823},{"$f":"'Pres & Prop Rev'!$E$192/1000","v":15081.67973},-2.4605945384801535E-2,28321.832710000002,0,-380.46057999999823,{"$f":"(E15)/H15","v":-1.3433473175825357E-2},null,null,null,{"$f":"'Pres & Prop Rev'!E26","v":32983},{"$f":"(H15*1000)/O15","v":858.67970499954527},null,{"$f":"'Pres & Prop Rev'!E46","v":47951720.483259998},0.27567999999999998,13219.330302825116,null,28681.470612825113]
[3,"Large General Svc.-High Annual Load Factor","121/122/126",{"$f":"'Pres & Prop Rev'!$F$145/1000","v":1024.17931},{"$f":"'Pres & Prop Rev'!$F$195/1000","v":-25.189519999999902},{"$f":"'Pres & Prop Rev'!$F$192/1000-0.1","v":998.88979000000006},-2.4594833887046499E-2,{"$f":"2265.7746+29-23","v":2271.7746000000002},0,-25.189519999999902,-1.1088036638846081E-2,null,null,null,{"$f":"'Pres & Prop Rev'!F26","v":273},{"$f":"(H16*1000)/O16","v":8321.518681318681},null,{"$f":"'Pres & Prop Rev'!F46","v":4115330.7510099998},0.28162999999999999,1159.0005994069463,null,2183.1799094069465]
[4,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!$G$145/1000","v":190.16824000000003},{"$f":"'Pres & Prop Rev'!$G$195/1000","v":-4.6779000000000233},{"$f":"'Pres & Prop Rev'!$G$192/1000-0.2","v":185.29034000000001},-2.4598744774627049E-2,430.80652999999995,0,-4.6779000000000233,-1.0858470506470791E-2,null,null,null,{"$f":"'Pres & Prop Rev'!G25","v":24},{"$f":"(H17*1000)/O17","v":17950.272083333333},null,{"$f":"'Pres & Prop Rev'!G46","v":901267},0.23774999999999999,214.27622925,null,404.44446925]
[5,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!$H$145/1000","v":2920.5861954500001},{"$f":"'Pres & Prop Rev'!$H$195/1000","v":-71.888519999999559},{"$f":"'Pres & Prop Rev'!$H$192/1000+0.2","v":2848.8976754500004},-2.4614414774676106E-2,2963.2863354500005,0,-71.888519999999559,-2.4259727836622533E-2,null,null,null,{"$f":"'Pres & Prop Rev'!H25","v":480},{"$f":"(H18*1000)/O18","v":6173.513198854168},null,{"$f":"'Pres & Prop Rev'!H46","v":30719529},0,0,null,2920.5861954500001]
[6,"Special Contracts","148",{"$f":"SUM('Pres & Prop Rev'!$I$145:$J$145)/1000","v":1612.3641100000002},{"$f":"SUM('Pres & Prop Rev'!$I$195:$J$195)/1000","v":0},{"$f":"SUM('Pres & Prop Rev'!$I$192:$J$192)/1000","v":1612.3641100000002},0,1612.3641100000002,0,0,0,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!I46+'Pres & Prop Rev'!J46","v":49007219},0,0,null,1612.3641100000002]
[7,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000-0.2","v":88831.459215449999},{"$f":"'Pres & Prop Rev'!$C$195/1000","v":-2144.8121699999961},{"$f":"'Pres & Prop Rev'!$C$192/1000-0.6","v":86686.24704545},-2.4144736436198945E-2,{"$f":"SUM(H14:H19)+0.4","v":137454.44789544999},{"$f":"SUM(I14:I19)","v":0},{"$f":"SUM(J14:J19)","v":-2144.8121699999965},-1.5603803316945945E-2,null,null,null,null,null,null,{"$f":"SUM(R14:R19)","v":252141683.56154999},null,{"$f":"SUM(T14:T19)","v":48620.55947567759},null,137452.0186911276]
[null,null,null,{"$f":"ROUND(D20-SUM(D14:D19),0)","v":0},null,{"$f":"ROUND(F20-SUM(F14:F19),0)","v":0},null,null,null,{"$f":"ROUND(J20-SUM(J14:J19),-1)","v":0},{"$f":"ROUND(K20-SUM(K14:K19),0)","v":0}]
[]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 175 (Decoupling),"]
[" Schedule 191 (DSM Adjustment) and Schedule 192 (LIRAP Adjustment)."]
[]
[null,null,null,{"$f":"SUM(ROUND(D14:D19,0))","v":88831},{"$f":"SUM(ROUND(E14:E19,0))","v":-2145},{"$f":"SUM(ROUND(F14:F19,0))","v":86687},null,{"$f":"SUM(ROUND(H14:H19,0))","v":137454},null,null,{"$f":"SUM(ROUND(K14:K19,0))","v":0}]
[null,null,null,{"$f":"ROUND(D20,0)-D28","v":0},{"$f":"ROUND(E20,0)-E28","v":0},{"$f":"ROUND(F20,0)-F28","v":-1},null,{"$f":"ROUND(H20,0)-H28","v":0},null,null,{"$f":"ROUND(K20,0)-K28","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 155 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"0","v":0},null,-7.8350000000000003E-2,0,{"$f":"(H33*(K33-J33)/1000)","v":0},"No 112's in test year"]
[null,null,null,null,null,null,122,{"$f":"'12MEDEC16'!P108","v":581386.95799999998},null,-4.9730000000000003E-2,0,{"$f":"(H34*(K34-J34)/1000)","v":28.912373421340003}]
[]
[null,null,null,null,null,null,null,null,null,"111/121"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 175 Rate",null,"Billing Impact"]
[null,null,null,null,null,null,112,null,null,null,null,{"$f":"(H38*(K38-J38)/1000)","v":0},"No 112's in test year"]
[null,null,null,null,null,null,122,{"$f":"'12MEDEC16'!P108","v":581386.95799999998},null,3.9039999999999998E-2,null,{"$f":"(H39*(-J39)/1000)","v":-22.697346840319998}]
[]
[]
[]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 189 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,102,{"$f":"'12MEDEC16'!P68","v":130654.89304},null,-0.40662999999999999,null,{"$f":"((H44*J44)/1000)","v":-53.128199156855196},"No 112's in test year"]

{"sheet":"Yr 1 RD","index":3,"n_rows":62,"n_cols":29,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,0,9,2],[14,21,14,22]]}
["AVISTA UTILITIES",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"]
[]
[]
["May 1, 2018 Increase"]
[null,null,null,null,null,null,null,null,"Proposed"]
[null,null,null,"Present Base","Present",null,"General ","Proposed ","Base "]
[null,null,null,"Distribution","Billing","Present ","Rate ","Billing ","Distribution",null,null,null,"GRC"]
["Type of Service",null,null,"Rate","Rate Adj. (1)","Billing Rate","Change","Rate(1)","Rate",null,"Base","Bill ","Revenue"]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(g)","(h)",null,"check","check","Check"]
["General Service - Schedule 101"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9},{"$f":"F13-D13","v":0},{"$f":"'Rate Design'!D14","v":9},{"$f":"IF(ROUND(H13-F13,5)<>ROUND(I13-D13,5),#VALUE!,I13-D13)","v":0.5},{"$f":"'Rate Design'!D36","v":9.5},{"$f":"'Rate Design'!D26","v":9.5},{"$f":"I13/D13-1","v":5.555555555555558E-2},null,null,{"$f":"G13*'Pres & Prop Rev'!D25","v":923731}]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 112",null,null,"Schedule 116/126"]
["   First 70 Therms",null,null,{"$f":"'Rate Design'!D6/100","v":0.38685000000000003},{"$f":"F15-D15","v":0.28703000000000001},{"$f":"'Rate Design'!D16/100","v":0.67388000000000003},{"$f":"I15-D15","v":-1.9620000000000026E-2},{"$f":"'Rate Design'!D38/100","v":0.65426000000000006},{"$f":"'Rate Design'!D28/100","v":0.36723},{"$f":"I15/D15-1","v":-5.0717332299340945E-2},{"$f":"D15+G15-I15","v":0},{"$f":"F15+G15-H15","v":0},{"$f":"G15*'Pres & Prop Rev'!D31","v":-1378027.858994921},null,null,null,null,null,null,null,null,"155 Amort Rate",null,"Decoupling",null,"Proposed","PGA","Decoupling","Proposed"]
["   All over 70 Therms",null,null,{"$f":"'Rate Design'!D7/100","v":0.50279000000000007},{"$f":"E15","v":0.28703000000000001},{"$f":"'Rate Design'!D17/100","v":0.78981999999999986},{"$f":"I16-D16","v":-2.5500000000000078E-2},{"$f":"'Rate Design'!D39/100","v":0.76431999999999989},{"$f":"'Rate Design'!D29/100","v":0.47728999999999999},{"$f":"I16/D16-1","v":-5.0716999144772346E-2},{"$f":"D16+G16-I16","v":0},{"$f":"F16+G16-H16","v":0},{"$f":"G16*'Pres & Prop Rev'!D32","v":-909824.61739964713},null,null,{"$f":"(70*D15)+(130*D16)+D13","v":101.44220000000001},{"$f":"(70*I15)+(130*I16)+I13","v":97.253799999999998},{"$f":"(70*D15)+(430*D16)+D13","v":252.27920000000003},{"$f":"(70*I15)+(430*I16)+I13","v":240.4408},null,null,null,null,null,null,"Billing",null,null,"Billing"]
["Large General Service - Schedule 111",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M13:M16)","v":-1364121.4763945681},{"$f":"M17-'Pres & Prop Rev'!D195","v":298474.17360543041},null,null,null,null,null,null,"Large General Service - Schedule 112","Sch 111 ","Sch 112","Sch 175","Difference","Rate","Sch 150","Sch 175","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,{"$f":"I23/200+I24-I19","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:",null,null,null,null,null,"Differential"]
[{"$f":"\"First \"&TEXT('Rate Design'!M6,\"#,##0\")&\" therms\"","v":"First 200 therms"},null,null,{"$f":"'Rate Design'!M11/100","v":0.50719999999999998},{"$f":"F19-D19","v":0.26817999999999997},{"$f":"'Rate Design'!M21/100","v":0.77537999999999996},{"$f":"I19-D19","v":-2.0949999999999969E-2},{"$f":"'Rate Design'!M43/100","v":0.75442999999999993},{"$f":"'Rate Design'!M33/100","v":0.48625000000000002},{"$f":"I19/D19-1","v":-4.1305205047318605E-2},{"$f":"D19+G19-I19","v":0},{"$f":"F19+G19-H19","v":0},null,null,null,{"$f":"D19*200","v":101.44},{"$f":"I19*200","v":97.25},null,null,null,{"$f":"\"First \"&TEXT('Rate Design'!AG6,\"#,##0\")&\" therms\"","v":"First 0 therms"},-7.8350000000000003E-2,0,3.9039999999999998E-2,{"$f":"V19-W19+X19","v":-3.9310000000000005E-2},{"$f":"H19-Y19","v":0.79373999999999989},{"$f":"0.27568-0.00056","v":0.27511999999999998},3.9039999999999998E-2,{"$f":"Z19-AA19+AB19","v":0.55765999999999982}]
[{"$f":"TEXT('Rate Design'!M6,\"#,##0\")&\" - \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"200 - 1,000 therms"},null,null,{"$f":"'Rate Design'!E7/100","v":0.34033999999999998},{"$f":"F20-D20","v":0.26818000000000008},{"$f":"'Rate Design'!E17/100","v":0.60852000000000006},{"$f":"I20-D20","v":-6.7999999999999727E-3},{"$f":"'Rate Design'!E39/100","v":0.60172000000000003},{"$f":"'Rate Design'!E29/100","v":0.33354},{"$f":"I20/D20-1","v":-1.9980019980019859E-2},{"$f":"D20+G20-I20","v":0},0,{"$f":"G20*'Pres & Prop Rev'!E32","v":-97235.97916125723},null,null,null,null,null,null,null,{"$f":"TEXT('Rate Design'!AG6,\"#,##0\")&\" - \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"0 - 0 therms"},{"$f":"V19","v":-7.8350000000000003E-2},{"$f":"W19","v":0},{"$f":"X19","v":3.9039999999999998E-2},{"$f":"V20-W20+X20","v":-3.9310000000000005E-2},{"$f":"H20-Y20","v":0.64102999999999999},{"$f":"AA19","v":0.27511999999999998},{"$f":"AB19","v":3.9039999999999998E-2},{"$f":"Z20-AA20+AB20","v":0.40495000000000003}]
[{"$f":"\"All over \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"All over 1,000 therms"},null,null,{"$f":"'Rate Design'!E8/100","v":0.25942999999999999},{"$f":"F21-D21","v":0.26818000000000003},{"$f":"'Rate Design'!E18/100","v":0.52761000000000002},{"$f":"I21-D21","v":-5.1899999999999724E-3},{"$f":"'Rate Design'!E40/100","v":0.52242000000000011},{"$f":"'Rate Design'!E30/100","v":0.25424000000000002},{"$f":"I21/D21-1","v":-2.0005396446054702E-2},{"$f":"D21+G21-I21","v":0},0,{"$f":"G21*'Pres & Prop Rev'!E33","v":-120258.7075661828},null,null,null,null,null,null,null,{"$f":"\"All over \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"All over 0 therms"},{"$f":"V19","v":-7.8350000000000003E-2},{"$f":"W19","v":0},{"$f":"X19","v":3.9039999999999998E-2},{"$f":"V21-W21+X21","v":-3.9310000000000005E-2},{"$f":"H21-Y21","v":0.56173000000000006},{"$f":"AA19","v":0.27511999999999998},{"$f":"AB19","v":3.9039999999999998E-2},0.32565000000000011]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!E5","v":101.44},{"$f":"F23-D23","v":0},{"$f":"'Rate Design'!E15","v":101.44},{"$f":"IF(ROUND(H23-F23,5)<>ROUND(I23-D23,5),#VALUE!,I23-D23)","v":-4.1899999999999977},{"$f":"'Rate Design'!E37","v":97.25},{"$f":"'Rate Design'!E27","v":97.25},{"$f":"I23/D23-1","v":-4.1305205047318605E-2},{"$f":"D23+G23-I23","v":0},{"$f":"F23+G23-H23","v":0},{"$f":"G23*'Pres & Prop Rev'!E49","v":-138198.76999999993},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!E6/100","v":0},{"$f":"F24-D24","v":0.26818000000000003},{"$f":"'Rate Design'!E16/100","v":0.26818000000000003},{"$f":"I24-D24","v":0},{"$f":"'Rate Design'!E38/100","v":0.26818000000000003},{"$f":"'Rate Design'!E28/100","v":0},{"$f":"I24/D24-1","v":{"$error":"#DIV/0!"}},{"$f":"D24+G24-I24","v":0},0,{"$f":"G24*'Pres & Prop Rev'!E31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"V19","v":-7.8350000000000003E-2},{"$f":"W19","v":0},{"$f":"X19","v":3.9039999999999998E-2},{"$f":"V24-W24+X24","v":-3.9310000000000005E-2},{"$f":"H24-Y24","v":0.30749000000000004},{"$f":"AA19","v":0.27511999999999998},{"$f":"AB19","v":3.9039999999999998E-2},{"$f":"Z24-AA24+AB24","v":7.1410000000000057E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M24)","v":-355693.45672744},{"$f":"M25-'Pres & Prop Rev'!E195","v":24767.123272558209},null,null,null,null,null,null,null,null,null,null,null,"Billing",null,null,"Billing"]
["High Annual Load Factor Large General Service - Schedule 121",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Annual Load Factor Large General Service - Schedule 122","Sch 121","Sch 122","Sch 175","Difference","Rate","Sch 150","Sch 175","Rate"]
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[{"$f":"\"First \"&TEXT('Rate Design'!N6,\"#,##0\")&\" therms\"","v":"First 500 therms"},null,null,{"$f":"'Rate Design'!N11/100","v":0.50456000000000001},{"$f":"F28-D28","v":0.30170000000000008},{"$f":"'Rate Design'!N21/100","v":0.80626000000000009},{"$f":"I28-D28","v":-2.368000000000009E-2},{"$f":"'Rate Design'!N43/100","v":0.78258000000000005},{"$f":"'Rate Design'!N33/100","v":0.48087999999999992},{"$f":"I28/D28-1","v":-4.6931980339305679E-2},{"$f":"D28+G28-I28","v":0},{"$f":"F28+G28-H28","v":0},null,null,null,{"$f":"D28*500","v":252.28},{"$f":"I28*500","v":240.43999999999997},null,null,null,"First 500 therms",-4.9730000000000003E-2,0,3.9039999999999998E-2,{"$f":"V28-W28+X28","v":-1.0690000000000005E-2},{"$f":"H28-Y28","v":0.79327000000000003},{"$f":"0.28163-0.00056","v":0.28106999999999999},3.9039999999999998E-2,{"$f":"Z28-AA28+AB28","v":0.55123999999999995}]
[{"$f":"TEXT('Rate Design'!N6,\"#,##0\")&\" - \"&TEXT('Rate Design'!N7,\"#,##0\")&\" therms\"","v":"500 - 1,000 therms"},null,null,{"$f":"'Rate Design'!F7/100","v":0.35670000000000002},{"$f":"F29-D29","v":0.30169999999999997},{"$f":"'Rate Design'!F17/100","v":0.65839999999999999},{"$f":"I29-D29","v":-8.1999999999999851E-3},{"$f":"'Rate Design'!F39/100","v":0.6502},{"$f":"'Rate Design'!F29/100","v":0.34850000000000003},{"$f":"I29/D29-1","v":-2.2988505747126409E-2},{"$f":"D29+G29-I29","v":0},0,{"$f":"G29*'Pres & Prop Rev'!F32","v":-1111.533652280345},null,null,null,null,null,null,null,"500 - 1,000 therms",{"$f":"V28","v":-4.9730000000000003E-2},{"$f":"W28","v":0},{"$f":"X28","v":3.9039999999999998E-2},{"$f":"V29-W29+X29","v":-1.0690000000000005E-2},{"$f":"H29-Y29","v":0.66088999999999998},{"$f":"AA28","v":0.28106999999999999},{"$f":"AB28","v":3.9039999999999998E-2},0.41886000000000001]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,{"$f":"'Rate Design'!F8/100","v":0.27396999999999999},{"$f":"F30-D30","v":0.30170000000000002},{"$f":"'Rate Design'!F18/100","v":0.57567000000000002},{"$f":"I30-D30","v":-6.2999999999999723E-3},{"$f":"'Rate Design'!F40/100","v":0.56937000000000004},{"$f":"'Rate Design'!F30/100","v":0.26767000000000002},{"$f":"I30/D30-1","v":-2.2995218454575195E-2},{"$f":"D30+G30-I30","v":0},0,{"$f":"G30*'Pres & Prop Rev'!F33","v":-13402.997965795172},null,null,null,null,null,null,null,"1,000 - 10,000 therms",{"$f":"V28","v":-4.9730000000000003E-2},{"$f":"W28","v":0},{"$f":"X28","v":3.9039999999999998E-2},{"$f":"V30-W30+X30","v":-1.0690000000000005E-2},{"$f":"H30-Y30","v":0.58006000000000002},{"$f":"AA28","v":0.28106999999999999},{"$f":"AB28","v":3.9039999999999998E-2},0.33803000000000005]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!F9/100","v":0.22202000000000002},{"$f":"F31-D31","v":0.30170000000000008},{"$f":"'Rate Design'!F19/100","v":0.52372000000000007},{"$f":"I31-D31","v":-5.1000000000000212E-3},{"$f":"'Rate Design'!F41/100","v":0.51861999999999997},{"$f":"'Rate Design'!F31/100","v":0.21692},{"$f":"I31/D31-1","v":-2.2970903522205322E-2},{"$f":"D31+G31-I31","v":0},0,{"$f":"G31*'Pres & Prop Rev'!F34","v":-4861.0315519079695},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"V28","v":-4.9730000000000003E-2},{"$f":"W28","v":0},{"$f":"X28","v":3.9039999999999998E-2},{"$f":"V31-W31+X31","v":-1.0690000000000005E-2},{"$f":"H31-Y31","v":0.52930999999999995},{"$f":"AA28","v":0.28106999999999999},{"$f":"AB28","v":3.9039999999999998E-2},0.28727999999999998]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,{"$f":"'Rate Design'!F10/100","v":0.14724999999999999},{"$f":"F32-D32","v":0.30170000000000002},{"$f":"'Rate Design'!F20/100","v":0.44895000000000002},{"$f":"I32-D32","v":-3.3799999999999941E-3},{"$f":"'Rate Design'!F42/100","v":0.44556999999999997},{"$f":"'Rate Design'!F32/100","v":0.14387},{"$f":"I32/D32-1","v":-2.2954159592529666E-2},{"$f":"D32+G32-I32","v":0},0,{"$f":"G32*'Pres & Prop Rev'!F35","v":-1982.6126966763729},null,null,null,null,null,null,null,"All over 25,000 therms",{"$f":"V28","v":-4.9730000000000003E-2},{"$f":"W28","v":0},{"$f":"X28","v":3.9039999999999998E-2},{"$f":"V32-W32+X32","v":-1.0690000000000005E-2},{"$f":"H32-Y32","v":0.45626},{"$f":"AA28","v":0.28106999999999999},{"$f":"AB28","v":3.9039999999999998E-2},0.21423]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!F5","v":252.28},{"$f":"F34-D34","v":0},{"$f":"'Rate Design'!F15","v":252.28},{"$f":"IF(ROUND(H34-F34,5)<>ROUND(I34-D34,5),#VALUE!,I34-D34)","v":-11.840000000000003},{"$f":"'Rate Design'!F37","v":240.44},{"$f":"'Rate Design'!F27","v":240.44},{"$f":"I34/D34-1","v":-4.6931980339305568E-2},null,null,{"$f":"G34*'Pres & Prop Rev'!F49","v":-3232.3200000000011},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!F6/100","v":0},{"$f":"F35-D35","v":0.30170000000000002},{"$f":"'Rate Design'!F16/100","v":0.30170000000000002},{"$f":"I35-D35","v":0},{"$f":"'Rate Design'!F38/100","v":0.30170000000000002},{"$f":"'Rate Design'!F28/100","v":0},{"$f":"I35/D35-1","v":{"$error":"#DIV/0!"}},{"$f":"D35+G35-I35","v":0},{"$f":"F35+G35-H35","v":0},{"$f":"G35*'Pres & Prop Rev'!F31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"V28","v":-4.9730000000000003E-2},{"$f":"W28","v":0},{"$f":"X28","v":3.9039999999999998E-2},{"$f":"V35-W35+X35","v":-1.0690000000000005E-2},{"$f":"H35-Y35","v":0.31239000000000006},{"$f":"AA28","v":0.28106999999999999},{"$f":"AB28","v":3.9039999999999998E-2},{"$f":"Z35-AA35+AB35","v":7.0360000000000061E-2}]
["Annual Minimum per therm",null,null,"Present:",0.38268999999999997,null,null,"Proposed:",0.38268999999999997,{"$f":"I36/E36-1","v":0},null,null,{"$f":"SUM(M28:M35)","v":-24590.495866659858},{"$f":"M36-'Pres & Prop Rev'!F195","v":599.0241333400445},null,null,null,null,null,null,"Annual Minimum per therm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["Interruptible Service - Schedule 132",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interruptible Service - Schedule 131","Sch 131","Sch 132","Sch 175","Difference","Rate",null,"Sch 175"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O6,\"#,##0\")&\" therms\"","v":"First 10,000 therms"},null,null,{"$f":"'Rate Design'!G6/100","v":0.25276999999999999},{"$f":"F40-D40","v":0.26700000000000007},{"$f":"'Rate Design'!G16/100","v":0.51977000000000007},{"$f":"I40-D40","v":-6.2199999999999755E-3},{"$f":"'Rate Design'!G38/100","v":0.51355000000000006},{"$f":"'Rate Design'!G28/100","v":0.24655000000000002},{"$f":"I40/D40-1","v":-2.4607350555841179E-2},{"$f":"D40+G40-I40","v":0},{"$f":"F40+G40-H40","v":0},{"$f":"G40*'Pres & Prop Rev'!G31","v":-1487.4134799999943},null,null,null,null,null,null,null,"First 10,000 therms",0,0,3.9039999999999998E-2,{"$f":"V40-W40+X40","v":3.9039999999999998E-2},{"$f":"H40+Y40","v":0.55259000000000003},null,3.9039999999999998E-2]
[{"$f":"TEXT('Rate Design'!O6,\"#,##0\")&\" - \"&TEXT('Rate Design'!O7,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!G7/100","v":0.20291000000000001},{"$f":"F41-D41","v":0.26700000000000002},{"$f":"'Rate Design'!G17/100","v":0.46990999999999999},{"$f":"I41-D41","v":-4.9899999999999944E-3},{"$f":"'Rate Design'!G39/100","v":0.46492000000000006},{"$f":"'Rate Design'!G29/100","v":0.19792000000000001},{"$f":"I41/D41-1","v":-2.4592183726775407E-2},{"$f":"D41+G41-I41","v":0},0,{"$f":"G41*'Pres & Prop Rev'!G32","v":-1519.0508099999984},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"V40","v":0},{"$f":"W40","v":0},{"$f":"X40","v":3.9039999999999998E-2},{"$f":"V41-W41+X41","v":3.9039999999999998E-2},{"$f":"H41+Y41","v":0.50396000000000007},null,{"$f":"AB40","v":3.9039999999999998E-2}]
[{"$f":"TEXT('Rate Design'!O7,\"#,##0\")&\" - \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"25,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!G8/100","v":0.19067000000000001},{"$f":"F42-D42","v":0.26699999999999996},{"$f":"'Rate Design'!G18/100","v":0.45766999999999997},{"$f":"I42-D42","v":-4.6900000000000275E-3},{"$f":"'Rate Design'!G40/100","v":0.45297999999999999},{"$f":"'Rate Design'!G30/100","v":0.18597999999999998},{"$f":"I42/D42-1","v":-2.4597472072166671E-2},{"$f":"D42+G42-I42","v":0},0,{"$f":"G42*'Pres & Prop Rev'!G33","v":-1385.1023900000082},null,null,null,null,null,null,null,"25,000 - 50,000 therms",{"$f":"V40","v":0},0,3.9039999999999998E-2,{"$f":"V42-W42+X42","v":3.9039999999999998E-2},{"$f":"H42+Y42","v":0.49202000000000001},null,{"$f":"AB40","v":3.9039999999999998E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"All over 50,000 therms"},null,null,{"$f":"'Rate Design'!G9/100","v":0.18661999999999998},{"$f":"F43-D43","v":0.26700000000000002},{"$f":"'Rate Design'!G19/100","v":0.45361999999999997},{"$f":"I43-D43","v":-4.589999999999983E-3},{"$f":"'Rate Design'!G41/100","v":0.44902999999999993},{"$f":"'Rate Design'!G31/100","v":0.18203},{"$f":"I43/D43-1","v":-2.4595434572928898E-2},{"$f":"D43+G43-I43","v":0},0,{"$f":"G43*'Pres & Prop Rev'!G34","v":-286.33796999999896},null,null,null,null,null,null,null,"All over 50,000 therms",0,0,3.9039999999999998E-2,{"$f":"V43-W43+X43","v":3.9039999999999998E-2},{"$f":"H43+Y43","v":0.48806999999999995},null,{"$f":"AB41","v":3.9039999999999998E-2}]
["Annual Minimum per therm",null,null,"Present:",0.27731,null,null,"Proposed:",0.27731,{"$f":"I44/E44-1","v":0},null,null,{"$f":"SUM(M40:M43)","v":-4677.9046499999995},{"$f":"M44-'Pres & Prop Rev'!G195","v":-4.6499999762090738E-3},null,null,null,null,null,null,"Annual Minimum per therm"]
[]
["Transportation Service - Schedule 146"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":525},{"$f":"F47-D47","v":0},{"$f":"'Rate Design'!H14","v":525},{"$f":"IF(ROUND(H47-F47,5)<>ROUND(I47-D47,5),#VALUE!,I47-D47)","v":25},{"$f":"'Rate Design'!H36","v":550},{"$f":"'Rate Design'!H26","v":550},{"$f":"I47/D47-1","v":4.7619047619047672E-2},null,null,{"$f":"G47*'Pres & Prop Rev'!H48","v":12000}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P6,\"#,##0\")&\" therms\"","v":"First 20,000 therms"},null,null,{"$f":"'Rate Design'!H6/100","v":0.10009},{"$f":"F49-D49","v":1.3900000000000023E-3},{"$f":"'Rate Design'!H16/100","v":0.10148},{"$f":"I49-D49","v":-3.1899999999999984E-3},{"$f":"'Rate Design'!H38/100","v":9.8289999999999988E-2},{"$f":"'Rate Design'!H28/100","v":9.69E-2},{"$f":"I49/D49-1","v":-3.1871315815765744E-2},{"$f":"D49+G49-I49","v":0},{"$f":"F49+G49-H49","v":0},{"$f":"G49*'Pres & Prop Rev'!H31","v":-26551.725749999987}]
[{"$f":"TEXT('Rate Design'!P6,\"#,##0\")&\" - \"&TEXT('Rate Design'!P7,\"#,##0\")&\" therms\"","v":"20,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!H7/100","v":8.904999999999999E-2},{"$f":"F50-D50","v":1.3900000000000023E-3},{"$f":"'Rate Design'!H17/100","v":9.0439999999999993E-2},{"$f":"I50-D50","v":-2.8399999999999814E-3},{"$f":"'Rate Design'!H39/100","v":8.7599999999999997E-2},{"$f":"'Rate Design'!H29/100","v":8.6210000000000009E-2},{"$f":"I50/D50-1","v":-3.1892195395844869E-2},{"$f":"D50+G50-I50","v":0},0,{"$f":"G50*'Pres & Prop Rev'!H32","v":-20181.409199999867}]
[{"$f":"TEXT('Rate Design'!P7,\"#,##0\")&\" - \"&TEXT('Rate Design'!P8,\"#,##0\")&\" therms\"","v":"50,000 - 300,000 therms"},null,null,{"$f":"'Rate Design'!H8/100","v":8.0299999999999996E-2},{"$f":"F51-D51","v":1.3899999999999885E-3},{"$f":"'Rate Design'!H18/100","v":8.1689999999999985E-2},{"$f":"I51-D51","v":-2.5599999999999928E-3},{"$f":"'Rate Design'!H40/100","v":7.9130000000000006E-2},{"$f":"'Rate Design'!H30/100","v":7.7740000000000004E-2},{"$f":"I51/D51-1","v":-3.1880448318804433E-2},{"$f":"D51+G51-I51","v":0},0,{"$f":"G51*'Pres & Prop Rev'!H33","v":-27327.695359999925}]
[{"$f":"TEXT('Rate Design'!P8,\"#,##0\")&\" - \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"300,000 - 500,000 therms"},null,null,{"$f":"'Rate Design'!H9/100","v":7.4260000000000007E-2},{"$f":"F52-D52","v":1.3900000000000023E-3},{"$f":"'Rate Design'!H19/100","v":7.5650000000000009E-2},{"$f":"I52-D52","v":-2.370000000000011E-3},{"$f":"'Rate Design'!H41/100","v":7.3279999999999998E-2},{"$f":"'Rate Design'!H31/100","v":7.1889999999999996E-2},{"$f":"I52/D52-1","v":-3.1914893617021378E-2},{"$f":"D52+G52-I52","v":0},0,{"$f":"G52*'Pres & Prop Rev'!H34","v":-6478.5703800000301}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"All over 500,000 therms"},null,null,{"$f":"'Rate Design'!H10/100","v":5.5810000000000005E-2},{"$f":"F53-D53","v":1.3900000000000023E-3},{"$f":"'Rate Design'!H20/100","v":5.7200000000000008E-2},{"$f":"I53-D53","v":-1.7800000000000107E-3},{"$f":"'Rate Design'!H42/100","v":5.5419999999999997E-2},{"$f":"'Rate Design'!H32/100","v":5.4029999999999995E-2},{"$f":"I53/D53-1","v":-3.1893925819745705E-2},{"$f":"D53+G53-I53","v":0},0,{"$f":"G53*'Pres & Prop Rev'!H35","v":-3349.1038200000203}]
["Annual Minimum per therm",null,null,"Present:",{"$f":"D50","v":8.904999999999999E-2},null,null,"Proposed:",8.9050000000000004E-2,{"$f":"I54/E54-1","v":0},null,null,{"$f":"SUM(M47:M53)","v":-71888.504509999824},{"$f":"M54-'Pres & Prop Rev'!H195","v":1.5489999728742987E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!H156-'Pres & Prop Rev'!H107","v":0},"Annual Minimum Difference"]
[]
[]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 175 (Decoupling),",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M17+M25+M36+M44+M54","v":-1820971.8381486677},{"$f":"N17+N25+N36+N44+N54","v":323840.33185132843}]
["  Schedule 191 (DSM Adjustment) and Schedule 192 (LIRAP Adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!C190-'Pres & Prop Rev'!C142","v":-323840.32999999914},"Weather & Unbilled Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M55","v":0},"Sch 456 Annual Minimum Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N59:N61)","v":1.8513292889110744E-3},"Rev Req Check"]

{"sheet":"BFG","index":4,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["GAS ANNUAL MINIMUM DEFICIENCY FOR B.F. GOODRICH"]
["STATE OF WASHINGTON"]
["BASED ON 2007 ANNUAL MINIMUM"]
[]
[null,null,null,null,null,"Gas"]
["Annual Minimum Usage Requirement(1)",null,null,null,null,10500000]
["Less: Jan 09 - Dec 09 Usage(2)",null,null,null,null,{"$f":"SUMIF('Big Schedules'!$B$4:$B$48,\"BF Goodrich\",'Big Schedules'!$O$4:$O$48)","v":0}]
["Usage Deficiency",null,null,null,null,{"$f":"F7-F8","v":10500000}]
["Deficiency Charge per therm(3)",null,null,null,null,0]
["Annual Minimum Deficiency",null,null,null,null,{"$f":"F9*F10","v":0}]
[]
[]
[]
[]
["(1) Per Contract - workpaper BJH-G-36"]
["(2) From workpaper BJH-G-9"]
["(3) From workpaper BJH-G-35"]
[]
[]
["**  Annual Minimum Ended in 2009"]
[]
[]
[null,null,null,null,null,{"$f":"ROUND(F11-'Pres & Prop Rev'!J113,0)","v":0}]

{"sheet":"Rate Spread","index":5,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
["Avista"]
["Natural Gas"]
["Rate Spread"]
[]
[]
[null,null,null,"Base Tariff",null,"Base",null,"Base Tariff","Total Billed","Percent "]
[null,null,null,"Distribution Revenue","Percentage ","Tariff","Proposed","Distribution Revenue","Revenue","Increase"]
["Line","Type of","Schedule","Under Present","of Base","Percent","General","Under Proposed","at Present","on Billed"]
["No.","Service","Number","Rates","Increase","Increase","Increase","Rates","Rates (1)","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)",null,"(g)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Yr 1 RS'!D14","v":67622.221049999993},1,{"$f":"$E$23*E13","v":-2.4593238411917056E-2},{"$f":"D13*F13+0.2","v":-1662.8494042260058},{"$f":"D13+G13","v":65959.371645773994},110268.9978,{"$f":"(G13)/I13","v":-1.5079935769816219E-2}]
[2,"Large General Service","111/112",{"$f":"'Yr 1 RS'!D15","v":15462.140309999999},1,{"$f":"$E$23*E14","v":-2.4593238411917056E-2},{"$f":"D14*F14","v":-380.26410300234306},15081.876206997656,32309.977300000002,-1.1769246987441957E-2]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Yr 1 RS'!D16","v":1024.17931},1,{"$f":"$E$23*E15","v":-2.4593238411917056E-2},{"$f":"D15*F15","v":-25.187885947382707},998.99142405261728,2587.6548200000002,-9.7338662609500227E-3]
[4,"Interruptible Service ","131/132",{"$f":"'Yr 1 RS'!D17","v":190.16824000000003},1,{"$f":"$E$23*E16","v":-2.4593238411917056E-2},{"$f":"D16*F16","v":-4.6768528646946619},185.49138713530536,512.11883,-9.1323587236475205E-3]
[5,"Transportation Service","146",{"$f":"'Yr 1 RS'!D18","v":2920.5861954500001},1,{"$f":"$E$23*E17","v":-2.4593238411917056E-2},{"$f":"D17*F17","v":-71.826672607255631},2848.7595228427444,2963.2863354500005,-2.4238856619418835E-2]
[6,"Special Contracts","148",{"$f":"'Yr 1 RS'!D19","v":1612.3641100000002},0,0,{"$f":"D18*F18","v":0},1612.3641100000002,1612.3641100000002,0]
[7,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000-0.2","v":88831.459215449999},null,{"$f":"D23/D19","v":-2.4146850889813269E-2},{"$f":"SUM(G13:G18)","v":-2144.8049186476819},{"$f":"SUM(H13:H18)","v":86686.854296802296},{"$f":"SUM(I13:I18)+0.4","v":150254.79919544997},-1.4274451998419969E-2]
[]
[]
[]
[null,"Revenue Requirement",null,-2145,{"$f":"D23/(D19-D18)","v":-2.4593238411917056E-2}]

{"sheet":"Bill Impact","index":6,"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,{"$f":"'Rate Design'!D4","v":9},{"$f":"'Rate Design'!D16/100","v":0.67388000000000003},{"$f":"'Rate Design'!D17/100","v":0.78981999999999986},null,null,{"$f":"'Yr 1 RD'!H13","v":9.5},{"$f":"'Yr 1 RD'!H15","v":0.65426000000000006},{"$f":"'Yr 1 RD'!H16","v":0.76431999999999989}]
[10,{"$f":"$B$8","v":9},{"$f":"A9*$C$8","v":6.7388000000000003},null,{"$f":"SUM(B9:D9)","v":15.738800000000001},null,{"$f":"$G$8","v":9.5},{"$f":"A9*$H$8","v":6.5426000000000002},null,{"$f":"SUM(G9:I9)","v":16.0426},null,{"$f":"J9-E9","v":0.30379999999999896},{"$f":"L9/E9","v":1.9302615193026083E-2}]
[{"$f":"A9+10","v":20},{"$f":"$B$8","v":9},13.477600000000001,null,{"$f":"SUM(B10:D10)","v":22.477600000000002},null,{"$f":"$G$8","v":9.5},13.0852,null,22.5852,null,0.10759999999999792,4.7869879346548521E-3]
[{"$f":"A10+10","v":30},9,20.2164,null,29.2164,null,9.5,19.627800000000001,null,29.127800000000001,null,-8.8599999999999568E-2,-3.032543366054667E-3]
[40,9,26.955200000000001,null,35.955200000000005,null,9.5,26.170400000000001,null,35.670400000000001,null,-0.28480000000000416,-7.9209683161268508E-3]
[50,9,33.694000000000003,null,42.694000000000003,null,9.5,32.713000000000001,null,42.213000000000001,null,-0.48100000000000165,-1.1266220077762722E-2]
[60,9,40.4328,null,49.4328,null,9.5,39.255600000000001,null,48.755600000000001,null,-0.67719999999999914,-1.3699406062371525E-2]
[{"$f":"ROUND('Pres & Prop Rev'!D46/'Pres & Prop Rev'!D48,0)","v":65},9,{"$f":"ROUND(A15*$C$8,2)","v":43.8},null,{"$f":"SUM(B15:D15)","v":52.8},null,9.5,{"$f":"ROUND(A15*$H$8,2)","v":42.53},null,{"$f":"SUM(G15:I15)","v":52.03},null,-0.76999999999999602,-1.4583333333333259E-2]
[{"$f":"A14+10","v":70},9,{"$f":"ROUND(A16*$C$8,2)","v":47.17},null,56.17,null,9.5,{"$f":"ROUND(A16*$H$8,2)","v":45.8},null,55.3,null,{"$f":"J16-E16","v":-0.87000000000000455},-1.5488695032935811E-2]
[80,9,{"$f":"70*$C$8","v":47.171600000000005},{"$f":"(A17-70)*$D$8","v":7.8981999999999983},{"$f":"SUM(B17:D17)","v":64.069800000000001},null,9.5,{"$f":"70*$H$8","v":45.798200000000001},{"$f":"(A17-70)*$I$8","v":7.6431999999999984},62.941400000000002,null,-1.1283999999999992,-1.7612041866838967E-2]
[90,9,{"$f":"70*$C$8","v":47.171600000000005},{"$f":"(A18-70)*$D$8","v":15.796399999999997},71.968000000000004,null,9.5,{"$f":"70*$H$8","v":45.798200000000001},{"$f":"(A18-70)*$I$8","v":15.286399999999997},70.584599999999995,null,-1.3834000000000088,-1.9222432192085494E-2]
[100,9,47.171600000000005,{"$f":"(A19-70)*$D$8","v":23.694599999999994},79.866199999999992,null,9.5,45.798200000000001,22.929599999999997,78.227800000000002,null,-1.6383999999999901,-2.0514310183782254E-2]
[110,9,47.171600000000005,31.592799999999993,87.764399999999995,null,9.5,45.798200000000001,30.572799999999994,85.870999999999995,null,-1.8933999999999997,-2.1573667683024093E-2]
[120,9,47.171600000000005,39.490999999999993,95.662599999999998,null,9.5,45.798200000000001,38.215999999999994,93.514199999999988,null,-2.1484000000000094,-2.2458097521915663E-2]
[130,9,47.171600000000005,47.389199999999988,103.5608,null,9.5,45.798200000000001,45.859199999999994,101.1574,null,-2.4034000000000049,-2.3207622961583966E-2]
[140,9,47.171600000000005,55.287399999999991,111.459,null,9.5,45.798200000000001,53.502399999999994,108.8006,null,-2.6584000000000003,-2.3850922760835825E-2]
[150,9,47.171600000000005,63.185599999999987,119.35719999999999,null,9.5,45.798200000000001,61.145599999999988,116.44379999999998,null,-2.91340000000001,-2.440908466351431E-2]
[160,9,47.171600000000005,71.083799999999982,127.25539999999998,null,9.5,45.798200000000001,68.788799999999995,124.08699999999999,null,-3.1683999999999912,-2.4897961108133658E-2]
[170,9,47.171600000000005,78.981999999999985,135.15359999999998,null,9.5,45.798200000000001,76.431999999999988,131.7302,null,-3.4233999999999867,-2.5329698949935385E-2]
[180,9,47.171600000000005,86.880199999999988,143.05179999999999,null,9.5,45.798200000000001,84.075199999999981,139.37339999999998,null,-3.6784000000000106,-2.5713762427316614E-2]
[190,9,47.171600000000005,94.778399999999976,150.94999999999999,null,9.5,45.798200000000001,91.718399999999988,147.01659999999998,null,-3.933400000000006,-2.6057634978469732E-2]
[200,9,47.171600000000005,102.67659999999998,158.84819999999999,null,9.5,45.798200000000001,99.361599999999981,154.65979999999999,null,-4.1884000000000015,-2.6367311684992348E-2]
[210,9,47.171600000000005,110.57479999999998,166.74639999999999,null,9.5,45.798200000000001,107.00479999999999,162.303,null,-4.4433999999999969,-2.6647651763396375E-2]
[220,9,47.171600000000005,118.47299999999998,174.6446,null,9.5,45.798200000000001,114.64799999999998,169.94619999999998,null,-4.6984000000000208,-2.6902635409282744E-2]
[230,9,47.171600000000005,126.37119999999997,182.54279999999997,null,9.5,45.798200000000001,122.29119999999998,177.58939999999998,null,-4.9533999999999878,-2.713555396323486E-2]
[240,9,47.171600000000005,134.26939999999996,190.44099999999997,null,9.5,45.798200000000001,129.93439999999998,185.23259999999999,null,-5.2083999999999833,-2.7349152755971582E-2]
[250,9,47.171600000000005,142.16759999999996,198.33919999999998,null,9.5,45.798200000000001,137.57759999999999,192.8758,null,-5.4633999999999787,-2.7545739823494193E-2]
[260,9,47.171600000000005,150.06579999999997,206.23739999999998,null,9.5,45.798200000000001,145.22079999999997,200.51899999999998,null,-5.7184000000000026,-2.7727269641684791E-2]
[270,9,47.171600000000005,157.96399999999997,214.13559999999998,null,9.5,45.798200000000001,152.86399999999998,208.16219999999998,null,-5.973399999999998,-2.7895408330048804E-2]
[280,9,47.171600000000005,165.86219999999997,222.03379999999999,null,9.5,45.798200000000001,160.50719999999998,215.80539999999999,null,-6.2283999999999935,-2.8051584938869639E-2]
[290,9,47.171600000000005,173.76039999999998,{"$f":"SUM(B38:D38)","v":229.93199999999999},null,9.5,45.798200000000001,168.15039999999996,223.44859999999997,null,-6.4834000000000174,-2.8197032166031772E-2]
[300,9,47.171600000000005,181.65859999999998,237.83019999999999,null,9.5,45.798200000000001,175.79359999999997,231.09179999999998,null,-6.7384000000000128,-2.8332818960754409E-2]
[310,9,47.171600000000005,{"$f":"(A40-70)*$D$8","v":189.55679999999995},{"$f":"SUM(B40:D40)","v":245.72839999999997},null,9.5,45.798200000000001,{"$f":"(A40-70)*$I$8","v":183.43679999999998},{"$f":"SUM(G40:I40)","v":238.73499999999999},null,-6.9933999999999799,-2.8459876839632622E-2]
[320,9,47.171600000000005,197.45499999999996,253.62659999999997,null,9.5,45.798200000000001,191.07999999999998,246.37819999999999,null,-7.2483999999999753,-2.8579021285622154E-2]
[330,9,47.171600000000005,205.35319999999996,261.52479999999997,null,9.5,45.798200000000001,198.72319999999996,254.02139999999997,null,-7.5033999999999992,-2.8690969269453605E-2]
[340,9,47.171600000000005,213.25139999999996,269.42299999999994,null,9.5,45.798200000000001,206.36639999999997,261.66459999999995,null,-7.7583999999999946,-2.8796353689180196E-2]
[350,9,47.171600000000005,221.14959999999996,277.32119999999998,null,9.5,45.798200000000001,214.00959999999998,269.30779999999999,null,-8.0133999999999901,-2.8895735342267345E-2]
[360,9,47.171600000000005,229.04779999999997,285.21939999999995,null,9.5,45.798200000000001,221.65279999999996,276.95099999999996,null,-8.2683999999999855,-2.89896129085188E-2]
[370,9,47.171600000000005,236.94599999999997,293.11759999999998,null,9.5,45.798200000000001,229.29599999999996,284.59419999999994,null,-8.5234000000000378,-2.9078431319033857E-2]
[380,9,47.171600000000005,{"$f":"(A47-70)*$D$8","v":244.84419999999994},{"$f":"SUM(B47:D47)","v":301.01579999999996},null,9.5,45.798200000000001,236.93919999999997,292.23739999999998,null,-8.7783999999999764,-2.9162588807630622E-2]
[390,9,47.171600000000005,252.74239999999995,308.91399999999993,null,9.5,45.798200000000001,244.58239999999995,299.88059999999996,null,-9.0333999999999719,-2.9242442880542719E-2]
[400,9,47.171600000000005,260.64059999999995,316.81219999999996,null,9.5,45.798200000000001,252.22559999999996,307.52379999999994,null,-9.2884000000000242,-2.9318315393157289E-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,{"$f":"'Yr 1 RD'!I13","v":9.5},{"$f":"'Rate Design'!D28/100","v":0.36723},{"$f":"'Rate Design'!D29/100","v":0.47728999999999999},null,null,{"$f":"'Rate Design'!E27","v":97.25},{"$f":"'Rate Design'!E28/100","v":0},{"$f":"'Rate Design'!E29/100","v":0.33354},{"$f":"'Rate Design'!E30/100","v":0.25424000000000002}]
[10,{"$f":"$B$57","v":9.5},{"$f":"A58*$C$57","v":3.6722999999999999},null,{"$f":"SUM(B58:D58)","v":13.1723},null,{"$f":"$G$57","v":97.25},{"$f":"A58*$H$57","v":0},null,null,{"$f":"SUM(G58:J58)","v":97.25},null,{"$f":"K58-E58","v":84.077699999999993}]
[{"$f":"A58+10","v":20},9.5,7.3445999999999998,null,{"$f":"SUM(B59:D59)","v":16.8446},null,{"$f":"$G$57","v":97.25},{"$f":"A59*$H$57","v":0},null,null,{"$f":"SUM(G59:J59)","v":97.25},null,80.4054]
[{"$f":"A59+10","v":30},9.5,11.0169,null,20.5169,null,97.25,0,null,null,97.25,null,76.733100000000007]
[40,9.5,14.6892,null,24.1892,null,97.25,0,null,null,97.25,null,73.0608]
[50,9.5,18.361499999999999,null,27.861499999999999,null,97.25,0,null,null,97.25,null,69.388499999999993]
[60,9.5,22.033799999999999,null,31.533799999999999,null,97.25,0,null,null,97.25,null,65.716200000000001]
[70,9.5,25.706099999999999,null,35.206099999999999,null,97.25,0,null,null,97.25,null,62.043900000000001]
[80,9.5,{"$f":"70*$C$57","v":25.706099999999999},{"$f":"(A65-70)*$D$57","v":4.7728999999999999},39.978999999999999,null,97.25,0,null,null,97.25,null,57.271000000000001]
[90,9.5,{"$f":"70*$C$57","v":25.706099999999999},{"$f":"(A66-70)*$D$57","v":9.5457999999999998},44.751899999999999,null,97.25,0,null,null,97.25,null,52.498100000000001]
[100,9.5,25.706099999999999,14.3187,49.524799999999999,null,97.25,0,null,null,97.25,null,47.725200000000001]
[110,9.5,25.706099999999999,19.0916,54.297699999999999,null,97.25,0,null,null,97.25,null,42.952300000000001]
[120,9.5,25.706099999999999,23.8645,59.070599999999999,null,97.25,0,null,null,97.25,null,38.179400000000001]
[130,9.5,25.706099999999999,28.6374,63.843499999999999,null,97.25,0,null,null,97.25,null,33.406500000000001]
[140,9.5,25.706099999999999,33.410299999999999,68.616399999999999,null,97.25,0,null,null,97.25,null,28.633600000000001]
[150,9.5,25.706099999999999,38.183199999999999,73.389299999999992,null,97.25,0,null,null,97.25,null,23.860700000000008]
[160,9.5,25.706099999999999,42.956099999999999,78.162199999999999,null,97.25,0,null,null,97.25,null,19.087800000000001]
[170,9.5,25.706099999999999,47.728999999999999,82.935100000000006,null,97.25,0,null,null,97.25,null,14.314899999999994]
[180,9.5,25.706099999999999,52.501899999999999,87.707999999999998,null,97.25,0,null,null,97.25,null,9.5420000000000016]
[190,9.5,25.706099999999999,57.274799999999999,92.480899999999991,null,97.25,0,null,null,97.25,null,4.7691000000000088]
[200,9.5,25.706099999999999,62.047699999999999,97.253799999999998,null,97.25,0,null,null,97.25,null,-3.7999999999982492E-3]
[210,9.5,25.706099999999999,66.820599999999999,102.02670000000001,null,97.25,{"$f":"200*$H$57","v":0},{"$f":"(A78-200)*$I$57","v":3.3353999999999999},null,100.58539999999999,null,-1.4413000000000125]
[220,9.5,25.706099999999999,71.593500000000006,106.7996,null,97.25,0,{"$f":"(A79-200)*$I$57","v":6.6707999999999998},null,103.9208,null,-2.8787999999999982]
[230,9.5,25.706099999999999,76.366399999999999,111.57249999999999,null,97.25,0,10.0062,null,107.25620000000001,null,-4.316299999999984]
[240,9.5,25.706099999999999,81.139299999999992,116.34539999999998,null,97.25,0,13.3416,null,110.5916,null,-5.753799999999984]
[250,9.5,25.706099999999999,85.912199999999999,121.1183,null,97.25,0,16.677,null,113.92699999999999,null,-7.1913000000000125]
[260,9.5,25.706099999999999,90.685100000000006,125.8912,null,97.25,0,20.0124,null,117.2624,null,-8.6287999999999982]
[270,9.5,25.706099999999999,95.457999999999998,130.66409999999999,null,97.25,0,23.347799999999999,null,120.59780000000001,null,-10.066299999999984]
[280,9.5,25.706099999999999,100.23089999999999,135.43699999999998,null,97.25,0,26.683199999999999,null,123.9332,null,-11.503799999999984]
[290,9.5,25.706099999999999,105.0038,140.2099,null,97.25,0,30.018599999999999,null,127.26859999999999,null,-12.941300000000012]
[300,9.5,25.706099999999999,109.77670000000001,144.9828,null,97.25,0,33.353999999999999,null,130.60399999999998,null,-14.378800000000012]
[310,9.5,25.706099999999999,114.5496,149.75569999999999,null,97.25,0,36.689399999999999,null,133.93940000000001,null,-15.816299999999984]
[320,9.5,25.706099999999999,119.32249999999999,154.52859999999998,null,97.25,0,40.024799999999999,null,137.2748,null,-17.253799999999984]
[330,9.5,25.706099999999999,124.0954,159.3015,null,97.25,0,43.360199999999999,null,140.61019999999999,null,-18.691300000000012]
[340,9.5,25.706099999999999,128.8683,164.0744,null,97.25,0,46.695599999999999,null,143.94560000000001,null,-20.128799999999984]
[350,9.5,25.706099999999999,133.6412,168.84729999999999,null,97.25,0,50.030999999999999,null,147.28100000000001,null,-21.566299999999984]
[500,9.5,25.706099999999999,{"$f":"(A93-70)*$D$57","v":205.2347},{"$f":"SUM(B93:D93)","v":240.4408},null,97.25,0,{"$f":"(A93-200)*$I$57","v":100.062},null,{"$f":"SUM(G93:J93)","v":197.31200000000001},null,-43.128799999999984]
[]
[]
["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":0.36723},{"$f":"D57","v":0.47728999999999999},{"$f":"E57","v":0},null,null,{"$f":"'Rate Design'!F27","v":240.44},{"$f":"'Rate Design'!F28/100","v":0},{"$f":"'Rate Design'!F29/100","v":0.34850000000000003},{"$f":"'Rate Design'!F30/100","v":0.26767000000000002},{"$f":"'Rate Design'!F31/100","v":0.21692}]
[200,{"$f":"$B$100","v":9.5},{"$f":"70*$C$100","v":25.706099999999999},{"$f":"D100*(A101-70)","v":62.047699999999999},null,{"$f":"SUM(B101:E101)","v":97.253799999999998},null,{"$f":"$H$100","v":240.44},{"$f":"A101*$I$100","v":0},null,null,null,{"$f":"SUM(H101:L101)","v":240.44},null,{"$f":"M101-F101","v":143.18619999999999}]
[500,{"$f":"$B$100","v":9.5},{"$f":"$C$101","v":25.706099999999999},{"$f":"D100*(A102-70)","v":205.2347},null,{"$f":"SUM(B102:E102)","v":240.4408},null,{"$f":"$H$100","v":240.44},{"$f":"A102*$I$100","v":0},null,null,null,{"$f":"SUM(H102:L102)","v":240.44},null,{"$f":"M102-F102","v":-7.9999999999813554E-4}]

{"sheet":"Bill Determ","index":7,"n_rows":92,"n_cols":8,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON GAS"]
["USAGE & BILLINGS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2016"]
[]
["Schedule 101/102","Total therms","Total Billings",null,"0-70",">70","Total Therms"]
["therms per Revenue Run(1)(2)",{"$f":"'12MEDEC16'!P149","v":105915271.32728},{"$f":"'12MEDEC16'!O25","v":1847462},null,{"$f":"'Block Usage'!O17","v":70235874.566509634},{"$f":"'Block Usage'!O18","v":35679396.760770366},{"$f":"SUM(D7:F7)","v":105915271.32728}]
[null,null,null,null,null,null,{"$f":"'12MEDEC16'!P149","v":105915271.32728}]
["Schedule 111,112","0-200 thms","201-1000 thms","> 1000 thms","Total","Billings",{"$f":"G8-G7","v":0}]
["therms by block(2)",{"$f":"'Block Usage'!O35","v":5785416.1845811373},{"$f":"'Block Usage'!O36","v":14299408.700184943},{"$f":"'Block Usage'!O37","v":23171234.598493919},{"$f":"SUM(B10:D10)","v":43256059.483259998}]
["less: shifted to Sch 146",0,0,0,{"$f":"SUM(B11:D11)","v":0}]
["Total therms by block",{"$f":"SUM(B10:B11)","v":5785416.1845811373},{"$f":"SUM(C10:C11)","v":14299408.700184943},{"$f":"SUM(D10:D11)","v":23171234.598493919},{"$f":"SUM(E10:E11)","v":43256059.483259998}]
["Per Rev. Run(1)",null,null,null,{"$f":"'12MEDEC16'!P150","v":43256059.483259998},{"$f":"'12MEDEC16'!O26","v":32983}]
["less: shifted to Sch. 146",0,0,0,{"$f":"SUM(B14:D14)","v":0},0]
["less: shifted from Sch. 121 ",null,null,null,0,0]
["Total",null,null,null,{"$f":"E13+E14+E15","v":43256059.483259998},{"$f":"F13+F14+F15","v":32983}]
["Adjust. To Actual",null,null,null,{"$f":"E16-E12","v":0}]
[]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 121,122","0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(3)",{"$f":"'Block Usage'!O60","v":140552.62671391058},{"$f":"'Block Usage'!O61","v":140552.88442443256},{"$f":"'Block Usage'!O62","v":2217459.9945706716},{"$f":"'Block Usage'!O63","v":1096723.4415505782},{"$f":"'Block Usage'!O64","v":697258.80375040718},{"$f":"SUM(B21:F21)","v":4292547.7510099998},{"$f":"'12MEDEC16'!O27","v":283}]
["less: shifted to Sch 146",{"$f":"-'Big Schedules'!Q56","v":-5000},{"$f":"-'Big Schedules'!R56","v":-5000},{"$f":"-'Big Schedules'!S56","v":-90000},{"$f":"-'Big Schedules'!T56","v":-143580},{"$f":"-'Big Schedules'!U56","v":-110687},{"$f":"SUM(B22:F22)","v":-354267},{"$f":"-COUNT('Big Schedules'!C52:N56)","v":-10}]
["Total therms by block",{"$f":"SUM(B21:B22)","v":135552.62671391058},{"$f":"SUM(C21:C22)","v":135552.88442443256},2127459.9945706716,953143.44155057822,586571.80375040718,3938280.7510099998,273]
["Per Rev. Run(1)",null,null,null,null,null,{"$f":"'12MEDEC16'!P151","v":4292547.7510099998}]
["less: shifted to Sch. 146 (2)",null,null,null,null,null,{"$f":"G22","v":-354267}]
["Total",null,null,null,null,null,{"$f":"G24+G25","v":3938280.7510099998}]
[null,null,null,null,null,null,{"$f":"G23-G26","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)",{"$f":"'Big Schedules'!Q108","v":239134},{"$f":"'Big Schedules'!R108","v":304419},{"$f":"'Big Schedules'!S108","v":295331},{"$f":"'Big Schedules'!T108","v":62383},{"$f":"SUM(B30:E30)","v":901267},24]
[]
[null,"first","next","next","next","over","Total"]
["Schedule 146","20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings"]
["billed/pro forma therms(4)",{"$f":"'Big Schedules'!Q48","v":8323425},{"$f":"'Big Schedules'!R48","v":7106130},{"$f":"'Big Schedules'!S48","v":10674881},{"$f":"'Big Schedules'!T48","v":2733574},{"$f":"'Big Schedules'!U48","v":1881519},{"$f":"SUM(B34:F34)","v":30719529},{"$f":"40*12","v":480}]
[]
["Sch. 147-Interdepartmental(3)","Total therms"]
["billed/pro forma therms",{"$f":"'Big Schedules'!O132","v":2101247}]
[]
["Sch. 148-Sp. Contracts(3)","Total therms","Total Billings"]
["Kaiser -Trentwood",{"$f":"'Big Schedules'!O116","v":22950008},12]
["Lamb-Weston",{"$f":"'Big Schedules'!O117","v":6615705},12]
["Mutual Materials",{"$f":"'Big Schedules'!O118","v":1996121},12]
["Washington Potato",{"$f":"'Big Schedules'!O119","v":5723840},12]
["Total",{"$f":"SUM(B40:B43)","v":37285674},{"$f":"SUM(C40:C43)","v":48}]
[]
["Wash. State Univ.",{"$f":"MAX(8000000,'Big Schedules'!O120)","v":9620298},12]
[]
["(1) shown on workpaper PDE-G-11"]
["(2) shown on workpaper PDE-G-9"]
["(3) shown on workpaper PDE-G-10"]
["(4) shown on workpaper PDE-G-9"]
[]
[]
[]
[]
[]
[]
[]
["USAGE"]
["Revenue Run therms, this sheet",{"$f":"B7+E16+F30+G34+B37+B44+B46+G21","v":234091893.56154999}]
[]
["actual Revenue Run therms",{"$f":"'12MEDEC16'!P156","v":233810554.20655}]
["less:"]
["Sch 132 Jan 2016 billing",{"$f":"-'Big Schedules'!C113","v":72927.024000000005}]
["Schedule 121 Shifting",{"$f":"G22","v":-354267}]
["Sch 146 Shifting",{"$f":"-'Big Schedules'!O48+G34","v":0}]
["Sch 11/12 Shifting",{"$f":"-E15-E14","v":0}]
[null,{"$f":"B62-SUM(B63:B67)","v":234091894.18255001}]
["Diff",{"$f":"B60-B68","v":-0.6210000216960907}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D20:J20)","v":233737626.56154999}]
["this sheet",{"$f":"B60","v":234091893.56154999}]
["Diff",{"$f":"B71-B72","v":-354267}]
[]
[]
["CUSTOMERS"]
["Customers from this sheet",{"$f":"C7+F16+G30+H34+C44+C46+H21","v":1881292}]
[]
["Rev. Run customers",{"$f":"'12MEDEC16'!O32","v":1881318}]
["less:"]
["Sch 111",{"$f":"-F14","v":0}]
["Sch 121/122",0]
["Sch 131 normalize",0]
["Stimson switching--reduce Sch 146",0]
["Sch 146 normalize",{"$f":"'12MEDEC16'!O29-'Bill Determ'!H34","v":-10}]
["Sch 147 customers not billed",{"$f":"'12MEDEC16'!O30","v":35}]
["Sch 148 normalize",0]
[null,{"$f":"B79-SUM(B80:B87)","v":1881293}]
["Diff",{"$f":"B77-B88","v":-1}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:J26)","v":1881282}]
["Diff",{"$f":"B88-B91","v":11}]

{"sheet":"Block Usage","index":8,"n_rows":66,"n_cols":16,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["WASHINGTON NATURAL GAS SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 101/102"]
[null,"Block 1",{"$f":"'12MEDEC16'!D53+'12MEDEC16'!D66","v":10079673.23711},{"$f":"'12MEDEC16'!E53+'12MEDEC16'!E66","v":9640633.7859199997},{"$f":"'12MEDEC16'!F53+'12MEDEC16'!F66","v":8901007.1121299993},{"$f":"'12MEDEC16'!G53+'12MEDEC16'!G66","v":7422308.8340100003},{"$f":"'12MEDEC16'!H53+'12MEDEC16'!H66","v":3968450.2366599999},{"$f":"'12MEDEC16'!I53+'12MEDEC16'!I66","v":3064515.30902},{"$f":"'12MEDEC16'!J53+'12MEDEC16'!J66","v":2295120.2576600001},{"$f":"'12MEDEC16'!K53+'12MEDEC16'!K66","v":1916083.8395199999},{"$f":"'12MEDEC16'!L53+'12MEDEC16'!L66","v":2334645.54764},{"$f":"'12MEDEC16'!M53+'12MEDEC16'!M66","v":4091395.9512900002},{"$f":"'12MEDEC16'!N53+'12MEDEC16'!N66","v":6991446.4496200001},{"$f":"'12MEDEC16'!O53+'12MEDEC16'!O66","v":9629464.6075100005},{"$f":"SUM(C5:N5)","v":70334745.168089986}]
[null,"Block 2",{"$f":"'12MEDEC16'!D54+'12MEDEC16'!D67","v":12052145.00203},{"$f":"'12MEDEC16'!E54+'12MEDEC16'!E67","v":7146815.9800200006},{"$f":"'12MEDEC16'!F54+'12MEDEC16'!F67","v":3958738.1168800001},{"$f":"'12MEDEC16'!G54+'12MEDEC16'!G67","v":1692620.5999800002},{"$f":"'12MEDEC16'!H54+'12MEDEC16'!H67","v":300617.88334},{"$f":"'12MEDEC16'!I54+'12MEDEC16'!I67","v":217188.92998000002},{"$f":"'12MEDEC16'!J54+'12MEDEC16'!J67","v":242645.43633999999},{"$f":"'12MEDEC16'!K54+'12MEDEC16'!K67","v":214557.85000999999},{"$f":"'12MEDEC16'!L54+'12MEDEC16'!L67","v":270068.03203},{"$f":"'12MEDEC16'!M54+'12MEDEC16'!M67","v":362122.40171000001},{"$f":"'12MEDEC16'!N54+'12MEDEC16'!N67","v":1318938.40438},{"$f":"'12MEDEC16'!O54+'12MEDEC16'!O67","v":8021156.5224899994},{"$f":"SUM(C6:N6)","v":35797615.159190007}]
["Therms","Total",{"$f":"SUM(C5:C6)","v":22131818.23914},16787449.765939999,12859745.229009999,9114929.4339899998,4269068.12,3281704.2390000001,2537765.6940000001,2130641.6895300001,2604713.5796699999,4453518.3530000001,8310384.8540000003,17650621.129999999,106132360.32727998]
[null,"Billed Customers",{"$f":"'12MEDEC16'!C25","v":152912},{"$f":"'12MEDEC16'!D25","v":153882},{"$f":"'12MEDEC16'!E25","v":153511},{"$f":"'12MEDEC16'!F25","v":153360},{"$f":"'12MEDEC16'!G25","v":153389},{"$f":"'12MEDEC16'!H25","v":153224},{"$f":"'12MEDEC16'!I25","v":153459},{"$f":"'12MEDEC16'!J25","v":153740},{"$f":"'12MEDEC16'!K25","v":154156},{"$f":"'12MEDEC16'!L25","v":154684},{"$f":"'12MEDEC16'!M25","v":155353},{"$f":"'12MEDEC16'!N25","v":155792},{"$f":"SUM(C8:N8)","v":1847462}]
[null,"Block 1 Limit",{"$f":"C8*70","v":10703840},{"$f":"D8*70","v":10771740},10745770,10735200,10737230,10725680,10742130,10761800,10790920,10827880,10874710,10905440,{"$f":"SUM(C9:N9)","v":129322340}]
[null,"Revenue Run Total",{"$f":"'12MEDEC16'!D149","v":21914729.23914},{"$f":"'12MEDEC16'!E149","v":16787449.765939999},{"$f":"'12MEDEC16'!F149","v":12859745.229009999},{"$f":"'12MEDEC16'!G149","v":9114929.4339899998},{"$f":"'12MEDEC16'!H149","v":4269068.12},{"$f":"'12MEDEC16'!I149","v":3281704.2390000001},{"$f":"'12MEDEC16'!J149","v":2537765.6940000001},{"$f":"'12MEDEC16'!K149","v":2130641.6895300001},{"$f":"'12MEDEC16'!L149","v":2604713.5796699999},{"$f":"'12MEDEC16'!M149","v":4453518.3530000001},{"$f":"'12MEDEC16'!N149","v":8310384.8540000003},{"$f":"'12MEDEC16'!O149","v":17650621.129999999},{"$f":"SUM(C10:N10)","v":105915271.32728}]
[null,"Difference",{"$f":"C10-C7","v":-217089},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C11:N11)","v":-217089},{"$f":"O11/O10","v":-2.0496477729749782E-3}]
[]
[null,"Block 1",{"$f":"(C5/C$7)*C$11","v":-98870.601580360773},{"$f":"(D5/D$7)*D$11","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C13:N13)","v":-98870.601580360773}]
[null,"Block 2",{"$f":"(C6/C$7)*C$11","v":-118218.39841963923},{"$f":"(D6/D$7)*D$11","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C14:N14)","v":-118218.39841963923}]
[null,null,{"$f":"SUM(C13:C14)","v":-217089},0,0,0,0,0,0,0,0,0,0,0,-217089]
[]
[null,"Block 1",{"$f":"C5+C13","v":9980802.6355296392},9640633.7859199997,8901007.1121299993,7422308.8340100003,3968450.2366599999,3064515.30902,2295120.2576600001,1916083.8395199999,2334645.54764,4091395.9512900002,6991446.4496200001,9629464.6075100005,{"$f":"SUM(C17:N17)","v":70235874.566509634}]
[null,"Block 2",{"$f":"C6+C14","v":11933926.603610361},7146815.9800200006,3958738.1168800001,1692620.5999800002,300617.88334,217188.92998000002,242645.43633999999,214557.85000999999,270068.03203,362122.40171000001,1318938.40438,8021156.5224899994,{"$f":"SUM(C18:N18)","v":35679396.760770366}]
[null,null,{"$f":"SUM(C17:C18)","v":21914729.23914},16787449.765939999,12859745.229009999,9114929.4339899998,4269068.12,3281704.2390000001,2537765.6940000001,2130641.6895300001,2604713.5796699999,4453518.3530000001,8310384.8540000003,17650621.129999999,105915271.32728]
[null,null,{"$f":"C19-C10","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 111/112"]
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[null,"Block 2",{"$f":"'12MEDEC16'!D78","v":1881093.17637},{"$f":"'12MEDEC16'!E78","v":1767621.2913299999},{"$f":"'12MEDEC16'!F78","v":1640138.5086699999},{"$f":"'12MEDEC16'!G78","v":1451749.4363500001},{"$f":"'12MEDEC16'!H78","v":934467.88700999995},{"$f":"'12MEDEC16'!I78","v":765049.42432999995},{"$f":"'12MEDEC16'!J78","v":615919.17734000005},{"$f":"'12MEDEC16'!K78","v":543152.33100000001},{"$f":"'12MEDEC16'!L78","v":636578.99231999996},{"$f":"'12MEDEC16'!M78","v":912958.77830999997},{"$f":"'12MEDEC16'!N78","v":1338992.9143300001},{"$f":"'12MEDEC16'!O78","v":1840386.2293},{"$f":"SUM(C24:N24)","v":14328108.146659998}]
[null,"Block 3",{"$f":"'12MEDEC16'!D79","v":4951021.3314699996},{"$f":"'12MEDEC16'!E79","v":3565736.4127500001},{"$f":"'12MEDEC16'!F79","v":2662853.6889999998},{"$f":"'12MEDEC16'!G79","v":1911398.1766600001},{"$f":"'12MEDEC16'!H79","v":935124.71632999997},{"$f":"'12MEDEC16'!I79","v":696192.527},{"$f":"'12MEDEC16'!J79","v":576385.29200000002},{"$f":"'12MEDEC16'!K79","v":511030.63299999997},{"$f":"'12MEDEC16'!L79","v":720533.56134000001},{"$f":"'12MEDEC16'!M79","v":1009988.89134},{"$f":"'12MEDEC16'!N79","v":1562906.642},{"$f":"'12MEDEC16'!O79","v":4143599.4260100001},{"$f":"SUM(C25:N25)","v":23246771.298900001}]
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[null,"Revenue Run Total",{"$f":"'12MEDEC16'!D150","v":7250292.7141800001},{"$f":"'12MEDEC16'!E150","v":5863760.7960799998},{"$f":"'12MEDEC16'!F150","v":4834415.17},{"$f":"'12MEDEC16'!G150","v":3903602.0049999999},{"$f":"'12MEDEC16'!H150","v":2358420.5839999998},{"$f":"'12MEDEC16'!I150","v":1911146.3640000001},{"$f":"'12MEDEC16'!J150","v":1587532.0530000001},{"$f":"'12MEDEC16'!K150","v":1414488.3900000001},{"$f":"'12MEDEC16'!L150","v":1748017.9040000001},{"$f":"'12MEDEC16'!M150","v":2406576.8810000001},{"$f":"'12MEDEC16'!N150","v":3438048.264},{"$f":"'12MEDEC16'!O150","v":6539758.358},{"$f":"SUM(C27:N27)","v":43256059.483260006}]
[null,null,{"$f":"C27-C26","v":-112330},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C28:N28)","v":-112330},{"$f":"O28/O27","v":-2.5968616037129193E-3}]
[]
[null,"Block 1",{"$f":"(C23/C$26)*C$28","v":-8093.8531188623001},{"$f":"(D23/D$26)*D$28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C30:N30)","v":-8093.8531188623001}]
[null,"Block 2",{"$f":"(C24/C$26)*C$28","v":-28699.446475056226},{"$f":"(D24/D$26)*D$28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C31:N31)","v":-28699.446475056226}]
[null,"Block 3",{"$f":"(C25/C$26)*C$28","v":-75536.700406081465},{"$f":"(D25/D$26)*D$28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C32:N32)","v":-75536.700406081465}]
[null,null,{"$f":"SUM(C30:C32)","v":-112330},{"$f":"SUM(D30:D32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O30:O32)","v":-112330}]
[]
[null,"Block 1",{"$f":"C23+C30","v":522414.35322113772},{"$f":"D23+D30","v":530403.09199999995},531422.97233000002,540454.39199000003,488827.98066,449904.41266999999,395227.58366,360305.42599999998,390905.35034,483629.21135,536148.70767000003,555772.70268999995,{"$f":"SUM(C35:N35)","v":5785416.1845811373}]
[null,"Block 2",{"$f":"C24+C31","v":1852393.7298949438},1767621.2913299999,1640138.5086699999,1451749.4363500001,934467.88700999995,765049.42432999995,615919.17734000005,543152.33100000001,636578.99231999996,912958.77830999997,1338992.9143300001,1840386.2293,{"$f":"SUM(C36:N36)","v":14299408.700184943}]
[null,"Block 3",4875484.6310639186,3565736.4127500001,2662853.6889999998,1911398.1766600001,935124.71632999997,696192.527,576385.29200000002,511030.63299999997,720533.56134000001,1009988.89134,1562906.642,4143599.4260100001,{"$f":"SUM(C37:N37)","v":23171234.598493919}]
[null,null,{"$f":"SUM(C35:C37)","v":7250292.7141800001},5863760.7960799998,4834415.17,3903602.0049999999,2358420.5839999998,1911146.3639999998,1587532.0530000001,1414488.39,1748017.9040000001,2406576.8810000001,3438048.264,6539758.358,43256059.483259998]
[null,null,{"$f":"C38-C27","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Schedule 121/122"]
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[null,"Block 2",{"$f":"'12MEDEC16'!D90+'12MEDEC16'!D104","v":13000},{"$f":"'12MEDEC16'!E90+'12MEDEC16'!E104","v":13500},{"$f":"'12MEDEC16'!F90+'12MEDEC16'!F104","v":13000},{"$f":"'12MEDEC16'!G90+'12MEDEC16'!G104","v":13000},{"$f":"'12MEDEC16'!H90+'12MEDEC16'!H104","v":13000},{"$f":"'12MEDEC16'!I90+'12MEDEC16'!I104","v":13000},{"$f":"'12MEDEC16'!J90+'12MEDEC16'!J104","v":13000},{"$f":"'12MEDEC16'!K90+'12MEDEC16'!K104","v":12871.62},{"$f":"'12MEDEC16'!L90+'12MEDEC16'!L104","v":12000},{"$f":"'12MEDEC16'!M90+'12MEDEC16'!M104","v":11883.333339999999},{"$f":"'12MEDEC16'!N90+'12MEDEC16'!N104","v":11500},{"$f":"'12MEDEC16'!O90+'12MEDEC16'!O104","v":1128.3800000000001},{"$f":"SUM(C45:N45)","v":140883.33334000001}]
[null,"Block 3",{"$f":"'12MEDEC16'!D91+'12MEDEC16'!D105","v":214688.00200000001},{"$f":"'12MEDEC16'!E91+'12MEDEC16'!E105","v":220939.25099999999},{"$f":"'12MEDEC16'!F91+'12MEDEC16'!F105","v":214591.073},{"$f":"'12MEDEC16'!G91+'12MEDEC16'!G105","v":203225.878},{"$f":"'12MEDEC16'!H91+'12MEDEC16'!H105","v":196469.53},{"$f":"'12MEDEC16'!I91+'12MEDEC16'!I105","v":188751.71100000001},{"$f":"'12MEDEC16'!J91+'12MEDEC16'!J105","v":175554.625},{"$f":"'12MEDEC16'!K91+'12MEDEC16'!K105","v":164160.514},{"$f":"'12MEDEC16'!L91+'12MEDEC16'!L105","v":176189.95},{"$f":"'12MEDEC16'!M91+'12MEDEC16'!M105","v":180179.02799999999},{"$f":"'12MEDEC16'!N91+'12MEDEC16'!N105","v":188567.386},{"$f":"'12MEDEC16'!O91+'12MEDEC16'!O105","v":99625.126999999993},{"$f":"SUM(C46:N46)","v":2222942.0749999997}]
[null,"Block 4",{"$f":"'12MEDEC16'!D92+'12MEDEC16'!D106","v":169799.48699999999},{"$f":"'12MEDEC16'!E92+'12MEDEC16'!E106","v":152300.90901},{"$f":"'12MEDEC16'!F92+'12MEDEC16'!F106","v":119887.97500000001},{"$f":"'12MEDEC16'!G92+'12MEDEC16'!G106","v":96279.282999999996},{"$f":"'12MEDEC16'!H92+'12MEDEC16'!H106","v":75927.445000000007},{"$f":"'12MEDEC16'!I92+'12MEDEC16'!I106","v":59132.902999999998},{"$f":"'12MEDEC16'!J92+'12MEDEC16'!J106","v":61849.366000000002},{"$f":"'12MEDEC16'!K92+'12MEDEC16'!K106","v":57527.41},{"$f":"'12MEDEC16'!L92+'12MEDEC16'!L106","v":63502.244999999995},{"$f":"'12MEDEC16'!M92+'12MEDEC16'!M106","v":70493.06},{"$f":"'12MEDEC16'!N92+'12MEDEC16'!N106","v":72952.281000000003},{"$f":"'12MEDEC16'!O92+'12MEDEC16'!O106","v":101420.64600000001},{"$f":"SUM(C47:N47)","v":1101073.0100100001}]
[null,"Block 5",{"$f":"'12MEDEC16'!D93+'12MEDEC16'!D107","v":133344.785},{"$f":"'12MEDEC16'!E93+'12MEDEC16'!E107","v":96206.507000000012},{"$f":"'12MEDEC16'!F93+'12MEDEC16'!F107","v":63862.774999999994},{"$f":"'12MEDEC16'!G93+'12MEDEC16'!G107","v":50634.375},{"$f":"'12MEDEC16'!H93+'12MEDEC16'!H107","v":28510.381000000001},{"$f":"'12MEDEC16'!I93+'12MEDEC16'!I107","v":7903.5339999999997},{"$f":"'12MEDEC16'!J93+'12MEDEC16'!J107","v":22636.738000000001},{"$f":"'12MEDEC16'!K93+'12MEDEC16'!K107","v":6614.308},{"$f":"'12MEDEC16'!L93+'12MEDEC16'!L107","v":17433.538},{"$f":"'12MEDEC16'!M93+'12MEDEC16'!M107","v":46942.713329999999},{"$f":"'12MEDEC16'!N93+'12MEDEC16'!N107","v":77529.486000000004},{"$f":"'12MEDEC16'!O93+'12MEDEC16'!O107","v":149105.921},{"$f":"SUM(C48:N48)","v":700725.06133000006}]
["Therms","Total",{"$f":"SUM(C44:C48)","v":543832.27399999998},496446.66700999998,424341.82299999997,376139.53599999996,326907.35599999997,281788.14799999999,286040.72899999999,{"$f":"SUM(J44:J48)","v":254173.85199999998},281180.38299999997,321472.86,362353.75699999998,351829.42799999996,4306506.8130099997]
[null,"Revenue Run Total",{"$f":"'12MEDEC16'!D151","v":529872.27399999998},{"$f":"'12MEDEC16'!E151","v":496446.66700999998},{"$f":"'12MEDEC16'!F151","v":424341.82299999997},{"$f":"'12MEDEC16'!G151","v":376139.53600000002},{"$f":"'12MEDEC16'!H151","v":326907.35600000003},{"$f":"'12MEDEC16'!I151","v":281788.14799999999},{"$f":"'12MEDEC16'!J151","v":286040.72899999999},{"$f":"'12MEDEC16'!K151","v":254173.85200000001},{"$f":"'12MEDEC16'!L151","v":281344.33299999998},{"$f":"'12MEDEC16'!M151","v":321747.03600000002},{"$f":"'12MEDEC16'!N151","v":361916.56900000002},{"$f":"'12MEDEC16'!O151","v":351829.42799999996},{"$f":"SUM(C50:N50)","v":4292547.7510099998}]
[null,null,{"$f":"C50-C49","v":-13960},0,0,0,0,0,0,0,163.95000000001164,274.17600000003586,-437.18799999996554,0,{"$f":"SUM(C51:N51)","v":-13959.061999999918},{"$f":"O51/O50","v":-3.2519293458565419E-3}]
[]
[null,"Block 1",{"$f":"(C44/C$49)*C$51","v":-333.70582930868869},{"$f":"(D44/D$49)*D$51","v":0},0,0,0,0,0,0,7.0287971245139831,10.212937702045858,-14.24252160728002,0,{"$f":"SUM(C53:N53)","v":-330.7066160894089}]
[null,"Block 2",{"$f":"(C45/C$49)*C$51","v":-333.70582930868869},0,0,0,0,0,0,0,6.9969319303478574,10.134991805617016,-13.875009994720722,0,{"$f":"SUM(C54:N54)","v":-330.44891556744454}]
[null,"Block 3",{"$f":"(C46/C$49)*C$51","v":-5510.9721346181086},0,0,0,0,0,0,0,102.73242391344938,153.67009576153475,-227.51081438507481,0,{"$f":"SUM(C55:N55)","v":-5482.080429328199}]
[null,"Block 4",-4358.6983558096072,0,0,0,0,0,0,0,37.026740474106042,60.1217322624452,-88.018576348928235,0,{"$f":"SUM(C56:N56)","v":-4349.5684594219838}]
[null,"Block 5",-3422.917850954907,0,0,0,0,0,0,0,10.165106557594394,40.03624246839302,-93.541077663961772,0,{"$f":"SUM(C57:N57)","v":-3466.2575795928815}]
[null,null,{"$f":"SUM(C53:C57)","v":-13960.000000000002},{"$f":"SUM(D53:D57)","v":0},0,0,0,0,0,0,163.95000000001164,274.17600000003586,-437.18799999996554,0,{"$f":"SUM(O53:O57)","v":-13959.061999999918}]
[]
[null,"Block 1",{"$f":"C44+C53","v":12666.294170691312},{"$f":"D44+D53","v":13500},13000,13000,13000,13000,13000,13000,12061.678797124514,11984.938267702046,11790.361478392719,549.35400000000004,{"$f":"SUM(C60:N60)","v":140552.62671391058}]
[null,"Block 2",{"$f":"C45+C54","v":12666.294170691312},13500,13000,13000,13000,13000,13000,12871.62,12006.996931930347,11893.468331805616,11486.124990005279,1128.3800000000001,{"$f":"SUM(C61:N61)","v":140552.88442443256}]
[null,"Block 3",{"$f":"C46+C55","v":209177.02986538189},220939.25099999999,214591.073,203225.878,196469.53,188751.71100000001,175554.625,164160.514,176292.68242391347,180332.69809576153,188339.87518561492,99625.126999999993,{"$f":"SUM(C62:N62)","v":2217459.9945706716}]
[null,"Block 4",{"$f":"C47+C56","v":165440.78864419038},152300.90901,119887.97500000001,96279.282999999996,75927.445000000007,59132.902999999998,61849.366000000002,57527.41,63539.271740474098,70553.181732262441,72864.262423651075,101420.64600000001,{"$f":"SUM(C63:N63)","v":1096723.4415505782}]
[null,"Block 5",{"$f":"C48+C57","v":129921.86714904509},96206.507000000012,63862.774999999994,50634.375,28510.381000000001,7903.5339999999997,22636.738000000001,6614.308,17443.703106557594,46982.74957246839,77435.944922336043,149105.921,{"$f":"SUM(C64:N64)","v":697258.80375040718}]
[null,null,{"$f":"SUM(C60:C64)","v":529872.27399999998},496446.66700999998,424341.82299999997,376139.53599999996,326907.35599999997,281788.14799999999,286040.72899999999,254173.85199999998,281344.33300000004,321747.03600000002,361916.56900000002,351829.42799999996,4292547.7510099998]
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{"sheet":"Big Schedules","index":9,"n_rows":138,"n_cols":47,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
[null,"Washington Gas Billing Determinants by Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q3","v":20000},{"$f":"R3","v":50000},{"$f":"S3","v":300000},{"$f":"T3","v":500000},null,"Present","Proposed"]
[null,"ANNUAL USAGE, Sch 146",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,20000,50000,300000,500000,99999999,null,"Annual","Annual","Present Base","Proposed Base"]
[null,"Washington","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,"Minimum","Minimum","Revenue","Revenue"]
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[]
[]
[]
[null,"Total WA Sch 146",{"$f":"SUM(C5:C47)","v":3378182},3399233,2972422,2854611,2379723,2367233,2209080,1966059,2007520,1938915,2521958,2724593,{"$f":"IF(ROUND(SUM(O5:O47),3)<>ROUND(SUM(C48:N48),3),#VALUE!,SUM(C48:N48))","v":30719529},null,{"$f":"SUM(Q5:Q47)","v":8323425},{"$f":"SUM(R5:R47)","v":7106130},{"$f":"SUM(S5:S47)","v":10674881},{"$f":"SUM(T5:T47)","v":2733574},{"$f":"SUM(U5:U47)","v":1881519},null,{"$f":"SUM(W5:W47)","v":37497.975449999998},{"$f":"SUM(X5:X47)","v":37497.975449999998},{"$f":"SUM(Y5:Y47)","v":2920586.1851300006},{"$f":"SUM(Z5:Z47)","v":2848697.6806199998},null,-2.4614409557922712E-2]
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[null,"Revenue Runs",{"$f":"'12MEDEC16'!D153","v":3333390},{"$f":"'12MEDEC16'!E153","v":3359319},{"$f":"'12MEDEC16'!F153","v":2937658},{"$f":"'12MEDEC16'!G153","v":2818085},{"$f":"'12MEDEC16'!H153","v":2345946},{"$f":"'12MEDEC16'!I153","v":2348653},{"$f":"'12MEDEC16'!J153","v":2161735},{"$f":"'12MEDEC16'!K153","v":1935250},{"$f":"'12MEDEC16'!L153","v":1967657},{"$f":"'12MEDEC16'!M153","v":1911018},{"$f":"'12MEDEC16'!N153","v":2521958},{"$f":"'12MEDEC16'!O153","v":2724593},{"$f":"SUM(C50:N50)","v":30365262},{"$f":"#REF!","v":{"$error":"#REF!"}},500,1000,10000,25000,99999999]
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[null,null,{"$f":"C20","v":44792},{"$f":"D20","v":39914},34764,36526,33777,18580,47345,30809,39863,27897,null,null,354267,null,{"$f":"Q$62*12-SUMPRODUCT(--($C54:$N54<=Q$62),Q$62-$C54:$N54)","v":5000},{"$f":"R$62*12-SUM($Q54:Q54)-SUMPRODUCT(--($C54:$N54<=R$62),R$62-$C54:$N54)","v":5000},{"$f":"S$62*12-SUM($Q54:R54)-SUMPRODUCT(--($C54:$N54<=S$62),S$62-$C54:$N54)","v":90000},{"$f":"T$62*12-SUM($Q54:S54)-SUMPRODUCT(--($C54:$N54<=T$62),T$62-$C54:$N54)","v":143580},{"$f":"U$62*12-SUM($Q54:T54)-SUMPRODUCT(--($C54:$N54<=U$62),U$62-$C54:$N54)","v":110687}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Sch 146",{"$f":"SUM(C50:C58)","v":3378182},{"$f":"SUM(D50:D58)","v":3399233},{"$f":"SUM(E50:E58)","v":2972422},2854611,2379723,2367233,2209080,1966059,2007520,1938915,2521958,2724593,{"$f":"SUM(O50:O58)","v":30719529},null,{"$f":"SUM(Q52:Q55)","v":5000},{"$f":"SUM(R52:R55)","v":5000},{"$f":"SUM(S52:S55)","v":90000},{"$f":"SUM(T52:T55)","v":143580},{"$f":"SUM(U52:U55)","v":110687},{"$f":"SUM(Q59:U59)","v":354267}]
[null,null,{"$f":"C48-C59","v":0},0,{"$f":"E48-E59","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Q56:Q57)","v":5000},{"$f":"SUM(R56:R57)","v":5000},{"$f":"SUM(S56:S57)","v":90000}]
[null,null,{"$f":"COUNT(C5:C44)","v":40},{"$f":"COUNT(D5:D44)","v":40},40,40,40,40,40,40,40,40,{"$f":"COUNT(M5:M44)","v":40},{"$f":"COUNT(N5:N44)","v":40},null,null,"1st",{"$f":"Q62","v":500},{"$f":"R62","v":1000},{"$f":"S62","v":10000},{"$f":"T62","v":25000}]
[null,"ANNUAL USAGE, Sch 121/122",null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,1000,10000,25000,99999999]
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[null,"Revenue Runs",{"$f":"'12MEDEC16'!D151","v":529872.27399999998},{"$f":"'12MEDEC16'!E151","v":496446.66700999998},{"$f":"'12MEDEC16'!F151","v":424341.82299999997},{"$f":"'12MEDEC16'!G151","v":376139.53600000002},{"$f":"'12MEDEC16'!H151","v":326907.35600000003},{"$f":"'12MEDEC16'!I151","v":281788.14799999999},{"$f":"'12MEDEC16'!J151","v":286040.72899999999},{"$f":"'12MEDEC16'!K151","v":254173.85200000001},{"$f":"'12MEDEC16'!L151","v":281344.33299999998},{"$f":"'12MEDEC16'!M151","v":321747.03600000002},{"$f":"'12MEDEC16'!N151","v":361916.56900000002},{"$f":"'12MEDEC16'!O151","v":351829.42799999996},{"$f":"SUM(C96:N96)","v":4292547.7510099998}]
[null,"Johanna Beverage Co",26922,27843,30552,31759,25318,28411,26106,0,20184,null,null,null,{"$f":"SUM(C97:N97)","v":217095},null,{"$f":"Q$62*12-SUMPRODUCT(--($C97:$N97<=Q$62),Q$62-$C97:$N97)","v":4000},{"$f":"R$62*12-SUM($Q97:Q97)-SUMPRODUCT(--($C97:$N97<=R$62),R$62-$C97:$N97)","v":4000},{"$f":"S$62*12-SUM($Q97:R97)-SUMPRODUCT(--($C97:$N97<=S$62),S$62-$C97:$N97)","v":72000},{"$f":"T$62*12-SUM($Q97:S97)-SUMPRODUCT(--($C97:$N97<=T$62),T$62-$C97:$N97)","v":115184},{"$f":"U$62*12-SUM($Q97:T97)-SUMPRODUCT(--($C97:$N97<=U$62),U$62-$C97:$N97)","v":21911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C98:N98)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"COUNT(O64:O91)","v":28}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C99:N99)","v":0}]
[null,"Total WA Sch 121/122",{"$f":"C96-SUM(C97:C99)","v":502950.27399999998},{"$f":"D96-SUM(D97:D99)","v":468603.66700999998},393789.82299999997,344380.53600000002,301589.35600000003,253377.14799999999,259934.72899999999,254173.85200000001,261160.33299999998,321747.03600000002,361916.56900000002,351829.42799999996,{"$f":"IF(ROUND(O96-SUM(O97:O99),3)<>ROUND(SUM(C100:N100),3),#VALUE!,SUM(C100:N100))","v":4075452.7510099998}]
[null,null,{"$f":"C94-C100","v":-502950.27399999998},-468603.66700999998,-393789.82299999997,-344380.53600000002,-301589.35600000003,-253377.14799999999,-259934.72899999999,-254173.85200000001,-261160.33299999998,{"$f":"L94-L100","v":-321747.03600000002},-361916.56900000002,-351829.42799999996,-4075452.7510099998]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(L64:L91)","v":0},{"$f":"COUNT(M64:M91)","v":0},{"$f":"COUNT(N64:N91)","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",{"$f":"C4","v":"2016-01-01"},{"$f":"D4","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo"]
[null,null,65029,47338,41055,37997,24637,18337,13008,10665,9134,17772,30147,40146,{"$f":"SUM(C105:N105)","v":355265},null,{"$f":"Q$103*12-SUMPRODUCT(--($C105:$N105<=Q$103),Q$103-$C105:$N105)","v":119134},{"$f":"R$103*12-SUM($Q105:Q105)-SUMPRODUCT(--($C105:$N105<=R$103),R$103-$C105:$N105)","v":124419},{"$f":"S$103*12-SUM($Q105:R105)-SUMPRODUCT(--($C105:$N105<=S$103),S$103-$C105:$N105)","v":96683},{"$f":"T$103*12-SUM($Q105:S105)-SUMPRODUCT(--($C105:$N105<=T$103),T$103-$C105:$N105)","v":15029}]
[null,null,65775,54984,{"$f":"48887","v":48887},44076,33048,33376,32559,27298,37566,41838,54953,71642,{"$f":"SUM(C106:N106)","v":546002},null,{"$f":"Q$103*12-SUMPRODUCT(--($C106:$N106<=Q$103),Q$103-$C106:$N106)","v":120000},{"$f":"R$103*12-SUM($Q106:Q106)-SUMPRODUCT(--($C106:$N106<=R$103),R$103-$C106:$N106)","v":180000},{"$f":"S$103*12-SUM($Q106:R106)-SUMPRODUCT(--($C106:$N106<=S$103),S$103-$C106:$N106)","v":198648},{"$f":"T$103*12-SUM($Q106:S106)-SUMPRODUCT(--($C106:$N106<=T$103),T$103-$C106:$N106)","v":47354}]
[]
[null,null,{"$f":"SUM(C105:C107)","v":130804},{"$f":"SUM(D105:D107)","v":102322},89942,82073,57685,51713,45567,37963,46700,59610,85100,111788,{"$f":"IF(ROUND(SUM(O105:O107),3)<>ROUND(SUM(C108:N108),3),#VALUE!,SUM(C108:N108))","v":901267},null,{"$f":"SUM(Q105:Q107)","v":239134},{"$f":"SUM(R105:R107)","v":304419},{"$f":"SUM(S105:S107)","v":295331},{"$f":"SUM(T105:T107)","v":62383}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC16'!D152","v":203731.024},{"$f":"'12MEDEC16'!E152","v":102322.409},{"$f":"'12MEDEC16'!F152","v":89942.1},{"$f":"'12MEDEC16'!G152","v":82073.012000000002},{"$f":"'12MEDEC16'!H152","v":57685.224000000002},{"$f":"'12MEDEC16'!I152","v":51713.392999999996},{"$f":"'12MEDEC16'!J152","v":45567.493000000002},{"$f":"'12MEDEC16'!K152","v":37962.688000000002},{"$f":"'12MEDEC16'!L152","v":46700.233999999997},{"$f":"'12MEDEC16'!M152","v":59609.65},{"$f":"'12MEDEC16'!N152","v":85099.777000000002},{"$f":"'12MEDEC16'!O152","v":111787.641},{"$f":"SUM(C110:N110)","v":974194.64500000002}]
[null,"SPOKANE COUNTY COURTHOUSE (122 to 132)",0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(C111:N111)","v":0}]
[null,"     Total WA Sch 132",{"$f":"SUM(C110:C111)","v":203731.024},{"$f":"SUM(D110:D111)","v":102322.409},89942.1,82073.012000000002,57685.224000000002,51713.392999999996,45567.493000000002,37962.688000000002,46700.233999999997,59609.65,85099.777000000002,111787.641,974194.64500000002,null,null,null,null,{"$f":"SUM(Q108:T108)","v":901267}]
[null,null,{"$f":"C108-C112","v":-72927.024000000005},{"$f":"D108-D112","v":-0.40899999999965075},-0.10000000000582077,-1.2000000002444722E-2,-0.22400000000197906,-0.39299999999639113,-0.49300000000221189,0.31199999999807915,-0.23399999999674037,0.34999999999854481,{"$f":"M108-M112","v":0.22299999999813735},0.35899999999674037,-72927.645000000019]
[null,"ANNUAL USAGE, Sch 148",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2016-01-01"},{"$f":"D4","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total"]
[null,null,2141771,2122276,1921613,2055052,1838247,1867802,1806467,1816478,1826303,1685182,1930664,1938153,{"$f":"SUM(C116:N116)","v":22950008}]
[null,null,551210,613776,584554,315291,579680,557274,592842,573855,562152,572409,588690,523972,{"$f":"SUM(C117:N117)","v":6615705}]
[null,null,180021,166960,163504,166335,162998,158744,159229,165047,158667,165231,181084,168301,{"$f":"SUM(C118:N118)","v":1996121}]
[null,null,550948,537744,496984,509065,498365,469648,347594,446589,446822,450287,471287,498507,{"$f":"SUM(C119:N119)","v":5723840}]
[null,null,1365479,1316488,1010302,1023735,704276,615468,486517,427870,418141,554465,793654,903903,{"$f":"SUM(C120:N120)","v":9620298}]
[]
[null,"Total WA Sch 148",{"$f":"SUM(C116:C121)","v":4789429},4757244,4176957,4069478,3783566,3668936,3392649,3429839,3412085,3427574,3965379,4032836,{"$f":"IF(ROUND(SUM(O116:O121),3)<>ROUND(SUM(C122:N122),3),#VALUE!,SUM(C122:N122))","v":46905972}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC16'!D155","v":4789429},{"$f":"'12MEDEC16'!E155","v":4757244},{"$f":"'12MEDEC16'!F155","v":4176957},{"$f":"'12MEDEC16'!G155","v":4069478},{"$f":"'12MEDEC16'!H155","v":3783566},{"$f":"'12MEDEC16'!I155","v":3668936},{"$f":"'12MEDEC16'!J155","v":3392649},{"$f":"'12MEDEC16'!K155","v":3429839},{"$f":"'12MEDEC16'!L155","v":3412085},{"$f":"'12MEDEC16'!M155","v":3427574},{"$f":"'12MEDEC16'!N155","v":3965379},{"$f":"'12MEDEC16'!O155","v":4032836},{"$f":"SUM(C124:N124)","v":46905972}]
[null,null,{"$f":"C122-C124","v":0},{"$f":"D122-D124","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",{"$f":"C4","v":"2016-01-01"},{"$f":"D4","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total"]
[null,null,57646,133277,23877,27193,102657,209548,58338,156690,594033,221885,19478,47436,{"$f":"SUM(C129:N129)","v":1652058}]
[null,null,{"$f":"5128+15266","v":20394},{"$f":"39889+19719","v":59608},301,{"$f":"24553+3580","v":28133},{"$f":"2103+8292","v":10395},{"$f":"13101+5148","v":18249},{"$f":"73+42148","v":42221},{"$f":"59256+180","v":59436},{"$f":"71+179382","v":179453},{"$f":"3635+15368","v":19003},{"$f":"148+9861","v":10009},{"$f":"1875+112","v":1987},{"$f":"SUM(C130:N130)","v":449189}]
[]
[null,"Total WA Sch 147",{"$f":"SUM(C129:C131)","v":78040},192885,{"$f":"SUM(E129:E131)","v":24178},55326,113052,227797,100559,216126,773486,240888,29487,49423,{"$f":"IF(ROUND(SUM(O129:O131),3)<>ROUND(SUM(C132:N132),3),#VALUE!,SUM(C132:N132))","v":2101247}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC16'!D154","v":78040},{"$f":"'12MEDEC16'!E154","v":192885},{"$f":"'12MEDEC16'!F154","v":24178},{"$f":"'12MEDEC16'!G154","v":55326},{"$f":"'12MEDEC16'!H154","v":113052},{"$f":"'12MEDEC16'!I154","v":227797},{"$f":"'12MEDEC16'!J154","v":100559},{"$f":"'12MEDEC16'!K154","v":216126},{"$f":"'12MEDEC16'!L154","v":773486},{"$f":"'12MEDEC16'!M154","v":240888},{"$f":"'12MEDEC16'!N154","v":29487},{"$f":"'12MEDEC16'!O154","v":49423},{"$f":"SUM(C134:N134)","v":2101247}]
[null,null,{"$f":"C132-C134","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sch 147 Revenue from Rev. Runs",1632,4033,506,1157,2364,4763,2103,4519,16174,5037,617,1033,{"$f":"SUM(C137:N137)","v":43938}]
[null,"check",{"$f":"C132*0.02091","v":1631.8164000000002},{"$f":"D132*0.02091","v":4033.2253500000002},505.56198000000006,1156.8666600000001,2363.91732,4763.2352700000001,2102.68869,4519.1946600000001,16173.592260000001,5036.9680800000006,{"$f":"M132*0.02091","v":616.57317},1033.4349300000001,{"$f":"SUM(C138:N138)","v":43937.074770000007}]

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[]
[]
["Gas Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Average"]
["Rate Schedule Num"]
["0101",null,152821,153750,153321,153114,153138,152971,153203,153486,153911,154438,155110,155552,153734.58333333302]
["0102",null,91,132,190,246,251,253,256,254,245,246,243,240,220.583333333333]
["0111",null,2642,2680,2684,2773,2745,2769,2770,2751,2770,2775,2789,2835,2748.5833333333298]
["0121",null,22,25,24,24,24,24,24,24,24,23,23,-2,21.5833333333333]
["0122",null,2,2,2,2,2,2,2,2,2,2,2,2,2]
["0132",null,3,2,2,2,2,2,2,2,2,2,2,2,2.0833333333333299]
["0146",null,39,39,39,39,39,39,39,39,39,39,40,40,39.1666666666667]
["0147",null,3,3,2,3,3,3,3,3,3,3,3,3,2.9166666666666701]
["0148",null,5,5,5,5,5,5,5,5,5,5,5,5,5]
["0158",null,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]
["0199",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,155628,156638,156269,156208,156209,156068,156304,156566,157001,157533,158217,158677]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Avg"]
[null,"101/102",{"$f":"C10+C11","v":152912},{"$f":"D10+D11","v":153882},153511,153360,153389,153224,153459,153740,154156,154684,155353,155792,{"$f":"SUM(C25:N25)","v":1847462},{"$f":"AVERAGE(C25:N25)","v":153955.16666666666}]
[null,111,{"$f":"C12","v":2642},{"$f":"D12","v":2680},2684,2773,2745,2769,2770,2751,2770,2775,2789,2835,{"$f":"SUM(C26:N26)","v":32983},{"$f":"AVERAGE(C26:N26)","v":2748.5833333333335}]
[null,"121/122",{"$f":"C13+C14","v":24},{"$f":"D13+D14","v":27},26,26,26,26,26,26,26,25,25,0,283,23.583333333333332]
[null,132,{"$f":"C15","v":3},{"$f":"D15","v":2},2,2,2,2,2,2,2,2,2,2,25,2.0833333333333335]
[null,146,{"$f":"C16","v":39},{"$f":"D16","v":39},39,39,39,39,39,39,39,39,40,40,470,39.166666666666664]
[null,147,{"$f":"C17","v":3},{"$f":"D17","v":3},2,3,3,3,3,3,3,3,3,3,35,2.9166666666666665]
[null,148,{"$f":"C18","v":5},{"$f":"D18","v":5},5,5,5,5,5,5,5,5,5,5,60,5]
[null,"Total",{"$f":"SUM(C25:C31)","v":155628},{"$f":"SUM(D25:D31)","v":156638},156269,156208,156209,156068,156304,156566,157001,157533,158217,158677,1881318]
[]
[null,null,{"$f":"C22-C32","v":0},{"$f":"D22-D32","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Gas Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'  "]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0101","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,-217089,0,0,0,0,0,0,0,0,0,0,0,-217089]
[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,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,10073512.926109999,9631970.5839200001,8889001.6151299998,7409280.3550100001,3961567.25966,3059244.6050200001,2291503.2346600001,1913415.38552,2331109.1106400001,4084185.0532900002,6979200.6516199997,9613433.4288400002,70237424.209419996]
[null,"THERMS BLOCK 2",null,12045560.059010001,7141564.3990000002,3954473.07088,1690099.4659800001,300281.00634000002,216908.39298,242229.56333999999,214406.13501,269815.19102999999,361671.55070999998,1316885.20738,8010387.1831599995,35764281.224820003]
[null,"Total for 0101",null,21901983.985119998,16773534.98292,12843474.686009999,9099379.8209899999,4261848.2659999998,3276152.9980000001,2533732.798,2127821.5205299999,2600924.30167,4445856.6040000003,8296085.8590000002,17623820.612,105784616.43424]
["0102","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6160.3110000000006,8663.2020000000011,12005.496999999999,13028.478999999999,6882.9770000000008,5270.7040000000006,3617.0230000000001,2668.4540000000002,3536.4370000000004,7210.8980000000001,12245.798000000001,16031.178669999999,97320.958670000007]
[null,"THERMS BLOCK 2",null,6584.9430199999997,5251.5810199999996,4265.0460000000003,2521.134,336.87700000000001,280.53700000000003,415.87300000000005,151.715,252.84100000000001,450.851,2053.1970000000001,10769.339330000001,33333.934370000003]
[null,"Total for 0102",null,12745.25402,13914.783020000001,16270.543000000001,15549.613000000001,7219.8540000000003,5551.241,4032.8960000000002,2820.1690000000003,3789.2780000000002,7661.7490000000007,14298.994999999999,26800.518,130654.89304]
["0111","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,-112330,0,0,0,0,0,0,0,0,0,0,0,-112330]
[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,530508.20634000003,530403.09199999995,531422.97233000002,540454.39199000003,488827.98066,449904.41266999999,395227.58366,360305.42599999998,390905.35034,483629.21135,536148.70767000003,555772.70268999995,5793510.0377000002]
[null,"THERMS BLOCK 2",null,1881093.17637,1767621.2913299999,1640138.5086699999,1451749.4363500001,934467.88700999995,765049.42432999995,615919.17734000005,543152.33100000001,636578.99231999996,912958.77830999997,1338992.9143300001,1840386.2293,14328108.14666]
[null,"THERMS BLOCK 3",null,4951021.3314699996,3565736.4127500001,2662853.6889999998,1911398.1766600001,935124.71632999997,696192.527,576385.29200000002,511030.63299999997,720533.56134000001,1009988.89134,1562906.642,4143599.4260100001,23246771.298900001]
[null,"Total for 0111",null,7250292.7141800001,5863760.7960799998,4834415.17,3903602.0049999999,2358420.5839999998,1911146.3640000001,1587532.0530000001,1414488.3900000001,1748017.9040000001,2406576.8810000001,3438048.264,6539758.358,43256059.483259998]
["0121","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"NA",null,-13960,0,0,0,0,0,0,0,0,0,-1351,0,-15311]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,54.65,91.39200000000001,304.60400000000004,0,450.64600000000002]
[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,0,0,0,0,0,0,0,0,54.65,91.39200000000001,304.60400000000004,0,450.64600000000002]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,54.65,91.39200000000001,304.60400000000004,0,450.64600000000002]
[null,"THERMS BLOCK 1",null,12000,12500,12000,12000,12000,12000,12000,12000,11054.65,10974.725329999999,10804.603999999999,-450.64600000000002,128883.33332999999]
[null,"THERMS BLOCK 2",null,12000,12500,12000,12000,12000,12000,12000,11871.62,11000,10883.333339999999,10500,128.38,128883.33334]
[null,"THERMS BLOCK 3",null,196688.00200000001,202939.25099999999,196591.073,186082.14600000001,181868.49299999999,175420.40100000001,162374.864,152005.64600000001,161134.44,163109.27799999999,170567.386,81625.126999999993,2030406.1070000001]
[null,"THERMS BLOCK 4",null,147386.967,133794.64700999999,102854.315,81279.282999999996,60927.445,44132.902999999998,49424.616000000002,46158.11,53795.220999999998,55493.06,55648.938999999998,71735.119000000006,902630.62500999996]
[null,"THERMS BLOCK 5",null,91904.67,67533.342000000004,41313.21,30255.081999999999,17513.017,3095.6,22636.738000000001,6614.308,17433.538,43781.713329999999,63401.764999999999,128833.473,534316.45632999996]
[null,"Total for 0121",null,446019.63900000002,429267.24001000001,364758.598,321616.511,284308.95500000002,246648.90400000001,258436.21799999999,228649.68400000001,254581.799,284516.28600000002,310485.50599999999,281871.45299999998,3711160.7930100001]
["0122","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[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 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,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000]
[null,"THERMS BLOCK 2",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000]
[null,"THERMS BLOCK 3",null,18000,18000,18000,17143.732,14601.037,13331.31,13179.761,12154.868,15055.51,17069.75,18000,18000,192535.96799999999]
[null,"THERMS BLOCK 4",null,22412.52,18506.262000000002,17033.66,15000,15000,15000,12424.75,11369.300000000001,9707.0240000000013,15000,17303.342000000001,29685.527000000002,198442.38500000001]
[null,"THERMS BLOCK 5",null,41440.114999999998,28673.165000000001,22549.564999999999,20379.293000000001,10997.364,4807.9340000000002,0,0,0,3161,14127.721000000001,20272.448,166408.60500000001]
[null,"Total for 0122",null,83852.634999999995,67179.426999999996,59583.224999999999,54523.025000000001,42598.400999999998,35139.243999999999,27604.510999999999,25524.168000000001,26762.534,37230.75,51431.063000000002,69957.975000000006,581386.95799999998]
["0132","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 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,30000,20000,20000,20000,20000,20000,20000,20000,19133.98,20000,20000,20000,249133.98]
[null,"THERMS BLOCK 2",null,45000,30000,30000,30000,29637.152000000002,23336.672999999999,18008.350000000002,15664.7,15000,22771.670000000002,30000,30000,319418.54499999998]
[null,"THERMS BLOCK 3",null,75000,47337.885000000002,39942.1,32073.011999999999,8048.0720000000001,8376.7199999999993,7559.143,2297.9880000000003,12566.254000000001,16837.98,30146.816999999999,40145.976000000002,320331.94699999999]
[null,"THERMS BLOCK 4",null,53731.023999999998,4984.5240000000003,0,0,0,0,0,0,0,0,4952.96,21641.665000000001,85310.172999999995]
[null,"Total for 0132",null,203731.024,102322.409,89942.1,82073.012000000002,57685.224000000002,51713.392999999996,45567.493000000002,37962.688000000002,46700.233999999997,59609.65,85099.777000000002,111787.641,974194.64500000002]
["0146","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,673770,651701,670940,677611,699742,706875,666021,614953,612893,679807,742964,727568,8124845]
[null,"THERMS BLOCK 2",null,730946,739342,724910,705303,495839,500307,469923,383536,435697,436320,631368,696952,6950443]
[null,"THERMS BLOCK 3",null,1376405,1410977,1165424,1068151,739802,720465,625903,582484,594113,581444,836264,973449,10674881]
[null,"THERMS BLOCK 4",null,376617,356779,200178,200000,200000,200000,200000,200000,200000,200000,200000,200000,2733574]
[null,"THERMS BLOCK 5",null,175652,200520,176206,167020,210563,221006,199888,154277,124954,13447,111362,126624,1881519]
[null,"Total for 0146",null,3333390,3359319,2937658,2818085,2345946,2348653,2161735,1935250,1967657,1911018,2521958,2724593,30365262]
["0147","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,78040,192885,24178,55326,113052,227797,100559,216126,773486,240888,29487,49423,2101247]
[null,"Total for 0147",null,78040,192885,24178,55326,113052,227797,100559,216126,773486,240888,29487,49423,2101247]
["0148","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,4789429,4757244,4176957,4069478,3783566,3668936,3392649,3429839,3412085,3427574,3965379,4032836,46905972]
[null,"Total for 0148",null,4789429,4757244,4176957,4069478,3783566,3668936,3392649,3429839,3412085,3427574,3965379,4032836,46905972]
["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,38099484.251319997,31559427.63803,25347237.322009999,20419632.986990001,13254645.284,11771738.143999999,10111848.969000001,9418481.6195299998,10834004.05067,12820931.92,18712273.464000002,31460848.557,233810554.20655]
[]
[null,null,null,"201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Total"]
[null,null,"101/102",{"$f":"D55+D68","v":21914729.23914},{"$f":"E55+E68","v":16787449.765939999},12859745.229009999,9114929.4339899998,4269068.12,3281704.2390000001,2537765.6940000001,2130641.6895300001,2604713.5796699999,4453518.3530000001,8310384.8540000003,17650621.129999999,105915271.32728]
[null,null,111,{"$f":"D80","v":7250292.7141800001},{"$f":"E80","v":5863760.7960799998},4834415.17,3903602.0049999999,2358420.5839999998,1911146.3640000001,1587532.0530000001,1414488.3900000001,1748017.9040000001,2406576.8810000001,3438048.264,6539758.358,43256059.483259998]
[null,null,"121/122",{"$f":"D94+D108","v":529872.27399999998},{"$f":"E94+E108","v":496446.66700999998},424341.82299999997,376139.53600000002,326907.35600000003,281788.14799999999,286040.72899999999,254173.85200000001,281344.33299999998,321747.03600000002,361916.56900000002,351829.42799999996,4292547.7510099998]
[null,null,132,{"$f":"D120","v":203731.024},{"$f":"E120","v":102322.409},89942.1,82073.012000000002,57685.224000000002,51713.392999999996,45567.493000000002,37962.688000000002,46700.233999999997,59609.65,85099.777000000002,111787.641,974194.64500000002]
[null,null,146,{"$f":"D131","v":3333390},{"$f":"E131","v":3359319},2937658,2818085,2345946,2348653,2161735,1935250,1967657,1911018,2521958,2724593,30365262]
[null,null,147,{"$f":"D134","v":78040},{"$f":"E134","v":192885},24178,55326,113052,227797,100559,216126,773486,240888,29487,49423,2101247]
[null,null,148,{"$f":"D138","v":4789429},{"$f":"E138","v":4757244},4176957,4069478,3783566,3668936,3392649,3429839,3412085,3427574,3965379,4032836,46905972]
[null,null,"Total",{"$f":"SUM(D149:D155)","v":38099484.251320004},{"$f":"SUM(E149:E155)","v":31559427.63803},25347237.322009999,20419632.986990001,13254645.284,11771738.144000001,10111848.969000001,9418481.6195299998,10834004.05067,12820931.920000002,18712273.464000002,31460848.556999996,233810554.20655]
[]
[null,null,null,{"$f":"D146-D156","v":0},{"$f":"E146-E156","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Gas Revenue Usage Report by Location Twelve Months Ended for Report Date : '12/31/2016'"]
[]
["Revenue Class:<All>","Jurisdiction:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-G","101",null,9597886,7122072,6519124,2765167,1886561,1374387,1132814,1359706,1757756,4579398,7640991,14234668,59970530]
[null,"111",null,3052586,2389559,2350402,1115783,978904,742792,665274,834257,1066893,2323169,3001230,5038009,23558858]
[null,"121",null,218777,198078,194885,101145,128126,106749,115129,145882,171016,300543,305013,257367,2242710]
[null,"146",null,3270057,2867033,2752119,2313849,2327164,2128391,1923034,1953901,1901550,2496165,2724593,3806098,30463954]
[null,"148",null,4757244,4176957,4069478,3783566,3668936,3392649,3429839,3412094,3437042,3991172,4032836,5112851,47264664]
[null,"Total for REVUNBL-G",null,20896550,16753699,15886008,10079510,8989691,7744968,7266090,7705840,8334257,13690447,17704663,28448993,163500716]
["REVUNBL-GR","101",null,-11353753,-9597886,-7122072,-6519124,-2765167,-1886561,-1374387,-1132814,-1359706,-1757756,-4579398,-7640991,-57089615]
[null,"111",null,-3734767,-3052586,-2389559,-2350402,-1115783,-978904,-742792,-665274,-834257,-1066893,-2323169,-3001230,-22255616]
[null,"121",null,-318934,-218777,-198078,-194885,-101145,-128126,-106749,-115129,-145882,-171016,-300543,-305013,-2304277]
[null,"146",null,-3256760,-3270057,-2867033,-2752119,-2313849,-2327164,-2128391,-1923034,-1953901,-1901550,-2496165,-2724593,-29914616]
[null,"148",null,-4789429,-4757244,-4176957,-4069478,-3783566,-3668936,-3392649,-3429839,-3412094,-3437042,-3991172,-4032836,-46941242]
[null,"Total for REVUNBL-GR",null,-23453643,-20896550,-16753699,-15886008,-10079510,-8989691,-7744968,-7266090,-7705840,-8334257,-13690447,-17704663,-158505366]
["Total for WA",null,null,-2557093,-4142851,-867691,-5806498,-1089819,-1244723,-478878,439750,628417,5356190,4014216,10744330,4995350]
[]
[]
[]
[null,null,101,{"$f":"D169+D175","v":-1755867},{"$f":"E169+E175","v":-2475814},-602948,-3753957,-878606,-512174,-241573,226892,398050,2821642,3061593,6593677,2880915]
[null,null,111,{"$f":"D170+D176","v":-682181},-663027,-39157,-1234619,-136879,-236112,-77518,168983,232636,1256276,678061,2036779,1303242]
[null,null,121,-100157,-20699,-3193,-93740,26981,-21377,8380,30753,25134,129527,4470,-47646,-61567]
[null,null,146,13297,-403024,-114914,-438270,13315,-198773,-205357,30867,-52351,594615,228428,1081505,549338]
[null,null,148,-32185,-580287,-107479,-285912,-114630,-276287,37190,-17745,24948,554130,41664,1080015,323422]
[null,null,"Total",{"$f":"SUM(D185:D189)","v":-2557093},{"$f":"SUM(E185:E189)","v":-4142851},-867691,-5806498,-1089819,-1244723,-478878,439750,628417,5356190,4014216,10744330,4995350]
[]
[null,null,null,{"$f":"D181-D190","v":0},{"$f":"E181-E190","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101-121",{"$f":"P185+P186+P187","v":4122590}]