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{"sheet":"Pres & Prop Rev","index":0,"n_rows":302,"n_cols":16,"rows_kept":302,"cut":false,"hidden":false,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED SEPTEMBER 30, 2015\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED SEPTEMBER 30, 2015"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1568799173.4194205},{"$f":"'Bill Determ'!$B$17","v":417235444.63635033},{"$f":"'Bill Determ'!$B$28","v":1286691866.9453735},{"$f":"'Bill Determ'!$B$37","v":126000000},{"$f":"SUM('Bill Determ'!$B$41:$C$41)","v":52021552.456657603},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":501965104.29546225},{"$f":"'Bill Determ'!$C$17","v":184374178.3636497},{"$f":"'Bill Determ'!$C$28","v":165092233.05462646},{"$f":"'Bill Determ'!$C$37","v":568211715},{"$f":"'Bill Determ'!$D$42","v":102695896.8100124},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":289516840.28511739},null,null,{"$f":"'Bill Determ'!$D$37","v":414459826},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"SUM('Rev Runs 12MESEPT2015'!P56:P63)","v":25597340.293740001}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5702661171.5604105},{"$f":"SUM(D8:D12)","v":2360281118},601609623,1451784100,1108671541,154717449.26666999,25597340.293740001]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5702661171.5604105},{"$f":"D14+D15","v":2360281118},{"$f":"E14+E15","v":601609623},1451784100,1108671541,154717449.26666999,25597340.293740001]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:I18)","v":0},{"$f":"'Bill Determ'!$E$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$33","v":0},0,{"$f":"'Bill Determ'!$E$44","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5702661171.5604105},{"$f":"D17+D18","v":2360281118},601609623,1451784100,1108671541,154717449.26666999,25597340.293740001]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":-15098547},{"$f":"D142+D145","v":15716496},-5126528,-25855975,0,167460,{"$f":"I142+I145","v":0}]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5687562624.5604105},{"$f":"D20+D21","v":2375997614},596483095,1425928125,1108671541,154884909.26666999,25597340.293740001]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2481909},{"$f":"'Bill Determ'!$F$17","v":369248},{"$f":"'Bill Determ'!$F$28","v":24164},{"$f":"'Bill Determ'!$G$37","v":252},{"$f":"'Bill Determ'!$F$41","v":29169.999999999996}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":407826},{"$f":"'Bill Determ'!$E$28","v":2838029.5333333332},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1293261}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1568799173.4194205},417235444.63635033,1286691866.9453735,126000000,52021552.456657603,0]
[null,"BLOCK 2",null,{"$f":"D9","v":501965104.29546225},184374178.3636497,165092233.05462646,{"$f":"'Bill Determ'!$C$37","v":568211715},102695896.8100124,0]
[null,"BLOCK 3",null,289516840.28511739,0,0,{"$f":"'Bill Determ'!$D$37","v":414459826},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,{"$f":"I12","v":25597340.293740001}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5702661171.5604105},{"$f":"SUM(D31:D35)","v":2360281118},601609623,1451784100,1108671541,154717449.26666999,25597340.293740001]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5702661171.5604105},{"$f":"D37+D38","v":2360281118},601609623,1451784100,1108671541,154717449.26666999,25597340.293740001]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":0},{"$f":"D18","v":0},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5702661171.5604105},{"$f":"D40+D41","v":2360281118},601609623,1451784100,1108671541,154717449.26666999,25597340.293740001]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":-15098547},{"$f":"D21","v":15716496},-5126528,-25855975,0,167460,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5687562624.5604105},{"$f":"D43+D44","v":2375997614},596483095,1425928125,1108671541,154884909.26666999,25597340.293740001]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2481909},{"$f":"E25","v":369248},{"$f":"F25","v":24164},{"$f":"G25","v":252},{"$f":"H25","v":29169.999999999996}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":407826},{"$f":"F27","v":2838029.5333333332},{"$f":"G27","v":1293261}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:I55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $N$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"N10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$L$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":9.5},20,0,0,20,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":7.9829999999999997},12.023999999999999,7.6769999999999996,5.8959999999999999,10.362,0,null,2]
["PDE-E-21","BLOCK 2 PER KWH",null,9.2880000000000003,8.8350000000000009,6.8659999999999997,5.3049999999999997,7.4009999999999998,0,null,3]
["PDE-E-21","BLOCK 3 PER KWH",null,10.89,0,0,4.5359999999999996,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":8.6171151079809629},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":11.046673121450386},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.5847756804885798},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":8.3965943412166801}]
[]
["PDE-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,500,21000,0,0,null,6]
["PDE-E-21","DEMAND BLOCK 2",null,0,6.5,6.5,6.5,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":9.5},{"$f":"INDEX(INDIRECT($L$59),$K76,E$55)","v":20},null,null,{"$f":"INDEX(INDIRECT($L$59),$K76,H$55)","v":20},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$59),$K79,D$55)","v":8.3079999999999998},12.45,8.0030000000000001,6.1130000000000004,10.766999999999999,null,null,2]
[null,"BLOCK 2 PER KWH",null,9.6679999999999993,9.1479999999999997,7.1550000000000002,5.5,7.69,null,null,3]
[null,"BLOCK 3 PER KWH",null,11.335000000000001,null,null,4.7030000000000003,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":8.9685314959164959},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":11.438042223603196},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":7.9065681591360599},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":8.724597693395344}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":500},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":21000},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":6.5},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":6.5},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":6.5},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:I111)","v":31546495.5},{"$f":"D25*D59","v":23578135.5},{"$f":"E25*E59","v":7384960},null,null,{"$f":"H25*H59","v":583399.99999999988}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",287004395.76999998,{"$f":"ROUND(D8*D62/100,2)","v":125237238.01000001},50168389.859999999,98779334.629999995,7428960,5390473.2699999996]
[null,"BLOCK 2",111991365.06999999,46622518.890000001,16289458.66,11335232.720000001,30143631.48,7600523.3200000003]
[null,"BLOCK 3",50328281.620000005,{"$f":"ROUND(D10*D64/100,2)","v":31528383.91},null,null,18799897.710000001]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",17374000,null,null,{"$f":"F25*F69","v":12082000},{"$f":"G25*G69","v":5292000}]
[null,"DEMAND BLOCK 2",29504257.466666665,null,{"$f":"E27*E70","v":2650869},{"$f":"F27*F70","v":18447191.966666665},{"$f":"G27*G70","v":8406196.5}]
["PDE-E-22/23","POWER FACTOR ADJUSTMENT",140172.91,null,{"$f":"'Bill Determ'!G17*0.5","v":6915},{"$f":"('Bill Determ'!G28)*0.5","v":128639.9},null,{"$f":"'Bill Determ'!G41*0.5","v":4618.01}]
["PDE-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1303818.3999999999,null,null,-70490,{"$f":"'WA Sch 25'!P110","v":-1233328.3999999999}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",7665957.1202783985,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":7665957.1202783985}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":534251107.05694503},{"$f":"SUM(D111:D122)","v":226966276.30999997},76500592.519999996,140701909.21666667,68837357.289999992,13579014.6,7665957.1202783985]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},0,{"$f":"ROUND(G15*G63/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":534251107.05694503},{"$f":"D124+D125","v":226966276.30999997},76500592.519999996,140701909.21666667,68837357.289999992,13579014.6,7665957.1202783985]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},{"$f":"ROUND(E18*E67/100,2)","v":0},0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:I130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:I130))","v":534251107.05694503},{"$f":"D127+D128","v":226966276.30999997},76500592.519999996,140701909.21666667,68837357.289999992,13579014.6,7665957.1202783985]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.66466623888799858},null,{"$f":"$D$134*L133","v":-14023505.838482682},null,{"$f":"N133*(D62/100)","v":-1119496.4710860725}]
["PDE-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":-42358120},{"$f":"'Rev Runs 12MESEPT2015'!P84+'Rev Runs 12MESEPT2015'!P93","v":-21098568},{"$f":"'Rev Runs 12MESEPT2015'!P85+'Rev Runs 12MESEPT2015'!P86+'Rev Runs 12MESEPT2015'!P94+'Rev Runs 12MESEPT2015'!P95","v":-5656561},{"$f":"'Rev Runs 12MESEPT2015'!P87+'Rev Runs 12MESEPT2015'!P88+'Rev Runs 12MESEPT2015'!P96+'Rev Runs 12MESEPT2015'!P97","v":-15770451},null,{"$f":"'Rev Runs 12MESEPT2015'!P90+'Rev Runs 12MESEPT2015'!P91+'Rev Runs 12MESEPT2015'!P99+'Rev Runs 12MESEPT2015'!P100","v":167460},null,null,null,{"$f":"D9/$D$14","v":0.21267174510161982},null,{"$f":"$D$134*L134","v":-4487069.2757051922},null,{"$f":"N134*(D63/100)","v":-416758.99432749825}]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":8.6171151079809629},{"$f":"E67","v":11.046673121450386},{"$f":"F67","v":7.5847756804885798},null,{"$f":"H67","v":8.3965943412166801},null,null,null,{"$f":"D10/$D$14","v":0.1226620160103816},null,-2587992.8858121247,null,{"$f":"N135*(D64/100)","v":-281832.42526494042}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":-3625042.08},{"$f":"ROUND(D134*D135/100,2)","v":-1818087.89},{"$f":"ROUND(E134*E135/100,2)","v":-624861.80000000005},{"$f":"ROUND(F134*F135/100,2)","v":-1196153.33},null,{"$f":"ROUND(H134*H135/100,2)","v":14060.94},null,null,null,{"$f":"SUM(L133:L135)","v":1},null,{"$f":"SUM(N133:N135)","v":-21098568},null,{"$f":"SUM(P133:P135)","v":-1818087.8906785112}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.9193457409495753},{"$f":"I245","v":8.8350000000000009},{"$f":"I278","v":6.8659999999999997}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:I140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":-42358120},{"$f":"D134+D138","v":-21098568},{"$f":"E134+E138","v":-5656561},{"$f":"F134+F138","v":-15770451},null,{"$f":"H134+H138","v":167460},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":-3625042.08},{"$f":"D136+D140","v":-1818087.89},{"$f":"E136+E140","v":-624861.80000000005},{"$f":"F136+F140","v":-1196153.33},null,{"$f":"H136+H140","v":14060.94}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":27259573},36815064,530033,-10085524]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.9193457409495753},{"$f":"I245","v":8.8350000000000009},{"$f":"I278","v":6.8659999999999997}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":3006169.82},{"$f":"ROUND(D145*D146/100,2)","v":3651813.48},{"$f":"ROUND(E145*E146/100,2)","v":46828.42},{"$f":"ROUND(F145*F146/100,2)","v":-692472.08}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":-618872.26000000024},{"$f":"D147+D143","v":1833725.59},{"$f":"E147+E143","v":-578033.38},{"$f":"F147+F143","v":-1888625.4100000001},null,{"$f":"H147+H143","v":14060.94}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":534251107.05694503},226966276.30999997,76500592.519999996,140701909.21666667,68837357.289999992,13579014.6,7665957.1202783985]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":533632234.7969451},{"$f":"D149+D150","v":228800001.89999998},75922559.140000001,138813283.80666667,68837357.289999992,13593075.539999999,7665957.1202783985]
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[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:I164)","v":31546495.5},{"$f":"D48*D76","v":23578135.5},{"$f":"E48*E76","v":7384960},null,null,{"$f":"H48*H76","v":583399.99999999988}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",298559138.85000002,{"$f":"ROUND(D31*D79/100,2)","v":130335835.33},51945812.859999999,102973950.11,7702380,{"$f":"ROUND(H31*H79/100,2)","v":5601160.5499999998}]
[null,"BLOCK 2",116357844.19,48529986.280000001,16866549.84,11812349.279999999,31251644.329999998,7897314.46]
[null,"BLOCK 3",52308779.469999999,{"$f":"ROUND(D33*D81/100,2)","v":32816733.850000001},null,null,19492045.620000001]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",17374000,null,null,{"$f":"ROUND(F48*F86,2)","v":12082000},{"$f":"ROUND(G48*G86,2)","v":5292000}]
[null,"DEMAND BLOCK 2",29504257.469999999,null,{"$f":"ROUND(E50*E87,2)","v":2650869},{"$f":"ROUND(F50*F87,2)","v":18447191.969999999},{"$f":"ROUND(G50*G87,2)","v":8406196.5}]
[null,"POWER FACTOR ADJUSTMENT",140172.91,null,{"$f":"E119","v":6915},{"$f":"F119","v":128639.9},null,{"$f":"H119","v":4618.01}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1303818.3999999999,null,null,{"$f":"F120","v":-70490},{"$f":"'WA Sch 25'!P110","v":-1233328.3999999999}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",8006559.2406239994,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":8006559.2406239994}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":552493429.23062396},{"$f":"SUM(D164:D175)","v":235260690.95999998},78855106.700000003,145373641.26000002,70910938.049999997,14086493.02,8006559.2406239994]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},0,{"$f":"ROUND(G38*G80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":552493429.23062396},{"$f":"D177+D178","v":235260690.95999998},78855106.700000003,145373641.26000002,70910938.049999997,14086493.02,8006559.2406239994]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:I181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:I183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:I183))","v":552493429.23062396},{"$f":"D180+D181","v":235260690.95999998},78855106.700000003,145373641.26000002,70910938.049999997,14086493.02,8006559.2406239994]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":-42358120},{"$f":"D134","v":-21098568},{"$f":"E134","v":-5656561},{"$f":"F134","v":-15770451},null,{"$f":"H134","v":167460}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":8.9685314959164959},11.438042223603196,{"$f":"F84","v":7.9065681591360599},null,{"$f":"H84","v":8.724597693395344}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":-3771522.81},{"$f":"ROUND(D187*D188/100,2)","v":-1892231.72},{"$f":"ROUND(E187*E188/100,2)","v":-646999.84},{"$f":"ROUND(F187*F188/100,2)","v":-1246901.46},null,{"$f":"ROUND(H187*H188/100,2)","v":14610.21}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:I191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I235","v":10.324962141175371},{"$f":"I253","v":9.1479999999999997},{"$f":"I286","v":7.1550000000000002}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:I193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":-42358120},{"$f":"D187+D191","v":-21098568},{"$f":"E187+E191","v":-5656561},{"$f":"F187+F191","v":-15770451},null,{"$f":"H187+H191","v":167460}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":-3771522.81},{"$f":"D189+D193","v":-1892231.72},{"$f":"E189+E193","v":-646999.84},{"$f":"F189+F193","v":-1246901.46},null,{"$f":"H189+H193","v":14610.21}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":27259573},{"$f":"D145","v":36815064},{"$f":"E145","v":530033},{"$f":"F145","v":-10085524}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":10.324962141175371},{"$f":"I253","v":9.1479999999999997},{"$f":"I286","v":7.1550000000000002}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":3128009.5999999996},{"$f":"ROUND(D198*D199/100,2)","v":3801141.42},{"$f":"ROUND(E198*E199/100,2)","v":48487.42},{"$f":"ROUND(F198*F199/100,2)","v":-721619.24}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":-643513.21},{"$f":"D200+D196","v":1908909.7},{"$f":"E200+E196","v":-598512.41999999993},{"$f":"F200+F196","v":-1968520.7},null,{"$f":"H200+H196","v":14610.21}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":552493429.23062396},{"$f":"D183","v":235260690.95999998},78855106.700000003,145373641.26000002,70910938.049999997,14086493.02,8006559.2406239994]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":551849916.02062392},{"$f":"D202+D203","v":237169600.65999997},78256594.280000001,143405120.56000003,70910938.049999997,14101103.23,8006559.2406239994]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":533632234.7969451},{"$f":"D152","v":228800001.89999998},75922559.140000001,138813283.80666667,68837357.289999992,13593075.539999999,{"$f":"I152","v":7665957.1202783985}]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":18217681.223678958},{"$f":"D204-D205","v":8369598.7599999905},2334035.1400000006,4591836.75333336,2073580.7600000054,508027.69000000134,340602.12034560088]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":3.4139019414018444E-2},{"$f":"D207/D205","v":3.65804138570682E-2},3.0742313831862236E-2,3.3079231521737341E-2,3.0122898984404137E-2,3.7374006236119348E-2,{"$f":"I207/I205","v":4.4430475542919748E-2}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[null,null,{"$f":"C4","v":" "}]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D62","v":7.9829999999999997},{"$f":"D8","v":1568799173.4194205},{"$f":"C221*D221/100","v":125237238.01407233},{"$f":"MIN(D221,F225)","v":1568799173.4194205},{"$f":"F221*C221/100","v":125237238.01407233},{"$f":"D221-F221","v":0},{"$f":"H221*C221/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D63","v":9.2880000000000003},{"$f":"D9","v":501965104.29546225},{"$f":"C222*D222/100","v":46622518.88696254},{"$f":"MIN(F225-F221,D222)","v":56851221.580579519},{"$f":"F222*C222/100","v":5280341.4604042266},{"$f":"D222-F222","v":445113882.71488273},{"$f":"H222*C222/100","v":41342177.426558308},null,null,{"$f":"H222/$H$225","v":0.6059015349877801},null,{"$f":"L222*$D$145","v":22306303.788273364},{"$f":"N222*(D63/100)","v":2071809.4958548301}]
[null,"OVER 1300 KWHS",{"$f":"D64","v":10.89},{"$f":"D10","v":289516840.28511739},{"$f":"C223*D223/100","v":31528383.907049283},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":289516840.28511739},{"$f":"H223*C223/100","v":31528383.907049283},null,null,{"$f":"H223/$H$225","v":0.39409846501221996},null,{"$f":"L223*$D$145","v":14508760.211726638},{"$f":"N223*(D64/100)","v":1580003.9870570309}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N222:N223)","v":36815064},{"$f":"SUM(O222:O223)","v":3651813.482911861}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2360281118},203388140.80808413,{"$f":"655*D25","v":1625650395},130517579.47447656,734630723.00000012,72870561.333607584]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":8.6171151078997923},null,{"$f":"G225/F225*100","v":8.0286376379514586},null,{"$f":"I225/H225*100","v":9.9193457409495753}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D79","v":8.3079999999999998},{"$f":"D221","v":1568799173.4194205},{"$f":"C230*D230/100","v":130335835.32768545},{"$f":"MIN(D230,F234)","v":1568799173.4194205},{"$f":"F230*C230/100","v":130335835.32768545},{"$f":"H221","v":0},{"$f":"H230*C230/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D80","v":9.6679999999999993},{"$f":"D222","v":501965104.29546225},{"$f":"C231*D231/100","v":48529986.283285283},{"$f":"MIN(F234-F230,D231)","v":56851221.580579519},{"$f":"F231*C231/100","v":5496376.1024104273},{"$f":"H222","v":445113882.71488273},{"$f":"H231*C231/100","v":43033610.180874862}]
[null,"OVER 1300 KWHS",{"$f":"D81","v":11.335000000000001},{"$f":"D223","v":289516840.28511739},{"$f":"C232*D232/100","v":32816733.846318059},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":289516840.28511739},{"$f":"H232*C232/100","v":32816733.846318059}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2360281118},211682555.4572888,{"$f":"F225","v":1625650395},135832211.43009588,734630723.00000012,75850344.02719292]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":8.9685314958016278},null,{"$f":"G234/F234*100","v":8.3555610633057338},null,{"$f":"I234/H234*100","v":10.324962141175371}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":12.023999999999999},{"$f":"E8","v":417235444.63635033},{"$f":"C241*D241/100","v":50168389.863074757},{"$f":"MIN(D241,F244)","v":417235444.63635033},{"$f":"F241*C241/100","v":50168389.863074757},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.8350000000000009},{"$f":"E9","v":184374178.3636497},{"$f":"C242*D242/100","v":16289458.658428453},{"$f":"MIN(F244-F241,D242)","v":76818379.363649666},{"$f":"F242*C242/100","v":6786903.8167784484},{"$f":"D242-F242","v":107555799.00000003},{"$f":"H242*C242/100","v":9502554.8416500036}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":601609623},66457848.52150321,{"$f":"1338*E25","v":494053824},56955293.679853208,107555799.00000003,9502554.8416500036]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":11.046673121700252},null,{"$f":"G244/F244*100","v":11.528155620520652},null,{"$f":"I244/H244*100","v":8.8350000000000009}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":12.45},{"$f":"E31","v":417235444.63635033},{"$f":"C249*D249/100","v":51945812.857225612},{"$f":"MIN(D249,F252)","v":417235444.63635033},{"$f":"F249*C249/100","v":51945812.857225612},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":9.1479999999999997},{"$f":"E32","v":184374178.3636497},{"$f":"C250*D250/100","v":16866549.836706676},{"$f":"MIN(F252-F249,D250)","v":76818379.363649666},{"$f":"F250*C250/100","v":7027345.3441866711},{"$f":"D250-F250","v":107555799.00000003},{"$f":"H250*C250/100","v":9839204.4925200026}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":601609623},68812362.693932295,{"$f":"F244","v":494053824},58973158.201412283,107555799.00000003,9839204.4925200026]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":11.438042222594618},null,{"$f":"G252/F252*100","v":11.93658571933496},null,{"$f":"I252/H252*100","v":9.1479999999999997}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"663 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"663 X 2,481,909 = 1,625,650,395"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,338 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,338 X 369,248 = 494,053,824"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":7.6769999999999996},{"$f":"F8","v":1286691866.9453735},{"$f":"C274*D274/100","v":98779334.625396326},{"$f":"MIN(D274,F277)","v":1286691866.9453735},{"$f":"F274*C274/100","v":98779334.625396326},{"$f":"D274-F274","v":0},{"$f":"H274*C274/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.8659999999999997},{"$f":"F9","v":165092233.05462646},{"$f":"C275*D275/100","v":11335232.721530652},{"$f":"MIN(F277-F274,D275)","v":57599781.054626465},{"$f":"F275*C275/100","v":3954800.9672106528},{"$f":"D275-F275","v":107492452},{"$f":"H275*C275/100","v":7380431.7543199994}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1451784100},{"$f":"E274+E275","v":110114567.34692697},{"$f":"55632*F25","v":1344291648},{"$f":"G274+G275","v":102734135.59260698},{"$f":"H274+H275","v":107492452},{"$f":"I274+I275","v":7380431.7543199994}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.5847756802769073},null,{"$f":"G277/F277*100","v":7.6422505298944605},null,{"$f":"I277/H277*100","v":6.8659999999999997}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":8.0030000000000001},{"$f":"D274","v":1286691866.9453735},{"$f":"C282*D282/100","v":102973950.11163825},{"$f":"MIN(D282,F285)","v":1286691866.9453735},{"$f":"F282*C282/100","v":102973950.11163825},{"$f":"H274","v":0},{"$f":"H282*C282/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":7.1550000000000002},{"$f":"D275","v":165092233.05462646},{"$f":"C283*D283/100","v":11812349.275058525},{"$f":"MIN(F285-F282,D283)","v":57599781.054626465},{"$f":"F283*C283/100","v":4121264.3344585239},{"$f":"H275","v":107492452},{"$f":"H283*C283/100","v":7691084.9406000003}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1451784100},{"$f":"E282+E283","v":114786299.38669677},{"$f":"F277","v":1344291648},{"$f":"G282+G283","v":107095214.44609678},{"$f":"H282+H283","v":107492452},{"$f":"I282+I283","v":7691084.9406000003}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":7.9666651656602996},null,{"$f":"I285/H285*100","v":7.1550000000000002}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"53,800 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"53,800 X 24,164 = 1,344,291,648"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":3.3722423988953625},{"$f":"E207/E48","v":6.3210501884912054},{"$f":"F207/F48","v":190.02800667659989},{"$f":"G207/G48","v":8228.4950793651005},{"$f":"H207/H48","v":17.416101816935257}]
[null,null,null,{"$f":"D23/D25","v":957.32664412756469}]
[]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(165*((D80-D63)/100))+(D76-D59)","v":3.2269999999999999}]

{"sheet":"Rate Design","index":1,"n_rows":127,"n_cols":23,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,9.5,20,0,0,20]
[2,"BLOCK 1 PER KWH",null,7.9829999999999997,12.023999999999999,7.6769999999999996,5.8959999999999999,10.362,null,null,null,null,null,800,3650,250000,500000]
[3,"BLOCK 2 PER KWH",null,9.2880000000000003,8.8350000000000009,6.8659999999999997,5.3049999999999997,7.4009999999999998,null,null,null,null,null,1500,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.89,0,0,4.5359999999999996,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,500,21000,0]
[7,"DEMAND BLOCK 1",null,0,6.5,6.5,6.5,0,null,null,null,null,null,0,20,50,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":9.5},{"$f":"E4","v":20},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":20}]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.051+0.263+0.262+0.097-0.035","v":8.5190000000000001},{"$f":"E5-0.143+0.362+0.141-0.036","v":12.347999999999999},{"$f":"F5-0.143+0.273+0.102-0.036","v":7.8730000000000002},{"$f":"G5+0.172+0.064-0.034","v":6.0979999999999999},{"$f":"H5-0.143+0.261+0.089-0.042","v":10.526999999999999},null,null,null,null,null,{"$f":"N5","v":800},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.051+0.263+0.262+0.097-0.035","v":9.8239999999999998},{"$f":"E6-0.143+0.362+0.141-0.036","v":9.1590000000000007},{"$f":"F6-0.143+0.273+0.102-0.036","v":7.0620000000000003},{"$f":"G6+0.172+0.064-0.034","v":5.5069999999999997},{"$f":"H6-0.143+0.261+0.089-0.042","v":7.5660000000000007},null,null,null,null,null,{"$f":"N6","v":1500},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,{"$f":"D7-0.051+0.263+0.262+0.097-0.035","v":11.426},null,null,{"$f":"G7+0.172-0.034","v":4.6739999999999995},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":500},{"$f":"G9","v":21000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":6.5},{"$f":"F10","v":6.5},{"$f":"G10","v":6.5},null,null,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":9.5},{"$f":"ROUND(E62,$T26)","v":20},{"$f":"ROUND(F62,$T26)","v":0},{"$f":"ROUND(G62,$T26)","v":0},{"$f":"ROUND(H62,$T26)","v":20},null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$T27)","v":8.3079999999999998},{"$f":"ROUND(E85,$T27)","v":12.45},8.0030000000000001,6.1130000000000004,10.766999999999999,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,9.6679999999999993,9.1479999999999997,7.1550000000000002,5.5,7.69,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,11.335000000000001,0,0,4.7030000000000003,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":500},{"$f":"ROUND(G66,$T31)","v":21000},{"$f":"ROUND(H66,$T31)","v":0},null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$T32)","v":0},{"$f":"ROUND(E69,$T32)","v":6.5},{"$f":"ROUND(F69,$T32)","v":6.5},{"$f":"ROUND(G69,$T32)","v":6.5},{"$f":"ROUND(H69,$T32)","v":0},null,null,null,null,null,0,20,50,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9.5},{"$f":"E26","v":20},{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":20},null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.051+0.263+0.262+0.097-0.035-0.325","v":8.5190000000000001},{"$f":"E27-0.143+0.362+0.141-0.036-0.426","v":12.347999999999999},{"$f":"F27-0.143+0.273+0.102-0.036-0.326","v":7.873000000000002},{"$f":"G27+0.172+0.064-0.034-0.217","v":6.0980000000000008},{"$f":"H27-0.143+0.261+0.089-0.042-0.405","v":10.526999999999999},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.051+0.263+0.262+0.097-0.035-0.38","v":9.8239999999999981},{"$f":"E28-0.143+0.362+0.141-0.036-0.313","v":9.1589999999999989},{"$f":"F28-0.143+0.273+0.102-0.036-0.289","v":7.0620000000000012},{"$f":"G28+0.172+0.064-0.034-0.195","v":5.5069999999999997},{"$f":"H28-0.143+0.261+0.089-0.042-0.289","v":7.5660000000000016},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D29-0.051+0.263+0.262+0.097-0.035-0.445","v":11.426},null,null,{"$f":"G29+0.172-0.034-0.167","v":4.6740000000000004},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,null,{"$f":"S$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":500},{"$f":"G31","v":21000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":6.5},{"$f":"F32","v":6.5},{"$f":"G32","v":6.5},null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":3450748037.4578018},{"$f":"'Pres & Prop Rev'!D31","v":1568799173.4194205},{"$f":"'Pres & Prop Rev'!E31","v":417235444.63635033},{"$f":"'Pres & Prop Rev'!F31","v":1286691866.9453735},{"$f":"'Pres & Prop Rev'!G31","v":126000000},{"$f":"'Pres & Prop Rev'!H31","v":52021552.456657603}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1522339127.5237508},{"$f":"'Pres & Prop Rev'!D32","v":501965104.29546225},{"$f":"'Pres & Prop Rev'!E32","v":184374178.3636497},{"$f":"'Pres & Prop Rev'!F32","v":165092233.05462646},{"$f":"'Pres & Prop Rev'!G32","v":568211715},{"$f":"'Pres & Prop Rev'!H32","v":102695896.8100124}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":703976666.28511739},{"$f":"'Pres & Prop Rev'!D33","v":289516840.28511739},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":414459826},{"$f":"'Pres & Prop Rev'!H33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:H53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:H54)","v":-15098547},{"$f":"'Pres & Prop Rev'!D44","v":15716496},{"$f":"'Pres & Prop Rev'!E44","v":-5126528},{"$f":"'Pres & Prop Rev'!F44","v":-25855975},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":167460}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5661965284.2666702},{"$f":"SUM(D50:D54)","v":2375997614},{"$f":"SUM(E50:E54)","v":596483095},{"$f":"SUM(F50:F54)","v":1425928125},{"$f":"SUM(G50:G54)","v":1108671541},{"$f":"SUM(H50:H54)","v":154884909.26666999}]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2481909},{"$f":"'Pres & Prop Rev'!E48","v":369248},{"$f":"'Pres & Prop Rev'!F48","v":24164},{"$f":"'Pres & Prop Rev'!G48","v":252},{"$f":"'Pres & Prop Rev'!H48","v":29169.999999999996}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":407826},{"$f":"'Pres & Prop Rev'!F50","v":2838029.5333333332},{"$f":"'Pres & Prop Rev'!G50","v":1293261},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":543849141.99513698},{"$f":"ROR!D14","v":237176574.99046859},{"$f":"ROR!E14","v":78257203.446912572},{"$f":"ROR!F14","v":143402356.20505065},{"$f":"ROR!G14","v":70909959.861981988},{"$f":"ROR!H14","v":14103047.490723165},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C15","v":3.4141245356861916E-2},{"$f":"ROR!D15","v":3.660484273005693E-2},{"$f":"ROR!E15","v":3.07826887846534E-2},{"$f":"ROR!F15","v":3.3037110081341137E-2},{"$f":"ROR!G15","v":3.0104036103855147E-2},{"$f":"ROR!H15","v":3.7628092325878271E-2},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":9.5},{"$f":"E4","v":20},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":20}]
[null,"BASIC CHARGE",null,9.5,20,0,0,20,null,null,{"$f":"FLOOR(K61*(1+K$60),$K63)","v":0},{"$f":"CEILING(L61*(1+L$60),$L63)","v":0},{"$f":"M61*(1+M$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":0},{"$f":"IF(E61,E62/E61-1,0)","v":0},{"$f":"IF(F61,F62/F61-1,0)","v":0},{"$f":"IF(G61,G62/G61-1,0)","v":0},{"$f":"IF(H61,H62/H61-1,0)","v":0},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:I64)","v":31546495.5},{"$f":"D56*D62","v":23578135.5},{"$f":"E56*E62","v":7384960},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":583399.99999999988}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":500},{"$f":"G9","v":21000},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,500,21000,null,null,null,{"$f":"FLOOR(K65*(1+K$60),$K67)","v":0},{"$f":"CEILING(L65*(1+L$60),$L67)","v":0},{"$f":"M65*(1+M$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},{"$f":"IF(E65,E66/E65-1,0)","v":0},{"$f":"IF(F65,F66/F65-1,0)","v":0},{"$f":"IF(G65,G66/G65-1,0)","v":0},{"$f":"IF(H65,H66/H65-1,0)","v":0},null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},{"$f":"E10","v":6.5},{"$f":"F10","v":6.5},{"$f":"G10","v":6.5},{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,null,6.5,6.5,6.5,0,null,null,{"$f":"FLOOR(K68*(1+K$60),$K70)","v":0},{"$f":"CEILING(L68*(1+L$60),$L70)","v":0},{"$f":"M68*(1+M$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},{"$f":"IF(E68,E69/E68-1,0)","v":0},{"$f":"IF(F68,F69/F68-1,0)","v":0},{"$f":"IF(G68,G69/G68-1,0)","v":0},{"$f":"IF(H68,H69/H68-1,0)","v":0},null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:I71)","v":46878257.466666669},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":2650869},{"$f":"F56*F66+F57*F69","v":30529191.966666665},{"$f":"G56*G66+G57*G69","v":13698196.5},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1163645.49},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":6915},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":58149.899999999994},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1233328.3999999999},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":4618.01}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":7.9829999999999997},{"$f":"E5","v":12.023999999999999},{"$f":"F5","v":7.6769999999999996},{"$f":"G5","v":5.8959999999999999},{"$f":"H5","v":10.362}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":9.2880000000000003},8.8350000000000009,6.8659999999999997,5.3049999999999997,7.4009999999999998]
[null,"Present Block 3 Base Rate",null,10.89,0,0,4.5359999999999996,0]
[]
[null,"1) Flat Rate Increase",null,0,1,1,1,1]
[null,"2) % Rate Increase",null,4.0892634846230173E-2,3.5437851176408762E-2,4.2403156766227065E-2,3.6766206419516098E-2,3.9213388962181135E-2,null,null,null,null,{"$f":"M$60","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":8.3094459039774549},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":12.45010472254514},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":8.0025290344943247},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":6.1127735530494665},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":10.76832913642612}]
[null,"BLOCK 2 PER KWH",null,9.6678107924517853,9.1480934151435722,7.1571400743569145,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":5.500044725055532},{"$f":"CHOOSE(H$80,H75+H$78,H75*(1+H$79))","v":7.6912182917091023},null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,11.335320793475447,0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+(G$79*1)))","v":4.7027715123189244},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82-0.001","v":8.3084459039774554},{"$f":"E82","v":12.45010472254514},{"$f":"F82","v":8.0025290344943247},{"$f":"G82","v":6.1127735530494665},{"$f":"H82-0.001","v":10.76732913642612},null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83","v":9.6678107924517853},{"$f":"E83","v":9.1480934151435722},{"$f":"F83-0.002","v":7.1551400743569147},5.500044725055532,{"$f":"H83-0.001","v":7.690218291709102},null,{"$f":"G86-G85","v":-0.61272882799393447},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84","v":11.335320793475447},{"$f":"E84","v":0},0,{"$f":"G84","v":4.7027715123189244},0,null,{"$f":"G87-G86","v":-0.79727321273660756},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":467226934.59929121},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":211689529.7904686},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":68812971.866912559},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":114780470.7637229},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":58445091.761981986},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":13498870.41620517}]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:I89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":-643513.21},{"$f":"'Pres & Prop Rev'!D202","v":1908909.7},{"$f":"'Pres & Prop Rev'!E202","v":-598512.41999999993},{"$f":"'Pres & Prop Rev'!F202","v":-1968520.7},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":14610.21}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":4613.1291790734977},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":0},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":0},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":3064.2746610790491},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":0},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":1548.8545179944485},null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":8.1475758812798568E-5},{"$f":"D92/D55*100","v":0},0,2.1489685260812493E-4,0,1.000003502812362E-3]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":1172.0859578922391},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":6974.3304686248302},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":609.16691257059574},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-5828.6296104639769},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":-978.18801800906658},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":395.40620516985655}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":543849141.99513698},{"$f":"D59","v":237176574.99046859},{"$f":"E59","v":78257203.446912572},{"$f":"F59","v":143402356.20505065},{"$f":"G59","v":70909959.861981988},{"$f":"H59","v":14103047.490723165}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":543843356.77999997},{"$f":"'Pres & Prop Rev'!D204","v":237169600.65999997},{"$f":"'Pres & Prop Rev'!E204","v":78256594.280000001},{"$f":"'Pres & Prop Rev'!F204","v":143405120.56000003},{"$f":"'Pres & Prop Rev'!G204","v":70910938.049999997},{"$f":"'Pres & Prop Rev'!H204","v":14101103.23}]
[null,null,{"$f":"SUM(D98:H98)","v":-5785.2151369657367},{"$f":"D97-D96","v":-6974.3304686248302},{"$f":"E97-E96","v":-609.16691257059574},{"$f":"F97-F96","v":2764.3549493849277},{"$f":"G97-G96","v":978.18801800906658},{"$f":"H97-H96","v":-1944.2607231643051}]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":0},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":0},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":0},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":0}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":7.1106009968957551E-11},{"$f":"SUM('Pres & Prop Rev'!D170:D171)/SUM('Pres & Prop Rev'!D117:D118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E170:E171)/SUM('Pres & Prop Rev'!E117:E118)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":1.0918510540136594E-10},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":3.9815890277582922E-2},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":4.1000742101221288E-2},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":3.5428819006957601E-2},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":4.2303407323107001E-2},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":3.9063533447976972E-2}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":3.9841447058986734E-2},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":4.0781210826586145E-2},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":3.5428684985061354E-2},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":4.2426103579473518E-2},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":3.6783558608013855E-2},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":3.9063855993206831E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":3.4139019414018444E-2},{"$f":"'Pres & Prop Rev'!D208","v":3.65804138570682E-2},{"$f":"'Pres & Prop Rev'!E208","v":3.0742313831862236E-2},{"$f":"'Pres & Prop Rev'!F208","v":3.3079231521737341E-2},{"$f":"'Pres & Prop Rev'!G208","v":3.0122898984404137E-2},{"$f":"'Pres & Prop Rev'!H208","v":3.7374006236119348E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":957.32664412756469},{"$f":"E55/E56","v":1615.3996636406969},{"$f":"F55/F56","v":59010.433909948682},{"$f":"G55/G56","v":4399490.2420634916},{"$f":"H55/H56","v":5309.7329196664386}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1"},null,null,{"$f":"INDEX($D$2:$I$2,L108)","v":"SCH. 11,12"},null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":99.91},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":99.91},{"$f":"D119/C119-1","v":0},{"$f":"D119-C119","v":0}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"Exh 1","index":2,"n_rows":83,"n_cols":20,"rows_kept":83,"cut":false,"hidden":false,"merged":[[4,0,4,14],[0,17,2,18],[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2015"]
["(000s of Dollars)"]
[]
[]
["2017 Rate Change"]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,"Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total ","Total","Increase","Sch. 98","Sch. 93","Proposed","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","ERM","on Billed","REC Revenue","ERM","General","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","Rates (2)","Increase","Decrease","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(j)","(k)","(j)","(k)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,211070.11664000005,17729.88525999993,228800.00189999997,{"$f":"E16/D16","v":8.3999978501172287E-2},{"$f":"223805.46384","v":223805.46384000001},{"$f":"E16","v":17729.88525999993},0,{"$f":"(I16+J16)/H16","v":7.9220073343138492E-2},{"$f":"'ERM Offset'!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!#REF!*(0))/1000","v":{"$error":"#REF!"}},{"$f":"E16+M16","v":{"$error":"#REF!"}},{"$f":"(N16)/H16","v":{"$error":"#REF!"}},null,"from Pres & Prop Rev tab",null,{"$f":"(E16+J16)/D16","v":8.3999978501172287E-2},{"$f":"E16+H16+J16","v":241535.34909999993}]
[]
[2,"General Service","11/12",70975.509780000008,4947.3493599999993,75922.85914,{"$f":"E18/D18","v":6.9705020440643584E-2},{"$f":"72908.11501-29","v":72879.115009999994},{"$f":"E18","v":4947.3493599999993},0,{"$f":"I18/H18","v":6.7884322680388701E-2},{"$f":"'ERM Offset'!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!#REF!*(0))/1000","v":{"$error":"#REF!"}},{"$f":"E18+M18","v":{"$error":"#REF!"}},{"$f":"(N18)/H18","v":{"$error":"#REF!"}},null,"from below",null,{"$f":"(E18+J18)/D18","v":6.9705020440643584E-2},{"$f":"E18+H18+J18","v":77826.464369999987}]
[]
[3,"Large General Service","21/22",129104.80394000001,9708.4798699999901,138813.28380999999,{"$f":"E20/D20","v":7.519844013327262E-2},{"$f":"131899.62306-19","v":131880.62306000001},{"$f":"E20","v":9708.4798699999901},0,{"$f":"I20/H20","v":7.3615665779672948E-2},{"$f":"'ERM Offset'!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!#REF!*(0))/1000","v":{"$error":"#REF!"}},{"$f":"E20+M20","v":{"$error":"#REF!"}},{"$f":"(N20)/H20","v":{"$error":"#REF!"}},null,"from below",null,7.519844013327262E-2,141589.10292999999]
[]
[4,"Extra Large General Service",25,64450.43746999999,4386.9198200000001,68837.357289999985,{"$f":"E22/D22","v":6.8066563893255147E-2},{"$f":"66424.6997","v":66424.699699999997},{"$f":"E22","v":4386.9198200000001},0,{"$f":"I22/H22","v":6.6043502489481334E-2},{"$f":"'ERM Offset'!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!#REF!*(0))/1000","v":{"$error":"#REF!"}},{"$f":"E22+M22","v":{"$error":"#REF!"}},{"$f":"(N22)/H22","v":{"$error":"#REF!"}},null,"from Pres & Prop Rev tab",null,6.8066563893255147E-2,70811.619519999993]
[]
[5,"Pumping Service","30/31/32",12510.4151,1082.6604399999994,13593.07554,{"$f":"E24/D24","v":8.6540728772460912E-2},{"$f":"12765.9752-5","v":12760.975200000001},{"$f":"E24","v":1082.6604399999994},0,{"$f":"I24/H24","v":8.4841512739559227E-2},{"$f":"'ERM Offset'!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!#REF!*(0))/1000","v":{"$error":"#REF!"}},{"$f":"E24+M24","v":{"$error":"#REF!"}},{"$f":"(N24)/H24","v":{"$error":"#REF!"}},null,"from below",null,8.6540728772460912E-2,13843.63564]
[]
[6,"Street & Area Lights","41-48",6952.9921202784008,712.96500034559801,7665.9571206239989,{"$f":"E26/D26","v":0.10254074620137073},{"$f":"7037.12332493377-2-9+221","v":7247.1233249337702},{"$f":"E26","v":712.96500034559801},0,{"$f":"I26/H26","v":9.8379035153526057E-2},{"$f":"'ERM Offset'!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!#REF!*(0))/1000","v":{"$error":"#REF!"}},{"$f":"E26+M26","v":{"$error":"#REF!"}},{"$f":"(N26)/H26","v":{"$error":"#REF!"}},null,"from Pres & Prop Rev tab",null,0.10254074620137073,7960.0883252793683]
[]
[7,"Total",null,{"$f":"SUM(D16:D26)","v":495064.27505027846},{"$f":"SUM(E16:E26)","v":38568.259750345518},{"$f":"SUM(F16:F26)-0.1","v":533632.43480062403},{"$f":"E28/D28","v":7.7905560336440249E-2},{"$f":"SUM(H16:H26)","v":514998.00013493374},{"$f":"E28","v":38568.259750345518},{"$f":"SUM(J16:J26)","v":0},{"$f":"I28/H28","v":7.4890115573731E-2},{"$f":"SUM(L16:L27)","v":{"$error":"#REF!"}},{"$f":"SUM(M16:M26)","v":{"$error":"#REF!"}},{"$f":"E28+M28","v":{"$error":"#REF!"}},{"$f":"(N28)/H28","v":{"$error":"#REF!"}},null,"from below",null,7.7905560336440249E-2,553566.25988527923]
[]
[]
[]
["2018 Rate Change"]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,"Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total ","Total","Increase","Sch. 98","Sch. 93","Proposed","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","ERM","on Billed","REC Revenue","ERM","General","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","Rates (2)","Increase","Decrease","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(j)","(k)","(j)","(k)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"'Pres & Prop Rev'!$D$152/1000","v":228800.00189999997},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":8369.5987599999899},{"$f":"D40+E40","v":237169.60065999997},{"$f":"E40/D40","v":3.65804138570682E-2},{"$f":"H16+E16","v":241535.34909999993},{"$f":"E40","v":8369.5987599999899},{"$f":"-I40","v":-8369.5987599999899},{"$f":"(I40+J40)/H40","v":0},{"$f":"'ERM Offset'!H11/1000","v":-8375.2369937948224},{"$f":"('Pres & Prop Rev'!D23*(0))/1000","v":0},{"$f":"E40+M40","v":8369.5987599999899},{"$f":"(N40)/H40","v":3.4651651574754909E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E40+J40)/D40","v":0},{"$f":"E40+H40+J40","v":241535.34909999993}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000+0.3","v":75922.85914},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":2334.0351400000004},{"$f":"D42+E42+0.2","v":78257.094280000005},{"$f":"E42/D42","v":3.0742192357325393E-2},{"$f":"H18+E18","v":77826.464369999987},{"$f":"E42","v":2334.0351400000004},{"$f":"-I42","v":-2334.0351400000004},{"$f":"(I42+J42)/H42","v":0},{"$f":"'ERM Offset'!H13/1000","v":-2337.0271591424448},{"$f":"('Pres & Prop Rev'!E23*(0))/1000","v":0},{"$f":"E42+M42","v":2334.0351400000004},{"$f":"(N42)/H42","v":2.9990250217504528E-2},null,"from below",null,{"$f":"(E42+J42)/D42","v":0},{"$f":"E42+H42+J42","v":77826.464369999987}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":138813.28380666667},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":4591.8367533333603},{"$f":"D44+E44","v":143405.12056000004},{"$f":"E44/D44","v":3.3079231521737341E-2},141589.10292999999,4591.8367533333603,-4591.8367533333603,0,{"$f":"'ERM Offset'!H15/1000","v":-4586.0883230970549},{"$f":"('Pres & Prop Rev'!F23*(0))/1000","v":0},4591.8367533333603,{"$f":"(N44)/H44","v":3.243072142072622E-2},null,"from below",null,0,141589.10292999999]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":68837.357289999985},{"$f":"'Pres & Prop Rev'!$G$207/1000","v":2073.5807600000053},{"$f":"D46+E46","v":70910.938049999997},{"$f":"E46/D46","v":3.0122898984404137E-2},70811.619519999993,2073.5807600000053,-2073.5807600000053,0,{"$f":"'ERM Offset'!H17/1000","v":-2072.2916491832884},{"$f":"('Pres & Prop Rev'!G23*(0))/1000","v":0},2073.5807600000053,{"$f":"(N46)/H46","v":2.9283057979126496E-2},null,"from Pres & Prop Rev tab",null,0,70811.619519999993]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":13593.07554},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":508.02769000000131},{"$f":"D48+E48","v":14101.103230000001},{"$f":"E48/D48","v":3.7374006236119348E-2},13843.63564,508.02769000000131,-508.02769000000131,0,{"$f":"'ERM Offset'!H19/1000","v":-511.42675972434421},{"$f":"('Pres & Prop Rev'!H23*(0))/1000","v":0},508.02769000000131,{"$f":"(N48)/H48","v":3.6697562924301388E-2},null,"from below",null,0,13843.63564]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":7665.9571202783982},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":340.60212034560089},{"$f":"D50+E50","v":8006.5592406239994},{"$f":"E50/D50","v":4.4430475542919748E-2},7960.0883252793683,340.60212034560089,-340.60212034560089,0,{"$f":"'ERM Offset'!H21/1000","v":-336.79015733096827},{"$f":"('Pres & Prop Rev'!I23*(0))/1000","v":0},340.60212034560089,{"$f":"(N50)/H50","v":4.2788736308858363E-2},null,"from Pres & Prop Rev tab",null,0,7960.0883252793674]
[]
[7,"Total",null,{"$f":"SUM(D40:D50)-0.1","v":533632.43479694508},{"$f":"SUM(E40:E50)+0.9","v":18218.581223678961},{"$f":"SUM(F40:F50)+0.2","v":551850.61602062394},{"$f":"E52/D52","v":3.4140693173216496E-2},{"$f":"SUM(H40:H50)","v":553566.25988527935},{"$f":"E52","v":18218.581223678961},{"$f":"SUM(J40:J50)","v":-18217.681223678959},1.6258216318819188E-6,{"$f":"SUM(L40:L51)","v":-18218.861042272922},{"$f":"SUM(M40:M50)","v":0},18218.581223678961,{"$f":"(N52)/H52","v":3.2911292728452356E-2},null,"from below",null,1.6865541547224698E-6,553567.15988527937]
[null,null,null,{"$f":"ROUND(D52-'Pres & Prop Rev'!C205/1000,0)","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate","Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2015'!P49+'Rev Runs 12MESEPT2015'!P86+'Rev Runs 12MESEPT2015'!P95","v":56539505},null,-5.1000000000000004E-4,{"$f":"F67*H67","v":-28835.147550000002}]
[null,"Schedule 22 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2015'!P51+'Rev Runs 12MESEPT2015'!P88+'Rev Runs 12MESEPT2015'!P97","v":37456682},null,-5.1000000000000004E-4,{"$f":"F68*H68","v":-19102.90782}]
[null,"Schedule 32 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2015'!P55+'Rev Runs 12MESEPT2015'!P91+'Rev Runs 12MESEPT2015'!P100","v":9838103.2666699998},null,-5.1000000000000004E-4,-5017.4326660017005]
[null,"Schedule 48 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2015'!P63","v":3177505.5297500002},null,-5.1000000000000004E-4,{"$f":"F70*H70","v":-1620.5278201725002}]
[null,"Total",null,null,null,{"$f":"SUM(F67:F70)","v":107011795.79642001},null,null,{"$f":"SUM(I67:I70)","v":-54576.015856174206},null,"Manually deducted in Column H"]
[]
[null,"Schedule 98 (REC Revenue Rebate)",null,null,null,null,null,"Sch 98 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"SUM('Rev Runs 12MESEPT2015'!P56:P63)","v":25597340.293740001},null,-3.6999999999999999E-4,{"$f":"F74*H74","v":-9471.0159086837994},null,"Manually deducted in Column H (expires 6/30/16)"]
[]
[null,"Schedule 91 (DSM)",null,null,null,null,null,"Sch 91 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"SUM('Rev Runs 12MESEPT2015'!P56:P63)","v":25597340.293740001},null,8.6199999999999992E-3,{"$f":"F77*H77","v":220649.0733320388},null,"ERM Reduction Calc",null,0,1,{"$f":"-D40*$M$78","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D40/$D$52)*$O$83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M77/D52","v":0},11,{"$f":"-D42*M78","v":0},null,null,{"$f":"(D42/$D$52)*$O$83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D44*M78","v":0},null,null,{"$f":"(D44/$D$52)*$O$83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D46*M78","v":0},null,null,{"$f":"(D46/$D$52)*$O$83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"-D48*M78","v":0},null,null,{"$f":"(D48/$D$52)*$O$83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D50*M78","v":0},null,null,{"$f":"(D50/$D$52)*$O$83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O77:O82)","v":0},null,null,{"$f":"SUM(R77:R82)","v":0}]

{"sheet":"Exh 5","index":3,"n_rows":63,"n_cols":21,"rows_kept":63,"cut":false,"hidden":false,"merged":[[10,0,10,2]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
["2018 Rate Change"]
[]
[null,null,null,null,null,null,null,"General ","Sch. 98","Sch. 93","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ",null,"Rate ","REC Revenue","ERM","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate",null,"Inc/Dec","Decrease","Decrease","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed "]
["Total Proforma kWh's","(a)",null,"(b)","(c)","(d)",null,"(e)","(f)","(g)","(f)","(g)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9.5},{"$f":"F14-D14","v":0},{"$f":"'Rate Design'!D14","v":9.5},null,{"$f":"IF(ROUND(K14-F14,5)<>ROUND(L14-D14,5),#VALUE!,L14-D14)","v":0},null,null,{"$f":"'Rate Design'!D36","v":9.5},{"$f":"'Rate Design'!D26","v":9.5},null,null,{"$f":"L14","v":9.5},{"$f":"H14/D14","v":0},{"$f":"H14/F14","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":7.9829999999999998E-2},{"$f":"F16-D16","v":5.3600000000000037E-3},{"$f":"'Rate Design'!D15/100","v":8.5190000000000002E-2},null,{"$f":"L16-D16","v":3.2500000000000029E-3},0,{"$f":"-H16","v":-3.2500000000000029E-3},{"$f":"'Rate Design'!D37/100","v":8.5190000000000002E-2},{"$f":"'Rate Design'!D27/100","v":8.3080000000000001E-2},{"$f":"'ERM Offset'!D35","v":{"$error":"#DIV/0!"}},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"K16+M16+N16","v":{"$error":"#DIV/0!"}},{"$f":"H16/D16","v":4.0711511962921242E-2},{"$f":"H16/F16","v":3.8150017607700468E-2},null,{"$f":"D16+E16-F16","v":0},{"$f":"D16+H16-L16","v":0},{"$f":"F16+H16+I16+J16-K16","v":0}]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":9.2880000000000004E-2},{"$f":"F17-D17","v":5.3599999999999898E-3},{"$f":"'Rate Design'!D16/100","v":9.8239999999999994E-2},null,{"$f":"L17-D17","v":3.7999999999999839E-3},{"$f":"I16","v":0},{"$f":"-H17","v":-3.7999999999999839E-3},{"$f":"'Rate Design'!D38/100","v":9.823999999999998E-2},{"$f":"'Rate Design'!D28/100","v":9.6679999999999988E-2},{"$f":"M16","v":{"$error":"#DIV/0!"}},{"$f":"N16","v":2.47E-3},{"$f":"K17+M17","v":{"$error":"#DIV/0!"}},{"$f":"H17/D17","v":4.0913006029284923E-2},{"$f":"H17/F17","v":3.8680781758957491E-2},null,{"$f":"D17+E17-F17","v":0},{"$f":"D17+H17-L17","v":0},{"$f":"F17+H17+I17+J17-K17","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":0.10890000000000001},{"$f":"F18-D18","v":5.3599999999999898E-3},{"$f":"'Rate Design'!D17/100","v":0.11426},null,4.4499999999999956E-3,{"$f":"I16","v":0},-4.4499999999999956E-3,{"$f":"'Rate Design'!D39/100","v":0.11426},{"$f":"'Rate Design'!D29/100","v":0.11335000000000001},{"$f":"M16","v":{"$error":"#DIV/0!"}},{"$f":"N16","v":2.47E-3},{"$f":"K18+M18","v":{"$error":"#DIV/0!"}},{"$f":"H18/D18","v":4.0863177226813548E-2},{"$f":"H18/F18","v":3.8946262909154518E-2},null,0,0,0]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":20},{"$f":"F21-D21","v":0},{"$f":"'Rate Design'!E14","v":20},null,{"$f":"IF(ROUND(K21-F21,5)<>ROUND(L21-D21,5),#VALUE!,L21-D21)","v":0},null,null,{"$f":"'Rate Design'!E36","v":20},{"$f":"'Rate Design'!E26","v":20},null,null,{"$f":"L21","v":20},{"$f":"H21/D21","v":0},{"$f":"H21/F21","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.12023999999999999},{"$f":"F23-D23","v":3.2400000000000068E-3},{"$f":"'Rate Design'!E15/100","v":0.12347999999999999},null,{"$f":"L23-D23","v":4.2600000000000138E-3},{"$f":"I16","v":0},{"$f":"-H23","v":-4.2600000000000138E-3},{"$f":"'Rate Design'!E37/100","v":0.12347999999999999},{"$f":"'Rate Design'!E27/100","v":0.1245},{"$f":"M16","v":{"$error":"#DIV/0!"}},{"$f":"N16","v":2.47E-3},{"$f":"K23+M23","v":{"$error":"#DIV/0!"}},{"$f":"H23/D23","v":3.5429141716566984E-2},{"$f":"H23/F23","v":3.4499514091350943E-2},null,0,0,0]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.8350000000000012E-2},{"$f":"F24-D24","v":3.2399999999999929E-3},{"$f":"'Rate Design'!E16/100","v":9.1590000000000005E-2},null,{"$f":"L24-D24","v":3.12999999999998E-3},{"$f":"I23","v":0},{"$f":"-H24","v":-3.12999999999998E-3},{"$f":"'Rate Design'!E38/100","v":9.1589999999999991E-2},{"$f":"'Rate Design'!E28/100","v":9.1479999999999992E-2},{"$f":"M23","v":{"$error":"#DIV/0!"}},{"$f":"N23","v":2.47E-3},{"$f":"K24+M24","v":{"$error":"#DIV/0!"}},{"$f":"H24/D24","v":3.5427277872099372E-2},{"$f":"H24/F24","v":3.4174036466862977E-2},null,0,0,0]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,"no charge",null,null,null,"no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":6.5},{"$f":"F27-D27","v":0},{"$f":"'Rate Design'!E20","v":6.5},null,{"$f":"IF(ROUND(K27-F27,5)<>ROUND(L27-D27,5),#VALUE!,L27-D27)","v":0},null,null,{"$f":"'Rate Design'!E42","v":6.5},{"$f":"'Rate Design'!E32","v":6.5},null,null,{"$f":"'Rate Design'!E32","v":6.5},{"$f":"H27/D27","v":0},{"$f":"H27/F27","v":0}]
["Minimums:",null,null,"$20.00 Single Phase Service",null,null,null,null,null,null,"$20.00 Single Phase Service"]
[null,null,null,"$27.35 Three Phase Service",null,null,null,null,null,null,"$27.35 Three Phase Service"]
[]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":7.6769999999999991E-2},{"$f":"F33-D33","v":1.9600000000000173E-3},{"$f":"'Rate Design'!F15/100","v":7.8730000000000008E-2},null,{"$f":"L33-D33","v":3.2600000000000129E-3},{"$f":"I16","v":0},{"$f":"-H33","v":-3.2600000000000129E-3},{"$f":"'Rate Design'!F37/100","v":7.8730000000000022E-2},{"$f":"'Rate Design'!F27/100","v":8.0030000000000004E-2},{"$f":"M16","v":{"$error":"#DIV/0!"}},{"$f":"N16","v":2.47E-3},{"$f":"K33+M33","v":{"$error":"#DIV/0!"}},{"$f":"H33/D33","v":4.2464504363683903E-2},{"$f":"H33/F33","v":4.1407341547059731E-2},null,0,0,0]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.8659999999999999E-2},{"$f":"F34-D34","v":1.9600000000000034E-3},{"$f":"'Rate Design'!F16/100","v":7.0620000000000002E-2},null,{"$f":"L34-D34","v":2.8900000000000037E-3},{"$f":"I33","v":0},{"$f":"-H34","v":-2.8900000000000037E-3},{"$f":"'Rate Design'!F38/100","v":7.0620000000000016E-2},{"$f":"'Rate Design'!F28/100","v":7.1550000000000002E-2},{"$f":"M33","v":{"$error":"#DIV/0!"}},{"$f":"N33","v":2.47E-3},{"$f":"K34+M34","v":{"$error":"#DIV/0!"}},{"$f":"H34/D34","v":4.2091465190795277E-2},{"$f":"H34/F34","v":4.0923251203625083E-2},null,0,0,0]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":500},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F19","v":500},null,{"$f":"IF(ROUND(K36-F36,5)<>ROUND(L36-D36,5),#VALUE!,L36-D36)","v":0},null,null,{"$f":"'Rate Design'!F41","v":500},{"$f":"'Rate Design'!F31","v":500},null,null,{"$f":"L36","v":500},{"$f":"H36/D36","v":0},{"$f":"H36/F36","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":6.5},{"$f":"F37-D37","v":0},{"$f":"'Rate Design'!F20","v":6.5},null,{"$f":"IF(ROUND(K37-F37,5)<>ROUND(L37-D37,5),#VALUE!,L37-D37)","v":0},null,null,{"$f":"'Rate Design'!F42","v":6.5},{"$f":"'Rate Design'!F32","v":6.5},null,null,{"$f":"'Rate Design'!F32","v":6.5},{"$f":"H37/D37","v":0},{"$f":"H37/F37","v":0}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F38-D38","v":0},0.2,null,{"$f":"IF(ROUND(K38-F38,5)<>ROUND(L38-D38,5),#VALUE!,L38-D38)","v":0},null,null,0.2,0.2,null,null,0.2,{"$f":"H38/D38","v":0},{"$f":"H38/F38","v":0}]
[]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.8959999999999999E-2},{"$f":"F42-D42","v":2.020000000000001E-3},{"$f":"'Rate Design'!G15/100","v":6.0979999999999999E-2},null,{"$f":"L42-D42","v":2.1700000000000053E-3},{"$f":"I16","v":0},{"$f":"-H42","v":-2.1700000000000053E-3},{"$f":"'Rate Design'!G37/100","v":6.0980000000000006E-2},{"$f":"'Rate Design'!G27/100","v":6.1130000000000004E-2},{"$f":"M16","v":{"$error":"#DIV/0!"}},{"$f":"N16","v":2.47E-3},{"$f":"K42+M42","v":{"$error":"#DIV/0!"}},{"$f":"H42/D42","v":3.68046132971507E-2},{"$f":"H42/F42","v":3.5585437848474996E-2},null,0,0,0]
[{"$f":"TEXT('Rate Design'!Q27,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":5.305E-2},{"$f":"F43-D43","v":2.019999999999994E-3},{"$f":"'Rate Design'!G16/100","v":5.5069999999999994E-2},null,{"$f":"L43-D43","v":1.9500000000000003E-3},{"$f":"I42","v":0},{"$f":"-H43","v":-1.9500000000000003E-3},{"$f":"'Rate Design'!G38/100","v":5.5069999999999994E-2},{"$f":"'Rate Design'!G28/100","v":5.5E-2},{"$f":"M42","v":{"$error":"#DIV/0!"}},{"$f":"N42","v":2.47E-3},{"$f":"K43+M43","v":{"$error":"#DIV/0!"}},{"$f":"H43/D43","v":3.6757775683317631E-2},{"$f":"H43/F43","v":3.5409478845106236E-2},null,0,0,0]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.5359999999999998E-2},{"$f":"F44-D44","v":1.3799999999999993E-3},{"$f":"'Rate Design'!G17/100","v":4.6739999999999997E-2},null,1.6700000000000048E-3,{"$f":"I42","v":0},-1.6700000000000048E-3,{"$f":"'Rate Design'!G39/100","v":4.6740000000000004E-2},{"$f":"'Rate Design'!G29/100","v":4.7030000000000002E-2},{"$f":"M42","v":{"$error":"#DIV/0!"}},{"$f":"N42","v":2.47E-3},{"$error":"#DIV/0!"},{"$f":"H44/D44","v":3.6816578483245259E-2},{"$f":"H44/F44","v":3.5729567821994115E-2},null,0,0,0]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":21000},{"$f":"F46-D46","v":0},{"$f":"'Rate Design'!G19","v":21000},null,{"$f":"IF(ROUND(K46-F46,5)<>ROUND(L46-D46,5),#VALUE!,L46-D46)","v":0},null,null,{"$f":"'Rate Design'!G41","v":21000},{"$f":"'Rate Design'!G31","v":21000},null,null,{"$f":"'Rate Design'!G31","v":21000},{"$f":"H46/D46","v":0},{"$f":"H46/F46","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":6.5},{"$f":"F47-D47","v":0},{"$f":"'Rate Design'!G20","v":6.5},null,{"$f":"IF(ROUND(K47-F47,5)<>ROUND(L47-D47,5),#VALUE!,L47-D47)","v":0},null,null,{"$f":"'Rate Design'!G42","v":6.5},{"$f":"'Rate Design'!G32","v":6.5},null,null,{"$f":"'Rate Design'!G32","v":6.5},{"$f":"H47/D47","v":0},{"$f":"H47/F47","v":0}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F49-D49","v":0},0.2,null,{"$f":"IF(ROUND(K49-F49,5)<>ROUND(L49-D49,5),#VALUE!,L49-D49)","v":0},null,null,0.2,0.2,null,null,{"$f":"L49","v":0.2},{"$f":"H49/D49","v":0},{"$f":"H49/F49","v":0}]
["60 - 115 kv",null,null,1.1000000000000001,{"$f":"F50-D50","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(K50-F50,5)<>ROUND(L50-D50,5),#VALUE!,L50-D50)","v":0},null,null,1.1000000000000001,1.1000000000000001,null,null,{"$f":"L50","v":1.1000000000000001},{"$f":"H50/D50","v":0},{"$f":"H50/F50","v":0}]
["115 or higher kv",null,null,1.4,{"$f":"F51-D51","v":0},1.4,null,{"$f":"IF(ROUND(K51-F51,5)<>ROUND(L51-D51,5),#VALUE!,L51-D51)","v":0},null,null,1.4,1.4,null,null,1.4,{"$f":"H51/D51","v":0},{"$f":"H51/F51","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D42+5000000*D43+12*F46","v":871010},null,null,"Proposed:",null,"Proposed:",{"$f":"6000000*L42+5000000*L43+12*L46","v":893780},null,null,null,{"$f":"K52","v":893780},{"$f":"K52/E52-1","v":2.6142064959070455E-2}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":20},{"$f":"F55-D55","v":0},{"$f":"'Rate Design'!H14","v":20},null,{"$f":"IF(ROUND(K55-F55,5)<>ROUND(L55-D55,5),#VALUE!,L55-D55)","v":0},null,null,{"$f":"'Rate Design'!H36","v":20},{"$f":"'Rate Design'!H26","v":20},null,null,{"$f":"L55","v":20},{"$f":"H55/D55","v":0},{"$f":"H55/F55","v":0}]
["Energy Charge:"]
["First 165 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":0.10362},{"$f":"F57-D57","v":1.6499999999999848E-3},{"$f":"'Rate Design'!H15/100","v":0.10526999999999999},null,{"$f":"L57-D57","v":4.0499999999999842E-3},{"$f":"I16","v":0},{"$f":"-H57","v":-4.0499999999999842E-3},{"$f":"'Rate Design'!H37/100","v":0.10526999999999999},{"$f":"'Rate Design'!H27/100","v":0.10766999999999999},{"$f":"M16","v":{"$error":"#DIV/0!"}},{"$f":"N16","v":2.47E-3},{"$f":"K57+M57","v":{"$error":"#DIV/0!"}},{"$f":"H57/D57","v":3.9085118702952941E-2},{"$f":"H57/F57","v":3.8472499287546161E-2},null,0,0,0]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":7.4009999999999992E-2},{"$f":"F58-D58","v":1.6500000000000126E-3},{"$f":"'Rate Design'!H16/100","v":7.5660000000000005E-2},null,{"$f":"L58-D58","v":2.8900000000000176E-3},{"$f":"I57","v":0},{"$f":"-H58","v":-2.8900000000000176E-3},{"$f":"'Rate Design'!H38/100","v":7.5660000000000019E-2},{"$f":"'Rate Design'!H28/100","v":7.690000000000001E-2},{"$f":"M57","v":{"$error":"#DIV/0!"}},{"$f":"N57","v":2.47E-3},{"$f":"K58+M58","v":{"$error":"#DIV/0!"}},{"$f":"H58/D58","v":3.9048777192271553E-2},{"$f":"H58/F58","v":3.8197197991012656E-2},null,0,0,0]
[]
[]
[" "]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling),"]
["     Schedule 91 (DSM), Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]

{"sheet":"ERM Offset","index":4,"n_rows":43,"n_cols":12,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED ERM DECREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2015"]
["(000s of Dollars)"]
[]
[]
[]
[null,null,null,null,null,"Billing ",null,"ERM"]
[null,null,null,"kWh Rate",null,"Determinants",null,"Decrease"]
[1,"Residential",1,{"$f":"H11/F11","v":-3.5249349344653102E-3},null,{"$f":"'Pres & Prop Rev'!D46","v":2375997614},null,{"$f":"-'Exh 2'!D16","v":-8375236.9937948231}]
[]
[2,"General Service","11/12",{"$f":"H13/F13","v":-3.9180107177093507E-3},null,{"$f":"'Pres & Prop Rev'!E46","v":596483095},null,{"$f":"-'Exh 2'!D17","v":-2337027.1591424448}]
[]
[3,"Large General Service","21/22",-3.2162128249606232E-3,null,{"$f":"'Pres & Prop Rev'!F46","v":1425928125},null,{"$f":"-'Exh 2'!D18","v":-4586088.3230970548}]
[null,null,null,null,null,null,null,null,null,"Uniform Cent","GRC Offset ","Difference"]
[4,"Extra Large General Service",25,-1.8691664506099992E-3,null,{"$f":"'Pres & Prop Rev'!G46","v":1108671541},null,{"$f":"-'Exh 2'!D19","v":-2072291.6491832882},null,{"$f":"'WA Sch 25'!P12*'ERM Offset'!D17","v":-908532.2599578934},{"$f":"('WA Sch 25'!Q12*'Exh 5'!J42)+('WA Sch 25'!R12*'Exh 5'!J43)+('WA Sch 25'!S12*'Exh 5'!J44)","v":-833204.85930000199},{"$f":"J17-K17","v":-75327.400657891412}]
[]
[5,"Pumping Service","30/31/32",-3.3019792705808763E-3,null,{"$f":"'Pres & Prop Rev'!H46","v":154884909.26666999},null,{"$f":"-'Exh 2'!D20","v":-511426.75972434419}]
[]
[6,"Street & Area Lights","41-48",-1.3157232488460237E-2,null,{"$f":"'Pres & Prop Rev'!I46","v":25597340.293740001},null,{"$f":"-'Exh 2'!D21","v":-336790.15733096824}]
[]
[7,"Total",null,null,null,{"$f":"SUM(F11:F22)","v":5687562624.5604105},null,{"$f":"SUM(H11:H22)","v":-18218861.042272922}]
[]
[]
[]
[]
[null,null,null,null,null,"Present"]
[null,"Rate Calculation"]
[]
[null,"REC Revenue Available for Refund",null,0]
[]
[null,"Total kWh's",null,0]
[]
[null,"Sch 98 Per kWh Rate",null,{"$f":"ROUND(D31/D33,5)","v":{"$error":"#DIV/0!"}}]
[]
[null,"* From Johnson Exhibit"]
[null,null,null,"Percentage",null,"Base ",null,"ERM"]
[null,null,null,"of Revenue",null,"Revenue",null,"Decrease"]
[6,"Street & Area Lights","41-48",{"$f":"H40/F40","v":-4.3933216954745669E-2},null,{"$f":"'Pres & Prop Rev'!I205","v":7665957.1202783985},null,{"$f":"-'Exh 2'!D21","v":-336790.15733096824}]
[]
[]
[null,"***  Schedule 93 (ERM) Decrease will be in effect from January 1, 2018 through June 30, 2018"]

{"sheet":"Exh 2","index":5,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["2018 Rate Change"]
[]
["6 Month 2018 Revenue Requirement Annualized"]
[]
[]
[]
["6 Month Revenue Requirement",null,8986000]
[]
["January - June Load Percentage",null,{"$f":"SUM(E30:G35,B41:D46)/SUM(H41:H46)","v":0.49322512418037179}]
[]
["Annualized Revenue Requirement",null,{"$f":"C7/C9","v":18218861.042272922}]
[]
[null,null,null,"Pro-rata","Pro-rata"]
[null,null,null,"Annualized","6-Month"]
[null,null,"2017 Increase","2018 Increase","2018 Increase"]
["Residential",1,{"$f":"'Exh 1'!E16*1000","v":17729885.259999931},{"$f":"(C16/$C$22)*$C$11","v":8375236.9937948231},{"$f":"D16*$C$9","v":4130877.3063044953}]
["General Service","11/12",{"$f":"'Exh 1'!E18*1000","v":4947349.3599999994},{"$f":"(C17/$C$22)*$C$11","v":2337027.1591424448},{"$f":"D17*$C$9","v":1152680.5107809338}]
["Large General Service","21/22",{"$f":"'Exh 1'!E20*1000","v":9708479.8699999899},4586088.3230970548,2261973.982661698]
["Extra Large General Service",25,{"$f":"'Exh 1'!E22*1000","v":4386919.82},2072291.6491832882,1022106.3060063748]
["Pumping Service","30/31/32",{"$f":"'Exh 1'!E24*1000","v":1082660.4399999995},511426.75972434419,252248.52707420482]
["Street & Area Lights","41-48",{"$f":"'Exh 1'!E26*1000","v":712965.00034559797},336790.15733096824,166113.36717229377]
["Total",null,{"$f":"SUM(C16:C21)","v":38568259.750345513},{"$f":"ROUND((C22/$C$22)*$C$11,0)","v":18218861},{"$f":"SUM(E16:E21)","v":8986000},null,{"$f":"(D22/1000)/'Exh 1'!D52","v":3.4141217459790547E-2}]
[]
[]
[]
[]
[]
[null,"2014-10-01","2014-11-01","2014-12-01","2015-01-01","2015-02-01","2015-03-01"]
["Normalized Test Year Usage"]
["Residential Schedule 001",166065571,210421503,291508624,281168159,221788435,217667192]
["General Svc Schedule 011/012",47405298,52292858,55735032,52574482,52616425,51474601]
["Large Gen Svc Schedule 021/022",128792110,130011685,108655359,108738484,113561686,119917987]
["Extra Large Gen Schedule 25",95705491,91551612,92033172,92986001,83914023,94012005]
["Pumping Schedule 31/32",12761861,3215505,296807,2342762,5704923,3399596.2666699998]
["Street and Area Lights",2089721,2007023,2077238,1971881,2774739.1349200001,2069471.5546299997]
["Total Normalized Test Year Usage",{"$f":"SUM(B30:B35)","v":452820052},{"$f":"SUM(C30:C35)","v":489500186},550306232,539781769,480360231.13492,488540852.82129997]
[]
[]
[null,"2015-04-01","2015-05-01","2015-06-01","2015-07-01","2015-08-01","2015-09-01","Annual Total"]
["Normalized Test Year Usage"]
["Residential Schedule 001",176228277,158139621,138314771,192073938,169300815.5,153320707.5,{"$f":"SUM(B30:G30,B41:G41)","v":2375997614},{"$f":"H41-'Pres & Prop Rev'!D46","v":0}]
["General Svc Schedule 011/012",47250373,44267951,46553146,49753780,51713714,44845435,{"$f":"SUM(B31:G31,B42:G42)","v":596483095},{"$f":"H42-'Pres & Prop Rev'!E46","v":0}]
["Large Gen Svc Schedule 021/022",116840876,113569108,126598232,119290811,129850834,110100953,1425928125,{"$f":"H43-'Pres & Prop Rev'!F46","v":0}]
["Extra Large Gen Schedule 25",90139952,91265878,93935483,96887899,97679740,88560285,1108671541,{"$f":"H44-'Pres & Prop Rev'!G46","v":0}]
["Pumping Schedule 31/32",6285958,16633931.699999999,24256325.300000001,29604246,27154063,23228931,154884909.26666999,{"$f":"H45-'Pres & Prop Rev'!H46","v":0}]
["Street and Area Lights",2040295.5231299999,2138120.0268200003,2107630.2762799999,2051102.9244899999,2152610.5843499997,2117507.2691200003,25597340.293740004,{"$f":"H46-'Pres & Prop Rev'!I46","v":0}]
["Total Normalized Test Year Usage",{"$f":"SUM(B41:B46)","v":438785731.52313},426014609.72681999,431765587.57628,489661776.92448997,477851777.08434999,422173818.76911998,5687562624.5604095]

{"sheet":"ROR","index":6,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED SEPTEMBER 30, 2015"]
[]
[]
[null,null,"Total","Sch 1","Sch 11","Sch 21","Sch 25","Sch 31","Schs 41-48"]
[]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:I10)","v":533632000},228801337.99667376,75920176.287770122,138816267.8819536,68837668.2127987,13591620.73099882,7664928.8898050208,"from COS"]
[]
[]
[null,"Incremental Rate Revenue",{"$f":"SUM(D13:I13)","v":18218861.042272922},{"$f":"'Exh 2'!D16","v":8375236.9937948231},{"$f":"'Exh 2'!D17","v":2337027.1591424448},{"$f":"'Exh 2'!D18","v":4586088.3230970548},{"$f":"'Exh 2'!D19","v":2072291.6491832882},{"$f":"'Exh 2'!D20","v":511426.75972434419},{"$f":"'Exh 2'!D21","v":336790.15733096824},{"$f":"ROUND(C13-SUM(D13:I13),0)","v":0},{"$f":"I13/I10","v":4.3939110482672128E-2}]
[null,"Target Rate Revenue",{"$f":"SUM(D14:I14)","v":551850861.04227293},{"$f":"D10+D13","v":237176574.99046859},78257203.446912572,143402356.20505065,70909959.861981988,14103047.490723165,8001719.0471359892,{"$f":"ROUND(C14-SUM(D14:I14),0)","v":0}]
[null,"Change in Rate Revenue",{"$f":"C14/C10-1","v":3.4141245356861916E-2},3.660484273005693E-2,3.07826887846534E-2,3.3037110081341137E-2,3.0104036103855147E-2,3.7628092325878271E-2,4.3939110482672072E-2]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D17:I17)","v":18218000},{"$f":"ROUND(D13,-3)","v":8375000},{"$f":"ROUND(E13,-3)","v":2337000},4586000,2072000,511000,337000]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D18:I18)","v":551851000},{"$f":"ROUND(D14,-3)","v":237177000},{"$f":"ROUND(E14,-3)","v":78257000},143402000,70910000,14103000,{"$f":"ROUND(I14,-3)","v":8002000}]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D20:I20)","v":0},0,0,0,0,0,0]
[null,"Net Increase",{"$f":"SUM(D21:I21)","v":18218861.042272922},{"$f":"D13+D20","v":8375236.9937948231},{"$f":"E13+E20","v":2337027.1591424448},4586088.3230970548,2072291.6491832882,511426.75972434419,336790.15733096824]
[null,"Present Billed",{"$f":"SUM(D22:I22)","v":481541000},204738000,66923000,129127000,62716000,10909000,7128000]
[null,"Net Increase as % of billed",{"$f":"C21/C22","v":3.7834496008175671E-2},{"$f":"D21/D22","v":4.090709586786441E-2},{"$f":"E21/E22","v":3.4921135620675177E-2},3.5516106802582381E-2,3.3042471605065508E-2,4.6881176984539752E-2,4.7248899737790159E-2]
[null,"Total Present Billed Revenue",{"$f":"SUM(D24:I24)","v":553566259.8852793},{"$f":"'Exh 1'!H40*1000","v":241535349.09999993},{"$f":"'Exh 1'!H42*1000","v":77826464.36999999},{"$f":"'Exh 1'!H44*1000","v":141589102.93000001},{"$f":"'Exh 1'!H46*1000","v":70811619.519999996},{"$f":"'Exh 1'!H48*1000","v":13843635.640000001},{"$f":"'Exh 1'!H50*1000","v":7960088.3252793681}]
[null,"% of Present Billed Revenue",{"$f":"C13/C24","v":3.291179821192243E-2},{"$f":"D13/D24","v":3.4674994881711191E-2},3.002869496977054E-2,3.2390122037600333E-2,2.9264853186954598E-2,3.6943095948481941E-2,4.2309851796669379E-2]

{"sheet":"Bill Determ","index":7,"n_rows":85,"n_cols":7,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2015"]
[]
[]
[]
["Schedule 1","0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)"]
["kwhs per billing run(1)",{"$f":"'Block Data'!O21","v":1568799173.4194205},{"$f":"'Block Data'!O22","v":501965104.29546225},{"$f":"'Block Data'!O23","v":289516840.28511739},{"$f":"B9+C9+D9","v":2360281118},{"$f":"'Rev Runs 12MESEPT2015'!P11*12","v":2481909}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"'Rev Runs 12MESEPT2015'!P47","v":2360281118}]
["Adjust. kwhs to Actual",null,null,null,{"$f":"E10-E9","v":0}]
[]
[]
["Schedule 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",{"$f":"'Block Data'!O38","v":417235444.63635033},{"$f":"'Block Data'!O39","v":184374178.3636497},{"$f":"B15+C15","v":601609623},{"$f":"'Block Data'!O45","v":407826},{"$f":"SUM('Rev Runs 12MESEPT2015'!P12:P13)*12","v":369248},{"$f":"'Block Data'!O49","v":13830}]
["Shifted from Sch 21",0,0,{"$f":"SUM(B16:C16)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":417235444.63635033},{"$f":"SUM(C15:C16)","v":184374178.3636497},601609623,407826,369248,13830]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"'Rev Runs 12MESEPT2015'!P48+'Rev Runs 12MESEPT2015'!P49","v":601609623}]
["Schedule Shifting from 21",null,null,{"$f":"D16","v":0}]
["Total Adjusted kwhs",null,null,{"$f":"D18+D19","v":601609623}]
["Adjust. kwhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",{"$f":"'Block Data'!O64","v":1286691866.9453735},{"$f":"'Block Data'!O65","v":165092233.05462646},{"$f":"B25+C25","v":1451784100},{"$f":"'Block Data'!O71","v":2838029.5333333332},{"$f":"SUM('Rev Runs 12MESEPT2015'!P14:P15)*12","v":24164},{"$f":"'Block Data'!O75","v":257279.8}]
["Special Contract  Shifted to Sched 21",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Shifted to Sch 011(4)",{"$f":"-D16","v":0},0,{"$f":"SUM(B27:C27)","v":0},0,{"$f":"-F16","v":0},0]
["Total",{"$f":"SUM(B25:B27)","v":1286691866.9453735},{"$f":"SUM(C25:C27)","v":165092233.05462646},{"$f":"SUM(B28:C28)","v":1451784100},{"$f":"SUM(E25:E27)","v":2838029.5333333332},{"$f":"SUM(F25:F27)","v":24164},{"$f":"SUM(G25:G27)","v":257279.8}]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"'Rev Runs 12MESEPT2015'!P50+'Rev Runs 12MESEPT2015'!P51","v":1451784100}]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D26","v":0}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D27","v":0}]
["Total adjusted kwhs",null,null,{"$f":"D29+D30+D31","v":1451784100}]
["Adjust. kwhs to Actual",null,null,{"$f":"D32-D28","v":0}]
[]
[]
["Schedule 25(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q25","v":126000000},{"$f":"'WA Sch 25'!R25","v":568211715},{"$f":"'WA Sch 25'!S25","v":414459826},{"$f":"SUM(B37:D37)","v":1108671541},{"$f":"'WA Sch 25'!P85","v":1293261},{"$f":"21*12","v":252}]
[]
[]
["Schedule 30, 31, & 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)"]
["kwhs per billing run (30,31& 32)(1)",{"$f":"'Block Data'!O92","v":40145225.452508561},{"$f":"'Block Data'!O93","v":11876327.004149038},{"$f":"'Block Data'!O94","v":102695896.8100124},{"$f":"B41+C41+D41","v":154717449.26666999},{"$f":"SUM('Rev Runs 12MESEPT2015'!P17:P19)*12","v":29169.999999999996},{"$f":"'Block Data'!O99","v":9236.02}]
["Total Schs. 30,31&32",null,null,{"$f":"D41","v":102695896.8100124},{"$f":"E41","v":154717449.26666999}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"'Rev Runs 12MESEPT2015'!P53+'Rev Runs 12MESEPT2015'!P54+'Rev Runs 12MESEPT2015'!P55","v":154717449.26666999}]
["Adjust kwhs to Actual",null,null,null,{"$f":"E43-E42","v":0}]
[]
[]
[]
["(1) From workpaper PDE-E-22/23"]
["(2) From workpaper PDE-E-19"]
["(3) From workpaper PDE-E-7/8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E43+E37","v":5677063831.2666702}]
[]
["actual Revenue Runs",{"$f":"'Rev Runs 12MESEPT2015'!P70","v":5796539610.5604095}]
["less:"]
["Sch 25 Adj",{"$f":"'Rev Runs 12MESEPT2015'!P52-'Bill Determ'!E37","v":93878439},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs 12MESEPT2015'!P56:P63)","v":25597340.293740001},"not shown on this sheet"]
[null,{"$f":"B63-SUM(B65:B68)","v":5677063831.2666693}]
["Diff",{"$f":"B61-B69","v":0}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5702661171.5604105}]
["this sheet + SAL",{"$f":"B61+B68+B67","v":5702661171.5604105}]
["Diff",{"$f":"B72-B73","v":0}]
[]
[]
["Rev. Run customers",{"$f":"'Rev Runs 12MESEPT2015'!P34*12","v":2909340}]
["less:"]
["normalize Sch 25",{"$f":"('Rev Runs 12MESEPT2015'!P16*12)-G37","v":21},"rev. runs too high"]
["Sch Shifting",{"$f":"-F26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs 12MESEPT2015'!P20:P27)*12","v":4576},"not shown on this sheet"]
[null,{"$f":"B77-SUM(B78:B81)","v":2904743}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":2904743}]
["Diff",{"$f":"B82-B84","v":0}]

{"sheet":"Bill Impact","index":8,"n_rows":24,"n_cols":13,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Schedule 001 Bill Impact"]
[]
[]
[]
["Schedule 001 Present",null,null,null,null,null,"Schedule 001 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
[null,{"$f":"'Exh 5'!D14","v":9.5},{"$f":"'Exh 5'!F16","v":8.5190000000000002E-2},{"$f":"'Exh 5'!F17","v":9.8239999999999994E-2},null,null,{"$f":"'Exh 5'!O14","v":9.5},{"$f":"'Exh 5'!K16","v":8.5190000000000002E-2},{"$f":"'Exh 5'!K17","v":9.823999999999998E-2}]
[100,{"$f":"$B$9","v":9.5},{"$f":"A10*$C$9","v":8.5190000000000001},null,{"$f":"SUM(B10:D10)","v":18.018999999999998},null,{"$f":"$G$9","v":9.5},{"$f":"A10*$H$9","v":8.5190000000000001},null,{"$f":"SUM(G10:I10)","v":18.018999999999998},null,{"$f":"J10-E10","v":0},{"$f":"L10/E10","v":0}]
[200,{"$f":"$B$9","v":9.5},{"$f":"A11*$C$9","v":17.038},null,{"$f":"SUM(B11:D11)","v":26.538},null,{"$f":"$G$9","v":9.5},{"$f":"A11*$H$9","v":17.038},null,{"$f":"SUM(G11:I11)","v":26.538},null,{"$f":"J11-E11","v":0},{"$f":"L11/E11","v":0}]
[300,9.5,25.557000000000002,null,35.057000000000002,null,9.5,25.557000000000002,null,35.057000000000002,null,0,0]
[400,9.5,34.076000000000001,null,43.576000000000001,null,9.5,34.076000000000001,null,43.576000000000001,null,0,0]
[500,9.5,42.594999999999999,null,52.094999999999999,null,9.5,42.594999999999999,null,52.094999999999999,null,0,0]
[600,{"$f":"$B$9","v":9.5},{"$f":"A15*$C$9","v":51.114000000000004},null,{"$f":"SUM(B15:D15)","v":60.614000000000004},null,{"$f":"$G$9","v":9.5},{"$f":"A15*$H$9","v":51.114000000000004},null,{"$f":"SUM(G15:I15)","v":60.614000000000004},null,0,{"$f":"L15/E15","v":0}]
[700,9.5,{"$f":"A16*$C$9","v":59.633000000000003},null,{"$f":"SUM(B16:D16)","v":69.13300000000001},null,9.5,{"$f":"A16*$H$9","v":59.633000000000003},null,{"$f":"SUM(G16:I16)","v":69.13300000000001},null,0,{"$f":"L16/E16","v":0}]
[800,9.5,{"$f":"A17*$C$9","v":68.152000000000001},null,77.652000000000001,null,9.5,{"$f":"A17*$H$9","v":68.152000000000001},null,77.652000000000001,null,0,0]
[{"$f":"ROUND('Pres & Prop Rev'!D46/'Pres & Prop Rev'!D48,0)","v":957},9.5,{"$f":"ROUND($C$17,2)","v":68.150000000000006},{"$f":"ROUND((A18-$A$17)*$D$9,2)","v":15.42},93.070000000000007,null,9.5,{"$f":"ROUND($H$17,2)","v":68.150000000000006},{"$f":"ROUND((A18-$A$17)*$I$9,2)","v":15.42},{"$f":"SUM(G18:I18)","v":93.070000000000007},null,0,0]
[1000,9.5,{"$f":"ROUND($C$17,2)","v":68.150000000000006},{"$f":"ROUND((A19-$A$17)*$D$9,2)","v":19.649999999999999},97.300000000000011,null,9.5,{"$f":"ROUND($H$17,2)","v":68.150000000000006},{"$f":"ROUND((A19-$A$17)*$I$9,2)","v":19.649999999999999},97.300000000000011,null,0,0]
[1100,9.5,{"$f":"$C$17","v":68.152000000000001},{"$f":"(A20-$A$17)*$D$9","v":29.471999999999998},{"$f":"SUM(B20:D20)","v":107.124},null,9.5,{"$f":"$H$17","v":68.152000000000001},{"$f":"(A20-$A$17)*$I$9","v":29.471999999999994},{"$f":"SUM(G20:I20)","v":107.124},null,0,{"$f":"L20/E20","v":0}]
[1200,9.5,68.152000000000001,{"$f":"(A21-$A$17)*$D$9","v":39.295999999999999},116.94800000000001,null,9.5,68.152000000000001,{"$f":"(A21-$A$17)*$I$9","v":39.295999999999992},116.94799999999999,null,0,0]
[1300,9.5,68.152000000000001,{"$f":"(A22-$A$17)*$D$9","v":49.12},{"$f":"SUM(B22:D22)","v":126.77199999999999},null,9.5,68.152000000000001,{"$f":"(A22-$A$17)*$I$9","v":49.11999999999999},{"$f":"SUM(G22:I22)","v":126.77199999999999},null,0,{"$f":"L22/E22","v":0}]
[1400,9.5,68.152000000000001,{"$f":"(A23-$A$17)*$D$9","v":58.943999999999996},136.596,null,9.5,68.152000000000001,58.943999999999988,136.596,null,0,0]
[1500,9.5,68.152000000000001,68.768000000000001,146.42000000000002,null,9.5,68.152000000000001,68.767999999999986,146.41999999999999,null,0,0]

{"sheet":"WA Sch 25","index":9,"n_rows":162,"n_cols":19,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
["Washington Schedule 25 Billing Determinants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q2","v":500000},{"$f":"R2","v":6000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-mo Ended",500000,6000000,99999999]
["KWHs",null,"Acct No.","2014-10-01","2014-11-01","2014-12-01","2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","2015-07-01","2015-08-01","2015-09-01","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,"BF Goodrich",770037736,5882734,5774042,5504894,5140514,4919821,5227316,4857548,5729161,5940988,5908791,6245412,4770637,{"$f":"SUM(D4:O4)","v":65901858},{"$f":"Q$2*12-SUMPRODUCT(--($D4:$O4<=Q$2),Q$2-$D4:$O4)","v":6000000},{"$f":"R$2*12-SUM($Q4:Q4)-SUMPRODUCT(--($D4:$O4<=R$2),R$2-$D4:$O4)","v":59656446},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":245412}]
[2,"Boise Cascade Plywood",500017,3407368,3115073,3053501,3163179,3086672,3402088,3123964,3247263,3197489,3125946,3207040,3026142,38155725,{"$f":"Q$2*12-SUMPRODUCT(--($D5:$O5<=Q$2),Q$2-$D5:$O5)","v":6000000},{"$f":"R$2*12-SUM($Q5:Q5)-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":32155725},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[3,"Boise Cascade Sawmill",500018,1382489,1391916,1484435,1514640,1278729,1393465,1380956,1271434,1318835,1328454,1242214,1141153,16128720,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":10128720},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[4,"City of Spokane Sewage Treatment Plt",1900002,1389727,1327000,1368297,1440358,1325354,1432204,1291823,1371648,1316968,1364038,1374131,1273241,16274789,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":10274789},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[5,"Deaconess Medical Center",1900011,1794555,1650277,1737708,1760692,1568950,1751795,1746374,1984374,2164086,2253430,2141574,1713296,22267111,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":16267111},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[6,"Gonzaga University",622922,2120975,2302513,2304943,2378942,2098163,2089158,2042141,1841574,2107330,2231200,2117256,2229760,25863955,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":19863955},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[7,"Honeywell Electronics",2304636,1389185,1292010,1343111,1423139,1254221,1413952,1354753,1454839,1537808,1538368,1434469,1255558,16691413,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":10691413},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[8,"Huntwood Industries",610074869,1147943,1005447,1154313,1059391,944652,1068575,1081923,1028597,1088335,1148753,1089333,988035,12805297,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":6805297},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
[9,"Inland Empire Paper",2500004,42714686,41882290,40289584,40452324,38217986,42211014,40879914,39942332,39322022,40690342,40986702,38473594,486062790,6000000,{"$f":"R$2*12-SUM($Q12:Q12)-SUMPRODUCT(--($D12:$O12<=R$2),R$2-$D12:$O12)","v":66000000},{"$f":"S$2*12-SUM($Q12:R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":414062790}]
[10,"JR Simplot",290048778,5263671,4570978,4978894,5350985,3049872,5396265,4772607,4430613,5061033,4871987,5630843,5083163,58460911,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":52460911},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[11,"McCaine Foods Inc",2500003,5793262,4851431,5269219,5913701,4957697,5862461,5231811,5911987,5752757,6089076,6062548,5625026,67320976,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":61169352},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":151624}]
[12,"Sacred Heart Medical Center",500020,3574227,3284908,3370067,3379173,3027364,3363035,3355441,3937668,4480447,4795546,4649916,3718894,44936686,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":38936686},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[13,"Spokane County Courthouse",1900012,1034468,903447,938545,949567,827959,945420,952096,1094984,1249563,1348208,1265903,1065427,12575587,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":6575587},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[14,"Spokane Steel Foundry",2400169,1200662,1068125,1194090,1146353,1240303,1248116,1214450,1090984,1137815,873571,857146,710577,12982192,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":6982192},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
[15,"Triumph Composite / Boeing",690067830,1480290,1246888,1142912,1288556,1192460,1340892,1352148,1476980,1691760,1713663,1695624,1478077,17100250,6000000,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":11100250},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0}]
[16,"Vaagen Brothers Lumber",1300001,1876190,2032190,2260978,2190205,1996366,2148025,1850526,1924664,1919551,1920100,1874914,1565418,23559127,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":17559127},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[17,"WSU - MP-A South Campus Feeder ",290081951,2307351,2276736,2459934,2473022,2251536,2331358,2258598,2150014,2079056,2120759,2158940,2130817,26998121,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":20998121},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[18,"WSU - MP-B East Campus EA ",500033,3827007,3623488,3856498,3694621,3241250,3707145,3844714,4043390,4719603,5258995,5069416,4310885,49197012,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":43197012},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[19,"WSU - MP-C East Campus EB ",410031282,2915237,3010405,3197657,3200975,2780236,2945401,2917173,2818788,2695749,2774192,2839271,2867529,34962613,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":28962613},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[20,"WSU - MP -D Casp East (no PVD)",500032,2511768,2794816,2947952,2937600,2610208,2598696,2336208,2234528,2197464,2300768,2351304,2376768,30198080,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":24198080},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[21,"WSU - MP-E Casp West (no PVD)",500034,2691696,2147632,2175640,2128064,2012880,2135624,2294784,2311400,2956824,3231712,3385784,2756288,30228328,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":24228328},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D24)","v":95705491},91551612,92033172,92986001,83882679,94012005,90139952,91297222,93935483,96887899,97679740,88560285,{"$f":"IF(ROUND(SUM(P4:P24),0)<>ROUND(SUM(D25:O25),0),#VALUE!,SUM(P4:P24))","v":1108671541},{"$f":"SUM(Q4:Q24)","v":126000000},{"$f":"SUM(R4:R24)","v":568211715},{"$f":"SUM(S4:S24)","v":414459826}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q25:S25)","v":1108671541}]
[null,"Revenue Run Total",null,93878439,95705491,91551612,92033172,138682038,132229991,88925502,92480328,89455036,60678004,138370082,88560285,{"$f":"SUM(D27:O27)","v":1202549980}]
[null,"Booked Unbilled Reversal",null,-93914752,-95705491,-91590393,-91403949,-92986001,-38217986,0,-1214450,0,-4480447,-40690342,0,{"$f":"SUM(D28:O28)","v":-550203811}]
[null,"Gross Booked Unbilled",null,95705491,91590393,91403949,92986001,38217986,0,1214450,0,4480447,40690342,0,0,{"$f":"SUM(D29:O29)","v":456289059}]
[null,"Gross Unbilled True-up",null,0,-38781,629223,0,0,0,0,0,0,0,0,0,590442]
[null,"Unbilled Reversal True-up",null,36313,0,38781,-629223,0,0,0,0,0,0,0,0,-554129]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D27:D33)","v":95705491},91551612,92033172,92986001,83914023,94012005,90139952,{"$f":"SUM(K27:K33)","v":91265878},{"$f":"SUM(L27:L33)","v":93935483},{"$f":"SUM(M27:M33)","v":96887899},97679740,88560285,{"$f":"IF(ROUND(SUM(P27:P33),0)<>ROUND(SUM(D34:O34),0),#VALUE!,SUM(P27:P33))","v":1108671541}]
[null,null,null,{"$f":"D34-D25","v":0},0,0,0,31344,0,0,-31344,0,0,0,0,0]
[]
[]
[null,"KVA",null,{"$f":"D$3","v":"2014-10-01"},{"$f":"E$3","v":"2014-11-01"},"2014-12-01","2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","2015-07-01","2015-08-01","2015-09-01","Total","Peak","Month"]
[1,"BF Goodrich",770037736,10382,10656,9794,9508,10786,10233,9899,10559,11039,10949,10653,11913,{"$f":"SUM(D39:O39)","v":126371},{"$f":"MAX(D39:O39)","v":11913},{"$f":"INDEX($D$38:$O$38,MATCH(Q39,$D39:$O39,0))","v":"2015-09-01"}]
[2,"Boise Cascade Plywood",500017,5513,5331,5412,5227,5264,5275,5131,5278,5213,5062,5191,5024,62921,{"$f":"MAX(D40:O40)","v":5513},{"$f":"INDEX($D$38:$O$38,MATCH(Q40,$D40:$O40,0))","v":"2014-10-01"}]
[3,"Boise Cascade Sawmill",500018,3140,3385,3395,3318,3205,3248,3169,3043,2958,2916,2931,2899,37607,3395,"2014-12-01"]
[4,"City of Spokane Sewage Treatment Plt",1900002,2864,2896,2796,2762,2762,2889,2721,2997,2850,2481,2715,2826,33559,2997,"2015-05-01"]
[5,"Deaconess Medical Center",1900011,3585,3178,2882,2873,2858,3281,3530,3675,4097,4048,3934,3488,41429,4097,"2015-06-01"]
[6,"Gonzaga University",622922,4847,4769,4726,4553,4375,4167,4645,4759,5719,5383,5403,5588,58934,5719,"2015-06-01"]
[7,"Honeywell Electronics",2304636,3657,3071,3102,3274,3204,3237,3579,3460,3750,3567,3672,3289,40862,3750,"2015-06-01"]
[8,"Huntwood Industries",610074869,4222,4290,4285,4229,4163,4222,4189,4263,4245,4234,4215,4224,50781,4290,"2014-11-01"]
[9,"Inland Empire Paper",2500004,61994,64071,62328,64874,61990,62535,62946,64103,62872,60608,59855,59693,747869,64874,"2015-01-01"]
[10,"JR Simplot",290048778,8319,8233,8034,8143,8157,8325,8382,8189,8640,8757,8759,8731,100669,8759,"2015-08-01"]
[11,"McCaine Foods Inc",2500003,9584,9225,9281,9215,8929,9273,9190,9777,9744,10177,9935,9525,113855,10177,"2015-07-01"]
[12,"Sacred Heart Medical Center",500020,7562,5658,5470,5380,5437,6550,7536,7628,8734,8492,8638,7507,84592,8734,"2015-06-01"]
[13,"Spokane County Courthouse",1900012,2762,2202,1920,1955,1926,2314,2538,2741,2964,2867,2992,2821,30002,2992,"2015-08-01"]
[14,"Spokane Steel Foundry",2400169,5012,5029,5292,6019,6059,6268,5785,6068,6093,5774,5747,5520,68666,6268,"2015-03-01"]
[15,"Triumph Composite / Boeing",690067830,3321,2887,2916,2852,2871,2861,3212,3639,3977,3903,3827,3640,39906,3977,"2015-06-01"]
[16,"Vaagen Brothers Lumber",1300001,4283,4868,4872,4783,4675,4686,4444,4469,4340,4177,4333,4148,54078,4872,"2014-12-01"]
[17,"WSU - MP-A South Campus Feeder ",290081951,4309,4135,4097,4190,4299,4085,4421,3869,3699,3641,3875,4026,48646,4421,"2015-04-01"]
[18,"WSU - MP-B East Campus EA ",500033,9546,7909,7800,7686,7560,7475,9158,8268,11798,11268,11680,10743,110891,11798,"2015-06-01"]
[19,"WSU - MP-C East Campus EB ",410031282,5226,5869,5506,5549,5138,5089,5256,4944,5100,4626,4936,5393,62632,5869,"2014-11-01"]
[20,"WSU - MP -D Casp East (no PVD)",500032,5769,5527,5733,5525,5546,5333,4576,4496,4360,4590,4538,4635,60628,5769,"2014-10-01"]
[21,"WSU - MP-E Casp West (no PVD)",500034,5253,4706,4786,4034,4154,4267,5471,5480,6594,6559,7019,6305,64628,7019,"2015-08-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D39:D59)","v":171150},167895,164427,165949,163358,165613,169778,171705,178786,174079,174848,171938,{"$f":"IF(ROUND(SUM(P39:P59),0)<>ROUND(SUM(D60:O60),0),#VALUE!,SUM(P39:P59))","v":2039526}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,{"$f":"D$3","v":"2014-10-01"},{"$f":"E$3","v":"2014-11-01"},"2014-12-01","2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","2015-07-01","2015-08-01","2015-09-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,{"$f":"IF(D39>3000,D39-3000,0)","v":7382},7656,6794,{"$f":"MAX(0,G39-3000)","v":6508},{"$f":"MAX(0,H39-3000)","v":7786},7233,6899,7559,8039,7949,7653,8913,{"$f":"SUM(D64:O64)","v":90371}]
[2,"Boise Cascade Plywood",500017,2513,2331,2412,2227,{"$f":"MAX(0,H40-3000)","v":2264},2275,2131,2278,2213,2062,2191,2024,26921]
[3,"Boise Cascade Sawmill",500018,140,385,395,318,205,248,169,43,0,0,0,0,1903]
[4,"City of Spokane Sewage Treatment Plt",1900002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Deaconess Medical Center",1900011,585,178,0,0,0,281,530,675,1097,1048,934,488,5816]
[6,"Gonzaga University",622922,1847,1769,1726,1553,1375,1167,1645,1759,2719,2383,2403,2588,22934]
[7,"Honeywell Electronics",2304636,657,71,102,274,204,237,579,460,750,567,672,289,4862]
[8,"Huntwood Industries",610074869,1222,1290,1285,1229,1163,1222,1189,1263,1245,1234,1215,1224,14781]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,{"$f":"MAX(0,D47-3000)","v":58994},61071,59328,61874,58990,59535,59946,61103,59872,57608,56855,56693,711869]
[10,"JR Simplot",290048778,5319,5233,5034,5143,5157,5325,5382,5189,5640,5757,5759,5731,64669]
[11,"McCaine Foods Inc",2500003,6584,6225,6281,6215,5929,6273,6190,6777,6744,7177,6935,6525,77855]
[12,"Sacred Heart Medical Center",500020,4562,2658,2470,2380,{"$f":"MAX(0,H50-3000)","v":2437},3550,4536,4628,5734,5492,5638,4507,48592]
[13,"Spokane County Courthouse",1900012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Spokane Steel Foundry",2400169,2012,2029,2292,3019,3059,3268,2785,3068,3093,2774,2747,2520,32666]
[15,"Triumph Composite / Boeing",690067830,321,0,0,0,0,0,212,639,977,903,827,640,4519]
[16,"Vaagen Brothers Lumber",1300001,1283,1868,1872,1783,1675,1686,1444,1469,1340,1177,1333,1148,18078]
[17,"WSU - MP-A South Campus Feeder ",290081951,1309,1135,1097,1190,1299,1085,1421,869,699,641,875,1026,12646]
[18,"WSU - MP-B East Campus EA ",500033,6546,4909,4800,4686,4560,4475,6158,5268,8798,8268,8680,7743,74891]
[19,"WSU - MP-C East Campus EB ",410031282,2226,2869,2506,2549,2138,2089,2256,1944,2100,1626,1936,2393,26632]
[20,"WSU - MP -D Casp East (no PVD)",500032,2769,2527,2733,2525,2546,2333,1576,1496,1360,1590,1538,1635,24628]
[21,"WSU - MP-E Casp West (no PVD)",500034,2253,1706,1786,1034,1154,1267,2471,2480,3594,3559,4019,3305,28628]
[null,"Schedule 25 Total",null,{"$f":"SUM(D64:D84)","v":108524},105910,102913,104507,101941,103549,107519,108967,116014,111815,112210,109392,{"$f":"IF(ROUND(SUM(P64:P84),0)<>ROUND(SUM(D85:O85),0),#VALUE!,SUM(P64:P84))","v":1293261}]
[]
[]
[]
[]
[null,"9 KWHs",null,{"$f":"D$3","v":"2014-10-01"},{"$f":"E$3","v":"2014-11-01"},"2014-12-01","2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","2015-07-01","2015-08-01","2015-09-01","Total"]
[null," 60 KV",null,5036616,4802400,4701312,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D91:O91)","v":14540328}]
[null,"4.16 KV",null,1736750,1741930,1733800,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D92:O92)","v":5212480}]
[null,"115 KV",null,35940320,35337960,33854472,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D93:O93)","v":105132752}]
["*","Total ",null,{"$f":"SUM(D91:D93)","v":42713686},41882290,40289584,0,0,0,0,0,0,0,0,0,124885560]
[null,null,null,{"$f":"D12","v":42714686},41882290,40289584,40452324,38217986,42211014,40879914,39942332,39322022,40690342,40986702,38473594,{"$f":"SUM(D95:O95)","v":486062790}]
[null,"9 KVA"]
[null,"60 KV",null,8534,8501,8760,8405,8634,8566,8599,8566,7986,8018,8179,8518,{"$f":"SUM(D97:O97)","v":101266}]
[null,"4.16 KV",null,3200,3241,3281,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D98:O98)","v":9722}]
[null,"115 KV",null,52272,54144,52704,55441,52272,52992,53280,54576,54289,51984,50544,50256,{"$f":"SUM(D99:O99)","v":634754}]
["*","Total",null,{"$f":"SUM(D97:D99)","v":64006},65886,64745,63846,60906,61558,61879,63142,62275,60002,58723,58774,745742]
[null,null,null,{"$f":"D47","v":61994},64071,62328,64874,61990,62535,62946,64103,62872,60608,59855,59693,{"$f":"SUM(D101:O101)","v":747869}]
[]
[null,"Calc Revenue for 9",null,{"$f":"500000*0.0575+MIN(5500000,D12-500000)*0.05177+MAX(0,D12-6000000)*0.04433+15000+D72*5.25-D97*1.1-D99*1.4","v":2183197.3303800006},{"$f":"500000*0.0575+MIN(5500000,E12-500000)*0.05177+MAX(0,E12-6000000)*0.04433+15000+E72*5.25-E97*1.1-E99*1.4","v":2154616.9656999996},{"$f":"500000*0.0575+MIN(5500000,F12-500000)*0.05177+MAX(0,F12-6000000)*0.04433+15000+F72*5.25-F97*1.1-F99*1.4","v":2076592.6587200002},{"$f":"500000*0.05616+MIN(5500000,G12-500000)*0.05053+MAX(0,G12-6000000)*0.0432+21000+G72*6-G97*1.1-G99*1.4","v":2099716.4968000003},1990073.7952000001,2164909.4048000001,2109432.3848000001,2074092.7423999999,2040949.1503999997,2089668.3744000001,2099792.0263999999,1990284.0608000001,{"$f":"SUM(D103:O103)","v":25073325.390800003}]
[null,"Revenue for 9 per Handbill Report",null,2183197,2154617,2076593,2099716.1,1990073.8,2164909.4,2109432.38,2074092.7400000002,2040949.15,2089668.3699999999,2099792.0299999998,1990284.06,{"$f":"SUM(D104:O104)","v":25073325.030000001}]
[null,null,null,{"$f":"D103-D104","v":0.33038000063970685},{"$f":"E103-E104","v":-3.4300000406801701E-2},-0.34127999981865287,0.39680000022053719,-4.7999999951571226E-3,4.8000002279877663E-3,4.8000002279877663E-3,2.3999996483325958E-3,3.9999978616833687E-4,4.4000002089887857E-3,-3.599999938160181E-3,8.0000003799796104E-4]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D60-D58-D59-D47)*$C107","v":-19626.8},-18718.2,-18316,-18303.2,-18333.600000000002,-18695.600000000002,-19357,-19525.2,-20992,-20464.400000000001,-20687.2,-20261,{"$f":"SUM(D107:O107)","v":-233280.20000000004}]
[null,">60 and <115",{"$f":"-1.1","v":-1.1000000000000001},{"$f":"D97*$C108","v":-9387.4000000000015},-9351.1,-9636,-9245.5,-9497.4000000000015,-9422.6,-9458.9000000000015,-9422.6,-8784.6,-8819.8000000000011,-8996.9000000000015,-9369.8000000000011,{"$f":"SUM(D108:O108)","v":-111392.60000000002}]
[null,">115",-1.4,{"$f":"D99*$C109","v":-73180.799999999988},-75801.599999999991,-73785.599999999991,-77617.399999999994,-73180.799999999988,-74188.799999999988,-74592,-76406.399999999994,-76004.599999999991,-72777.599999999991,-70761.599999999991,-70358.399999999994,{"$f":"SUM(D109:O109)","v":-888655.59999999986}]
[null,null,null,{"$f":"SUM(D107:D109)","v":-102194.99999999999},-103870.9,-101737.59999999999,-105166.09999999999,-101011.79999999999,-102307,-103407.9,-105354.2,-105781.19999999998,-102061.79999999999,-100445.7,-99989.2,-1233328.3999999999]
[]
[null,"Base Revenues"]
[null,"BF Goodrich",770037736,{"$f":"500000*0.05616+MIN(5500000,D4-500000)*0.05053+MAX(0,D4-6000000)*0.0432+21000+D64*6-0.2*D39","v":363285.14901999995},{"$f":"500000*0.05616+MIN(5500000,E4-500000)*0.05053+MAX(0,E4-6000000)*0.0432+21000+E64*6-0.2*E39","v":359382.14225999999},340782.49382000003,320711.57241999998,316972.35512999998,329302.67748000001,308681.10044000001,356551.70533000003,370039.32364000002,367890.40922999999,381384.19839999999,315970.68761000002,{"$f":"SUM(D113:O113)","v":4130953.8147800006}]
[null,"Boise Cascade Plywood",500017,{"$f":"500000*0.05616+MIN(5500000,D5-500000)*0.05053+MAX(0,D5-6000000)*0.0432+21000+D65*6-0.2*D40","v":209964.70504},194139.43868999998,191498.00552999999,195967.03487,192315.73616000003,208317.50664000001,193428.70091999997,200511.59938999999,197619.51916999999,193128.65138,197974.5312,187865.15526000003,{"$f":"SUM(D114:O114)","v":2362730.5842499998}]
[null,"Boise Cascade Sawmill",500018,93884.169170000008,95781.515480000002,100514.50055,101594.15919999999,89018.176370000001,95065.186449999994,93974.90668,87709.960019999999,89864.132549999995,90358.580620000008,85997.873420000004,80897.661089999994,1104660.8215999999]
[null,"City of Spokane Sewage Treatment Plt",1900002,93465.105309999999,90289.11,92395.847410000002,96043.889740000013,90232.73762,95606.46811999999,88546.616190000001,92524.973440000002,89791.393039999995,92243.640140000003,92706.839429999993,87586.667730000001,1101433.2881700001]
[null,"Deaconess Medical Center",1900011,117286.86415000001,107635.89680999999,111044.98524000001,112208.16675999999,102522.44349999999,113363.00134999999,114533.27822000001,127400.41821999999,138928.86558000001,143159.21789999999,136845.93422,112618.24687999999,1437547.3188299998]
[null,"Gonzaga University",622922,141100.46674999999,149821.18189000001,149694.56978999998,152430.33926000001,137210.17638999998,135548.75373999999,135945.38472999999,126471.93422,145468.58490000002,149778.93599999999,144137.34568,150895.17279999997,1718502.8461499999]
[null,"Honeywell Electronics",2304636,97221.118050000005,88912.065300000002,91673.998829999997,96715.413669999994,87773.987129999994,96036.594559999998,95028.869089999993,99396.014670000004,105270.43823999999,104237.33504000001,99596.318570000003,88334.545739999987,1150196.6988900001]
[null,"Huntwood Industries",610074869,88308.159790000005,81502.236910000007,88995.435889999993,83874.227230000004,77693.665559999994,84297.69475000001,84780.769189999992,82515.406409999996,85429.567550000007,88418.689089999985,85305.99648999999,80239.60854999999,1011361.45741]
[null,"Inland Empire Paper",2500004,{"$f":"500000*0.05616+MIN(5500000,D12-500000)*0.05053+MAX(0,D12-6000000)*0.0432+21000+D72*6-1.1*D97-1.4*D99","v":2184465.2352000005},{"$f":"500000*0.05616+MIN(5500000,E12-500000)*0.05053+MAX(0,E12-6000000)*0.0432+21000+E72*6-1.1*E97-1.4*E99","v":2158383.2280000001},2080851.4287999999,2099716.4968000003,1990073.7952000001,2164909.4048000001,2109432.3848000001,2074092.7423999999,2040949.1503999997,2089668.3744000001,2099792.0263999999,1990284.0608000001,25082618.327999998]
[null,"JR Simplot",290048778,{"$f":"500000*0.05616+MIN(5500000,D13-500000)*0.05053+MAX(0,D13-6000000)*0.0432+21000+D73*6-0.2*D48","v":320038.49562999996},{"$f":"500000*0.05616+MIN(5500000,E13-500000)*0.05053+MAX(0,E13-6000000)*0.0432+21000+E73*6-0.2*E48","v":284537.91833999997},303995.71382,323429.67205000005,207235.63216000001,326773.27044999995,295590.43170999998,277190.07488999999,311660.99748999998,302787.10310999997,341143.69679000002,313307.02638999996,3607690.0328299995]
[null,"McCaine Foods Inc",2500003,{"$f":"500000*0.05616+MIN(5500000,D14-500000)*0.05053+MAX(0,D14-6000000)*0.0432+21000+D74*6-0.2*D49","v":354135.72886000003},304462.80842999998,325898.43607,358081.31153000001,308115.62940999999,355828.55433000001,323480.40983000002,361254.30310999998,353017.01121000003,371869.68319999997,369320.0736,345292.56377999997,4130756.5133599997]
[null,"Sacred Heart Medical Center",500020,230280.29031000001,204617.80124,207830.48551,207768.61168999999,190322.30292000002,213739.15854999999,219074.23372999998,249027.76403999998,282869.18690999999,297387.53937999997,290875.65548000002,237271.31382000001,2831064.3435800001]
[null,"Spokane County Courthouse",1900012,75534.26804000001,69025.77691,70855.678849999997,71405.620510000008,65266.568270000003,71124.272599999997,71416.81087999999,78596.341520000002,86362.618390000003,91366.550240000011,87182.678589999996,77086.826310000004,915224.01111000008]
[null,"Spokane Steel Foundry",2400169,95554.050860000003,88955.556249999994,96845.967700000008,98650.417089999988,103629.71058999999,105236.70147999999,100734.15849999999,96136.821519999998,98648.191949999993,83445.742629999993,82459.187380000003,73736.455809999999,1124032.9617599999]
[null,"Stimson Lumber - Colville",610018682,99875.853699999992,86242.850640000004,80983.143360000002,88355.33468,83495.803800000009,90998.072759999995,92768.63844000001,101552.99939999999,114366.2328,115043.79139,113691.48072000001,101614.23081000001,1168988.4325000001]
[null,"Triumph Composite / Boeing",690067830,125460.28069999999,136735.9607,148319.81834,144227.45864999999,133806.37398,141533.50324999998,125097.27877999999,128988.47192,127981.91202999999,127064.253,125685.80441999999,108973.97154,1573875.0873099999]
[null,"Vaagen Brothers Lumber",1300001,147397.64603,144841.47008,153878.06502000001,155078.80166,144519.31408000001,147311.51974000002,145583.75693999999,136895.40742,132323.89968,134094.75227,137381.23819999999,136835.98300999997,1716141.8541300003]
[null,"WSU - MP-A South Campus Feeder ",290081951,254560.46370999998,234782.04863999999,245923.84393999999,237082.99912999998,213443.36249999999,236492.03685,253204.79841999998,258081.89669999998,312724.93959000002,336906.41735,329716.59048000001,285953.41905000003,3198872.8163600001]
[null,"WSU - MP-B East Campus EA ",500033,183432.72560999996,191970.96465000001,199327.40820999999,199744.46675000002,176100.72507999997,184162.31253,183704.55168999999,176923.55764000001,171611.19696999999,172825.72175999999,177912.16362999997,181990.64037000001,2199706.4348899997]
[null,"WSU - MP-C East Campus EB ",410031282,{"$f":"500000*0.05616+MIN(5500000,D23-500000)*0.05053+MAX(0,D23-6000000)*0.0432+21000+D83*6","v":167348.63704},{"$f":"500000*0.05616+MIN(5500000,E23-500000)*0.05053+MAX(0,E23-6000000)*0.0432+21000+E83*6","v":180199.05248000001},189173.01455999998,187401.92800000001,170984.81023999999,169125.10888000001,151319.59023999999,145701.69984000002,143012.85592,149612.80703999999,151854.39111999999,153723.08704000001,1959456.9824000001]
[null,"WSU - MP -D Casp East (no PVD)",500032,{"$f":"500000*0.05616+MIN(5500000,D24-500000)*0.05053+MAX(0,D24-6000000)*0.0432+21000+D84*6","v":173344.39887999999},{"$f":"500000*0.05616+MIN(5500000,E24-500000)*0.05053+MAX(0,E24-6000000)*0.0432+21000+E84*6","v":142570.84496000002},144466.08919999999,137550.07392,132449.82639999999,139330.08072,154596.43552,155490.04200000002,194787.31672,208467.40735999998,219012.66552000001,182920.23264,1984985.4138400003]
[null,"Schedule 25 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P113:P133)","v":65510800.042149998},{"$f":"P134-'Pres & Prop Rev'!G152","v":-3326557.2478499934}]
[]
[]
[]
[null,null,null,24,24,24,24,24,24,24,24,24,24,24,24]
[null,null,null,31,30,31,31,28,31,30,31,30,31,31,30,{"$f":"SUM(D139:O139)","v":365}]
[null,null,null,{"$f":"D138*D139","v":744},{"$f":"E138*E139","v":720},{"$f":"F138*F139","v":744},744,672,744,720,744,720,744,744,720,{"$f":"SUM(D140:O140)","v":8760}]
[null,"Load Factor",null,{"$f":"D3","v":"2014-10-01"},{"$f":"E3","v":"2014-11-01"},"2014-12-01","2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","2015-07-01","2015-08-01","2015-09-01","Monthly Average","Annual Peak"]
[1,"BF Goodrich",null,{"$f":"(D4/D$140)/D39","v":0.76159704658393457},0.75258096638304972,0.75546774303336905,0.72668205834588639,0.67876527001492237,0.68659849170247211,0.68154302903772557,0.7292816758266657,0.7474746102203299,0.72535604960240885,0.7879818800095687,0.55618943357863027,{"$f":"AVERAGE(D142:O142)","v":0.7157931878615803},{"$f":"(P4/8760)/Q39","v":0.63149862760723008}]
[2,"Boise Cascade Plywood",null,{"$f":"(D5/D$140)/D40","v":0.83072659149732109},0.81157198982888346,0.75834589999125801,0.81338907163178786,0.87258014908090897,0.86686235539927636,0.84561272439853608,0.82694217628867239,0.8519004305475627,0.83001586775595515,0.83038675292017006,0.83657941878980902,{"$f":"AVERAGE(D143:O143)","v":0.83124278567751164},{"$f":"(P5/8760)/Q40","v":0.79007371120315872}]
[3,"Boise Cascade Sawmill",null,{"$f":"(D6/D$140)/D41","v":0.5917783884665434},0.57111275233874936,0.58769023073146787,0.61356433140834932,0.59371935591709379,0.57664311205572327,0.60523649240910204,0.56158944024537194,0.61924113515137857,0.6123307447232178,0.56964942788068229,0.5467177379172895,0.58743942910374747,0.54232049549095163]
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[6,"Gonzaga University",null,{"$f":"(D9/D$140)/D44","v":0.58815202175827641},0.6705671466182056,0.65553145718719141,0.70228479863212023,0.71366088435374153,0.67386802604178764,0.61061505800741545,0.52011638389740322,0.5117760486487537,0.55711029745175478,0.52670260846721961,0.55420345184124709,0.60704901524209309,0.51626268203161618]
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[10,"JR Simplot",null,{"$f":"(D13/D$140)/D48","v":0.85044195370876607},0.77111387775483486,0.83296761612608772,0.88323518847905524,0.55639328184381509,0.87123655913978493,0.79081613377873217,0.7272102820857248,0.81356626157407408,0.74778687035011004,0.86406409014629493,0.80860710240649536,0.79311993478281473,0.76191574119978878]
[11,"McCaine Foods Inc",null,{"$f":"(D14/D$140)/D49","v":0.81246269544222449},0.73041719361638069,0.763094882248738,0.86256352137410364,0.82624317366099764,0.84974138700748736,0.79068598113891908,0.81274614769576614,0.8199856606914796,0.80419003001708467,0.82018983608509066,0.82021376494604847,0.80937785616035995,0.75513834355649301]
[12,"Sacred Heart Medical Center",null,{"$f":"(D15/D$140)/D50","v":0.63529073636433442},0.80635776285299088,0.8280913978494624,0.84421918095694937,0.82858303336048411,0.69010814249363861,0.61840959689785324,0.69383383798230625,0.71248489301071161,0.75902335658101994,0.72353404685971212,0.6880419016325503,0.73566482390350096,0.58733211309813216]
[13,"Spokane County Courthouse",null,{"$f":"(D16/D$140)/D51","v":0.50340839192419395},0.56983991825613078,0.65702354950716846,0.65283873717790064,0.63971020001977941,0.54914684807762015,0.52102267752385956,0.53694005405765888,0.58552772154745836,0.63205703762878285,0.56867731513426478,0.52455147898696286,0.57839532748681499,0.47980257093497419]
[14,"Spokane Steel Foundry",null,{"$f":"(D17/D$140)/D52","v":0.3219858361437925},0.29499044431187998,0.30328036232414113,0.25598887572865142,0.30461940717861663,0.26764123625035169,0.29157063286276769,0.241657274898817,0.25936297572806682,0.20335202111057726,0.20046597476757391,0.1787884963768116,0.26030862814017064,0.23643672433437363]
[15,"Triumph Composite / Boeing",null,{"$f":"(D18/D$140)/D53","v":0.59910782799584272},0.59985759919947657,0.52680797085416764,0.60726862115248315,0.61807525169594135,0.62994554126123281,0.58467725197177256,0.54553123716488339,0.59081384628279265,0.59013847908556694,0.59552247612464915,0.56397931929181921,0.58764378517338578,0.49084318162769253]
[16,"Vaagen Brothers Lumber",null,{"$f":"(D19/D$140)/D54","v":0.58878373866172595},0.57980404911896288,0.62375798947684369,0.61547646346041873,0.63546154825566592,0.61611830481094454,0.57834720972097209,0.57885745770745667,0.61429563492063488,0.617854816828459,0.58159374542458608,0.52415421086467373,0.5962087641042787,0.55201109592790043]
[17,"WSU - MP-A South Campus Feeder ",null,{"$f":"(D20/D$140)/D55","v":0.71972110137072443},0.76472390165255943,0.80702047918618658,0.79330651576975386,0.77936729471970223,0.7670858504099709,0.70955477644575138,0.74691231931787549,0.78063740951007776,0.78288451713312834,0.74885189039195288,0.73508893580614887,0.76126291597615259,0.69712220834766403]
[18,"WSU - MP-B East Campus EA ",null,{"$f":"(D21/D$140)/D56","v":0.53884628251657507},0.63631587080822127,0.66454680176454373,0.64609529545410038,0.63800114953388765,0.66658485273492285,0.58308370338016546,0.65731301142895793,0.55560299768322319,0.6273111170275707,0.58336739578730301,0.55732479547405545,0.61286610613279391,0.4760211273329355]
[19,"WSU - MP-C East Campus EB ",null,{"$f":"(D22/D$140)/D57","v":0.74977598566308246},0.71240723386531879,0.78058955235539718,0.77534434180720346,0.8052269272831748,0.777927355438781,0.77085790842212076,0.76632151059609555,0.7341364379084967,0.80604251797925708,0.77314109853435808,0.73849048148834917,0.76585511261180284,0.68004189258475178]
[20,"WSU - MP -D Casp East (no PVD)",null,{"$f":"(D23/D$140)/D58","v":0.58520233282449574},0.70231389341213835,0.69113920726823952,0.71464019851116622,0.70036748922432301,0.65495424109168121,0.70907634032634026,0.66801553591244789,0.70000764525993886,0.67373204957012678,0.69642019363368834,0.71220424307802943,0.68400611417605128,0.59755059913203223]
[21,"WSU - MP-E Casp West (no PVD)",null,{"$f":"(D24/D$140)/D59","v":0.68872472258555784},0.63383387637531285,0.61100027409694035,0.70904835777610742,0.72107779076965395,0.67271206130569439,0.58256260281484185,0.56691978651597197,0.62279344858962693,0.66225017910217765,0.64835232173195034,0.6071653890210591,0.64387006755707454,0.49162592597652427]

{"sheet":"Lighting summary","index":10,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED SEPTEMBER 30, 2015"]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(2)\"","v":"Proposed Rates(2)"},{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"},null,"% Revenue Change"]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual",null,null,null,null,"Target Base",null,"Annual","Present","Proposed"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change",null,"kWh's","kWh Rate","kWh Rate"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$56*IF(Base1_Billing2=2,1+$I$39,1)","v":2163.0700000000002},{"$f":"C11*12","v":25956.840000000004},null,{"$f":"'St Lts'!AQ$56*IF(Base1_Billing2=2,1+$D$39,1)","v":2259.44},{"$f":"F11*12","v":27113.279999999999},null,{"$f":"G11/D11-1","v":4.4552418553259754E-2},0,null,4.4500000000000005E-2,null,{"$f":"'Rev Runs 12MESEPT2015'!P56","v":111196.97048}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$56*IF(Base1_Billing2=2,1+$I$39,1)","v":417128.06},{"$f":"C12*12","v":5005536.72},null,{"$f":"'St Lts'!AR$56*IF(Base1_Billing2=2,1+$D$39,1)","v":435642.11},{"$f":"F12*12","v":5227705.32},null,{"$f":"G12/D12-1","v":4.4384571011597762E-2},0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"'Rev Runs 12MESEPT2015'!P57","v":13935732.976600001}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$56*IF(Base1_Billing2=2,1+$I$39,1)","v":3707.8},44493.600000000006,null,{"$f":"'St Lts'!AS$56*IF(Base1_Billing2=2,1+$D$39,1)","v":3873.47},46481.64,null,4.4681482280597429E-2,0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"'Rev Runs 12MESEPT2015'!P58","v":325391.90938999999}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$56*IF(Base1_Billing2=2,1+$I$39,1)","v":7148.64},85783.680000000008,null,{"$f":"'St Lts'!AT$56*IF(Base1_Billing2=2,1+$D$39,1)","v":7467.66},89611.92,null,{"$f":"G14/D14-1","v":4.4626670247767342E-2},0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"'Rev Runs 12MESEPT2015'!P60","v":993683.83583}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$56*IF(Base1_Billing2=2,1+$I$39,1)","v":11803.67},141644.04,null,{"$f":"'St Lts'!AU$56*IF(Base1_Billing2=2,1+$D$39,1)","v":12329.14},147949.68,null,4.4517510231987023E-2,0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"'Rev Runs 12MESEPT2015'!P61","v":1339526.2581799999},{"$f":"D15/N15","v":0.10574189131047738},{"$f":"G15/N15","v":0.11044925703884122}]
[null,"Schedule 47",{"$f":"IF(Base1_Billing2=1,'Area Lts'!S53,'Area Lts'!S62)","v":122792.93999999999},1473515.2799999998,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG53,'Area Lts'!AG62)","v":128257.64},1539091.68,null,{"$f":"G16/D16-1","v":4.4503372913784922E-2},0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"'Rev Runs 12MESEPT2015'!P62","v":5714302.8135099998}]
[null,"Schedule 48",{"$f":"IF(Base1_Billing2=1,'Area Lts'!T53,'Area Lts'!T62)","v":74085.580023199989},889026.96027839987,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH53,'Area Lts'!AH62)","v":77383.810051999986},928605.72062399983,null,4.4519190209041382E-2,0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"'Rev Runs 12MESEPT2015'!P63","v":3177505.5297500002}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":638829.76002319995},{"$f":"SUM(D11:D17)","v":7665957.1202783985},null,{"$f":"SUM(F11:F17)","v":667213.27005199995},{"$f":"SUM(G11:G17)","v":8006559.2406239994},null,{"$f":"G19/D19-1","v":4.4430475542919678E-2},0,null,{"$f":"L11","v":4.4500000000000005E-2},null,{"$f":"SUM(N11:N18)","v":25597340.293740001}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC58+'Area Lts'!T54,'St Lts'!AC64+'Area Lts'!T63),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU57+'Area Lts'!AH54,'St Lts'!AU63+'Area Lts'!AH63),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":-6.9524457080326341E-5}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":0.10574189131047738},null,null,{"$f":"G15/N15","v":0.11044925703884122}]
[]
[null,"(1) from PDE-E-12/14"]
[null,"(2) from PDE-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I39)+'Area Lts'!T61*12","v":7757114.7614337672},null,"b4 Sch 91/92",{"$f":"G19*(1+J39)+'Area Lts'!AH61*12","v":8097710.7075761771},null,{"$f":"G26/D26-1","v":4.3907555401366372E-2},null,{"$f":"G26-D26","v":340595.94614240993}]
[null,null,"Diff",{"$f":"D26-D19","v":91157.641155368648},null,"b4 Sch 91/92",{"$f":"G26-G19","v":91151.466952177696}]
[null,null,"Pres 91/92",{"$f":"D$19*(I36+I37)","v":92758.081155368622},null,"91/92 b4 Sch 91/92",{"$f":"G$19*(J36+J37)","v":92751.906952178193}]
[null,null,"Pres 93",{"$f":"D$19*I38","v":0},null,"93 b4 Sch 93",{"$f":"G$19*J38","v":0}]
[null,null,"add'l 91/92",{"$f":"D28*($L$36+L37)","v":0}]
[null,null,"Billed",{"$f":"D26","v":7757114.7614337672},null,"w/Sch 91/92/93/98",{"$f":"G19*(1+D39)+'Area Lts'!AH61*12","v":8097710.7075761771},null,{"$f":"G31/D31-1","v":4.3907555401366372E-2},null,{"$f":"G31-D26","v":340595.94614240993},{"$f":"K31-J$19","v":340595.94614240993}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K36","v":0},null,null,"Sch 91-DSM",null,0,{"$f":"(L19+(1+I36))/(1+L19)-1","v":0},{"$f":"J36*(1+L36)","v":0},0]
[null,null,null,{"$f":"K37","v":1.1584490186692165E-2},null,null,"Sch 92-LIRAP",null,1.21E-2,{"$f":"(L19+(1+I37))/(1+L19)-1","v":1.1584490186692165E-2},{"$f":"J37*(1+L37)","v":1.1584490186692165E-2},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K38","v":0},null,null,null,null,0,{"$f":"(L19+(1+I38))/(1+L19)-1","v":0},{"$f":"J38*(1+$L$38)","v":0},0]
[null,null,null,{"$f":"D36+D37+D38","v":1.1584490186692165E-2},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":1.21E-2},{"$f":"J36+J37+J38","v":1.1584490186692165E-2},{"$f":"K36+K37+K38","v":1.1584490186692165E-2}]
[]
[null,null,"Schedule 98","Schedule 91","Schedule 59",null,"Revenue"]
[null,"copy of Total above",488916.65005000005,488917.65005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":149913.1099731999},{"$f":"D19-D42","v":7177039.4702283982},{"$f":"D19-E42","v":1798957.3196783978},null,{"$f":"F19-G42","v":110746.73000199988},{"$f":"G19-H42","v":1328960.760024}]
[null,"% diff",{"$f":"C43/C42","v":0.30662304087592174},{"$f":"D43/D42","v":14.679444420741255},{"$f":"E43/E42","v":0.30662304087592157},null,{"$f":"G43/G42","v":0.1990177702185813},{"$f":"H43/H42","v":0.19901777021858155}]
[null,"Schedule 41",{"$f":"'Rev Runs 12MESEPT2015'!P56*'Lighting summary'!$C$53","v":-41.1428790776},{"$f":"'Rev Runs 12MESEPT2015'!P56*'Lighting summary'!$D$53","v":958.51788553759991},null,{"$f":"'Rev Runs 12MESEPT2015'!R56*'Lighting summary'!$C$53","v":0},{"$f":"C45+D45+F45","v":917.3750064599999}]
[null,"Schedule 42",{"$f":"'Rev Runs 12MESEPT2015'!P57*'Lighting summary'!$C$53","v":-5156.2212013420003},{"$f":"'Rev Runs 12MESEPT2015'!P57*'Lighting summary'!$D$53","v":120126.018258292},null,{"$f":"'Rev Runs 12MESEPT2015'!R57*'Lighting summary'!$C$53","v":0},{"$f":"C46+D46+F46","v":114969.79705694999}]
[null,"Schedule 44",{"$f":"'Rev Runs 12MESEPT2015'!P58*'Lighting summary'!$C$53","v":-120.39500647429999},{"$f":"'Rev Runs 12MESEPT2015'!P58*'Lighting summary'!$D$53","v":2804.8782589417997},null,{"$f":"'Rev Runs 12MESEPT2015'!R58*'Lighting summary'!$C$53","v":0},2684.4832524674998]
[null,"Schedule 45",{"$f":"'Rev Runs 12MESEPT2015'!P60*'Lighting summary'!$C$53","v":-367.66301925710002},{"$f":"'Rev Runs 12MESEPT2015'!P60*'Lighting summary'!$D$53","v":8565.5546648545987},null,{"$f":"'Rev Runs 12MESEPT2015'!R60*'Lighting summary'!$C$53","v":0},8197.8916455974995]
[null,"Schedule 46",{"$f":"'Rev Runs 12MESEPT2015'!P61*'Lighting summary'!$C$53","v":-495.62471552659997},{"$f":"'Rev Runs 12MESEPT2015'!P61*'Lighting summary'!$D$53","v":11546.716345511599},null,{"$f":"'Rev Runs 12MESEPT2015'!R61*'Lighting summary'!$C$53","v":0},11051.091629985]
[null,"Schedule 47",{"$f":"'Rev Runs 12MESEPT2015'!P62*'Lighting summary'!$C$53","v":-2114.2920409987},{"$f":"'Rev Runs 12MESEPT2015'!P62*'Lighting summary'!$D$53","v":49257.290252456194},null,{"$f":"'Rev Runs 12MESEPT2015'!R62*'Lighting summary'!$C$53","v":0},47142.998211457496]
[null,"Schedule 48",{"$f":"'Rev Runs 12MESEPT2015'!P63*'Lighting summary'!$C$53","v":-1175.6770460075002},{"$f":"'Rev Runs 12MESEPT2015'!P63*'Lighting summary'!$D$53","v":27390.097666444999},null,{"$f":"'Rev Runs 12MESEPT2015'!P63*'Lighting summary'!$F$53","v":-857.92649303250005},25356.494127405]
[null,"Total",{"$f":"C45+C46+C47+C48+C49+C50+C51","v":-9471.0159086838012},{"$f":"D45+D46+D47+D48+D49+D50+D51","v":220649.07333203882},null,{"$f":"F45+F46+F47+F48+F49+F50+F51","v":-857.92649303250005},{"$f":"C52+D52+F52","v":210320.13093032254}]
[null,null,-3.6999999999999999E-4,8.6199999999999992E-3,null,-2.7E-4]

{"sheet":"St Lts","index":11,"n_rows":104,"n_cols":74,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":4.4500000000000005E-2},{"$f":"'Lighting summary'!L12","v":4.4500000000000005E-2},{"$f":"'Lighting summary'!L13","v":4.4500000000000005E-2},{"$f":"'Lighting summary'!L14","v":4.4500000000000005E-2},{"$f":"'Lighting summary'!L15","v":4.4500000000000005E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.6999999999999999E-4,"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BE2","v":1.0121}]
["DWWPAOAE Report, as of 1/8/15",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,8.6199999999999992E-3,{"$f":"1+'Lighting summary'!I39","v":1.0121},"Sch 91 & 93",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"kwh","041","042","044","045","046",null,"Sch 93/94","041","042","044","045","046",null,null,"041","042","044","045","046",null,"041","042","044","045","046"]
[null,null,null,null,null,null,null,null,"Single Mercury Vapor","Direct Burial",4000,214,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":75},0,0,0,0,null,15.43,0,0,0,0,null,{"$f":"IF(AND(M4<>0,S4=0),#VALUE!,M4*S4)","v":1157.25},{"$f":"IF(AND(N4<>0,T4=0),#VALUE!,N4*T4)","v":0},{"$f":"IF(AND(O4<>0,U4=0),#VALUE!,O4*U4)","v":0},{"$f":"IF(AND(P4<>0,V4=0),#VALUE!,P4*V4)","v":0},{"$f":"IF(AND(Q4<>0,W4=0),#VALUE!,Q4*W4)","v":0},null,{"$f":"M4","v":75},{"$f":"N4","v":0},0,0,0,null,{"$f":"ROUND(S4*(1+AK$1),2)","v":16.12},0,0,0,0,null,{"$f":"IF(AND(AE4<>0,AK4=0),#VALUE!,AE4*AK4)","v":1209},{"$f":"IF(AND(AF4<>0,AL4=0),#VALUE!,AF4*AL4)","v":0},{"$f":"IF(AND(AG4<>0,AM4=0),#VALUE!,AG4*AM4)","v":0},{"$f":"IF(AND(AH4<>0,AN4=0),#VALUE!,AH4*AN4)","v":0},{"$f":"IF(AND(AI4<>0,AO4=0),#VALUE!,AI4*AO4)","v":0},{"$f":"SUM(AQ4:AU4)-SUM(Y4:AC4)","v":51.75},42,14.45,null,null,null,null,null,{"$f":"ROUND(AW4*$BD$2,2)+ROUND(AW4*$BD$1,2)","v":0.33999999999999997},{"$f":"ROUND((S4*$BE$2),2)+ROUND($BD4-AX4,2)","v":1.5099999999999998},null,null,null,null,null,null,{"$f":"AK4*$BL$1","v":16.315052000000001},{"$f":"AL4*$BL$1","v":0},0,0,0,null,{"$f":"BL4-AX4","v":1.8650520000000022},{"$f":"BM4-AY4","v":0},{"$f":"BN4-AZ4","v":0},{"$f":"BO4-BA4","v":0},{"$f":"BP4-BB4","v":0}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Single High-Pressure Sodium Vapor","Direct Burial","50W",234,0,129,0,0,0,null,0,14.49,0,0,0,null,{"$f":"IF(AND(M5<>0,S5=0),#VALUE!,M5*S5)","v":0},{"$f":"IF(AND(N5<>0,T5=0),#VALUE!,N5*T5)","v":1869.21},{"$f":"IF(AND(O5<>0,U5=0),#VALUE!,O5*U5)","v":0},{"$f":"IF(AND(P5<>0,V5=0),#VALUE!,P5*V5)","v":0},{"$f":"IF(AND(Q5<>0,W5=0),#VALUE!,Q5*W5)","v":0},null,{"$f":"M5","v":0},129,0,0,0,null,0,15.13,0,0,0,null,{"$f":"IF(AND(AE5<>0,AK5=0),#VALUE!,AE5*AK5)","v":0},{"$f":"IF(AND(AF5<>0,AL5=0),#VALUE!,AF5*AL5)","v":1951.7700000000002},0,0,0,82.560000000000173,20,null,13.59,null,null,null,null,{"$f":"ROUND(AW5*$BD$2,2)+ROUND(AW5*$BD$1,2)","v":0.16},null,{"$f":"ROUND((T5*$BE$2)+$BD5-AY5,2)","v":1.24},null,null,null,null,null,{"$f":"AK5*$BL$1","v":0},{"$f":"AL5*$BL$1","v":15.313073000000001},{"$f":"AM5*$BL$1","v":0},{"$f":"AN5*$BL$1","v":0},{"$f":"AO5*$BL$1","v":0},null,{"$f":"BL5-AX5","v":0},{"$f":"BM5-AY5","v":1.7230730000000012},{"$f":"BN5-AZ5","v":0},{"$f":"BO5-BA5","v":0},{"$f":"BP5-BB5","v":0}]
[null,null,null,null,null,null,null,null,"High-Pressure Sodium Vapor","Dusk to Dawn","70W",335,0,0,0,0,41,null,0,0,0,0,3.73,null,0,0,0,0,152.93,null,0,0,0,0,41,null,0,0,0,0,3.9,null,0,0,0,0,159.9,6.9699999999999989,25,null,null,null,null,3.47,null,0.21,null,null,null,null,0.52,null,null,0,0,0,0,3.94719,null,0,0,0,0,0.47718999999999978]
[null,2,"041",214,{"$f":"75","v":75},null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"041214"},null,"Single Mercury Vapor","Wood Pole",7000,411,32,0,0,0,0,null,16.73,0,0,0,0,null,535.36,0,0,0,0,null,32,0,0,0,0,null,17.47,0,0,0,0,null,559.04,0,0,0,0,23.67999999999995,80,15.62,null,null,null,null,null,0.65999999999999992,{"$f":"ROUND((S7*$BE$2)+$BD7-AX7,2)","v":1.97},null,null,null,null,null,null,17.681386999999997,0,0,0,0,null,2.0613869999999981,0,0,0,0]
[null,2,"041",411,32,null,"041411",null,"Mercury Vapor","Dusk to Dawn",7000,415,0,0,0,73,0,null,0,0,0,7.34,0,null,0,0,0,535.81999999999994,0,null,0,0,0,73,0,null,0,0,0,7.67,0,null,0,0,0,559.91,0,24.090000000000032,80,null,null,null,6.82,null,null,0.65999999999999992,null,null,null,1.27,null,null,null,0,0,0,7.7628069999999996,0,null,0,0,0,0.94280699999999928,0]
[null,2,"041",511,6,null,"041511",null,"Mercury Vapor","Dusk to 1 AM",7000,419,0,0,0,16,0,null,0,0,0,4.97,0,null,0,0,0,79.52,0,null,{"$f":"M9","v":0},{"$f":"N9","v":0},{"$f":"O9","v":0},{"$f":"P9","v":16},{"$f":"Q9","v":0},null,0,0,0,5.19,0,null,0,0,0,83.04,0,3.5200000000000102,80,null,null,null,4.59,null,null,0.65999999999999992,null,null,null,1.1000000000000001,null,null,null,{"$f":"AK9*$BL$1","v":0},{"$f":"AL9*$BL$1","v":0},{"$f":"AM9*$BL$1","v":0},{"$f":"AN9*$BL$1","v":5.2527990000000004},{"$f":"AO9*$BL$1","v":0},null,0,0,0,0.66279900000000058,0]
[null,2,"041",611,12,null,"041611",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",421,0,9,0,0,0,null,0,27.49,0,0,0,null,0,247.41,0,0,0,null,0,9,0,0,0,null,0,28.71,0,0,0,null,0,258.39,0,0,0,10.97999999999999,40,null,25.77,null,null,null,null,0.33,null,2.38,null,null,null,null,null,0,29.057390999999999,0,0,0,null,0,3.2873909999999995,0,0,0]
[null,2,"041",null,{"$f":"SUM(E7:E10)","v":125},null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",431,0,9669,3,0,0,null,0,16.68,7.88,0,0,null,0,161278.91999999998,23.64,0,0,null,0,9669,3,0,0,null,0,{"$f":"ROUND(T11*(1+AL$1),2)","v":17.420000000000002},8.23,0,0,null,0,168433.98,24.69,0,0,{"$f":"SUM(AQ11:AU11)-SUM(Y11:AC11)","v":7156.1100000000151},40,null,15.62,7.36,null,null,null,0.33,null,1.59,0.95,null,null,null,null,0,17.630782,8.3295830000000013,0,0,null,0,2.0107820000000007,0.96958300000000097,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Pedestal Base","100W",432,0,144,20,0,0,null,0,27.49,7.88,0,0,null,0,3958.56,157.6,0,0,null,0,144,20,0,0,null,0,{"$f":"ROUND(T12*(1+AL$1),2)","v":28.71},8.23,0,0,null,0,4134.24,164.60000000000002,0,0,182.68000000000029,40,null,25.77,7.36,null,null,null,0.33,null,2.38,0.95,null,null,null,null,0,29.057390999999999,8.3295830000000013,0,0,null,0,3.2873909999999995,0.96958300000000097,0,0]
[null,2,"042",234,129,null,"042234",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",433,0,87,10,0,0,null,0,27.49,7.88,0,0,null,0,2391.6299999999997,78.8,0,0,null,0,87,10,0,0,null,0,28.71,8.23,0,0,null,0,2497.77,82.300000000000011,0,0,109.64000000000033,40,null,25.77,7.36,null,null,null,0.33,null,2.38,0.95,null,null,null,null,0,29.057390999999999,8.3295830000000013,0,0,null,0,3.2873909999999995,0.96958300000000097,0,0]
[null,2,"042",421,9,null,"042421",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",434,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},2629,0,0,0,null,0,15.5,0,0,0,null,0,40749.5,0,0,0,null,0,2629,0,0,0,null,0,16.190000000000001,0,0,0,null,0,42563.51,0,0,0,1814.010000000002,40,null,14.52,null,null,null,null,0.33,null,1.5,null,null,null,null,null,0,16.385899000000002,0,0,0,null,0,1.8658990000000024,0,0,0]
[null,2,"042",431,9669,null,"042431",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","100W",435,0,2580,44,0,75,null,0,14.7,7.88,0,5.27,null,0,37926,346.71999999999997,0,395.24999999999994,null,0,2580,44,0,75,null,0,15.35,8.23,0,5.5,null,0,39603,362.12,0,412.5,1709.6500000000015,40,null,13.76,7.36,null,4.9000000000000004,null,0.33,null,1.45,0.95,null,0.76,null,null,0,15.535734999999999,8.3295830000000013,0,5.5665500000000003,null,0,1.7757349999999992,0.96958300000000097,0,0.66654999999999998]
[null,2,"042","431L",0,null,{"$f":"IF(OR(ISBLANK(C16),ISBLANK(D16)),\"\",TEXT(C16,\"000\")&TEXT(D16,\"000\"))","v":"042431L"},null,"Single High-Pressure Sodium Vapor","Developer Contributed","100W",436,0,603,0,0,0,null,0,16.68,0,0,0,null,0,10058.039999999999,0,0,0,null,0,603,0,0,0,null,0,{"$f":"AL11","v":17.420000000000002},0,0,0,null,0,10504.26,0,0,0,446.22000000000116,40,null,15.62,null,null,null,null,0.33,null,1.59,null,null,null,null,null,0,17.630782,0,0,0,null,0,2.0107820000000007,0,0,0]
[null,2,"042",432,144,null,"042432",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,14,0,0,0,null,0,15.5,0,0,0,null,0,217,0,0,0,null,0,14,0,0,0,null,0,{"$f":"ROUND(T17*(1+AL$1),2)","v":16.190000000000001},0,0,0,null,0,226.66000000000003,0,0,0,9.660000000000025,40,null,14.52,null,null,null,null,0.33,null,1.5,null,null,null,null,null,0,16.385899000000002,0,0,0,null,0,1.8658990000000024,0,0,0]
[null,2,"042",433,87,null,"042433",null,"Double High-Pressure Sodium Vapor","Wood Pole","100W",441,0,25,0,0,0,null,0,30.2,13.84,0,0,null,0,755,0,0,0,null,0,25,0,0,0,null,0,31.54,14.46,0,0,null,0,788.5,0,0,0,33.5,80,null,28.28,12.91,null,null,null,0.65999999999999992,null,2.95,{"$f":"ROUND((U18*$BE$2)+$BD18-AZ18,2)","v":1.76},null,null,null,null,0,31.921633999999997,14.634966,0,0,null,0,3.6416339999999963,1.7249660000000002,0,0]
[null,2,"042",434,2629,null,"042434",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,1,0,0,0,{"$f":"IF(SUM(M19:Q19)>0,0,1)","v":0},0,42.79,0,0,0,null,null,42.79,null,null,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S19*(1+AK$1),2)","v":0},{"$f":"ROUND(T19*(1+AL$1),2)","v":44.69},{"$f":"ROUND(U19*(1+AM$1),2)","v":0},{"$f":"ROUND(V19*(1+AN$1),2)","v":0},{"$f":"ROUND(W19*(1+AO$1),2)","v":0},null,null,44.69,null,null,null,null,80,null,40.1,null,null,null,null,{"$f":"ROUND(AW19*$BD$2,2)+ROUND(AW19*$BD$1,2)","v":0.65999999999999992},null,{"$f":"ROUND((T19*$BE$2)+$BD19-AY19,2)","v":3.87},null,null,null,null,null,{"$f":"AK19*$BL$1","v":0},{"$f":"AL19*$BL$1","v":45.230748999999996},{"$f":"AM19*$BL$1","v":0},{"$f":"AN19*$BL$1","v":0},{"$f":"AO19*$BL$1","v":0},null,{"$f":"BL19-AX19","v":0},{"$f":"BM19-AY19","v":5.1307489999999945},{"$f":"BN19-AZ19","v":0},{"$f":"BO19-BA19","v":0},{"$f":"BP19-BB19","v":0}]
[null,2,"042",435,2580,null,"042435",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,0,216,0,0,0,null,0,27,0,0,0,null,0,5832,0,0,0,null,0,216,0,0,0,null,0,28.2,0,0,0,null,0,6091.2,0,0,0,259.19999999999982,40,null,25.32,null,null,null,null,0.33,null,2.34,null,null,null,null,null,0,28.541219999999999,0,0,0,null,0,3.2212199999999989,0,0,0]
[null,2,"042","435L",0,null,{"$f":"IF(OR(ISBLANK(C21),ISBLANK(D21)),\"\",TEXT(C21,\"000\")&TEXT(D21,\"000\"))","v":"042435L"},null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,0,1,0,0,0,{"$f":"IF(SUM(M21:Q21)>0,0,1)","v":0},0,20.73,0,0,0,null,null,20.73,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S21*(1+AK$1),2)","v":0},{"$f":"ROUND(T21*(1+AL$1),2)","v":21.65},{"$f":"ROUND(U21*(1+AM$1),2)","v":0},{"$f":"ROUND(V21*(1+AN$1),2)","v":0},{"$f":"ROUND(W21*(1+AO$1),2)","v":0},null,null,21.65,null,null,null,null,40,null,19.420000000000002,null,null,null,null,{"$f":"ROUND(AW21*$BD$2,2)+ROUND(AW21*$BD$1,2)","v":0.33},null,{"$f":"ROUND((T21*$BE$2)+$BD21-AY21,2)","v":1.89},null,null,null,null,null,{"$f":"AK21*$BL$1","v":0},{"$f":"AL21*$BL$1","v":21.911964999999999},{"$f":"AM21*$BL$1","v":0},{"$f":"AN21*$BL$1","v":0},{"$f":"AO21*$BL$1","v":0},null,{"$f":"BL21-AX21","v":0},{"$f":"BM21-AY21","v":2.4919649999999969},{"$f":"BN21-AZ21","v":0},{"$f":"BO21-BA21","v":0},{"$f":"BP21-BB21","v":0}]
[null,2,"042",436,603,null,"042436",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,30,0,0,0,null,0,19.11,0,0,0,null,0,573.29999999999995,0,0,0,null,0,30,0,0,0,null,{"$f":"ROUND(S22*(1+AK$1),2)","v":0},19.96,0,0,0,null,0,598.80000000000007,0,0,0,25.500000000000114,null,null,17.95,null,null,null,null,0,null,{"$f":"ROUND((T22*$BE$2)+$BD22-AY22,2)","v":1.39},null,null,null,null,null,0,20.201516000000002,0,0,0,null,0,2.2515160000000023,0,0,0]
[null,2,"042",438,14,null,"042438",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,161,0,0,0,null,0,25.7,0,0,0,null,0,4137.7,0,0,0,null,0,161,0,0,0,null,0,26.84,0,0,0,null,0,4321.24,0,0,0,183.53999999999996,40,null,24.09,null,null,null,null,0.33,null,2.25,null,null,null,null,null,0,27.164763999999998,0,0,0,null,0,3.0747639999999983,0,0,0]
[null,2,"042",441,25,null,"042441",null,"LED (Dusk to Dawn)","Dusk to Dawn","100W",495,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,0,0,44,null,0,0,0,0,5.27,null,0,0,0,0,231.88,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,0,0,44,null,0,0,0,0,5.5,null,0,0,0,0,242,null,49,null,null,null,null,4.8899999999999997,null,0.39999999999999997,null,null,null,null,{"$f":"ROUND((W24*$BE$2)+$BD24-BB24,2)","v":0.84},null,null,{"$f":"AK24*$BL$1","v":0},0,0,0,5.5665500000000003,null,{"$f":"BL24-AX24","v":0},0,0,0,0.67655000000000065]
[null,2,"042","441L",0,null,{"$f":"IF(OR(ISBLANK(C25),ISBLANK(D25)),\"\",TEXT(C25,\"000\")&TEXT(D25,\"000\"))","v":"042441L"},null,"LED (Dusk to 11:00)","Dusk to 11 PM","100W",499,0,0,0,0,45,null,0,0,0,0,2.92,null,0,0,0,0,131.4,null,0,0,0,0,45,null,0,0,0,0,3.05,null,0,0,0,0,137.25,null,21,null,null,null,null,2.72,null,0.16999999999999998,null,null,null,null,0.41,null,null,0,0,0,0,3.0869049999999998,null,0,0,0,0,0.36690499999999959]
[null,2,"042",442,1,null,"042442",null,"Single Mercury Vapor","Wood Pole",10000,511,6,0,0,0,0,null,20.45,0,0,0,0,null,122.69999999999999,0,0,0,0,null,6,{"$f":"N26","v":0},{"$f":"O26","v":0},{"$f":"P26","v":0},{"$f":"Q26","v":0},null,21.36,0,0,0,0,null,128.16,0,0,0,0,5.460000000000008,111,19.09,null,null,null,null,null,0.91999999999999993,2.5299999999999998,null,null,null,null,null,null,21.618455999999998,0,0,0,0,null,2.5284559999999985,0,0,0,0]
[null,2,"042",474,216,null,"042474",null,"Mercury Vapor","Dusk to Dawn",10000,515,0,0,0,1,0,null,0,0,0,10.14,0,null,0,0,0,10.14,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},null,0,0,0,10.59,0,null,0,0,0,10.59,0,0.44999999999999929,111,null,null,null,9.4,null,null,0.91999999999999993,null,null,null,{"$f":"ROUND((V27*$BE$2)+$BD27-BA27,2)","v":1.78},null,null,null,0,0,0,10.718138999999999,0,null,0,0,0,1.3181389999999986,0]
[null,2,"042",475,1,null,"042475",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,0,0,0,0,0,null,0,62.32,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,65.09,0,0,0,null,0,0,0,0,0,0,85,null,58.43,null,null,null,null,0.7,null,5.34,null,null,null,null,null,0,65.877589,0,0,0,null,0,7.4475890000000007,0,0,0]
[null,3,"042",478,30,null,{"$f":"IF(OR(ISBLANK(C29),ISBLANK(D29)),\"\",TEXT(C29,\"000\")&TEXT(D29,\"000\"))","v":"042478"},null,"Single High-Pressure Sodium Vapor","Wood Pole","200W",531,0,2615,2,0,0,null,0,24.83,12.28,0,0,null,0,64930.45,24.56,0,0,null,0,2615,2,0,0,null,0,25.93,12.83,0,0,null,0,67806.95,25.66,0,0,2877.6000000000058,85,null,23.22,11.45,null,null,null,0.7,null,2.61,{"$f":"ROUND((U29*$BE$2)+$BD29-AZ29,2)","v":1.68},null,null,null,null,0,26.243752999999998,12.985243000000001,0,0,null,0,3.0237529999999992,1.5352430000000012,0,0]
[null,2,"042",484,161,null,"042484",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",532,0,881,107,0,0,null,0,36.78,12.28,0,0,null,0,32403.18,1313.96,0,0,null,0,881,107,0,0,null,0,38.42,12.83,0,0,null,0,33848.020000000004,1372.81,0,0,1503.6900000000023,85,null,34.450000000000003,11.45,null,null,null,0.7,null,3.48,1.68,null,null,null,null,0,38.884882000000005,12.985243000000001,0,0,null,0,4.4348820000000018,1.5352430000000012,0,0]
[null,2,"042",522,0,null,"042522",null,"Single High-Pressure Sodium Vapor","Direct Burial","200W",533,0,61,2,0,0,null,0,36.78,12.28,0,0,null,0,2243.58,24.56,0,0,null,0,61,2,0,0,null,0,38.42,12.83,0,0,null,0,2343.62,25.66,0,0,101.13999999999987,85,null,34.450000000000003,11.45,null,null,null,0.7,null,3.48,1.68,null,null,null,null,0,38.884882000000005,12.985243000000001,0,0,null,0,4.4348820000000018,1.5352430000000012,0,0]
[null,2,"042",531,2615,null,"042531",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","200W",535,0,745,16,0,128,null,0,20.440000000000001,12.28,0,9.6999999999999993,null,0,15227.800000000001,196.48,0,1241.5999999999999,null,0,745,16,0,128,null,0,21.35,12.83,0,10.130000000000001,null,0,15905.750000000002,205.28,0,1296.6400000000001,741.79000000000087,85,null,19.100000000000001,11.45,null,9.02,null,0.7,null,2.29,1.68,null,1.5,null,null,0,21.608335,12.985243000000001,0,10.252573,null,0,2.5083349999999989,1.5352430000000012,0,1.2325730000000004]
[null,2,"042","531L",0,null,{"$f":"IF(OR(ISBLANK(C33),ISBLANK(D33)),\"\",TEXT(C33,\"000\")&TEXT(D33,\"000\"))","v":"042531L"},null,"Single High-Pressure Sodium Vapor","Developer Contributed","200W",536,0,621,0,0,0,null,0,24.83,0,0,0,null,0,15419.429999999998,0,0,0,null,0,621,0,0,0,null,0,{"$f":"AL29","v":25.93},0,0,0,null,0,16102.53,0,0,0,683.10000000000218,85,null,23.22,null,null,null,null,0.7,null,2.61,null,null,null,null,null,0,26.243752999999998,0,0,0,null,0,3.0237529999999992,0,0,0]
[null,2,"042",532,881,null,"042532",null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L34,\"000\"),$E:$E)","v":0},20,0,0,0,null,0,24.51,0,0,0,null,0,490.20000000000005,0,0,0,null,0,20,0,0,0,null,0,{"$f":"ROUND(T34*(1+AL$1),2)","v":25.6},0,0,0,null,0,512,0,0,0,null,85,null,22.92,null,null,null,null,0.7,null,2.59,null,null,null,null,null,0,25.909760000000002,0,0,0,null,0,2.9897600000000004,0,0,0]
[null,2,"042","532L",0,null,{"$f":"IF(OR(ISBLANK(C35),ISBLANK(D35)),\"\",TEXT(C35,\"000\")&TEXT(D35,\"000\"))","v":"042532L"},null,"Double High-Pressure Sodium Vapor","Wood Pole","200W",541,0,7,0,0,0,null,0,49.7,0,0,0,null,0,347.90000000000003,0,0,0,null,0,7,0,0,0,null,0,51.91,0,0,0,null,0,363.37,0,0,0,{"$f":"SUM(AQ35:AU35)-SUM(Y35:AC35)","v":15.46999999999997},170,null,46.48,null,null,null,null,1.41,null,5.23,null,null,null,null,null,0,52.538110999999994,0,0,0,null,0,6.0581109999999967,0,0,0]
[null,2,"042",533,61,null,"042533",null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,0,24,0,0,0,null,0,62.32,22.58,0,0,null,0,1495.68,0,0,0,null,0,24,0,0,0,null,0,65.09,23.58,0,0,null,0,1562.16,0,0,0,66.480000000000018,170,null,58.34,21.02,null,null,null,1.41,null,6.14,3.24,null,null,null,null,0,65.877589,23.865317999999998,0,0,null,0,7.537588999999997,2.8453179999999989,0,0]
[null,2,"042","533L",0,null,{"$f":"IF(OR(ISBLANK(C37),ISBLANK(D37)),\"\",TEXT(C37,\"000\")&TEXT(D37,\"000\"))","v":"042533L"},null,"Single Mercury Vapor","Wood Pole",20000,611,12,0,0,0,0,null,28.98,0,0,0,0,null,{"$f":"IF(AND(M37<>0,S37=0),#VALUE!,M37*S37)","v":347.76},0,0,0,0,null,12,0,0,0,0,null,30.27,0,0,0,0,null,363.24,0,0,0,0,15.480000000000018,182,27.02,null,null,null,null,null,1.5,3.81,null,null,null,null,null,null,30.636267,0,0,0,0,null,3.6162670000000006,0,0,0,0]
[null,2,"042",535,745,null,"042535",null,"Mercury Vapor","Dusk to Dawn",20000,615,0,0,0,354,0,null,0,0,0,15.68,0,null,0,0,0,5550.72,0,null,0,0,0,354,0,null,0,0,0,16.38,0,null,0,0,0,5798.5199999999995,0,247.79999999999927,182,null,null,null,14.53,null,null,{"$f":"ROUND(AW38*$BD$2,2)+ROUND(AW38*$BD$1,2)","v":1.5},null,null,null,2.84,null,null,null,0,0,0,16.578198,0,null,0,0,0,2.0481980000000011,0]
[null,2,"043","535L",0,null,{"$f":"IF(OR(ISBLANK(C39),ISBLANK(D39)),\"\",TEXT(C39,\"000\")&TEXT(D39,\"000\"))","v":"043535L"},null,"Single High-Pressure Sodium Vapor","Wood Pole","250W",631,0,103,0,0,0,null,0,29.29,14.29,0,0,null,0,3016.87,0,0,0,null,0,103,0,0,0,null,0,30.59,14.93,0,0,null,0,3150.77,0,0,0,133.90000000000009,107,null,27.39,13.31,null,null,null,0.88,null,3.13,2.0299999999999998,null,null,null,null,0,30.960138999999998,15.110652999999999,0,0,null,0,3.5701389999999975,1.8006529999999987,0,0]
[null,2,"042",536,621,null,"042536",null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,101,5,0,0,null,0,41.24,14.29,0,0,null,0,4165.24,71.449999999999989,0,0,null,0,101,5,0,0,null,0,43.08,14.93,0,0,null,0,4351.08,74.650000000000006,0,0,189.03999999999996,107,null,38.61,13.31,null,null,null,0.88,null,4.01,2.0299999999999998,null,null,null,null,0,43.601267999999997,15.110652999999999,0,0,null,0,4.991267999999998,1.8006529999999987,0,0]
[null,2,"042","536L",0,null,{"$f":"IF(OR(ISBLANK(C41),ISBLANK(D41)),\"\",TEXT(C41,\"000\")&TEXT(D41,\"000\"))","v":"042536L"},null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,52,0,0,0,null,0,41.24,14.29,0,0,null,0,2144.48,0,0,0,null,0,52,0,0,0,null,0,43.08,14.93,0,0,null,0,2240.16,0,0,0,95.679999999999836,107,null,38.61,13.31,null,null,null,0.88,null,4.01,2.0299999999999998,null,null,null,null,0,43.601267999999997,15.110652999999999,0,0,null,0,4.991267999999998,1.8006529999999987,0,0]
[null,2,"042",538,20,null,{"$f":"IF(OR(ISBLANK(C42),ISBLANK(D42)),\"\",TEXT(C42,\"000\")&TEXT(D42,\"000\"))","v":"042538"},null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,1,0,281,null,0,0,14.29,0,11.69,null,0,0,14.29,0,3284.89,null,0,0,1,0,281,null,0,0,14.93,0,12.21,null,0,0,14.93,0,3431.01,146.76000000000022,107,null,null,13.31,null,10.86,null,0.88,null,null,2.0299999999999998,null,1.85,null,null,0,0,15.110652999999999,0,12.357741000000001,null,0,0,1.8006529999999987,0,1.4977410000000013]
[null,2,"042",541,7,null,"042541",null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,22,0,0,0,null,0,29.29,0,0,0,null,0,644.38,0,0,0,null,0,22,0,0,0,null,0,{"$f":"AL39","v":30.59},0,0,0,null,0,672.98,0,0,0,28.600000000000023,107,null,27.39,null,null,null,null,0.88,null,3.13,null,null,null,null,null,0,30.960138999999998,0,0,0,null,0,3.5701389999999975,0,0,0]
[null,2,"042",542,24,null,"042542",null,"Mercury Vapor","Dusk to Dawn",35000,715,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":0},0,0,6,0,null,0,0,0,25.45,0,null,0,0,0,152.69999999999999,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T44*(1+AL$1),2)","v":0},0,26.58,0,null,0,0,0,159.47999999999999,0,6.7800000000000011,285,null,null,null,23.59,null,null,2.35,null,null,null,4.5199999999999996,null,null,null,0,0,0,26.901617999999999,0,null,0,0,0,3.3116179999999993,0]
[null,2,"042","542L",0,null,{"$f":"IF(OR(ISBLANK(C45),ISBLANK(D45)),\"\",TEXT(C45,\"000\")&TEXT(D45,\"000\"))","v":"042542L"},null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,25,0,0,null,0,0,16.75,0,0,null,0,0,418.75,0,0,null,0,0,25,0,0,null,0,0,17.5,0,0,null,0,0,437.5,0,0,18.75,133,null,null,15.58,null,null,null,1.0999999999999999,null,null,2.4700000000000002,null,null,null,null,0,0,17.711749999999999,0,0,null,0,0,2.1317499999999985,0,0]
[null,2,"042",631,103,null,"042631",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","310W",735,0,0,3,0,292,null,0,0,16.75,0,14.1,null,0,0,50.25,0,4117.2,null,0,0,3,0,292,null,0,0,17.5,0,14.73,null,0,0,52.5,0,4301.16,186.21000000000004,133,null,null,15.58,null,13.1,null,1.0999999999999999,null,null,2.4700000000000002,null,2.27,null,null,0,0,17.711749999999999,0,14.908233000000001,null,0,0,2.1317499999999985,0,1.8082330000000013]
[null,2,"042",632,101,null,"042632",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,34,0,null,0,0,0,24.11,0,null,0,0,0,819.74,0,null,0,0,0,34,0,null,0,0,0,25.18,0,null,0,0,0,856.12,0,36.379999999999995,417,null,null,null,22.2,null,null,3.44,null,null,null,5.64,null,null,null,0,0,0,25.484677999999999,0,null,0,0,0,3.2846779999999995,0]
[null,2,"042",633,52,null,"042633",null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,0,97,0,0,0,null,0,37.1,21.51,0,0,null,0,{"$f":"IF(AND(N48<>0,T48=0),#VALUE!,N48*T48)","v":3598.7000000000003},0,0,0,null,0,97,0,0,0,null,0,38.75,22.47,0,0,null,0,3758.75,0,0,0,160.04999999999973,169,null,34.659999999999997,20.02,null,null,null,1.4,null,4.29,3.15,null,null,null,null,0,39.218874999999997,22.741886999999998,0,0,null,0,4.5588750000000005,2.7218869999999988,0,0]
[null,2,"042",636,22,null,"042636",null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,4,31,0,0,null,0,55,21.51,0,0,null,0,{"$f":"IF(AND(N49<>0,T49=0),#VALUE!,N49*T49)","v":220},666.81000000000006,0,0,null,0,4,31,0,0,null,0,57.45,22.47,0,0,null,0,229.8,696.56999999999994,0,0,39.559999999999832,169,null,51.46,20.02,null,null,null,1.4,null,5.61,3.15,null,null,null,null,0,58.145144999999999,22.741886999999998,0,0,null,0,6.6851449999999986,2.7218869999999988,0,0]
[null,2,"042",831,97,null,"042831",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","400W",835,0,11,13,0,80,null,0,29.03,21.51,0,17.88,null,0,319.33000000000004,279.63,0,1430.3999999999999,null,0,11,13,0,80,null,0,30.32,22.47,0,18.68,null,0,333.52,292.11,0,1494.4,90.6700000000003,169,null,27.08,20.02,null,16.61,null,1.4,null,3.7,3.15,null,2.89,null,null,0,30.686872000000001,22.741886999999998,0,18.906027999999999,null,0,3.6068720000000027,2.7218869999999988,0,2.2960279999999997]
[null,2,"042",832,4,null,"042832",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,3,0,0,0,null,0,37.1,0,0,0,null,0,111.30000000000001,0,0,0,null,0,3,0,0,0,null,0,{"$f":"AL48","v":38.75},0,0,0,null,0,116.25,0,0,0,4.9499999999999886,169,null,34.659999999999997,null,null,null,null,1.4,null,4.29,null,null,null,null,null,0,39.218874999999997,0,0,0,null,0,4.5588750000000005,0,0,0]
[null,2,"042",835,11,null,{"$f":"IF(OR(ISBLANK(C52),ISBLANK(D52)),\"\",TEXT(C52,\"000\")&TEXT(D52,\"000\"))","v":"042835"},null,"Double High-Pressure Sodium Vapor","Pedestal Base","400W",842,0,3,0,0,0,null,0,97.25,0,0,0,null,0,291.75,0,0,0,null,0,3,0,0,0,null,0,{"$f":"ROUND(T52*(1+AL$1),2)","v":101.58},0,0,0,null,0,304.74,0,0,0,12.990000000000009,338,null,90.97,null,null,null,null,2.7800000000000002,null,10.24,null,null,null,null,null,0,102.809118,0,0,0,null,0,11.839117999999999,0,0,0]
[null,2,"042",836,3,null,"042836",null,"Double High-Pressure Sodium Vapor","No Pole","400W",845,0,0,1,0,0,null,0,0,40.299999999999997,0,0,null,{"$f":"IF(AND(M53<>0,S53=0),#VALUE!,M53*S53)","v":0},0,40.299999999999997,0,0,null,0,0,1,0,0,null,0,0,42.09,0,0,null,0,0,42.09,0,0,1.7900000000000063,338,null,null,37.49,null,null,null,2.7800000000000002,null,null,6.08,null,null,null,null,0,0,42.599289000000006,0,0,null,0,0,5.109289000000004,0,0]
[null,2,"042",842,3,null,"042842",null,"Single High-Pressure Sodium Vapor","Dust to Dawn (046)","150W",935,0,0,0,0,113,null,0,0,0,0,7.24,null,{"$f":"IF(AND(M54<>0,S54=0),#VALUE!,M54*S54)","v":0},0,0,0,818.12,null,0,0,0,0,113,null,{"$f":"ROUND(S54*(1+AK$1),2)","v":0},0,{"$f":"ROUND(U54*(1+AM$1),2)","v":0},{"$f":"ROUND(V54*(1+AN$1),2)","v":0},7.56,null,{"$f":"IF(AND(AE54<>0,AK54=0),#VALUE!,AE54*AK54)","v":0},0,0,0,854.28,36.159999999999968,62,null,null,null,null,6.73,null,0.51,null,null,null,null,1.1100000000000001,null,null,0,0,0,0,7.6514759999999997,null,0,0,0,0,0.9214759999999993]
[null,null,null,null,{"$f":"SUM(E13:E54)","v":21668},null,"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"ROUND(W55*(1+AO$1),2)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"SUM(M4:M55)","v":125},{"$f":"SUM(N4:N55)","v":21668},{"$f":"SUM(O4:O55)","v":283},{"$f":"SUM(P4:P55)","v":484},{"$f":"SUM(Q4:Q55)","v":1099},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(Y4:Y55),2)","v":2163.0700000000002},{"$f":"ROUND(SUM(Z4:Z55),2)","v":417128.06},{"$f":"ROUND(SUM(AA4:AA55),2)","v":3707.8},{"$f":"ROUND(SUM(AB4:AB55),2)","v":7148.64},{"$f":"ROUND(SUM(AC4:AC55),2)","v":11803.67},null,{"$f":"SUM(AE4:AE55)","v":125},{"$f":"SUM(AF4:AF55)","v":21668},{"$f":"SUM(AG4:AG55)","v":283},{"$f":"SUM(AH4:AH55)","v":484},{"$f":"SUM(AI4:AI55)","v":1099},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(AQ4:AQ55),2)","v":2259.44},{"$f":"ROUND(SUM(AR4:AR55),2)","v":435642.11},{"$f":"ROUND(SUM(AS4:AS55),2)","v":3873.47},{"$f":"ROUND(SUM(AT4:AT55),2)","v":7467.66},{"$f":"ROUND(SUM(AU4:AU55),2)","v":12329.14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",431,3,null,{"$f":"IF(OR(ISBLANK(C57),ISBLANK(D57)),\"\",TEXT(C57,\"000\")&TEXT(D57,\"000\"))","v":"044431"},null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(M56:Q56)","v":23659},null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE56:AI56)","v":23659},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(AQ56:AU56)","v":461571.81999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",432,20,null,"044432",null,"(1) from Street Light Report and Area Light Report, 1/8/15, PDE-E-24-27",null,null,null,null,null,null,null,{"$f":"ROUND(Q57-E93,0)","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(Y56:AC56)","v":441951.24},null,null,null,null,null,{"$f":"AI57-Q57","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"AU57/AC58-1","v":4.4395350039067472E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",433,10,null,"044433",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1997,374802,3723,6114,10594,"Sept '15 base revenue",null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",435,44,null,"044435",null,"no customer count - taken out of exhibit to limit print range",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"Y56-Y59","v":166.07000000000016},{"$f":"Z56-Z59","v":42326.06},{"$f":"AA56-AA59","v":-15.199999999999818},{"$f":"AB56-AB59","v":1034.6400000000003},{"$f":"AC56-AC59","v":1209.67},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",531,2,null,"044531",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","100W",439,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(O$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(P$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(Q$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"IF(SUM(M61:Q61)>0,0,1)","v":1},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(Y60:AC60)","v":44721.24},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"044",532,107,null,"044532"]
[null,2,"044",533,2,null,"044533",null,"Double High-Pressure Sodium Vapor","Direct Burial","100W",443,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L63,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M63:Q63)>0,0,1)","v":1},0,0,0,0,0,null,"Surch Rate",null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L63,\"000\"),$E:$E)","v":0},0,0,0,null,0,0,0,0,0,null,{"$f":"1+'Lighting summary'!D39","v":1.0115844901866922},null,null,"Billed",{"$f":"AU57*AQ63","v":466918.89421924361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"044",535,16,null,"044535",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,{"$f":"IF(SUM(M64:Q64)>0,0,1)","v":1},0,0,0,0,0,null,{"$f":"1+'Lighting summary'!I39","v":1.0121},null,null,"Billed",{"$f":"AC58*$Y$64","v":447298.85000400001},null,null,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"044",632,5,null,"044632",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",{"$f":"SUM(Y59:AC59)","v":397230},"Diff is Sch 93"]
[null,2,"044",635,1,null,{"$f":"IF(OR(ISBLANK(C66),ISBLANK(D66)),\"\",TEXT(C66,\"000\")&TEXT(D66,\"000\"))","v":"044635"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diff",{"$f":"AC65-AC64","v":-50068.850004000007}]
[null,2,"044",732,25,null,{"$f":"IF(OR(ISBLANK(C67),ISBLANK(D67)),\"\",TEXT(C67,\"000\")&TEXT(D67,\"000\"))","v":"044732"}]
[null,2,"044",735,3,null,"044735",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L68,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M68:Q68)>0,0,1)","v":1},0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L68,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"044",832,31,null,"044832",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"044",835,13,null,"044835",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,{"$f":"BO70-BA70","v":0},0]
[null,2,"044",845,1,null,"044845",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BL71-AX71","v":0},0,0,0,0]
[null,null,null,null,{"$f":"SUM(E57:E71)","v":283},null,"",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"045",415,73,null,"045415",null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,{"$f":"IF(SUM(M74:Q74)>0,0,1)","v":1},0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"045",419,16,null,{"$f":"IF(OR(ISBLANK(C75),ISBLANK(D75)),\"\",TEXT(C75,\"000\")&TEXT(D75,\"000\"))","v":"045419"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BL75-AX75","v":0},{"$f":"BM75-AY75","v":0},{"$f":"BN75-AZ75","v":0},{"$f":"BO75-BA75","v":0},{"$f":"BP75-BB75","v":0}]
[null,2,"045",515,1,null,{"$f":"IF(OR(ISBLANK(C76),ISBLANK(D76)),\"\",TEXT(C76,\"000\")&TEXT(D76,\"000\"))","v":"045515"},null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"045",615,354,null,"045615",null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"045",715,6,null,"045715",null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L78,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L78,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"045",819,34,null,"045819",null,"Single Light Emmitting Diode (LED)","Wood Pole","70W","421L",0,0,0,0,0,1,0,27.49,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL10","v":28.71},0,0,0,null,null,null,null,null,null,null,26,null,25.78,null,null,null,null,{"$f":"ROUND(AW79*$BD$2,2)+ROUND(AW79*$BD$1,2)","v":0.21},null,{"$f":"ROUND((T79*$BE$2)+$BD79-AY79,2)","v":2.25},null,null,null,null,null,{"$f":"AK79*$BL$1","v":0},{"$f":"AL79*$BL$1","v":29.057390999999999},{"$f":"AM79*$BL$1","v":0},{"$f":"AN79*$BL$1","v":0},{"$f":"AO79*$BL$1","v":0},null,0,3.2773909999999979,0,0,0]
[null,null,null,null,{"$f":"SUM(E74:E79)","v":484},null,"",null,"Single Light Emmitting Diode (LED)","Wood Pole","70W","431L",0,0,0,0,0,{"$f":"IF(SUM(M80:Q80)>0,0,1)","v":1},0,16.68,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S80*(1+AK$1),2)","v":0},17.420000000000002,{"$f":"ROUND(U80*(1+AM$1),2)","v":0},{"$f":"ROUND(V80*(1+AN$1),2)","v":0},{"$f":"ROUND(W80*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,26,null,15.63,null,null,null,null,{"$f":"ROUND(AW80*$BD$2,2)+ROUND(AW80*$BD$1,2)","v":0.21},null,{"$f":"ROUND((T80*$BE$2)+$BD80-AY80,2)","v":1.46},null,null,null,null,null,{"$f":"AK80*$BL$1","v":0},{"$f":"AL80*$BL$1","v":17.630782},{"$f":"AM80*$BL$1","v":0},{"$f":"AN80*$BL$1","v":0},{"$f":"AO80*$BL$1","v":0},null,{"$f":"BL80-AX80","v":0},{"$f":"BM80-AY80","v":2.0007819999999992},{"$f":"BN80-AZ80","v":0},{"$f":"BO80-BA80","v":0},{"$f":"BP80-BB80","v":0}]
[null,null,null,null,null,null,"",null,"Single Light Emmitting Diode (LED)","Pedestal Base","70W","432L",0,0,0,0,0,1,0,27.49,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,28.71,0,0,0,null,null,null,null,null,null,null,26,null,25.78,null,null,null,null,0.21,null,2.25,null,null,null,null,null,0,29.057390999999999,0,0,0,null,0,3.2773909999999979,0,0,0]
[null,2,"046",335,41,null,"046335",null,"Single Light Emmitting Diode (LED)","Direct Burial","70W","433L",0,0,0,0,0,1,0,27.49,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,28.71,0,0,0,null,null,null,null,null,null,null,26,null,25.78,null,null,null,null,0.21,null,2.25,null,null,null,null,null,0,29.057390999999999,0,0,0,null,0,3.2773909999999979,0,0,0]
[null,2,"046",435,75,null,"046435",null,"Single Light Emmitting Diode (LED)","Direct Burial","70W","434L",0,0,0,0,0,1,0,15.5,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,16.190000000000001,0,0,0,null,null,null,null,null,null,null,26,null,14.53,null,null,null,null,0.21,null,1.37,null,null,null,null,null,0,16.385899000000002,0,0,0,null,0,1.8558990000000026,0,0,0]
[null,2,"046",495,44,null,{"$f":"IF(OR(ISBLANK(C84),ISBLANK(D84)),\"\",TEXT(C84,\"000\")&TEXT(D84,\"000\"))","v":"046495"},null,"Single Light Emmitting Diode (LED)","No Pole / Dusk to Dawn (046)","70W","435L",0,0,0,0,0,1,0,14.7,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,15.35,0,0,0,null,null,null,null,null,null,null,26,null,13.77,null,null,null,null,0.21,null,1.32,null,null,null,null,null,0,15.535734999999999,0,0,0,null,0,1.7657349999999994,0,0,0]
[null,2,"046",499,45,null,"046499",null,"Single Light Emmitting Diode (LED)","Developer Contributed","70W","436L",0,0,0,0,0,1,0,16.68,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,17.420000000000002,0,0,0,null,null,null,null,null,null,null,26,null,15.63,null,null,null,null,0.21,null,1.46,null,null,null,null,null,0,17.630782,0,0,0,null,0,2.0007819999999992,0,0,0]
[null,2,"046",535,128,null,"046535",null,"Decorative Light Emmitting Diode (LED)","No Pole","Kim Light 70W","438L",0,0,0,0,0,1,0,15.5,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,16.190000000000001,0,0,0,null,null,null,null,null,null,null,26,null,14.53,null,null,null,null,0.21,null,1.37,null,null,null,null,null,0,16.385899000000002,0,0,0,null,0,1.8558990000000026,0,0,0]
[null,2,"046",635,281,null,"046635",null,"Double Light Emmitting Diode (LED)","Wood Pole","70W","441L",0,0,0,0,0,1,0,30.2,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,31.54,0,0,0,null,null,null,null,null,null,null,52,null,28.31,null,null,null,null,0.43,null,2.69,null,null,null,null,null,0,31.921633999999997,0,0,0,null,0,3.6116339999999987,0,0,0]
[null,2,"046",735,292,null,"046735",null,"Decorative Light Emmitting Diode (LED)","Direct Burial","Granville 70W","474L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L88,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,27,0,0,0,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L88,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,{"$f":"AL20","v":28.2},0,0,0,null,null,null,null,null,null,null,26,null,25.33,null,null,null,null,0.21,null,2.21,null,null,null,null,null,0,28.541219999999999,0,0,0,null,0,3.2112200000000009,0,0,0]
[null,2,"046",835,80,null,"046835",null,"Decorative Light Emmitting Diode (LED)","Direct Burial","Post Top 70W","484L",0,0,0,0,0,1,0,25.7,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL23","v":26.84},0,0,0,null,null,null,null,null,null,null,26,null,24.1,null,null,null,null,0.21,null,2.12,null,null,null,null,null,0,27.164763999999998,0,0,0,null,0,3.0647639999999967,0,0,0]
[null,2,"046",935,113,null,"046935",null,"Single Light Emmitting Diode (LED)","Pedestal Base","107W","522L",0,0,0,0,0,1,0,62.32,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL28","v":65.09},0,0,0,null,null,null,null,null,null,null,39,null,58.48,null,null,null,null,0.33,null,4.92,null,null,null,null,null,0,65.877589,0,0,0,null,0,7.3975890000000035,0,0,0]
[null,null,null,null,{"$f":"SUM(E82:E90)","v":1099},null,"",null,"Single Light Emmitting Diode (LED)","Wood Pole","107W","531L",0,0,0,0,0,1,0,24.83,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL29","v":25.93},0,0,0,null,null,null,null,null,null,null,39,null,23.27,null,null,null,null,0.33,null,2.19,null,null,null,null,null,0,26.243752999999998,0,0,0,null,0,2.9737529999999985,0,0,0]
[null,null,null,null,null,null,"",null,"Single Light Emmitting Diode (LED)","Pedestal Base","107W","532L",0,0,0,0,0,1,0,36.78,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,38.42,0,0,0,null,null,null,null,null,null,null,39,null,34.5,null,null,null,null,0.33,null,3.06,null,null,null,null,null,0,38.884882000000005,0,0,0,null,0,4.3848820000000046,0,0,0]
[null,2,null,null,{"$f":"E11+E55+E72+E80+E91","v":23659},null,"",null,"Single Light Emmitting Diode (LED)","Direct Burial","107W","533L",0,0,0,0,0,1,0,36.78,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,38.42,0,0,0,null,null,null,null,null,null,null,39,null,34.5,null,null,null,null,0.33,null,3.06,null,null,null,null,null,0,38.884882000000005,0,0,0,null,0,4.3848820000000046,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","No Pole / Dusk to Dawn (046)","107W","535L",0,0,0,0,0,1,0,20.440000000000001,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,21.35,0,0,0,null,null,null,null,null,null,null,39,null,19.149999999999999,null,null,null,null,0.33,null,1.87,null,null,null,null,null,0,21.608335,0,0,0,null,0,2.4583350000000017,0,0,0]
[null,null,null,"Street Light Summary total, WA",{"$f":"125+21668+283+484+1099","v":23659},null,null,null,"Single Light Emmitting Diode (LED)","Developer Contributed","107W","536L",0,0,0,0,0,1,0,24.83,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,25.93,0,0,0,null,null,null,null,null,null,null,39,null,23.27,null,null,null,null,0.33,null,2.19,null,null,null,null,null,0,26.243752999999998,0,0,0,null,0,2.9737529999999985,0,0,0]
[null,null,null,"Area Light Count, WA",{"$f":"5122+3712","v":8834},null,null,null,"Double Light Emmitting Diode (LED)","Wood Pole","107W","541L",0,0,0,0,0,1,0,49.7,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL35","v":51.91},0,0,0,null,null,null,null,null,null,null,78,null,46.58,null,null,null,null,0.64,null,4.3600000000000003,null,null,null,null,null,0,52.538110999999994,0,0,0,null,0,5.9581109999999953,0,0,0]
[null,null,null,null,{"$f":"E95+E96","v":32493},null,null,null,"Double Light Emmitting Diode (LED)","Pedestal Base","107W","542L",0,0,0,0,0,1,0,62.32,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL36","v":65.09},0,0,0,null,null,null,null,null,null,null,78,null,58.44,null,null,null,null,0.64,null,5.27,null,null,null,null,null,0,65.877589,0,0,0,null,0,7.4375890000000027,0,0,0]
[null,null,null,null,{"$f":"E93+'Area Lts'!E63-E97","v":0},null,null,null,"Double Light Emmitting Diode (LED)","Pedestal Base","70W","442L",0,0,0,0,0,{"$f":"IF(SUM(M98:Q98)>0,0,1)","v":1},0,42.79,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S98*(1+AK$1),2)","v":0},{"$f":"AL19","v":44.69},{"$f":"ROUND(U98*(1+AM$1),2)","v":0},{"$f":"ROUND(V98*(1+AN$1),2)","v":0},{"$f":"ROUND(W98*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,39,null,40.130000000000003,null,null,null,null,{"$f":"ROUND(AW98*$BD$2,2)+ROUND(AW98*$BD$1,2)","v":0.33},null,{"$f":"ROUND((T98*$BE$2)+$BD98-AY98,2)","v":3.51},null,null,null,null,null,{"$f":"AK98*$BL$1","v":0},{"$f":"AL98*$BL$1","v":45.230748999999996},{"$f":"AM98*$BL$1","v":0},{"$f":"AN98*$BL$1","v":0},{"$f":"AO98*$BL$1","v":0},null,{"$f":"BL98-AX98","v":0},{"$f":"BM98-AY98","v":5.1007489999999933},{"$f":"BN98-AZ98","v":0},{"$f":"BO98-BA98","v":0},{"$f":"BP98-BB98","v":0}]
[null,null,null,null,null,null,null,null,"Double Light Emmitting Diode (LED)","No Pole","70W","475L",0,0,0,0,0,1,0,20.73,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL21","v":21.65},0,0,0,null,null,null,null,null,null,null,39,null,19.43,null,null,null,null,0.33,null,1.88,null,null,null,null,null,0,21.911964999999999,0,0,0,null,0,2.4819649999999989,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Wood Pole","248W","831L",null,null,null,null,null,1,null,37.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL48","v":38.75}]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Pedestal Base","248W","832L",null,null,null,null,null,1,null,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL49","v":57.45}]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","No Pole / Dusk to Dawn (046)","248W","835L",null,null,null,null,null,1,null,29.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.32]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Developer Contributed","248W","836L",null,null,null,null,null,1,null,37.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.75]
[null,null,null,null,null,null,null,null,"Double Light Emmitting Diode (LED)","Pedestal Base","248W","842L",null,null,null,null,null,1,null,97.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.58]

{"sheet":"Area Lts","index":12,"n_rows":67,"n_cols":49,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":4.4500000000000005E-2},null,null,"Monthly Rev.",null,null,-5.1000000000000004E-4,8.6199999999999992E-3,{"$f":"-0.00037","v":-3.6999999999999999E-4},null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates"]
["DWWPWMS.AREA_LIGHT_ASMBLY1, as of 1/8/15",null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,null,"Pres. Billing Rates",null,null,null,null,{"$f":"'St Lts'!BE2","v":1.0121},{"$f":"'St Lts'!BF2","v":"Sch 91 & 93"},null,"New Billing Rates",null,{"$f":"'Lighting summary'!I39","v":1.21E-2},"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,null,null,"047","048",null,"047","048",null,"047","048",null,"kwh","047","048","Sch 59","Sch 93","Sch 94","047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,"Monthly","Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,32.36,{"$f":"P4","v":32.36},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":0},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,null,null,{"$f":"M4","v":0},{"$f":"N4","v":0},null,{"$f":"ROUND(P4*(1+AD$1),2)","v":33.799999999999997},{"$f":"AD4","v":33.799999999999997},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":0},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":0},null,40,30.34,30.33,{"$f":"ROUND($AJ$1*$AJ4,2)","v":-0.02},{"$f":"ROUND($AK$1*$AJ4,2)","v":0.34},{"$f":"ROUND($AL$1*$AJ4,2)","v":-0.01},{"$f":"ROUND(P4*$AP$2-AK4+AN4+AO4,2)","v":2.74},{"$f":"ROUND(Q4*$AP$2-AL4+AM4+AN4+AO4,2)","v":2.73},null,{"$f":"AD4*$AU$2","v":0.40897999999999995},{"$f":"AE4*$AU$2+AM4","v":0.38897999999999994},null,{"$f":"AS4-AK4","v":-29.93102},{"$f":"AT4-AL4","v":-29.941019999999998}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,"kWh's","Sodium Vapor","Floodlight on existing standard","250W","HAH",107,10,null,23.95,{"$f":"P5","v":23.95},null,2562.65,239.5,null,107,10,null,null,null,{"$f":"M5","v":107},10,null,25.02,{"$f":"AD5","v":25.02},null,2677.14,250.2,null,107,22.38,22.35,{"$f":"ROUND($AJ$1*$AJ5,2)","v":-0.05},{"$f":"ROUND($AK$1*$AJ5,2)","v":0.92},{"$f":"ROUND($AL$1*$AJ5,2)","v":-0.04},{"$f":"ROUND(P5*$AP$2-AK5+AN5+AO5,2)","v":2.74},{"$f":"ROUND(Q5*$AP$2-AL5+AM5+AN5+AO5,2)","v":2.72},null,{"$f":"AD5*$AU$2","v":0.30274200000000001},{"$f":"AE5*$AU$2+AM5","v":0.25274200000000002},null,{"$f":"AS5-AK5","v":-22.077258},{"$f":"AT5-AL5","v":-22.097258}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",18,3,null,31.26,31.26,null,562.68000000000006,93.78,null,18,3,null,null,null,18,3,null,32.65,{"$f":"AD6","v":32.65},null,587.69999999999993,97.949999999999989,null,40,29.31,29.3,-0.02,0.34,-0.01,2.66,2.65,null,{"$f":"AD6*$AU$2","v":0.39506499999999994},0.37506499999999993,null,-28.914935,-28.924935000000001]
[null,"WA","047","HAH",107,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAH"},{"$f":"E7*AJ5","v":11449},"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,30.86,30.86,null,0,0,null,0,0,null,null,null,0,0,null,32.229999999999997,32.229999999999997,null,0,0,null,40,28.94,28.93,-0.02,0.34,-0.01,2.62,2.61,null,0.38998299999999997,0.36998299999999995,null,-28.550017,-28.560016999999998]
[null,"WA","047","HAI",18,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAI"},{"$f":"E8*AJ6","v":720},"Sodium Vapor","on existing standard","100W","HPA",641,986,null,14.84,14.84,null,9512.44,14632.24,null,641,986,null,null,null,641,986,null,15.5,15.5,null,9935.5,15283,null,40,13.89,13.88,-0.02,0.34,-0.01,{"$f":"ROUND(P8*$AP$2,2)-AK8+AN8+AO8","v":1.4599999999999991},1.45,null,0.18754999999999999,0.16755,null,-13.702450000000001,-13.71245]
[null,"WA","047","HPA",641,null,"047HPA",{"$f":"E9*AJ8","v":25640},"Sodium Vapor","on existing standard","200W","HPB",1258,586,null,21.08,21.08,null,26518.639999999999,12352.88,null,1258,586,null,null,null,1258,586,null,22.02,22.02,null,27701.16,12903.72,null,85,19.71,19.690000000000001,-0.04,0.73,-0.03,2.33,2.31,null,0.26644200000000001,0.226442,null,-19.443557999999999,-19.463558000000003]
[null,"WA","047","HPB",1258,null,"047HPB",106930,"Sodium Vapor","on existing standard","400W","HPC",152,11,null,29.12,29.12,null,4426.24,320.32,null,152,11,null,null,null,152,11,null,30.42,30.42,null,4623.84,334.62,null,169,27.16,27.11,-0.09,{"$f":"ROUND($AK$1*$AJ10,2)","v":1.46},-0.06,3.71,3.67,null,0.36808200000000002,0.27808200000000005,null,-26.791917999999999,-26.831917999999998]
[null,"WA","047","HPC",152,null,"047HPC",25688,"Sodium Vapor","35' wood pole","200W","HPD",1003,265,null,29.29,29.29,null,29377.87,7761.8499999999995,null,1003,265,null,null,null,1003,265,null,30.59,30.59,null,30681.77,8106.35,null,85,27.41,27.39,-0.04,0.73,-0.03,2.93,2.91,null,0.370139,0.33013900000000002,null,-27.039861000000002,-27.059861000000001]
[null,"WA","047","HPD",1003,null,"047HPD",85255,"Sodium Vapor","35' wood pole","100W","HPE",423,351,null,21.74,21.74,null,9196.0199999999986,7630.74,null,423,351,null,null,null,423,351,null,22.71,22.71,null,9606.33,7971.21,null,40,20.37,20.36,-0.02,0.34,-0.01,1.96,1.95,null,0.27479100000000001,0.25479099999999999,null,-20.095209000000001,-20.105208999999999]
[null,"WA","047","HPE",423,null,"047HPE",16920,"Sodium Vapor","35' wood pole","400W","HPG",64,7,null,37.42,37.42,null,2394.88,261.94,null,64,7,null,null,null,64,7,null,39.090000000000003,39.090000000000003,null,2501.7600000000002,273.63,null,169,34.950000000000003,34.9,-0.09,1.46,-0.06,4.32,4.28,null,0.47298900000000005,0.38298900000000002,null,-34.477011000000005,-34.517010999999997]
[null,"WA","047","HPG",64,null,"047HPG",10816,"Sodium Vapor","30' steel pole","200W","HPL",57,12,null,36.78,36.78,null,2096.46,441.36,null,57,12,null,null,null,57,12,null,38.42,38.42,null,2189.94,461.04,null,85,34.450000000000003,34.43,-0.04,0.73,-0.03,3.48,3.46,null,0.46488200000000002,0.42488200000000004,null,-33.985118,-34.005118000000003]
[null,"WA","047","HPL",57,null,"047HPL",4845,"Sodium Vapor","25' steel pole","200W","HPO",8,13,null,31.85,31.85,null,254.8,414.05,null,8,13,null,null,null,8,13,null,33.270000000000003,33.270000000000003,null,266.16000000000003,432.51000000000005,null,85,29.82,29.8,{"$f":"ROUND($AJ$1*$AJ15,2)","v":-0.04},0.73,-0.03,3.12,3.1,null,0.40256700000000001,0.36256700000000003,null,-29.417432999999999,-29.437433000000002]
[null,"WA","047","HPO",8,null,{"$f":"IF(OR(ISBLANK(C16),ISBLANK(D16)),\"\",TEXT(C16,\"000\")&TEXT(D16,\"000\"))","v":"047HPO"},680,"Sodium Vapor","20' fiberglass pole","100W","HPS",68,160,null,21.74,21.74,null,1478.32,3478.3999999999996,null,68,160,null,null,null,68,160,null,22.71,22.71,null,1544.28,3633.6000000000004,null,40,20.37,20.36,-0.02,0.34,-0.01,1.96,1.95,null,0.27479100000000001,0.25479099999999999,null,-20.095209000000001,-20.105208999999999]
[null,"WA","047","HPS",68,null,"047HPS",2720,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",16,0,null,62.32,62.32,null,997.12,0,null,16,0,null,null,null,16,0,null,65.09,65.09,null,1041.44,0,null,85,58.43,58.41,-0.04,0.73,-0.03,5.34,5.32,null,0.78758899999999998,0.74758899999999995,null,-57.642411000000003,-57.662410999999999]
[null,"WA","047","HPY",16,null,"047HPY",1360,"Mercury Vapor","on existing standard",7000,"MVA",138,394,null,17.079999999999998,17.079999999999998,null,2357.04,6729.5199999999995,null,138,394,null,null,null,138,394,null,17.84,17.84,null,2461.92,7028.96,null,80,15.96,15.94,-0.04,0.69,-0.03,1.99,1.97,null,0.215864,0.17586399999999999,null,-15.744136000000001,-15.764135999999999]
[null,"WA","047","MVA",138,null,"047MVA",11040,"Mercury Vapor","on existing standard",10000,"MVB",251,426,null,20.45,20.45,null,5132.95,8711.6999999999989,null,251,426,null,null,null,251,426,null,21.36,21.36,null,5361.36,9099.36,null,111,19.09,19.059999999999999,{"$f":"ROUND($AJ$1*$AJ19,2)","v":-0.06},0.96,-0.04,2.5299999999999998,2.5,null,0.25845599999999996,0.19845599999999997,null,-18.831544000000001,-18.861543999999999]
[null,"WA","047","MVB",251,null,"047MVB",27861,"Mercury Vapor","on existing standard",20000,"MVC",460,46,null,29.1,29.1,null,13386,1338.6000000000001,null,460,46,null,null,null,460,46,null,30.39,30.39,null,13979.4,1397.94,null,182,27.13,27.08,-0.09,1.57,-7.0000000000000007E-2,3.82,3.78,null,0.36771900000000002,0.27771900000000005,null,-26.762280999999998,-26.802280999999997]
[null,"WA","047","MVC",460,null,"047MVC",83720,"Mercury Vapor","30' wood pole",7000,"MVD",52,165,null,21.31,21.31,null,1108.1199999999999,3516.1499999999996,null,52,165,null,null,null,52,165,null,22.26,22.26,null,1157.52,3672.9,null,80,19.93,19.91,-0.04,0.69,-0.03,2.2999999999999998,2.2799999999999998,null,0.26934600000000003,0.22934600000000002,null,-19.660654000000001,-19.680654000000001]
[null,"WA","047","MVD",52,null,"047MVD",4160,"Mercury Vapor","30' wood pole",10000,"MVE",85,135,null,24.74,24.74,null,2102.9,3339.8999999999996,null,85,135,null,null,null,85,135,null,25.84,25.84,null,2196.4,3488.4,null,111,23.11,23.08,-0.06,0.96,-0.04,2.85,2.82,null,0.312664,0.252664,null,-22.797335999999998,-22.827335999999999]
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[null,"WA","048","MVH",21,null,"048MVH",2331]
[null,"WA","048","MVK",35,null,"048MVK",{"$f":"E53*AJ28","v":3885},null,null,null,null,{"$f":"SUM(M5:M52)","v":5122},{"$f":"SUM(N5:N52)","v":3712},null,null,null,null,{"$f":"SUM(S5:S52)","v":122792.93999999999},{"$f":"SUM(T5:T52)","v":74085.580023199989},null,{"$f":"SUM(V5:V52)","v":5122},{"$f":"SUM(W5:W52)","v":3712},null,null,null,{"$f":"SUM(AA5:AA52)","v":5122},{"$f":"SUM(AB5:AB52)","v":3712},null,null,null,null,{"$f":"SUM(AG5:AG52)","v":128257.64},{"$f":"SUM(AH5:AH52)","v":77383.810051999986}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]

{"sheet":"Capital Recovery Factor Calc","index":13,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista",null,null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation",null,null,null,null,null,"Capital Recovery Factor Calculation"]
["Present - UE-120436",null,null,null,null,"Present - UE-150204",null,null,null,null,null,"Proposed - UE- 16____"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source",null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted",null,null,"Capital","Capital","Component","Weighted"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost",null,null,"Component","Structure","Cost","Cost"]
["Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51500000000000001,5.1999999999999998E-2,{"$f":"G13*H13","v":2.6779999999999998E-2},"Settlement Stipulation",null,"Long Term Debt",0.51500000000000001,5.5100000000000003E-2,{"$f":"M13*N13","v":2.8376500000000002E-2},"Smith"]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},"Settlement Stipulation",null,"Preferred Equity",0,0,{"$f":"M14*N14","v":0}]
["Common Equity",0.47,9.8000000000000004E-2,4.6059999999999997E-2,null,"Common Equity",0.48499999999999999,9.5000000000000001E-2,4.6074999999999998E-2,"Settlement Stipulation",null,"Common Equity",0.48499999999999999,9.9000000000000005E-2,4.8015000000000002E-2]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.2855000000000003E-2},null,null,"Total",{"$f":"SUM(M13:M15)","v":1},null,{"$f":"SUM(O13:O15)","v":7.6391500000000001E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return",null,null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.62","v":1.6129032258064517},null,null,"Tax Gross-up Factor",null,null,{"$f":"1/0.619864","v":1.613257101557761}]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.613 * 4.608%",{"$f":"I15*I21","v":7.4314516129032254E-2},null,null,"Weighted ROE * Tax Gross-up",null,"1.613 * 4.802%",{"$f":"O15*O21","v":7.7460539731295894E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.6779999999999998E-2},null,null,"Long Term Debt",null,null,{"$f":"O13","v":2.8376500000000002E-2},"Smith Conversion Factor"]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.613 * 0.000%",{"$f":"I14*I21","v":0},null,null,"Preferred Equity * Tax Gross-up",null,"1.613 * 0.000%",{"$f":"O14*O21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":0.10450819741632034},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":0.10109451612903225},null,null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(O24:O26)","v":0.10583703973129589}]
[]
[]
[]
[null,null,"Test Year","Effective",null,null,null,"Test Year","Effective",null,null,null,null,"Test Year","Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation",null,null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate",null,null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",20810000,593000,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",28183000,819000,{"$f":"H34/G34","v":2.9060071674413653E-2},"Knox",null,"373 - Street Lighting",28515000,824000,{"$f":"N34/M34","v":2.8897071716640365E-2},"From Cost of Service (Knox)"]
["Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95385299999999995,"Smith ","PDE-31","Revenue Conversion Factor (Before FIT)",null,null,0.95363699999999996,"Smith Conversion Factor"]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9838998590849018E-2},null,"Grossed-Up Depreciation Rate",null,null,{"$f":"I34/I35","v":3.0465985507634463E-2},null,null,"Grossed-Up Depreciation Rate",null,null,{"$f":"O34/O35","v":3.0301961560468361E-2}]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)",null,null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D36","v":0.13434719600716935},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I36","v":0.13156050163666672},null,null,null,null,"Capital Recovery Factor ",{"$f":"O27+O36","v":0.13613900129176426}]

{"sheet":"Block Data","index":14,"n_rows":101,"n_cols":19,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Annual Total"]
["Rate Design Program Monthly Results"]
["Block ID 900","Schedule 001"]
[null,"Block 1",116537374,124201630,141834640,144260498,155834065.00027999,133095100.00025,128411581.66687,120978516.99996001,119648469.66695,132526056.99992999,128642573,126693574,{"$f":"SUM(C7:N7)","v":1572664079.33424},null,null,0,{"$f":"R7/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",23119328,30802898,60796897,72113480,60708553.99972,43645718.999750003,34857662.333130002,25892541.000039998,27049346.333050001,49582054.000069998,41345375,34401422,{"$f":"SUM(C8:N8)","v":504315276.66575998},null,null,0,{"$f":"R8/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",7978745,12167124,48921182,71166181,41323108,23591879,14056813,9017042,9515114,23644036,17246272,13445187,{"$f":"SUM(C9:N9)","v":292072683},null,null,0,{"$f":"R9/$R$10","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":147635447},{"$f":"SUM(D7:D9)","v":167171652},251552719,287540159,257865727,200332698,177326057,155888100,156212930,205752147,187234220,174540183,2369052039,null,null,{"$f":"SUM(R7:R9)","v":0},{"$f":"SUM(S7:S9)","v":{"$error":"#DIV/0!"}}]
[null,"Billed Customers",{"$f":"'Rev Runs 12MESEPT2015'!D11","v":206253},{"$f":"'Rev Runs 12MESEPT2015'!E11","v":206879},{"$f":"'Rev Runs 12MESEPT2015'!F11","v":207339},{"$f":"'Rev Runs 12MESEPT2015'!G11","v":207224},{"$f":"'Rev Runs 12MESEPT2015'!H11","v":207250},{"$f":"'Rev Runs 12MESEPT2015'!I11","v":206422},{"$f":"'Rev Runs 12MESEPT2015'!J11","v":206679},{"$f":"'Rev Runs 12MESEPT2015'!K11","v":206185},{"$f":"'Rev Runs 12MESEPT2015'!L11","v":206224},{"$f":"'Rev Runs 12MESEPT2015'!M11","v":207030},{"$f":"'Rev Runs 12MESEPT2015'!N11","v":206682},{"$f":"'Rev Runs 12MESEPT2015'!O11","v":207742},{"$f":"SUM(C11:N11)","v":2481909}]
[null,"Block 1 Limit",{"$f":"C11*800","v":165002400},{"$f":"D11*800","v":165503200},165871200,165779200,165800000,165137600,165343200,164948000,164979200,165624000,165345600,166193600,{"$f":"SUM(C12:N12)","v":1985527200}]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2015'!D47","v":148283896},{"$f":"'Rev Runs 12MESEPT2015'!E47","v":168472643},{"$f":"'Rev Runs 12MESEPT2015'!F47","v":252801353},{"$f":"'Rev Runs 12MESEPT2015'!G47","v":275871134},{"$f":"'Rev Runs 12MESEPT2015'!H47","v":257673771},{"$f":"'Rev Runs 12MESEPT2015'!I47","v":200295859},{"$f":"'Rev Runs 12MESEPT2015'!J47","v":177289514},{"$f":"'Rev Runs 12MESEPT2015'!K47","v":155882778},{"$f":"'Rev Runs 12MESEPT2015'!L47","v":156193402},{"$f":"'Rev Runs 12MESEPT2015'!M47","v":205750487},{"$f":"'Rev Runs 12MESEPT2015'!N47","v":187233329.5},{"$f":"'Rev Runs 12MESEPT2015'!O47","v":174532951.5},{"$f":"SUM(C13:N13)","v":2360281118}]
[null,"Difference",{"$f":"C13-C10","v":648449},1300991,1248634,-11669025,-191956,-36839,-36543,-5322,-19528,-1660,-890.5,-7231.5,{"$f":"SUM(C14:N14)","v":-8770921},{"$f":"O14/O13","v":-3.7160493015476474E-3}]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":511859.07699338632},{"$f":"(D7/D$10)*D$14","v":966582.55680412846},704025.59982569702,-5854414.7834127406,-116003.33293301032,{"$f":"(H7/H$10)*H$14","v":-24474.738461862125},-26462.802524574436,-4130.1912556108337,-14957.118566665382,-1069.2148676333559,{"$f":"(M7/M$10)*M$14","v":-611.8337302684306},-5249.1326904418338,{"$f":"SUM(C16:N16)","v":-3864905.9148195959}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":101545.43117461486},239719.42965496326,301777.98510974552,-2926526.8680504556,{"$f":"(G8/G$10)*G$14","v":-45191.624831826724},-8025.9720868521936,-7183.3975005690772,-883.96807198376825,-3381.407897488386,-400.02600624194793,-196.64170597394002,-1425.3100857181983,{"$f":"SUM(C17:N17)","v":-2350172.3702977858}]
[null,"Block 3",35044.491831998857,94689.013540908243,242830.41506455748,-2888083.3485368039,{"$f":"(G9/G$10)*G$14","v":-30761.042235162957},-4338.289451285681,-2896.7999748564871,-307.84067240539849,-1189.4735358462324,-190.75912612469605,-82.024563757629352,-557.05722383996817,-2555842.7148826192]
[null,null,{"$f":"SUM(C16:C18)","v":648449},{"$f":"SUM(D16:D18)","v":1300991},1248634,-11669025,-191956,{"$f":"SUM(H16:H18)","v":-36839},{"$f":"SUM(I16:I18)","v":-36543},{"$f":"SUM(J16:J18)","v":-5322},-19528,{"$f":"SUM(L16:L18)","v":-1659.9999999999998},{"$f":"SUM(M16:M18)","v":-890.5},{"$f":"SUM(N16:N18)","v":-7231.5},-8770921.0000000019]
[]
[null,"Block 1",{"$f":"C7+C16","v":117049233.07699339},{"$f":"D7+D16","v":125168212.55680414},142538665.59982571,138406083.21658725,155718061.66734698,{"$f":"H7+H16","v":133070625.26178813},128385118.86434542,120974386.80870439,119633512.54838334,132524987.78506236,128641961.16626973,126688324.86730956,{"$f":"SUM(C21:N21)","v":1568799173.4194205}]
[null,"Block 2",{"$f":"C8+C17","v":23220873.431174614},31042617.429654963,61098674.985109746,69186953.131949544,{"$f":"G8+G17","v":60663362.374888174},43637693.027663149,34850478.935629435,25891657.031968016,27045964.925152514,49581653.974063754,41345178.358294025,34399996.689914279,{"$f":"SUM(C22:N22)","v":501965104.29546225}]
[null,"Block 3",8013789.4918319993,12261813.013540909,49164012.415064558,68278097.651463196,{"$f":"G9+G18","v":41292346.957764834},23587540.710548714,14053916.200025143,9016734.1593275946,9513924.5264641531,23643845.240873877,17246189.975436244,13444629.94277616,289516840.28511739]
[null,null,{"$f":"SUM(C21:C23)","v":148283896},{"$f":"SUM(D21:D23)","v":168472643},252801353,275871134,257673771,{"$f":"SUM(H21:H23)","v":200295859},{"$f":"SUM(I21:I23)","v":177289514},{"$f":"SUM(J21:J23)","v":155882778},156193402.00000003,{"$f":"SUM(L21:L23)","v":205750487},{"$f":"SUM(M21:M23)","v":187233329.5},{"$f":"SUM(N21:N23)","v":174532951.5},2360281118]
[null,null,{"$f":"C24-C13","v":0},{"$f":"D24-D13","v":0},0,0,0,{"$f":"H24-H13","v":0},{"$f":"I24-I13","v":0},{"$f":"J24-J13","v":0},0,{"$f":"L24-L13","v":0},{"$f":"M24-M13","v":0},{"$f":"N24-N13","v":0},0]
[]
["Block ID 98","Schedule 011/012"]
[null,"Block 1",31020437,32073405,38318704,38318704,{"$f":"36120044.33339+5613169","v":41733213.333389997},{"$f":"30925462.99997+4472056","v":35397518.999970004},{"$f":"29721025+3900849","v":33621874},{"$f":"28429760.33332+3602969","v":32032729.333319999},{"$f":"28538011.6667+3297536","v":31835547.666700002},{"$f":"30961784.66666+3496567","v":34458351.666659996},{"$f":"30627648+3453736","v":34081384},{"$f":"30144632+3591186","v":33735818},{"$f":"SUM(C28:N28)","v":416627687.00004005},null,null,0,{"$f":"R28/$R$30","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",12819261,12136560,17552033,17552033,{"$f":"16713221.66661+911418","v":17624639.666610003},{"$f":"12950957.00003+585232","v":13536189.00003},{"$f":"12043014+536908","v":12579922},{"$f":"11778505.66668+447559","v":12226064.666680001},{"$f":"13951336.3333+405572","v":14356908.3333},{"$f":"18497719.33334+582494","v":19080213.33334},{"$f":"17290400+621550","v":17911950},{"$f":"16089673+664928","v":16754601},{"$f":"SUM(C29:N29)","v":184130374.99995998},null,null,0,{"$f":"R29/$R$30","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":43839698},44209965,55870737,55870737,59357853,48933708,{"$f":"SUM(I28:I29)","v":46201796},{"$f":"SUM(J28:J29)","v":44258794},46192456,53538565,51993334,50490419,600758062,null,null,{"$f":"SUM(R28:R29)","v":0},{"$f":"SUM(S28:S29)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2015'!D48+'Rev Runs 12MESEPT2015'!D49","v":44266985},{"$f":"'Rev Runs 12MESEPT2015'!E48+'Rev Runs 12MESEPT2015'!E49","v":44625088},{"$f":"'Rev Runs 12MESEPT2015'!F48+'Rev Runs 12MESEPT2015'!F49","v":56128853},{"$f":"'Rev Runs 12MESEPT2015'!G48+'Rev Runs 12MESEPT2015'!G49","v":55704439},{"$f":"'Rev Runs 12MESEPT2015'!H48+'Rev Runs 12MESEPT2015'!H49","v":59303692},{"$f":"'Rev Runs 12MESEPT2015'!I48+'Rev Runs 12MESEPT2015'!I49","v":48906028},{"$f":"'Rev Runs 12MESEPT2015'!J48+'Rev Runs 12MESEPT2015'!J49","v":46196450},{"$f":"'Rev Runs 12MESEPT2015'!K48+'Rev Runs 12MESEPT2015'!K49","v":44263314},{"$f":"'Rev Runs 12MESEPT2015'!L48+'Rev Runs 12MESEPT2015'!L49","v":46192456},{"$f":"'Rev Runs 12MESEPT2015'!M48+'Rev Runs 12MESEPT2015'!M49","v":53538565},{"$f":"'Rev Runs 12MESEPT2015'!N48+'Rev Runs 12MESEPT2015'!N49","v":51993334},{"$f":"'Rev Runs 12MESEPT2015'!O48+'Rev Runs 12MESEPT2015'!O49","v":50490419},{"$f":"SUM(C31:N31)","v":601609623}]
[null,null,{"$f":"C31-C30","v":427287},415123,258116,-166298,-54161,-27680,-5346,4520,0,0,0,0,{"$f":"SUM(C32:N32)","v":851561},{"$f":"O32/O31","v":1.4154710420913597E-3}]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":302343.08330360765},{"$f":"(D28/D$30)*D$32","v":301163.05461483629},177027.74534125085,-114054.76605386466,-38079.419202539822,-20023.075421122176,-3890.3798978723685,3271.3936260126384,0,0,0,0,{"$f":"SUM(C34:N34)","v":607757.63631030847}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":124943.91669639239},113959.94538516372,81088.254658749182,-52243.233946135348,-16081.580797460185,-7656.9245788778244,-1455.6201021276315,1248.6063739873618,0,0,0,0,{"$f":"SUM(C35:N35)","v":243803.3636896917}]
[null,null,{"$f":"SUM(C34:C35)","v":427287.00000000006},{"$f":"SUM(D34:D35)","v":415123},258116.00000000003,-166298,-54161.000000000007,-27680,-5346,4520,0,0,0,0,{"$f":"SUM(O34:O35)","v":851561.00000000023}]
[]
[null,"Block 1",{"$f":"C28+C34","v":31322780.083303608},{"$f":"D28+D34","v":32374568.054614834},38495731.745341249,38204649.233946137,41695133.914187461,35377495.924548879,33617983.62010213,32036000.726946011,31835547.666700002,34458351.666659996,34081384,33735818,{"$f":"SUM(C38:N38)","v":417235444.63635033}]
[null,"Block 2",{"$f":"C29+C35","v":12944204.916696392},{"$f":"D29+D35","v":12250519.945385164},17633121.254658747,17499789.766053863,17608558.085812543,13528532.075451123,12578466.379897872,12227313.273053989,14356908.3333,19080213.33334,17911950,16754601,{"$f":"SUM(C39:N39)","v":184374178.3636497}]
[null,null,{"$f":"SUM(C38:C39)","v":44266985},44625088,56128853,55704439,59303692,48906028,46196450,44263314,46192456,53538565,51993334,50490419,601609623]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 11","Schedule 011/012"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0},null,null,0]
[null,"Block 2",33023,31459,33765,{"$f":"E45","v":33765},{"$f":"32361+1271","v":33632},{"$f":"29251+729","v":29980},{"$f":"27642+768","v":28410},{"$f":"29423+718","v":30141},{"$f":"32945+694","v":33639},{"$f":"39731+732","v":40463},{"$f":"39030+917","v":39947},{"$f":"38606+996","v":39602},{"$f":"SUM(C45:N45)","v":407826},null,null,0]
["kW","Total",{"$f":"SUM(C44:C45)","v":33023},31459,33765,33765,33632,29980,{"$f":"SUM(I44:I45)","v":28410},{"$f":"SUM(J44:J45)","v":30141},33639,40463,39947,39602,407826,null,null,{"$f":"SUM(R44:R45)","v":0}]
[]
["Block ID 111","Schedule 011/012"]
[null,"kVar",1144,1184,1346,{"$f":"E49","v":1346},1225,1132,1127,1100,936,1067,1003,1220,{"$f":"SUM(C49:N49)","v":13830},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C49*C50","v":572},592,673,673,612.5,566,563.5,550,468,533.5,501.5,610,6915]
[]
["Block ID 221","Schedule 021/022"]
[null,"Block 1",104977970,102431497,111812317,104977970,{"$f":"112824355+4452460","v":117276815},{"$f":"99936036.33333+2853780","v":102789816.33333001},{"$f":"97677501+2751280","v":100428781},{"$f":"98448165+2587460","v":101035625},{"$f":"103750157+2683540","v":106433697},{"$f":"111051981+2966000","v":114017981},{"$f":"108383752+2920460","v":111304212},{"$f":"105965682+2800820","v":108766502},{"$f":"SUM(C54:N54)","v":1286253183.3333302},null,null,0,{"$f":"R54/$R$56","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",13557939,11800518,14000503,13557939,{"$f":"13209325+44240","v":13253565},11399948.66667,11743725,11586624,14323396,17149808,{"$f":"16914658+13040","v":16927698},15725897,{"$f":"SUM(C55:N55)","v":165027560.66666999},null,null,0,{"$f":"R55/$R$56","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":118535909},114232015,125812820,118535909,130530380,114189765,{"$f":"SUM(I54:I55)","v":112172506},{"$f":"SUM(J54:J55)","v":112622249},120757093,131167789,128231910,124492399,1451280744.0000002,null,null,{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2015'!D50+'Rev Runs 12MESEPT2015'!D51","v":118477559},{"$f":"'Rev Runs 12MESEPT2015'!E50+'Rev Runs 12MESEPT2015'!E51","v":113721275},{"$f":"'Rev Runs 12MESEPT2015'!F50+'Rev Runs 12MESEPT2015'!F51","v":125426458},{"$f":"'Rev Runs 12MESEPT2015'!G50+'Rev Runs 12MESEPT2015'!G51","v":120012845},{"$f":"'Rev Runs 12MESEPT2015'!H50+'Rev Runs 12MESEPT2015'!H51","v":130519932},{"$f":"'Rev Runs 12MESEPT2015'!I50+'Rev Runs 12MESEPT2015'!I51","v":114182085},{"$f":"'Rev Runs 12MESEPT2015'!J50+'Rev Runs 12MESEPT2015'!J51","v":112172506},{"$f":"'Rev Runs 12MESEPT2015'!K50+'Rev Runs 12MESEPT2015'!K51","v":112622249},{"$f":"'Rev Runs 12MESEPT2015'!L50+'Rev Runs 12MESEPT2015'!L51","v":120757093},{"$f":"'Rev Runs 12MESEPT2015'!M50+'Rev Runs 12MESEPT2015'!M51","v":131167789},{"$f":"'Rev Runs 12MESEPT2015'!N50+'Rev Runs 12MESEPT2015'!N51","v":128231910},{"$f":"'Rev Runs 12MESEPT2015'!O50+'Rev Runs 12MESEPT2015'!O51","v":124492399},{"$f":"SUM(C57:N57)","v":1451784100}]
[null,null,{"$f":"C57-C56","v":-58350},-510740,-386362,1476936,-10448,-7680,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":503356},{"$f":"O58/O57","v":3.467154654745151E-4}]
[]
[null,"Block 1",{"$f":"(C54/C$56)*C$58","v":-51676.024600275348},{"$f":"(D54/D$56)*D$58","v":-457978.98932081345},-343367.47575290024,1308006.5307460544,-9387.1492837146416,-6913.279744817537,0,0,0,0,0,0,{"$f":"SUM(C60:N60)","v":438683.61204353318}]
[null,"Block 2",{"$f":"(C55/C$56)*C$58","v":-6673.9753997246517},{"$f":"(D55/D$56)*D$58","v":-52761.010679186569},-42994.524247099776,168929.46925394566,-1060.8507162853582,-766.72025518246403,0,0,0,0,0,0,{"$f":"SUM(C61:N61)","v":64672.387956466846}]
[null,null,{"$f":"SUM(C60:C61)","v":-58350},{"$f":"SUM(D60:D61)","v":-510740},{"$f":"SUM(E60:E61)","v":-386362},{"$f":"SUM(F60:F61)","v":1476936},{"$f":"SUM(G60:G61)","v":-10448},{"$f":"SUM(H60:H61)","v":-7680.0000000000009},{"$f":"SUM(I60:I61)","v":0},{"$f":"SUM(J60:J61)","v":0},{"$f":"SUM(K60:K61)","v":0},{"$f":"SUM(L60:L61)","v":0},{"$f":"SUM(M60:M61)","v":0},{"$f":"SUM(N60:N61)","v":0},{"$f":"SUM(O60:O61)","v":503356}]
[]
[null,"Block 1",{"$f":"C54+C60","v":104926293.97539972},{"$f":"D54+D60","v":101973518.01067919},111468949.52424709,106285976.53074606,117267427.85071628,102782903.05358519,100428781,101035625,106433697,114017981,111304212,108766502,{"$f":"SUM(C64:N64)","v":1286691866.9453735}]
[null,"Block 2",{"$f":"C55+C61","v":13551265.024600275},{"$f":"D55+D61","v":11747756.989320813},13957508.475752899,13726868.469253946,13252504.149283715,11399181.946414817,11743725,11586624,14323396,17149808,16927698,15725897,{"$f":"SUM(C65:N65)","v":165092233.05462646}]
[null,null,{"$f":"SUM(C64:C65)","v":118477559},113721275,125426458,120012845,130519932,114182085,112172506,112622249,120757093,131167789,128231910,124492399,1451784100]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 21","Schedule 021/022"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:N70)","v":0},null,null,0]
[null,"Block 2",245224,231344,226380,226380,{"$f":"237975.286666667+6764","v":244739.286666667},{"$f":"210411.106666667+4048","v":214459.10666666701},{"$f":"210944.873333333+4073","v":215017.873333333},{"$f":"218797.4+3580","v":222377.4},{"$f":"241043.413333333+3886","v":244929.41333333301},{"$f":"260866.723333333+4658","v":265524.72333333304},{"$f":"247666+4576","v":252242},{"$f":"245391.73+4020","v":249411.73},{"$f":"SUM(C71:N71)","v":2838029.5333333332},null,null,0]
["kW","Total",{"$f":"SUM(C70:C71)","v":245224},231344,226380,226380,244739.286666667,214459.10666666701,215017.873333333,222377.4,244929.41333333301,265524.72333333304,252242,249411.73,2838029.5333333332,null,null,{"$f":"SUM(R70:R71)","v":0}]
[]
["Block ID 21","Schedule 021/022"]
[null,"kVar",23151,22366,19528,23151,{"$f":"22913.98+4","v":22917.98},{"$f":"17833.48+2","v":17835.48},{"$f":"19850.58+10","v":19860.580000000002},{"$f":"20287.56+21","v":20308.560000000001},{"$f":"21450.18+11","v":21461.18},{"$f":"22329.12+10","v":22339.119999999999},{"$f":"22122.08+5","v":22127.08},{"$f":"22225.82+8","v":22233.82},{"$f":"SUM(C75:N75)","v":257279.8},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C75*C76","v":11575.5},11183,9764,11575.5,11458.99,8917.74,{"$f":"I75*I76","v":9930.2900000000009},{"$f":"J75*J76","v":10154.280000000001},10730.59,11169.56,11063.54,11116.91,128639.9]
[]
["Block ID 30","Schedule 30/31/32"]
[null,"Block 1",4555912,3056350,1716152,{"$f":"E80","v":1716152},2469540.8233499997,1554886.3566699999,2110083.6483299998,3683483.46,4698588.3849999998,5212868.5133199999,5019965,5379438,{"$f":"SUM(C80:N80)","v":41173420.186669998},null,null,0,{"$f":"R80/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",1094456,548939,417330,{"$f":"E81","v":417330},538393.90333,425480.51667000004,562708.23667000001,1182016.7383300001,1613545.03,1859695.0883499999,1876244,1587324,{"$f":"SUM(C81:N81)","v":12123462.513349999},null,null,0,{"$f":"R81/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",9003480,2809321,2203815,2203815,2218842.2733200002,1718478.3933299999,3078922.1150000002,8706440.5016699992,13799982.885,20000575.398330003,19816800,18427742,{"$f":"SUM(C82:N82)","v":103988214.56665},null,null,0,{"$error":"#DIV/0!"}]
["kWhs","Total",{"$f":"SUM(C80:C82)","v":14653848},6414610,4337297,4337297,5226777,3698845.2666699998,5751714,13571940.699999999,20112116.300000001,27073139.000000004,26713009,25394504,157285097.26666999,null,null,{"$f":"SUM(R80:R82)","v":0},{"$f":"SUM(S80:S82)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2015'!D53+'Rev Runs 12MESEPT2015'!D54+'Rev Runs 12MESEPT2015'!D55","v":14701811},{"$f":"'Rev Runs 12MESEPT2015'!E53+'Rev Runs 12MESEPT2015'!E54+'Rev Runs 12MESEPT2015'!E55","v":6312682},{"$f":"'Rev Runs 12MESEPT2015'!F53+'Rev Runs 12MESEPT2015'!F54+'Rev Runs 12MESEPT2015'!F55","v":3351321},{"$f":"'Rev Runs 12MESEPT2015'!G53+'Rev Runs 12MESEPT2015'!G54+'Rev Runs 12MESEPT2015'!G55","v":2822376},{"$f":"'Rev Runs 12MESEPT2015'!H53+'Rev Runs 12MESEPT2015'!H54+'Rev Runs 12MESEPT2015'!H55","v":5227220},{"$f":"'Rev Runs 12MESEPT2015'!I53+'Rev Runs 12MESEPT2015'!I54+'Rev Runs 12MESEPT2015'!I55","v":3692381.2666699998},{"$f":"'Rev Runs 12MESEPT2015'!J53+'Rev Runs 12MESEPT2015'!J54+'Rev Runs 12MESEPT2015'!J55","v":5744844},{"$f":"'Rev Runs 12MESEPT2015'!K53+'Rev Runs 12MESEPT2015'!K54+'Rev Runs 12MESEPT2015'!K55","v":13571940.699999999},{"$f":"'Rev Runs 12MESEPT2015'!L53+'Rev Runs 12MESEPT2015'!L54+'Rev Runs 12MESEPT2015'!L55","v":20112230.300000001},{"$f":"'Rev Runs 12MESEPT2015'!M53+'Rev Runs 12MESEPT2015'!M54+'Rev Runs 12MESEPT2015'!M55","v":27073129},{"$f":"'Rev Runs 12MESEPT2015'!N53+'Rev Runs 12MESEPT2015'!N54+'Rev Runs 12MESEPT2015'!N55","v":26713009},{"$f":"'Rev Runs 12MESEPT2015'!O53+'Rev Runs 12MESEPT2015'!O54+'Rev Runs 12MESEPT2015'!O55","v":25394505},{"$f":"SUM(C84:N84)","v":154717449.26666999}]
[null,null,{"$f":"C84-C83","v":47963},-101928,-985976,-1514921,443,-6464,-6870,0,114,-10.00000000372529,0,1,{"$f":"SUM(C85:N85)","v":-2567648.0000000037},{"$f":"O85/O84","v":-1.6595723444059775E-2}]
[]
[null,"Block 1",{"$f":"(C80/C$83)*C$85","v":14911.797041705358},{"$f":"(D80/D$83)*D$85","v":-48565.328648195289},-390124.2373653453,-599413.57578049193,209.30806589683277,-2717.2765241308434,-2520.3399654480559,0,26.63265605171545,{"$f":"(L80/L$83)*L$85","v":-1.9254762128846397},0,0.21183473400386163,{"$f":"SUM(C87:N87)","v":-1028194.7341614363},{"$f":"O87/$O$90","v":0.40044224681943735}]
[null,"Block 2",{"$f":"(C81/C$83)*C$85","v":3582.2258513941183},-8722.6276253739507,-94869.538350728573,-145764.05095846561,45.632040390318927,-743.55801918443831,-672.11366662579189,0,9.1459362444120309,-0.68691520737317902,0,6.2506595915399643E-2,{"$f":"SUM(C88:N88)","v":-247135.50920096098},{"$f":"O88/$O$90","v":9.6249762117299797E-2}]
[null,"Block 3",29468.977106900522,-44640.043726430762,-500982.22428392619,-769743.37326104264,188.05989371284829,-3003.1654566847183,-3677.5463679261525,0,78.221407703872515,-7.387608583467471,0,0.7256586700807387,-1292317.7566376068,0.50330799106326285]
[null,null,{"$f":"SUM(C87:C89)","v":47963},{"$f":"SUM(D87:D89)","v":-101928},{"$f":"SUM(E87:E89)","v":-985976},{"$f":"SUM(F87:F89)","v":-1514921.0000000002},{"$f":"SUM(G87:G89)","v":443},{"$f":"SUM(H87:H89)","v":-6464},{"$f":"SUM(I87:I89)","v":-6870},{"$f":"SUM(J87:J89)","v":0},{"$f":"SUM(K87:K89)","v":114},{"$f":"SUM(L87:L89)","v":-10.00000000372529},{"$f":"SUM(M87:M89)","v":0},{"$f":"SUM(N87:N89)","v":1},{"$f":"SUM(O87:O89)","v":-2567648.0000000042},{"$f":"SUM(P87:P89)","v":1}]
[]
[null,"Block 1",{"$f":"C80+C87","v":4570823.7970417058},{"$f":"D80+D87","v":3007784.6713518049},1326027.7626346548,1116738.4242195082,2469750.1314158966,1552169.0801458689,2107563.3083645515,3683483.46,4698615.0176560516,{"$f":"L80+L87","v":5212866.5878437869},5019965,5379438.2118347343,{"$f":"SUM(C92:N92)","v":40145225.452508561},{"$f":"O92/$O$95","v":0.25947445257654494}]
[null,"Block 2",{"$f":"C81+C88","v":1098038.225851394},540216.37237462599,322460.46164927143,271565.94904153439,538439.53537039028,424736.95865081559,562036.1230033742,1182016.7383300001,1613554.1759362444,1859694.4014347924,1876244,1587324.0625065959,{"$f":"SUM(C93:N93)","v":11876327.004149038},{"$f":"O93/$O$95","v":7.6761393497892266E-2}]
[null,"Block 3",9032948.9771069009,2764680.9562735693,1702832.7757160738,1434071.6267389574,2219030.333213713,1715475.2278733151,3075244.5686320742,8706440.5016699992,13800061.106407704,20000568.010721419,19816800,18427742.72565867,102695896.8100124,0.66376415392556287]
[null,null,{"$f":"SUM(C92:C94)","v":14701811},{"$f":"SUM(D92:D94)","v":6312682},{"$f":"SUM(E92:E94)","v":3351321},{"$f":"SUM(F92:F94)","v":2822376},{"$f":"SUM(G92:G94)","v":5227220},{"$f":"SUM(H92:H94)","v":3692381.2666699998},{"$f":"SUM(I92:I94)","v":5744844},{"$f":"SUM(J92:J94)","v":13571940.699999999},{"$f":"SUM(K92:K94)","v":20112230.300000001},{"$f":"SUM(L92:L94)","v":27073129},{"$f":"SUM(M92:M94)","v":26713009},{"$f":"SUM(N92:N94)","v":25394505},{"$f":"SUM(O92:O94)","v":154717449.26666999},1]
[null,null,{"$f":"C95-C84","v":0},{"$f":"D95-D84","v":0},{"$f":"E95-E84","v":0},{"$f":"F95-F84","v":0},{"$f":"G95-G84","v":0},{"$f":"H95-H84","v":0},{"$f":"I95-I84","v":0},{"$f":"J95-J84","v":0},{"$f":"K95-K84","v":0},{"$f":"L95-L84","v":0},{"$f":"M95-M84","v":0},{"$f":"N95-N84","v":0},{"$f":"O95-O84","v":0}]
[]
["Block ID 131","Schedule 31/32"]
[null,"kVar",911,612,405,{"$f":"E99","v":405},463.44,569.02,1009.52,935.72,1044.04,903.24,1109.42,868.62,{"$f":"SUM(C99:N99)","v":9236.02},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C99*C100","v":455.5},306,202.5,202.5,231.72,284.51,{"$f":"I99*I100","v":504.76},{"$f":"J99*J100","v":467.86},522.02,451.62,554.71,434.31,4618.01]

{"sheet":"Rev Runs 12MESEPT2015","index":15,"n_rows":118,"n_cols":17,"rows_kept":118,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Electric Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '09/30/2015'"]
[]
[null,"State Cde:WA"]
[]
[null,null,null,"Meters"]
[null,null,"Period","201410","201411","201412","201501","201502","201503","201504","201505","201506","201507","201508","201509","12 Month Average"]
[null,"Rate Schedule Num"]
[null,"001",null,206253,206879,207339,207224,{"$f":"231832-24582","v":207250},206422,206679,206185,206224,207030,206682,207742,{"$f":"AVERAGE(D11:O11)","v":206825.75}]
[null,"011",null,21813,21827,21911,21856,{"$f":"24482-2284","v":22198},21759,21998,21813,21822,21616,21823,21851,{"$f":"AVERAGE(D12:O12)","v":21857.25}]
[null,"012",null,8866,8899,8923,8876,{"$f":"9701-778","v":8923},8903,8868,8963,8919,8943,8939,8939,8913.4166666666661]
[null,"021",null,1967,1958,1959,1937,{"$f":"2182-220","v":1962},1980,1950,1971,1952,1965,1958,1951,1959.1666666666667]
[null,"022",null,54,53,54,54,{"$f":"67-12","v":55},54,55,55,55,55,55,55,54.5]
[null,"025",null,21,21,21,21,41,22,20,22,20,21,22,21,22.75]
[null,"030",null,32,29,35,32,30,32,32,32,32,29,34,30,31.583333333333332]
[null,"031",null,1198,1193,1198,1114,{"$f":"1345-138","v":1207},1204,1184,1185,1232,1194,1225,1210,1195.3333333333333]
[null,"032",null,1216,1208,1211,1190,{"$f":"1306-102","v":1204},1208,1206,1202,1200,1202,1204,1196,1203.9166666666667]
[null,"041",null,11,11,11,11,{"$f":"19-5","v":14},11,11,11,12,10,12,11,11.333333333333334]
[null,"042",null,292,293,291,289,{"$f":"492-167","v":325},303,293,287,295,290,294,291,295.25]
[null,"044",null,13,13,13,13,{"$f":"22-6","v":16},14,14,14,14,14,14,13,13.75]
[null,"044A",null,1,1,1,1,0,0,0,0,0,0,0,0,0.33333333333333331]
[null,"045",null,11,11,11,10,{"$f":"13-2","v":11},11,11,11,11,11,11,9,10.75]
[null,"046",null,53,53,53,52,{"$f":"73-18","v":55},53,53,53,53,34,53,34,49.916666666666664]
[null,"047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"062",null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,"090",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for WA",null,{"$f":"SUM(D11:D33)","v":241801},{"$f":"SUM(E11:E33)","v":242449},243031,242680,243291,241976,242374,241804,241841,242414,242326,243353,242445]
[]
[]
[]
[]
[]
[null,"Electric Revenue Usage Report by Location  Twelve Months Ended  for Report Date : '09/30/2015'"]
[]
[null,"State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201410","201411","201412","201501","201502","201503","201504","201505","201506","201507","201508","201509","12 Month Total"]
[null,"Rate Schedule Num"]
[null,"001",null,148283896,168472643,252801353,275871134,257673771,200295859,177289514,155882778,156193402,205750487,187233329.5,174532951.5,2360281118]
[null,"011",null,40443515,40450016,50001310,49116925,52781813,43849773,41758703,40212786,42489348,49459504,47918048,46234305,544716046]
[null,"012",null,3823470,4175072,6127543,6587514,6521879,5056255,4437747,4050528,3703108,4079061,4075286,4256114,56893577]
[null,"021",null,115973079,111120355,120628298,116237565,126023232,111328305,109421226,110034789,118073553,128201789,125298410,121691579,1414032180]
[null,"022",null,2504480,2600920,4798160,3775280,4496700,2853780,2751280,2587460,2683540,2966000,2933500,2800820,37751920]
[null,"025",null,93878439,95705491,91551612,92033172,138682038,132229991,88925502,92480328,89455036,60678004,138370082,88560285,1202549980]
[null,"030",null,3060770,429329,53450,3390,6120,73308,1290056,3857858,4914656,4080575,4794580,3555240,26119332]
[null,"031",null,10829045,5579275,3009796,2537886,4927416,3396647,4098791,8852589.6999999993,13958517.300000001,21061579,20020637,20481103,118753282]
[null,"032",null,811996,304078,288075,281100,293684,222426.26667000001,355997,861493,1239057,1930975,1897792,1358162,9844835.2666699998]
[null,"041",null,8720,8592,8560,8560,16368.96747,8270.9670999999998,8561.3337699999993,5749.5004399999998,11566.50042,6742.2003299999997,10805.70053,8699.8004199999996,111196.97048]
[null,"042",null,1121888,1076132,1123584,1121018,1538882.54978,1130043.68958,1096569.1969099999,1158304.38683,1149347.6536399999,1087819.8655099999,1194666.8118499999,1137476.8225,13935732.976600001]
[null,"044",null,24587,19935,26015,26015,46117.995179999998,25097.49739,26012.56393,26764.697200000002,25622.263989999999,26155.49726,26621.763869999999,26447.630570000001,325391.90938999999]
[null,"044A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"045",null,89173,87547,87547,29307,101784.17184,84617.67095,83351.737590000004,89932.471279999998,84367.971000000005,82082.937590000001,89453.537909999999,84519.337669999994,993683.83583]
[null,"046",null,118955,98674,107003,103824,164314.35886000001,102025.42868,103189.76192999999,109579.56144,104051.49524,112334.79535,109713.99482000001,105860.86186,1339526.2581799999]
[null,"047",null,466282,457611,465017,429561,591845.26725999999,464001.24070000002,464534.07371999999,480754.23963999999,470434.14004999999,472009.10613999999,465093.57354000001,487160.17245999997,5714302.8135099998]
[null,"048",null,260116,258532,259512,253596,315425.82452999998,255415.06023,258076.85527999999,267035.16999000002,262240.25193999999,263958.52230999997,256255.20183000001,267342.64364000002,3177505.5297500002]
[null,"058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"062",null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,"090",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for WA",null,{"$f":"SUM(D47:D69)","v":421698411},{"$f":"SUM(E47:E69)","v":430844202},531336835,548415847,594181392.13492,501375815.82130003,432369111.52312994,420958729.72681993,434817847.57627994,480259076.92449003,534694275.08434999,465588066.76911998,5796539610.5604095]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 1",{"$f":"P47","v":2360281118}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 11/12",{"$f":"P48+P49","v":601609623}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 21/22",{"$f":"P50+P51","v":1451784100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 25",{"$f":"P52","v":1202549980}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 31/32",{"$f":"P53+P54+P55","v":154717449.26666999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 41-48",{"$f":"SUM(P56:P63)","v":25597340.293740001}]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period","201410","201411","201412","201501","201502","201503","201504","201505","201506","201507","201508","201509","12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-E","001",null,108636877,152149735,171928083,170023902,109968773,106184843,102953487,91441830,102056134,111703944,111069306,85176034,1423292948]
[null,"011",null,29606074,36427024,33881006,30177767,22463930,23161716,24186086,23514426,27699073,26827448,28363192,22508902,328816644]
[null,"012",null,2821285,3765184,4145017,4046181,2786224,2678165,2572359,2388406,2431473,2213595,2417511,2082674,34348074]
[null,"021",null,84603710,100389792,81864080,71187499,53518717,58684196,63244545,64202628,76755676,69282216,73955405,59089205,856777669]
[null,"022",null,1846026,2358911,3243926,2318124,1915529,1500950,1596637,1506970,1741460,1618898,1736522,1361749,22745702]
[null,"025",null,95705491,91590393,91403949,92986001,38217986,0,1214450,0,4480447,40690342,0,0,456289059]
[null,"031",null,7941394,5035367,2027453,1559466,2089668,1795253,2335820,5174879,9101593,11431401,11849209,9986155,70327658]
[null,"032",null,417968,226818,180218,168591,116092,117722,118269,341201,558582,759891,783137,480617,4269106]
[null,"Total for REVUNBL-E",null,331578825,391943224,388673732,372467531,231076919,194122845,198221653,188570340,224824438,264527735,230174282,180685336,3196866860]
["REVUNBL-ER","001",null,-106274602,-108636877,-152149735,-171928083,-170023902,-109968773,-106184843,-102953487,-91441830,-102056134,-111703944,-111069306,-1444391516]
[null,"011",null,-27811391,-29606074,-36427024,-33881006,-30177767,-22463930,-23161716,-24186086,-23514426,-27699073,-26827448,-28363192,-334119133]
[null,"012",null,-2436746,-2821285,-3765184,-4145017,-4046181,-2786224,-2678165,-2572359,-2388406,-2431473,-2213595,-2417511,-34702146]
[null,"021",null,-74564418,-84603710,-100389792,-81864080,-71187499,-53518717,-58684196,-63244545,-64202628,-76755676,-69282216,-73955405,-872252882]
[null,"022",null,-1656987,-1846026,-2358911,-3243926,-2318124,-1915529,-1500950,-1596637,-1506970,-1741460,-1618898,-1736522,-23040940]
[null,"025",null,-93914752,-95705491,-91590393,-91403949,-92986001,-38217986,0,-1214450,0,-4480447,-40690342,0,-550203811]
[null,"031",null,-9811963,-7941394,-5035367,-2027453,-1559466,-2089668,-1795253,-2335820,-5174879,-9101593,-11431401,-11849209,-70153466]
[null,"032",null,-487349,-417968,-226818,-180218,-168591,-116092,-117722,-118269,-341201,-558582,-759891,-783137,-4275838]
[null,"Total for REVUNBL-ER",null,-316958208,-331578825,-391943224,-388673732,-372467531,-231076919,-194122845,-198221653,-188570340,-224824438,-264527735,-230174282,-3333139732]
["Total for WA",null,null,14620617,60364399,-3269492,-16206201,-141390612,-36954074,4098808,-9651313,36254098,39703297,-34353453,-49488946,-136272872]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 1",{"$f":"P84+P93","v":-21098568}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 11/12",{"$f":"P85+P86+P94+P95","v":-5656561}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 21/22",{"$f":"P87+P88+P96+P97","v":-15770451}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 25",{"$f":"P89+P98","v":-93914752},"in Sch 25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 31/32",{"$f":"P90+P91+P99+P100","v":167460}]
["Total Usage"]
[null,"001",null,{"$f":"D47+D84+D93","v":150646171},{"$f":"E47+E84+E93","v":211985501},272579701,273966953,197618642,196511929,174058158,144371121,166807706,215398297,186598691.5,148639679.5,{"$f":"P47+P84+P93","v":2339182550}]
[null,"011/012",null,{"$f":"D48+D49+D85+D86+D94+D95","v":46446207},{"$f":"E48+E49+E85+E86+E94+E95","v":52389937},53962668,51902364,50329898,49495755,47115014,43407701,50420170,52449062,53732994,44301292,595953062]
[null,"021/022",null,{"$f":"D50+D51+D87+D88+D96+D97","v":128705890},{"$f":"E50+E51+E87+E88+E96+E97","v":130020242},107785761,108410462,112448555,118932985,116828542,113490665,133544631,123571767,133022723,109251426,1436013649]
[null,"025",null,{"$f":"D52+D89+D98","v":95669178},{"$f":"E52+E89+E98","v":91590393},91365168,93615224,83914023,94012005,90139952,91265878,93935483,96887899,97679740,88560285,1108635228]
[null,"030/031/032",null,{"$f":"D53+D54+D55+D90+D91+D99+D100","v":12761861},{"$f":"E53+E54+E55+E90+E91+E99+E100","v":3215505},296807,2342762,5704923,3399596.2666699998,6285958,16633931.699999999,24256325.300000001,29604246,27154063,23228931,{"$f":"P53+P54+P55+P90+P91+P99+P100","v":154884909.26666999}]
[null,"04X",null,{"$f":"SUM(D56:D63)","v":2089721},{"$f":"SUM(E56:E63)","v":2007023},2077238,1971881,2774739.1349200001,2069471.5546299997,2040295.5231299999,2138120.0268200003,2107630.2762799999,2051102.9244899999,2152610.5843499997,2117507.2691200003,25597340.293740001]
[null,"Total",null,{"$f":"SUM(D110:D115)","v":436319028},{"$f":"SUM(E110:E115)","v":491208601},528067343,532209646,452790780.13492,464421741.82129997,436467919.52313,411307416.72681999,471071945.57628,519962373.92448997,500340822.08434999,416099120.76911998,5660266738.5604105]
[]
[null,null,null,{"$f":"D70+D92+D101-D116","v":0},{"$f":"E70+E92+E101-E116","v":0},0,0,0,0,0,0,0,0,0,0,0]