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[null,null,null,null,"AVISTA UTILITIES"]
[null,null,null,null,"WASHINGTON ELECTRIC"]
[null,null,null,null,"PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[null,null,null,"STAFF PROPOSED"]
[]
[]
["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"]
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[200,{"$f":"$B$13","v":9},15.715999999999999,null,{"$f":"SUM(B15:D15)","v":24.716000000000001},null,{"$f":"$G$13","v":9},16.074000000000002,null,{"$f":"SUM(G15:I15)","v":25.074000000000002},null,{"$f":"J15-E15","v":0.35800000000000054},{"$f":"L15/E15","v":1.4484544424664207E-2}]
[300,{"$f":"$B$13","v":9},23.573999999999998,null,{"$f":"SUM(B16:D16)","v":32.573999999999998},null,{"$f":"$G$13","v":9},24.111000000000004,null,{"$f":"SUM(G16:I16)","v":33.111000000000004},null,0.53700000000000614,{"$f":"L16/E16","v":1.6485540615214778E-2}]
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[800,9,62.863999999999997,null,71.864000000000004,null,9,64.296000000000006,null,73.296000000000006,null,1.4320000000000022,1.992652788600693E-2]
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[1000,9,{"$f":"ROUND($C$21,2)","v":62.86},{"$f":"ROUND((A23-$A$21)*$D$13,2)","v":18.36},90.22,null,9,{"$f":"ROUND($H$21,2)","v":64.3},{"$f":"ROUND((A23-$A$21)*$I$13,2)","v":18.78},92.08,null,1.8599999999999994,2.0616271336732425E-2]
[1100,9,{"$f":"$C$21","v":62.863999999999997},{"$f":"(A24-$A$21)*$D$13","v":27.545999999999999},{"$f":"SUM(B24:D24)","v":99.41},null,9,{"$f":"$H$21","v":64.296000000000006},{"$f":"(A24-$A$21)*$I$13","v":28.169999999999998},{"$f":"SUM(G24:I24)","v":101.46600000000001},null,2.0560000000000116,{"$f":"L24/E24","v":2.0682023941253513E-2}]
[1200,9,{"$f":"$C$21","v":62.863999999999997},{"$f":"(A25-$A$21)*$D$13","v":36.728000000000002},108.59200000000001,null,9,{"$f":"$H$21","v":64.296000000000006},{"$f":"(A25-$A$21)*$I$13","v":37.56},110.85600000000001,null,2.2639999999999958,2.0848681302490013E-2]
[1300,9,{"$f":"$C$21","v":62.863999999999997},{"$f":"(A26-$A$21)*$D$13","v":45.91},{"$f":"SUM(B26:D26)","v":117.774},null,9,{"$f":"$H$21","v":64.296000000000006},{"$f":"(A26-$A$21)*$I$13","v":46.949999999999996},{"$f":"SUM(G26:I26)","v":120.24600000000001},null,2.4720000000000084,{"$f":"L26/E26","v":2.0989352488664802E-2}]
[1400,9,{"$f":"$C$21","v":62.863999999999997},{"$f":"(A27-$A$21)*$D$13","v":55.091999999999999},{"$f":"SUM(B27:D27)","v":126.956},null,9,{"$f":"$H$21","v":64.296000000000006},{"$f":"(A27-$A$21)*$I$13","v":56.339999999999996},{"$f":"SUM(G27:I27)","v":129.636},null,2.6799999999999926,{"$f":"L27/E27","v":2.1109675793188131E-2}]
[1500,9,{"$f":"$C$21","v":62.863999999999997},{"$f":"(A28-$A$21)*$D$13","v":64.274000000000001},136.13800000000001,null,9,{"$f":"$H$21","v":64.296000000000006},{"$f":"(A28-$A$21)*$I$13","v":65.73},139.02600000000001,null,2.8880000000000052,2.1213768382082925E-2]
[]
[]
["Schedule 001 Bill Impact with Tax and AFDUC Credit"]
[null,null,null,null,null,null,null,null,null,"Exh. BAE-8"]
[null,null,null,null,null,null,null,"first 800",null,3.0096500081605035E-3]
[null,null,null,null,null,null,null,"801-1500",null,3.5014156024841502E-3]
[null,null,null,null,null,null,null,"over 1500",null,4.1053512946066951E-3]
[]
["Schedule 001 Present",null,null,null,null,null,"Schedule 001 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Tax Credit","Total Bill",null,"Bill Impact","% Change"]
[null,9,7.8579999999999997E-2,9.1819999999999999E-2,null,null,{"$f":"G13","v":9},{"$f":"H13","v":8.0370000000000011E-2},{"$f":"I13","v":9.3899999999999997E-2}]
[100,{"$f":"$B$39","v":9},{"$f":"A40*$C$39","v":7.8579999999999997},null,{"$f":"SUM(B40:D40)","v":16.858000000000001},null,{"$f":"$B$39","v":9},{"$f":"A40*$H$39","v":8.0370000000000008},null,{"$f":"A40*$J$33","v":0.30096500081605038},{"$f":"SUM(G40:I40)-J40","v":16.73603499918395},null,{"$f":"K40-E40","v":-0.12196500081605066},{"$f":"M40/E40","v":-7.2348440393908324E-3}]
[200,9,15.715999999999999,null,{"$f":"SUM(B41:D41)","v":24.716000000000001},null,9,16.074000000000002,null,0.60193000163210075,{"$f":"SUM(G41:I41)-J41","v":24.4720699983679},null,{"$f":"K41-E41","v":-0.24393000163210132},{"$f":"M41/E41","v":-9.8693154892418398E-3}]
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[400,9,31.431999999999999,null,40.432000000000002,null,9,32.148000000000003,null,1.2038600032642015,39.9441399967358,null,-0.48786000326420265,-1.2066185280574857E-2]
[500,9,39.29,null,48.29,null,9,40.185000000000002,null,1.5048250040802518,47.680174995919749,null,-0.60982500408024976,-1.2628391055710286E-2]
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[700,9,55.006,null,64.006,null,9,56.259000000000007,null,2.1067550057123525,63.152244994287663,null,-0.85375500571233687,-1.3338671463805532E-2]
[800,9,62.863999999999997,null,71.864000000000004,null,9,64.296000000000006,null,2.407720006528403,70.888279993471599,null,-0.97572000652840529,-1.3577312792613899E-2]
[914,9,{"$f":"ROUND($C$47,2)","v":62.86},{"$f":"ROUND((A48-$A$47)*$D$39,2)","v":10.47},{"$f":"SUM(B48:D48)","v":82.33},null,9,{"$f":"ROUND($H$47,2)","v":64.3},{"$f":"ROUND((A48-$A$47)*$I$39,2)","v":10.7},{"$f":"$J$47+((A48-800)*$J$34)","v":2.8068813852115961},81.193118614788403,null,-1.1368813852115949,-1.3808834995889651E-2]
[1000,9,62.86,18.36,{"$f":"SUM(B49:D49)","v":90.22},null,9,64.3,18.78,3.1080031270252331,88.971996872974771,null,-1.2480031270252283,-1.3832887685936913E-2]
[1100,9,62.86,27.55,99.41,null,9,64.3,28.17,3.4581446872736481,98.011855312726354,null,-1.3981446872736427,-1.4064426991989164E-2]
[1200,9,62.86,36.729999999999997,108.59,null,9,64.3,37.56,3.8082862475220631,107.05171375247794,null,-1.5382862475220662,-1.416600283195567E-2]
[1300,9,62.86,45.91,117.77,null,9,64.3,46.95,4.1584278077704777,116.09157219222952,null,-1.6784278077704755,-1.4251743294306491E-2]
[1400,9,62.86,55.09,126.95,null,9,64.3,56.34,4.5085693680188932,125.13143063198109,null,-1.8185693680189132,-1.4325083639377024E-2]
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{"sheet":"Exh. ELJ-5 E Bill Components","index":1,"n_rows":64,"n_cols":22,"rows_kept":64,"cut":false,"hidden":false,"merged":[[10,0,10,2],[3,4,3,5]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[null,null,null,null,"STAFF PROPOSED"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Misc",null,null,"General ","Sch. 92","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ","Rate","Adjusted",null,"Rate ","LIRAP Rate","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate","Adjustment","Billing Rate",null,"Inc/Dec","Increase","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed "]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(e)",null,"(e)","(f)","(g)","(h)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9},{"$f":"F14-D14","v":0},{"$f":"'Rate Design'!D14","v":9},null,null,null,{"$f":"IF(ROUND(L14-F14,5)<>ROUND(M14-D14,5),#VALUE!,M14-D14)","v":0},null,{"$f":"'Rate Design'!D36","v":9},{"$f":"'Rate Design'!D26","v":9},null,null,{"$f":"M14","v":9},{"$f":"J14/D14","v":0},{"$f":"J14/F14","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":8.1029999999999991E-2},{"$f":"F16-D16","v":-2.4499999999999938E-3},{"$f":"'Rate Design'!D15/100","v":7.8579999999999997E-2},null,{"$f":"F16+G16","v":7.8579999999999997E-2},null,{"$f":"M16-D16","v":1.7900000000000138E-3},0,{"$f":"F16+J16+K16","v":8.0370000000000011E-2},{"$f":"'Rate Design'!D27/100","v":8.2820000000000005E-2},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"L16+N16+O16","v":{"$error":"#REF!"}},{"$f":"J16/D16","v":2.2090583734419522E-2},{"$f":"(J16)/F16","v":2.277933316365505E-2},null,{"$f":"D16+E16-F16","v":0},{"$f":"D16+J16-M16","v":0},{"$f":"F16+G16+J16+K16-L16","v":0}]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":9.4269999999999993E-2},{"$f":"F17-D17","v":-2.4499999999999938E-3},{"$f":"'Rate Design'!D16/100","v":9.1819999999999999E-2},null,{"$f":"F17+G17","v":9.1819999999999999E-2},null,{"$f":"M17-D17","v":2.0799999999999985E-3},{"$f":"K16","v":0},{"$f":"F17+J17+K17","v":9.3899999999999997E-2},{"$f":"'Rate Design'!D28/100","v":9.6349999999999991E-2},{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":2.47E-3},{"$f":"L17+N17","v":{"$error":"#REF!"}},{"$f":"J17/D17","v":2.2064283441179576E-2},{"$f":"(J17)/F17","v":2.2653016771945093E-2},null,{"$f":"D17+E17-F17","v":0},{"$f":"D17+J17-M17","v":0},{"$f":"F17+G17+J17+K17-L17","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":0.11053},{"$f":"F18-D18","v":-2.4499999999999938E-3},{"$f":"'Rate Design'!D17/100","v":0.10808000000000001},null,{"$f":"F18+G18","v":0.10808000000000001},null,{"$f":"M18-D18","v":2.4399999999999977E-3},{"$f":"K16","v":0},{"$f":"F18+J18+K18","v":0.11052000000000001},{"$f":"'Rate Design'!D29/100","v":0.11297},{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":2.47E-3},{"$f":"L18+N18","v":{"$error":"#REF!"}},{"$f":"J18/D18","v":2.2075454627702863E-2},{"$f":"(J18)/F18","v":2.257586972612877E-2},null,{"$f":"D18+E18-F18","v":0},{"$f":"D18+J18-M18","v":0},{"$f":"F18+G18+J18+K18-L18","v":0}]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":20},{"$f":"F21-D21","v":0},{"$f":"'Rate Design'!E14","v":20},null,null,null,{"$f":"IF(ROUND(L21-F21,5)<>ROUND(M21-D21,5),#VALUE!,M21-D21)","v":0},null,{"$f":"'Rate Design'!E36","v":20},{"$f":"'Rate Design'!E26","v":20},null,null,{"$f":"M21","v":20},{"$f":"J21/D21","v":0},{"$f":"J21/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":0.11686000000000001},{"$f":"F23-D23","v":4.2900000000000021E-3},{"$f":"'Rate Design'!E15/100","v":0.12115000000000001},null,{"$f":"F23+G23","v":0.12115000000000001},null,{"$f":"M23-D23","v":9.3000000000000027E-4},0,{"$f":"F23+J23+K23","v":0.12208000000000001},{"$f":"'Rate Design'!E27/100","v":0.11779000000000001},{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":2.47E-3},{"$f":"L23+N23","v":{"$error":"#REF!"}},{"$f":"J23/D23","v":7.9582406298134532E-3},{"$f":"(J23)/F23","v":7.6764341725134152E-3},null,{"$f":"D23+E23-F23","v":0},{"$f":"D23+J23-M23","v":0},{"$f":"F23+G23+J23+K23-L23","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.5879999999999998E-2},{"$f":"F24-D24","v":4.2900000000000021E-3},{"$f":"'Rate Design'!E16/100","v":9.017E-2},null,{"$f":"F24+G24","v":9.017E-2},null,{"$f":"M24-D24","v":6.8000000000001393E-4},{"$f":"K23","v":0},{"$f":"F24+J24+K24","v":9.0850000000000014E-2},{"$f":"'Rate Design'!E28/100","v":8.6560000000000012E-2},{"$f":"N23","v":{"$error":"#REF!"}},{"$f":"O23","v":2.47E-3},{"$f":"L24+N24","v":{"$error":"#REF!"}},{"$f":"J24/D24","v":7.9180251513741723E-3},{"$f":"(J24)/F24","v":7.5413108572697559E-3},null,{"$f":"D24+E24-F24","v":0},{"$f":"D24+J24-M24","v":0},{"$f":"F24+G24+J24+K24-L24","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,null,null,"no charge",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":7},{"$f":"F27-D27","v":0},{"$f":"'Rate Design'!E20","v":7},null,null,null,{"$f":"IF(ROUND(L27-F27,5)<>ROUND(M27-D27,5),#VALUE!,M27-D27)","v":0},null,{"$f":"'Rate Design'!E42","v":7},{"$f":"'Rate Design'!E32","v":7},null,null,{"$f":"'Rate Design'!E32","v":7},{"$f":"J27/D27","v":0},{"$f":"J27/F27","v":0}]
["Minimums:",null,null,"$20.00 Single Phase Service",null,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,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,{"$f":"'Rate Design'!F5/100","v":7.535E-2},{"$f":"F33-D33","v":2.9600000000000182E-3},{"$f":"'Rate Design'!F15/100","v":7.8310000000000018E-2},null,{"$f":"F33+G33","v":7.8310000000000018E-2},null,{"$f":"M33-D33","v":6.7000000000000393E-4},0,{"$f":"F33+J33+K33","v":7.8980000000000022E-2},{"$f":"'Rate Design'!F27/100","v":7.6020000000000004E-2},{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":2.47E-3},{"$f":"L33+N33","v":{"$error":"#REF!"}},{"$f":"J33/D33","v":8.8918380889184325E-3},{"$f":"(J33)/F33","v":8.555740007661905E-3},null,{"$f":"D33+E33-F33","v":0},{"$f":"D33+J33-M33","v":0},{"$f":"F33+G33+J33+K33-L33","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.7419999999999994E-2},{"$f":"F34-D34","v":2.9600000000000182E-3},{"$f":"'Rate Design'!F16/100","v":7.0380000000000012E-2},null,{"$f":"F34+G34","v":7.0380000000000012E-2},null,{"$f":"M34-D34","v":6.0000000000000331E-4},{"$f":"K33","v":0},{"$f":"F34+J34+K34","v":7.0980000000000015E-2},{"$f":"'Rate Design'!F28/100","v":6.8019999999999997E-2},{"$f":"N33","v":{"$error":"#REF!"}},{"$f":"O33","v":2.47E-3},{"$f":"L34+N34","v":{"$error":"#REF!"}},{"$f":"J34/D34","v":8.8994363690300116E-3},{"$f":"(J34)/F34","v":8.5251491901108725E-3},null,{"$f":"D34+E34-F34","v":0},{"$f":"D34+J34-M34","v":0},{"$f":"F34+G34+J34+K34-L34","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":550},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F19","v":550},null,null,null,{"$f":"IF(ROUND(L36-F36,5)<>ROUND(M36-D36,5),#VALUE!,M36-D36)","v":0},null,{"$f":"'Rate Design'!F41","v":550},{"$f":"'Rate Design'!F31","v":550},null,null,{"$f":"M36","v":550},{"$f":"J36/D36","v":0},{"$f":"J36/F36","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":7},{"$f":"F37-D37","v":0},{"$f":"'Rate Design'!F20","v":7},null,null,null,{"$f":"IF(ROUND(L37-F37,5)<>ROUND(M37-D37,5),#VALUE!,M37-D37)","v":0},null,{"$f":"'Rate Design'!F42","v":7},{"$f":"'Rate Design'!F32","v":7},null,null,{"$f":"'Rate Design'!F32","v":7},{"$f":"J37/D37","v":0},{"$f":"J37/F37","v":0}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F38-D38","v":0},0.2,null,null,null,{"$f":"IF(ROUND(L38-F38,5)<>ROUND(M38-D38,5),#VALUE!,M38-D38)","v":0},null,0.2,0.2,null,null,0.2,{"$f":"J38/D38","v":0},{"$f":"J38/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":5.5050000000000002E-2},{"$f":"F42-D42","v":-1.8799999999999997E-3},{"$f":"'Rate Design'!G15/100","v":5.3170000000000002E-2},null,{"$f":"F42+G42","v":5.3170000000000002E-2},null,{"$f":"M42-D42","v":1.009999999999997E-3},0,{"$f":"F42+J42+K42","v":5.4179999999999999E-2},{"$f":"'Rate Design'!G27/100","v":5.6059999999999999E-2},{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":2.47E-3},{"$f":"L42+N42","v":{"$error":"#REF!"}},{"$f":"J42/D42","v":1.8346957311534913E-2},{"$f":"(J42)/F42","v":1.8995674252397912E-2},null,{"$f":"D42+E42-F42","v":0},{"$f":"D42+J42-M42","v":0},{"$f":"F42+G42+J42+K42-L42","v":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":4.9530000000000005E-2},{"$f":"F43-D43","v":-1.8799999999999997E-3},{"$f":"'Rate Design'!G16/100","v":4.7650000000000005E-2},null,{"$f":"F43+G43","v":4.7650000000000005E-2},null,{"$f":"M43-D43","v":9.0999999999999415E-4},{"$f":"K42","v":0},{"$f":"F43+J43+K43","v":4.8559999999999999E-2},{"$f":"'Rate Design'!G28/100","v":5.0439999999999999E-2},{"$f":"N42","v":{"$error":"#REF!"}},{"$f":"O42","v":2.47E-3},{"$f":"L43+N43","v":{"$error":"#REF!"}},{"$f":"J43/D43","v":1.8372703412073373E-2},{"$f":"(J43)/F43","v":1.9097586568730202E-2},null,{"$f":"D43+E43-F43","v":0},{"$f":"D43+J43-M43","v":0},{"$f":"F43+G43+J43+K43-L43","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.2350000000000006E-2},{"$f":"F44-D44","v":-2.8100000000000069E-3},{"$f":"'Rate Design'!G17/100","v":3.9539999999999999E-2},null,{"$f":"F44+G44","v":3.9539999999999999E-2},null,{"$f":"M44-D44","v":7.6999999999999985E-4},null,{"$f":"F44+J44+K44","v":4.0309999999999999E-2},{"$f":"'Rate Design'!G29/100","v":4.3120000000000006E-2},{"$f":"N42","v":{"$error":"#REF!"}},{"$f":"O42","v":2.47E-3},{"$f":"L44+N44","v":{"$error":"#REF!"}},{"$f":"J44/D44","v":1.8181818181818177E-2},{"$f":"(J44)/F44","v":1.9473950429944358E-2},null,{"$f":"D44+E44-F44","v":0},{"$f":"D44+J44-M44","v":0},{"$f":"F44+G44+J44+K44-L44","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":30650},{"$f":"F46-D46","v":0},{"$f":"'Rate Design'!G19","v":30650},null,null,null,{"$f":"IF(ROUND(L46-F46,5)<>ROUND(M46-D46,5),#VALUE!,M46-D46)","v":0},null,{"$f":"'Rate Design'!G41","v":30650},{"$f":"'Rate Design'!G31","v":30650},null,null,{"$f":"'Rate Design'!G31","v":30650},{"$f":"J46/D46","v":0},{"$f":"J46/F46","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":8.3000000000000007},{"$f":"F47-D47","v":0},{"$f":"'Rate Design'!G20","v":8.3000000000000007},null,null,null,{"$f":"IF(ROUND(L47-F47,5)<>ROUND(M47-D47,5),#VALUE!,M47-D47)","v":0},null,{"$f":"'Rate Design'!G42","v":8.3000000000000007},{"$f":"'Rate Design'!G32","v":8.3000000000000007},null,null,{"$f":"'Rate Design'!G32","v":8.3000000000000007},{"$f":"J47/D47","v":0},{"$f":"J47/F47","v":0}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F49-D49","v":0},0.2,null,null,null,{"$f":"IF(ROUND(L49-F49,5)<>ROUND(M49-D49,5),#VALUE!,M49-D49)","v":0},null,0.2,0.2,null,null,{"$f":"M49","v":0.2},{"$f":"J49/D49","v":0},{"$f":"J49/F49","v":0}]
["60 - 115 kv",null,null,1.52,{"$f":"F50-D50","v":0},1.52,null,null,null,{"$f":"IF(ROUND(L50-F50,5)<>ROUND(M50-D50,5),#VALUE!,M50-D50)","v":0},null,1.52,1.52,null,null,{"$f":"M50","v":1.52},{"$f":"J50/D50","v":0},{"$f":"J50/F50","v":0}]
["115 or higher kv",null,null,1.93,{"$f":"F51-D51","v":0},1.93,null,null,null,{"$f":"IF(ROUND(L51-F51,5)<>ROUND(M51-D51,5),#VALUE!,M51-D51)","v":0},null,1.93,1.93,null,null,{"$f":"M51","v":1.93},{"$f":"J51/D51","v":0},{"$f":"J51/F51","v":0}]
["Annual Minimum",null,null,"Present:",945750,null,null,null,null,null,null,{"$f":"6000000*M42+5000000*M43+12*M46","v":956360},null,null,null,{"$f":"L52","v":956360},{"$f":"L52/E52-1","v":1.1218609569125126E-2}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":20},{"$f":"F55-D55","v":0},{"$f":"'Rate Design'!H14","v":20},null,null,null,{"$f":"IF(ROUND(L55-F55,5)<>ROUND(M55-D55,5),#VALUE!,M55-D55)","v":0},null,{"$f":"'Rate Design'!H36","v":20},{"$f":"'Rate Design'!H26","v":20},null,null,{"$f":"M55","v":20},{"$f":"J55/D55","v":0},{"$f":"J55/F55","v":0}]
["Energy Charge:"]
["First 85 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":0.10292},{"$f":"F57-D57","v":2.6400000000000173E-3},{"$f":"'Rate Design'!H15/100","v":0.10556000000000001},null,{"$f":"F57+G57","v":0.10556000000000001},null,{"$f":"M57-D57","v":1.4699999999999991E-3},0,{"$f":"F57+J57+K57","v":0.10703000000000001},{"$f":"'Rate Design'!H27/100","v":0.10439},{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":2.47E-3},{"$f":"L57+N57","v":{"$error":"#REF!"}},{"$f":"J57/D57","v":1.4282938204430617E-2},{"$f":"(J57)/F57","v":1.3925729442970812E-2},null,{"$f":"D57+E57-F57","v":0},{"$f":"D57+J57-M57","v":0},{"$f":"F57+G57+J57+K57-L57","v":0}]
["Next 80 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":0.10292},{"$f":"F57-D57","v":2.6400000000000173E-3},{"$f":"'Rate Design'!H15/100","v":0.10556000000000001},null,{"$f":"F58+G58","v":0.10556000000000001},null,{"$f":"M57-D57","v":1.4699999999999991E-3},{"$f":"K57","v":0},{"$f":"F58+J58+K58","v":0.10703000000000001},{"$f":"'Rate Design'!H27/100","v":0.10439},null,null,null,{"$f":"J58/D58","v":1.4282938204430617E-2},{"$f":"(J58)/F58","v":1.3925729442970812E-2},null,{"$f":"D58+E58-F58","v":0},{"$f":"D58+J58-M58","v":0},{"$f":"F58+G58+J58+K58-L58","v":0}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":7.3499999999999996E-2},{"$f":"F59-D59","v":2.6399999999999896E-3},{"$f":"'Rate Design'!H16/100","v":7.6139999999999985E-2},null,{"$f":"F59+G59","v":7.6139999999999985E-2},null,{"$f":"M59-D59","v":1.0500000000000093E-3},{"$f":"K57","v":0},{"$f":"F59+J59+K59","v":7.7189999999999995E-2},{"$f":"'Rate Design'!H28/100","v":7.4550000000000005E-2},{"$f":"N57","v":{"$error":"#REF!"}},{"$f":"O57","v":2.47E-3},{"$f":"L59+N59","v":{"$error":"#REF!"}},{"$f":"J59/D59","v":1.4285714285714412E-2},{"$f":"(J59)/F59","v":1.3790386130811787E-2},null,{"$f":"D59+E59-F59","v":0},{"$f":"D59+J59-M59","v":0},{"$f":"F59+G59+J59+K59-L59","v":0}]
[]
[]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), "]
["     Schedule 75 (Decoupling), Schedule 91 (DSM), Schedule 92 (LIRAP), Schedule 93 (ERM),"]
["     Remand Schedule 94 and Schedule 98 (REC Revenue)."]

{"sheet":"ROR","index":2,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2018"]
[]
[]
[null,null,"Total","Sch 1","Sch 11","Sch 21","Sch 25","Sch 31","Schs 41-48"]
[null,"Total Rate Base",{"$f":"SUM(D8:I8)","v":1877557000.0000005},1000841965.7402405,232908575.8238568,385101730.77506745,181619969.14785999,43824830.075690314,33259928.437285367,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:I10)","v":531722000},232554000,77796000,133266000,69248000,12229000,6629000,"from COS"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:I11)","v":70349999.99999997},30446191.120731533,7874369.7128811479,16999813.033097506,12940211.042029172,1760704.6168661844,328710.4743944332,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:I12),0),#VALUE!,SUM(D12:I12))","v":602072000},{"$f":"D10+D11","v":263000191.12073153},85670369.712881148,150265813.03309751,82188211.042029172,13989704.616866184,6957710.4743944332]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:I14)","v":462774000},{"$f":"D17-D15-D16","v":236371685.00183433},54433435.542895444,97132838.694560021,60656523.387731299,10412527.616662934,3766989.7563160127]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:I15)","v":24369000},10658028.868468862,3565417.1239858423,6107626.0790413031,3173659.3783969819,560459.22681401181,303809.32329299895,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:I16)","v":8798000.0000000075},-1138927.3949348109,2817717.0383431208,4822634.9306075666,1782853.3342417146,248354.60173319053,265367.49000922567,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:I17),0),#VALUE!,SUM(D17:I17))","v":495941000.00000006},245890786.47536838,60816569.70522441,108063099.7042089,65613036.100369997,11221341.445210136,4336166.5696182372,"from COS"]
[null,null,null,"."]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:I19),0),#VALUE!,ROUND(SUM(D19:I19),-3))","v":106131000},{"$f":"D12-D17","v":17109404.645363152},24853800.007656738,42202713.32888861,16575174.941659175,2768363.1716560479,2621543.904776196]
[null,"Present Rate of Return",{"$f":"C19/C8","v":5.6526113454877784E-2},1.709501123157714E-2,0.10671054047598949,0.10958848002046147,9.1262954285412493E-2,6.3168828421576978E-2,{"$f":"I19/I8","v":7.8819890118505709E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.30242679333018901,1.8878096149520636,1.9387230666042687,1.6145273167995804,1.1175158623279799,1.3943978331611995]
[]
[null,"Interest Expense",{"$f":"SUM(D23:I23)","v":46563000},24820660.278629515,5776081.373873733,9550438.0906036254,4504135.2264840985,1086846.1318694281,824838.89853960124,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",7230000,{"$f":"C26/C10","v":1.3597330936090665E-2}]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":7230000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":538952000},{"$f":"C29-C10","v":7230000},null,"Uncollectibles",3.326E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":317000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":1452000},null,null,"Excise Tax",3.8605E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":111592000},{"$f":"C32-C19","v":5461000},null,"Federal Inc Tax",0.20077400000000001]
[null,"Proposed Return %",{"$f":"C32/C8","v":5.9434680278681269E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:I35)","v":0},0,0,0,0,0,0,"from COS"]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.25473960721277267},1.8152785393891322,1.8644298593459014,1.5972755782230181,1.0859651303264934,4.3332753231654779,"Input",{"$f":"D26","v":1.3597330936090665E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":5.9434680278681269E-2},{"$f":"D39/D8","v":1.5140367109007992E-2},0.10789049960534458,0.11081179259225034,9.4933563308630828E-2,6.4543990314751581E-2,0.25754683339183942]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":111592000},{"$f":"$C$32-SUM(E39:I39)","v":15153114.77940844},{"$f":"E8*E37*$C$32/$C$8","v":25128622.608005192},{"$f":"F8*F37*$C$32/$C$8","v":42673813.117563404},{"$f":"G8*G37*$C$32/$C$8","v":17241830.839209944},{"$f":"H8*H37*$C$32/$C$8","v":2828629.4079509894},{"$f":"I8*I37*$C$32/$C$8","v":8565989.2478620373},{"$f":"ROUND(C39-SUM(D39:I39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":65029000},{"$f":"D39-D23","v":-9667545.4992210753},19352541.234131459,33123375.026959777,12737695.612725846,1741783.2760815613,7741150.3493224364,0]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":121842000},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":13629297.077044632},28179008.553504087,47894785.207343936,19249571.693758529,3103172.7436909825,9786164.7246578522,0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":51492000.00000003},{"$f":"D41-D11-$C$25*D35","v":-16816894.0436869},20304638.840622939,30894972.17424643,6309360.6517293565,1342468.1268247981,9457454.250263419,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},462774000,{"$f":"D14","v":236371685.00183433},54433435.542895444,97132838.694560021,60656523.387731299,10412527.616662934,{"$f":"I14","v":3766989.7563160127},0]
[null,"Conversion Items",{"$f":"C15+C30","v":24686000},{"$f":"$C44*D46/$C46","v":10539155.941852715},3587606.6164816162,6145641.6311935,3214522.8605393437,564267.95651226828,634804.99342056422,0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":7230000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":-2460053.0999998497},529680.99999999895,907452.49999995076,932406.90000000224,90263.700000000725,7230248.9999999953,0]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":538952000},{"$f":"D10+D45","v":230093946.90000015},78325681,134173452.49999996,70180406.900000006,12319263.700000001,13859248.999999996,0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":1.3597330936090612E-2},-1.0578416625815268E-2,6.8085891305464941E-3,6.8093324628935026E-3,1.3464748440388252E-2,7.381118652383778E-3,1.0906998038919893]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:I49)","v":7230000},{"$f":"ROUND(D45,-3)+1000","v":-2459000},{"$f":"ROUND(E45,-3)","v":530000},907000,932000,90000,7230000]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:I50)","v":538951000},{"$f":"ROUND(D46,-3)","v":230094000},78326000,134173000,70180000,12319000,13859000]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D52:I52)","v":0},0,0,0,0,0,0]
[null,"Net Increase",{"$f":"SUM(D53:I53)","v":7230000.0000000987},{"$f":"D45+D52","v":-2460053.0999998497},529680.99999999895,907452.49999995076,932406.90000000224,90263.700000000725,7230248.9999999953]
[null,"Present Billed",{"$f":"SUM(D54:I54)","v":481541000},204738000,66923000,129127000,62716000,10909000,7128000]
[null,"Net Increase as % of billed",{"$f":"C53/C54","v":1.5014297847950846E-2},-1.2015615567211996E-2,7.9147826606697086E-3,7.0275968620036921E-3,1.4867129600102082E-2,8.2742414520121672E-3,1.0143446969696963]
[null,"Total Present Billed Revenue",{"$f":"SUM(D56:I56)","v":519237979.82982826},220074328.91999999,78691630.798333392,131866134.11166699,69157140.566132009,12658500.82,6790244.6136959195]
[null,"% of Present Billed Revenue",{"$f":"C45/C56","v":1.39242510772604E-2},{"$f":"D45/D56","v":-1.1178282865031988E-2},6.7310970001045788E-3,6.8816190458082368E-3,{"$f":"G45/G56","v":1.3482438579258226E-2},7.1306785284863394E-3,1.0647994897586734]
[]
[null,"Movement towards Unity",null,{"$f":"(D37-D21)/(1-D21)","v":-6.8361550675194685E-2},{"$f":"(E37-E21)/(1-E21)","v":8.1696654712224107E-2},{"$f":"(F37-F21)/(1-F21)","v":7.914283764978218E-2},2.8073184226224845E-2,0.26848062360662633,-7.4515558730341498]
[]
[null,"Movement To Unity",null,{"$f":"(D37-D21)/(1-D21)","v":-6.8361550675194685E-2},8.1696654712224107E-2,7.914283764978218E-2,2.8073184226224845E-2,0.26848062360662633,-7.4515558730341498]
[]
[]
[null,"Uniform Present Return",{"$f":"C19","v":106131000},{"$f":"$C64*D$8/$C$8","v":56573706.505835734},{"$f":"$C64*E$8/$C$8","v":13165416.581633337},21768304.125461262,10266270.981723337,2477247.316999211,1880054.4883471087]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":8798000.0000000075},4689821.7282259027,1091380.7943504741,1804539.1044634308,851048.72372070362,205357.73614645179,155851.91309304425]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D66:I66)","v":462774000},{"$f":"D14","v":236371685.00183433},54433435.542895444,97132838.694560021,60656523.387731299,10412527.616662934,3766989.7563160127]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D67:I67)","v":-70349999.99999997},{"$f":"-D11","v":-30446191.120731533},-7874369.7128811479,-16999813.033097506,-12940211.042029172,-1760704.6168661844,-328710.4743944332]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":24369000},{"$f":"$C68*SUM(D64:D67)/SUM($C$64:$C$67)","v":12833528.686978186},2921086.0494901342,4981163.6454583202,2825876.2231708122,544411.2427090283,262934.15219352616]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C64:C68)","v":531722000},{"$f":"SUM(D64:D68)","v":280022550.80214262},63736949.255488239,108687032.53684554,61659508.274316974,11878839.29565144,5737119.8355552582]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":111592000},{"$f":"$C71*D$8/$C$8","v":59484722.243258066},{"$f":"$C71*E$8/$C$8","v":13842846.738253923},{"$f":"$C71*F$8/$C$8","v":22888398.243382927},10794524.798527015,2604714.763816189,1976793.212761875]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":10250000.000000007},5463818.2216771422,1271499.5615017458,2102355.7422994045,991503.68471666414,239249.46527632768,181573.32452872279]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D73:I73)","v":462774000},{"$f":"D14","v":236371685.00183433},54433435.542895444,97132838.694560021,60656523.387731299,10412527.616662934,3766989.7563160127]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D74:I74)","v":-70349999.99999997},{"$f":"-D11-$C$25*D35","v":-30446191.120731533},-7874369.7128811479,-16999813.033097506,-12940211.042029172,-1760704.6168661844,-328710.4743944332]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":24686000},{"$f":"$C75*SUM(D71:D74)/SUM($C$71:$C$74)","v":13002602.567282872},2960471.5299776797,5046193.262571156,2856254.9064168269,551825.32683934085,268652.40691212687]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C71:C75)","v":538952000},{"$f":"SUM(D71:D75)","v":283876636.91332084},64633883.659747645,110169972.90971601,62358595.735362627,12047612.555728607,5865298.2261243043]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D78:I78)","v":7229000},{"$f":"ROUND(D76-D10,-3)-2000","v":51321000},{"$f":"ROUND(E76-E10,-3)","v":-13162000},{"$f":"ROUND(F76-F10,-3)","v":-23096000},{"$f":"ROUND(G76-G10,-3)","v":-6889000},{"$f":"ROUND(H76-H10,-3)","v":-181000},{"$f":"ROUND(I76-I10,-3)","v":-764000}]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C69","v":1},0.83048311407004216,1.2205792857790596,1.2261444340641285,1.1230709089005801,1.0294776868036886,1.1554578237877129]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C76","v":1},0.81054203474397668,1.2118362160059903,1.2178767858094577,1.125432766283442,1.0225481308445816,2.3629231567919722]
[null,"Change in Revenue to Cost Ratio",{"$f":"C81-C80","v":0},-1.9941079326065481E-2,-8.7430697730692675E-3,-8.2676482546708563E-3,2.3618573828618761E-3,-6.9295559591069367E-3,1.2074653330042593]
[null,null,{"$f":"C82/(1-C80)","v":{"$error":"#DIV/0!"}},-0.11763476668810961,3.9636857750217989E-2,3.6559149858741917E-2,-1.9191029008893121E-2,0.2350780101998993,-7.767157056393164]

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[]
["Avista"]
["Electric"]
["Rate Spread"]
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[]
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[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":77795.989848461526},0.5,{"$f":"E17*$E$30","v":6.8085905706368232E-3},{"$f":"F17*D17","v":529.68104291559314},{"$f":"D17+G17","v":78325.670891377114},null,{"$f":"'Proposed Increase'!H18+'Proposed Increase'!I18","v":80210.932918461505},null,1.23]
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[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":133265.83332076925},0.5,{"$f":"E19*$E$30","v":6.8085905706368232E-3},{"$f":"F19*D19+0.1","v":907.45249613584804},{"$f":"D19+G19-0.2","v":134173.08581690508},null,{"$f":"'Proposed Increase'!H20+'Proposed Increase'!I20","v":137183.07969076899},null,1.24]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":68472.824659199992},1,1.3617181141273646E-2,{"$f":"F21*D21","v":932.40685663899524},{"$f":"D21+G21+0.2","v":69405.43151583898},null,{"$f":"'Proposed Increase'!H22+'Proposed Increase'!I22","v":66850.242767399992},null,1.1499999999999999]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":12229.340050000001},1,1.3617181141273646E-2,{"$f":"F23*D23+0.1","v":166.62913869908252},12395.969188699084,null,{"$f":"'Proposed Increase'!H24+'Proposed Increase'!I24","v":12561.94491},null,1.03]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6628.6650019919989},1,1.3617181141273646E-2,90.263732056946083,6718.9287340489445,null,{"$f":"'Proposed Increase'!H26+'Proposed Increase'!I26","v":6769.562281992},null,1.1200000000000001]
[]
[7,"Total",null,{"$f":"SUM(D15:D25)+0.2","v":530946.89165042283},null,{"$f":"D30/$D$27","v":1.3617181141273646E-2},{"$f":"SUM(G15:G25)","v":7230.2489947650411},{"$f":"D27+G27+0.3","v":538177.44064518786},null,{"$f":"'Proposed Increase'!H28+'Proposed Increase'!I28","v":530122.86179862253}]
[null,null,null,{"$f":"ROUND(D27-'Pres & Prop Rev'!C205/1000,0)","v":0},null,null,{"$f":"ROUND(G27-D30,0)","v":0}]
[]
[null,"Revenue Requirement",null,7230,{"$f":"D30/D27","v":1.3617181141273646E-2}]
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[]
[]
[]
[]
[]
[null,"testimony scenarios"]
[]
[null,"w/o global pandemic"]
[]
[null,null,null,"Base Tariff",null,"Base",null,null,null,"Adjusted Billed"]
[null,null,null,"Revenue","Percentage","Tariff","Proposed","Proposed",null,"Revenue"]
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[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":77795.989848461526},0.1,{"$f":"E49*$E$30","v":1.3617181141273647E-3},{"$f":"F49*D49","v":105.93620858311864},{"$f":"D49+G49","v":77901.926057044649},null,{"$f":"'Proposed Increase'!H18+'Proposed Increase'!I45","v":80210.932918461505},null,1.23]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":133265.83332076925},0.1,{"$f":"E51*$E$30","v":1.3617181141273647E-3},{"$f":"F51*D51+0.1","v":181.57049922716962},{"$f":"D51+G51-0.2","v":133447.20381999642},null,{"$f":"'Proposed Increase'!H20+'Proposed Increase'!I47","v":137183.07969076899},null,1.24]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":68472.824659199992},1,{"$f":"E53*$E$30","v":1.3617181141273646E-2},{"$f":"F53*D53","v":932.40685663899524},{"$f":"D53+G53+0.2","v":69405.43151583898},null,{"$f":"'Proposed Increase'!H22+'Proposed Increase'!I49","v":66850.242767399992},null,1.1499999999999999]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":12229.340050000001},1,{"$f":"E55*$E$30","v":1.3617181141273646E-2},{"$f":"F55*D55+0.1","v":166.62913869908252},{"$f":"D55+G55","v":12395.969188699084},null,{"$f":"'Proposed Increase'!H24+'Proposed Increase'!I51","v":12561.94491},null,1.03]
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[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6628.6650019919989},1,{"$f":"E57*$E$30","v":1.3617181141273646E-2},{"$f":"F57*D57","v":90.263732056946083},{"$f":"D57+G57","v":6718.9287340489445},null,{"$f":"'Proposed Increase'!H26+'Proposed Increase'!I53","v":6769.562281992},null,1.1200000000000001]
[]
[7,"Total",null,{"$f":"SUM(D47:D57)+0.2","v":530946.89165042283},null,{"$f":"D62/$D$27","v":1.3617181141273646E-2},{"$f":"SUM(G47:G57)","v":7232.33906636752},{"$f":"D59+G59+0.3","v":538179.53071679035},null,{"$f":"'Proposed Increase'!H28+'Proposed Increase'!I55","v":530122.86179862253}]
[null,null,null,{"$f":"ROUND(D59-'Pres & Prop Rev'!C345/1000,0)","v":530947},null,null,{"$f":"ROUND(G59-D62,0)","v":2}]
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[null,"Residential within 10% of parity, 0% increase to all other classes"]
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[null,null,null,"Base Tariff",null,"Base",null,null,null,"Adjusted Billed"]
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[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":77795.989848461526},0,{"$f":"E77*$E$30","v":0},{"$f":"F77*D77","v":0},{"$f":"D77+G77","v":77795.989848461526},null,{"$f":"'Proposed Increase'!H18+'Proposed Increase'!I18","v":80210.932918461505},null,1.1399999999999999]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":133265.83332076925},0,{"$f":"E79*$E$30","v":0},{"$f":"F79*D79+0.1","v":0.1},{"$f":"D79+G79-0.2","v":133265.73332076924},null,{"$f":"'Proposed Increase'!H20+'Proposed Increase'!I20","v":137183.07969076899},null,1.1499999999999999]
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[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":68472.824659199992},0,{"$f":"E81*$E$30","v":0},{"$f":"F81*D81","v":0},{"$f":"D81+G81+0.2","v":68473.024659199989},null,{"$f":"'Proposed Increase'!H22+'Proposed Increase'!I22","v":66850.242767399992},null,1.06]
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[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":12229.340050000001},0,{"$f":"E83*$E$30","v":0},{"$f":"F83*D83+0.1","v":0.1},{"$f":"D83+G83","v":12229.440050000001},null,{"$f":"'Proposed Increase'!H24+'Proposed Increase'!I24","v":12561.94491},null,0.94]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6628.6650019919989},0,{"$f":"E85*$E$30","v":0},{"$f":"F85*D85","v":0},{"$f":"D85+G85","v":6628.6650019919989},null,{"$f":"'Proposed Increase'!H26+'Proposed Increase'!I26","v":6769.562281992},null,1.03]
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[7,"Total",null,{"$f":"SUM(D75:D85)+0.2","v":530946.89165042283},null,{"$f":"D90/$D$27","v":1.3617181141273646E-2},{"$f":"SUM(G75:G85)","v":47501.157065987965},{"$f":"D87+G87+0.3","v":578448.34871641081},null,{"$f":"'Proposed Increase'!H28+'Proposed Increase'!I28","v":530122.86179862253}]
[null,null,null,{"$f":"ROUND(D87-'Pres & Prop Rev'!C318/1000,0)","v":530947},null,null,{"$f":"ROUND(G87-D90,0)","v":40271}]
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[null,"Revenue Requirement",null,{"$f":"$D$30","v":7230},{"$f":"$E$30","v":1.3617181141273646E-2}]

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[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.414+0.244+0.323+0.141-0.418-0.089-0.032","v":7.8579999999999997},{"$f":"E5+0.365+0.426+0.205-0.416-0.119-0.032","v":12.115},{"$f":"F5+0.365+0.333+0.147-0.427-0.09-0.032","v":7.8310000000000013},{"$f":"G5+0.205+0.093-0.396-0.059-0.031","v":5.3170000000000002},{"$f":"H5+0.365+0.282+0.128-0.397-0.081-0.033","v":10.556000000000001},null,null,null,null,null,{"$f":"N5","v":800},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.414+0.244+0.323+0.141-0.418-0.089-0.032","v":9.1820000000000004},{"$f":"E6+0.365+0.426+0.205-0.416-0.119-0.032","v":9.0169999999999995},{"$f":"F6+0.365+0.333+0.147-0.427-0.09-0.032","v":7.0380000000000011},{"$f":"G6+0.205+0.093-0.396-0.059-0.031","v":4.7650000000000006},{"$f":"H6+0.365+0.282+0.128-0.397-0.081-0.033","v":7.613999999999999},null,null,null,null,null,{"$f":"N6","v":1500},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.808000000000002,null,null,{"$f":"G7+0.205-0.396-0.059-0.031","v":3.9540000000000002},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":550},{"$f":"G9","v":30650}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":7},{"$f":"F10","v":7},{"$f":"G10","v":8.3000000000000007},null,null,null,null,null,null,{"$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$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":9},{"$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,$T27)","v":8.282},{"$f":"ROUND(E85,$T27)","v":11.779},7.6020000000000003,5.6059999999999999,10.439,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,9.6349999999999998,{"$f":"ROUND(E86,$T28)","v":8.6560000000000006},6.8019999999999996,5.0439999999999996,7.4550000000000001,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,{"$f":"ROUND(D87,$T29)","v":11.297000000000001},0,0,4.3120000000000003,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":550},{"$f":"ROUND(G66,$T31)","v":30650},{"$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,$T32)","v":7},{"$f":"ROUND(F69,$T32)","v":7},{"$f":"ROUND(G69,$T32)","v":8.3000000000000007},{"$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$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9},{"$f":"E26","v":20},{"$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,{"$f":"D27-0.414+0.244+0.323+0.141-0.418-0.089-0.032","v":8.0370000000000008},{"$f":"E27+0.365+0.426+0.205-0.416-0.119-0.032","v":12.208},{"$f":"F27+0.365+0.333+0.147-0.427-0.09-0.032","v":7.8980000000000015},{"$f":"G27+0.205+0.093-0.396-0.059-0.031","v":5.4180000000000001},{"$f":"H27+0.365+0.282+0.128-0.397-0.081-0.033","v":10.703000000000001},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.414+0.244+0.323+0.141-0.418-0.089-0.032","v":9.39},{"$f":"E28+0.365+0.426+0.205-0.416-0.119-0.032","v":9.0850000000000009},{"$f":"F28+0.365+0.333+0.147-0.427-0.09-0.032","v":7.0980000000000008},{"$f":"G28+0.205+0.093-0.396-0.059-0.031","v":4.8559999999999999},{"$f":"H28+0.365+0.282+0.128-0.397-0.081-0.033","v":7.7189999999999994},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,11.052000000000001,null,null,{"$f":"G29+0.205-0.396-0.059-0.031","v":4.0310000000000006},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":550},{"$f":"G31","v":30650}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":7},{"$f":"F32","v":7},{"$f":"G32","v":8.3000000000000007},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",{"$f":"SUM(D50:H50)","v":3477200782.391242},{"$f":"'Pres & Prop Rev'!D31","v":1632639774.4875689},{"$f":"'Pres & Prop Rev'!E31","v":435979118.38983351},{"$f":"'Pres & Prop Rev'!F31","v":1229791151.8036699},{"$f":"'Pres & Prop Rev'!G31","v":132000000},{"$f":"'Pres & Prop Rev'!H31","v":46790737.710170001}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1490635917.2345786},{"$f":"'Pres & Prop Rev'!D32","v":504552667.9882521},{"$f":"'Pres & Prop Rev'!E32","v":191116384.14616641},{"$f":"'Pres & Prop Rev'!F32","v":146237824.45333001},{"$f":"'Pres & Prop Rev'!G32","v":555959799.31499994},{"$f":"'Pres & Prop Rev'!H32","v":92769241.331829995}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":682329916.95517945},{"$f":"'Pres & Prop Rev'!D33","v":299072582.35517937},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":383257334.60000014},{"$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",{"$f":"SUM(D54:H54)","v":-52372625},{"$f":"'Pres & Prop Rev'!D44","v":-40779500},{"$f":"'Pres & Prop Rev'!E44","v":-5197349},{"$f":"'Pres & Prop Rev'!F44","v":-6458850},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":63074}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5597793991.5810003},{"$f":"SUM(D50:D54)","v":2395485524.8310003},{"$f":"SUM(E50:E54)","v":621898153.53599989},{"$f":"SUM(F50:F54)","v":1369570126.257},{"$f":"SUM(G50:G54)","v":1071217133.9150001},{"$f":"SUM(H50:H54)","v":139623053.042}]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2619517},{"$f":"'Pres & Prop Rev'!E48","v":391801},{"$f":"'Pres & Prop Rev'!F48","v":22941},{"$f":"'Pres & Prop Rev'!G48","v":276},{"$f":"'Pres & Prop Rev'!H48","v":29492}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":438307.97692307696},{"$f":"'Pres & Prop Rev'!F50","v":2648035.6015384616},{"$f":"'Pres & Prop Rev'!G50","v":1275882.483},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":531458311.91113883},{"$f":"'Rate Spread GRC'!H15*1000","v":237158154.49831858},{"$f":"'Rate Spread GRC'!H17*1000","v":78325670.891377121},{"$f":"'Rate Spread GRC'!H19*1000","v":134173085.81690508},{"$f":"'Rate Spread GRC'!H21*1000","v":69405431.515838981},{"$f":"'Rate Spread GRC'!H23*1000","v":12395969.188699083},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"'Rate Spread GRC'!F27","v":1.3617181141273646E-2},{"$f":"'Rate Spread GRC'!F15","v":1.9796756713702273E-2},{"$f":"'Rate Spread GRC'!F17","v":6.8085905706368232E-3},{"$f":"'Rate Spread GRC'!F19","v":6.8085905706368232E-3},{"$f":"'Rate Spread GRC'!F21","v":1.3617181141273646E-2},{"$f":"'Rate Spread GRC'!F25","v":1.3617181141273646E-2},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":9},{"$f":"E4","v":20},{"$f":"F4","v":0},{"$f":"G4","v":0},20]
[null,"BASIC CHARGE",null,9,20,0,0,20,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",{"$f":"SUM(D64:I64)","v":32001513},{"$f":"D56*D62","v":23575653},{"$f":"E56*E62","v":7836020},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":589840}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":550},{"$f":"G9","v":30650},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,550,30650,null,null,null,{"$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,{"$f":"D10","v":0},7,7,8.3000000000000007,{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,null,7,7,8.3000000000000007,0,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",{"$f":"SUM(D71:I71)","v":53271179.658130772},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":3068155.8384615388},{"$f":"F56*F66+F57*F69","v":31153799.210769232},{"$f":"G56*G66+G57*G69","v":19049224.608900003},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1549513.6997},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":0},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":61123.229999999996},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1610636.9297},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":0}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":8.1029999999999998},{"$f":"E5","v":11.686},{"$f":"F5","v":7.5350000000000001},{"$f":"G5","v":5.5049999999999999},{"$f":"H5","v":10.292}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":9.4269999999999996},8.5879999999999992,6.742,4.9530000000000003,7.35]
[null,"Present Block 3 Base Rate",null,11.053000000000001,0,0,4.2350000000000003,0]
[]
[null,"1) Flat Rate Increase",null,0,1,1,1,1]
[null,"2) % Rate Increase",null,2.2032296952672319E-2,7.9185229897030442E-3,8.8902058957863114E-3,1.8274141269429122E-2,1.4315847668312339E-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$79))","v":8.2815277022075033},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":11.778535859657669},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":7.6019877014247497},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.6055991476882072},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":10.439338704202269}]
[null,"BLOCK 2 PER KWH",null,9.6346984633728407,{"$f":"CHOOSE(E$80,E75+E$78,E75*(1+E$79))","v":8.6560042754355688},6.8019377681493909,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":5.043511821707483},{"$f":"CHOOSE(H$80,H75+H$78,H75*(1+H$79))","v":7.4552214803620949},null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,11.296522978217888,0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+G$79))","v":4.3123909882760332},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":8.2815277022075033},{"$f":"E82","v":11.778535859657669},{"$f":"F82","v":7.6019877014247497},{"$f":"G82","v":5.6055991476882072},10.439338704202269,null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83","v":9.6346984633728407},{"$f":"E83","v":8.6560042754355688},{"$f":"F83","v":6.8019377681493909},{"$f":"G83","v":5.043511821707483},{"$f":"H83","v":7.4552214803620949},null,{"$f":"G86-G85","v":-0.5620873259807242},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84","v":11.296522978217888},0,0,{"$f":"G84","v":4.3123909882760332},0,null,{"$f":"G87-G86","v":-0.73112083343144985},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":452702663.28260922},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":217604446.33831939},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":67894999.182915941},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":103435577.92613582},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":51966843.836538985},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":11800795.998699084}]
[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},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178+'Pres & Prop Rev'!G174","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":-4967530.33},{"$f":"'Pres & Prop Rev'!D202","v":-4021944.8400000003},{"$f":"'Pres & Prop Rev'!E202","v":-473504.13},{"$f":"'Pres & Prop Rev'!F202","v":-477414.55},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":5333.19}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":9.883195161819458E-5},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":-8.0466270446777344E-7},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":-3.5762786865234375E-7},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":0},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":9.9994242191314697E-5},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":0},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",{"$f":"C92/C55*100","v":1.7655517828422479E-12},{"$f":"D92/D55*100","v":-3.3590798029328183E-14},-5.7505857931710622E-14,0,9.3346380510049909E-12,0]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":-14297.37925998494},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":-10658.971680611372},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":-2015.3886225223541},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-242.25309492647648},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":-1744.7145610079169},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":363.94869908317924}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":531458311.91113883},{"$f":"D59","v":237158154.49831858},{"$f":"E59","v":78325670.891377121},{"$f":"F59","v":134173085.81690508},{"$f":"G59","v":69405431.515838981},{"$f":"H59","v":12395969.188699083}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":531472609.29030001},{"$f":"'Pres & Prop Rev'!D204","v":237168813.47},{"$f":"'Pres & Prop Rev'!E204","v":78327686.280000001},{"$f":"'Pres & Prop Rev'!F204","v":134173328.07000001},{"$f":"'Pres & Prop Rev'!G204","v":69407176.230299994},{"$f":"'Pres & Prop Rev'!H204","v":12395605.24}]
[null,null,{"$f":"SUM(D98:H98)","v":14297.379161152989},{"$f":"D97-D96","v":10658.971681416035},{"$f":"E97-E96","v":2015.388622879982},{"$f":"F97-F96","v":242.25309492647648},{"$f":"G97-G96","v":1744.7144610136747},{"$f":"H97-H96","v":-363.94869908317924}]
[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",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":3.5088820737882997E-11},{"$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":5.0142867635827315E-10},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":-2.4691471089965944E-11},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":5.7744919956803642E-11},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$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",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":1.9437081301097558E-2},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":2.2072478842085408E-2},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":7.9255893024499091E-3},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":8.8925653667544236E-3},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":1.4284681861059578E-2}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":1.6273450476383289E-2},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":2.2082359389352879E-2},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":7.9484418561091008E-3},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":8.8925688221634935E-3},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":1.8308328394645468E-2},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":1.4284564514691844E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":1.4511332084807585E-2},{"$f":"'Pres & Prop Rev'!D208","v":1.9843881122890671E-2},{"$f":"'Pres & Prop Rev'!E208","v":6.8344966440322535E-3},{"$f":"'Pres & Prop Rev'!F208","v":6.8096580092395359E-3},{"$f":"'Pres & Prop Rev'!G208","v":1.3645582400761339E-2},{"$f":"'Pres & Prop Rev'!H208","v":1.3595597907999905E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":914.47603693009069},{"$f":"E55/E56","v":1587.2806693602106},{"$f":"F55/F56","v":59699.669859945076},{"$f":"G55/G56","v":3881221.4996920293},{"$f":"H55/H56","v":4734.268718364302}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1,2"},null,null,{"$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,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":92.88},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":94.78},{"$f":"D119/C119-1","v":2.0456503014642635E-2},{"$f":"D119-C119","v":1.9000000000000057}]
[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":"Pres & Prop Rev","index":5,"n_rows":305,"n_cols":16,"rows_kept":305,"cut":false,"hidden":false,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2019\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2019"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["JDM-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1632639774.4875689},{"$f":"'Bill Determ'!$B$17","v":435979118.38983351},{"$f":"'Bill Determ'!$B$28","v":1229791151.8036699},{"$f":"'Bill Determ'!$B$37","v":132000000},{"$f":"SUM('Bill Determ'!$B$43:$C$43)","v":46790737.710170001},null,null,null,"or",null,1]
["JDM-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":504552667.9882521},{"$f":"'Bill Determ'!$C$17","v":191116384.14616641},{"$f":"'Bill Determ'!$C$28","v":146237824.45333001},{"$f":"'Bill Determ'!$C$37","v":555959799.31499994},{"$f":"'Bill Determ'!$D$43","v":92769241.331829995},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["JDM-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":299072582.35517937},null,null,{"$f":"'Bill Determ'!$D$37","v":383257334.60000014},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["JDM-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"'REVRUNS 12ME1219'!P287","v":17961923.65997}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5668128540.2409706},{"$f":"SUM(D8:D12)","v":2436265024.8310003},627095502.53599989,1376028976.257,1071217133.9150001,139559979.042,17961923.65997]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5668128540.2409706},{"$f":"D14+D15","v":2436265024.8310003},627095502.53599989,1376028976.257,1071217133.9150001,139559979.042,17961923.65997]
["JDM-E-10","ADJUSTMENT TO ACTUAL",{"$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$45","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5668128540.2409706},{"$f":"D17+D18","v":2436265024.8310003},627095502.53599989,1376028976.257,1071217133.9150001,139559979.042,17961923.65997]
["JDM-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":-52372625},{"$f":"D142+D145","v":-40779500},-5197349,-6458850,0,63074,0]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5615755915.2409706},{"$f":"D20+D21","v":2395485524.8310003},621898153.53599989,1369570126.257,1071217133.9150001,139623053.042,17961923.65997]
[]
["JDM-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2619517},{"$f":"'Bill Determ'!$F$17","v":391801},{"$f":"'Bill Determ'!$F$28","v":22941},{"$f":"'Bill Determ'!$G$37","v":276},{"$f":"'Bill Determ'!$F$41","v":29492}]
[null,"MINIMUM BILLS"]
["JDM-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":438307.97692307696},{"$f":"'Bill Determ'!$E$28","v":2648035.6015384616},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1275882.483}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1632639774.4875689},435979118.38983351,1229791151.8036699,132000000,46790737.710170001,0]
[null,"BLOCK 2",null,{"$f":"D9","v":504552667.9882521},191116384.14616641,146237824.45333001,{"$f":"'Bill Determ'!$C$37","v":555959799.31499994},92769241.331829995,0]
[null,"BLOCK 3",null,299072582.35517937,0,0,{"$f":"'Bill Determ'!$D$37","v":383257334.60000014},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,{"$f":"I12","v":17961923.65997}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5668128540.2409706},{"$f":"SUM(D31:D35)","v":2436265024.8310003},627095502.53599989,1376028976.257,1071217133.9150001,139559979.042,17961923.65997]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},0,0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5668128540.2409706},{"$f":"D37+D38","v":2436265024.8310003},627095502.53599989,1376028976.257,1071217133.9150001,139559979.042,17961923.65997]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":0},{"$f":"D18","v":0},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5668128540.2409706},{"$f":"D40+D41","v":2436265024.8310003},627095502.53599989,1376028976.257,1071217133.9150001,139559979.042,17961923.65997]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":-52372625},{"$f":"D21","v":-40779500},-5197349,-6458850,0,63074,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5615755915.2409706},{"$f":"D43+D44","v":2395485524.8310003},621898153.53599989,1369570126.257,1071217133.9150001,139623053.042,17961923.65997]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2619517},{"$f":"E25","v":391801},{"$f":"F25","v":22941},{"$f":"G25","v":276},{"$f":"H25","v":29492}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":438307.97692307696},{"$f":"F27","v":2648035.6015384616},{"$f":"G27","v":1275882.483}]
[]
[]
[]
[]
[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$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["JDM-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":9},20,0,0,20,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["JDM-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":8.1029999999999998},11.686,7.5350000000000001,5.5049999999999999,10.292,0,null,2]
["JDM-E-21","BLOCK 2 PER KWH",null,9.4269999999999996,8.5879999999999992,6.742,4.9530000000000003,7.35,0,null,3]
["JDM-E-21","BLOCK 3 PER KWH",null,11.053000000000001,0,0,4.2350000000000003,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":8.7393395751256353},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.74183989162527},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.4507237259552941},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":8.3363741166074004}]
[]
["JDM-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,550,30650,0,0,null,6]
["JDM-E-21","DEMAND BLOCK 2",null,0,7,7,8.3000000000000007,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":9},{"$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$55)","v":8.282},11.779,7.6020000000000003,5.6059999999999999,10.439,null,null,2]
[null,"BLOCK 2 PER KWH",null,9.6349999999999998,8.6560000000000006,6.8019999999999996,5.0439999999999996,7.4550000000000001,null,null,3]
[null,"BLOCK 3 PER KWH",null,11.297000000000001,null,null,4.3120000000000003,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":8.9323248124491545},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":10.827220781431485},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":7.5169797994632761},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":8.4554555904946849}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":550},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":30650},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":7},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":7},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":8.3000000000000007},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, , Decoupling Schedule 75, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, , Decoupling Schedule 75, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 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":32001513},{"$f":"D25*D59","v":23575653},{"$f":"E25*E59","v":7836020},null,null,{"$f":"H25*H59","v":589840}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",287988386.73000002,{"$f":"ROUND(D8*D62/100,2)","v":132292800.93000001},50948519.780000001,92664763.290000007,{"$f":"ROUND(G8*G62/100,2)","v":7266600},4815702.7300000004]
[null,"BLOCK 2",108191837.3,47564180.009999998,16413075.07,9859354.1199999992,27536688.859999999,6818539.2400000002]
[null,"BLOCK 3",49287440.649999999,{"$f":"ROUND(D10*D64/100,2)","v":33056492.530000001},null,null,16230948.119999999]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",21076950,null,null,{"$f":"F25*F69","v":12617550},{"$f":"G25*G69","v":8459400}]
[null,"DEMAND BLOCK 2",32194229.658130772,null,{"$f":"E27*E70","v":3068155.8384615388},{"$f":"F27*F70","v":18536249.210769232},{"$f":"G27*G70","v":10589824.608900001}]
["JDM-E-22/23","POWER FACTOR ADJUSTMENT",126292.44,null,{"$f":"'Bill Determ'!G17*0.5","v":0},{"$f":"('Bill Determ'!G28)*0.5","v":126292.44},null,{"$f":"'Bill Determ'!G41*0.5","v":0}]
["JDM-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1675806.1396999999,null,null,{"$f":"'REVRUNS 12ME1219'!P360+'REVRUNS 12ME1219'!P367","v":-65169.210000000006},{"$f":"'WA Sch 25'!P116","v":-1610636.9297}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,{"$f":"'WA Sch 25'!T147","v":0}]
["JDM-E-11","STREET & AREA LIGHT REVENUE",6628665.0019919993,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6628665.0019919993}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":535819508.64042276},{"$f":"SUM(D111:D122)","v":236489126.47},78265770.688461527,133739039.85076925,68472824.659199998,12224081.970000001,6628665.0019919993]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},{"$f":"ROUND(F15*F67/100,2)","v":0},{"$f":"ROUND(G15*G63/100,2)","v":0},{"$f":"ROUND(H15*H67/100,2)","v":0}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":535819508.64042276},{"$f":"D124+D125","v":236489126.47},78265770.688461527,133739039.85076925,68472824.659199998,12224081.970000001,6628665.0019919993]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},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":535819508.64042276},{"$f":"D127+D128","v":236489126.47},78265770.688461527,133739039.85076925,68472824.659199998,12224081.970000001,6628665.0019919993]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.67014046413149253},null,{"$f":"$D$134*L133","v":-3298050.0545311156},null,{"$f":"N133*(D62/100)","v":-267240.99591865629}]
["JDM-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":-9617800},{"$f":"'REVRUNS 12ME1219'!P322","v":-4921431},{"$f":"'REVRUNS 12ME1219'!P323","v":-1087941},{"$f":"'REVRUNS 12ME1219'!P324","v":-3671502},null,{"$f":"'REVRUNS 12ME1219'!P326","v":63074},null,null,null,{"$f":"D9/$D$14","v":0.20710089536472007},null,{"$f":"$D$134*L134","v":-1019232.7665756897},null,{"$f":"N134*(D63/100)","v":-96083.072905090259}]
["JDM-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":8.7393395751256353},{"$f":"E67","v":10.74183989162527},{"$f":"F67","v":7.4507237259552941},null,{"$f":"H67","v":8.3363741166074004},null,null,null,{"$f":"D10/$D$14","v":0.12275864050378736},null,{"$f":"$D$134*L135","v":-604148.17889319477},null,{"$f":"N135*(D64/100)","v":-66776.498213064813}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":-815260.84},{"$f":"ROUND(D134*D135/100,2)","v":-430100.57},{"$f":"ROUND(E134*E135/100,2)","v":-116864.88},{"$f":"ROUND(F134*F135/100,2)","v":-273553.46999999997},null,{"$f":"ROUND(H134*H135/100,2)","v":5258.08},null,null,null,{"$f":"SUM(L133:L135)","v":1},null,{"$f":"SUM(N133:N135)","v":-4921431},null,{"$f":"SUM(P133:P135)","v":-430100.56703681132}]
[]
["JDM-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["JDM-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.7746120488289812},{"$f":"I245","v":8.5879999999999992},{"$f":"G278","v":7.1628323614999605}]
[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}]
[]
["JDM-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":-9617800},{"$f":"D134+D138","v":-4921431},{"$f":"E134+E138","v":-1087941},{"$f":"F134+F138","v":-3671502},null,{"$f":"H134+H138","v":63074},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":-815260.84},{"$f":"D136+D140","v":-430100.57},{"$f":"E136+E140","v":-116864.88},{"$f":"F136+F140","v":-273553.46999999997},null,{"$f":"H136+H140","v":5258.08}]
[null,"WEATHER NORMALIZATION ADJ"]
["JDM-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":-42754825},-35858069,-4109408,-2787348]
["JDM-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.7746120488289812},{"$f":"I245","v":8.5879999999999992},{"$f":"G278","v":7.1628323614999605}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":-4057556.15},{"$f":"ROUND(D145*D146/100,2)","v":-3504987.13},{"$f":"ROUND(E145*E146/100,2)","v":-352915.96},{"$f":"ROUND(F145*F146/100,2)","v":-199653.06}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":-4872816.99},{"$f":"D147+D143","v":-3935087.6999999997},{"$f":"E147+E143","v":-469780.84},{"$f":"F147+F143","v":-473206.52999999997},null,{"$f":"H147+H143","v":5258.08}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":535819508.64042276},236489126.47,78265770.688461527,133739039.85076925,68472824.659199998,12224081.970000001,6628665.0019919993]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":530946691.65042281},{"$f":"D149+D150","v":232554038.77000001},77795989.848461524,133265833.32076925,68472824.659199998,12229340.050000001,6628665.0019919993]
[]
[]
[]
[]
[]
[]
[]
["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":32001513},{"$f":"D48*D76","v":23575653},{"$f":"E48*E76","v":7836020},null,null,{"$f":"H48*H76","v":589840}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",292342334.95000005,{"$f":"ROUND(D31*D79/100,2)","v":135215226.12},51353980.359999999,93488723.359999999,7399920,{"$f":"ROUND(H31*H79/100,2)","v":4884485.1100000003}]
[null,"BLOCK 2",110062339.81,48613649.560000002,16543034.210000001,9947096.8200000003,28042612.280000001,6915946.9400000004]
[null,"BLOCK 3",50312285.900000006,{"$f":"ROUND(D33*D81/100,2)","v":33786229.630000003},null,null,16526056.27]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",21076950,null,null,{"$f":"ROUND(F48*F86,2)","v":12617550},{"$f":"ROUND(G48*G86,2)","v":8459400}]
[null,"DEMAND BLOCK 2",32194229.66,null,{"$f":"ROUND(E50*E87,2)","v":3068155.84},{"$f":"ROUND(F50*F87,2)","v":18536249.210000001},{"$f":"ROUND(G50*G87,2)","v":10589824.609999999}]
[null,"POWER FACTOR ADJUSTMENT",126292.44,null,{"$f":"E119","v":0},{"$f":"F119","v":126292.44},null,{"$f":"H119","v":0}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1675806.1396999999,null,null,{"$f":"F120","v":-65169.210000000006},{"$f":"'WA Sch 25'!P121","v":-1610636.9297}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,0]
["JDM-E-11","STREET & AREA LIGHT REVENUE",7178826.1219920004,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":7178826.1219920004}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":543618965.74229205},{"$f":"SUM(D164:D175)","v":241190758.31},78801190.409999996,134650742.62,69407176.230299994,12390272.050000001,7178826.1219920004]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},{"$f":"ROUND(F38*F84/100,2)","v":0},{"$f":"ROUND(G38*G80/100,2)","v":0},{"$f":"ROUND(H38*H84/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":543618965.74229205},{"$f":"D177+D178","v":241190758.31},78801190.409999996,134650742.62,69407176.230299994,12390272.050000001,7178826.1219920004]
[null,"ADJUST TO ACTUAL",{"$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":543618965.74229205},{"$f":"D180+D181","v":241190758.31},78801190.409999996,134650742.62,69407176.230299994,12390272.050000001,7178826.1219920004]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":-9617800},{"$f":"D134","v":-4921431},{"$f":"E134","v":-1087941},{"$f":"F134","v":-3671502},null,{"$f":"H134","v":63074}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":8.9323248124491545},{"$f":"E84","v":10.827220781431485},{"$f":"F84","v":7.5169797994632761},null,{"$f":"H84","v":8.4554555904946849}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":-828044.84000000008},{"$f":"ROUND(D187*D188/100,2)","v":-439598.2},{"$f":"ROUND(E187*E188/100,2)","v":-117793.77},{"$f":"ROUND(F187*F188/100,2)","v":-275986.06},null,{"$f":"ROUND(H187*H188/100,2)","v":5333.19}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$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":9.9903501248428199},{"$f":"I253","v":8.6560000000000006},{"$f":"G286","v":7.2265283409814458}]
[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",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":-9617800},{"$f":"D187+D191","v":-4921431},{"$f":"E187+E191","v":-1087941},{"$f":"F187+F191","v":-3671502},null,{"$f":"H187+H191","v":63074}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":-828044.84000000008},{"$f":"D189+D193","v":-439598.2},{"$f":"E189+E193","v":-117793.77},{"$f":"F189+F193","v":-275986.06},null,{"$f":"H189+H193","v":5333.19}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":-42754825},{"$f":"D145","v":-35858069},{"$f":"E145","v":-4109408},{"$f":"F145","v":-2787348}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":9.9903501248428199},{"$f":"I253","v":8.6560000000000006},{"$f":"G286","v":7.2265283409814458}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":-4139485.49},{"$f":"ROUND(D198*D199/100,2)","v":-3582346.64},{"$f":"ROUND(E198*E199/100,2)","v":-355710.36},{"$f":"ROUND(F198*F199/100,2)","v":-201428.49}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":-4967530.33},{"$f":"D200+D196","v":-4021944.8400000003},{"$f":"E200+E196","v":-473504.13},{"$f":"F200+F196","v":-477414.55},null,{"$f":"H200+H196","v":5333.19}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":543618965.74229205},{"$f":"D183","v":241190758.31},78801190.409999996,134650742.62,69407176.230299994,12390272.050000001,7178826.1219920004]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":538651435.412292},{"$f":"D202+D203","v":237168813.47},78327686.280000001,134173328.07000001,69407176.230299994,12395605.24,7178826.1219920004]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":530946691.65042281},{"$f":"D152","v":232554038.77000001},77795989.848461524,133265833.32076925,68472824.659199998,12229340.050000001,6628665.0019919993]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":7704743.7618692201},{"$f":"D204-D205","v":4614774.6999999881},531696.43153847754,907494.74923075736,934351.57109999657,166265.18999999948,550161.12000000104]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":1.4511332084807585E-2},{"$f":"D207/D205","v":1.9843881122890671E-2},6.8344966440322535E-3,6.8096580092395359E-3,1.3645582400761339E-2,1.3595597907999905E-2,{"$f":"I207/I205","v":8.2997273181654299E-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,"0-800 KWHS",{"$f":"D62","v":8.1029999999999998},{"$f":"D8","v":1632639774.4875689},{"$f":"C221*D221/100","v":132292800.9267277},{"$f":"MIN(D221,F225)","v":1508841792},{"$f":"F221*C221/100","v":122261450.40576001},{"$f":"D221-F221","v":123797982.48756886},{"$f":"H221*C221/100","v":10031350.520967703},null,null,{"$f":"H221/$H$225","v":0.13348596207760513},null,{"$f":"L221*$D$145","v":-4786548.8387101479},{"$f":"N221*(C221/100)","v":-387854.05240068323}]
[null,"801-1500 KWHS",{"$f":"D63","v":9.4269999999999996},{"$f":"D9","v":504552667.9882521},{"$f":"C222*D222/100","v":47564180.01125253},{"$f":"MIN(F225-F221,D222)","v":0},{"$f":"F222*C222/100","v":0},{"$f":"D222-F222","v":504552667.9882521},{"$f":"H222*C222/100","v":47564180.01125253},null,null,{"$f":"H222/$H$225","v":0.54403712364211843},null,{"$f":"L222*$D$145","v":-19508120.718120612},{"$f":"N222*(C222/100)","v":-1839030.5400972299}]
[null,"OVER 100 KWHS",{"$f":"D64","v":11.053000000000001},{"$f":"D10","v":299072582.35517937},{"$f":"C223*D223/100","v":33056492.527717978},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":299072582.35517937},{"$f":"H223*C223/100","v":33056492.527717978},null,null,{"$f":"H223/$H$225","v":0.32247691428027647},null,{"$f":"L223*$D$145","v":-11563399.44316924},{"$f":"N223*(C223/100)","v":-1278102.5404534962}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N221:N223)","v":-35858069},{"$f":"SUM(O221:O223)","v":-3504987.1329514096}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2436265024.8310003},212913473.46569821,{"$f":"576*D25","v":1508841792},122261450.40576001,927423232.83100033,90652023.059938207]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":8.7393395749490619},null,{"$f":"G225/F225*100","v":8.1029999999999998},null,{"$f":"I225/H225*100","v":9.7746120488289812}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D79","v":8.282},{"$f":"D221","v":1632639774.4875689},{"$f":"C230*D230/100","v":135215226.12306046},{"$f":"MIN(D230,F234)","v":1508841792},{"$f":"F230*C230/100","v":124962277.21344},{"$f":"H221","v":123797982.48756886},{"$f":"H230*C230/100","v":10252948.909620453}]
[null,"801-1500 KWHS",{"$f":"D80","v":9.6349999999999998},{"$f":"D222","v":504552667.9882521},{"$f":"C231*D231/100","v":48613649.560668088},{"$f":"MIN(F234-F230,D231)","v":0},{"$f":"F231*C231/100","v":0},{"$f":"H222","v":504552667.9882521},{"$f":"H231*C231/100","v":48613649.560668088}]
[null,"OVER 1500 KWHS",{"$f":"D81","v":11.297000000000001},{"$f":"D223","v":299072582.35517937},{"$f":"C232*D232/100","v":33786229.628664613},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":299072582.35517937},{"$f":"H232*C232/100","v":33786229.628664613}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2436265024.8310003},217615105.31239316,{"$f":"F225","v":1508841792},124962277.21344,927423232.83100033,92652828.098953158]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":8.9323248125473853},null,{"$f":"G234/F234*100","v":8.282},null,{"$f":"I234/H234*100","v":9.9903501248428199}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.686},{"$f":"E8","v":435979118.38983351},{"$f":"C241*D241/100","v":50948519.775035948},{"$f":"MIN(D241,F244)","v":435979118.38983351},{"$f":"F241*C241/100","v":50948519.775035948},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.5879999999999992},{"$f":"E9","v":191116384.14616641},{"$f":"C242*D242/100","v":16413075.070472769},{"$f":"MIN(F244-F241,D242)","v":138009346.61016649},{"$f":"F242*C242/100","v":11852242.686881097},{"$f":"D242-F242","v":53107037.535999924},{"$f":"H242*C242/100","v":4560832.3835916724}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":627095502.53599989},67361594.845508724,{"$f":"1465*E25","v":573988465},62800762.461917043,53107037.535999924,4560832.3835916724]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.741839890909068},null,{"$f":"G244/F244*100","v":10.941119254359414},null,{"$f":"I244/H244*100","v":8.5879999999999992}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":11.779},{"$f":"E31","v":435979118.38983351},{"$f":"C249*D249/100","v":51353980.355138496},{"$f":"MIN(D249,F252)","v":435979118.38983351},{"$f":"F249*C249/100","v":51353980.355138496},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":8.6560000000000006},{"$f":"E32","v":191116384.14616641},{"$f":"C250*D250/100","v":16543034.211692166},{"$f":"MIN(F252-F249,D250)","v":138009346.61016649},{"$f":"F250*C250/100","v":11946089.042576013},{"$f":"D250-F250","v":53107037.535999924},{"$f":"H250*C250/100","v":4596945.1691161534}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":627095502.53599989},67897014.566830665,{"$f":"F244","v":573988465},63300069.397714511,53107037.535999924,4596945.1691161534]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":10.827220780926087},null,{"$f":"G252/F252*100","v":11.028108273519836},null,{"$f":"I252/H252*100","v":8.6560000000000006}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on JDM-E-18) ="]
[null,{"$f":"\"663 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"663 X 2,619,517 = 1,508,841,792"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,338 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,338 X 391,801 = 573,988,465"}]
[null,{"$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",{"$f":"F62","v":7.5350000000000001},{"$f":"F8","v":1229791151.8036699},{"$f":"C274*D274/100","v":92664763.288406521},{"$f":"MIN(D274,F277)","v":1229791151.8036699},{"$f":"F274*C274/100","v":92664763.288406521},{"$f":"D274-F274","v":0},{"$f":"H274*C274/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.742},{"$f":"F9","v":146237824.45333001},{"$f":"C275*D275/100","v":9859354.1246435102},{"$f":"MIN(F277-F274,D275)","v":146237824.45333001},{"$f":"F275*C275/100","v":9859354.1246435102},{"$f":"D275-F275","v":0},{"$f":"H275*C275/100","v":0}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1376028976.257},{"$f":"E274+E275","v":102524117.41305003},{"$f":"62392*F25","v":1431334872},{"$f":"G274+G275","v":102524117.41305003},{"$f":"H274+H275","v":0},{"$f":"I274+I275","v":0}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.4507237261769461},null,{"$f":"G277/F277*100","v":7.1628323614999605},null,{"$f":"I277/H277*100","v":{"$error":"#DIV/0!"}}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":7.6020000000000003},{"$f":"D274","v":1229791151.8036699},{"$f":"C282*D282/100","v":93488723.360114992},{"$f":"MIN(D282,F285)","v":1229791151.8036699},{"$f":"F282*C282/100","v":93488723.360114992},{"$f":"H274","v":0},{"$f":"H282*C282/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":6.8019999999999996},{"$f":"D275","v":146237824.45333001},{"$f":"C283*D283/100","v":9947096.8193155061},{"$f":"MIN(F285-F282,D283)","v":146237824.45333001},{"$f":"F283*C283/100","v":9947096.8193155061},{"$f":"H275","v":0},{"$f":"H283*C283/100","v":0}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1376028976.257},{"$f":"E282+E283","v":103435820.1794305},{"$f":"F277","v":1431334872},{"$f":"G282+G283","v":103435820.1794305},{"$f":"H282+H283","v":0},{"$f":"I282+I283","v":0}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":7.2265283409814458},null,{"$f":"I285/H285*100","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on JDM-E-18) ="]
[null,{"$f":"\"53,800 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"53,800 X 22,941 = 1,431,334,872"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":1.761689158726585},{"$f":"E207/E48","v":1.3570573621263793},{"$f":"F207/F48","v":39.557767718528282},{"$f":"G207/G48","v":3385.3317793478136},{"$f":"H207/H48","v":5.6376369863013522}]
[null,null,null,{"$f":"D23/D25","v":914.47603693009069},{"$f":"E23/E25","v":1587.2806693602106},{"$f":"F23/F25","v":59699.669859945076},{"$f":"G23/G25","v":3881221.4996920293},{"$f":"H23/H25","v":4734.268718364302}]
[null,null,null,{"$f":"D300*-#REF!","v":{"$error":"#REF!"}},{"$f":"E300*-#REF!","v":{"$error":"#REF!"}},{"$f":"F300*-#REF!","v":{"$error":"#REF!"}},{"$f":"G300*-#REF!","v":{"$error":"#REF!"}},{"$f":"H300*-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(118*((D80-D63)/100))+(D76-D59)","v":1.6774400000000025}]
[]
[]
[null,null,null,{"$f":"D299+D301","v":{"$error":"#REF!"}},{"$f":"E299+E301","v":{"$error":"#REF!"}},{"$f":"F299+F301","v":{"$error":"#REF!"}},{"$f":"G299+G301","v":{"$error":"#REF!"}},{"$f":"H299+H301","v":{"$error":"#REF!"}}]

{"sheet":"Proposed Increase","index":6,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[4,0,4,18],[0,21,2,22],[0,0,0,18],[1,0,1,18],[2,0,2,18],[3,0,3,18]]}
["AVISTA UTILITIES",null,null,null,null,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 DECEMBER 31, 2019"]
["(000s of Dollars)"]
[]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Adjusted Billed","Base ","Sch 94","Sch 92",null,"Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Settlement","Revenue","Tariff","Revenue","Misc","Revenue","Rate","Remand","LIRAP","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","Rate Adjustment","at Present","General","Rate ","Rate ","Net ","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)","Change","Rates (2)","Increase","Adjustment","Adjustment","Impact","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)",null,"GRC","LIRAP"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(h)","(h)","(i)","(k)","(j)","(k)","(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","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":232554.03877000001},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":4614.7746999999881},{"$f":"D16+E16","v":237168.81346999999},{"$f":"E16/D16","v":1.9843881122890671E-2},{"$f":"226685.09923-138","v":226547.09922999999},0,{"$f":"H16+I16","v":226547.09922999999},{"$f":"E16","v":4614.7746999999881},0,0,{"$f":"K16+L16+M16","v":4614.7746999999881},{"$f":"(K16+L16+M16)/J16","v":2.037004541521354E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!D23*(0))/1000","v":0},{"$f":"E16+Q16","v":4614.7746999999881},{"$f":"(R16)/H16","v":2.037004541521354E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E16+Q16)/D16","v":1.9843881122890671E-2},{"$f":"K16+J16+M16","v":231161.87392999997},null,{"$f":"K16/J16","v":2.037004541521354E-2},{"$f":"M16/J16","v":0}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":77795.989848461526},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":531.69643153847755},{"$f":"D18+E18","v":78327.686280000009},{"$f":"E18/D18","v":6.8344966440322535E-3},{"$f":"80463.9329184615-253","v":80210.932918461505},0,{"$f":"H18+I18","v":80210.932918461505},{"$f":"E18","v":531.69643153847755},0,0,{"$f":"K18+L18+M18","v":531.69643153847755},{"$f":"(K18+L18+M18)/J18","v":6.6287276832819536E-3},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!E23*(0))/1000","v":0},{"$f":"E18+Q18","v":531.69643153847755},{"$f":"(R18)/H18","v":6.6287276832819536E-3},null,"from below",null,{"$f":"(E18+Q18)/D18","v":6.8344966440322535E-3},{"$f":"K18+J18+M18","v":80742.629349999988},null,{"$f":"K18/J18","v":6.6287276832819536E-3},{"$f":"M18/J18","v":0}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":133265.83332076925},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":907.49474923075741},{"$f":"D20+E20","v":134173.32807000002},{"$f":"E20/D20","v":6.8096580092395368E-3},{"$f":"137320.079690769-137","v":137183.07969076899},0,137183.07969076899,{"$f":"E20","v":907.49474923075741},0,0,{"$f":"K20+L20+M20","v":907.49474923075741},{"$f":"(K20+L20+M20)/J20","v":6.6152090423715892E-3},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!F23*(0))/1000","v":0},{"$f":"E20+Q20","v":907.49474923075741},{"$f":"(R20)/H20","v":6.6152090423715892E-3},null,"from below",null,{"$f":"(E20+Q20)/D20","v":6.8096580092395368E-3},{"$f":"K20+J20+M20","v":138090.57443999976},null,{"$f":"K20/J20","v":6.6152090423715892E-3},{"$f":"M20/J20","v":0}]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":68472.824659199992},{"$f":"'Pres & Prop Rev'!$G$207/1000","v":934.35157109999659},{"$f":"D22+E22","v":69407.176230299985},{"$f":"E22/D22","v":1.3645582400761341E-2},66850.242767399992,0,66850.242767399992,{"$f":"E22","v":934.35157109999659},0,0,{"$f":"K22+L22+M22","v":934.35157109999659},{"$f":"(K22+L22+M22)/J22","v":1.3976786506983935E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!G23*(0))/1000","v":0},{"$f":"E22+Q22","v":934.35157109999659},{"$f":"(R22)/H22","v":1.3976786506983935E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E22+Q22)/D22","v":1.3645582400761341E-2},{"$f":"K22+J22+M22","v":67784.594338499985},null,{"$f":"K22/J22","v":1.3976786506983935E-2},{"$f":"M22/J22","v":0}]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":12229.340050000001},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":166.26518999999948},{"$f":"D24+E24","v":12395.605240000001},{"$f":"E24/D24","v":1.3595597907999907E-2},{"$f":"12597.94491-36","v":12561.94491},0,12561.94491,{"$f":"E24","v":166.26518999999948},0,0,{"$f":"K24+L24+M24","v":166.26518999999948},{"$f":"(K24+L24+M24)/J24","v":1.3235624832874663E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!H23*(0))/1000","v":0},{"$f":"E24+Q24","v":166.26518999999948},{"$f":"(R24)/H24","v":1.3235624832874663E-2},null,"from below",null,{"$f":"(E24+Q24)/D24","v":1.3595597907999907E-2},{"$f":"K24+J24+M24","v":12728.2101},null,{"$f":"K24/J24","v":1.3235624832874663E-2},{"$f":"M24/J24","v":0}]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6628.6650019919989},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":550.16112000000101},{"$f":"D26+E26","v":7178.8261219919996},{"$f":"E26/D26","v":8.2997273181654299E-2},{"$f":"6628.562281992+141","v":6769.562281992},0,{"$f":"H26+I26","v":6769.562281992},{"$f":"E26","v":550.16112000000101},0,0,{"$f":"K26+L26+M26","v":550.16112000000101},{"$f":"(K26+L26+M26)/J26","v":8.1269821752509463E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!I23*(0))/1000","v":0},{"$f":"E26+Q26","v":550.16112000000101},{"$f":"(R26)/H26","v":8.1269821752509463E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E26+Q26)/D26","v":8.2997273181654299E-2},{"$f":"K26+J26+M26","v":7319.7234019920006},null,{"$f":"K26/J26","v":8.1269821752509463E-2},{"$f":"M26/J26","v":0}]
[]
[7,"Total",null,{"$f":"SUM(D16:D26)","v":530946.69165042287},{"$f":"SUM(E16:E26)","v":7704.7437618692193},{"$f":"SUM(F16:F26)","v":538651.4354122919},{"$f":"E28/D28","v":1.4511332084807581E-2},{"$f":"SUM(H16:H26)","v":530122.86179862253},{"$f":"SUM(I16:I26)","v":0},530122.86179862253,{"$f":"E28","v":7704.7437618692193},{"$f":"SUM(L16:L26)","v":0},{"$f":"SUM(M16:M26)","v":0},{"$f":"K28+L28+M28","v":7704.7437618692193},{"$f":"(K28+L28+M28)/J28","v":1.4533883212899458E-2},{"$f":"SUM(P16:P27)","v":{"$error":"#REF!"}},{"$f":"SUM(Q16:Q26)","v":0},{"$f":"E28+Q28","v":7704.7437618692193},{"$f":"(R28)/H28","v":1.4533883212899458E-2},null,"from below",null,{"$f":"(E28+Q28)/D28","v":1.4511332084807581E-2},{"$f":"E28+H28+Q28","v":537827.60556049179},null,{"$f":"K28/J28","v":1.4533883212899458E-2},{"$f":"M28/J28","v":0}]
[null,null,null,{"$f":"ROUND(D28-'Pres & Prop Rev'!C205/1000,0)","v":0}]
[]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling),"]
["      Schedule 91 (DSM), Schedule 92 (LIRAP), Schedule 93 (ERM), Schedule 94 (Remand) 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), Schedule 94 (Remand) 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,null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate",null,null,"Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P113","v":61017333.256999999},null,-4.1399999999999996E-3,null,null,{"$f":"F43*H43","v":-252611.75968397997}]
[null,"Schedule 22 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P143","v":33141700.520000003},null,{"$f":"H43","v":-4.1399999999999996E-3},null,null,{"$f":"F44*H44","v":-137206.64015280001}]
[null,"Schedule 32 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P198","v":8612374.1720000003},null,{"$f":"H44","v":-4.1399999999999996E-3},null,null,{"$f":"F45*H45","v":-35655.229072080001}]
[null,"Schedule 48 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P262","v":2499245.1762899999},null,-4.1399999999999996E-3,null,null,{"$f":"F46*H46","v":-10346.875029840598}]
[null,"Total",null,null,null,{"$f":"SUM(F43:F46)","v":105270653.12529002},null,null,null,null,{"$f":"SUM(K43:K46)","v":-435820.5039387006},null,null,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,{"$f":"'REVRUNS 12ME1219'!P287","v":17961923.65997},null,-3.5E-4,null,null,{"$f":"F50*H50","v":-6286.6732809895002}]
[]
[null,"Schedule 92 (LIRAP)",null,null,null,null,null,"Sch 92 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'Lighting summary'!D19","v":6628665.0019919993},null,1.66E-2,null,null,{"$f":"F53*H53","v":110035.8390330672}]
[]
[null,"Schedule 93 (ERM)",null,null,null,null,null,"Sch 93 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P287","v":17961923.65997},null,-7.8899999999999994E-3,null,null,{"$f":"F56*H56","v":-141719.5776771633}]
[]
[null,"Schedule 94 (Remand)",null,null,null,null,null,"Sch 94 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P287","v":17961923.65997},null,-3.3899999999999998E-3,null,null,{"$f":"F59*H59","v":-60890.921207298299}]
[]
[null,"Schedule 91 (DSM)",null,null,null,null,null,"Sch 91 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P287","v":17961923.65997},null,1.3939999999999999E-2,null,null,{"$f":"F62*H62","v":250389.21581998179}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERM Reduction Calc"]
[null,null,null,null,null,null,null,"Sch 89 Rate"]
[null,"Schedule 2 only",null,null,null,{"$f":"'REVRUNS 12ME1219'!P83","v":4501964.0179999992},null,-3.0640000000000001E-2,null,null,{"$f":"F65*H65","v":-137940.17751151999},null,null,null,null,null,0,1,{"$f":"-D16*$Q$66","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D16/$D$28)*$S$71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q65/D28","v":0},11,{"$f":"-D18*Q66","v":0},null,null,{"$f":"(D18/$D$28)*$S$71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D20*Q66","v":0},null,null,{"$f":"(D20/$D$28)*$S$71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D22*Q66","v":0},null,null,{"$f":"(D22/$D$28)*$S$71","v":0}]
[null,"Schedule 41-48 only Total",null,null,null,null,null,null,null,null,{"$f":"K46+K50+K62+K59+K56+K53","v":141181.00765775729},null,null,null,null,null,null,31,{"$f":"-D24*Q66","v":0},null,null,{"$f":"(D24/$D$28)*$S$71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D26*Q66","v":0},null,null,{"$f":"(D26/$D$28)*$S$71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S65:S70)","v":0},null,null,{"$f":"SUM(V65:V70)","v":0}]

{"sheet":"Present&Prop Class ROR","index":7,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2019"]
[]
[]
[]
[]
[null,null,null,"Present Rates",null,null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present","Present",null,"Tariff",null,"Proposed","Proposed","Proposed"]
["Line","Type of","Sch.","Rate of","Parity","Return",null,"Proposed ",null,"Rate of","Parity","Return"]
["No.","Service","Number","Return","Ratio","Ratio",null,"Increase",null,"Return","Ratio","Ratio"]
[null,"(a)","(b)","(c)","(d)","(e)",null,"(f)",null,"(g)","(h)","(i)"]
[1,"Residential","1/2",{"$f":"INDEX(ROR!$C$20:$I$20,$A14+1)","v":1.709501123157714E-2},0.82,{"$f":"INDEX(ROR!$C$21:$I$21,$A14+1)","v":0.30242679333018901},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A14+1)","v":-1.0578416625815268E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A14+1)","v":1.5140367109007992E-2},0.82,{"$f":"INDEX(ROR!$C$37:$I$37,$A14+1)","v":0.25473960721277267}]
[2,"General Service","11/12",{"$f":"INDEX(ROR!$C$20:$I$20,$A15+1)","v":0.10671054047598949},1.24,{"$f":"INDEX(ROR!$C$21:$I$21,$A15+1)","v":1.8878096149520636},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A15+1)","v":6.8085891305464941E-3},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A15+1)","v":0.10789049960534458},1.24,{"$f":"INDEX(ROR!$C$37:$I$37,$A15+1)","v":1.8152785393891322}]
[3,"Large General Service","21/22",{"$f":"INDEX(ROR!$C$20:$I$20,$A16+1)","v":0.10958848002046147},1.25,{"$f":"INDEX(ROR!$C$21:$I$21,$A16+1)","v":1.9387230666042687},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A16+1)","v":6.8093324628935026E-3},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A16+1)","v":0.11081179259225034},1.25,{"$f":"INDEX(ROR!$C$37:$I$37,$A16+1)","v":1.8644298593459014}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$I$20,$A17+1)","v":9.1262954285412493E-2},1.1499999999999999,{"$f":"INDEX(ROR!$C$21:$I$21,$A17+1)","v":1.6145273167995804},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A17+1)","v":1.3464748440388252E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A17+1)","v":9.4933563308630828E-2},1.1499999999999999,{"$f":"INDEX(ROR!$C$37:$I$37,$A17+1)","v":1.5972755782230181}]
[5,"Pumping Service","30/31/32",{"$f":"INDEX(ROR!$C$20:$I$20,$A18+1)","v":6.3168828421576978E-2},1.03,{"$f":"INDEX(ROR!$C$21:$I$21,$A18+1)","v":1.1175158623279799},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A18+1)","v":7.381118652383778E-3},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A18+1)","v":6.4543990314751581E-2},1.03,{"$f":"INDEX(ROR!$C$37:$I$37,$A18+1)","v":1.0859651303264934}]
[6,"Street & Area Lights","41-48",{"$f":"INDEX(ROR!$C$20:$I$20,$A19+1)","v":7.8819890118505709E-2},1.1200000000000001,{"$f":"INDEX(ROR!$C$21:$I$21,$A19+1)","v":1.3943978331611995},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A19+1)","v":1.0906998038919893},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A19+1)","v":0.25754683339183942},1.1200000000000001,{"$f":"INDEX(ROR!$C$37:$I$37,$A19+1)","v":4.3332753231654779}]
[7,"Total",null,{"$f":"INDEX(ROR!$C$20:$I$20,1)","v":5.6526113454877784E-2},{"$f":"INDEX(ROR!$C$21:$I$21,1)","v":1},{"$f":"INDEX(ROR!$C$21:$I$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$I$47,1)","v":1.3597330936090612E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,1)","v":5.9434680278681269E-2},{"$f":"INDEX(ROR!$C$37:$I$37,1)","v":1},{"$f":"INDEX(ROR!$C$37:$I$37,1)","v":1}]

{"sheet":"Bill Determ","index":8,"n_rows":86,"n_cols":7,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2019"]
[]
[]
[]
["Schedule 1, 2","0-800 kWhs","801-1500 kWhs","over 1500 kWhs","Total kWhs","Total Billings(2)"]
["kWhs per billing run",{"$f":"'Block Data'!O21","v":1632639774.4875689},{"$f":"'Block Data'!O22","v":504552667.9882521},{"$f":"'Block Data'!O23","v":299072582.35517937},{"$f":"B9+C9+D9","v":2436265024.8310003},{"$f":"'REVRUNS 12ME1219'!P36","v":2619517}]
["Total kWhs per Rev. Run",null,null,null,{"$f":"'Block Data'!O13","v":2436265024.8310003}]
["Adjust. kWhs to Actual",null,null,null,{"$f":"E10-E9","v":0}]
[]
[]
["Schedule 11,12","0-3,650 kWhs","over 3,650 kWhs","Total kWhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run",{"$f":"'Block Data'!O38","v":435979118.38983351},{"$f":"'Block Data'!O39","v":191116384.14616641},{"$f":"B15+C15","v":627095502.53599989},{"$f":"'Block Data'!O45","v":438307.97692307696},{"$f":"'REVRUNS 12ME1219'!P37","v":391801},{"$f":"'Block Data'!O49","v":0}]
["Shifted from Sch 21",0,0,{"$f":"SUM(B16:C16)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":435979118.38983351},191116384.14616641,627095502.53599989,438307.97692307696,391801,0]
["Total kWhs per Rev. Run",null,null,{"$f":"'Block Data'!O31","v":627095502.53599989}]
["Schedule Shifting from 21",null,null,{"$f":"D16","v":0}]
["Total Adjusted kWhs",null,null,{"$f":"D18+D19","v":627095502.53599989}]
["Adjust. kWhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kWhs","over 250,000 kWhs","Total kWhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run",{"$f":"'Block Data'!O64","v":1229791151.8036699},{"$f":"'Block Data'!O65","v":146237824.45333001},{"$f":"B25+C25","v":1376028976.257},{"$f":"'Block Data'!O71","v":2648035.6015384616},{"$f":"'REVRUNS 12ME1219'!P38","v":22941},{"$f":"'Block Data'!O75","v":252584.88}]
["Special Contract  Shifted to Sched 21",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Shifted to Sch 011",{"$f":"-D16","v":0},0,{"$f":"SUM(B27:C27)","v":0},0,{"$f":"-F16","v":0},{"$f":"-G16","v":0}]
["Total",{"$f":"SUM(B25:B27)","v":1229791151.8036699},{"$f":"SUM(C25:C27)","v":146237824.45333001},{"$f":"SUM(B28:C28)","v":1376028976.257},{"$f":"SUM(E25:E27)","v":2648035.6015384616},{"$f":"SUM(F25:F27)","v":22941},{"$f":"SUM(G25:G27)","v":252584.88}]
["Total kWhs per Rev. Run",null,null,{"$f":"'Block Data'!O57","v":1376028976.257}]
["Schedule Shifting to Sch. 21",null,null,{"$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":1376028976.257}]
["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'!Q27","v":132000000},{"$f":"'WA Sch 25'!R27","v":555959799.31499994},{"$f":"'WA Sch 25'!S27","v":383257334.60000014},{"$f":"SUM(B37:D37)","v":1071217133.9150001},{"$f":"'WA Sch 25'!P91","v":1275882.483},{"$f":"23*12","v":276}]
[]
[]
["Schedule 30, 31, & 32","Block 1 kWhs","Block 2 kWhs","Block 3 kWhs","Total kWhs","Total Billings(2)","kvar billed(1)"]
["kWhs per billing run (30,31& 32)",{"$f":"'Block Data'!O92","v":35517018.182510003},{"$f":"'Block Data'!O93","v":11273719.527659997},{"$f":"'Block Data'!O94","v":92769241.331829995},{"$f":"B41+C41+D41","v":139559979.042},{"$f":"'REVRUNS 12ME1219'!P40","v":29492},{"$f":"'Block Data'!O99","v":0}]
["Schedule 31 to 30 Shifting Adj",0,0,{"$f":"-B42-C42","v":0},{"$f":"SUM(B42:D42)","v":0}]
["Total Schs. 30,31&32",{"$f":"B41+B42","v":35517018.182510003},{"$f":"C41+C42","v":11273719.527659997},{"$f":"D41+D42","v":92769241.331829995},{"$f":"E41+E42","v":139559979.042}]
["Total kWhs per Rev. Run",null,null,null,{"$f":"'Block Data'!O84","v":139559979.042}]
["Adjust kWhs to Actual",null,null,null,{"$f":"E44-E43","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E44+E37","v":5650166616.5810003}]
[]
["actual Revenue Runs",{"$f":"'REVRUNS 12ME1219'!P288","v":5684114360.3279696}]
["less:"]
["Sch 25 Adj",{"$f":"'REVRUNS 12ME1219'!P285-'Bill Determ'!E37","v":15985820.086999774},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME1219'!P287","v":17961923.65997},"not shown on this sheet"]
[null,{"$f":"B64-SUM(B66:B69)","v":5650166616.5809994}]
["Diff",{"$f":"B62-B70","v":0}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5668128540.2409706}]
["this sheet + SAL",{"$f":"B62+B69+B68","v":5668128540.2409706}]
["Diff",{"$f":"B73-B74","v":0}]
[]
[]
["Rev. Run customers",{"$f":"'REVRUNS 12ME1219'!P42","v":3069310}]
["less:"]
["normalize Sch 25",{"$f":"'REVRUNS 12ME1219'!P39-G37","v":0},"rev. runs too low"]
["Sch Shifting",{"$f":"-F26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME1219'!P41","v":5283},"not shown on this sheet"]
[null,{"$f":"B78-SUM(B79:B82)","v":3064027}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":3064027}]
["Diff",{"$f":"B83-B85","v":0}]

{"sheet":"LIRAP","index":9,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Schedule 92 LIRAP Funding"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,"LIRAP","Present","Present ",null,"Proposed","Proposed",null,"Incremental ",null,null,null,null,null,null,"Present "]
[null,"Type of","Schedule","Billing","LIRAP Funding","LIRAP Funding","LIRAP Funding","LIRAP Funding","LIRAP Funding",null,"Rate",null,null,null,null,null,null,"Billing "]
[null,"Service","Number","Determinants","Rate","Revenue","Increase","Revenue","Rate",null,"change",null,null,null,null,null,null,"Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)",null,"(m)"]
[]
[null,"Residential","1/2",{"$f":"'Pres & Prop Rev'!D46","v":2395485524.8310003},1.41E-3,{"$f":"D12*E12","v":3377634.5900117103},{"$f":"F12*$G$37","v":0},{"$f":"F12+G12","v":3377634.5900117103},{"$f":"ROUND(H12/D12,5)","v":1.41E-3},null,{"$f":"ROUND(I12-E12,5)","v":0},null,null,null,null,null,null,{"$f":"'Rate Spread GRC'!J15*1000","v":226547099.22999999},{"$f":"(G12)/R12","v":0},null,{"$f":"E12*(1+$G$37)","v":1.41E-3},{"$f":"#REF!/R12","v":{"$error":"#REF!"}}]
[]
[null,"General Service","11/12",{"$f":"'Pres & Prop Rev'!E46","v":621898153.53599989},2.0500000000000002E-3,{"$f":"D14*E14","v":1274891.2147487998},{"$f":"F14*$G$37","v":0},{"$f":"F14+G14","v":1274891.2147487998},{"$f":"ROUND(H14/D14,5)","v":2.0500000000000002E-3},null,{"$f":"ROUND(I14-E14,5)","v":0},null,null,null,null,null,null,{"$f":"'Rate Spread GRC'!J17*1000","v":80210932.918461502},{"$f":"(G14)/R14","v":0},null,{"$f":"E14*(1+$G$37)","v":2.0500000000000002E-3},{"$f":"#REF!/R14","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"F15*$G$37","v":0}]
[null,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!F46","v":1369570126.257},1.47E-3,{"$f":"D16*E16","v":2013268.0855977898},{"$f":"F16*$G$37","v":0},2013268.0855977898,1.47E-3,null,0,null,null,null,null,null,null,{"$f":"'Rate Spread GRC'!J19*1000","v":137183079.69076899},0,null,{"$f":"E16*(1+$G$37)","v":1.47E-3},{"$f":"#REF!/R16","v":{"$error":"#REF!"}}]
[]
[null,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!G31+'Pres & Prop Rev'!G32","v":687959799.31499994},9.3000000000000005E-4,639802.61336294992,{"$f":"F18*$G$37","v":0},639802.61336294992,9.3000000000000005E-4,null,0,null,null,null,null,null,null,{"$f":"'Rate Spread GRC'!J21*1000","v":66850242.767399989},0,null,{"$f":"E18*(1+$G$37)","v":9.3000000000000005E-4},{"$f":"#REF!/R18","v":{"$error":"#REF!"}}]
[]
[null,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!H46","v":139623053.042},1.2800000000000001E-3,178717.50789376002,{"$f":"F20*$G$37","v":0},178717.50789376002,1.2800000000000001E-3,null,0,null,null,null,null,null,null,{"$f":"'Rate Spread GRC'!J23*1000","v":12561944.91},0,null,{"$f":"E20*(1+$G$37)","v":1.2800000000000001E-3},{"$f":"#REF!/R20","v":{"$error":"#REF!"}}]
[]
[null,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!I46","v":17961923.65997},1.66E-2,101939.33093228639,{"$f":"F22*$G$37","v":0},{"$f":"F22+G22","v":101939.33093228639},{"$f":"ROUND(H22/K47,4)","v":1.4200000000000001E-2},null,{"$f":"ROUND(I22-E22,4)","v":-2.3999999999999998E-3},null,null,null,null,null,null,{"$f":"'Rate Spread GRC'!J25*1000","v":6769562.2819919996},0,null,{"$f":"E22*(1+$G$37)","v":1.66E-2},{"$f":"#REF!/R22","v":{"$error":"#REF!"}}]
[]
[null,"Total",null,{"$f":"SUM(D12:D22)","v":5232498580.6409702},null,{"$f":"SUM(F12:F22)","v":7586253.3425472965},{"$f":"SUM(G12:G22)","v":0},{"$f":"SUM(H12:H22)","v":7586253.3425472965},null,null,null,null,null,null,null,null,null,{"$f":"SUM(R12:R22)","v":530122861.79862243},0,null,null,{"$f":"K24/R24","v":0}]
[]
[null,null,null,null,"Net Funding",{"$f":"F24*G38","v":7249658.8679918153},{"$f":"F26*G37","v":0},{"$f":"H24*G38","v":7249658.8679918153}]
[null,null,null,null,null,null,{"$f":"G26/F26","v":0}]
[]
[null,"Electric LIRAP Percentage Change"]
[null,"Sch 001 Base Rate Change",0]
[null,"times 2",{"$f":"C30*2","v":0}]
[null,"less Oct Increase",0]
[null,"Incremental Change",{"$f":"SUM(C31:C32)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"(C30*2)","v":0},"Net Funding Increase",null,null,{"$f":"F26*G37","v":0},{"$f":"K37/F24","v":0}]
[null,null,null,null,null,null,0.95563100000000001,"Revenue Conversion Factor"]
[]
[]
[null,null,null,null,null,null,null,null,"Present Bill",null,{"$f":"ROUND((800*'Exh. ELJ-5 E Bill Impact'!C13),2)+ROUND((118*'Exh. ELJ-5 E Bill Impact'!D13),2)+9","v":82.69},null,null,"918 kWh's"]
[null,null,null,null,null,null,null,null,"Proposed Bill",null,{"$f":"ROUND((800*('Exh. ELJ-5 E Bill Impact'!C13+K12)),2)+ROUND((118*('Exh. ELJ-5 E Bill Impact'!D13+K12)),2)+9","v":82.69}]
[null,null,null,null,null,null,null,null,"Bill Change",null,{"$f":"K42-K41","v":0},{"$f":"K43/K41","v":0}]
[]
[]
[]
[null,null,null,null,null,null,"Proposed Street & Area Light Revenue",null,null,null,{"$f":"'Proposed Increase'!F26*1000","v":7178826.1219919994}]

{"sheet":"WA Sch 25","index":10,"n_rows":175,"n_cols":23,"rows_kept":175,"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.","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,null,"2311008572",6430355.4000000004,5834220,6772222.7999999998,5461138.2000000002,6566826,6641355,6479961.5999999996,6676870.2000000002,6590295.5999999996,4241370,3978168.6,3647007,{"$f":"SUM(D4:O4)","v":69319790.400000006},{"$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:$O4)","v":59161903.799999997},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":4157886.6000001431}]
[2,null,"8920023327",2489222.4,2924871.6,3069759,2967686.4,2938063.8,2839666.2,2858247,2982000,2826234.6,2987325.6,2858725.8,2088534,33830336.400000006,{"$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:$O5)","v":27830336.399999999},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[3,null,"9920023116",1540777,1346983.4,1473201.8,1247283.8,1264634,1231641.6000000001,1276636.2,1211726.6000000001,1230002.2,1437599.8,1268366.3999999999,1327428.2,15856280.999999998,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":9856281},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[4,null,"8970099313",1352948.1,1264439.3999999999,1402041.9,1231146,1287875.3999999999,1221032.3999999999,1295525.7,1267560,1223764.504,1341954.6000000001,1374168.6,1435293.3,15697749.904000001,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":9697749.9039999917},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[5,null,"0080095044",1702092,1591291.8,1673399.7,1630085.1,1897795.2,1883613.9,2068525.2,2152669.0499999998,1809992.1,1622814.9,1526811.3,1680707.7,21239797.949999999,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":15239797.949999996},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[6,null,"1420028876",2304565.2000000002,2401187.6,2216379.2000000002,2001342,1765531.6,1635488.4,1831124.4,2051921.2,2065095.2,2194743.6,2178733.2000000002,2139620,24785731.600000001,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":18785731.600000001},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[7,null,"0170122152",1228851.3999999999,1108142,1209637.8,1196998.6000000001,1275577.8,1274086.8,1361623.2,1441545,1281733.6000000001,1280935.6000000001,1253442.3999999999,1206101.3999999999,15118675.6,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":9118675.599999994},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[8,null,"8640841982",1014295.8,920665.2,1040461.8,1028403.6,1090068,1089215.3999999999,1102201.8,1142723.3999999999,1004530.8,1109871,957184.2,1008655.2,12508276.199999999,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":6508276.1999999955},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
[9,null,"0160126924",36161892,35055804,35276106,34282368,38684638,37544592,40314368,40335278,38614866,40639056,33404254,40786226,451099448,6000000,{"$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:$O12)","v":379099448},null,null,{"$f":"P12*0.00205","v":924753.86840000004},"Sch 91"]
[10,null,"4250473907",5425757.4000000004,4067649.6,5397126,4048065,5523718.2000000002,5344491.5999999996,5579019.5999999996,5677425.5999999996,5432989.7999999998,5384127,4750036.2,4830865.2,61461271.200000003,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":55461271.200000003},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[11,null,"9060132009",5699153.5999999996,4675479.2,5387804.7999999998,3086608,5451588.7999999998,5317446.4000000004,5464401.5999999996,5389888,4830078.4000000004,5042686.5999999996,3148917.8,4548415.2,58042468.400000006,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":52042468.399999999},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":0}]
[12,null,"0030019644",3145375.8,2906864.1,3123668.1,3080977.2,3501913.8,3576136.2,3982116.6,4114332.6,3464176.8,3097831.8,2982909.3,3113638.5,40089940.799999997,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":34089940.800000004},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[13,null,"1080099801",908495.7,840762.3,892970.4,907827.9,1046360.7,1030852.2,1122424.8,1142553.3,998959.5,891912,850724.7,890435.7,11524279.199999999,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":5524279.200000003},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[14,null,"0070121063",1041768,961987.2,979598.4,998028,1073128.8,963899.4,1020265.2,951238.2,939187.19999999995,1032136.8,791913,874927.2,11628077.4,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":5628077.4000000134},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
[15,null,"2260946595",null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":0},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0}]
[16,null,"2470070232",2443134.4,2144335.2000000002,2337361.6,2038019.2,1872600.8,1966053.6,2046626.4,1872029.6,1706678.4,2161275.2000000002,2097821.6,2095228.8,24781164.800000001,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":18781164.800000004},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[17,null,"3730460787",2625235.2000000002,2513677.6,2712830.4,2454127.2000000002,2385269.6,2260983.2000000002,2338896,2448112.7999999998,2425589.6,2592273.6,2521019.2000000002,2595868.7999999998,29873883.200000007,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":23873883.200000003},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[18,null,"6030021572",4074088.47,3735432.08,3894820,3475766.9,3975953.7,4146438.3,4743233.49,5200295.8899999997,4225127.6900000004,3955310.27,4073921.27,4189061,49689449.06000001,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":43689449.060000002},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[19,null,"6100609210",3338542.2,3082228.8,3179446.2,2963473.8,2905484.4,2736304.2,2831325,2882762.4010000001,2935837.8,3192197.4,3254874,3400227.6,36702703.800999999,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":30702703.800999999},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[20,null,"5030019646",3026576,2990184,3046976,2713032,2616832,2535008,2541848,2592288,2438608,2575288,2593312,2605920,32275872,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":26275872},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[21,null,"7030024549",2366302.4,2198089.6,2276612.7999999998,2306925.6,2288518.4,2609135.2000000002,3090948,3605996.8,3042250.4,2602236,2213898.4,2088850.4,30689763.999999996,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":24689764},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[22,null,2311155858,756162.4,715803.2,698616.8,760233.6,810712,771814.40000000002,766337.6,799288,783356,2483056.7999999998,2890652.8,2797082.4,{"$f":"SUM(D25:O25)","v":15033116.000000002},{"$f":"Q$2*12-SUMPRODUCT(--($D25:$O25<=Q$2),Q$2-$D25:$O25)","v":6000000},{"$f":"R$2*12-SUM($Q25:Q25)-SUMPRODUCT(--($D25:$O25<=R$2),R$2-$D25:$O25)","v":9033115.9999999925},{"$f":"S$2*12-SUM($Q25:R25)-SUMPRODUCT(--($D25:$O25<=S$2),S$2-$D25:$O25)","v":0}]
[23,null,7600951015,900862.2,857476.2,846148.8,766487.4,827744.4,800738.4,837921,860076,779373,846573,830373.6,815283,{"$f":"SUM(D26:O26)","v":9969057},{"$f":"Q$2*12-SUMPRODUCT(--($D26:$O26<=Q$2),Q$2-$D26:$O26)","v":6000000},{"$f":"R$2*12-SUM($Q26:Q26)-SUMPRODUCT(--($D26:$O26<=R$2),R$2-$D26:$O26)","v":3969057},{"$f":"S$2*12-SUM($Q26:R26)-SUMPRODUCT(--($D26:$O26<=S$2),S$2-$D26:$O26)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D26)","v":89976453.070000023},{"$f":"SUM(E4:E26)","v":84137574.079999998},88907190.299999997,80646023.5,91050835.400000006,89419992.800000027,94953576.389999986,96798580.640999973,90648727.194000006,92712575.569999993,81800228.370000005,90165376.600000009,{"$f":"IF(ROUND(SUM(P4:P26),0)<>ROUND(SUM(D27:O27),0),#VALUE!,SUM(P4:P26))","v":1071217133.9150001},{"$f":"SUM(Q4:Q26)","v":132000000},{"$f":"SUM(R4:R26)","v":555959799.31499994},{"$f":"SUM(S4:S26)","v":383257334.60000014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q27:S27)","v":1071217133.9150001}]
[null,"Revenue Run Total",null,92475540.937000006,91334911.620000005,85256588.480000004,90115026.299999997,81790111.900000006,92286223.400000006,90638942,96199701.689999998,98369017.341000006,91866248.393999994,93890910.769999996,82979731.170000002,{"$f":"SUM(D29:O29)","v":1087202954.0019999}]
[null,"Booked Unbilled Reversal",null,-92515285,-91484247,-84934068,-89487500,-79454560,-92015166,-91195162,-95775976,-94768404,-91927127,-93727705,-83601582,{"$f":"SUM(D30:O30)","v":-1080886782}]
[null,"Gross Booked Unbilled",null,91484247,84934068,89487500,79454560,92015166,91195162,95775976,94768404,91927127,93727705,83601582,90893021,1079264518]
[null,"Gross Unbilled True-up",null,-229885.12999998033,241970.73000000417,546976.54999998212,2255002.1499999762,190507.64999997616,-613342.15000000596,482689.43999998271,3520063.5909999609,-141428.3560000509,82656.019999951124,-702400.58000004292,281147.2499999553,5913957.1649997085]
[null,"Unbilled Reversal True-up",null,39744.062999993563,229885.12999998033,-241970.73000000417,-546976.54999998212,-2255002.1499999762,-190507.64999997616,613342.15000000596,-482689.43999998271,-3520063.5909999609,141428.3560000509,-82656.019999951124,702400.58000004292,-5593065.8519997597]
[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,{"$f":"SUM(D29:D35)","v":91254361.87000002},85256588.479999989,90115026.299999982,81790111.899999991,92286223.400000006,90662369.600000024,96315787.589999989,{"$f":"SUM(K29:K35)","v":98229503.840999976},{"$f":"SUM(L29:L35)","v":91866248.393999994},{"$f":"SUM(M29:M35)","v":93890910.769999996},{"$f":"SUM(N29:N35)","v":82979731.170000002},{"$f":"SUM(O29:O35)","v":91254718},{"$f":"IF(ROUND(SUM(P29:P35),0)<>ROUND(SUM(D36:O36),0),#VALUE!,SUM(P29:P35))","v":1085901581.3149998}]
[null,null,null,{"$f":"D36-D27","v":1277908.799999997},1119014.3999999911,1207835.9999999851,1144088.3999999911,1235388,1242376.799999997,1362211.200000003,1430923.200000003,1217521.1999999881,1178335.200000003,1179502.799999997,1089341.3999999911,14684447.399999738]
[]
[]
[null,"KVA",null,{"$f":"D$3","v":"2019-01-01"},{"$f":"E$3","v":"2019-02-01"},"2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total","Peak","Month"]
[1,{"$f":"B4","v":0},{"$f":"C4","v":"2311008572"},11235.119000000001,13097.044,12788.42,11813.075999999999,19727.5,11694.565000000001,10955.651,11234.874,11020.227000000001,9747.6959999999999,7452.8119999999999,7325.1319999999996,{"$f":"SUM(D41:O41)","v":138092.11600000001},{"$f":"MAX(D41:O41)","v":19727.5},{"$f":"INDEX($D$40:$O$40,MATCH(Q41,$D41:$O41,0))","v":"2019-05-01"}]
[2,{"$f":"B5","v":0},{"$f":"C5","v":"8920023327"},5486.0749999999998,5434.125,5276.1229999999996,5056.1369999999997,4983.9690000000001,5005.4129999999996,5087.6890000000003,5057.6229999999996,5126.2299999999996,5102.8950000000004,5137.21,5127.7849999999999,61881.274000000005,{"$f":"MAX(D42:O42)","v":5486.0749999999998},{"$f":"INDEX($D$40:$O$40,MATCH(Q42,$D42:$O42,0))","v":"2019-01-01"}]
[3,0,"9920023116",3170.4920000000002,2956.6480000000001,3009.1469999999999,2718.489,2604.73,2581.2370000000001,2646.1439999999998,2770.75,2656.09,2911.7049999999999,2818.0540000000001,2969.598,33813.084000000003,{"$f":"MAX(D43:O43)","v":3170.4920000000002},"2019-01-01"]
[4,0,"8970099313",2775.9839999999999,2727.2489999999998,2695.5529999999999,2485.556,2523.7530000000002,2697.9369999999999,2645.4070000000002,2641.172,2607.1990000000001,2611.6439999999998,2852.1060000000002,2986.779,32250.339,2986.779,"2019-12-01"]
[5,0,"0080095044",2798.1210000000001,2925.64,2824.83,3132.223,3477.3690000000001,3747.4949999999999,3914.42,3810.7330000000002,3653.3,2698.2080000000001,2697.904,2856.3240000000001,38536.567000000003,3914.42,"2019-07-01"]
[6,0,"1420028876",4693.9759999999997,4607.82,4350.3389999999999,4168.8230000000003,4653.5330000000004,4532.701,4783.741,5478.8410000000003,5486.0709999999999,4220.9070000000002,4550.799,4495.9210000000003,56023.472000000002,5486.0709999999999,"2019-09-01"]
[7,0,"0170122152",2837.009,2880.2910000000002,2821.7139999999999,2974.2080000000001,3029.1109999999999,3196.0479999999998,3339.1889999999999,3522.6179999999999,3280.2060000000001,3114.7240000000002,3080.4810000000002,3007.6979999999999,37083.296999999991,3522.6179999999999,"2019-08-01"]
[8,0,"8640841982",4138.03,4134.473,4111.0600000000004,4134.7290000000003,4168.1779999999999,4212.5640000000003,4223.6970000000001,4273.0990000000002,4214.49,4157.8900000000003,4170.9449999999997,4257.5990000000002,50196.754000000001,4273.0990000000002,"2019-08-01"]
[9,0,"0160126924",56979.76,58491.21,60723.97,60695.18,59633.5,59915.37,60954.8,62499.94,60332.9,61348.84,61453.18,62886.96,725915.61,62886.96,"2019-12-01"]
[10,0,"4250473907",9494.3670000000002,8151.6930000000002,8444.6409999999996,8251.3700000000008,8416.0830000000005,8438.518,8465.4709999999995,8617.5730000000003,8465.0079999999998,8444.6409999999996,8123.326,8375.3729999999996,101688.06400000001,9494.3670000000002,"2019-01-01"]
[11,0,"9060132009",8557.5769999999993,8575.1489999999994,8703.8919999999998,8473.3389999999999,8775.9770000000008,9149.5429999999997,8848.1560000000009,8727.2649999999994,8415.0239999999994,8497.0220000000008,8603.2479999999996,8631.5079999999998,103957.69999999998,9149.5429999999997,"2019-06-01"]
[12,0,"0030019644",4980.2330000000002,4999.5879999999997,5543.7340000000004,5907.4949999999999,6389.4269999999997,6828.66,7121.8649999999998,7273.9849999999997,6707.2110000000002,5606.3140000000003,4896.1009999999997,4949.0129999999999,71203.626000000004,7273.9849999999997,"2019-08-01"]
[13,0,"1080099801",1801.0119999999999,1807.5129999999999,1766.2239999999999,2097.4659999999999,2342.8510000000001,2440.1709999999998,2558.3000000000002,2603.3220000000001,2421.0439999999999,1998.9749999999999,1729.87,1770.8520000000001,25337.599999999995,2603.3220000000001,"2019-08-01"]
[14,0,"0070121063",5920.46,5993.2539999999999,5928.2049999999999,5817.009,6388.3950000000004,6221.201,6304.875,6173.893,6325.0529999999999,6242.3940000000002,6406.4470000000001,6101.6930000000002,73822.879000000001,6406.4470000000001,"2019-11-01"]
[15,0,"2260946595",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16,0,"2470070232",5028.1019999999999,4788.4679999999998,4942.8050000000003,4612.442,4606.8090000000002,4393.97,4423.7870000000003,4237.9390000000003,4362.2529999999997,4489.8590000000004,4602.6000000000004,4523.5379999999996,55012.571999999993,5028.1019999999999,"2019-01-01"]
[17,0,"3730460787",4576.1419999999998,4593.7479999999996,4793.0240000000003,4269.5659999999998,4178.7259999999997,4025.9749999999999,4061.17,4215.13,4599.915,4512.3909999999996,4444.4250000000002,4482.9390000000003,52753.150999999998,4793.0240000000003,"2019-03-01"]
[18,0,"6030021572",7561.8,7319.55,6877.6,7474.16,8302.59,9730.33,10780.89,11330.56,10798.06,7293.78,7735.4,7646.46,102851.18,11330.56,"2019-08-01"]
[19,0,"6100609210",5925.4719999999998,5829.2190000000001,5446.55,5450.83,4763.3630000000003,4751.4009999999998,4657.95,5287.0439999999999,5266.2640000000001,5678.3630000000003,5797.1559999999999,5921.9229999999998,64775.535000000003,5925.4719999999998,"2019-01-01"]
[20,0,"5030019646",5543.0239999999994,9427.7479999999996,5699.7960000000003,5095.9430000000002,4944.7250000000004,4815.7870000000003,4644.2190000000001,4858.576,4945.268,5057.24,4988.9480000000003,4920.2280000000001,64941.501999999993,9427.7479999999996,"2019-02-01"]
[21,0,"7030024549",4283.5569999999998,4289.8339999999998,4226.067,4553.32,5085.1450000000004,6309.3789999999999,5919.558,7191.9350000000004,9554.7289999999994,8275.527,4245.8639999999996,4204.433,68139.347999999998,9554.7289999999994,"2019-09-01"]
[22,0,null,2223.39,2148.5909999999999,1909.559,2118.7249999999999,2298.212,2136.0309999999999,2246.8220000000001,2660.0880000000002,2377.2779999999998,6979.9009999999998,6503.0730000000003,6407.7510000000002,40009.421000000002,{"$f":"MAX(D62:O62)","v":6979.9009999999998},{"$f":"INDEX($D$40:$O$40,MATCH(Q62,$D62:$O62,0))","v":"2019-10-01"}]
[23,0,null,3733.76,3840.748,3713.1419999999998,3775.5549999999998,3660.1640000000002,3602.386,3660.2130000000002,3628.8780000000002,3524.9789999999998,3638.9459999999999,3738.2359999999999,3734.7139999999999,44251.72099999999,3840.748,"2019-02-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D41:D63)","v":163743.46200000003},{"$f":"SUM(E41:E63)","v":169019.60299999997},166596.39499999999,165075.641,174954.11,170426.682,172244.01400000002,178095.83799999999,176138.79899999997,172629.86200000002,166028.185,167584.22099999999,{"$f":"IF(ROUND(SUM(P41:P63),0)<>ROUND(SUM(D64:O64),0),#VALUE!,SUM(P41:P63))","v":2042536.8119999999}]
[]
[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$3","v":"2019-01-01"},{"$f":"E$3","v":"2019-02-01"},"2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total"]
[1,{"$f":"B4","v":0},{"$f":"C4","v":"2311008572"},{"$f":"IF(D41>3000,D41-3000,0)","v":8235.1190000000006},10097.044,9788.42,{"$f":"MAX(0,G41-3000)","v":8813.0759999999991},16727.5,8694.5650000000005,7955.6509999999998,8234.8739999999998,8020.2270000000008,6747.6959999999999,4452.8119999999999,4325.1319999999996,{"$f":"SUM(D68:O68)","v":102092.11599999999}]
[2,{"$f":"B5","v":0},{"$f":"C5","v":"8920023327"},2486.0749999999998,2434.125,2276.1229999999996,{"$f":"MAX(0,G42-3000)","v":2056.1369999999997},1983.9690000000001,2005.4129999999996,2087.6890000000003,2057.6229999999996,2126.2299999999996,2102.8950000000004,2137.21,2127.7849999999999,25881.274000000001]
[3,0,"9920023116",170.49200000000019,0,9.1469999999999345,{"$f":"MAX(0,G43-3000)","v":0},0,0,0,0,0,0,0,0,179.63900000000012]
[4,0,"8970099313",0,0,0,{"$f":"MAX(0,G44-3000)","v":0},0,0,0,0,0,0,0,0,0]
[5,0,"0080095044",0,0,0,{"$f":"MAX(0,G45-3000)","v":132.22299999999996},477.36900000000014,747.49499999999989,914.42000000000007,810.73300000000017,653.30000000000018,0,0,0,3735.5400000000004]
[6,0,"1420028876",1693.9759999999997,1607.8199999999997,1350.3389999999999,{"$f":"MAX(0,G46-3000)","v":1168.8230000000003},1653.5330000000004,1532.701,1783.741,2478.8410000000003,2486.0709999999999,1220.9070000000002,1550.799,1495.9210000000003,20023.472000000002]
[7,0,"0170122152",0,0,0,{"$f":"MAX(0,G47-3000)","v":0},29.110999999999876,196.04799999999977,339.18899999999985,522.61799999999994,280.20600000000013,114.72400000000016,80.481000000000222,7.6979999999998654,1570.0749999999998]
[8,0,610074869,1138.0299999999997,1134.473,1111.0600000000004,{"$f":"MAX(0,G48-3000)","v":1134.7290000000003},1168.1779999999999,1212.5640000000003,1223.6970000000001,1273.0990000000002,1214.4899999999998,1157.8900000000003,1170.9449999999997,1257.5990000000002,14196.754000000003]
[9,0,{"$f":"C12","v":"0160126924"},{"$f":"MAX(0,D49-3000)","v":53979.76},{"$f":"MAX(0,E49-3000)","v":55491.21},{"$f":"MAX(0,F49-3000)","v":57723.97},{"$f":"MAX(0,G49-3000)","v":57695.18},56633.5,56915.37,57954.8,59499.94,57332.9,58348.84,58453.18,59886.96,689915.61]
[10,0,"4250473907",{"$f":"IF(D50>3000,D50-3000,0)","v":6494.3670000000002},5151.6930000000002,5444.6409999999996,{"$f":"MAX(0,G50-3000)","v":5251.3700000000008},5416.0830000000005,5438.518,5465.4709999999995,5617.5730000000003,5465.0079999999998,5444.6409999999996,5123.326,5375.3729999999996,65688.064000000013]
[11,0,"9060132009",5557.5769999999993,5575.1489999999994,5703.8919999999998,{"$f":"MAX(0,G51-3000)","v":5473.3389999999999},5775.9770000000008,6149.5429999999997,5848.1560000000009,5727.2649999999994,5415.0239999999994,5497.0220000000008,5603.2479999999996,5631.5079999999998,67957.7]
[12,0,"0030019644",1980.2330000000002,1999.5879999999997,2543.7340000000004,{"$f":"MAX(0,G52-3000)","v":2907.4949999999999},3389.4269999999997,3828.66,4121.8649999999998,4273.9849999999997,3707.2110000000002,2606.3140000000003,1896.1009999999997,1949.0129999999999,35203.626000000004]
[13,0,"1080099801",0,0,0,{"$f":"MAX(0,G53-3000)","v":0},0,0,0,0,0,0,0,0,0]
[14,0,"0070121063",2920.46,2993.2539999999999,2928.2049999999999,{"$f":"MAX(0,G54-3000)","v":2817.009},3388.3950000000004,3221.201,3304.875,3173.893,3325.0529999999999,3242.3940000000002,3406.4470000000001,3101.6930000000002,37822.879000000001]
[15,0,"2260946595",0,0,0,{"$f":"MAX(0,G55-3000)","v":0},0,0,0,0,0,0,0,0,0]
[16,0,"2470070232",2028.1019999999999,1788.4679999999998,1942.8050000000003,{"$f":"MAX(0,G56-3000)","v":1612.442},1606.8090000000002,1393.9700000000003,1423.7870000000003,1237.9390000000003,1362.2529999999997,1489.8590000000004,1602.6000000000004,1523.5379999999996,19012.572]
[17,0,"3730460787",1576.1419999999998,1593.7479999999996,1793.0240000000003,{"$f":"MAX(0,G57-3000)","v":1269.5659999999998},1178.7259999999997,1025.9749999999999,1061.17,1215.1300000000001,1599.915,1512.3909999999996,1444.4250000000002,1482.9390000000003,16753.150999999998]
[18,0,"6030021572",4561.8,4319.55,3877.6000000000004,{"$f":"MAX(0,G58-3000)","v":4474.16},5302.59,6730.33,7780.8899999999994,8330.56,7798.0599999999995,4293.78,4735.3999999999996,4646.46,66851.179999999993]
[19,0,"6100609210",2925.4719999999998,2829.2190000000001,2446.5500000000002,{"$f":"MAX(0,G59-3000)","v":2450.83},1763.3630000000003,1751.4009999999998,1657.9499999999998,2287.0439999999999,2266.2640000000001,2678.3630000000003,2797.1559999999999,2921.9229999999998,28775.534999999996]
[20,0,"5030019646",2543.0239999999994,6427.7479999999996,2699.7960000000003,{"$f":"MAX(0,G60-3000)","v":2095.9430000000002},1944.7250000000004,1815.7870000000003,1644.2190000000001,1858.576,1945.268,2057.2399999999998,1988.9480000000003,1920.2280000000001,28941.502]
[21,0,"7030024549",1283.5569999999998,1289.8339999999998,1226.067,{"$f":"MAX(0,G61-3000)","v":1553.3199999999997},2085.1450000000004,3309.3789999999999,2919.558,4191.9350000000004,6554.7289999999994,5275.527,1245.8639999999996,1204.433,32139.348000000002]
[22,0,null,{"$f":"IF(D62>3000,D62-3000,0)","v":0},0,0,{"$f":"MAX(0,G62-3000)","v":0},0,0,0,0,0,3979.9009999999998,3503.0730000000003,3407.7510000000002,{"$f":"SUM(D89:O89)","v":10890.725}]
[23,0,null,{"$f":"IF(D63>3000,D63-3000,0)","v":733.76000000000022},840.74800000000005,713.14199999999983,{"$f":"MAX(0,G63-3000)","v":775.55499999999984},660.16400000000021,602.38599999999997,660.21300000000019,628.87800000000016,524.97899999999981,638.94599999999991,738.23599999999988,734.71399999999994,8251.7210000000014]
[null,"Schedule 25 Total",null,{"$f":"SUM(D68:D90)","v":100307.94600000001},{"$f":"SUM(E68:E90)","v":105573.67099999999},103578.51500000001,101681.19700000001,111184.564,106571.30600000001,108147.34100000001,113420.50599999999,112077.18799999998,108409.32999999999,101930.251,103000.66800000001,{"$f":"IF(ROUND(SUM(P68:P90),0)<>ROUND(SUM(D91:O91),0),#VALUE!,SUM(P68:P90))","v":1275882.483}]
[]
[]
[]
[]
[null,"9 KWHs",null,{"$f":"D$3","v":"2019-01-01"},{"$f":"E$3","v":"2019-02-01"},"2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total"]
[null," 60 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D97:O97)","v":0}]
[null,"4.16 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D98:O98)","v":0}]
[null,"115 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D99:O99)","v":0}]
["*","Total ",null,{"$f":"SUM(D97:D99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D12","v":36161892},35055804,35276106,34282368,38684638,37544592,40314368,40335278,38614866,40639056,33404254,40786226,{"$f":"SUM(D101:O101)","v":451099448}]
[null,"9 KVA"]
[null,"60 KV",null,12147.53,10722.44,10827.09,8690.5499999999993,8811.69,9212.06,8570.7199999999993,8267.4699999999993,9002.2999999999993,9878.44,13562.4,10503.37,{"$f":"SUM(D103:O103)","v":120196.06}]
[null,"4.16 KV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D104:O104)","v":0}]
[null,"115 KV",null,48672,48816,52128.800000000003,51408.2,50688.2,51552.2,52272.2,54001.73,52128.2,54144.19,51264.2,54288.19,{"$f":"SUM(D105:O105)","v":621364.1100000001}]
["*","Total",null,{"$f":"SUM(D103:D105)","v":60819.53},59538.44,62955.89,60098.75,59499.89,60764.259999999995,60842.92,62269.200000000004,61130.5,64022.630000000005,64826.6,64791.560000000005,741560.17000000016]
[null,null,null,{"$f":"D49","v":56979.76},58491.21,60723.97,60695.18,59633.5,59915.37,60954.8,62499.94,60332.9,61348.84,61453.18,62886.96,{"$f":"SUM(D107:O107)","v":725915.61}]
[]
[null,"Calc Revenue for 9",null,{"$f":"500000*0.0575+MIN(5500000,D12-500000)*0.05177+MAX(0,D12-6000000)*0.04433+15000+D76*5.25-D103*1.1-D105*1.4","v":1867452.3293599999},{"$f":"500000*0.0575+MIN(5500000,E12-500000)*0.05177+MAX(0,E12-6000000)*0.04433+15000+E76*5.25-E103*1.1-E105*1.4","v":1827720.5598200003},{"$f":"500000*0.0575+MIN(5500000,F12-500000)*0.05177+MAX(0,F12-6000000)*0.04433+15000+F76*5.25-F103*1.1-F105*1.4","v":1844455.5024799998},{"$f":"500000*0.05616+MIN(5500000,G12-500000)*0.05053+MAX(0,G12-6000000)*0.0432+21000+G76*6-G103*1.1-G105*1.4","v":1813433.2926000003},1998116.0226000003,1948907.2483999999,2074495.6256000004,2082582.0105999999,1997072.6012000002,2086827.1092000003,1774889.3328000004,2101524.5501999999,{"$f":"SUM(D109:O109)","v":23417476.184860006}]
[null,"Revenue for 9 per Handbill Report",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D110:O110)","v":0}]
[null,null,null,{"$f":"D109-D110","v":1867452.3293599999},{"$f":"E109-E110","v":1827720.5598200003},1844455.5024799998,1813433.2926000003,1998116.0226000003,1948907.2483999999,2074495.6256000004,2082582.0105999999,1997072.6012000002,2086827.1092000003,1774889.3328000004,2101524.5501999999]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D64-D60-D61-D49-D62)*$C113","v":-18942.746200000005},{"$f":"(E64-E60-E61-E49-E62)*$C113","v":-18932.444},-18807.400599999997,-18522.494600000002,-20598.5056,-19450.023000000001,-19695.723000000005,-20177.059799999999,-19785.724799999996,-18193.670800000007,-17767.423999999999,-17832.969800000003,{"$f":"SUM(D113:O113)","v":-228706.18620000003}]
[null,">60 and <115",{"$f":"-1.52","v":-1.52},{"$f":"D103*$C114","v":-18464.245600000002},{"$f":"E103*$C114","v":-16298.108800000002},{"$f":"F103*$C114","v":-16457.176800000001},-13209.635999999999,-13393.768800000002,-14002.331199999999,-13027.4944,-12566.554399999999,-13683.495999999999,-15015.228800000001,-20614.847999999998,-15965.122400000002,{"$f":"SUM(D114:O114)","v":-182698.01119999998}]
[null,">115",-1.93,{"$f":"D105*$C115","v":-93936.959999999992},{"$f":"E105*$C115","v":-94214.87999999999},{"$f":"F105*$C115","v":-100608.584},-99217.825999999986,-97828.225999999995,-99495.745999999985,-100885.34599999999,-104223.3389,-100607.42599999999,-104498.2867,-98939.905999999988,-104776.2067,{"$f":"SUM(D115:O115)","v":-1199232.7323}]
[null,null,null,{"$f":"SUM(D113:D115)","v":-131343.95179999998},-129445.4328,-135873.16139999998,-130949.95659999999,-131820.50039999999,-132948.10019999999,-133608.56339999998,-136966.95309999998,-134076.64679999999,-137707.1863,-137322.17799999999,-138574.29889999999,-1610636.9297]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D64-D60-D61-D49-D62)*$C118","v":-18942.746200000005},{"$f":"(E64-E60-E61-E49-E62)*$C118","v":-18932.444},-18807.400599999997,-18522.494600000002,-20598.5056,-19450.023000000001,-19695.723000000005,-20177.059799999999,-19785.724799999996,-18193.670800000007,-17767.423999999999,-17832.969800000003,{"$f":"SUM(D118:O118)","v":-228706.18620000003}]
[null,">60 and <115",-1.52,{"$f":"D103*$C119","v":-18464.245600000002},{"$f":"E103*$C119","v":-16298.108800000002},-16457.176800000001,-13209.635999999999,-13393.768800000002,-14002.331199999999,-13027.4944,-12566.554399999999,-13683.495999999999,-15015.228800000001,-20614.847999999998,-15965.122400000002,{"$f":"SUM(D119:O119)","v":-182698.01119999998}]
[null,">115",-1.93,{"$f":"D105*$C120","v":-93936.959999999992},{"$f":"E105*$C120","v":-94214.87999999999},-100608.584,-99217.825999999986,-97828.225999999995,-99495.745999999985,-100885.34599999999,-104223.3389,-100607.42599999999,-104498.2867,-98939.905999999988,-104776.2067,{"$f":"SUM(D120:O120)","v":-1199232.7323}]
[null,null,null,{"$f":"SUM(D118:D120)","v":-131343.95179999998},-129445.4328,-135873.16139999998,-130949.95659999999,-131820.50039999999,-132948.10019999999,-133608.56339999998,-136966.95309999998,-134076.64679999999,-137707.1863,-137322.17799999999,-138574.29889999999,-1610636.9297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present","Proposed"]
[null,"Base Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Minimum"]
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[null,"Load Factor",null,{"$f":"D3","v":"2019-01-01"},"2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Monthly Average","Annual Peak"]
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[2,"Boise Cascade Plywood",null,{"$f":"(D5/D$153)/D42","v":0.60985842013790637},0.74755764114124479,0.78201743236280186,0.78890777810245505,0.87723634516988358,0.76252561879734815,0.78027322424778711,0.79247988949137427,0.76573345974201967,0.78685189106284981,0.74794944864951485,0.56569096923265438,{"$f":"AVERAGE(D156:O156)","v":0.75059017651148663},0.70394782206681572]
[3,"Boise Cascade Sawmill",null,{"$f":"(D6/D$153)/D43","v":0.65319099621036403},0.63274704252172642,0.65803031431716674,0.61668696118693422,0.72249171059316442,0.64133291831184669,0.6700715582119996,0.58780647295722699,0.64317714719338903,0.66361729491790034,0.60495418057535333,0.62084170240476244,0.64291235828348614,0.57091383284551012]
[4,"City of Spokane Sewage Treatment Plt",null,{"$f":"(D7/D$153)/D44","v":0.65507532789535461},0.64393307443996983,0.6991014160563116,0.66575290560029954,0.75937750247349867,0.60830648775162699,0.6801755835680483,0.64505820803013014,0.65191530152559207,0.69063870089293911,0.64759192205745963,0.66742899848521331,0.66786295239803695,0.59997093278357783]
[5,"Deaconess Medical Center",null,{"$f":"(D8/D$153)/D45","v":0.81760512305083632},0.75543385378925643,0.79622247893193232,0.69949508600575172,0.81213699207648071,0.67558171869561556,0.73394057527466827,0.75926924794580408,0.68811154755061632,0.80838942830969485,0.76065187115866673,0.81724490989117471,0.7603402360567082,0.61941091379516822]
[6,"Gonzaga University",null,{"$f":"(D9/D$153)/D46","v":0.65989554930995442},0.72376585408670002,0.68477520971935046,0.64526025845942903,0.56457731505646713,0.48497288852147835,0.53164005604261033,0.50338358097096403,0.52281273388145677,0.69888395871986453,0.64349245895274165,0.6609756809437809,0.61036962872206646,0.51574640859097787]
[7,"Honeywell Electronics",null,{"$f":"(D10/D$153)/D47","v":0.58219131107702227},0.53435090798503038,0.57619491488666685,0.54094033975482059,0.62664631636146717,0.53581243400115275,0.56634809629923111,0.55003423132197926,0.54270541409763773,0.55275768716862306,0.54690628138987063,0.55695114114958788,0.55931992295775745,0.48994134761295777]
[8,"Huntwood Industries",null,{"$f":"(D11/D$153)/D48","v":0.32945648205827727},0.30927803051723074,0.34017264678460607,0.3343055622813022,0.38916884067810925,0.34753162053998155,0.36243978517714059,0.35943902736330158,0.33104400927909827,0.35877863454160486,0.30845237787259394,0.32903756318995747,0.34159204835693369,0.33415687559752394]
[9,"Inland Empire Paper",null,{"$f":"(D12/D$153)/D49","v":0.85301681769784743},0.83240912039034021,0.78081391858506499,0.75917810298780275,0.96533702692677925,0.8422406686351529,0.91858521031613216,0.86742616606245271,0.88893055585482106,0.89035729276664721,0.73060809644374869,0.9007835028296981,0.85247387329137403,0.81885609951976868]
[10,"JR Simplot",null,{"$f":"(D13/D$153)/D50","v":0.76810646538303773},0.6930478531678429,0.85903019594358432,0.65939929740699554,0.97667985807649471,0.85126990919648482,0.91532276625049369,0.88551015315991788,0.89141311699488845,0.85696121821042215,0.78594128292580112,0.80110282849492198,0.8286487454342405,0.73897784331647065]
[11,"McCaine Foods Inc",null,{"$f":"(D14/D$153)/D51","v":0.89513102694513214},0.75727210234027553,0.83200401823455183,0.48961414935324399,0.92439660374375776,0.78114342720112762,0.85774331585775221,0.83009661311757688,0.7971982281003861,0.79766823834191225,0.49195564254912361,0.73188176774363578,0.76550876112737309,0.72417306056462349]
[12,"Sacred Heart Medical Center",null,{"$f":"(D15/D$153)/D52","v":0.8488871193699753},0.80752879037232672,0.75733767692177467,0.700990586889498,0.81559445784418538,0.7038913458012781,0.77658274904115709,0.76024585361172325,0.71734088381395278,0.74268983495302587,0.81887336342701811,0.87381017521406112,0.77698106977166459,0.6291568184803753]
[13,"Spokane County Courthouse",null,{"$f":"(D16/D$153)/D53","v":0.67800568289813834},0.64603984406566739,0.67954519486659937,0.5817490201617479,0.6646109270286501,0.5678102199632995,0.60935907959712832,0.58989626306497578,0.57307663553409194,0.59971057747740875,0.66100179633114331,0.69837357949732659,0.62909823504051487,0.50533779006260837]
[14,"Spokane Steel Foundry",null,{"$f":"(D17/D$153)/D54","v":0.2365062522931686},0.22293287308252466,0.22210171816410404,0.23060570885672824,0.24997168414646512,0.20824977519251017,0.22475227502527803,0.20708910370522057,0.20623173697780342,0.22223535476313899,0.16614500885567102,0.19915401621593654,0.21633129227321243,0.20719848238663507]
[15,"Triumph Composite / Boeing",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"Vaagen Brothers Lumber",null,{"$f":"(D19/D$153)/D56","v":0.65308595483920662},0.62196162391256116,0.63559356554900326,0.59388781870418528,0.60488905299380402,0.60140264073043792,0.64255730817660661,0.59372464238024691,0.54338587575426422,0.64700022538485868,0.61262171124408882,0.64331061218011221,0.61611841932078137,0.56261788072799657]
[17,"WSU - MP-A South Campus Feeder ",null,{"$f":"(D20/D$153)/D57","v":0.77107352339238411},0.75999355839477689,0.76074674763882644,0.77257455781597695,0.84942356434313571,0.75483725407596791,0.79988443396032838,0.78063409516394189,0.73237754272512523,0.77214911333645952,0.76240833553646792,0.80424322823338279,0.77669549621806444,0.71150502047755382]
[18,"WSU - MP-B East Campus EA ",null,{"$f":"(D21/D$153)/D58","v":0.7241563335321255},0.70880041957649187,0.76116277746300587,0.62505080227090071,0.71262073254937841,0.57276266663766962,0.61106497623727418,0.61688433876532667,0.54345251857998367,0.72887820096351352,0.70787556321850598,0.76089331243186753,0.67280022018550367,0.50062058155375211]
[19,"WSU - MP-C East Campus EB ",null,{"$f":"(D22/D$153)/D59","v":0.75728784191804588},0.73438197009467876,0.7846158014795398,0.73074443886113116,0.90768591434245083,0.77405132208509697,0.84423315693241308,0.73286332523530662,0.77427802707953863,0.75560296219628897,0.75465118502267159,0.79746702774307165,0.77898858108251945,0.70708398756709501]
[20,"WSU - MP -D Casp East (no PVD)",null,{"$f":"(D23/D$153)/D60","v":0.73389155353172864},0.44051170367868697,0.71851656611260573,0.71557872352512064,0.78752513801985713,0.70752066426615234,0.76015890819197895,0.71713565137524438,0.6848881709859922,0.68444618055511264,0.69867122459527542,0.73560276745982778,0.69870393769146533,0.39081022042301122]
[21,"WSU - MP-E Casp West (no PVD)",null,{"$f":"(D24/D$153)/D61","v":0.74249367488155849},0.71165975704939222,0.72406884246279446,0.68097705665600128,0.66970230609615522,0.55582366355510338,0.72522025011552105,0.67391736611539421,0.4422258106721581,0.42264728666320156,0.70083966242751028,0.69002909812360214,0.64496706456819941,0.36666636143159864]

{"sheet":"Lighting summary","index":11,"n_rows":55,"n_cols":16,"rows_kept":55,"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 DECEMBER 31, 2019"]
[]
[]
[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$101*IF(Base1_Billing2=2,(1+$I$39),1)","v":181.27},{"$f":"C11*12","v":2175.2400000000002},null,{"$f":"'St Lts'!AQ$101*IF(Base1_Billing2=2,1+$D$39,1)","v":196.33},{"$f":"F11*12","v":2355.96},null,{"$f":"G11/D11-1","v":8.3080487670325942E-2},0,null,8.3000000000000004E-2,null,{"$f":"'REVRUNS 12ME1219'!P207","v":28214.475000000002}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$101*IF(Base1_Billing2=2,1+$I$39,1)","v":350635.22},{"$f":"C12*12","v":4207622.6399999997},null,{"$f":"'St Lts'!AR$101*IF(Base1_Billing2=2,1+$D$39,1)","v":379745.02},{"$f":"F12*12","v":4556940.24},null,{"$f":"G12/D12-1","v":8.3020182627404182E-2},0,null,7.6499999999999999E-2,null,{"$f":"'REVRUNS 12ME1219'!P216","v":9111659.5536700003}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$101*IF(Base1_Billing2=2,1+$I$39,1)","v":1995.6},23947.199999999997,null,{"$f":"'St Lts'!AS$101*IF(Base1_Billing2=2,1+$D$39,1)","v":2161.17},25934.04,null,8.29675285628384E-2,0,null,{"$f":"L11","v":8.3000000000000004E-2},null,{"$f":"'REVRUNS 12ME1219'!P225","v":123112.35188}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$101*IF(Base1_Billing2=2,1+$I$39,1)","v":2720.82},32649.840000000004,null,{"$f":"'St Lts'!AT$101*IF(Base1_Billing2=2,1+$D$39,1)","v":2946.69},35360.28,null,8.3015414470637428E-2,0,null,{"$f":"L11","v":8.3000000000000004E-2},null,{"$f":"'REVRUNS 12ME1219'!P234","v":424923.17200000002}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$101*IF(Base1_Billing2=2,1+$I$39,1)","v":9042.34},108508.08,null,{"$f":"'St Lts'!AU$101*IF(Base1_Billing2=2,1+$D$39,1)","v":9791.51},117498.12,null,8.2851341577512061E-2,0,null,{"$f":"L11","v":8.3000000000000004E-2},null,{"$f":"'REVRUNS 12ME1219'!P243","v":1041932.9840000002},{"$f":"D15/N15","v":0.10414113159508154},{"$f":"G15/N15","v":0.11276936406113426}]
[null,"Schedule 47",{"$f":"'Area Lts'!S54*IF(Base1_Billing2=2,1+$I$39,1)","v":120186.13999999998},1442233.6799999997,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG54,'Area Lts'!AG63)","v":130155.54999999999},1561866.5999999999,null,8.2949747782897543E-2,0,null,{"$f":"L11","v":8.3000000000000004E-2},null,{"$f":"'REVRUNS 12ME1219'!P252","v":4732835.9471299993}]
[null,"Schedule 48",{"$f":"'Area Lts'!T54*IF(Base1_Billing2=2,1+$I$39,1)","v":67627.360165999984},811528.32199199987,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH54,'Area Lts'!AH63)","v":73239.240166000003},878870.88199200004,null,8.2982390355396562E-2,0,null,{"$f":"L11","v":8.3000000000000004E-2},null,{"$f":"'REVRUNS 12ME1219'!P262","v":2499245.1762899999}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":552388.75016599998},{"$f":"SUM(D11:D17)","v":6628665.0019919993},null,{"$f":"SUM(F11:F17)","v":598235.51016599999},{"$f":"SUM(G11:G17)","v":7178826.1219920004},null,{"$f":"G19/D19-1","v":8.2997273181654396E-2},0,null,{"$f":"L11","v":8.3000000000000004E-2},null,{"$f":"SUM(N11:N18)","v":17961923.65997}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC103+'Area Lts'!T55,'St Lts'!AC109+'Area Lts'!T64+G52),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU102+'Area Lts'!AH55,'St Lts'!AU108+'Area Lts'!AH64),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":-2.7268183456080619E-6}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":0.10414113159508154},null,null,{"$f":"G15/N15","v":0.11276936406113426}]
[]
[null,"(1) from JDM-E-12/14",null,null,null,null,null,null,null,null,null,{"$f":"G19-('Rate Spread GRC'!H25*1000)","v":459897.38794305548}]
[null,"(2) from JDM-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I39)+'Area Lts'!T62*12","v":6628665.0019919993},null,"b4 Sch 91/92",{"$f":"G19*(1+J39)+'Area Lts'!AH62*12","v":7178826.1219920004},null,{"$f":"G26/D26-1","v":8.2997273181654396E-2},null,{"$f":"G26-D26","v":550161.12000000104}]
[null,null,"Diff",{"$f":"D26-D19","v":0},null,"b4 Sch 91/92",{"$f":"G26-G19","v":0}]
[null,null,"Pres 91/92",{"$f":"D$19*(I36+I37)","v":0},null,"91/92 b4 Sch 91/92",{"$f":"G$19*(J36+J37)","v":0}]
[null,null,"Pres 93",{"$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":6628665.0019919993},null,"w/Sch 91/92/93/98",{"$f":"G19*(1+D39)+'Area Lts'!AH62*12","v":7178826.1219920004},null,{"$f":"G31/D31-1","v":8.2997273181654396E-2},null,{"$f":"G31-D26","v":550161.12000000104},{"$f":"K31-J$19","v":550161.12000000104}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$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,{"$f":"K37","v":0},null,null,"Sch 92-LIRAP",null,0,{"$f":"(L19+(1+I37))/(1+L19)-1","v":0},{"$f":"J37*(1+L37)","v":0},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$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":0},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":0},{"$f":"J36+J37+J38","v":0},{"$f":"K36+K37+K38","v":0}]
[]
[null,null,"Schedule 98","Schedule 91","Schedule 59",null,"Total Revenue"]
[null,"copy of Total above",488916.65005000005,488917.65005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":63472.100115999929},{"$f":"D19-D42","v":6139747.351941999},{"$f":"D19-E42","v":761665.20139199868},null,{"$f":"F19-G42","v":41768.970115999924},{"$f":"G19-H42","v":501227.64139200095}]
[null,"% diff",{"$f":"C43/C42","v":0.12982192385861441},{"$f":"D43/D42","v":12.557835355942064},{"$f":"E43/E42","v":0.12982192385861432},null,{"$f":"G43/G42","v":7.5061063172364079E-2},{"$f":"H43/H42","v":7.5061063172364384E-2}]
[null,"Schedule 41",null,null,null,null,{"$f":"C45+D45+F45","v":0}]
[null,"Schedule 42",null,null,null,null,{"$f":"C46+D46+F46","v":0}]
[null,"Schedule 44",null,null,null,null,0]
[null,"Schedule 45",null,null,null,null,0]
[null,"Schedule 46",null,null,null,null,0]
[null,"Schedule 47",null,null,null,null,0]
[null,"Schedule 48",null,null,null,null,0]
[null,"Total",{"$f":"C45+C46+C47+C48+C49+C50+C51","v":0},{"$f":"D45+D46+D47+D48+D49+D50+D51","v":0},null,{"$f":"E45+E46+E47+E48+E49+E50+F51","v":0},{"$f":"C52+F52+D52","v":0}]
[]
[]
[null,null,null,null,null,"Total Billed",{"$f":"D31+G52","v":6628665.0019919993}]

{"sheet":"St Lts","index":12,"n_rows":152,"n_cols":75,"rows_kept":152,"cut":false,"hidden":false,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights (Schedule 41 - 46 Rates)",null,null,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 -->",{"$f":"'Lighting summary'!L11","v":8.3000000000000004E-2},{"$f":"'Lighting summary'!L12","v":7.6499999999999999E-2},{"$f":"'Lighting summary'!L13","v":8.3000000000000004E-2},{"$f":"'Lighting summary'!L14","v":8.3000000000000004E-2},{"$f":"'Lighting summary'!L15","v":8.3000000000000004E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-0.00789-0.00045-0.00339","v":-1.1730000000000001E-2},"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BF2","v":1.0150999999999999}]
["MDM-10069 Report as of 3/31/20",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,1.3939999999999999E-2,{"$f":"1+0.0151","v":1.0150999999999999},"Sch 91 & 92",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,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":0},0,0,0,0,{"$f":"IF(SUM(M4:Q4)>0,0,1)","v":1},14.67,0,0,0,0,null,{"$f":"IF(AND(M4<>0,S4=0),#VALUE!,M4*S4)","v":0},{"$f":"IF(AND(N4<>0,T4=0),#VALUE!,N4*T4)","v":0},{"$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,{"$f":"M4","v":0},{"$f":"N4","v":0},{"$f":"O4","v":0},{"$f":"P4","v":0},{"$f":"Q4","v":0},null,null,{"$f":"ROUND(T4*(1+AL$1),2)","v":0},{"$f":"ROUND(U4*(1+AM$1),2)","v":0},{"$f":"ROUND(V4*(1+AN$1),2)","v":0},{"$f":"ROUND(W4*(1+AO$1),2)","v":0},null,{"$f":"IF(AND(AE4<>0,AK4=0),#VALUE!,AE4*AK4)","v":0},{"$f":"IF(AND(AF4<>0,AL4=0),#VALUE!,AF4*AL4)","v":0},{"$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},{"$f":"SUM(AQ4:AU4)-SUM(Y4:AC4)","v":0},null,42,14.99,null,null,null,null,null,{"$f":"ROUND(AX4*$BE$2,2)+ROUND(AX4*$BE$1,2)","v":9.9999999999999978E-2},{"$f":"ROUND((S4*$BF$2),2)+ROUND($BE4-AY4,2)","v":0},null,null,null,null,null,null,{"$f":"AK4*$BM$1","v":0},{"$f":"AL4*$BM$1","v":0},{"$f":"AM4*$BM$1","v":0},{"$f":"AN4*$BM$1","v":0},{"$f":"AO4*$BM$1","v":0},null,{"$f":"BM4-AY4","v":-14.99},{"$f":"BN4-AZ4","v":0},{"$f":"BO4-BA4","v":0},{"$f":"BP4-BB4","v":0},{"$f":"BQ4-BC4","v":0}]
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[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","015L",0,0,0,0,42,{"$f":"IF(SUM(M6:Q6)>0,0,1)","v":0},0,0,0,0,0.52595000000000003,null,{"$f":"IF(AND(M6<>0,S6=0),#VALUE!,M6*S6)","v":0},{"$f":"IF(AND(N6<>0,T6=0),#VALUE!,N6*T6)","v":0},{"$f":"IF(AND(O6<>0,U6=0),#VALUE!,O6*U6)","v":0},{"$f":"IF(AND(P6<>0,V6=0),#VALUE!,P6*V6)","v":0},{"$f":"IF(AND(Q6<>0,W6=0),#VALUE!,Q6*W6)","v":22.0899},null,0,0,0,0,42,null,{"$f":"ROUND(S6*(1+AK$1),2)","v":0},null,{"$f":"ROUND(U6*(1+AM$1),2)","v":0},{"$f":"ROUND(V6*(1+AN$1),2)","v":0},{"$f":"ROUND(W6*(1+AO$1),2)","v":0.56999999999999995},null,{"$f":"IF(AND(AE6<>0,AK6=0),#VALUE!,AE6*AK6)","v":0},{"$f":"IF(AND(AF6<>0,AL6=0),#VALUE!,AF6*AL6)","v":0},{"$f":"IF(AND(AG6<>0,AM6=0),#VALUE!,AG6*AM6)","v":0},{"$f":"IF(AND(AH6<>0,AN6=0),#VALUE!,AH6*AN6)","v":0},{"$f":"IF(AND(AI6<>0,AO6=0),#VALUE!,AI6*AO6)","v":23.939999999999998},null,null,5,null,null,null,null,0.55000000000000004,null,{"$f":"ROUND(AX6*$BE$2,2)+ROUND(AX6*$BE$1,2)","v":1.0000000000000009E-2},null,null,null,null,{"$f":"ROUND((W6*$BF$2)+$BE6-BC6,2)","v":-0.01},null,null,{"$f":"AK6*$BM$1","v":0},{"$f":"AL6*$BM$1","v":0},{"$f":"AM6*$BM$1","v":0},{"$f":"AN6*$BM$1","v":0},{"$f":"AO6*$BM$1","v":0.57860699999999987},null,{"$f":"BM6-AY6","v":0},{"$f":"BN6-AZ6","v":0},{"$f":"BO6-BA6","v":0},{"$f":"BP6-BB6","v":0},{"$f":"BQ6-BC6","v":2.8606999999999827E-2}]
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[null,2,"041",411,1,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"041411"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","035L",0,0,0,0,0,1,0,0,0,0,1.36747,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,1.48,null,0,0,0,0,0,null,null,13,null,null,null,null,1.42,null,0.03,null,null,null,null,0,null,null,0,0,0,0,1.5023479999999998,null,0,0,0,0,8.2347999999999866E-2]
[null,2,"041",511,0,null,{"$f":"IF(OR(ISBLANK(C9),ISBLANK(D9)),\"\",TEXT(C9,\"000\")&TEXT(D9,\"000\"))","v":"041511"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","045L",0,0,0,0,0,1,0,0,0,0,1.6830400000000001,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,1.82,null,0,0,0,0,0,null,null,16,null,null,null,null,1.74,null,0.03,null,null,null,null,0,null,null,0,0,0,0,1.8474819999999998,null,0,0,0,0,0.10748199999999986]
[null,2,"041",611,6,null,{"$f":"IF(OR(ISBLANK(C10),ISBLANK(D10)),\"\",TEXT(C10,\"000\")&TEXT(D10,\"000\"))","v":"041611"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","055L",0,0,0,0,0,1,0,0,0,0,2.1038000000000001,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,2.2799999999999998,null,0,0,0,0,0,null,null,20,null,null,null,null,2.17,null,5.0000000000000017E-2,null,null,null,null,0.02,null,null,0,0,0,0,2.3144279999999995,null,0,0,0,0,0.14442799999999956]
[null,null,null,null,{"$f":"SUM(E7:E10)","v":7},null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","065L",0,0,0,0,0,1,0,0,0,0,2.4193700000000002,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,2.62,null,0,0,0,0,0,null,null,23,null,null,null,null,2.5099999999999998,null,4.9999999999999989E-2,null,null,null,null,0,null,null,0,0,0,0,2.6595619999999998,null,0,0,0,0,0.14956199999999997]
[null,null,null,null,null,null,{"$f":"IF(OR(ISBLANK(C12),ISBLANK(D12)),\"\",TEXT(C12,\"000\")&TEXT(D12,\"000\"))","v":""},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","075L",0,0,0,0,0,1,0,0,0,0,2.8401300000000003,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,3.08,null,0,0,0,0,0,null,null,27,null,null,null,null,2.95,null,0.06,null,null,null,null,-0.01,null,null,0,0,0,0,3.1265079999999998,null,0,0,0,0,0.17650799999999967]
[null,2,"042",234,96,null,"042234",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","085L",0,0,0,0,0,1,0,0,0,0,3.2608900000000003,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,3.53,null,0,0,0,0,0,null,null,31,null,null,null,null,3.38,null,7.0000000000000007E-2,null,null,null,null,0,null,null,0,0,0,0,3.5833029999999995,null,0,0,0,0,0.20330299999999957]
[null,2,"042",421,2,null,"042421",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","095L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,0,0,3.57646,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,3.87,null,0,0,0,0,0,null,null,34,null,null,null,null,3.69,null,6.9999999999999951E-2,null,null,null,null,0.01,null,null,0,0,0,0,3.9284369999999997,null,0,0,0,0,0.23843699999999979]
[null,2,"042","421L",1,null,"042421L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","105L",0,0,0,0,6,0,0,0,0,0,3.9972200000000004,null,0,0,0,0,23.983320000000003,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L15,\"000\"),$E:$E)","v":0},0,0,0,6,null,0,null,0,0,4.33,null,0,0,0,0,25.98,null,null,38,null,null,null,null,4.1399999999999997,null,8.0000000000000016E-2,null,null,null,null,0,null,null,0,0,0,0,4.3953829999999998,null,0,0,0,0,0.25538300000000014]
[null,2,"042",431,0,null,"042431",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","115L",0,0,0,0,0,1,0,0,0,0,4.3127900000000006,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,4.67,null,0,0,0,0,0,null,null,41,null,null,null,null,4.47,null,8.9999999999999969E-2,null,null,null,null,0,null,null,0,0,0,0,4.7405169999999996,null,0,0,0,0,0.2705169999999999]
[null,2,"042","431L",0,null,"042431L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","125L",0,0,0,0,0,1,0,0,0,0,4.7335500000000001,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,5.13,null,0,0,0,0,0,null,null,45,null,null,null,null,4.9000000000000004,null,9.9999999999999978E-2,null,null,null,null,0.01,null,null,0,0,0,0,5.2074629999999997,null,0,0,0,0,0.30746299999999938]
[null,2,"042","431T",0,null,"042431T",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","135L",0,0,0,0,36,0,0,0,0,0,5.1543100000000006,null,0,0,0,0,185.55516000000003,null,0,0,0,0,36,null,0,null,0,0,5.58,null,0,0,0,0,200.88,null,null,49,null,null,null,null,5.33,null,0.1100000000000001,null,null,null,null,0.01,null,null,0,0,0,0,5.6642579999999993,null,0,0,0,0,0.33425799999999928]
[null,2,"042",432,78,null,"042432",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","145L",0,0,0,0,0,1,0,0,0,0,5.4698799999999999,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,5.92,null,0,0,0,0,0,null,null,52,null,null,null,null,5.66,null,0.10999999999999999,null,null,null,null,0,null,null,0,0,0,0,6.0093919999999992,null,0,0,0,0,0.34939199999999904]
[null,2,"042","432L",141,null,"042432L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","155L",0,0,0,0,0,1,0,0,0,0,5.8906400000000003,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,6.38,null,0,0,0,0,0,null,null,56,null,null,null,null,6.1,null,0.12,null,null,null,null,0,null,null,0,0,0,0,6.4763379999999993,null,0,0,0,0,0.37633799999999962]
[null,2,"042","432T",28,null,"042432T",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","165L",0,0,0,0,0,1,0,0,0,0,6.2062100000000004,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,6.72,null,0,0,0,0,0,null,null,59,null,null,null,null,6.42,null,0.13,null,null,null,null,0.01,null,null,0,0,0,0,6.8214719999999991,null,0,0,0,0,0.40147199999999916]
[null,2,"042",433,6,null,"042433",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","175L",0,0,0,0,0,1,0,0,0,0,6.62697,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,7.18,null,0,0,0,0,0,null,null,63,null,null,null,null,6.87,null,0.14000000000000001,null,null,null,null,0,null,null,0,0,0,0,7.2884179999999992,null,0,0,0,0,0.41841799999999907]
[null,2,"042","433L",49,null,"042433L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","185L",0,0,0,0,0,1,0,0,0,0,7.0477300000000005,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,7.63,null,0,0,0,0,0,null,null,67,null,null,null,null,7.3,null,0.14000000000000001,null,null,null,null,-0.01,null,null,0,0,0,0,7.7452129999999988,null,0,0,0,0,0.44521299999999897]
[null,2,"042","433T",65,null,"042433T",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","195L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,0,0,7.3633000000000006,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,7.97,null,0,0,0,0,0,null,null,70,null,null,null,null,7.63,null,0.16000000000000003,null,null,null,null,0,null,null,0,0,0,0,8.0903469999999995,null,0,0,0,0,0.46034699999999962]
[null,2,"042",434,2197,null,"042434",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","212L",0,0,0,0,0,1,0,0,0,0,8.0996300000000012,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,8.77,null,0,0,0,0,0,null,null,77,null,null,null,null,8.39,null,0.17000000000000004,null,null,null,null,0,null,null,0,0,0,0,8.9024269999999994,null,0,0,0,0,0.51242699999999886]
[null,2,"042","434L",1100,null,"042434L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","237L",0,0,0,0,30,0,0,0,0,0,9.0463400000000007,null,0,0,0,0,{"$f":"IF(AND(Q26<>0,W26=0),#VALUE!,Q26*W26)","v":271.39020000000005},null,0,0,0,0,30,null,0,null,0,0,{"$f":"ROUND(W26*(1+AO$1),2)","v":9.8000000000000007},null,0,0,0,0,{"$f":"IF(AND(AI26<>0,AO26=0),#VALUE!,AI26*AO26)","v":294},null,null,86,null,null,null,null,9.3800000000000008,null,0.18999999999999995,null,null,null,null,-0.01,null,null,0,0,0,0,9.9479799999999994,null,0,0,0,0,0.5679799999999986]
[null,2,"042",435,{"$f":"238+557","v":795},null,"042435",null,"Single High-Pressure Sodium Vapor","Direct Burial","50W",234,0,96,0,0,0,0,0,13.78,0,0,0,null,{"$f":"IF(AND(M27<>0,S27=0),#VALUE!,M27*S27)","v":0},{"$f":"IF(AND(N27<>0,T27=0),#VALUE!,N27*T27)","v":1322.8799999999999},{"$f":"IF(AND(O27<>0,U27=0),#VALUE!,O27*U27)","v":0},{"$f":"IF(AND(P27<>0,V27=0),#VALUE!,P27*V27)","v":0},{"$f":"IF(AND(Q27<>0,W27=0),#VALUE!,Q27*W27)","v":0},null,{"$f":"M27","v":0},{"$f":"N27","v":96},0,0,0,null,0,14.83,0,0,0,null,0,1423.68,0,0,0,{"$f":"SUM(AR27)-SUM(Z27)","v":100.80000000000018},{"$f":"AV27/Z27","v":7.6197387518142382E-2},20,null,14.03,null,null,null,null,{"$f":"ROUND(AX27*$BE$2,2)+ROUND(AX27*$BE$1,2)","v":5.0000000000000017E-2},null,{"$f":"ROUND((T27*$BF$2)+$BE27-AZ27,2)","v":0.01},null,null,null,null,null,{"$f":"AK27*$BM$1","v":0},{"$f":"AL27*$BM$1","v":15.053932999999999},{"$f":"AM27*$BM$1","v":0},0,0,null,{"$f":"BM27-AY27","v":0},{"$f":"BN27-AZ27","v":1.0239329999999995},{"$f":"BO27-BA27","v":0},{"$f":"BP27-BB27","v":0},{"$f":"BQ27-BC27","v":0}]
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[null,2,"042","532T",152,null,"042532T",null,"Single Light Emitting Diode (LED)","Developer Contributed","70W","436L",0,80,0,0,0,0,0,{"$f":"T46","v":15.86},0,null,null,null,{"$f":"IF(AND(M47<>0,S47=0),#VALUE!,M47*S47)","v":0},1268.8,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L47,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L47,\"000\"),$E:$E)","v":80},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L47,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L47,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L47,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL46","v":17.07},0,0,0,null,0,1365.6,0,0,0,96.799999999999955,7.6292559899117249E-2,26,null,16.149999999999999,null,null,null,null,{"$f":"ROUND(AX47*$BE$2,2)+ROUND(AX47*$BE$1,2)","v":0.06},null,0.01,null,null,null,null,null,0,17.327756999999998,{"$f":"AM47*$BM$1","v":0},0,0,null,{"$f":"BM47-AY47","v":0},1.1777569999999997,0,0,0]
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[null,2,"042","533L",53,null,"042533L",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,10,0,0,0,{"$f":"IF(SUM(M49:Q49)>0,0,1)","v":0},0,14.74,0,0,0,null,0,147.4,0,0,0,null,0,{"$f":"N49","v":10},0,0,0,null,0,{"$f":"ROUND(T49*(1+AL$1),2)","v":15.87},0,0,0,null,0,158.69999999999999,0,0,0,11.299999999999983,7.6662143826322818E-2,40,null,15.04,null,null,null,null,9.000000000000008E-2,null,0.01,null,null,null,null,null,0,16.109636999999996,0,0,0,null,0,1.0696369999999966,0,0,0]
[null,2,"042","533T",47,null,"042533T",null,"Double Light Emitting Diode (LED)","Standard","70W","441L",0,14,0,0,0,0,0,26.85,0,null,null,null,{"$f":"IF(AND(M50<>0,S50=0),#VALUE!,M50*S50)","v":0},375.90000000000003,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L50,\"000\"),$E:$E)","v":0},14,0,0,0,null,0,28.9,0,0,0,null,0,{"$f":"IF(AND(AF50<>0,AL50=0),#VALUE!,AF50*AL50)","v":404.59999999999997},0,0,0,28.699999999999932,7.6350093109869455E-2,52,null,27.37,null,null,null,null,{"$f":"ROUND(AX50*$BE$2,2)+ROUND(AX50*$BE$1,2)","v":0.10999999999999999},null,0,null,null,null,null,null,0,29.336389999999994,{"$f":"AM50*$BM$1","v":0},0,0,null,{"$f":"BM50-AY50","v":0},1.9663899999999934,0,0,0]
[null,2,"042",535,{"$f":"205+109","v":314},null,"042535",null,"Double Light Emitting Diode (LED)","Standard","70W","441T",0,11,0,0,0,0,null,{"$f":"T50-T98-T98","v":16.39},null,null,null,null,0,180.29000000000002,0,0,0,null,0,11,0,0,0,null,0,{"$f":"AL50-AL98-AL98","v":18.439999999999998},0,0,0,null,0,202.83999999999997,0,0,0,22.549999999999955,0.12507626601586305,52,null,16.75,null,null,null,null,{"$f":"ROUND(AX51*$BE$2,2)+ROUND(AX51*$BE$1,2)","v":0.10999999999999999},null,0,null,null,null,null,null,0,18.718443999999995,0,0,0,null,0,1.9684439999999945,0,0,0]
[null,2,"042","535L",{"$f":"1320+814","v":2134},null,"042535L",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,0,212,0,0,0,0,0,25.68,0,0,0,null,0,5444.16,0,0,0,null,0,{"$f":"N52","v":212},{"$f":"O52","v":0},{"$f":"P52","v":0},{"$f":"Q52","v":0},null,0,27.64,0,0,0,null,{"$f":"IF(AND(AE52<>0,AK52=0),#VALUE!,AE52*AK52)","v":0},{"$f":"IF(AND(AF52<>0,AL52=0),#VALUE!,AF52*AL52)","v":5859.68},{"$f":"IF(AND(AG52<>0,AM52=0),#VALUE!,AG52*AM52)","v":0},0,0,415.52000000000044,7.6323987538940888E-2,40,null,26.15,null,null,null,null,9.000000000000008E-2,null,0.01,null,null,null,null,null,0,28.057363999999996,0,0,0,null,0,1.9073639999999976,0,0,0]
[null,2,"042","535T",{"$f":"474+393","v":867},null,"042535T",null,"Decorative Light Emitting Diode (LED)","Direct Burial","Granville 70W","474L",0,106,0,0,0,0,0,{"$f":"T52","v":25.68},0,null,null,null,{"$f":"IF(AND(M53<>0,S53=0),#VALUE!,M53*S53)","v":0},{"$f":"IF(AND(N53<>0,T53=0),#VALUE!,N53*T53)","v":2722.08},{"$f":"IF(AND(O53<>0,U53=0),#VALUE!,O53*U53)","v":0},{"$f":"IF(AND(P53<>0,V53=0),#VALUE!,P53*V53)","v":0},{"$f":"IF(AND(Q53<>0,W53=0),#VALUE!,Q53*W53)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L53,\"000\"),$E:$E)","v":0},106,0,0,0,null,0,{"$f":"AL52","v":27.64},0,0,0,null,{"$f":"IF(AND(AE53<>0,AK53=0),#VALUE!,AE53*AK53)","v":0},2929.84,0,0,0,207.76000000000022,7.6323987538940888E-2,26,null,26.12,null,null,null,null,{"$f":"ROUND(AX53*$BE$2,2)+ROUND(AX53*$BE$1,2)","v":0.06},null,0.01,null,null,null,null,null,0,28.057363999999996,{"$f":"AM53*$BM$1","v":0},0,0,null,{"$f":"BM53-AY53","v":0},1.9373639999999952,0,0,0]
[null,2,"042",536,155,null,"042536",null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L54,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,19.71,0,0,0,null,null,0,null,null,null,null,0,0,0,0,0,null,0,{"$f":"ROUND(T54*(1+AL$1),2)","v":21.22},{"$f":"ROUND(U54*(1+AM$1),2)","v":0},{"$f":"ROUND(V54*(1+AN$1),2)","v":0},{"$f":"ROUND(W54*(1+AO$1),2)","v":0},null,null,0,null,null,null,0,{"$error":"#DIV/0!"},40,null,20.09,null,null,null,null,{"$f":"ROUND(AX54*$BE$2,2)+ROUND(AX54*$BE$1,2)","v":9.000000000000008E-2},null,0.01,null,null,null,null,null,0,21.540421999999996,0,0,0,null,0,1.4504219999999961,0,0,0]
[null,2,"042","536L",241,null,"042536L",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,99,0,0,0,0,0,24.45,0,0,0,null,0,2420.5499999999997,0,0,0,null,0,{"$f":"N55","v":99},0,0,0,null,{"$f":"ROUND(S55*(1+AK$1),2)","v":0},26.32,0,0,0,null,{"$f":"IF(AND(AE55<>0,AK55=0),#VALUE!,AE55*AK55)","v":0},2605.6799999999998,{"$f":"IF(AND(AG55<>0,AM55=0),#VALUE!,AG55*AM55)","v":0},{"$f":"IF(AND(AH55<>0,AN55=0),#VALUE!,AH55*AN55)","v":0},{"$f":"IF(AND(AI55<>0,AO55=0),#VALUE!,AI55*AO55)","v":0},185.13000000000011,7.6482617586912119E-2,40,null,24.9,null,null,null,null,9.000000000000008E-2,null,0.01,null,null,null,null,null,{"$f":"AK55*$BM$1","v":0},{"$f":"AL55*$BM$1","v":26.717431999999999},0,0,0,null,0,1.8174320000000002,0,0,0]
[null,2,"042","536T",337,null,"042536T",null,"Decorative Light Emitting Diode (LED)","Direct Burial","Post Top 70W","484L",0,64,0,0,0,0,0,{"$f":"T55","v":24.45},0,null,null,null,{"$f":"IF(AND(M56<>0,S56=0),#VALUE!,M56*S56)","v":0},{"$f":"IF(AND(N56<>0,T56=0),#VALUE!,N56*T56)","v":1564.8},{"$f":"IF(AND(O56<>0,U56=0),#VALUE!,O56*U56)","v":0},{"$f":"IF(AND(P56<>0,V56=0),#VALUE!,P56*V56)","v":0},{"$f":"IF(AND(Q56<>0,W56=0),#VALUE!,Q56*W56)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L56,\"000\"),$E:$E)","v":0},64,0,0,0,null,{"$f":"ROUND(S56*(1+AK$1),2)","v":0},{"$f":"AL55","v":26.32},0,0,0,null,0,1684.48,0,0,0,119.68000000000006,7.6482617586912105E-2,26,null,24.87,null,null,null,null,{"$f":"ROUND(AX56*$BE$2,2)+ROUND(AX56*$BE$1,2)","v":0.06},null,0.01,null,null,null,null,null,0,26.717431999999999,{"$f":"AM56*$BM$1","v":0},0,0,null,{"$f":"BM56-AY56","v":0},{"$f":"BN56-AZ56","v":1.8474319999999977},{"$f":"BO56-BA56","v":0},{"$f":"BP56-BB56","v":0},{"$f":"BQ56-BC56","v":0}]
[null,2,"042",541,4,null,"042541",null,"LED (Dusk to 11:00)","Dusk to 11 PM","100W",499,0,0,0,0,41,0,0,0,0,0,2.78,null,0,0,0,0,113.97999999999999,null,0,0,0,0,41,null,0,0,0,0,3.01,null,0,0,0,0,123.41,0,{"$error":"#DIV/0!"},21,null,null,null,null,2.86,null,3.999999999999998E-2,null,null,null,null,{"$f":"ROUND((W57*$BF$2)+$BE57-BC57,2)","v":0},null,null,0,0,0,0,3.0554509999999993,null,{"$f":"BM57-AY57","v":0},0,0,0,0.19545099999999938]
[null,2,"042","541L",1,null,"042541L",null,"Mercury Vapor","Dusk to Dawn",10000,515,0,0,0,1,0,0,0,0,0,9.65,0,null,0,0,0,9.65,0,null,0,0,0,1,0,null,0,0,0,10.45,0,null,0,0,0,10.45,0,0,{"$error":"#DIV/0!"},111,null,null,null,10.039999999999999,null,null,0.25,null,null,null,{"$f":"ROUND((V58*$BF$2)+$BE58-BB58,2)","v":0.01},null,null,null,0,0,0,10.607794999999998,0,null,0,0,0,0.5677949999999985,0]
[null,2,"042","541T",0,null,"042541T",null,"Single High-Pressure Sodium Vapor","Standard  ","200W",531,0,0,1,0,0,0,0,null,11.68,0,0,null,0,0,11.68,0,0,null,0,{"$f":"N59","v":0},{"$f":"O59","v":1},{"$f":"P59","v":0},{"$f":"Q59","v":0},null,0,0,12.65,0,0,null,0,0,12.65,0,0,0,{"$error":"#DIV/0!"},85,null,null,12.04,null,null,null,0.17999999999999994,null,null,{"$f":"ROUND((U59*$BF$2)+$BE59-BA59,2)","v":0},null,null,null,null,0,0,12.841014999999999,0,0,null,0,0,0.80101499999999959,0,0]
[null,2,"042","542L",15,null,"042542L",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",532,0,109,89,0,0,0,0,34.979999999999997,11.68,0,0,null,0,{"$f":"IF(AND(N60<>0,T60=0),#VALUE!,N60*T60)","v":3812.8199999999997},1039.52,0,0,null,0,109,89,0,0,null,0,37.659999999999997,12.65,0,0,null,0,4104.9399999999996,1125.8500000000001,0,0,292.11999999999989,7.6615208690680364E-2,85,null,35.69,12.04,null,null,null,0.17999999999999994,null,{"$f":"ROUND((T60*$BF$2)+$BE60-AZ60,2)","v":0},{"$f":"ROUND((U60*$BF$2)+$BE60-BA60,2)","v":0},null,null,null,null,0,38.22866599999999,12.841014999999999,0,0,null,0,2.5386659999999921,0.80101499999999959,0,0]
[null,2,"042","542T",9,null,"042542T",null,"Single Light Emitting Diode (LED)","Pedestal Base","107W","532L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},705,0,0,0,0,0,{"$f":"T60","v":34.979999999999997},0,0,null,null,{"$f":"IF(AND(M61<>0,S61=0),#VALUE!,M61*S61)","v":0},24660.899999999998,0,0,0,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":705},{"$f":"SUMIF($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,{"$f":"ROUND(S61*(1+AK$1),2)","v":0},{"$f":"AL60","v":37.659999999999997},0,0,0,null,0,26550.3,0,0,0,1889.4000000000015,7.6615208690680461E-2,39,null,35.590000000000003,null,null,null,null,{"$f":"ROUND(AX61*$BE$2,2)+ROUND(AX61*$BE$1,2)","v":8.0000000000000016E-2},null,0,null,null,null,null,null,0,38.22866599999999,{"$f":"AM61*$BM$1","v":0},0,0,null,{"$f":"BM61-AY61","v":0},2.6386659999999864,0,0,0]
[null,2,"042","546T",8,null,"042546T",null,"Single Light Emitting Diode (LED)","Pedestal Base","107W","532T",0,152,0,0,0,0,0,{"$f":"T60-T99","v":29.449999999999996},null,0,0,null,0,4476.3999999999996,0,0,0,null,{"$f":"M62","v":0},{"$f":"N62","v":152},{"$f":"O62","v":0},{"$f":"P62","v":0},{"$f":"Q62","v":0},null,{"$f":"ROUND(S62*(1+AK$1),2)","v":0},{"$f":"AL61-AL99","v":32.129999999999995},0,0,0,null,0,4883.7599999999993,0,0,0,407.35999999999967,9.1001697792869207E-2,39,null,29.97,null,null,null,null,{"$f":"ROUND(AX62*$BE$2,2)+ROUND(AX62*$BE$1,2)","v":8.0000000000000016E-2},null,0,null,null,null,null,null,0,32.615162999999988,0,0,0,null,0,2.6451629999999895,0,0,0]
[null,2,"042",631,38,null,"042631",null,"Single High-Pressure Sodium Vapor","Direct Burial","200W",533,0,21,3,0,0,0,0,34.979999999999997,11.68,0,0,null,0,734.57999999999993,35.04,0,0,null,0,21,3,0,0,null,0,37.659999999999997,12.65,0,0,null,0,790.8599999999999,37.950000000000003,0,0,56.279999999999973,7.6615208690680364E-2,85,null,35.69,12.04,null,null,null,0.17999999999999994,null,0,{"$f":"ROUND((U63*$BF$2)+$BE63-BA63,2)","v":0},null,null,null,null,0,38.22866599999999,12.841014999999999,0,0,null,0,2.5386659999999921,0.80101499999999959,0,0]
[null,2,"042",633,34,null,"042633",null,"Single Light Emitting Diode (LED)","Direct Burial","107W","533L",0,53,0,0,0,0,0,{"$f":"T63","v":34.979999999999997},0,0,null,null,{"$f":"IF(AND(M64<>0,S64=0),#VALUE!,M64*S64)","v":0},1853.9399999999998,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":53},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L64,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S64*(1+AK$1),2)","v":0},{"$f":"AL63","v":37.659999999999997},0,0,0,null,0,1995.9799999999998,0,0,0,142.03999999999996,7.6615208690680378E-2,39,null,35.590000000000003,null,null,null,null,{"$f":"ROUND(AX64*$BE$2,2)+ROUND(AX64*$BE$1,2)","v":8.0000000000000016E-2},null,0,null,null,null,null,null,0,38.22866599999999,{"$f":"AM64*$BM$1","v":0},0,0,null,{"$f":"BM64-AY64","v":0},2.6386659999999864,0,0,0]
[null,2,"042",636,2,null,"042636",null,"Single Light Emitting Diode (LED)","Direct Burial","107W","533T",0,47,0,0,0,0,0,{"$f":"T63-T99","v":29.449999999999996},null,0,0,null,0,1384.1499999999999,0,0,0,null,{"$f":"M65","v":0},{"$f":"N65","v":47},{"$f":"O65","v":0},{"$f":"P65","v":0},{"$f":"Q65","v":0},null,{"$f":"ROUND(S65*(1+AK$1),2)","v":0},{"$f":"AL64-AL99","v":32.129999999999995},0,0,0,null,0,1510.1099999999997,0,0,0,125.95999999999981,9.1001697792869138E-2,39,null,29.97,null,null,null,null,{"$f":"ROUND(AX65*$BE$2,2)+ROUND(AX65*$BE$1,2)","v":8.0000000000000016E-2},null,0,null,null,null,null,null,0,32.615162999999988,0,0,0,null,0,2.6451629999999895,0,0,0]
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[null,2,"044",435,{"$f":"11+1+5","v":17},null,"044435",null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,34,0,0,0,0,0,39.22,13.59,0,0,null,0,1333.48,0,0,0,null,0,34,0,0,0,null,0,42.22,14.72,0,0,null,0,1435.48,0,0,0,102,7.6491585925548194E-2,107,null,40.049999999999997,14.04,null,null,null,0.22999999999999998,null,{"$f":"ROUND((T82*$BF$2)+$BE82-AZ82,2)","v":-0.01},{"$f":"ROUND((U82*$BF$2)+$BE82-BA82,2)","v":-0.01},null,null,null,null,0,42.857521999999996,14.942271999999999,0,0,null,0,2.8075219999999987,0.90227199999999996,0,0]
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[null,2,"044",532,89,null,"044532",null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,2,0,0,0,0,0,27.86,0,0,0,null,0,55.72,0,0,0,null,0,2,0,0,0,null,0,29.99,0,0,0,null,0,59.98,0,0,0,4.259999999999998,7.6453697056712094E-2,107,null,28.52,null,null,null,null,0.22999999999999998,null,{"$f":"ROUND((T84*$BF$2)+$BE84-AZ84,2)","v":-0.01},null,null,null,null,null,0,30.442848999999995,0,0,0,null,0,1.9228489999999958,0,0,0]
[null,2,"044",533,{"$f":"2+1","v":3},null,"044533",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,0,0,0,0,24.2,0,null,0,0,0,145.19999999999999,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T85*(1+AL$1),2)","v":0},0,26.21,0,null,0,0,0,157.26,0,0,{"$error":"#DIV/0!"},285,null,null,null,25.19,null,null,0.63000000000000034,null,null,null,{"$f":"ROUND((V85*$BF$2)+$BE85-BB85,2)","v":0.01},null,null,null,0,0,0,26.605770999999997,0,null,0,0,0,1.4157709999999959,0]
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[null,2,"046","065L",0,null,"046065L",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,{"$f":"IF(SUM(M109:Q109)>0,0,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","075L",0,null,"046075L",null,"Single Mercury Vapor","Wood Pole",10000,511,0,0,0,0,0,null,null,0,0,0,0,null,null,null,null,null,null,null,{"$f":"M110","v":0},0,0,0,0,null,{"$f":"ROUND(S110*(1+AK$1),2)","v":0},0,0,0,0,null,{"$f":"IF(AND(AE110<>0,AK110=0),#VALUE!,AE110*AK110)","v":0},0,0,0,0,{"$f":"SUM(AQ110:AU110)-SUM(Y110:AC110)","v":0},null,111,20.88,null,null,null,null,null,{"$f":"ROUND(AX110*$BE$2,2)+ROUND(AX110*$BE$1,2)","v":0.25},{"$f":"ROUND((S110*$BF$2)+$BE110-AY110,2)","v":-20.63},null,null,null,null,null,null,0,0,{"$f":"AM110*$BM$1","v":0},0,0,null,{"$f":"BM110-AY110","v":-20.88},0,0,0,0]
[null,2,"046","085L",0,null,"046085L",null,"Double High-Pressure Sodium Vapor","Standard","100W",441,0,0,0,0,0,{"$f":"IF(SUM(M111:Q111)>0,0,1)","v":1},0,null,null,0,0,null,{"$f":"IF(AND(M111<>0,S111=0),#VALUE!,M111*S111)","v":0},{"$f":"IF(AND(N111<>0,T111=0),#VALUE!,N111*T111)","v":0},{"$f":"IF(AND(O111<>0,U111=0),#VALUE!,O111*U111)","v":0},{"$f":"IF(AND(P111<>0,V111=0),#VALUE!,P111*V111)","v":0},{"$f":"IF(AND(Q111<>0,W111=0),#VALUE!,Q111*W111)","v":0},null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ111:AU111)-SUM(Y111:AC111)","v":0},null,80,null,29.57,14.19,null,null,null,0.18000000000000016,null,{"$f":"ROUND((T111*$BF$2)+$BE111-AZ111,2)","v":-29.39},{"$f":"ROUND((U111*$BF$2)+$BE111-BA111,2)","v":-14.01},null,null,null,null,0,0,0,0,0,null,0,-29.57,-14.19,0,0]
[null,2,"046","095L",0,null,"046095L",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,0,0,0,0,1,0,null,0,0,0,null,null,{"$f":"IF(AND(N112<>0,T112=0),#VALUE!,N112*T112)","v":0},null,null,{"$f":"IF(AND(Q112<>0,W112=0),#VALUE!,Q112*W112)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L112,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L112,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L112,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L112,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L112,\"000\"),$E:$E)","v":0},null,0,0,0,0,0,null,null,{"$f":"IF(AND(AF112<>0,AL112=0),#VALUE!,AF112*AL112)","v":0},null,null,null,null,null,80,null,41.39,null,null,null,null,0.18000000000000016,null,{"$f":"ROUND((T112*$BF$2)+$BE112-AZ112,2)","v":-41.21},null,null,null,null,null,0,0,0,0,0,null,0,-41.39,0,0,0]
[null,2,"046","105L",6,null,"046105L",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,0,0,0,0,0,1,0,null,0,0,0,null,{"$f":"IF(AND(M113<>0,S113=0),#VALUE!,M113*S113)","v":0},0,{"$f":"IF(AND(O113<>0,U113=0),#VALUE!,O113*U113)","v":0},0,0,null,{"$f":"M113","v":0},0,0,0,0,null,0,0,0,0,0,null,{"$f":"IF(AND(AE113<>0,AK113=0),#VALUE!,AE113*AK113)","v":0},0,{"$f":"IF(AND(AG113<>0,AM113=0),#VALUE!,AG113*AM113)","v":0},{"$f":"IF(AND(AH113<>0,AN113=0),#VALUE!,AH113*AN113)","v":0},{"$f":"IF(AND(AI113<>0,AO113=0),#VALUE!,AI113*AO113)","v":0},{"$f":"SUM(AQ113:AU113)-SUM(Y113:AC113)","v":0},null,85,null,59.82,null,null,null,null,0.17999999999999994,null,{"$f":"ROUND((T113*$BF$2)+$BE113-AZ113,2)","v":-59.64},null,null,null,null,null,0,0,0,0,0,null,0,-59.82,0,0,0]
[null,2,"046","115L",0,null,"046115L",null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,0,0,0,0,0,1,0,null,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,null,85,null,24.3,null,null,null,null,0.17999999999999994,null,{"$f":"ROUND((T114*$BF$2)+$BE114-AZ114,2)","v":-24.12},null,null,null,null,null,0,0,0,0,0,null,0,-24.3,0,0,0]
[null,2,"046","125L",0,null,"046125L",null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,0,0,0,0,0,1,0,null,null,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ115:AU115)-SUM(Y115:AC115)","v":0},null,170,null,61.09,23.76,null,null,null,0.38000000000000012,null,{"$f":"ROUND((T115*$BF$2)+$BE115-AZ115,2)","v":-60.71},{"$f":"ROUND((U115*$BF$2)+$BE115-BA115,2)","v":-23.38},null,null,null,null,0,0,0,0,0,null,0,-61.09,-23.76,0,0]
[null,2,"046","135L",36,null,"046135L",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,0,0,1,0,null,0,null,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ116:AU116)-SUM(Y116:AC116)","v":0},null,417,null,null,null,28.89,null,null,0.91999999999999993,null,null,null,{"$f":"ROUND((V116*$BF$2)+$BE116-BB116,2)","v":-27.97},null,null,null,0,0,0,0,0,null,0,0,0,-28.89,0]
[null,2,"046","145L",0,null,"046145L",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,0,0,0,0,1,0,null,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ117:AU117)-SUM(Y117:AC117)","v":0},null,169,null,37.39,null,null,null,null,0.37999999999999989,null,{"$f":"ROUND((T117*$BF$2)+$BE117-AZ117,2)","v":-37.01},null,null,null,null,null,0,0,0,0,0,null,0,-37.39,0,0,0]
[null,2,"046","155L",0,null,"046155L",null,"Single Light Emitting Diode (LED)","30ft Fiberglass Pole","70W","494L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L118,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,27.03,0,null,null,null,0,0,{"$f":"IF(AND(O118<>0,U118=0),#VALUE!,O118*U118)","v":0},{"$f":"IF(AND(P118<>0,V118=0),#VALUE!,P118*V118)","v":0},{"$f":"IF(AND(Q118<>0,W118=0),#VALUE!,Q118*W118)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L118,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L118,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L118,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L118,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L118,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S118*(1+AK$1),2)","v":0},{"$f":"ROUND(T118*(1+AL$1),2)","v":29.1},{"$f":"ROUND(U118*(1+AM$1),2)","v":0},{"$f":"ROUND(V118*(1+AN$1),2)","v":0},{"$f":"ROUND(W118*(1+AO$1),2)","v":0},null,0,0,0,0,0,null,null,26,null,27.49,null,null,null,null,0.06,null,0.01,null,null,null,null,null,0,29.539409999999997,0,0,0,null,0,2.0494099999999982,0,0,0]
[null,2,"046","165L",0,null,"046165L",null,"Single Light Emitting Diode (LED)","35ft Fiberglass Pole","107W","594L",0,0,0,0,0,1,0,29.78,null,0,0,null,0,0,0,0,0,null,{"$f":"M119","v":0},{"$f":"N119","v":0},{"$f":"O119","v":0},{"$f":"P119","v":0},{"$f":"Q119","v":0},null,0,{"$f":"ROUND(T119*(1+AL$1),2)","v":32.06},0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ119:AU119)-SUM(Y119:AC119)","v":0},null,39,null,30.31,null,null,null,null,8.0000000000000016E-2,null,0,null,null,null,null,null,0,32.544105999999999,0,0,0,null,0,2.2341060000000006,0,0,0]
[null,2,"046","175L",0,null,"046175L",null,"Single Light Emitting Diode (LED)","Standard","70W","431L",0,0,0,0,0,1,0,{"$f":"T34","v":0},0,null,null,null,0,0,{"$f":"IF(AND(O120<>0,U120=0),#VALUE!,O120*U120)","v":0},0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L120,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L120,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L120,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L120,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L120,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL34","v":0},0,0,0,null,0,0,0,0,0,null,null,26,null,null,null,null,null,null,0.06,null,0.06,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","185L",0,null,"046185L",null,"Single Light Emitting Diode (LED)","Standard","70W","431T",0,0,0,0,0,1,0,null,null,0,0,null,0,0,0,0,0,null,{"$f":"M121","v":0},{"$f":"N121","v":0},{"$f":"O121","v":0},{"$f":"P121","v":0},{"$f":"Q121","v":0},null,0,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ121:AU121)-SUM(Y121:AC121)","v":0},null,26,null,null,null,null,null,null,0.06,null,0.06,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","195L",0,null,"046195L",null,"Single Light Emitting Diode (LED)","Standard  ","107W","531L",0,0,0,0,0,1,0,null,0,0,null,null,{"$f":"IF(AND(M122<>0,S122=0),#VALUE!,M122*S122)","v":0},0,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L122,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L122,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L122,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L122,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L122,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL59","v":0},0,0,0,null,0,0,0,0,0,null,null,39,null,null,null,null,null,null,8.0000000000000016E-2,null,0.08,null,null,null,null,null,0,0,{"$f":"AM122*$BM$1","v":0},0,0,null,{"$f":"BM122-AY122","v":0},0,0,0,0]
[null,2,"046","212L",0,null,"046212L",null,"Single Light Emitting Diode (LED)","Standard  ","107W","531T",0,0,0,0,0,1,0,null,null,0,0,null,0,0,0,0,0,null,{"$f":"M123","v":0},0,0,0,0,null,0,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ123:AU123)-SUM(Y123:AC123)","v":0},null,39,null,null,null,null,null,null,8.0000000000000016E-2,null,0.08,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","237L",30,null,"046237L",null,"Single High-Pressure Sodium Vapor","Standard  ","400W",831,0,0,0,0,0,1,0,null,20.46,0,0,null,{"$f":"IF(AND(M124<>0,S124=0),#VALUE!,M124*S124)","v":0},0,0,0,0,null,0,0,0,0,0,null,0,null,22.16,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ124:AU124)-SUM(Y124:AC124)","v":0},null,169,null,null,21.15,null,null,null,0.37999999999999989,null,0.38,{"$f":"ROUND((U124*$BF$2)+$BE124-BA124,2)","v":0},null,null,null,null,0,0,22.494615999999997,0,0,null,{"$f":"BM124-AY124","v":0},0,1.3446159999999985,0,0]
[null,2,"046",335,8,null,{"$f":"IF(OR(ISBLANK(C125),ISBLANK(D125)),\"\",TEXT(C125,\"000\")&TEXT(D125,\"000\"))","v":"046335"},null,"Single Light Emitting Diode (LED)","Standard  ","248W","831T",0,0,0,0,0,1,0,null,null,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ125:AU125)-SUM(Y125:AC125)","v":0},null,83,null,null,null,null,null,null,0.18999999999999995,null,0.19,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","295L",0,null,{"$f":"IF(OR(ISBLANK(C126),ISBLANK(D126)),\"\",TEXT(C126,\"000\")&TEXT(D126,\"000\"))","v":"046295L"},null,"Single Light Emitting Diode (LED)","Standard  ","248W","831L",0,0,0,0,0,1,0,{"$f":"T124","v":0},0,0,null,null,null,{"$f":"IF(AND(N126<>0,T126=0),#VALUE!,N126*T126)","v":0},0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L126,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L126,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L126,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L126,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L126,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL124","v":0},0,0,0,null,0,0,0,0,0]
[null,2,"046","395L",0,null,"046395L",null,"Double Light Emitting Diode (LED)","Standard","107W","541T",0,0,0,0,0,1,0,{"$f":"T72-T99-T99","v":32.03},0,0,0,null,{"$f":"IF(AND(M127<>0,S127=0),#VALUE!,M127*S127)","v":0},0,0,0,0,null,{"$f":"M127","v":0},0,0,0,0,null,0,{"$f":"AL72-AL99-AL99","v":35.33},0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ127:AU127)-SUM(Y127:AC127)","v":0},null,78,null,32.68,null,null,null,null,{"$f":"ROUND(AX127*$BE$2,2)+ROUND(AX127*$BE$1,2)","v":0.18000000000000005},null,{"$f":"ROUND((T127*$BF$2)+$BE127-AZ127,2)","v":0.01},null,null,null,null,null,{"$f":"AK127*$BM$1","v":0},35.863482999999995,0,0,0,null,{"$f":"BM127-AY127","v":0},3.1834829999999954,0,0,0]
[null,2,"046",435,17,null,"046435",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L128,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,18.170000000000002,0,0,0,null,{"$f":"IF(AND(M128<>0,S128=0),#VALUE!,M128*S128)","v":0},0,0,0,0,null,0,0,0,0,0,null,0,{"$f":"ROUND(T128*(1+AL$1),2)","v":19.559999999999999},0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ128:AU128)-SUM(Y128:AC128)","v":0},null,null,null,18.440000000000001,null,null,null,null,{"$f":"ROUND(AX128*$BE$2,2)+ROUND(AX128*$BE$1,2)","v":0},null,{"$f":"ROUND((T128*$BF$2)+$BE128-AZ128,2)","v":0},null,null,null,null,null,0,19.855355999999997,0,0,0,null,0,1.4153559999999956,0,0,0]
[null,2,"046",495,0,null,{"$f":"IF(OR(ISBLANK(C129),ISBLANK(D129)),\"\",TEXT(C129,\"000\")&TEXT(D129,\"000\"))","v":"046495"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,{"$f":"ROUND(U129*(1+AM$1),2)","v":0},{"$f":"ROUND(V129*(1+AN$1),2)","v":0},{"$f":"ROUND(W129*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK129*$BM$1","v":0},{"$f":"AL129*$BM$1","v":0},0,0,0,null,0,0,0,0,0]
[null,2,"046",499,41,null,{"$f":"IF(OR(ISBLANK(C130),ISBLANK(D130)),\"\",TEXT(C130,\"000\")&TEXT(D130,\"000\"))","v":"046499"},null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,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,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,"046",535,{"$f":"48+1","v":49},null,"046535",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,{"$f":"BP131-BB131","v":0},0]
[null,2,"046",635,236,null,"046635",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BM132-AY132","v":0},0,0,0,0]
[null,2,"046",735,262,null,"046735",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",835,57,null,"046835",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",935,103,null,"046935",null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,{"$f":"IF(SUM(M135:Q135)>0,0,1)","v":1},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,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,{"$f":"SUM(E103:E135)","v":932},null,"",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BM136-AY136","v":0},0,0,0,0]
[null,null,null,null,null,null,"",null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,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,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,null,null,{"$f":"E11+E77+E93+E101+E136","v":23797},{"$f":"F11+F77+F93+F101+F136","v":0},null,null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,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,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,null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,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,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,"Street Light Summary total, WA",{"$f":"66+22219+204+175+972","v":23636},null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","Kim Light 70W","438L",0,0,0,0,0,{"$f":"IF(SUM(M140:Q140)>0,0,1)","v":1},0,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S140*(1+AK$1),2)","v":0},null,{"$f":"ROUND(U140*(1+AM$1),2)","v":0},{"$f":"ROUND(V140*(1+AN$1),2)","v":0},{"$f":"ROUND(W140*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,null,26,null,0,null,null,null,null,{"$f":"ROUND(AX140*$BE$2,2)+ROUND(AX140*$BE$1,2)","v":0.06},null,{"$f":"ROUND((T140*$BF$2)+$BE140-AZ140,2)","v":0.06},null,null,null,null,null,{"$f":"AK140*$BM$1","v":0},{"$f":"AL140*$BM$1","v":0},{"$f":"AM140*$BM$1","v":0},{"$f":"AN140*$BM$1","v":0},{"$f":"AO140*$BM$1","v":0},null,{"$f":"BM140-AY140","v":0},{"$f":"BN140-AZ140","v":0},{"$f":"BO140-BA140","v":0},{"$f":"BP140-BB140","v":0},{"$f":"BQ140-BC140","v":0}]
[null,null,null,"Area Light Count, WA",{"$f":"5318+3673","v":8991},null,null,null,"Double Light Emitting Diode (LED)","Developer Contributed","107W","546L",null,null,null,null,null,null,null,47.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(T141*(1+AL$1),2)","v":50.88}]
[null,null,null,null,{"$f":"E140+E141","v":32627},null,null,null,"Single Light Emitting Diode (LED)","Pedestal Base","107W","522L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L142,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M142:Q142)>0,0,1)","v":1},0,59.28,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L142,\"000\"),$E:$E)","v":0},0,0,0,0,null,{"$f":"ROUND(S142*(1+AK$1),2)","v":0},{"$f":"ROUND(T142*(1+AL$1),2)","v":63.81},{"$f":"ROUND(U142*(1+AM$1),2)","v":0},0,0,null,null,null,null,null,null,null,null,39,null,59.13,null,null,null,null,{"$f":"ROUND(AX142*$BE$2,2)+ROUND(AX142*$BE$1,2)","v":8.0000000000000016E-2},null,{"$f":"ROUND((T142*$BF$2)+$BE142-AZ142,2)","v":1.1299999999999999},null,null,null,null,null,{"$f":"AK142*$BM$1","v":0},64.773530999999991,0,0,0,null,{"$f":"BM142-AY142","v":0},5.6435309999999888,0,0,0]
[null,null,null,null,{"$f":"E138+'Area Lts'!E96-E142","v":393},null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","70W","442L",0,0,0,0,0,1,0,40.700000000000003,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"ROUND(T143*(1+AL$1),2)","v":43.81},0,0,0,null,null,null,null,null,null,null,null,{"$f":"26+26","v":52},null,40.98,null,null,null,null,{"$f":"ROUND(AX143*$BE$2,2)+ROUND(AX143*$BE$1,2)","v":0.10999999999999999},null,{"$f":"ROUND((T143*$BF$2)+$BE143-AZ143,2)","v":0.44},null,null,null,null,null,0,44.471530999999999,0,0,0,null,0,3.4915310000000019,0,0,0]
[null,null,null,null,null,null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","70W","475L",0,0,0,0,0,1,0,19.71,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL54","v":21.22},0,0,0,null,null,null,null,null,null,null,null,26,null,19.86,null,null,null,null,{"$f":"ROUND(AX144*$BE$2,2)+ROUND(AX144*$BE$1,2)","v":0.06},null,{"$f":"ROUND((T144*$BF$2)+$BE144-AZ144,2)","v":0.21},null,null,null,null,null,0,21.540421999999996,0,0,0,null,0,1.6804219999999965,0,0,0]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","18W","295L",0,0,0,0,0,1,0,0,0,0,null,null,{"$f":"IF(AND(M145<>0,S145=0),#VALUE!,M145*S145)","v":0},{"$f":"IF(AND(N145<>0,T145=0),#VALUE!,N145*T145)","v":0},{"$f":"IF(AND(O145<>0,U145=0),#VALUE!,O145*U145)","v":0},{"$f":"IF(AND(P145<>0,V145=0),#VALUE!,P145*V145)","v":0},{"$f":"IF(AND(Q145<>0,W145=0),#VALUE!,Q145*W145)","v":0},null,0,0,0,0,0,null,0,null,0,0,0,null,{"$f":"IF(AND(AE145<>0,AK145=0),#VALUE!,AE145*AK145)","v":0},{"$f":"IF(AND(AF145<>0,AL145=0),#VALUE!,AF145*AL145)","v":0},{"$f":"IF(AND(AG145<>0,AM145=0),#VALUE!,AG145*AM145)","v":0},{"$f":"IF(AND(AH145<>0,AN145=0),#VALUE!,AH145*AN145)","v":0},{"$f":"IF(AND(AI145<>0,AO145=0),#VALUE!,AI145*AO145)","v":0},null,null,6,null,null,null,null,null,null,{"$f":"ROUND(AX145*$BE$2,2)+ROUND(AX145*$BE$1,2)","v":9.999999999999995E-3},null,null,null,null,{"$f":"ROUND((W145*$BF$2)+$BE145-BC145,2)","v":0.01},null,null,0,0,0,0,0,null,0,0,0,0,{"$f":"BQ145-BC145","v":0}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","26W","395L",0,0,0,0,0,1,0,0,0,0,null,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,0,null,0,0,0,0,0,null,null,9,null,null,null,null,null,null,2.0000000000000004E-2,null,null,null,null,{"$f":"ROUND((W146*$BF$2)+$BE146-BC146,2)","v":0.02},null,null,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Developer Contributed","248W","836L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L148,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,35.29,0,0,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L148,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,{"$f":"ROUND(T148*(1+AL$1),2)","v":37.99},0,0,0,null,null,null,null,null,null,null,null,83,null,36.1,null,null,null,null,{"$f":"ROUND(AX148*$BE$2,2)+ROUND(AX148*$BE$1,2)","v":0.18999999999999995},null,{"$f":"ROUND((T148*$BF$2)+$BE148-AZ148,2)","v":-0.09}]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","248W","842L",0,0,0,0,0,1,0,92.5,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL95","v":99.58},0,0,0,null,null,null,null,null,null,null,null,166,null,93.85,null,null,null,null,{"$f":"ROUND(AX149*$BE$2,2)+ROUND(AX149*$BE$1,2)","v":0.3600000000000001},null,{"$f":"ROUND((T149*$BF$2)+$BE149-AZ149,2)","v":0.41}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","18W","295L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L150,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M150:Q150)>0,0,1)","v":1},0,0,0,0,0.65,null,{"$f":"IF(AND(M150<>0,S150=0),#VALUE!,M150*S150)","v":0},0,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L150,\"000\"),$E:$E)","v":0},0,0,0,0,null,{"$f":"ROUND(S150*(1+AK$1),2)","v":0},null,{"$f":"ROUND(U150*(1+AM$1),2)","v":0},0,0.7,null,{"$f":"IF(AND(AE150<>0,AK150=0),#VALUE!,AE150*AK150)","v":0},0,0,0,0,{"$f":"SUM(AR150)-SUM(Z150)","v":0},{"$f":"AV150/Z150","v":{"$error":"#DIV/0!"}},6,null,null,null,null,null,null,{"$f":"ROUND(AX150*$BE$2,2)+ROUND(AX150*$BE$1,2)","v":9.999999999999995E-3},null,null,null,null,{"$f":"ROUND((W150*$BF$2)+$BE150-BC150,2)","v":0.67},null,null,{"$f":"AK150*$BM$1","v":0},{"$f":"AL150*$BM$1","v":0},{"$f":"AM150*$BM$1","v":0},{"$f":"AN150*$BM$1","v":0},{"$f":"AO150*$BM$1","v":0.71056999999999992},null,{"$f":"BM150-AY150","v":0},{"$f":"BN150-AZ150","v":0},{"$f":"BO150-BA150","v":0},{"$f":"BP150-BB150","v":0},{"$f":"BQ150-BC150","v":0.71056999999999992}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","26W","395L",0,0,0,0,0,{"$f":"IF(SUM(M151:Q151)>0,0,1)","v":1},0,0,0,0,0.98,null,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"ROUND(S151*(1+AK$1),2)","v":0},null,0,0,1.06,null,0,0,0,0,0,{"$f":"SUM(AR151)-SUM(Z151)","v":0},{"$f":"AV151/Z151","v":{"$error":"#DIV/0!"}},9,null,null,null,null,null,null,{"$f":"ROUND(AX151*$BE$2,2)+ROUND(AX151*$BE$1,2)","v":2.0000000000000004E-2},null,null,null,null,{"$f":"ROUND((W151*$BF$2)+$BE151-BC151,2)","v":1.01},null,null,{"$f":"AK151*$BM$1","v":0},0,0,0,{"$f":"AO151*$BM$1","v":1.076006},null,{"$f":"BM151-AY151","v":0},0,0,0,{"$f":"BQ151-BC151","v":1.076006}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","100W",495,0,0,0,0,0,{"$f":"IF(SUM(M152:Q152)>0,0,1)","v":1},0,0,0,0,5.01,null,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"ROUND(S152*(1+AK$1),2)","v":0},{"$f":"ROUND(T152*(1+AL$1),2)","v":0},0,0,5.43,null,0,0,0,0,0,{"$f":"SUM(AR152)-SUM(Z152)","v":0},{"$f":"AV152/Z152","v":{"$error":"#DIV/0!"}},49,null,null,null,null,null,null,{"$f":"ROUND(AX152*$BE$2,2)+ROUND(AX152*$BE$1,2)","v":0.1100000000000001},null,null,null,null,{"$f":"ROUND((W152*$BF$2)+$BE152-BC152,2)","v":5.2},null,null,0,0,0,0,{"$f":"AO152*$BM$1","v":5.5119929999999995},null,0,0,0,0,{"$f":"BQ152-BC152","v":5.5119929999999995}]

{"sheet":"Area Lts","index":13,"n_rows":103,"n_cols":34,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights (Schedule 47)",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":8.3000000000000004E-2},null,null,"Monthly Rev."]
[{"$f":"'St Lts'!A2","v":"MDM-10069 Report as of 3/31/20"},null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,null,null,"047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":101},3,null,22.77,{"$f":"P4","v":22.77},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":2299.77},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":68.31},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":101},3,null,null,null,{"$f":"M4","v":101},3,null,{"$f":"ROUND(P4*(1+AD$1),2)","v":24.66},{"$f":"AD4","v":24.66},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":2490.66},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":73.98}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",17,2,null,29.74,29.74,null,{"$f":"IF(AND(M5<>0,P5=0),#VALUE!,M5*P5)","v":505.58},59.48,null,17,2,null,null,null,17,2,null,32.21,{"$f":"AD5","v":32.21},null,547.57000000000005,64.42]
[null,null,null,null,null,null,null,null,"Sodium Vapor","on existing standard","100W","HPA",386,491,null,14.12,14.12,null,5450.32,{"$f":"IF(AND(N6<>0,Q6=0),#VALUE!,N6*Q6)","v":6932.9199999999992},null,386,491,null,null,null,386,491,null,15.29,15.29,null,5901.94,7507.3899999999994]
[null,"WA","047","HAGL",3,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAGL"},null,"Sodium Vapor","on existing standard","200W","HPB",860,398,null,20.05,20.05,null,17243,7979.9000000000005,null,860,398,null,null,null,860,398,null,21.71,21.71,null,18670.600000000002,8640.58]
[null,"WA","047","HAH",101,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAH"},null,"Sodium Vapor","on existing standard","400W","HPC",119,8,null,27.7,27.7,null,3296.2999999999997,221.6,null,119,8,null,null,null,119,8,null,{"$f":"ROUND(P8*(1+AD$1),2)","v":30},30,null,3570,240]
[null,"WA","047","HAI",17,null,{"$f":"IF(OR(ISBLANK(C9),ISBLANK(D9)),\"\",TEXT(C9,\"000\")&TEXT(D9,\"000\"))","v":"047HAI"},null,"Sodium Vapor","35' wood pole","200W","HPD",560,175,null,27.86,27.86,null,15601.6,4875.5,null,560,175,null,null,null,560,175,null,30.17,30.17,null,16895.2,5279.75]
[null,"WA","047","HPA",386,null,"047HPA",null,"Sodium Vapor","35' wood pole","100W","HPE",280,202,null,20.68,20.68,null,5790.4,4177.3599999999997,null,280,202,null,null,null,280,202,null,22.4,22.4,null,6272,4524.7999999999993]
[null,"WA","047","HPB",860,null,"047HPB",null,"Sodium Vapor","35' wood pole","400W","HPG",45,4,null,35.6,35.6,null,1602,142.4,null,45,4,null,null,null,45,4,null,38.549999999999997,38.549999999999997,null,1734.7499999999998,154.19999999999999]
[null,"WA","047","HPC",119,null,"047HPC",null,"Sodium Vapor","30' steel pole","200W","HPL",41,7,null,34.979999999999997,34.979999999999997,null,1434.1799999999998,244.85999999999999,null,41,7,null,null,null,41,7,null,37.880000000000003,37.880000000000003,null,1553.0800000000002,265.16000000000003]
[null,"WA","047","HPD",560,null,"047HPD",null,"Sodium Vapor","25' steel pole","200W","HPO",1,1,null,30.3,30.3,null,30.3,30.3,null,1,1,null,null,null,1,1,null,32.81,32.81,null,32.81,32.81]
[null,"WA","047","HPE",280,null,"047HPE",null,"Sodium Vapor","20' fiberglass pole","100W","HPS",96,135,null,20.68,20.68,null,1985.28,2791.8,null,96,135,null,null,null,96,135,null,22.4,22.4,null,2150.3999999999996,3024]
[null,"WA","047","HPG",45,null,"047HPG",null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",13,0,null,59.28,59.28,null,770.64,0,null,13,0,null,null,null,13,0,null,64.2,64.2,null,834.6,0]
[null,"WA","047","HPL",41,null,"047HPL",null,"Mercury Vapor","on existing standard",7000,"MVA",92,198,null,16.239999999999998,16.239999999999998,null,1494.08,3215.5199999999995,null,92,198,null,null,null,92,198,null,17.59,17.59,null,1618.28,3482.82]
[null,"WA","047","HPO",1,null,{"$f":"IF(OR(ISBLANK(C17),ISBLANK(D17)),\"\",TEXT(C17,\"000\")&TEXT(D17,\"000\"))","v":"047HPO"},null,"Mercury Vapor","on existing standard",10000,"MVB",134,209,null,19.46,19.46,null,2607.6400000000003,4067.1400000000003,null,134,209,null,null,null,134,209,null,21.08,21.08,null,2824.72,4405.7199999999993]
[null,"WA","047","HPS",96,null,"047HPS",null,"Mercury Vapor","on existing standard",20000,"MVC",247,15,null,27.67,27.67,null,6834.4900000000007,415.05,null,247,15,null,null,null,247,15,null,29.97,29.97,null,7402.59,449.54999999999995]
[null,"WA","047","HPY",13,null,"047HPY",null,"Mercury Vapor","30' wood pole",7000,"MVD",35,87,null,20.27,20.27,null,709.44999999999993,1763.49,null,35,87,null,null,null,35,87,null,21.95,21.95,null,768.25,1909.6499999999999]
[null,"WA","047","HAIL",1,null,{"$f":"IF(OR(ISBLANK(C20),ISBLANK(D20)),\"\",TEXT(C20,\"000\")&TEXT(D20,\"000\"))","v":"047HAIL"},null,"Mercury Vapor","30' wood pole",10000,"MVE",45,43,null,23.53,23.53,null,1058.8500000000001,1011.7900000000001,null,45,43,null,null,null,45,43,null,25.48,25.48,null,1146.5999999999999,1095.6400000000001]
[null,"WA","047","HAML",60,null,"047HAML",null,"Mercury Vapor","30' wood pole",20000,"MVF",120,17,null,31.77,31.77,null,3812.4,540.09,null,120,17,null,null,null,120,17,null,34.409999999999997,34.409999999999997,null,4129.2,584.96999999999991]
[null,"WA","047","HANL",16,null,"047HANL",null,"Mercury Vapor","25' steel",10000,"MVH",0,5,null,29.71,29.71,null,0,148.55000000000001,null,0,5,null,null,null,0,5,null,32.18,32.18,null,0,160.9]
[null,"WA","047","HAOL",2,null,{"$f":"IF(OR(ISBLANK(C23),ISBLANK(D23)),\"\",TEXT(C23,\"000\")&TEXT(D23,\"000\"))","v":"047HAOL"},null,"Mercury Vapor","25' steel",20000,"MVI",1,0,null,37.89,37.89,null,37.89,0,null,1,0,null,null,null,1,0,null,41.03,41.03,null,41.03,0]
[null,"WA","047","HAPL",5,null,{"$f":"IF(OR(ISBLANK(C24),ISBLANK(D24)),\"\",TEXT(C24,\"000\")&TEXT(D24,\"000\"))","v":"047HAPL"},null,"Mercury Vapor","30' steel",7000,"MVJ",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":2},0,null,27.71,27.71,null,55.42,0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":2},0,null,null,null,2,0,null,30.01,30.01,null,60.02,0]
[null,"WA","047","HARL",19,null,{"$f":"IF(OR(ISBLANK(C25),ISBLANK(D25)),\"\",TEXT(C25,\"000\")&TEXT(D25,\"000\"))","v":"047HARL"},null,"Mercury Vapor","30' steel",10000,"MVK",0,25,null,30.97,30.97,null,0,774.25,null,0,25,null,null,null,0,25,null,33.54,33.54,null,0,838.5]
[null,"WA","047","HPAL",517,null,"047HPAL",null,"Mercury Vapor","30' steel",20000,"MVL",2,0,null,39.17,39.17,null,78.34,0,null,2,0,null,null,null,2,0,null,42.42,42.42,null,84.84,0]
[null,"WA","047","HPBL",470,null,"047HPBL",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,8.1199999999999992,8.1199999999999992,null,0,16.239999999999998,null,0,2,null,null,null,0,2,null,{"$f":"AD16/2","v":8.7949999999999999},8.7949999999999999,null,0,17.59]
[null,"WA","047","HPCL",115,null,"047HPCL",null,"none","35' wood pole","n/a","PA",53,2,null,6.54,6.54,null,346.62,13.08,null,53,2,null,null,null,53,2,null,7.08,7.08,null,375.24,14.16]
[null,"WA","047","HPDL",428,null,"047HPDL",null,"LED",{"$f":"J6","v":"on existing standard"},"70W","HPAL",517,844,null,{"$f":"P6","v":14.12},14.12,null,{"$f":"IF(AND(M29<>0,P29=0),#VALUE!,M29*P29)","v":7300.04},{"$f":"IF(AND(N29<>0,Q29=0),#VALUE!,N29*Q29)","v":11917.279999999999},null,517,844,null,null,null,{"$f":"M29","v":517},{"$f":"N29","v":844},null,{"$f":"AD6","v":15.29},15.29,null,{"$f":"IF(AND(AA29<>0,AD29=0),#VALUE!,AA29*AD29)","v":7904.9299999999994},{"$f":"IF(AND(AB29<>0,AE29=0),#VALUE!,AB29*AE29)","v":12904.759999999998}]
[null,"WA","047","HPEL",376,null,"047HPEL",null,"LED",{"$f":"J7","v":"on existing standard"},"107W","HPBL",470,114,null,{"$f":"P7","v":20.05},20.05,null,9423.5,2285.7000000000003,null,470,114,null,null,null,470,114,null,{"$f":"AD7","v":21.71},{"$f":"AE7","v":21.71},null,{"$f":"IF(AND(AA30<>0,AD30=0),#VALUE!,AA30*AD30)","v":10203.700000000001},{"$f":"IF(AND(AB30<>0,AE30=0),#VALUE!,AB30*AE30)","v":2474.94}]
[null,"WA","047","HPGL",90,null,"047HPGL",null,"LED",{"$f":"J8","v":"on existing standard"},"241W","HPCL",115,6,null,{"$f":"P8","v":27.7},{"$f":"P31","v":27.7},null,{"$f":"IF(AND(M31<>0,P31=0),#VALUE!,M31*P31)","v":3185.5},{"$f":"IF(AND(N31<>0,Q31=0),#VALUE!,N31*Q31)","v":166.2},null,115,6,null,null,null,{"$f":"M31","v":115},{"$f":"N31","v":6},null,{"$f":"AD8","v":30},{"$f":"AE8","v":30},null,{"$f":"IF(AND(AA31<>0,AD31=0),#VALUE!,AA31*AD31)","v":3450},{"$f":"IF(AND(AB31<>0,AE31=0),#VALUE!,AB31*AE31)","v":180}]
[null,"WA","047","HPKL",1,null,{"$f":"IF(OR(ISBLANK(C32),ISBLANK(D32)),\"\",TEXT(C32,\"000\")&TEXT(D32,\"000\"))","v":"047HPKL"},null,"LED",{"$f":"J14","v":"20' fiberglass pole"},"70W","HPSL",16,105,null,{"$f":"P14","v":20.68},20.68,null,330.88,2171.4,null,16,105,null,null,null,16,105,null,{"$f":"AD14","v":22.4},{"$f":"AE14","v":22.4},null,358.4,2352]
[null,"WA","047","HPLL",12,null,"047HPLL",null,"LED",{"$f":"J10","v":"35' wood pole"},"70W","HPEL",376,415,null,{"$f":"P10","v":20.68},20.68,null,7775.68,8582.2000000000007,null,376,415,null,null,null,376,415,null,{"$f":"AD10","v":22.4},{"$f":"AE10","v":22.4},null,8422.4,9296]
[null,"WA","047","HPSL",16,null,"047HPSL",null,"LED",{"$f":"J9","v":"35' wood pole"},"107W","HPDL",428,75,null,{"$f":"P9","v":27.86},27.86,null,11924.08,2089.5,null,428,75,null,null,null,428,75,null,{"$f":"AD9","v":30.17},{"$f":"AE9","v":30.17},null,12912.76,2262.75]
[null,"WA","047","HPYL",5,null,"047HPYL",null,"LED",{"$f":"J13","v":"25' steel pole"},"107W","HPOL",0,5,null,{"$f":"P13","v":30.3},30.3,null,0,151.5,null,0,5,null,null,null,0,5,null,{"$f":"AD13","v":32.81},{"$f":"AE13","v":32.81},null,0,164.05]
[null,"WA","047","HPZL",46,null,"047HPZL",null,"LED",{"$f":"J12","v":"30' steel pole"},"107W","HPLL",12,4,null,{"$f":"P12","v":34.979999999999997},34.979999999999997,null,419.76,139.91999999999999,null,12,4,null,null,null,12,4,null,{"$f":"AD12","v":37.880000000000003},{"$f":"AE12","v":37.880000000000003},null,454.56000000000006,151.52000000000001]
[null,"WA","047","MVA",92,null,"047MVA",null,"LED",{"$f":"J15","v":"30' steel pole w/2 arms"},"107W","HPYL",5,0,null,{"$f":"P15","v":59.28},59.28,null,296.39999999999998,0,null,5,0,null,null,null,5,0,null,{"$f":"AD15","v":64.2},{"$f":"AE15","v":64.2},null,321,0]
[null,"WA","047","MVB",134,null,"047MVB",null,"LED",{"$f":"J97","v":"Granville w/16' decorative pole"},"70W","HAGL",3,0,null,30.78,30.78,null,92.34,0,null,3,0,null,null,null,3,0,null,{"$f":"ROUND(P38*(1+AD$1),2)","v":33.33},{"$f":"AD38","v":33.33},null,99.99,0]
[null,"WA","047","MVC",247,null,"047MVC",null,"LED",{"$f":"J98","v":"Post Top w/16' decorative pole"},"70W","HAPL",5,3,null,29.36,29.36,null,146.80000000000001,88.08,null,5,3,null,null,null,5,3,null,31.8,31.8,null,{"$f":"IF(AND(AA39<>0,AD39=0),#VALUE!,AA39*AD39)","v":159},95.4]
[null,"WA","047","MVD",35,null,"047MVD",null,"LED","35 ft direct buried steel pole","70W","HAAL",0,8,null,29.05,{"$f":"P40","v":29.05},null,{"$f":"IF(AND(M40<>0,P40=0),#VALUE!,M40*P40)","v":0},232.4,null,0,8,null,null,null,{"$f":"M40","v":0},8,null,{"$f":"ROUND(P40*(1+AD$1),2)","v":31.46},{"$f":"AD40","v":31.46},null,{"$f":"IF(AND(AA40<>0,AD40=0),#VALUE!,AA40*AD40)","v":0},251.68]
[null,"WA","047","MVE",45,null,"047MVE",null,"LED","Floodlight on existing standard","125W","HAML",60,12,null,15.67,15.67,null,940.2,188.04,null,60,12,null,null,null,60,12,null,{"$f":"ROUND(P41*(1+AD$1),2)","v":16.97},{"$f":"AD41","v":16.97},null,{"$f":"IF(AND(AA41<>0,AD41=0),#VALUE!,AA41*AD41)","v":1018.1999999999999},203.64]
[null,"WA","047","MVF",120,null,"047MVF",null,"LED","Floodlight 35ft wood pole","125W","HANL",16,2,null,22.21,22.21,null,355.36,44.42,null,16,2,null,null,null,{"$f":"M42","v":16},2,null,24.05,24.05,null,384.8,48.1]
[null,"WA","047","MVH",null,null,"047MVH",null,"LED","70W Kim light w/25ft Fiberglass pole","70W","HAIL",1,0,null,29.74,29.74,null,29.74,0,null,1,0,null,null,null,{"$f":"M43","v":1},{"$f":"N43","v":0},null,{"$f":"ROUND(P43*(1+AD$1),2)","v":32.21},{"$f":"AD43","v":32.21},null,{"$f":"IF(AND(AA43<>0,AD43=0),#VALUE!,AA43*AD43)","v":32.21},{"$f":"IF(AND(AB43<>0,AE43=0),#VALUE!,AB43*AE43)","v":0}]
[null,"WA","047","MVI",1,null,"047MVI",null,"LED","30 ft Fiberglass direct buried","70W","HAOL",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":2},3,null,27.03,27.03,null,{"$f":"IF(AND(M44<>0,P44=0),#VALUE!,M44*P44)","v":54.06},{"$f":"IF(AND(N44<>0,Q44=0),#VALUE!,N44*Q44)","v":81.09},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":2},3,null,null,null,2,3,null,29.27,29.27,null,58.54,87.81]
[null,"WA","047","MVJ",2,null,"047MVJ",null,"LED","on existing standard (Capital Only","248W","HARL",19,0,null,18.559999999999999,{"$f":"P45","v":18.559999999999999},null,{"$f":"IF(AND(M45<>0,P45=0),#VALUE!,M45*P45)","v":352.64},{"$f":"IF(AND(N45<>0,Q45=0),#VALUE!,N45*Q45)","v":0},null,19,0,null,null,null,{"$f":"M45","v":19},{"$f":"N45","v":0},null,{"$f":"ROUND(P45*(1+AD$1),2)","v":20.100000000000001},{"$f":"AD45","v":20.100000000000001},null,{"$f":"IF(AND(AA45<>0,AD45=0),#VALUE!,AA45*AD45)","v":381.90000000000003},{"$f":"IF(AND(AB45<>0,AE45=0),#VALUE!,AB45*AE45)","v":0}]
[null,"WA","047","MVK",null,null,"047MVK",null,"LED","35 ft Fiberglass direct buried","107W","HAQL",0,0,null,29.78,29.78,null,0,0,null,0,0,null,null,null,0,0,null,32.25,32.25,null,0,0]
[null,"WA","047","MVL",2,null,"047MVL",null,"LED","30 steel pole pedestal base","70W","HPKL",1,0,null,29.05,29.05,null,29.05,0,null,1,0,null,null,null,1,0,null,31.46,31.46,null,{"$f":"IF(AND(AA47<>0,AD47=0),#VALUE!,AA47*AD47)","v":31.46},0]
[null,"WA","047","MVO",null,null,"047MVO",null,"LED","30 steel pole pedestal base (Dev Contr)","107W","HPZL",46,0,null,{"$f":"P34","v":27.86},{"$f":"P48","v":27.86},null,{"$f":"IF(AND(M48<>0,P48=0),#VALUE!,M48*P48)","v":1281.56},{"$f":"IF(AND(N48<>0,Q48=0),#VALUE!,N48*Q48)","v":0},null,46,0,null,null,null,{"$f":"M48","v":46},{"$f":"N48","v":0},null,{"$f":"ROUND(P48*(1+AD$1),2)","v":30.17},{"$f":"AD48","v":30.17},null,{"$f":"IF(AND(AA48<>0,AD48=0),#VALUE!,AA48*AD48)","v":1387.8200000000002},{"$f":"IF(AND(AB48<>0,AE48=0),#VALUE!,AB48*AE48)","v":0}]
[null,"WA","047","PA",53,null,"047PA",null,"LED",{"$f":"J11","v":"35' wood pole"},"248W","HPGL",90,0,null,{"$f":"P11","v":35.6},null,null,3204,0,null,90,0,null,null,null,90,0,null,{"$f":"AD11","v":38.549999999999997},{"$f":"AE11","v":38.549999999999997},null,{"$f":"IF(AND(AA49<>0,AD49=0),#VALUE!,AA49*AD49)","v":3469.4999999999995},0]
[null,null,null,null,{"$f":"SUM(E7:E49)","v":5432},null,{"$f":"IF(OR(ISBLANK(C51),ISBLANK(D51)),\"\",TEXT(C51,\"000\")&TEXT(D51,\"000\"))","v":""},null,null,null,null,"SLB",0,0,null,null,9.9999999999999995E-8,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"ROUND(P50*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"SLC",0,166,null,null,9.9999999999999995E-7,null,0,1.66E-4,null,0,166,null,null,null,0,166,null,{"$f":"ROUND(P51*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.66E-4]
[null,"WA","048","HAH",3,null,{"$f":"IF(OR(ISBLANK(C52),ISBLANK(D52)),\"\",TEXT(C52,\"000\")&TEXT(D52,\"000\"))","v":"048HAH"},null,null,null,null,"SLD",0,0,null,null,9.9999999999999995E-7,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"ROUND(P52*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,0]
[null,"WA","048","HAI",2,null,"048HAI"]
[null,"WA","048","HAP",null,null,"048HAP",null,null,null,"Total",null,{"$f":"SUM(M4:M53)","v":5432},{"$f":"SUM(N4:N53)","v":3791},null,null,null,null,{"$f":"SUM(S4:S53)","v":120186.13999999998},{"$f":"SUM(T4:T53)","v":67627.360165999984},null,{"$f":"SUM(V4:V53)","v":5432},{"$f":"SUM(W4:W53)","v":3791},null,null,null,{"$f":"SUM(AA4:AA53)","v":5432},{"$f":"SUM(AB4:AB53)","v":3791},null,null,null,null,{"$f":"SUM(AG4:AG53)","v":130155.54999999999},{"$f":"SUM(AH4:AH53)","v":73239.240166000003}]
[null,"WA","048","HPA",491,null,"048HPA",null,null,null,null,null,null,{"$f":"SUM(M54:N54)","v":9223},null,null,null,null,null,{"$f":"ROUND(SUM(S54:T54),2)","v":187813.5},null,null,{"$f":"SUM(V54:W54)","v":9223},null,null,null,null,{"$f":"SUM(AA54:AB54)","v":9223},null,null,null,null,null,{"$f":"ROUND(SUM(AG54:AH54),2)","v":203394.79}]
[null,"WA","048","HPAL",844,null,"048HPAL",null,{"$f":"'St Lts'!I103","v":0},null,null,null,null,{"$f":"ROUND(N55-E96,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB55-N55","v":0},null,null,null,null,null,{"$f":"AH55/T55-1","v":8.2961501702486729E-2}]
[null,"WA","048","HPB",398,null,"048HPB",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S54-S56","v":120186.13999999998},{"$f":"T54-T56","v":67627.360165999984}]
[null,"WA","048","HPBL",114,null,"048HPBL"]
[null,"WA","048","HPC",8,null,"048HPC"]
[null,"WA","048","HPCL",6,null,"048HPCL"]
[null,"WA","048","HPD",175,null,"048HPD"]
[null,"WA","048","HPDL",75,null,"048HPDL"]
[null,"WA","048","HPE",202,null,"048HPE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S61+S62","v":0},{"$f":"T61+T62","v":0}]
[null,"WA","048","HPEL",415,null,"048HPEL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S63+T63","v":0}]
[null,"WA","048","HPG",4,null,"048HPG"]
[null,"WA","048","HPL",7,null,"048HPL"]
[null,"WA","048","HPLL",4,null,"048HPLL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,"WA","048","HPO",1,null,"048HPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]
[null,"WA","048","HPOL",5,null,"048HPOL"]
[null,"WA","048","HPS",135,null,"048HPS"]
[null,"WA","048","HPSL",105,null,"048HPSL"]
[null,"WA","048","HAAL",8,null,"048HAAL"]
[null,"WA","048","HAML",12,null,"048HAML"]
[null,"WA","048","HANL",2,null,"048HANL"]
[null,"WA","048","HAOL",3,null,{"$f":"IF(OR(ISBLANK(C75),ISBLANK(D75)),\"\",TEXT(C75,\"000\")&TEXT(D75,\"000\"))","v":"048HAOL"}]
[null,"WA","048","HAPL",3,null,{"$f":"IF(OR(ISBLANK(C76),ISBLANK(D76)),\"\",TEXT(C76,\"000\")&TEXT(D76,\"000\"))","v":"048HAPL"}]
[null,"WA","048","HPKL",null,null,"048HPKL"]
[null,"WA","048","MVA",198,null,"048MVA"]
[null,"WA","048","MVB",209,null,"048MVB"]
[null,"WA","048","MVC",15,null,"048MVC"]
[null,"WA","048","MVD",87,null,"048MVD"]
[null,"WA","048","MVE",43,null,"048MVE"]
[null,"WA","048","MVF",17,null,"048MVF"]
[null,"WA","048","MVG",null,null,"048MVG"]
[null,"WA","048","MVH",5,null,"048MVH"]
[null,"WA","048","MVK",25,null,"048MVK"]
[null,"WA","048","MVN",null,null,"048MVN"]
[null,"WA","048","MVV",2,null,"048MVV"]
[null,"WA","048","PA",2,null,"048PA"]
[null,"WA","048","PB",null,null,"048PB"]
[null,"WA","048","SLB",null,null,"048SLB"]
[null,"WA","048","SLC",166,null,"048SLC"]
[null,"WA","048","SLD",null,null,"048SLD"]
[null,null,null,null,{"$f":"SUM(E52:E93)","v":3791},null,{"$f":"IF(OR(ISBLANK(C95),ISBLANK(D95)),\"\",TEXT(C95,\"000\")&TEXT(D95,\"000\"))","v":""}]
[]
[null,"WA",null,null,{"$f":"E50+E94","v":9223}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L97,\"000\"),$E:$E)","v":0},0,null,null,{"$f":"P97","v":0},null,{"$f":"IF(AND(M97<>0,P97=0),#VALUE!,M97*P97)","v":0},0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L97,\"000\"),$E:$E)","v":0},0,null,null,null,{"$f":"M97","v":0},0,null,{"$f":"ROUND(P97*(1+AD$1),2)","v":0},{"$f":"AD97","v":0},null,{"$f":"IF(AND(AA97<>0,AD97=0),#VALUE!,AA97*AD97)","v":0},0]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' steel",7000,"MVG",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"none","55' wood pole","n/a","PB",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0]

{"sheet":"Capital Recovery Factor Calc","index":14,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"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-190334",null,null,null,null,null,"Proposed - UE- 200___"]
[]
[]
["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,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51500000000000001,5.1499999999999997E-2,{"$f":"G13*H13","v":2.6522500000000001E-2},"Settlement Stipulation",null,"Long Term Debt",0.5,4.965E-2,{"$f":"M13*N13","v":2.4825E-2}]
["Preferred Equity",0,0,{"$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,{"$f":"B15*C15","v":4.6059999999999997E-2},null,"Common Equity",0.48499999999999999,9.4E-2,{"$f":"G15*H15","v":4.5589999999999999E-2},"Settlement Stipulation",null,"Common Equity",0.5,9.9000000000000005E-2,{"$f":"M15*N15","v":4.9500000000000002E-2}]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.2112499999999996E-2},null,null,"Total",{"$f":"SUM(M13:M15)","v":1},null,{"$f":"SUM(O13:O15)","v":7.4325000000000002E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return",null,null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.754948","v":1.3245945416108129},null,null,"Tax Gross-up Factor",null,null,{"$f":"1/0.755294","v":1.3239877451694306},"Andrew's Conversion Factor"]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.325 * 4.95%",{"$f":"I15*I21","v":6.0388265152036956E-2},null,null,"Weighted ROE * Tax Gross-up",null,"1.325 * 4.950%",{"$f":"O15*O21","v":6.5537393385886822E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.6522500000000001E-2},null,null,"Long Term Debt",null,null,{"$f":"O13","v":2.4825E-2}]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.325 * 0.000%",{"$f":"I14*I21","v":0},null,null,"Preferred Equity * Tax Gross-up",null,"1.325 * 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,{"$f":"SUM(I24:I26)","v":8.6910765152036953E-2},null,null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(O24:O26)","v":9.0362393385886822E-2}]
[]
[]
[]
[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,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",42485000,1386000,{"$f":"H34/G34","v":3.2623278804283867E-2},"Knox",null,"373 - Street Lighting",42569000,909000,{"$f":"N34/M34","v":2.1353567149803847E-2},"From Cost of Service (Knox)"]
["Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95563100000000001,null,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95606899999999995,"Andrew's Conversion Factor"]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9838998590849018E-2},null,"Grossed-Up Depreciation Rate",null,null,{"$f":"I34/I35","v":3.4137945299267045E-2},null,null,"Grossed-Up Depreciation Rate",null,null,{"$f":"O34/O35","v":2.2334755284193764E-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":0.121048710451304},null,null,null,null,"Capital Recovery Factor ",{"$f":"O27+O36","v":0.11269714867008059}]

{"sheet":"Block Data","index":15,"n_rows":101,"n_cols":19,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 001/002"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1219'!D55+'REVRUNS 12ME1219'!D70","v":150521497.73298001},{"$f":"'REVRUNS 12ME1219'!E55+'REVRUNS 12ME1219'!E70","v":142827945.669},{"$f":"'REVRUNS 12ME1219'!F55+'REVRUNS 12ME1219'!F70","v":150371493.72187999},{"$f":"'REVRUNS 12ME1219'!G55+'REVRUNS 12ME1219'!G70","v":133502792.49804001},{"$f":"'REVRUNS 12ME1219'!H55+'REVRUNS 12ME1219'!H70","v":126403425.97394},{"$f":"'REVRUNS 12ME1219'!I55+'REVRUNS 12ME1219'!I70","v":121620287.59674999},{"$f":"'REVRUNS 12ME1219'!J55+'REVRUNS 12ME1219'!J70","v":127081653.93531999},{"$f":"'REVRUNS 12ME1219'!K55+'REVRUNS 12ME1219'!K70","v":132306245.95862},{"$f":"'REVRUNS 12ME1219'!L55+'REVRUNS 12ME1219'!L70","v":128702746.16773},{"$f":"'REVRUNS 12ME1219'!M55+'REVRUNS 12ME1219'!M70","v":131517034.25931001},{"$f":"'REVRUNS 12ME1219'!N55+'REVRUNS 12ME1219'!N70","v":137443756.74180999},{"$f":"'REVRUNS 12ME1219'!O55+'REVRUNS 12ME1219'!O70","v":150343194.24575001},{"$f":"SUM(C7:N7)","v":1632642074.5011301},null,null,0,{"$f":"R7/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1219'!D56+'REVRUNS 12ME1219'!D71","v":65384022.025019996},{"$f":"'REVRUNS 12ME1219'!E56+'REVRUNS 12ME1219'!E71","v":58184607.883999996},{"$f":"'REVRUNS 12ME1219'!F56+'REVRUNS 12ME1219'!F71","v":63280736.525119998},{"$f":"'REVRUNS 12ME1219'!G56+'REVRUNS 12ME1219'!G71","v":37793261.212959997},{"$f":"'REVRUNS 12ME1219'!H56+'REVRUNS 12ME1219'!H71","v":25238194.362059999},{"$f":"'REVRUNS 12ME1219'!I56+'REVRUNS 12ME1219'!I71","v":22826177.73525},{"$f":"'REVRUNS 12ME1219'!J56+'REVRUNS 12ME1219'!J71","v":30356117.66468},{"$f":"'REVRUNS 12ME1219'!K56+'REVRUNS 12ME1219'!K71","v":37629491.04738},{"$f":"'REVRUNS 12ME1219'!L56+'REVRUNS 12ME1219'!L71","v":34712830.572270006},{"$f":"'REVRUNS 12ME1219'!M56+'REVRUNS 12ME1219'!M71","v":27135846.21469},{"$f":"'REVRUNS 12ME1219'!N56+'REVRUNS 12ME1219'!N71","v":40096855.794190004},{"$f":"'REVRUNS 12ME1219'!O56+'REVRUNS 12ME1219'!O71","v":61915473.835249998},{"$f":"SUM(C8:N8)","v":504553614.87287003},null,null,0,{"$f":"R8/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME1219'!D57+'REVRUNS 12ME1219'!D72","v":52519538.243000001},{"$f":"'REVRUNS 12ME1219'!E57+'REVRUNS 12ME1219'!E72","v":47451088.742000006},{"$f":"'REVRUNS 12ME1219'!F57+'REVRUNS 12ME1219'!F72","v":58442474.133000001},{"$f":"'REVRUNS 12ME1219'!G57+'REVRUNS 12ME1219'!G72","v":17961335.528000001},{"$f":"'REVRUNS 12ME1219'!H57+'REVRUNS 12ME1219'!H72","v":7495673.9060000004},{"$f":"'REVRUNS 12ME1219'!I57+'REVRUNS 12ME1219'!I72","v":6194426.0250000004},{"$f":"'REVRUNS 12ME1219'!J57+'REVRUNS 12ME1219'!J72","v":9573679.7280000001},{"$f":"'REVRUNS 12ME1219'!K57+'REVRUNS 12ME1219'!K72","v":12905860.596000001},{"$f":"'REVRUNS 12ME1219'!L57+'REVRUNS 12ME1219'!L72","v":12088453.002},{"$f":"'REVRUNS 12ME1219'!M57+'REVRUNS 12ME1219'!M72","v":8337490.2230000002},{"$f":"'REVRUNS 12ME1219'!N57+'REVRUNS 12ME1219'!N72","v":19600956.425000001},{"$f":"'REVRUNS 12ME1219'!O57+'REVRUNS 12ME1219'!O72","v":46502343.906000003},{"$f":"SUM(C9:N9)","v":299073320.45700002},null,null,0,{"$f":"R9/$R$10","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":268425058.00100002},{"$f":"SUM(D7:D9)","v":248463642.29500002},272094704.38,189257389.23899999,159137294.24199998,150640891.35699999,167011451.32800001,182841597.602,175504029.74200001,166990370.697,197141568.96100003,258761011.98699999,2436269009.8310003,null,null,{"$f":"SUM(R7:R9)","v":0},{"$f":"SUM(S7:S9)","v":{"$error":"#DIV/0!"}}]
[null,"Billed Customers",{"$f":"'REVRUNS 12ME1219'!C36","v":218072},{"$f":"'REVRUNS 12ME1219'!D36","v":211902},{"$f":"'REVRUNS 12ME1219'!E36","v":222747},{"$f":"'REVRUNS 12ME1219'!F36","v":215993},{"$f":"'REVRUNS 12ME1219'!G36","v":220087},{"$f":"'REVRUNS 12ME1219'!H36","v":217384},{"$f":"'REVRUNS 12ME1219'!I36","v":217872},{"$f":"'REVRUNS 12ME1219'!J36","v":218567},{"$f":"'REVRUNS 12ME1219'!K36","v":212455},{"$f":"'REVRUNS 12ME1219'!L36","v":225200},{"$f":"'REVRUNS 12ME1219'!M36","v":219433},{"$f":"'REVRUNS 12ME1219'!N36","v":219805},{"$f":"SUM(C11:N11)","v":2619517}]
[null,"Block 1 Limit",{"$f":"C11*800","v":174457600},{"$f":"D11*800","v":169521600},178197600,172794400,176069600,173907200,174297600,174853600,169964000,180160000,175546400,175844000,{"$f":"SUM(C12:N12)","v":2095613600}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1219'!D282","v":268421353.00100002},{"$f":"'REVRUNS 12ME1219'!E282","v":248463642.29500002},{"$f":"'REVRUNS 12ME1219'!F282","v":272094704.38},{"$f":"'REVRUNS 12ME1219'!G282","v":189257389.23899999},{"$f":"'REVRUNS 12ME1219'!H282","v":159137014.24199998},{"$f":"'REVRUNS 12ME1219'!I282","v":150640891.35699999},{"$f":"'REVRUNS 12ME1219'!J282","v":167011451.32799998},{"$f":"'REVRUNS 12ME1219'!K282","v":182841597.602},{"$f":"'REVRUNS 12ME1219'!L282","v":175504029.74200001},{"$f":"'REVRUNS 12ME1219'!M282","v":166990370.697},{"$f":"'REVRUNS 12ME1219'!N282","v":197141568.961},{"$f":"'REVRUNS 12ME1219'!O282","v":258761011.98700002},{"$f":"SUM(C13:N13)","v":2436265024.8310003}]
[null,"Difference",{"$f":"C13-C10","v":-3705},{"$f":"D13-D10","v":0},0,0,-280,0,0,0,0,0,0,0,{"$f":"SUM(C14:N14)","v":-3985},{"$f":"O14/O13","v":-1.6357005331455812E-6}]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":-2077.6083770041073},{"$f":"(D7/D$10)*D$14","v":0},{"$f":"(E7/E$10)*E$14","v":0},{"$f":"(F7/F$10)*F$14","v":0},{"$f":"(G7/G$10)*G$14","v":-222.40518441190252},{"$f":"(H7/H$10)*H$14","v":0},0,0,0,0,{"$f":"(M7/M$10)*M$14","v":0},0,{"$f":"SUM(C16:N16)","v":-2300.0135614160099}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":-902.47834314260103},0,0,0,{"$f":"(G8/G$10)*G$14","v":-44.406274814692289},0,0,0,0,0,0,0,{"$f":"SUM(C17:N17)","v":-946.88461795729336}]
[null,"Block 3",-724.91327985329178,0,0,0,{"$f":"(G9/G$10)*G$14","v":-13.188540773405219},0,0,0,0,0,0,0,{"$f":"SUM(C18:N18)","v":-738.10182062669696}]
[null,null,{"$f":"SUM(C16:C18)","v":-3705},0,0,0,-280.00000000000006,0,0,0,0,0,0,0,-3985]
[]
[null,"Block 1",{"$f":"C7+C16","v":150519420.124603},{"$f":"D7+D16","v":142827945.669},{"$f":"E7+E16","v":150371493.72187999},{"$f":"F7+F16","v":133502792.49804001},{"$f":"G7+G16","v":126403203.56875558},{"$f":"H7+H16","v":121620287.59674999},127081653.93531999,132306245.95862,128702746.16773,131517034.25931001,137443756.74180999,150343194.24575001,{"$f":"SUM(C21:N21)","v":1632639774.4875689}]
[null,"Block 2",{"$f":"C8+C17","v":65383119.546676852},58184607.883999996,63280736.525119998,37793261.212959997,{"$f":"G8+G17","v":25238149.955785185},22826177.73525,30356117.66468,37629491.04738,34712830.572270006,27135846.21469,40096855.794190004,61915473.835249998,{"$f":"SUM(C22:N22)","v":504552667.9882521}]
[null,"Block 3",52518813.329720147,47451088.742000006,58442474.133000001,17961335.528000001,{"$f":"G9+G18","v":7495660.717459227},6194426.0250000004,9573679.7280000001,12905860.596000001,12088453.002,8337490.2230000002,19600956.425000001,46502343.906000003,{"$f":"SUM(C23:N23)","v":299072582.35517937}]
[null,null,{"$f":"SUM(C21:C23)","v":268421353.00099999},248463642.29500002,272094704.38,189257389.23899999,159137014.24200001,150640891.35699999,167011451.32800001,182841597.602,175504029.74200001,166990370.697,197141568.96100003,258761011.98699999,2436265024.8310003]
[null,null,{"$f":"C24-C13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1219'!D88+'REVRUNS 12ME1219'!D102","v":41056435.984030001},{"$f":"'REVRUNS 12ME1219'!E88+'REVRUNS 12ME1219'!E102","v":39763617.713320002},{"$f":"'REVRUNS 12ME1219'!F88+'REVRUNS 12ME1219'!F102","v":42055458.346959993},{"$f":"'REVRUNS 12ME1219'!G88+'REVRUNS 12ME1219'!G102","v":36076227.193340003},{"$f":"'REVRUNS 12ME1219'!H88+'REVRUNS 12ME1219'!H102","v":33095003.359000001},{"$f":"'REVRUNS 12ME1219'!I88+'REVRUNS 12ME1219'!I102","v":32197046.79135},{"$f":"'REVRUNS 12ME1219'!J88+'REVRUNS 12ME1219'!J102","v":33106582.694670003},{"$f":"'REVRUNS 12ME1219'!K88+'REVRUNS 12ME1219'!K102","v":34260890.127690002},{"$f":"'REVRUNS 12ME1219'!L88+'REVRUNS 12ME1219'!L102","v":34103766.51399},{"$f":"'REVRUNS 12ME1219'!M88+'REVRUNS 12ME1219'!M102","v":33751385.560860001},{"$f":"'REVRUNS 12ME1219'!N88+'REVRUNS 12ME1219'!N102","v":35753840.165299997},{"$f":"'REVRUNS 12ME1219'!O88+'REVRUNS 12ME1219'!O102","v":40759038.567329995},{"$f":"SUM(C28:N28)","v":435979293.01783997},null,null,0,{"$f":"R28/$R$30","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1219'!D89+'REVRUNS 12ME1219'!D103","v":18863891.138969999},{"$f":"'REVRUNS 12ME1219'!E89+'REVRUNS 12ME1219'!E103","v":18075870.773680001},{"$f":"'REVRUNS 12ME1219'!F89+'REVRUNS 12ME1219'!F103","v":19521502.077040002},{"$f":"'REVRUNS 12ME1219'!G89+'REVRUNS 12ME1219'!G103","v":13893541.65466},{"$f":"'REVRUNS 12ME1219'!H89+'REVRUNS 12ME1219'!H103","v":12389114.386},{"$f":"'REVRUNS 12ME1219'!I89+'REVRUNS 12ME1219'!I103","v":13056545.66965},{"$f":"'REVRUNS 12ME1219'!J89+'REVRUNS 12ME1219'!J103","v":15296452.372329999},{"$f":"'REVRUNS 12ME1219'!K89+'REVRUNS 12ME1219'!K103","v":17003706.280309997},{"$f":"'REVRUNS 12ME1219'!L89+'REVRUNS 12ME1219'!L103","v":16997415.525010001},{"$f":"'REVRUNS 12ME1219'!M89+'REVRUNS 12ME1219'!M103","v":12773463.86014},{"$f":"'REVRUNS 12ME1219'!N89+'REVRUNS 12ME1219'!N103","v":13854869.8377},{"$f":"'REVRUNS 12ME1219'!O89+'REVRUNS 12ME1219'!O103","v":19390075.942669999},{"$f":"SUM(C29:N29)","v":191116449.51815999},null,null,0,{"$f":"R29/$R$30","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":59920327.122999996},57839488.487000003,61576960.423999995,49969768.848000005,45484117.745000005,45253592.460999995,{"$f":"SUM(I28:I29)","v":48403035.067000002},{"$f":"SUM(J28:J29)","v":51264596.408},51101182.039000005,46524849.421000004,49608710.002999999,60149114.50999999,627095742.53600001,null,null,{"$f":"SUM(R28:R29)","v":0},{"$f":"SUM(S28:S29)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1219'!D283","v":59920327.122999996},{"$f":"'REVRUNS 12ME1219'!E283","v":57839488.487000003},{"$f":"'REVRUNS 12ME1219'!F283","v":61576960.423999995},{"$f":"'REVRUNS 12ME1219'!G283","v":49969768.848000005},{"$f":"'REVRUNS 12ME1219'!H283","v":45483877.745000005},{"$f":"'REVRUNS 12ME1219'!I283","v":45253592.461000003},{"$f":"'REVRUNS 12ME1219'!J283","v":48403035.067000002},{"$f":"'REVRUNS 12ME1219'!K283","v":51264596.407999992},{"$f":"'REVRUNS 12ME1219'!L283","v":51101182.038999997},{"$f":"'REVRUNS 12ME1219'!M283","v":46524849.420999996},{"$f":"'REVRUNS 12ME1219'!N283","v":49608710.002999999},{"$f":"'REVRUNS 12ME1219'!O283","v":60149114.510000005},{"$f":"SUM(C31:N31)","v":627095502.53599989}]
[null,null,{"$f":"C31-C30","v":0},0,0,0,-240,0,0,0,0,0,0,0,{"$f":"SUM(C32:N32)","v":-240},{"$f":"O32/O31","v":-3.8271682547463692E-7}]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":0},{"$f":"(D28/D$30)*D$32","v":0},0,0,-174.62800643271001,0,0,0,0,0,0,0,{"$f":"SUM(C34:N34)","v":-174.62800643271001}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":0},0,0,0,-65.371993567289977,0,0,0,0,0,0,0,{"$f":"SUM(C35:N35)","v":-65.371993567289977}]
[null,null,{"$f":"SUM(C34:C35)","v":0},{"$f":"SUM(D34:D35)","v":0},0,0,-240,0,0,0,0,0,0,0,{"$f":"SUM(O34:O35)","v":-240}]
[]
[null,"Block 1",{"$f":"C28+C34","v":41056435.984030001},{"$f":"D28+D34","v":39763617.713320002},42055458.346959993,36076227.193340003,33094828.730993569,32197046.79135,33106582.694670003,34260890.127690002,34103766.51399,33751385.560860001,35753840.165299997,40759038.567329995,{"$f":"SUM(C38:N38)","v":435979118.38983351}]
[null,"Block 2",{"$f":"C29+C35","v":18863891.138969999},{"$f":"D29+D35","v":18075870.773680001},19521502.077040002,13893541.65466,12389049.014006432,13056545.66965,15296452.372329999,17003706.280309997,16997415.525010001,12773463.86014,13854869.8377,19390075.942669999,{"$f":"SUM(C39:N39)","v":191116384.14616641}]
[null,null,{"$f":"SUM(C38:C39)","v":59920327.122999996},57839488.487000003,61576960.423999995,49969768.848000005,45483877.745000005,45253592.460999995,48403035.067000002,51264596.408,51101182.039000005,46524849.421000004,49608710.002999999,60149114.50999999,627095502.53599989]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME1219'!D348+'REVRUNS 12ME1219'!D353)/6.5","v":33626.856923076921},{"$f":"('REVRUNS 12ME1219'!E348+'REVRUNS 12ME1219'!E353)/6.5","v":34090.753846153842},{"$f":"('REVRUNS 12ME1219'!F348+'REVRUNS 12ME1219'!F353)/6.5","v":36822.150769230771},{"$f":"('REVRUNS 12ME1219'!G348+'REVRUNS 12ME1219'!G353)/6.5","v":31433.550769230773},{"$f":"('REVRUNS 12ME1219'!H348+'REVRUNS 12ME1219'!H353)/6.5","v":32968.041538461533},{"$f":"('REVRUNS 12ME1219'!I348+'REVRUNS 12ME1219'!I353)/6.5","v":35683.461538461539},{"$f":"('REVRUNS 12ME1219'!J348+'REVRUNS 12ME1219'!J353)/6.5","v":37262.713846153842},{"$f":"('REVRUNS 12ME1219'!K348+'REVRUNS 12ME1219'!K353)/6.5","v":41140.769230769234},{"$f":"('REVRUNS 12ME1219'!L348+'REVRUNS 12ME1219'!L353)/6.5","v":41696.213846153842},{"$f":"('REVRUNS 12ME1219'!M348+'REVRUNS 12ME1219'!M353)/6.5","v":39237.326153846159},{"$f":"('REVRUNS 12ME1219'!N348+'REVRUNS 12ME1219'!N353)/6.5","v":37801.272307692314},{"$f":"('REVRUNS 12ME1219'!O348+'REVRUNS 12ME1219'!O353)/6.5","v":36544.866153846153},{"$f":"SUM(C45:N45)","v":438307.97692307696},{"$f":"(O45-'REVRUNS 12ME1219'!#REF!/6.3334)-('REVRUNS 12ME1219'!#REF!/6.34)","v":{"$error":"#REF!"}},null,0]
["kW","Total",{"$f":"SUM(C44:C45)","v":33626.856923076921},34090.753846153842,36822.150769230771,31433.550769230773,32968.041538461533,35683.461538461539,{"$f":"SUM(I44:I45)","v":37262.713846153842},{"$f":"SUM(J44:J45)","v":41140.769230769234},41696.213846153842,39237.326153846159,37801.272307692314,36544.866153846153,438307.97692307696,null,null,{"$f":"SUM(R44:R45)","v":0}]
[]
[null,"Schedule 011/012"]
[null,"kVar",{"$f":"('REVRUNS 12ME1219'!D349+'REVRUNS 12ME1219'!D354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!E349+'REVRUNS 12ME1219'!E354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!F349+'REVRUNS 12ME1219'!F354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!G349+'REVRUNS 12ME1219'!G354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!H349+'REVRUNS 12ME1219'!H354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!I349+'REVRUNS 12ME1219'!I354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!J349+'REVRUNS 12ME1219'!J354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!K349+'REVRUNS 12ME1219'!K354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!L349+'REVRUNS 12ME1219'!L354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!M349+'REVRUNS 12ME1219'!M354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!N349+'REVRUNS 12ME1219'!N354)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!O349+'REVRUNS 12ME1219'!O354)/0.5","v":0},{"$f":"SUM(C49:N49)","v":0},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",{"$f":"C49*C50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O51-'REVRUNS 12ME1219'!P349-'REVRUNS 12ME1219'!P354","v":0}]
[]
[null,"Schedule 021/022"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1219'!D117+'REVRUNS 12ME1219'!D131","v":108358321.55833},{"$f":"'REVRUNS 12ME1219'!E117+'REVRUNS 12ME1219'!E131","v":102275964.95},{"$f":"'REVRUNS 12ME1219'!F117+'REVRUNS 12ME1219'!F131","v":107993601.13467},{"$f":"'REVRUNS 12ME1219'!G117+'REVRUNS 12ME1219'!G131","v":98423683.714000002},{"$f":"'REVRUNS 12ME1219'!H117+'REVRUNS 12ME1219'!H131","v":96197841.162},{"$f":"'REVRUNS 12ME1219'!I117+'REVRUNS 12ME1219'!I131","v":98782467.812999994},{"$f":"'REVRUNS 12ME1219'!J117+'REVRUNS 12ME1219'!J131","v":103224516.31},{"$f":"'REVRUNS 12ME1219'!K117+'REVRUNS 12ME1219'!K131","v":103968002.022},{"$f":"'REVRUNS 12ME1219'!L117+'REVRUNS 12ME1219'!L131","v":102026064.064},{"$f":"'REVRUNS 12ME1219'!M117+'REVRUNS 12ME1219'!M131","v":101652667.33967},{"$f":"'REVRUNS 12ME1219'!N117+'REVRUNS 12ME1219'!N131","v":97289918.782000005},{"$f":"'REVRUNS 12ME1219'!O117+'REVRUNS 12ME1219'!O131","v":109598102.954},{"$f":"SUM(C54:N54)","v":1229791151.8036699},null,null,0,{"$f":"R54/$R$56","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1219'!D118+'REVRUNS 12ME1219'!D132","v":12223095.066670001},{"$f":"'REVRUNS 12ME1219'!E118+'REVRUNS 12ME1219'!E132","v":10979830.199999999},{"$f":"'REVRUNS 12ME1219'!F118+'REVRUNS 12ME1219'!F132","v":11863762.693329999},{"$f":"'REVRUNS 12ME1219'!G118+'REVRUNS 12ME1219'!G132","v":10248358.960000001},{"$f":"'REVRUNS 12ME1219'!H118+'REVRUNS 12ME1219'!H132","v":11158280.640000001},{"$f":"'REVRUNS 12ME1219'!I118+'REVRUNS 12ME1219'!I132","v":11736635.699999999},{"$f":"'REVRUNS 12ME1219'!J118+'REVRUNS 12ME1219'!J132","v":13256235.26},{"$f":"'REVRUNS 12ME1219'!K118+'REVRUNS 12ME1219'!K132","v":14153976.560000001},{"$f":"'REVRUNS 12ME1219'!L118+'REVRUNS 12ME1219'!L132","v":15279978.18},{"$f":"'REVRUNS 12ME1219'!M118+'REVRUNS 12ME1219'!M132","v":11559763.25333},{"$f":"'REVRUNS 12ME1219'!N118+'REVRUNS 12ME1219'!N132","v":10691308.640000001},{"$f":"'REVRUNS 12ME1219'!O118+'REVRUNS 12ME1219'!O132","v":13086599.300000001},{"$f":"SUM(C55:N55)","v":146237824.45333001},null,null,0,{"$f":"R55/$R$56","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":120581416.625},113255795.15000001,119857363.82800001,108672042.67399999,107356121.802,110519103.513,{"$f":"SUM(I54:I55)","v":116480751.57000001},{"$f":"SUM(J54:J55)","v":118121978.582},117306042.24399999,113212430.59299999,107981227.42200001,122684702.25399999,1376028976.257,null,null,{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1219'!D284","v":120581416.625},{"$f":"'REVRUNS 12ME1219'!E284","v":113255795.15000001},{"$f":"'REVRUNS 12ME1219'!F284","v":119857363.82800001},{"$f":"'REVRUNS 12ME1219'!G284","v":108672042.67399999},{"$f":"'REVRUNS 12ME1219'!H284","v":107356121.802},{"$f":"'REVRUNS 12ME1219'!I284","v":110519103.513},{"$f":"'REVRUNS 12ME1219'!J284","v":116480751.57000001},{"$f":"'REVRUNS 12ME1219'!K284","v":118121978.582},{"$f":"'REVRUNS 12ME1219'!L284","v":117306042.244},{"$f":"'REVRUNS 12ME1219'!M284","v":113212430.59299999},{"$f":"'REVRUNS 12ME1219'!N284","v":107981227.42200001},{"$f":"'REVRUNS 12ME1219'!O284","v":122684702.25399999},{"$f":"SUM(C57:N57)","v":1376028976.257}]
[null,null,{"$f":"C57-C56","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":0},{"$f":"O58/O57","v":0}]
[]
[null,"Block 1",{"$f":"(C54/C$56)*C$58","v":0},{"$f":"(D54/D$56)*D$58","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C60:N60)","v":0}]
[null,"Block 2",{"$f":"(C55/C$56)*C$58","v":0},{"$f":"(D55/D$56)*D$58","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C61:N61)","v":0}]
[null,null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Block 1",{"$f":"C54+C60","v":108358321.55833},{"$f":"D54+D60","v":102275964.95},107993601.13467,98423683.714000002,96197841.162,98782467.812999994,103224516.31,103968002.022,102026064.064,101652667.33967,97289918.782000005,109598102.954,{"$f":"SUM(C64:N64)","v":1229791151.8036699}]
[null,"Block 2",{"$f":"C55+C61","v":12223095.066670001},{"$f":"D55+D61","v":10979830.199999999},11863762.693329999,10248358.960000001,11158280.640000001,11736635.699999999,13256235.26,14153976.560000001,15279978.18,11559763.25333,10691308.640000001,13086599.300000001,{"$f":"SUM(C65:N65)","v":146237824.45333001}]
[null,null,{"$f":"SUM(C64:C65)","v":120581416.625},113255795.15000001,119857363.82800001,108672042.67399999,107356121.802,110519103.513,116480751.57000001,118121978.582,117306042.24399999,113212430.59299999,107981227.42200001,122684702.25399999,1376028976.257]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 021/022"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:N70)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME1219'!D358+'REVRUNS 12ME1219'!D365)/6.5","v":208524.54769230768},{"$f":"('REVRUNS 12ME1219'!E358+'REVRUNS 12ME1219'!E365)/6.5","v":202774.69384615385},{"$f":"('REVRUNS 12ME1219'!F358+'REVRUNS 12ME1219'!F365)/6.5","v":216029.02769230772},{"$f":"('REVRUNS 12ME1219'!G358+'REVRUNS 12ME1219'!G365)/6.5","v":205960.78153846154},{"$f":"('REVRUNS 12ME1219'!H358+'REVRUNS 12ME1219'!H365)/6.5","v":209866.62153846154},{"$f":"('REVRUNS 12ME1219'!I358+'REVRUNS 12ME1219'!I365)/6.5","v":229276.4107692308},{"$f":"('REVRUNS 12ME1219'!J358+'REVRUNS 12ME1219'!J365)/6.5","v":233678.21692307692},{"$f":"('REVRUNS 12ME1219'!K358+'REVRUNS 12ME1219'!K365)/6.5","v":240385.66153846154},{"$f":"('REVRUNS 12ME1219'!L358+'REVRUNS 12ME1219'!L365)/6.5","v":232430.70461538463},{"$f":"('REVRUNS 12ME1219'!M358+'REVRUNS 12ME1219'!M365)/6.5","v":237029.42153846152},{"$f":"('REVRUNS 12ME1219'!N358+'REVRUNS 12ME1219'!N365)/6.5","v":219396.10923076922},{"$f":"('REVRUNS 12ME1219'!O358+'REVRUNS 12ME1219'!O365)/6.5","v":212683.40461538458},{"$f":"SUM(C71:N71)","v":2648035.6015384616},{"$f":"('REVRUNS 12ME1219'!#REF!+'REVRUNS 12ME1219'!#REF!)/6.34-O71","v":{"$error":"#REF!"}},null,0]
["kW","Total",{"$f":"SUM(C70:C71)","v":208524.54769230768},202774.69384615385,216029.02769230772,205960.78153846154,209866.62153846154,229276.4107692308,233678.21692307692,240385.66153846154,232430.70461538463,237029.42153846152,219396.10923076922,212683.40461538458,2648035.6015384616,null,null,{"$f":"SUM(R70:R71)","v":0}]
[]
[null,"Schedule 021/022"]
[null,"kVar",{"$f":"('REVRUNS 12ME1219'!D359+'REVRUNS 12ME1219'!D366)/0.5","v":18226.46},{"$f":"('REVRUNS 12ME1219'!E359+'REVRUNS 12ME1219'!E366)/0.5","v":17336.36},{"$f":"('REVRUNS 12ME1219'!F359+'REVRUNS 12ME1219'!F366)/0.5","v":16984.3},{"$f":"('REVRUNS 12ME1219'!G359+'REVRUNS 12ME1219'!G366)/0.5","v":18368.88},{"$f":"('REVRUNS 12ME1219'!H359+'REVRUNS 12ME1219'!H366)/0.5","v":20140.580000000002},{"$f":"('REVRUNS 12ME1219'!I359+'REVRUNS 12ME1219'!I366)/0.5","v":21872.62},{"$f":"('REVRUNS 12ME1219'!J359+'REVRUNS 12ME1219'!J366)/0.5","v":24412.9},{"$f":"('REVRUNS 12ME1219'!K359+'REVRUNS 12ME1219'!K366)/0.5","v":23655.34},{"$f":"('REVRUNS 12ME1219'!L359+'REVRUNS 12ME1219'!L366)/0.5","v":24940.6},{"$f":"('REVRUNS 12ME1219'!M359+'REVRUNS 12ME1219'!M366)/0.5","v":23026.719999999998},{"$f":"('REVRUNS 12ME1219'!N359+'REVRUNS 12ME1219'!N366)/0.5","v":22253.040000000001},{"$f":"('REVRUNS 12ME1219'!O359+'REVRUNS 12ME1219'!O366)/0.5","v":21367.08},{"$f":"SUM(C75:N75)","v":252584.88},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",{"$f":"C75*C76","v":9113.23},8668.18,8492.15,9184.44,10070.290000000001,10936.31,{"$f":"I75*I76","v":12206.45},{"$f":"J75*J76","v":11827.67},12470.3,11513.359999999999,11126.52,10683.54,126292.44,{"$f":"O77-'REVRUNS 12ME1219'!P359-'REVRUNS 12ME1219'!P366","v":-2.3305801732931286E-12}]
[]
[null,"Schedule 30/31/32"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1219'!D173+'REVRUNS 12ME1219'!D186","v":1558446.5706799999},{"$f":"'REVRUNS 12ME1219'!E173+'REVRUNS 12ME1219'!E186","v":1621911.9316700001},{"$f":"'REVRUNS 12ME1219'!F173+'REVRUNS 12ME1219'!F186","v":1656268.9913299999},{"$f":"'REVRUNS 12ME1219'!G173+'REVRUNS 12ME1219'!G186","v":1815577.89133},{"$f":"'REVRUNS 12ME1219'!H173+'REVRUNS 12ME1219'!H186","v":3279861.838},{"$f":"'REVRUNS 12ME1219'!I173+'REVRUNS 12ME1219'!I186","v":4298187.57467},{"$f":"'REVRUNS 12ME1219'!J173+'REVRUNS 12ME1219'!J186","v":4736307.7769999998},{"$f":"'REVRUNS 12ME1219'!K173+'REVRUNS 12ME1219'!K186","v":5023006.2288300004},{"$f":"'REVRUNS 12ME1219'!L173+'REVRUNS 12ME1219'!L186","v":4756270.5123399999},{"$f":"'REVRUNS 12ME1219'!M173+'REVRUNS 12ME1219'!M186","v":3386712.2659900002},{"$f":"'REVRUNS 12ME1219'!N173+'REVRUNS 12ME1219'!N186","v":1727064.0085100001},{"$f":"'REVRUNS 12ME1219'!O173+'REVRUNS 12ME1219'!O186","v":1657402.59216},{"$f":"SUM(C80:N80)","v":35517018.182510003},null,null,0,{"$f":"R80/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1219'!D174+'REVRUNS 12ME1219'!D187","v":475843.11300000001},{"$f":"'REVRUNS 12ME1219'!E174+'REVRUNS 12ME1219'!E187","v":469665.33632999996},{"$f":"'REVRUNS 12ME1219'!F174+'REVRUNS 12ME1219'!F187","v":511613.42466999998},{"$f":"'REVRUNS 12ME1219'!G174+'REVRUNS 12ME1219'!G187","v":494263.28399999999},{"$f":"'REVRUNS 12ME1219'!H174+'REVRUNS 12ME1219'!H187","v":1062983.3330000001},{"$f":"'REVRUNS 12ME1219'!I174+'REVRUNS 12ME1219'!I187","v":1484354.34133},{"$f":"'REVRUNS 12ME1219'!J174+'REVRUNS 12ME1219'!J187","v":1735717.5549999999},{"$f":"'REVRUNS 12ME1219'!K174+'REVRUNS 12ME1219'!K187","v":1767781.1459999999},{"$f":"'REVRUNS 12ME1219'!L174+'REVRUNS 12ME1219'!L187","v":1599467.4870000002},{"$f":"'REVRUNS 12ME1219'!M174+'REVRUNS 12ME1219'!M187","v":780886.32366999995},{"$f":"'REVRUNS 12ME1219'!N174+'REVRUNS 12ME1219'!N187","v":421693.76432000002},{"$f":"'REVRUNS 12ME1219'!O174+'REVRUNS 12ME1219'!O187","v":469450.41933999996},{"$f":"SUM(C81:N81)","v":11273719.527659997},null,null,0,{"$f":"R81/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME1219'!D175+'REVRUNS 12ME1219'!D188+'REVRUNS 12ME1219'!D161","v":2333522.90032},{"$f":"'REVRUNS 12ME1219'!E175+'REVRUNS 12ME1219'!E188+'REVRUNS 12ME1219'!E161","v":2085330.9269999999},{"$f":"'REVRUNS 12ME1219'!F175+'REVRUNS 12ME1219'!F188+'REVRUNS 12ME1219'!F161","v":2231464.571},{"$f":"'REVRUNS 12ME1219'!G175+'REVRUNS 12ME1219'!G188+'REVRUNS 12ME1219'!G161","v":2305842.4046699996},{"$f":"'REVRUNS 12ME1219'!H175+'REVRUNS 12ME1219'!H188+'REVRUNS 12ME1219'!H161","v":7579181.0899999999},{"$f":"'REVRUNS 12ME1219'!I175+'REVRUNS 12ME1219'!I188+'REVRUNS 12ME1219'!I161","v":12758070.550000001},{"$f":"'REVRUNS 12ME1219'!J175+'REVRUNS 12ME1219'!J188+'REVRUNS 12ME1219'!J161","v":16855941.529999997},{"$f":"'REVRUNS 12ME1219'!K175+'REVRUNS 12ME1219'!K188+'REVRUNS 12ME1219'!K161","v":18315605.148170002},{"$f":"'REVRUNS 12ME1219'!L175+'REVRUNS 12ME1219'!L188+'REVRUNS 12ME1219'!L161","v":17926584.969659999},{"$f":"'REVRUNS 12ME1219'!M175+'REVRUNS 12ME1219'!M188+'REVRUNS 12ME1219'!M161","v":6156277.4933400005},{"$f":"'REVRUNS 12ME1219'!N175+'REVRUNS 12ME1219'!N188+'REVRUNS 12ME1219'!N161","v":2047937.3311699999},{"$f":"'REVRUNS 12ME1219'!O175+'REVRUNS 12ME1219'!O188+'REVRUNS 12ME1219'!O161","v":2173482.4165000003},{"$f":"SUM(C82:N82)","v":92769241.331829995},null,null,0,{"$f":"R82/$R$83","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C80:C82)","v":4367812.5839999998},4176908.1950000003,4399346.9869999997,4615683.58,11922026.261,18540612.466000002,23327966.861999996,25106392.523000002,24282322.968999997,10323876.083000001,4196695.1040000003,4300335.4280000003,139559979.042,null,null,{"$f":"SUM(R80:R82)","v":0},{"$f":"SUM(S80:S82)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1219'!D286","v":4367812.5839999998},{"$f":"'REVRUNS 12ME1219'!E286","v":4176908.1949999998},{"$f":"'REVRUNS 12ME1219'!F286","v":4399346.9869999997},{"$f":"'REVRUNS 12ME1219'!G286","v":4615683.58},{"$f":"'REVRUNS 12ME1219'!H286","v":11922026.261},{"$f":"'REVRUNS 12ME1219'!I286","v":18540612.465999998},{"$f":"'REVRUNS 12ME1219'!J286","v":23327966.862},{"$f":"'REVRUNS 12ME1219'!K286","v":25106392.523000002},{"$f":"'REVRUNS 12ME1219'!L286","v":24282322.969000001},{"$f":"'REVRUNS 12ME1219'!M286","v":10323876.083000001},{"$f":"'REVRUNS 12ME1219'!N286","v":4196695.1040000003},{"$f":"'REVRUNS 12ME1219'!O286","v":4300335.4280000003},{"$f":"SUM(C84:N84)","v":139559979.042}]
[null,null,{"$f":"C84-C83","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C85:N85)","v":0},{"$f":"O85/O84","v":0}]
[]
[null,"Block 1",{"$f":"(C80/C$83)*C$85","v":0},{"$f":"(D80/D$83)*D$85","v":0},0,0,0,0,0,0,0,{"$f":"(L80/L$83)*L$85","v":0},0,0,{"$f":"SUM(C87:N87)","v":0}]
[null,"Block 2",{"$f":"(C81/C$83)*C$85","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C88:N88)","v":0}]
[null,"Block 3",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C89:N89)","v":0}]
[null,null,{"$f":"SUM(C87:C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Block 1",{"$f":"C80+C87","v":1558446.5706799999},{"$f":"D80+D87","v":1621911.9316700001},1656268.9913299999,1815577.89133,3279861.838,4298187.57467,4736307.7769999998,5023006.2288300004,4756270.5123399999,{"$f":"L80+L87","v":3386712.2659900002},1727064.0085100001,1657402.59216,{"$f":"SUM(C92:N92)","v":35517018.182510003},{"$f":"O92/$O$95","v":0.25449285981779424}]
[null,"Block 2",{"$f":"C81+C88","v":475843.11300000001},469665.33632999996,511613.42466999998,494263.28399999999,1062983.3330000001,1484354.34133,1735717.5549999999,1767781.1459999999,1599467.4870000002,780886.32366999995,421693.76432000002,469450.41933999996,{"$f":"SUM(C93:N93)","v":11273719.527659997},{"$f":"O93/$O$95","v":8.0780461598286848E-2}]
[null,"Block 3",2333522.90032,2085330.9269999999,2231464.571,2305842.4046699996,7579181.0899999999,12758070.550000001,16855941.529999997,18315605.148170002,17926584.969659999,6156277.4933400005,2047937.3311699999,2173482.4165000003,{"$f":"SUM(C94:N94)","v":92769241.331829995},{"$f":"O94/$O$95","v":0.66472667858391898}]
[null,null,{"$f":"SUM(C92:C94)","v":4367812.5839999998},4176908.1950000003,4399346.9869999997,4615683.58,11922026.261,18540612.466000002,23327966.861999996,25106392.523000002,24282322.968999997,10323876.083000001,4196695.1040000003,4300335.4280000003,139559979.042,{"$f":"O95/$O$95","v":1}]
[null,null,{"$f":"C95-C84","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 31/32"]
[null,"kVar",{"$f":"('REVRUNS 12ME1219'!D381+'REVRUNS 12ME1219'!D384+'REVRUNS 12ME1219'!D387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!E381+'REVRUNS 12ME1219'!E384+'REVRUNS 12ME1219'!E387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!F381+'REVRUNS 12ME1219'!F384+'REVRUNS 12ME1219'!F387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!G381+'REVRUNS 12ME1219'!G384+'REVRUNS 12ME1219'!G387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!H381+'REVRUNS 12ME1219'!H384+'REVRUNS 12ME1219'!H387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!I381+'REVRUNS 12ME1219'!I384+'REVRUNS 12ME1219'!I387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!J381+'REVRUNS 12ME1219'!J384+'REVRUNS 12ME1219'!J387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!K381+'REVRUNS 12ME1219'!K384+'REVRUNS 12ME1219'!K387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!L381+'REVRUNS 12ME1219'!L384+'REVRUNS 12ME1219'!L387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!M381+'REVRUNS 12ME1219'!M384+'REVRUNS 12ME1219'!M387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!N381+'REVRUNS 12ME1219'!N384+'REVRUNS 12ME1219'!N387)/0.5","v":0},{"$f":"('REVRUNS 12ME1219'!O381+'REVRUNS 12ME1219'!O384+'REVRUNS 12ME1219'!O387)/0.5","v":0},{"$f":"SUM(C99:N99)","v":0},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C99*C100","v":0},0,0,0,0,0,{"$f":"I99*I100","v":0},{"$f":"J99*J100","v":0},0,0,0,0,0,{"$f":"O101-'REVRUNS 12ME1219'!P381-'REVRUNS 12ME1219'!P384-'REVRUNS 12ME1219'!P387","v":0}]

{"sheet":"REVRUNS 12ME1219","index":16,"n_rows":388,"n_cols":16,"rows_kept":388,"cut":false,"hidden":false,"merged":[[316,1,317,1],[318,0,318,2],[298,0,317,0],[298,1,299,1],[300,1,301,1],[302,1,303,1],[304,1,305,1],[306,1,307,1],[308,1,309,1],[310,1,311,1],[312,1,313,1],[314,1,315,1]]}
[]
[]
["Electric Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2019'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period",201901,201902,201903,201904,201905,201906,201907,201908,201909,201910,201911,201912,"12 Month Average","Total"]
["Rate Schedule Num"]
["0001",null,217684,211540,222366,215628,219714,217018,217513,218216,212112,224928,219143,219477,{"$f":"AVERAGE(C10:N10)","v":217944.91666666666},{"$f":"SUM(C10:N10)","v":2615339}]
["0002",null,388,362,381,365,373,366,359,351,343,272,290,328,{"$f":"AVERAGE(C11:N11)","v":348.16666666666669},{"$f":"SUM(C11:N11)","v":4178}]
["0011",null,22982,22350,23346,22874,23001,22905,22923,22963,22548,23421,22854,22937,22925.333333333332,275104]
["0012",null,9681,9412,9903,9672,9767,9693,9737,9768,9550,10012,9706,9796,9724.75,116697]
["0021",null,1860,1809,1910,1865,1846,1877,1876,1868,1811,1920,1846,1879,1863.9166666666667,22367]
["0022",null,50,44,50,47,48,48,47,49,44,52,48,47,47.833333333333336,574]
["0025",null,23,23,23,23,23,23,23,23,23,23,23,23,23,276]
["0030",null,58,53,53,52,53,52,52,51,53,52,51,51,52.583333333333336,631]
["0031",null,1216,1170,1203,1200,1209,1201,1212,1198,1197,1228,1180,1197,1200.9166666666667,14411]
["0032",null,1211,1164,1218,1227,1210,1204,1183,1211,1200,1232,1194,1196,1204.1666666666667,14450]
["0041",null,4,6,5,3,3,5,2,3,3,3,2,3,3.5,42]
["0042",null,352,358,358,356,363,363,369,370,370,373,379,390,366.75,4401]
["0044",null,12,12,12,12,12,12,12,12,12,12,12,12,12,144]
["0045",null,9,9,9,9,9,9,9,9,9,9,9,9,9,108]
["0046",null,49,49,48,50,49,49,49,49,49,49,49,49,49,588]
["0047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,{"$f":"SUM(C10:C31)","v":255579},{"$f":"SUM(D10:D31)","v":248361},260885,253383,257680,254825,255366,256141,249324,263586,256786,257394,null,3069310]
[]
[]
["Total Meters Billed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Average","Total"]
[null,"001/002",{"$f":"C10+C11","v":218072},{"$f":"D10+D11","v":211902},222747,215993,220087,217384,217872,218567,212455,225200,219433,219805,{"$f":"AVERAGE(C36:N36)","v":218293.08333333334},{"$f":"SUM(C36:N36)","v":2619517}]
[null,"011/012",{"$f":"C12+C13","v":32663},{"$f":"D12+D13","v":31762},33249,32546,32768,32598,32660,32731,32098,33433,32560,32733,32650.083333333332,391801]
[null,"021/022",{"$f":"C14+C15","v":1910},{"$f":"D14+D15","v":1853},1960,1912,1894,1925,1923,1917,1855,1972,1894,1926,1911.75,22941]
[null,"025",{"$f":"C16","v":23},{"$f":"D16","v":23},23,23,23,23,23,23,23,23,23,23,23,276]
[null,"030/031/032",{"$f":"C17+C18+C19","v":2485},{"$f":"D17+D18+D19","v":2387},2474,2479,2472,2457,2447,2460,2450,2512,2425,2444,2457.6666666666665,29492]
[null,"04X",{"$f":"SUM(C20:C26)","v":426},{"$f":"SUM(D20:D26)","v":434},432,430,436,438,441,443,443,446,451,463,440.25,5283]
[null,"Total",{"$f":"SUM(C36:C41)","v":255579},{"$f":"SUM(D36:D41)","v":248361},260885,253383,257680,254825,255366,256141,249324,263586,256786,257394,255775.83333333334,3069310]
[]
[]
[]
[]
["Electric Revenue Usage Report by Location  Twelve Months Ended  for Report Date : '12/31/2019'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period",201901,201902,201903,201904,201905,201906,201907,201908,201909,201910,201911,201912,"12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0001","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,150239177.94231001,142561773.77900001,150093866.55487999,133252013.37171,126172516.54627,121411746.72475,126872002.51831999,132095079.98095,128495578.01073,131345588.99197,137241380.78281,150099576.73242,{"$f":"SUM(D55:O55)","v":1629880301.93612}]
[null,"KWH BLOCK 2",null,65236329.574689999,58044117.763999999,63132076.018119998,37700655.150289997,25182795.010729998,22795358.73525,30319636.882679999,37589224.08805,34676234.096270002,27093579.961029999,40013737.719190001,61788895.581579998,{"$f":"SUM(D56:O56)","v":503572640.58188003}]
[null,"KWH BLOCK 3",null,52369496.807999998,47316443.417000003,58276421.445,17913898.327,7477405.9060000004,6183682.6770000001,9560011.3320000004,12889130.639,12073352.842,8321659.5,19554065.236000001,46378535.166000001,298314103.29499996]
[null,"NA",null,-1235,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D58:O58)","v":-1235}]
[null,"RIDER 59",null,-1235,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D59:O59)","v":-1235}]
[null,"RIDER 74",null,-1235,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D60:O60)","v":-1235}]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,-280,0,0,0,0,0,0,0,-280]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"AMI OPT OUT",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total",null,{"$f":"SUM(D54:D67)","v":267841299.32500002},{"$f":"SUM(E54:E67)","v":247922334.96000001},271502364.01800001,188866566.84900001,158832437.46299997,150390788.13699999,166751650.73299998,182573434.708,175245164.949,166760828.45300001,196809183.73800001,258267007.48000002,2431763060.8130002]
["0002","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,282319.79067000002,266171.89,277627.16700000002,250779.12633,230909.42767,208540.872,209651.41699999999,211165.97766999999,207168.15700000001,171445.26733999999,202375.959,243617.51332999999,{"$f":"SUM(D70:O70)","v":2761772.5650099996}]
[null,"KWH BLOCK 2",null,147692.45032999999,140490.12,148660.50700000001,92606.062669999999,55399.351329999998,30819,36480.781999999999,40266.959329999998,36596.476000000002,42266.253660000002,83118.074999999997,126578.25367000001,{"$f":"SUM(D71:O71)","v":980974.29099000001}]
[null,"KWH BLOCK 3",null,150041.435,134645.32500000001,166052.68799999999,47437.201000000001,18268,10743.348,13668.396000000001,16729.956999999999,15100.16,15830.723,46891.188999999998,123808.74,759217.16200000001]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 89",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
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["0012","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D99:O99)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,-240,0,0,0,0,0,0,0,-240]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
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["0021","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D114:O114)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["0022","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["0025","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D144:O144)","v":0}]
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[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["0030","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D159:O159)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D162:O162)","v":0}]
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[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
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["0031","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D171:O171)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["0032","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D185:O185)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["0044","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D217:O217)","v":0}]
[null,"NA",null,16437.332999999999,16274.564,16254.268,16474.791000000001,16211.932000000001,17031.564999999999,16479.297999999999,16393.999,17425.798999999999,16144.83,15360.35,-57376.377119999997,{"$f":"SUM(D218:O218)","v":123112.35188}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D219:O219)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D217:D224)","v":16437.332999999999},{"$f":"SUM(E217:E224)","v":16274.564},16254.268,16474.791000000001,16211.932000000001,17031.564999999999,16479.297999999999,16393.999,17425.798999999999,16144.83,15360.35,-57376.377119999997,123112.35188]
["0045","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D226:O226)","v":0}]
[null,"NA",null,36190.500999999997,35813.033000000003,33924.413,33857.317000000003,34884.633000000002,37147.800999999999,33986.000999999997,34799.300000000003,38298.567000000003,33875.633999999998,33764.055,38381.917000000001,{"$f":"SUM(D227:O227)","v":424923.17200000002}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D228:O228)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D226:D233)","v":36190.500999999997},{"$f":"SUM(E226:E233)","v":35813.033000000003},33924.413,33857.317000000003,34884.633000000002,37147.800999999999,33986.000999999997,34799.300000000003,38298.567000000003,33875.633999999998,33764.055,38381.917000000001,424923.17200000002]
["0046","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D235:O235)","v":0}]
[null,"NA",null,94723.862999999998,87020.865999999995,82039.502999999997,94277.933000000005,69727.032000000007,87191.264999999999,88913.097999999998,84810.832999999999,90197.163,87190.630999999994,83214.792000000001,92626.005000000005,{"$f":"SUM(D236:O236)","v":1041932.9840000002}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D237:O237)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D235:D242)","v":94723.862999999998},{"$f":"SUM(E235:E242)","v":87020.865999999995},82039.502999999997,94277.933000000005,69727.032000000007,87191.264999999999,88913.097999999998,84810.832999999999,90197.163,87190.630999999994,83214.792000000001,92626.005000000005,{"$f":"SUM(P235:P242)","v":1041932.9840000002}]
["0047","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D244:O244)","v":0}]
[null,"NA",null,423839.93099999998,387188.75699999998,388239.98200000002,379370.27591999999,393289.64199999999,395650.48798999999,391992.74800000002,391199.821,405301.93400000001,382397.59600000002,375705.80822000001,418658.96399999998,{"$f":"SUM(D245:O245)","v":4732835.9471299993}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D246:O246)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D244:D251)","v":423839.93099999998},{"$f":"SUM(E244:E251)","v":387188.75699999998},388239.98200000002,379370.27591999999,393289.64199999999,395650.48798999999,391992.74800000002,391199.821,405301.93400000001,382397.59600000002,375705.80822000001,418658.96399999998,4732835.9471299993]
["0048","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D253:O253)","v":0}]
[null,"NA",null,220619.03899999999,201931.54629,203174.64799999999,207838.198,204366.97899999999,209330.76500000001,211160.42800000001,206632.55300000001,214611.43799999999,200868.76800000001,199402.976,219307.83799999999,{"$f":"SUM(D254:O254)","v":2499245.1762899999}]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D255:O255)","v":0}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D253:D261)","v":220619.03899999999},{"$f":"SUM(E253:E261)","v":201931.54629},203174.64799999999,207838.198,204366.97899999999,209330.76500000001,211160.42800000001,206632.55300000001,214611.43799999999,200868.76800000001,199402.976,219307.83799999999,2499245.1762899999]
["0058","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B","PVD 115",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 60",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,{"$f":"D68+D83+D98+D113+D128+D143+D158+D170+D184+D198+D207+D216+D225+D234+D243+D252+D262","v":547354540.4263401},{"$f":"E68+E83+E98+E113+E128+E143+E158+E170+E184+E198+E207+E216+E225+E234+E243+E252+E262","v":516536324.68428999},544642264.96499991,444134378.42592007,407170728.63099998,418743394.13499004,447379892.70099992,475019789.43999994,468097468.79200006,430408085.39300001,454247365.41122013,530380127.32321,5684114360.3279705]
[]
[]
[]
[]
[]
["Total Usage",null,null,201901,201902,201903,201904,201905,201906,201907,201908,201909,201910,201911,201912]
[null,null,"001/002",{"$f":"D68+D83","v":268421353.00100002},{"$f":"E68+E83","v":248463642.29500002},272094704.38,189257389.23899999,159137014.24199998,150640891.35699999,167011451.32799998,182841597.602,175504029.74200001,166990370.697,197141568.961,258761011.98700002,{"$f":"SUM(D282:O282)","v":2436265024.8310003}]
[null,null,"011/012",{"$f":"D98+D113","v":59920327.122999996},{"$f":"E98+E113","v":57839488.487000003},61576960.423999995,49969768.848000005,45483877.745000005,45253592.461000003,48403035.067000002,51264596.407999992,51101182.038999997,46524849.420999996,49608710.002999999,60149114.510000005,{"$f":"SUM(D283:O283)","v":627095502.53599989}]
[null,null,"021/022",{"$f":"D128+D143","v":120581416.625},{"$f":"E128+E143","v":113255795.15000001},119857363.82800001,108672042.67399999,107356121.802,110519103.513,116480751.57000001,118121978.582,117306042.244,113212430.59299999,107981227.42200001,122684702.25399999,1376028976.257]
[null,null,"025",{"$f":"D158","v":92475540.937000006},{"$f":"E158","v":91334911.620000005},85256588.479999989,90115026.299999997,81790111.900000006,92286223.400000006,90638942,96199701.689999998,98369017.341000006,91866248.393999994,93890910.770000011,82979731.170000002,1087202954.0019999]
[null,null,"030/031/032",{"$f":"D170+D184+D198","v":4367812.5839999998},{"$f":"E170+E184+E198","v":4176908.1949999998},4399346.9869999997,4615683.58,11922026.261,18540612.465999998,23327966.862,25106392.523000002,24282322.969000001,10323876.083000001,4196695.1040000003,4300335.4280000003,139559979.042]
[null,null,"04X",{"$f":"D207+D216+D234+D225+D243+D262+D252","v":1588090.1563400002},{"$f":"E207+E216+E234+E225+E243+E262+E252","v":1465578.93729},1457300.8660000002,1504467.7849199998,1481576.6810000001,1502970.93799,1517745.8739999998,1485522.635,1534874.4569999999,1490310.2050000001,1428253.1512200001,1505231.9742099999,{"$f":"SUM(D287:O287)","v":17961923.65997}]
[null,null,"Total",{"$f":"SUM(D282:D287)","v":547354540.42633998},{"$f":"SUM(E282:E287)","v":516536324.68429005},544642264.96500003,444134378.42592001,407170728.63099998,418743394.13498998,447379892.70099998,475019789.44,468097468.79200006,430408085.39299995,454247365.41122001,530380127.32321006,5684114360.3279696]
[]
[null,null,null,{"$f":"D275-D288","v":0},{"$f":"E275-E288","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Unbilled Usage Report by Location Twelve Months Ended for Report Date : '12/31/2018'"]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period","201801","201802","201803","201804","201805","201806","201807","201808","201809","201810","201811","201812","12 Month Total"]
["Source Id","Rate Schedule Num"]
["WA","001","REVUNBL-E",126345126,123665373,102864779,79253910,77047881,78919795,91004591,98756098,77115939,98956893,121833489,122208219,1197972093]
[null,null,"REVUNBL-ER",-127093842,-126345126,-123665373,-102864779,-79253910,-77047881,-78919795,-91004591,-98756098,-77115939,-98956893,-121833489,-1202857716]
[null,"002","REVUNBL-E",273631,270017,224428,164004,147751,131250,141788,145054,113913,136212,205766,233766,2187580]
[null,null,"REVUNBL-ER",-269574,-273631,-270017,-224428,-164004,-147751,-131250,-141788,-145054,-113913,-136212,-205766,-2223388]
[null,"011","REVUNBL-E",24924085,25442340,20492468,18731044,20033011,21804441,24302464,25501155,20636289,25009635,27517043,25195627,279589602]
[null,null,"REVUNBL-ER",-26276394,-24924085,-25442340,-20492468,-18731044,-20033011,-21804441,-24302464,-25501155,-20636289,-25009635,-27517043,-280670369]
[null,"012","REVUNBL-E",3225387,3288593,2735330,2153685,1951017,1887387,2036165,2148130,1769263,2512593,3086251,3158611,29952412]
[null,null,"REVUNBL-ER",-3165785,-3225387,-3288593,-2735330,-2153685,-1951017,-1887387,-2036165,-2148130,-1769263,-2512593,-3086251,-29959586]
[null,"021","REVUNBL-E",54809718,54469939,43737316,44169806,50651191,56488170,61944423,62170005,50298406,65264233,64803850,56115148,664922205]
[null,null,"REVUNBL-ER",-59753857,-54809718,-54469939,-43737316,-44169806,-50651191,-56488170,-61944423,-62170005,-50298406,-65264233,-64803850,-668560914]
[null,"022","REVUNBL-E",1678552,1627128,1383853,1115653,1090220,1139214,1251547,1367645,1018384,1508696,1624452,1556783,16362127]
[null,null,"REVUNBL-ER",-1589576,-1678552,-1627128,-1383853,-1115653,-1090220,-1139214,-1251547,-1367645,-1018384,-1508696,-1624452,-16394920]
[null,"025","REVUNBL-E",91484247,84934068,89487500,79454560,92015166,91195162,95775976,94768404,91927127,93727705,83601582,90893021,1079264518]
[null,null,"REVUNBL-ER",-92515285,-91484247,-84934068,-89487500,-79454560,-92015166,-91195162,-95775976,-94768404,-91927127,-93727705,-83601582,-1080886782]
[null,"031","REVUNBL-E",1686223,1751695,1396018,1602289,2739460,4758420,6396055,8016094,6038413,3879449,2094330,1779535,42137981]
[null,null,"REVUNBL-ER",-1728595,-1686223,-1751695,-1396018,-1602289,-2739460,-4758420,-6396055,-8016094,-6038413,-3879449,-2094330,-42087041]
[null,"032","REVUNBL-E",137133,139725,118877,114155,192447,0,651581,636344,409129,186928,143627,134463,2864409]
[null,null,"REVUNBL-ER",-122329,-137133,-139725,-118877,-114155,-192447,0,-651581,-636344,-409129,-186928,-143627,-2852275]
[null,"0032","REVUNBL-E",null,null,null,null,null,324152,0,0,0,0,0,0,324152]
[null,null,"REVUNBL-ER",null,null,null,null,null,null,-324152,0,0,0,0,0,-324152]
["Total",null,null,{"$f":"SUM(D299:D318)","v":-7951135},{"$f":"SUM(E299:E318)","v":-8975224},-33148309,-35681463,19109038,10779847,26856599,10004339,-44182066,41855481,13728046,-3635217,-11240064]
[]
[]
[null,null,"001/002",{"$f":"SUM(D299:D302)","v":-744659},{"$f":"SUM(E299:E302)","v":-2683367},-20846183,-23671293,-2222282,1855413,12095334,7754773,-21671300,21863253,22946150,402730,{"$f":"SUM(D322:O322)","v":-4921431}]
[null,null,"011/012",{"$f":"SUM(D303:D306)","v":-1292707},{"$f":"SUM(E303:E306)","v":581461},-5503135,-2343069,1099299,1707800,2646801,1310656,-5243733,5116676,3081066,-2249056,{"$f":"SUM(D323:O323)","v":-1087941}]
[null,null,"021/022",{"$f":"SUM(D307:D310)","v":-4855163},{"$f":"SUM(E307:E310)","v":-391203},-10975898,164290,6455952,5885973,5568586,341680,-12220860,15456139,-344627,-8756371,-3671502]
[null,null,"025",{"$f":"SUM(D311:D312)","v":-1031038},{"$f":"SUM(E311:E312)","v":-6550179},4553432,-10032940,12560606,-820004,4580814,-1007572,-2841277,1800578,-10126123,7291439,-1622264]
[null,null,"030/031/032",{"$f":"SUM(D313:D318)","v":-27568},{"$f":"SUM(E313:E318)","v":68064},-376525,201549,1215463,2150665,1965064,1604802,-2204896,-2381165,-1828420,-323959,63074]
[null,null,null,{"$f":"SUM(D322:D326)","v":-7951135},{"$f":"SUM(E322:E326)","v":-8975224},-33148309,-35681463,19109038,10779847,26856599,10004339,-44182066,41855481,13728046,-3635217,{"$f":"SUM(D327:O327)","v":-11240064}]
[null,null,null,{"$f":"D319-D327","v":0},{"$f":"E319-E327","v":0},0,0,0,0,0,0,0,0,0,"Total",{"$f":"SUM(P322:P326)","v":-11240064}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P328-P319","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
["Electric Revenue Report by Location  Twelve Months Ended  for Report Date : '12/31/2019'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Revenue Amt"]
[null,null,"Period",201901,201902,201903,201904,201905,201906,201907,201908,201909,201910,201911,201912,"12 Month Total"]
[]
["Demand, PF and PVD Calc Support"]
["Schedule 11"]
[null,"Block 2 Demand Revenue",null,210947.73,213666.06,231146.78,197713.04,208742.72,227748.21,237912.8,260707.5,264421.15999999997,247952.67,236848.6,228751.6,{"$f":"SUM(D348:O348)","v":2766558.87}]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D349:O349)","v":0}]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D350","v":6.5},{"$f":"E350","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D351","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 12"]
[null,"Block 2 Demand Revenue",null,7626.84,7923.84,8197.2000000000007,6605.04,5549.55,4194.29,4294.84,6707.5,6604.23,7089.95,8859.67,8790.0300000000007,{"$f":"SUM(D353:O353)","v":82442.98}]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D355","v":6.5},{"$f":"E355","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D356","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 21"]
[null,"Block 2 Demand Revenue",null,1323996.9099999999,1285571.51,1368216.58,1311816.22,1343031.12,1469575.33,1497363.67,1539350.45,1489775.05,1513382.8,1394984.26,1352514.19,{"$f":"SUM(D358:O358)","v":16889578.09}]
[null,"Power Factor Revenue",null,9113.23,8668.18,8492.15,9184.44,10070.290000000001,10933.33,12202.77,11821.83,12466.38,11497.97,11126.52,10683.54,126260.63]
[null,"Prim. Volt. Disc. Revenue",null,-3897.25,-13267.62,-4203.5200000000004,-4123.3599999999997,-4769.8900000000003,-5017.3500000000004,-4718.68,-5313.78,-5340.07,-5371,-4934,-4212.6899999999996,-65169.210000000006]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D361","v":6.5},{"$f":"E361","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D362","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Prim. Volt. Disc. Rate",null,-0.2,{"$f":"D363","v":-0.2},-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
["Schedule 22"]
[null,"Block 2 Demand Revenue",null,31412.65,32464,35972.1,26928.86,21101.919999999998,20721.34,21544.74,23156.35,21024.53,27308.44,31090.45,29927.94,{"$f":"SUM(D365:O365)","v":322653.32}]
[null,"Power Factor Revenue",null,0,0,0,0,0,2.98,3.68,5.84,3.92,15.39,0,0,31.810000000000002]
[null,"Prim. Volt. Disc. Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D368","v":6.5},{"$f":"E368","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D369","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Prim. Volt. Disc. Rate",null,-0.2,{"$f":"D370","v":-0.2},-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
["Schedule 25"]
[null,"Block 2 Demand Revenue",null,666432.23,652001.65,686228.85,673260.36,660927.79,725362.24,694676.39,706268.77,741565.98,733036.77,705514.82,662546.63,{"$f":"SUM(D372:O372)","v":8307822.4799999995}]
[null,"Prim. Volt. Disc. >11 Revenue",null,-19158.52,-19530.38,-19520.25,-19393.53,-19101.2,-21280.44,-20110.23,-20385.759999999998,-20922.39,-20525.259999999998,-17120.55,-16629.810000000001,-233678.32]
[null,"Prim. Volt. Disc. >60 Revenue",null,-9986.11,-13362.28,-11794.68,-11909.8,-9559.61,-9692.86,-10133.27,-9427.7900000000009,-9094.2199999999993,-9902.5300000000007,-10866.28,-14918.64,-130648.06999999999]
[null,"Prim. Volt. Disc. >115 Revenue",null,-72979.48,-68140.800000000003,-68342.399999999994,-72980.320000000007,-71971.48,-70963.48,-72173.08,-73181.08,-75602.42,-72979.48,-75801.87,-71769.88,-866885.77]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D376","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Prim. Volt. Disc. >11 Rate",null,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
[null,"Prim. Volt. Disc. >60 Rate",null,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001,-1.1000000000000001]
[null,"Prim. Volt. Disc. >115 Rate",null,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4,-1.4]
["Schedule 30"]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D381:O381)","v":0}]
[null,"Power Factor Rate",null,0.5,{"$f":"D382","v":0.5},{"$f":"E382","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 31"]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D384:O384)","v":0}]
[null,"Power Factor Rate",null,0.5,{"$f":"D385","v":0.5},{"$f":"E385","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 32"]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D387:O387)","v":0}]
[null,"Power Factor Rate",null,0.5,{"$f":"D388","v":0.5},{"$f":"E388","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]