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[380,9.5,49.135800000000003,255.72520000000003,314.36100000000005,null,9.5,51.557099999999998,269.65970000000004,17.10547679788052,313.61132320211954,null,-0.749676797880511,-2.384764006605498E-3]
[390,9.5,49.135800000000003,263.97440000000006,322.61020000000008,null,9.5,51.557099999999998,278.35840000000007,17.575589875114279,321.83991012488576,null,-0.77028987511431524,-2.3876798536261873E-3]
[400,9.5,49.135800000000003,272.22360000000003,330.85940000000005,null,9.5,51.557099999999998,287.05710000000005,18.045702952348037,330.06849704765199,null,-0.79090295234806263,-2.3904503010888085E-3]

{"sheet":"Exh. ELJ-6 NG Bill Components","index":1,"n_rows":64,"n_cols":26,"rows_kept":64,"cut":false,"hidden":false,"merged":[[9,0,9,2],[14,21,14,22]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON NATURAL GAS"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Proposed"]
[null,null,null,"Present Base","Present",null,"General ","Proposed ","Base "]
[null,null,null,"Distribution","Billing","Present ","Rate ","Billing ","Distribution",null,null,null,"GRC"]
["Type of Service",null,null,"Rate","Rate Adj. (1)","Billing Rate","Increase","Rate(1)","Rate",null,"Base","Bill ","Revenue"]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(g)","(h)",null,"check","check","Check"]
["General Service - Schedule 101"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9.5},{"$f":"F13-D13","v":0},{"$f":"'Rate Design'!D14","v":9.5},{"$f":"IF(ROUND(H13-F13,5)<>ROUND(I13-D13,5),#VALUE!,I13-D13)","v":0},{"$f":"'Rate Design'!D36","v":9.5},{"$f":"'Rate Design'!D26","v":9.5},{"$f":"I13/D13-1","v":0},null,null,{"$f":"G13*'Pres & Prop Rev'!D25","v":0}]
["Usage Charge:"]
["   First 70 Therms",null,null,{"$f":"'Rate Design'!D6/100","v":0.41034999999999999},{"$f":"F15-D15","v":0.29159000000000002},{"$f":"'Rate Design'!D16/100","v":0.70194000000000001},{"$f":"I15-D15","v":3.459000000000001E-2},{"$f":"F15+G15","v":0.73653000000000002},{"$f":"'Rate Design'!D28/100","v":0.44494},{"$f":"I15/D15-1","v":8.4293895455099355E-2},{"$f":"D15+G15-I15","v":0},{"$f":"F15+G15-H15","v":0},{"$f":"G15*'Pres & Prop Rev'!D31","v":2872029.2326951949},null,null,null,null,null,null,null,null,"155 Amort Rate",null,"Decoupling",null,"Proposed"]
["   All over 70 Therms",null,null,{"$f":"'Rate Design'!D7/100","v":0.53332999999999997},{"$f":"E15","v":0.29159000000000002},{"$f":"'Rate Design'!D17/100","v":0.8249200000000001},{"$f":"I16-D16","v":4.4950000000000045E-2},{"$f":"F16+G16","v":0.86987000000000014},{"$f":"'Rate Design'!D29/100","v":0.57828000000000002},{"$f":"I16/D16-1","v":8.4281776761104821E-2},{"$f":"D16+G16-I16","v":0},{"$f":"F16+G16-H16","v":0},{"$f":"G16*'Pres & Prop Rev'!D32","v":2451252.4363951804},null,null,{"$f":"(70*D15)+(130*D16)+D13","v":107.5574},{"$f":"(70*I15)+(130*I16)+I13","v":115.82220000000001},{"$f":"(70*D15)+(430*D16)+D13","v":267.5564},{"$f":"(70*I15)+(430*I16)+I13","v":289.30619999999999},null,null,null,null,null,null,"Billing"]
["Large General Service - Schedule 111",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M13:M16)","v":5323281.6690903753},{"$f":"M17-'Pres & Prop Rev'!D195","v":213961.25909037888},null,null,null,null,null,null,"Large General Service - Schedule 112","Sch 111 ","Sch 112","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,{"$f":"I25/200+I26-I19","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!M6,\"#,##0\")&\" therms\"","v":"First 200 therms"},null,null,{"$f":"'Rate Design'!M11/100","v":0.53780000000000006},{"$f":"F19-D19","v":0.29094999999999993},{"$f":"'Rate Design'!M21/100","v":0.82874999999999999},{"$f":"I19-D19","v":7.9499999999999904E-2},{"$f":"F19+G19","v":0.90824999999999989},{"$f":"'Rate Design'!M33/100","v":0.61729999999999996},{"$f":"I19/D19-1","v":0.1478244700632203},{"$f":"D19+G19-I19","v":0},{"$f":"F19+G19-H19","v":0},null,null,null,{"$f":"D19*200","v":107.56000000000002},{"$f":"I19*200","v":123.46},null,null,null,{"$f":"\"First \"&TEXT('Rate Design'!AG6,\"#,##0\")&\" therms\"","v":"First 0 therms"},-7.9969999999999999E-2,0,6.9100000000000003E-3,{"$f":"V19-W19+X19","v":-7.306E-2},{"$f":"H19-Y19","v":0.9813099999999999}]
[{"$f":"TEXT('Rate Design'!M6,\"#,##0\")&\" - \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"200 - 1,000 therms"},null,null,{"$f":"'Rate Design'!E7/100","v":0.36158999999999997},{"$f":"F20-D20","v":0.29095000000000004},{"$f":"'Rate Design'!E17/100","v":0.65254000000000001},{"$f":"I20-D20","v":-7.1399999999999797E-3},{"$f":"F20+G20","v":0.64539999999999997},{"$f":"'Rate Design'!E29/100","v":0.35444999999999999},{"$f":"I20/D20-1","v":-1.9746121297602226E-2},{"$f":"D20+G20-I20","v":0},{"$f":"F20+G20-H20","v":0},{"$f":"G20*'Pres & Prop Rev'!E32","v":-125102.86719583039},null,null,null,null,null,null,null,{"$f":"TEXT('Rate Design'!AG6,\"#,##0\")&\" - \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"0 - 0 therms"},{"$f":"V19","v":-7.9969999999999999E-2},{"$f":"W19","v":0},{"$f":"X19","v":6.9100000000000003E-3},{"$f":"V20-W20+X20","v":-7.306E-2},{"$f":"H20-Y20","v":0.71845999999999999}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,{"$f":"'Rate Design'!E8/100","v":0.27562000000000003},{"$f":"F21-D21","v":0.29094999999999999},{"$f":"'Rate Design'!E18/100","v":0.56657000000000002},{"$f":"I21-D21","v":-5.4400000000000004E-3},{"$f":"F21+G21","v":0.56113000000000002},{"$f":"'Rate Design'!E30/100","v":0.27018000000000003},{"$f":"I21/D21-1","v":-1.9737319497859396E-2},{"$f":"D21+G21-I21","v":0},{"$f":"F21+G21-H21","v":0},{"$f":"G21*'Pres & Prop Rev'!E33","v":-192992.30253709064},null,null,null,null,null,null,null,{"$f":"\"All over \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"All over 0 therms"},{"$f":"V19","v":-7.9969999999999999E-2},{"$f":"W19","v":0},{"$f":"X19","v":6.9100000000000003E-3},-7.306E-2,0.63419000000000003]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!E9/100","v":0.23516999999999999},{"$f":"F22-D22","v":0.29094999999999993},{"$f":"'Rate Design'!E19/100","v":0.52611999999999992},{"$f":"I22-D22","v":-4.6399999999999775E-3},{"$f":"F22+G22","v":0.52147999999999994},{"$f":"'Rate Design'!E31/100","v":0.23053000000000001},{"$f":"I22/D22-1","v":-1.973040779010915E-2},{"$f":"D22+G22-I22","v":0},{"$f":"F22+G22-H22","v":0},{"$f":"G22*'Pres & Prop Rev'!E34","v":-3428.3718131375831}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,{"$f":"'Rate Design'!E10/100","v":0.16497000000000001},0.29094999999999993,{"$f":"'Rate Design'!E20/100","v":0.45591999999999994},{"$f":"I23-D23","v":-3.2600000000000129E-3},{"$f":"F23+G23","v":0.45265999999999995},{"$f":"'Rate Design'!E32/100","v":0.16170999999999999},{"$f":"I23/D23-1","v":-1.9761168697339015E-2},{"$f":"D23+G23-I23","v":0},{"$f":"F23+G23-H23","v":0},{"$f":"G23*'Pres & Prop Rev'!E35","v":-4375.4194667841184}]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!E5","v":107.56},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E15","v":107.56},{"$f":"IF(ROUND(H25-F25,5)<>ROUND(I25-D25,5),#VALUE!,I25-D25)","v":15.899999999999991},{"$f":"'Rate Design'!E37","v":123.46},{"$f":"'Rate Design'!E27","v":123.46},{"$f":"I25/D25-1","v":0.14782447006322053},{"$f":"D25+G25-I25","v":0},{"$f":"F25+G25-H25","v":0},{"$f":"G25*'Pres & Prop Rev'!E49","v":592338.59999999963},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!E6/100","v":0},{"$f":"F26-D26","v":0.29095000000000004},{"$f":"'Rate Design'!E16/100","v":0.29095000000000004},{"$f":"I26-D26","v":0},{"$f":"E26","v":0.29095000000000004},{"$f":"'Rate Design'!E28/100","v":0},null,{"$f":"D26+G26-I26","v":0},{"$f":"F26+G26-H26","v":0},{"$f":"G26*'Pres & Prop Rev'!E31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"V19","v":-7.9969999999999999E-2},{"$f":"W19","v":0},{"$f":"X19","v":6.9100000000000003E-3},{"$f":"V26-W26+X26","v":-7.306E-2},0.36401000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M26)","v":266439.63898715685},{"$f":"-('Pres & Prop Rev'!E190-'Pres & Prop Rev'!E142-'Pres & Prop Rev'!F142)","v":-7310.1700000000419},null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["High Annual Load Factor Large General Service - Schedule 121 (Discontinued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Annual Load Factor Large General Service - Schedule 121","Sch 121","Sch 122","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,{"$f":"I36/500+I37-I30","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N6,\"#,##0\")&\" therms\"","v":"First 500 therms"},null,null,{"$f":"'Rate Design'!N11/100","v":0},{"$f":"F30-D30","v":0},{"$f":"'Rate Design'!N21/100","v":0},0,"**DISCONTINUED**",null,{"$f":"I30/D30-1","v":{"$error":"#DIV/0!"}},{"$f":"D30+G30-I30","v":0},{"$f":"F30+G30","v":0},null,null,null,{"$f":"D30*500","v":0},{"$f":"I30*500","v":0},null,null,null,"First 500 therms",-5.0130000000000001E-2,0,6.9100000000000003E-3,{"$f":"V30-W30+X30","v":-4.3220000000000001E-2},{"$f":"H30-Y30","v":{"$error":"#VALUE!"}}]
[{"$f":"TEXT('Rate Design'!N6,\"#,##0\")&\" - \"&TEXT('Rate Design'!N7,\"#,##0\")&\" therms\"","v":"500 - 1,000 therms"},null,null,{"$f":"'Rate Design'!F7/100","v":0},{"$f":"F31-D31","v":0},{"$f":"'Rate Design'!F17/100","v":0},null,null,null,{"$f":"I31/D31-1","v":{"$error":"#DIV/0!"}},{"$f":"D31+G31-I31","v":0},{"$f":"F31+G31-H31","v":0},{"$f":"G31*'Pres & Prop Rev'!F32","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"500 - 1,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},{"$f":"V31-W31+X31","v":-4.3220000000000001E-2},{"$f":"H31-Y31","v":4.3220000000000001E-2}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,{"$f":"'Rate Design'!F8/100","v":0},{"$f":"F32-D32","v":0},{"$f":"'Rate Design'!F18/100","v":0},null,null,null,{"$f":"I32/D32-1","v":{"$error":"#DIV/0!"}},{"$f":"D32+G32-I32","v":0},{"$f":"F32+G32-H32","v":0},{"$f":"G32*'Pres & Prop Rev'!F33","v":0},null,null,null,null,null,null,null,"1,000 - 10,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!F9/100","v":0},{"$f":"F33-D33","v":0},{"$f":"'Rate Design'!F19/100","v":0},null,null,null,{"$f":"I33/D33-1","v":{"$error":"#DIV/0!"}},{"$f":"D33+G33-I33","v":0},{"$f":"F33+G33-H33","v":0},{"$f":"G33*'Pres & Prop Rev'!F34","v":0},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,{"$f":"'Rate Design'!F10/100","v":0},{"$f":"F34-D34","v":0},{"$f":"'Rate Design'!F20/100","v":0},null,null,null,{"$f":"I34/D34-1","v":{"$error":"#DIV/0!"}},{"$f":"D34+G34-I34","v":0},{"$f":"F34+G34-H34","v":0},{"$f":"G34*'Pres & Prop Rev'!F35","v":0},null,null,null,null,null,null,null,"All over 25,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!F5","v":0},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F15","v":0},null,null,null,{"$f":"I36/D36-1","v":{"$error":"#DIV/0!"}},null,null,{"$f":"G36*'Pres & Prop Rev'!F49","v":0},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!F6/100","v":0},{"$f":"F37-D37","v":0},{"$f":"'Rate Design'!F16/100","v":0},null,null,null,{"$f":"I37/D37-1","v":{"$error":"#DIV/0!"}},{"$f":"D37+G37-I37","v":0},{"$f":"F37+G37-H37","v":0},{"$f":"G37*'Pres & Prop Rev'!F31","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"per therm",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},{"$f":"V37-W37+X37","v":-4.3220000000000001E-2},{"$f":"H37-Y37","v":4.3220000000000001E-2}]
["Annual Minimum per therm",null,null,"Present:",0,null,null,null,null,{"$f":"I38/E38-1","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(M30:M37)","v":{"$error":"#VALUE!"}},{"$f":"M38-'Pres & Prop Rev'!F195","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Annual Minimum per therm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["Interruptible Service - Schedule 132",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interruptible Service - Schedule 132","Sch 131","Sch 132","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O6,\"#,##0\")&\" therms\"","v":"First 10,000 therms"},null,null,{"$f":"'Rate Design'!G6/100","v":0.27007999999999999},{"$f":"F42-D42","v":0.23981999999999992},{"$f":"'Rate Design'!G16/100","v":0.50989999999999991},{"$f":"I42-D42","v":7.3400000000000132E-3},{"$f":"F42+G42","v":0.51723999999999992},{"$f":"'Rate Design'!G28/100","v":0.27742},{"$f":"I42/D42-1","v":2.7177132701421858E-2},{"$f":"D42+G42-I42","v":0},{"$f":"F42+G42-H42","v":0},{"$f":"G42*'Pres & Prop Rev'!G31","v":1614.8000000000029},null,null,null,null,null,null,null,"First 10,000 therms",0,0,6.9100000000000003E-3,{"$f":"V42-W42+X42","v":6.9100000000000003E-3},{"$f":"H42+Y42","v":0.52414999999999989}]
[{"$f":"TEXT('Rate Design'!O6,\"#,##0\")&\" - \"&TEXT('Rate Design'!O7,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!G7/100","v":0.21681},{"$f":"F43-D43","v":0.23981999999999998},{"$f":"'Rate Design'!G17/100","v":0.45662999999999998},{"$f":"I43-D43","v":5.8900000000000063E-3},{"$f":"F43+G43","v":0.46251999999999999},{"$f":"'Rate Design'!G29/100","v":0.22270000000000001},{"$f":"I43/D43-1","v":2.7166643604999763E-2},{"$f":"D43+G43-I43","v":0},{"$f":"F43+G43-H43","v":0},{"$f":"G43*'Pres & Prop Rev'!G32","v":1681.025189620002},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"V42","v":0},{"$f":"W42","v":0},{"$f":"X42","v":6.9100000000000003E-3},{"$f":"V43-W43+X43","v":6.9100000000000003E-3},{"$f":"H43+Y43","v":0.46943000000000001}]
[{"$f":"TEXT('Rate Design'!O7,\"#,##0\")&\" - \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"25,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!G8/100","v":0.20373000000000002},{"$f":"F44-D44","v":0.23981999999999992},{"$f":"'Rate Design'!G18/100","v":0.44354999999999994},{"$f":"I44-D44","v":5.5299999999999516E-3},{"$f":"F44+G44","v":0.44907999999999992},{"$f":"'Rate Design'!G30/100","v":0.20925999999999997},{"$f":"I44/D44-1","v":2.7143768713492999E-2},{"$f":"D44+G44-I44","v":0},{"$f":"F44+G44-H44","v":0},{"$f":"G44*'Pres & Prop Rev'!G33","v":1756.8204741499842},null,null,null,null,null,null,null,"25,000 - 50,000 therms",{"$f":"V42","v":0},0,6.9100000000000003E-3,6.9100000000000003E-3,0.45598999999999995]
[{"$f":"\"All over \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"All over 50,000 therms"},null,null,{"$f":"'Rate Design'!G9/100","v":0.18203},{"$f":"F45-D45","v":0.23981999999999995},{"$f":"'Rate Design'!G19/100","v":0.42184999999999995},{"$f":"I45-D45","v":4.9500000000000099E-3},{"$f":"F45+G45","v":0.42679999999999996},{"$f":"'Rate Design'!G31/100","v":0.18698000000000001},{"$f":"I45/D45-1","v":2.7193319782453429E-2},{"$f":"D45+G45-I45","v":0},{"$f":"F45+G45-H45","v":0},{"$f":"G45*'Pres & Prop Rev'!G34","v":842.03448614999229},null,null,null,null,null,null,null,"All over 50,000 therms",0,0,6.9100000000000003E-3,6.9100000000000003E-3,0.43370999999999998]
["Annual Minimum per therm",null,null,"Present:",0.27544000000000002,null,null,"Proposed:",{"$f":"D43+0.05901+N(\"Tariffed Demand Rate, 2020 PGA - Grossed up for Rev Related Items\")+G43","v":0.28171000000000002},{"$f":"I46/E46-1","v":2.2763578274760388E-2},null,null,{"$f":"SUM(M42:M45)","v":5894.6801499199819},{"$f":"M46-'Pres & Prop Rev'!G195","v":1.4991998887126101E-4},null,null,null,null,null,null,"Annual Minimum per therm"]
[]
["Transportation Service - Schedule 146"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":625},{"$f":"F49-D49","v":0},{"$f":"'Rate Design'!H14","v":625},{"$f":"IF(ROUND(H49-F49,5)<>ROUND(I49-D49,5),#VALUE!,I49-D49)","v":0},{"$f":"'Rate Design'!H36","v":625},{"$f":"'Rate Design'!H26","v":625},{"$f":"I49/D49-1","v":0},null,null,{"$f":"G49*'Pres & Prop Rev'!H48","v":0}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P6,\"#,##0\")&\" therms\"","v":"First 20,000 therms"},null,null,{"$f":"'Rate Design'!H6/100","v":0.10493999999999999},{"$f":"F51-D51","v":-1.8400000000000083E-3},{"$f":"'Rate Design'!H16/100","v":0.10309999999999998},{"$f":"I51-D51","v":7.3300000000000171E-3},{"$f":"F51+G51","v":0.11043},{"$f":"'Rate Design'!H28/100","v":0.11227000000000001},{"$f":"I51/D51-1","v":6.9849437773966239E-2},{"$f":"D51+G51-I51","v":0},{"$f":"F51+G51-H51","v":0},{"$f":"G51*'Pres & Prop Rev'!H31","v":59711.22086000014},null,null,null,{"$f":"F51+G51","v":0.11043}]
[{"$f":"TEXT('Rate Design'!P6,\"#,##0\")&\" - \"&TEXT('Rate Design'!P7,\"#,##0\")&\" therms\"","v":"20,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!H7/100","v":9.3359999999999999E-2},{"$f":"F52-D52","v":-1.8400000000000083E-3},{"$f":"'Rate Design'!H17/100","v":9.151999999999999E-2},{"$f":"I52-D52","v":6.519999999999998E-3},{"$f":"F52+G52","v":9.8039999999999988E-2},{"$f":"'Rate Design'!H29/100","v":9.9879999999999997E-2},{"$f":"I52/D52-1","v":6.9837189374464481E-2},{"$f":"D52+G52-I52","v":0},{"$f":"F52+G52-H52","v":0},{"$f":"G52*'Pres & Prop Rev'!H32","v":53999.454999999987},null,null,null,{"$f":"F52+G52","v":9.8039999999999988E-2}]
[{"$f":"TEXT('Rate Design'!P7,\"#,##0\")&\" - \"&TEXT('Rate Design'!P8,\"#,##0\")&\" therms\"","v":"50,000 - 300,000 therms"},null,null,{"$f":"'Rate Design'!H8/100","v":8.4190000000000001E-2},{"$f":"F53-D53","v":-1.8400000000000083E-3},{"$f":"'Rate Design'!H18/100","v":8.2349999999999993E-2},{"$f":"I53-D53","v":5.8799999999999963E-3},{"$f":"F53+G53","v":8.8229999999999989E-2},{"$f":"'Rate Design'!H30/100","v":9.0069999999999997E-2},{"$f":"I53/D53-1","v":6.9842023993348379E-2},{"$f":"D53+G53-I53","v":0},{"$f":"F53+G53-H53","v":0},{"$f":"G53*'Pres & Prop Rev'!H33","v":84733.545959999945},null,null,null,8.8229999999999989E-2]
[{"$f":"TEXT('Rate Design'!P8,\"#,##0\")&\" - \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"300,000 - 500,000 therms"},null,null,{"$f":"'Rate Design'!H9/100","v":7.7850000000000003E-2},{"$f":"F54-D54","v":-1.8399999999999944E-3},{"$f":"'Rate Design'!H19/100","v":7.6010000000000008E-2},{"$f":"I54-D54","v":5.4400000000000004E-3},{"$f":"F54+G54","v":8.1450000000000009E-2},{"$f":"'Rate Design'!H31/100","v":8.3290000000000003E-2},{"$f":"I54/D54-1","v":6.9877970456005079E-2},{"$f":"D54+G54-I54","v":0},{"$f":"F54+G54-H54","v":0},{"$f":"G54*'Pres & Prop Rev'!H34","v":16188.247921919999},null,null,null,8.1450000000000009E-2]
[{"$f":"\"All over \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"All over 500,000 therms"},null,null,{"$f":"'Rate Design'!H10/100","v":5.851E-2},{"$f":"F55-D55","v":-1.8399999999999944E-3},{"$f":"'Rate Design'!H20/100","v":5.6670000000000005E-2},{"$f":"I55-D55","v":4.0900000000000034E-3},{"$f":"F55+G55","v":6.0760000000000008E-2},{"$f":"'Rate Design'!H32/100","v":6.2600000000000003E-2},{"$f":"I55/D55-1","v":6.9902580755426547E-2},{"$f":"D55+G55-I55","v":0},{"$f":"F55+G55-H55","v":0},{"$f":"G55*'Pres & Prop Rev'!H35","v":13724.882530000012},null,null,null,6.0760000000000008E-2]
["Annual Minimum per therm",null,null,"Present:",9.3359999999999999E-2,null,null,"Proposed:",{"$f":"I52","v":9.9879999999999997E-2},{"$f":"I56/E56-1","v":6.9837189374464481E-2},null,null,{"$f":"SUM(M49:M55)","v":228357.3522719201},{"$f":"M56-'Pres & Prop Rev'!H195","v":-1854.9116480801895}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!H156-'Pres & Prop Rev'!H107","v":1854.9139199999954},"Annual Minimum Difference"]
[]
[]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 194 (Remand Rebate),",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M17+M27+M46+M56","v":5823973.3404993722},{"$f":"N17+N27+N46+N56","v":204796.17759221865}]
["  Schedule 175 (Decoupling), Schedule 191 (DSM Adjustment), Schedule 194 (Remand) and Schedule 192 (LIRAP Adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!C190-'Pres & Prop Rev'!C142","v":-206651.07999999961},"Weather & Unbilled Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M57","v":1854.9139199999954},"Sch 456 Annual Minimum Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61:N63)","v":1.1512219036376337E-2}]

{"sheet":"ROR","index":2,"n_rows":94,"n_cols":17,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON GAS"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2019"]
[]
[]
[null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146"]
[null,"Total Rate Base",{"$f":"SUM(D8:H8)","v":455590771.80633199},367936472.16667593,64277721.093817815,0,849356.76417492633,22527221.781663284,"from COS","\"Summary\" Line 467",null,null,{"$f":"D8/$C$8","v":0.80760299579352057},{"$f":"E8/$C$8","v":0.14108652999921115},0,1.8642975598636162E-3,4.9446176647404583E-2]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:H10)","v":103411999.99999999},79468609.307138771,20145536.166025911,0,216984.02763022837,3580870.4992050868,"from COS","\"Summary\" Line 469",null,null,{"$f":"D10/$C$10","v":0.76846603205758313},{"$f":"E10/$C$10","v":0.19480849578410545},0,2.098248052742703E-3,3.4627224105568864E-2]
[null,"Other Operating Revenues",{"$f":"SUM(D11:H11)","v":2276916.0045336587},1919002.8852780908,198694.36036951467,0,2259.9642780817812,156958.79460797133,"from COS","\"Summary\" Line 470"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:H12),0),#VALUE!,SUM(D12:H12))","v":105688916.00453366},{"$f":"D10+D11","v":81387612.192416862},{"$f":"E10+E11","v":20344230.526395425},{"$f":"F10+F11","v":0},{"$f":"G10+G11","v":219243.99190831016},{"$f":"H10+H11","v":3737829.2938130582}]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:H14)","v":75107382.532855242},{"$f":"D17-D15-D16","v":64529617.937330082},{"$f":"E17-E15-E16","v":7981200.2201440185},{"$f":"F17-F15-F16","v":0},{"$f":"G17-G15-G16","v":101581.85817345994},{"$f":"H17-H15-H16","v":2494982.5172076877}]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:H15)","v":4543440},3491479.3086917051,885100.71208533598,0,9533.2641327533038,157326.71509020578,"from COS","\"Summary\" Line 536"]
[null,"Income Taxes",{"$f":"SUM(D16:H16)","v":2527008.1830430906},775203.0456198696,1647648.3863635217,0,14541.381142688202,89615.369917011354,"from COS","\"Summary\" Line 490"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:H17),0),#VALUE!,SUM(D17:H17))","v":82177830.715898335},68796300.291641653,10513949.318592876,0,125656.50344890145,2741924.602214905,"from COS","\"Summary\" Line 491",null,null,{"$f":"D17/$C$17","v":0.83716374224431966},{"$f":"E17/$C$17","v":0.12794143173407985},0,1.5290803170908188E-3,3.336574570450964E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D17/D8","v":0.1869787463213943},{"$f":"E17/E8","v":0.16357066087092656},{"$error":"#DIV/0!"},0.14794313620492025,0.12171605663538936]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:H19),0),#VALUE!,SUM(D19:H19))","v":23511085.288635321},{"$f":"D12-D17","v":12591311.900775209},{"$f":"E12-E17","v":9830281.207802549},{"$f":"F12-F17","v":0},{"$f":"G12-G17","v":93587.488459408705},{"$f":"H12-H17","v":995904.69159815321}]
[null,"Present Rate of Return",{"$f":"C19/C8","v":5.1605710088064943E-2},{"$f":"D19/D8","v":3.422142911418502E-2},0.15293450110738319,{"$error":"#DIV/0!"},0.11018631087293515,{"$f":"H19/H8","v":4.4208944238689922E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},{"$f":"D20/$C20","v":0.66313260791850914},2.9635189758342837,{"$error":"#DIV/0!"},2.1351573437300377,{"$f":"H20/$C20","v":0.85666768586746567}]
[]
[null,"Interest Expense",{"$f":"SUM(D23:H23)","v":10962790.690998288},8811563.7227991614,1575666.5089263129,0,20858.514671414556,554701.94460139808,"from COS","\"Summary\" Line 497"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",5619000,{"$f":"C26/C10","v":5.4336053842880913E-2},null,null,null,null,null,"% excludes special contract revenue"]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":5619000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":109030999.99999999},{"$f":"C29-C10","v":5619000},null,"Uncollectibles",3.326E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":246000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":1128000},null,null,"Excise Tax",3.8392000000000003E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":27756085.288635321},{"$f":"C32-C19","v":4245000},null,"Federal Inc Tax",0.200819]
[null,"Proposed Return %",{"$f":"C32/C8","v":6.0923282485700156E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:H35)","v":0},0,0,0,0,0,"from COS "]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.73896404803205173},2.5339477842633897,1,1.877645498494269,0.85353477023142654,"Input",null,{"$f":"D26","v":5.4336053842880913E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":6.0923282485700156E-2},4.5020115445033183E-2,{"$f":"E39/E8","v":0.15437641666469246},{"$f":"F39/F8","v":{"$error":"#DIV/0!"}},0.11439232711276964,{"$f":"H39/H8","v":5.2000139918176369E-2}]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":27756085.288635321},{"$f":"$C$32-SUM(E39:H39)","v":16564542.453381989},{"$f":"E8*E37*$C$32/$C$8","v":9922964.2538361102},{"$f":"F8*F37*$C$32/$C$8","v":0},{"$f":"G8*G37*$C$32/$C$8","v":97159.896802941716},{"$f":"H8*H37*$C$32/$C$8","v":1171418.6846142812},{"$f":"ROUND(C39-SUM(D39:H39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":16793294.597637035},7752978.7305828277,8347297.7449097969,0,76301.382131527163,616716.74001288309,{"$f":"ROUND(C40-SUM(D40:H40),0)","v":0}]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":31411093.471678413},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":18251954.088930059},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":11739727.56889374},{"$f":"F40+F23+F40/$C40*SUM($C$16,$C$31)","v":0},{"$f":"G40+G23+G40/$C40*SUM($C$16,$C$31)","v":113766.65460420548},{"$f":"H40+H23+H40/$C40*SUM($C$16,$C$31)","v":1305645.1592504089},0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":29134177.467144754},{"$f":"D41-D11-$C$25*D35","v":16332951.203651968},11541033.208524225,0,{"$f":"G41-G11-$C$25*G35","v":111506.6903261237},{"$f":"H41-H11-$C$25*H35","v":1148686.3646424375},0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},75107382.532855242,64529617.937330082,7981200.2201440185,0,{"$f":"G14","v":101581.85817345994},{"$f":"H14","v":2494982.5172076877},0]
[null,"Conversion Items",{"$f":"C15+C30","v":4789440},{"$f":"$C44*D46/$C46","v":3715278.4661567328},{"$f":"$C44*E46/$C46","v":896960.53735766071},{"$f":"$C44*F46/$C46","v":0},{"$f":"$C44*G46/$C46","v":9790.4791306446859},{"$f":"$C44*H46/$C46","v":167410.51735496154},0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":5619000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":5109238.3000000091},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":273657.79999999423},{"$f":"(F42-F10+F14+($C$44*F10)/$C$29)/(1-$C$44/$C$29)","v":0},{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":5894.9999999999591},{"$f":"(H42-H10+H14+($C$44*H10)/$C$29)/(1-$C$44/$C$29)","v":230208.89999999997},0]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":109031000},{"$f":"D10+D45","v":84577847.607138783},{"$f":"E10+E45","v":20419193.966025904},{"$f":"F10+F45","v":0},{"$f":"G10+G45","v":222879.02763022835},{"$f":"H10+H45","v":3811079.3992050868},0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":5.4336053842880983E-2},{"$f":"D46/D10-1","v":6.4292534430208548E-2},{"$f":"E46/E10-1","v":1.3584041533801328E-2},{"$f":"F46/F10-1","v":{"$error":"#DIV/0!"}},{"$f":"G46/G10-1","v":2.7167898321280637E-2},{"$f":"H46/H10-1","v":6.4288529856386445E-2}]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:H49)","v":5618000},{"$f":"ROUND(D45,-3)","v":5109000},{"$f":"ROUND(E45,-3)","v":274000},0,6000,{"$f":"ROUND(H45,-3)-1000","v":229000}]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:H50)","v":109031000},84578000,20419000,0,223000,3811000]
[]
[null,"Billed Revenue",{"$f":"SUM(D52:I52)","v":156193000},112307000,35342000,3987000,759000,2254000,1544000,null,{"$f":"SUM(K49:O49)","v":0}]
[null,"Billed Increase",{"$f":"C45/C52","v":3.5974723579161677E-2},{"$f":"D45/D52","v":4.5493498179098445E-2},{"$f":"E45/E52","v":7.7431328164788132E-3},0,7.766798418972278E-3,0.10213349600709848]
[]
[]
[]
[null,"% movement towards unity",null,{"$f":"(D37-D21)/(1-D21)","v":0.22510768894841082},{"$f":"(E37-E21)/(1-E21)","v":0.21877618543939589},{"$error":"#DIV/0!"},0.2268512349042337,-2.1857706372773886E-2]
[]
[]
[null,"Billed Revenue",{"$f":"SUM(D60:I60)","v":161344959.01655999},{"$f":"'Proposed Increase'!H14*1000","v":117921147.58},{"$f":"'Proposed Increase'!H15*1000","v":37695307.619999997},{"$f":"'Proposed Increase'!H16*1000","v":0},{"$f":"'Proposed Increase'!H17*1000","v":455172.72000000003},{"$f":"'Proposed Increase'!H18*1000","v":3512467.40656},{"$f":"'Proposed Increase'!H19*1000","v":1760863.69}]
[null,null,{"$f":"C45/C60","v":3.4826002834233462E-2},{"$f":"D45/D60","v":4.3327582921746946E-2},{"$f":"E45/E60","v":7.2597311781798434E-3},{"$error":"#DIV/0!"},1.2951127651059489E-2,6.5540508524023378E-2,0]
[]
[null,"Uniform Present Return",{"$f":"C19","v":23511085.288635321},{"$f":"$C$63*D8/$C$8","v":18987622.913458854},{"$f":"$C$63*E8/$C$8","v":3317097.4398890589},0,43831.658933348197,{"$f":"$C$63*H8/$C$8","v":1162533.2763540572}]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":2527008.1830430906},{"$f":"$C$64*D8/$C$8","v":2040819.379020341},{"$f":"$C$64*E8/$C$8","v":356526.81582516106},0,4711.0951894026239,{"$f":"$C$64*H8/$C$8","v":124950.89300818557}]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D65:H65)","v":75107382.532855242},{"$f":"D14","v":64529617.937330082},{"$f":"E14","v":7981200.2201440185},0,101581.85817345994,{"$f":"H14","v":2494982.5172076877}]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D66:H66)","v":-2276916.0045336587},{"$f":"-D11","v":-1919002.8852780908},{"$f":"-E11","v":-198694.36036951467},0,-2259.9642780817812,{"$f":"-H11","v":-156958.79460797133}]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":4543440},{"$f":"$C67*(SUM(D63:D66)/SUM($C$63:$C$66))","v":3843578.1678365381},{"$f":"$C67*(SUM(E63:E66)/SUM($C$63:$C$66))","v":526458.96543770935},0,6795.0231741161006,{"$f":"$C67*(SUM(H63:H66)/SUM($C$63:$C$66))","v":166607.84355163711}]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C63:C67)","v":103411999.99999999},{"$f":"SUM(D63:D67)","v":87482635.512367725},11982589.080926433,0,154659.67119224509,3792115.7355135963,"Ties to COS line 574"]
[null,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D69:H69)","v":0},0,0,0,0,0,"from COS line 575"]
[null,"Total Uniform Current Margin",{"$f":"C68-C69","v":103411999.99999999},{"$f":"D68-D69","v":87482635.512367725},11982589.080926433,0,154659.67119224509,3792115.7355135963,"Ties to COS line 560",null,{"$f":"C26/C70","v":5.4336053842880913E-2}]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":27756085.288635321},{"$f":"$C$72*D8/$C$8","v":22415897.630602349},{"$f":"$C$72*E8/$C$8","v":3916009.7597357105},0,51745.60207496924,{"$f":"$C$72*H8/$C$8","v":1372432.2962222896}]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":3655008.1830430906},{"$f":"$C$73*D8/$C$8","v":2951795.5582754323},{"$f":"$C$73*E8/$C$8","v":515672.42166427121},0,6814.0228369287834,180726.18026645793]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D74:H74)","v":75107382.532855242},{"$f":"D14","v":64529617.937330082},{"$f":"E14","v":7981200.2201440185},0,101581.85817345994,2494982.5172076877]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D75:H75)","v":-2276916.0045336587},{"$f":"-D11+C25*D35","v":-1919002.8852780908},{"$f":"-E11+D25*E35","v":-198694.36036951467},0,-2259.9642780817812,-156958.79460797133]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":4789440},{"$f":"$C76*(SUM(D72:D75)/SUM($C$72:$C$75))","v":4042215.2989790128},{"$f":"$C76*(SUM(E72:E75)/SUM($C$72:$C$75))","v":561188.07865042251},{"$f":"$C76*(SUM(F72:F75)/SUM($C$72:$C$75))","v":0},{"$f":"$C76*(SUM(G72:G75)/SUM($C$72:$C$75))","v":7253.9595669550699},{"$f":"$C76*(SUM(H72:H75)/SUM($C$72:$C$75))","v":178782.66280360977}]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C72:C76)","v":109030999.99999999},{"$f":"SUM(D72:D76)","v":92020523.539908782},12775376.119824909,0,165135.47837423126,4069964.8618920739,"Ties to COS line 609"]
[null,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D78:H78)","v":0},0,0,0,0,0,"Ties to COS line 610"]
[null,"Total Uniform Proposed Margin",{"$f":"C77-C78","v":109030999.99999999},{"$f":"D77-D78","v":92020523.539908782},{"$f":"E77-E78","v":12775376.119824909},{"$f":"F77-F78","v":0},{"$f":"G77-G78","v":165135.47837423126},{"$f":"H77-H78","v":4069964.8618920739},"Ties to COS line 611"]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D81:H81)","v":5618999.9999999991},{"$f":"D77-D10","v":12551914.232770011},{"$f":"E77-E10","v":-7370160.0462010019},0,-51848.549255997117,{"$f":"H77-H10","v":489094.36268698703}]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C68","v":1},{"$f":"D10/D68","v":0.90839294954601613},{"$f":"E10/E68","v":1.6812339995947152},{"$error":"#DIV/0!"},1.4029774275189868,{"$f":"H10/H68","v":0.94429356827636513}]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C77","v":1.0000000000000002},{"$f":"D46/D77","v":0.91911939156114286},{"$f":"E46/E77","v":1.598324289986208},{"$error":"#DIV/0!"},1.349673794053742,0.93639122904696659]
[null,"Change in Revenue to Cost Ratio",{"$f":"ROUND(C84-C83,4)","v":0},{"$f":"ROUND(D84-D83,2)","v":0.01},{"$f":"ROUND(E84-E83,2)","v":-0.08},{"$f":"ROUND(F84-F83,2)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(G84-G83,2)","v":-0.05},{"$f":"ROUND(H84-H83,2)","v":-0.01}]
[]
[null,"% movement towards unity",null,{"$f":"(D84-D83)/(1-D83)","v":0.11709188279689073},{"$f":"(E84-E83)/(1-E83)","v":0.12170518450023406},{"$error":"#DIV/0!"},0.13227448940110506,-0.141856855391543]
[]
[]
[null,"Margin to Cost Ratio at Present Rates",{"$f":"(C10-C69)/C70","v":1},{"$f":"(D10-D69)/D70","v":0.90839294954601613},{"$f":"(E10-E69)/E70","v":1.6812339995947152},{"$error":"#DIV/0!"},1.4029774275189868,{"$f":"(H10-H69)/H70","v":0.94429356827636513}]
[null,"Margin to Cost Ratio at Proposed Rates",{"$f":"(C46-C78)/C79","v":1.0000000000000002},{"$f":"(D46-D78)/D79","v":0.91911939156114286},1.598324289986208,{"$error":"#DIV/0!"},1.349673794053742,{"$f":"(H46-H78)/H79","v":0.93639122904696659}]
[null,"Change in Margin to Cost Ratio",{"$f":"ROUND(C91-C90,4)","v":0},{"$f":"ROUND(D91-D90,2)","v":0.01},{"$f":"ROUND(E91-E90,2)","v":-0.08},{"$f":"ROUND(F91-F90,2)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(G91-G90,2)","v":-0.05},{"$f":"ROUND(H91-H90,2)","v":-0.01}]
[]
[null,"% movement towards unity",null,{"$f":"(D91-D90)/(1-D90)","v":0.11709188279689073},{"$f":"(E91-E90)/(1-E90)","v":0.12170518450023406},{"$error":"#DIV/0!"},0.13227448940110506,-0.141856855391543]

{"sheet":"Rate Spread","index":3,"n_rows":69,"n_cols":14,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[]
["Avista"]
["Natural Gas"]
["Rate Spread"]
[]
[]
[null,null,null,"Base Tariff",null,"Base",null,"Base Tariff","Total Billed","Percent "]
[null,null,null,"Distribution Revenue","Percentage ","Tariff","Proposed","Distribution Revenue","Revenue","Increase"]
["Line","Type of","Schedule","Under Present","of Base","Percent","General","Under Proposed","at Present","on Billed"]
["No.","Service","Number","Rates","Increase","Increase","Increase","Rates","Rates (1)","Revenue",null,null,"Parity","from Andreson 2019 Avista - WA Cost of Service (NG) - Base Case"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)",null,"(g)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Proposed Increase'!D14","v":79468.690430000017},1.1831627126166067,{"$f":"$E$23*E13","v":6.4288694260420595E-2},{"$f":"D13*F13+0.1","v":5109.0383423302837},{"$f":"D13+G13","v":84577.728772330302},{"$f":"'Proposed Increase'!H14","v":117921.14758},{"$f":"(G13)/I13","v":4.3325887232094754E-2},null,null,0.92]
[2,"Large General Service","111/112",{"$f":"'Proposed Increase'!D15","v":20145.480680000004},0.25,{"$f":"$E$23*E14","v":1.358407714654983E-2},{"$f":"D14*F14","v":273.65776371144915},{"$f":"D14+G14","v":20419.138443711454},{"$f":"'Proposed Increase'!H15","v":37695.30762},{"$f":"(G14)/I14","v":7.2597302154991444E-3},null,null,1.63]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Proposed Increase'!D16","v":0},1,{"$f":"$E$23*E15","v":5.4336308586199318E-2},{"$f":"D15*F15","v":0},0,{"$f":"'Proposed Increase'!H16","v":0},{"$error":"#DIV/0!"}]
[3,"Interruptible Service ","131/132",{"$f":"'Proposed Increase'!D17","v":216.98343000000003},0.5,2.7168154293099659E-2,5.89503930528599,222.87846930528602,{"$f":"'Proposed Increase'!H17","v":455.17272000000003},1.2951214003523738E-2,null,null,1.36]
[4,"Transportation Service","146",{"$f":"'Proposed Increase'!D18","v":3580.8606365599999},{"$f":"E13","v":1.1831627126166067},{"$f":"$E$23*E17","v":6.4288694260420595E-2},230.2088546529809,3811.0694912129807,{"$f":"'Proposed Increase'!H18","v":3512.4674065600002},6.5540495613720218E-2,null,null,0.92]
[5,"Special Contracts","148",{"$f":"'Proposed Increase'!D19","v":1760.8636899999999},0,0,0,1760.8636899999999,{"$f":"'Proposed Increase'!H19","v":1760.8636899999999},0]
[6,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000-0.2","v":105172.37886656003},null,{"$f":"D23/D19","v":5.3426575119397468E-2},{"$f":"SUM(G13:G18)+0.2","v":5618.9999999999991},{"$f":"SUM(H13:H18)","v":110791.67886656002},{"$f":"SUM(I13:I18)+0.4","v":161345.35901655999},{"$f":"(G19)/I19","v":3.482591649520754E-2}]
[null,null,null,null,null,null,{"$f":"G19-D23","v":0}]
[]
[]
[null,"Revenue Requirement",null,5619,{"$f":"D23/(D19-D18)","v":5.4336308586199318E-2}]
[]
[]
[]
[]
[null,"testimony scenarios"]
[]
[]
[null,"w/o pandemic"]
[null,null,null,"Base Tariff",null,"Base",null,"Base Tariff","Total Billed","Percent "]
[null,null,null,"Distribution Revenue","Percentage ","Tariff","Proposed","Distribution Revenue","Revenue","Increase"]
["Line","Type of","Schedule","Under Present","of Base","Percent","General","Under Proposed","at Present","on Billed"]
["No.","Service","Number","Rates","Increase","Increase","Increase","Rates","Rates (1)","Revenue",null,null,"Parity"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)",null,"(g)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Proposed Increase'!$D$14","v":79468.690430000017},1.22,{"$f":"$E$23*E38","v":6.6290296475163171E-2},{"$f":"D38*F38+0.1","v":5268.1030490976636},{"$f":"D38+G38","v":84736.793479097687},{"$f":"'Proposed Increase'!$H$14","v":117921.14758},{"$f":"(G38)/I38","v":4.4674794616662628E-2},null,null,0.92]
[2,"Large General Service","111/112",{"$f":"'Proposed Increase'!$D$15","v":20145.480680000004},0.1,{"$f":"$E$23*E39","v":5.4336308586199322E-3},{"$f":"D39*F39","v":109.46310548457967},{"$f":"D39+G39","v":20254.943785484586},{"$f":"'Proposed Increase'!$H$15","v":37695.30762},{"$f":"(G39)/I39","v":2.903892086199658E-3},null,null,1.62]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Proposed Increase'!D37","v":0},1,{"$f":"$E$23*E40","v":5.4336308586199318E-2},{"$f":"D40*F40","v":0},0,{"$f":"'Proposed Increase'!H37","v":0},{"$error":"#DIV/0!"}]
[3,"Interruptible Service ","131/132",{"$f":"'Proposed Increase'!$D$17","v":216.98343000000003},0.25,{"$f":"$E$23*E41","v":1.358407714654983E-2},2.947519652642995,219.93094965264302,{"$f":"'Proposed Increase'!$H$17","v":455.17272000000003},6.4756070017618688E-3,null,null,1.34]
[4,"Transportation Service","146",{"$f":"'Proposed Increase'!$D$18","v":3580.8606365599999},{"$f":"E38","v":1.22},{"$f":"$E$23*E42","v":6.6290296475163171E-2},237.3763132338039,3818.2369497938039,{"$f":"'Proposed Increase'!$H$18","v":3512.4674065600002},6.7581072151864541E-2,null,null,0.92]
[5,"Special Contracts","148",{"$f":"'Proposed Increase'!$D$19","v":1760.8636899999999},0,0,0,1760.8636899999999,{"$f":"'Proposed Increase'!$H$19","v":1760.8636899999999},0]
[6,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000-0.2","v":105172.37886656003},null,{"$f":"D48/D44","v":5.3426575119397468E-2},{"$f":"SUM(G38:G43)+0.2","v":5618.0899874686893},{"$f":"SUM(H38:H43)","v":110790.76885402872},{"$f":"SUM(I38:I43)+0.4","v":161345.35901655999},{"$f":"(G44)/I44","v":3.4820276342079765E-2}]
[null,null,null,null,null,null,{"$f":"G44-D48","v":-0.9100125313107128}]
[]
[]
[null,"Revenue Requirement",null,{"$f":"$D$23","v":5619},{"$f":"$E$23","v":5.4336308586199318E-2}]
[]
[]
[]
[null,"within 10% parity"]
[null,null,null,"Base Tariff",null,"Base",null,"Base Tariff","Total Billed","Percent "]
[null,null,null,"Distribution Revenue","Percentage ","Tariff","Proposed","Distribution Revenue","Revenue","Increase"]
["Line","Type of","Schedule","Under Present","of Base","Percent","General","Under Proposed","at Present","on Billed"]
["No.","Service","Number","Rates","Increase","Increase","Increase","Rates","Rates (1)","Revenue",null,null,"Parity"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)",null,"(g)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Proposed Increase'!D14","v":79468.690430000017},2.71,{"$f":"$E$23*E59","v":0.14725139626860015},{"$f":"D59*F59+0.1","v":11701.975625454645},{"$f":"D59+G59","v":91170.666055454669},{"$f":"'Proposed Increase'!H14","v":117921.14758},{"$f":"(G59)/I59","v":9.9235598241747061E-2},null,null,0.99]
[2,"Large General Service","111/112",{"$f":"'Proposed Increase'!D15","v":20145.480680000004},-6,{"$f":"$E$23*E60","v":-0.32601785151719592},{"$f":"D60*F60","v":-6567.786329074781},{"$f":"D60+G60","v":13577.694350925223},{"$f":"'Proposed Increase'!H15","v":37695.30762},{"$f":"(G60)/I60","v":-0.17423352517197951},null,null,1.0900000000000001]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Proposed Increase'!D16","v":0},1,{"$f":"$E$23*E61","v":5.4336308586199318E-2},{"$f":"D61*F61","v":0},0,{"$f":"'Proposed Increase'!H16","v":0},{"$error":"#DIV/0!"}]
[3,"Interruptible Service ","131/132",{"$f":"'Proposed Increase'!D17","v":216.98343000000003},-3.5,{"$f":"$E$23*E62","v":-0.19017708005169762},-41.265275137001929,175.71815486299809,{"$f":"'Proposed Increase'!H17","v":455.17272000000003},-9.0658498024666162E-2,null,null,1.07]
[4,"Transportation Service","146",{"$f":"'Proposed Increase'!D18","v":3580.8606365599999},{"$f":"E59","v":2.71},{"$f":"$E$23*E63","v":0.14725139626860015},527.28672857672836,4108.1473651367287,{"$f":"'Proposed Increase'!H18","v":3512.4674065600002},0.15011861109143682,null,null,0.99]
[5,"Special Contracts","148",{"$f":"'Proposed Increase'!D19","v":1760.8636899999999},0,0,0,1760.8636899999999,{"$f":"'Proposed Increase'!H19","v":1760.8636899999999},0]
[6,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000-0.2","v":105172.37886656003},null,{"$f":"D69/D65","v":5.3426575119397468E-2},{"$f":"SUM(G59:G64)+0.2","v":5620.4107498195908},{"$f":"SUM(H59:H64)","v":110793.08961637961},{"$f":"SUM(I59:I64)+0.4","v":161345.35901655999},{"$f":"(G65)/I65","v":3.4834660160523917E-2}]
[null,null,null,null,null,null,{"$f":"G65-D69","v":1.4107498195908192}]
[]
[]
[null,"Revenue Requirement",null,{"$f":"$D$23","v":5619},{"$f":"$E$23","v":5.4336308586199318E-2}]

{"sheet":"Rate Design","index":4,"n_rows":122,"n_cols":22,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,null,null,null,"Tiers - used for bill comparisons"]
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[null,"Base Tariff Rates"]
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[2,"MONTHLY MINIMUM",null,null,107.56]
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[5,"BLOCK 3 PER THERM",null,null,27.562000000000001,null,20.373000000000001,8.4190000000000005,{"$f":"H8/H7-1","v":-9.8221936589545811E-2},"Rates_Base_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,null,23.516999999999999,null,18.202999999999999,7.7850000000000001,-7.5305855802351829E-2,null,null,9999999,9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,null,16.497,null,null,5.851,{"$f":"H10/H9-1","v":-0.2484264611432242},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M6/100*E6+E5)/M6*100","v":53.780000000000008},{"$f":"(N6/100*F6+F5)/N6*100","v":0}]
[null,"Billing Rates",null,null,null,null,{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M6*M11/100-(M6*E6/100+E5)","v":0},{"$f":"N6*N11/100-(N6*F6/100+F5)","v":0}]
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[4,"BLOCK 2 PER THERM",null,{"$f":"D7+26.15+0.429-0.685-2.141+3.028+2.378","v":82.492000000000004},{"$f":"E7+25.181+1.085+0.419-1.21+1.626+1.994","v":65.254000000000005},{"$f":"F7","v":0},{"$f":"G7+21.892+1.132-0.792+1.75","v":45.662999999999997},{"$f":"H7+0.056-0.353+0.113","v":9.1519999999999992},null,null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,{"$f":"D8","v":0},56.656999999999996,{"$f":"F8","v":0},44.354999999999997,8.2349999999999994,null,"Rates_Billing_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,{"$f":"D9","v":0},52.611999999999995,0,42.184999999999995,7.6010000000000009,null,null,null,{"$f":"L9","v":9999999},9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,{"$f":"D10","v":0},45.591999999999992,0,null,5.6670000000000007,null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M16/100*E16+E15)/M16*100","v":82.875},{"$f":"(N16/100*F16+F15)/N16*100","v":0}]
["PROPOSED RATES",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M16*M21/100-(M16*E16/100+E15)","v":0},{"$f":"N16*N21/100-(N16*F16/100+F15)","v":0}]
[]
[null,"Base Tariff Rates",null,null,null,null,{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
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[2,"MONTHLY MINIMUM",null,{"$f":"IF(D5>0,ROUND(D63,2),0)","v":0},{"$f":"IF(E5>0,ROUND(E63,2),0)","v":123.46},{"$f":"IF(F5>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G5>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H5>0,ROUND(H63,2),0)","v":0}]
[2,"BLOCK 1 PER THERM",null,{"$f":"ROUND(D82,3)","v":44.494},{"$f":"ROUND(E82,3)","v":0},0,27.742000000000001,11.227,null,null,null,9999999,200,500,10000,20000]
[3,"BLOCK 2 PER THERM",null,{"$f":"ROUND(D83,3)","v":57.828000000000003},35.445,0,22.27,9.9879999999999995,{"$f":"H29/H28-1","v":-0.11035895608800217},null,null,9999999,1000,1000,25000,50000]
[4,"BLOCK 3 PER THERM",null,0,{"$f":"ROUND(E84,3)","v":27.018000000000001},0,20.925999999999998,9.0069999999999997,{"$f":"H30/H29-1","v":-9.8217861433720466E-2},"Rates_Base_Proposed",null,9999999,9999999,10000,50000,300000]
[5,"BLOCK 4 PER THERM",null,{"$f":"ROUND(D85,3)","v":0},{"$f":"ROUND(E85,3)","v":23.053000000000001},0,18.698,8.3290000000000006,-7.5274786277339745E-2,null,null,9999999,9999999,25000,9999999,500000]
[6,"BLOCK 5 PER THERM",null,0,16.170999999999999,0,0,6.26,{"$f":"H32/H31-1","v":-0.24840917276984043},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M28/100*E28+E27)/M28*100","v":61.73},{"$f":"(N28/100*F28+F27)/N28*100","v":0}]
[null,"Billing Rates",null,null,null,null,{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M28*M33/100-(M28*E28/100+E27)","v":0},{"$f":"N28*N33/100-(N28*F28/100+F27)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146",null,null,null,"Basic Charge Calc",{"$f":"E5+(D26-D4)+(((D28/100)-(D6/100))*70)+(((D29/100)-(D7/100))*130)","v":115.82480000000001},{"$f":"F5+(D26-D4)+(70*((D28/100)-(D6/100)))+(430*((D29/100)-(D7/100)))","v":21.749800000000022},null,null,null,null,100]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9.5},0,0,0,625,null,null,null,null,null,null,null,null,null,null,"LIRAP increase"]
[2,"MONTHLY MINIMUM",null,0,123.46,{"$f":"F27","v":0},0,0,null,null,null,null,null,null,null,null,null,null,101,111,121,131]
[2,"BLOCK 1 PER THERM",null,{"$f":"D28+26.15+0.429-0.685-2.141+3.028+2.378","v":73.653000000000006},{"$f":"E28+25.181+1.085+0.419-1.21+1.626+1.994","v":29.095000000000002},{"$f":"F28","v":0},{"$f":"G28+21.892+1.132-0.792+1.75","v":51.723999999999997},{"$f":"H28+0.056-0.353+0.113","v":11.042999999999999},null,null,null,{"$f":"L28","v":9999999},200,500,10000,20000,null,null,0,0,0,0]
[3,"BLOCK 2 PER THERM",null,{"$f":"D29+26.15+0.429-0.685-2.141+3.028+2.378","v":86.987000000000009},{"$f":"E29+25.181+1.085+0.419-1.21+1.626+1.994","v":64.540000000000006},{"$f":"F29","v":0},{"$f":"G29+21.892+1.132-0.792+1.75","v":46.251999999999995},{"$f":"H29+0.056-0.353+0.113","v":9.8039999999999985},null,null,null,9999999,1000,1000,25000,50000,null,null,{"$f":"S$38","v":0},{"$f":"T$38","v":0},{"$f":"U$38","v":0},{"$f":"V$38","v":0}]
[4,"BLOCK 3 PER THERM",null,{"$f":"D30","v":0},56.112999999999992,0,44.907999999999994,8.8229999999999986,null,"Rates_Billing_Proposed",null,9999999,9999999,10000,50000,300000,null,null,{"$f":"S$38","v":0},0,0,0]
[5,"BLOCK 4 PER THERM",null,{"$f":"D31","v":0},52.147999999999996,0,42.68,8.1449999999999996,null,null,null,9999999,9999999,25000,9999999,500000,null,null,0,0,0,0]
[6,"BLOCK 5 PER THERM",null,{"$f":"D32","v":0},45.265999999999998,0,null,6.0760000000000005,null,null,null,9999999,9999999,9999999,9999999,9999999,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M38/100*E38+E37)/M38*100","v":90.825000000000003},{"$f":"(N38/100*F38+F37)/N38*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M38*M43/100-(M38*E38/100+E37)","v":0},{"$f":"N38*N43/100-(N38*F38/100+F37)","v":0}]
[]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"THERMS"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":97954962.657631904},{"$f":"'Pres & Prop Rev'!D31","v":83030622.512147844},{"$f":"'Pres & Prop Rev'!E31","v":6558198.1454840573},{"$f":"'Pres & Prop Rev'!F31","v":"Sch 121/122 disc"},{"$f":"'Pres & Prop Rev'!G31","v":220000},{"$f":"'Pres & Prop Rev'!H31","v":8146142}]
[null,"BLOCK 2",80621806.669787019,{"$f":"'Pres & Prop Rev'!D32","v":54532868.440382153},{"$f":"'Pres & Prop Rev'!E32","v":17521409.971404865},{"$f":"'Pres & Prop Rev'!F32","v":"(UG-190335)"},{"$f":"'Pres & Prop Rev'!G32","v":285403.25800000003},{"$f":"'Pres & Prop Rev'!H32","v":8282125}]
[null,"BLOCK 3",50204682.256671071,{"$f":"'Pres & Prop Rev'!D33","v":0},{"$f":"'Pres & Prop Rev'!E33","v":35476526.201671071},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":317689.05499999993},{"$f":"'Pres & Prop Rev'!H33","v":14410467}]
[null,"BLOCK 4",3884762.0805899976,{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":738873.23558999994},{"$f":"'Pres & Prop Rev'!F34","v":0},{"$f":"'Pres & Prop Rev'!G34","v":170107.97699999809},{"$f":"'Pres & Prop Rev'!H34","v":2975780.8679999998}]
[null,"BLOCK 5",4697870.2106699701,{"$f":"'Pres & Prop Rev'!D35","v":0},{"$f":"'Pres & Prop Rev'!E35","v":1342153.2106699697},{"$f":"'Pres & Prop Rev'!F35","v":0},{"$f":"'Pres & Prop Rev'!G35","v":0},{"$f":"'Pres & Prop Rev'!H35","v":3355717}]
[null,"ADJ. TO ACTUAL",0,{"$f":"'Pres & Prop Rev'!D41","v":0},{"$f":"'Pres & Prop Rev'!E41","v":0},{"$f":"'Pres & Prop Rev'!F41","v":0},{"$f":"'Pres & Prop Rev'!G41","v":0},{"$f":"'Pres & Prop Rev'!H41","v":0}]
[null,"WEATHER & U/B THERMS",-6779126,{"$f":"'Pres & Prop Rev'!D44","v":-5467887},{"$f":"'Pres & Prop Rev'!E44","v":-1311239},{"$f":"'Pres & Prop Rev'!F44","v":0},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},"Proposed rates:"]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(D57:H57),3)<>ROUND(SUM(C50:C56),3),#VALUE!,SUM(D57:H57))","v":230584957.87534994},{"$f":"SUM(D50:D56)","v":132095603.95253},{"$f":"SUM(E50:E56)","v":60325921.764819965},{"$f":"SUM(F50:F56)","v":0},{"$f":"SUM(G50:G56)","v":993200.28999999806},{"$f":"SUM(H50:H56)","v":37170231.868000001},"same as current"]
[null,"TOTAL BILLS",null,{"$f":"SUM('Pres & Prop Rev'!D48:D49)","v":1984339},{"$f":"SUM('Pres & Prop Rev'!E48:E49)","v":37254},{"$f":"SUM('Pres & Prop Rev'!F48:F49)","v":0},{"$f":"SUM('Pres & Prop Rev'!G48:G49)","v":24},{"$f":"SUM('Pres & Prop Rev'!H48:H49)","v":456},"diff than current"]
[null,null,null,null,null,null,null,null,"Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D60:H60)","v":109030815.17656001},{"$f":"'Rate Spread'!H13*1000","v":84577728.772330299},{"$f":"('Rate Spread'!H14+'Rate Spread'!H15)*1000","v":20419138.443711452},0,{"$f":"'Rate Spread'!H16*1000","v":222878.46930528601},{"$f":"'Rate Spread'!H17*1000","v":3811069.4912129808},"FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":5.4336053842880983E-2},{"$f":"ROR!D47","v":6.4292534430208548E-2},{"$f":"ROR!E47","v":1.3584041533801328E-2},{"$f":"ROR!F47","v":{"$error":"#DIV/0!"}},{"$f":"ROR!G47","v":2.7167898321280637E-2},{"$f":"ROR!H47","v":6.4288529856386445E-2}]
[null,"Present Basic/Min Charge",null,{"$f":"D4+D5","v":9.5},{"$f":"E4+E5","v":107.56},{"$f":"F4+F5","v":0},{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":625}]
[null,"BASIC/MIN CHARGE",null,9.5,123.46,0,0,625,{"$f":"FLOOR(I62*(1+I$61),$I64)","v":0},{"$f":"CEILING(J62*(1+J$61),$J64)","v":0},1.05]
[null,"% D in Basic Charge",null,{"$f":"IF(D62,D63/D62-1,0)","v":0},{"$f":"IF(E62,E63/E62-1,0)","v":0.14782447006322053},{"$f":"IF(F62,F63/F62-1,0)","v":0},{"$f":"IF(G62,G63/G62-1,0)","v":0},{"$f":"IF(H62,H63/H62-1,0)","v":0},0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:H65)","v":23764014.800480001},{"$f":"D58*D63","v":18851220.5},{"$f":"E58*E63","v":4599378.84},{"$f":"F58*F63","v":0},{"$f":"G58*G63","v":0},{"$f":"(H58*H63)+'Pres & Prop Rev'!H156","v":313415.46048000001}]
[null,null,null,0]
[null,"Present Block 1 Rate",null,{"$f":"D6","v":41.034999999999997},0,0,27.007999999999999,10.494,null,{"$f":"+E62+(D63-D62)+30*(D82/100)+130*(D83/100)","v":196.08441273045855}]
[null,"Present Block 2 Rate",null,53.332999999999998,36.158999999999999,0,21.681000000000001,9.3360000000000003]
[null,"Present Block 3 Rate",null,0,27.562000000000001,0,20.373000000000001,8.4190000000000005]
[null,"Present Block 4 Rate",null,{"$f":"D9","v":0},23.516999999999999,{"$f":"F9","v":0},18.202999999999999,7.7850000000000001]
[null,"Present Block 5 Rate",null,0,16.497,0,0,5.851]
[]
[null,"1) Flat Rate Increase",null,1,1,1,1,1]
[null,"2) % Rate Increase",null,8.4297233217364168E-2,-1.9746519842774538E-2,0,2.7168170409796018E-2,6.9847959490162481E-2,null,null,{"$f":"K$61","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[null,null,null,null,null,0]
["Calculated","BLOCK 1 PER THERM",null,{"$f":"CHOOSE(D$75,D67+D$73,D67*(1+D$74))","v":44.494136965074532},{"$f":"E67","v":0},{"$f":"F67","v":0},{"$f":"CHOOSE(G$75,G67+G$73,G67*(1+G$74))","v":27.741757946427768},11.226984486889764]
[null,"BLOCK 2 PER THERM",null,{"$f":"CHOOSE(D$75,D68+D$73,D68*(1+D$74))","v":57.828824339181679},{"$f":"CHOOSE(E$75,E68+E$73,E68*(1+E$74))","v":35.444985589005114},null,22.270033102654786,9.9881005498001567]
[null,"BLOCK 3 PER THERM",null,0,{"$f":"CHOOSE(E$75,E69+E$73,E69*(1+E$74))","v":27.017746420093449},null,{"$f":"CHOOSE(G$75,G69+G$73,G69*(1+G$74))","v":20.926497135758773},9.0070499709476781]
[null,"BLOCK 4 PER THERM",null,0,{"$f":"CHOOSE(E$75,E70+E$73,E70*(1+E$74))","v":23.052621092857471},null,{"$f":"CHOOSE(G$75,G70+G$73,G70*(1+G$74))","v":18.697542205969516},8.3287663646309138]
[null,"BLOCK 5 PER THERM",null,0,16.171241662153747,null,0,{"$f":"CHOOSE(H$75,H71+H$73,H71*(1+H$74))","v":6.2596804109769399}]
["Input","BLOCK 1 PER THERM",null,{"$f":"D77","v":44.494136965074532},{"$f":"E77","v":0},{"$f":"F77","v":0},{"$f":"G77","v":27.741757946427768},{"$f":"H77","v":11.226984486889764},null,{"$f":"F82-F67","v":0},{"$f":"H82-H67","v":0.73298448688976414},{"$f":"D63+((D77/100)*200)","v":98.488273930149063},{"$f":"E63+((E82/100)*200)","v":123.46},null,null,{"$f":"F63+((F82/100)*500)","v":0}]
[null,"BLOCK 2 PER THERM",null,{"$f":"D78-0.001","v":57.827824339181682},{"$f":"E78","v":35.444985589005114},{"$f":"F78","v":0},{"$f":"G78","v":22.270033102654786},{"$f":"H78","v":9.9881005498001567},null,{"$f":"F83-F68","v":0},{"$f":"H83-H68","v":0.65210054980015641}]
[null,"BLOCK 3 PER THERM",null,null,{"$f":"E79","v":27.017746420093449},{"$f":"F79","v":0},20.926497135758773,9.0070499709476781,null,{"$f":"F84-F69","v":0},{"$f":"H84-H69","v":0.58804997094767764}]
[null,"BLOCK 4 PER THERM",null,null,{"$f":"E80","v":23.052621092857471},{"$f":"F80","v":0},{"$f":"G80","v":18.697542205969516},{"$f":"H80","v":8.3287663646309138},null,{"$f":"F85-F70","v":0},0.54376636463091366]
[null,"BLOCK 5 PER THERM",null,null,16.171241662153747,{"$f":"F81","v":0},0,{"$f":"H81","v":6.2596804109769399},null,0,0.40868041097693997]
[null,"Blocks 1-5 Revenue",{"$f":"SUM(D87:H87)","v":88382254.386079952},{"$f":"SUMPRODUCT(D50:D54,D82:D86)/100","v":68478930.272330299},{"$f":"SUMPRODUCT(E50:E54,E82:E86)/100","v":16182791.613711355},{"$f":"SUMPRODUCT(F50:F54,F82:F86)/100","v":0},{"$f":"SUMPRODUCT(G50:G54,G82:G86)/100","v":222878.46930528601},{"$f":"SUMPRODUCT(H50:H54,H82:H86)/100","v":3497654.0307330014},null,null,null,101,"111/112",101,111,121]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D88:H88)","v":0},{"$f":"'Pres & Prop Rev'!D168","v":0},{"$f":"'Pres & Prop Rev'!E168","v":0},{"$f":"'Pres & Prop Rev'!F168","v":0},{"$f":"'Pres & Prop Rev'!G168","v":0},{"$f":"'Pres & Prop Rev'!H168","v":0},null,null,"Breakeven Proof Calc",null,200,500]
[null,"Weather & U/B Revenue",{"$f":"SUM(D89:H89)","v":-3115454.01},{"$f":"'Pres & Prop Rev'!D190","v":-2752422},{"$f":"'Pres & Prop Rev'!E190","v":-363032.00999999995},{"$f":"'Pres & Prop Rev'!F190","v":0},{"$f":"'Pres & Prop Rev'!G190","v":0},{"$f":"'Pres & Prop Rev'!H190","v":0},null,null,"Basic Charge/Minimum",{"$f":"D63","v":9.5},{"$f":"E63","v":123.46},{"$f":"D63","v":9.5},{"$f":"E63","v":123.46},{"$f":"F63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Therm Rate",{"$f":"D82/100","v":0.44494136965074532},null,{"$f":"D82/100","v":0.44494136965074532},{"$f":"(E82/100)","v":0},{"$f":"F82/100","v":0}]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-SUM(C87:C89),3)<>ROUND(SUM(D91:H91),3),#VALUE!,SUM(D91:H91))","v":7.6368451118469238E-8},{"$f":"D60-D65-SUM(D87:D89)","v":0},{"$f":"E60-E65-SUM(E87:E89)","v":9.6857547760009766E-8},{"$f":"F60-F65-SUM(F87:F89)","v":0},{"$f":"G60-G65-SUM(G87:G89)","v":0},{"$f":"H60-H65-SUM(H87:H89)","v":-2.0489096641540527E-8},null,null,"Therm Rate",{"$f":"D83/100","v":0.57827824339181677},null,{"$f":"L91","v":0.57827824339181677},{"$f":"'Exh. ELJ-6 NG Bill Components'!D20","v":0.36158999999999997}]
[null,"Revenue Remaining - ¢/Th",{"$f":"C91/C57*100","v":3.311944188473588E-14},0,1.6055709540188709E-13,{"$error":"#DIV/0!"},0,-5.5122326689545545E-14,null,null,"Bill Calculation",{"$f":"(70*L90)+(130*L91)+L89","v":115.82206751648835},{"$f":"(M88*M90)+M89","v":123.46},{"$f":"((70*N90)+(430*N91))+N89","v":289.30554053403336},{"$f":"O89+(200*O90)+((N88-200)*O91)","v":231.93699999999998},{"$f":"P89+(N88*P90)","v":0}]
[null,"check - < $4k is rounding",{"$f":"SUM(D93:H93)","v":-77.163920060585951},{"$f":"D60-'Pres & Prop Rev'!D192-D91","v":17.932330295443535},{"$f":"E60-'Pres & Prop Rev'!E192-E91","v":-92.046288643032312},{"$f":"F60-'Pres & Prop Rev'!F192-F91","v":0},{"$f":"G60-'Pres & Prop Rev'!G192-G91","v":0.35930528599419631},{"$f":"H60-'Pres & Prop Rev'!H192-H91","v":-3.4092669989913702}]
[null,null,null,null,null,null,null,null,null,null,"Gas Costs",0,{"$f":"E82/100","v":0},{"$f":"L94","v":0},{"$f":"M94","v":0},{"$f":"F82/100","v":0}]
[null,"Proposed Target",{"$f":"SUM(D95:H95)","v":109030815.17656001},{"$f":"D60","v":84577728.772330299},{"$f":"E60","v":20419138.443711452},{"$f":"F60","v":0},{"$f":"G60","v":222878.46930528601},{"$f":"H60","v":3811069.4912129808},null,null,"Gas Cost Revenue",{"$f":"L94*200","v":0},{"$f":"M94*200","v":0},{"$f":"$N$88*N94","v":0},{"$f":"$N$88*O94","v":0},0]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C192-SUM('Pres & Prop Rev'!I192:J192)","v":109030892.34048001},{"$f":"'Pres & Prop Rev'!D192","v":84577710.840000004},{"$f":"'Pres & Prop Rev'!E192","v":20419230.489999998},{"$f":"'Pres & Prop Rev'!F192","v":0},{"$f":"'Pres & Prop Rev'!G192","v":222878.11000000002},{"$f":"'Pres & Prop Rev'!H192","v":3811072.9004800003},null,null,"Gas Cost Difference",null,{"$f":"L95-M95","v":0},null,null,{"$f":"N95-P95","v":0}]
[null,null,{"$f":"SUM(D97:H97)","v":77.1639199842175},{"$f":"D96-D95","v":-17.932330295443535},{"$f":"E96-E95","v":92.046288546174765},{"$f":"F96-F95","v":0},{"$f":"G96-G95","v":-0.35930528599419631},{"$f":"H96-H95","v":3.4092670194804668}]
[null,"Rate D Check",null,null,null,null,null,null,null,null,null,null,{"$f":"L92-M92-M96","v":-7.6379324835116478},null,null,{"$f":"N92-P92-P96","v":289.30554053403336}]
[null,"Basic/Min Charge",{"$f":"SUM('Pres & Prop Rev'!C155:C156)/SUM('Pres & Prop Rev'!C106:C107)-1","v":2.5289775029328609E-2},{"$f":"SUM('Pres & Prop Rev'!D155:D156)/SUM('Pres & Prop Rev'!D106:D107)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!E155:E156)/SUM('Pres & Prop Rev'!E106:E107)-1","v":0.14782447006322053},{"$f":"SUM('Pres & Prop Rev'!F155:F156)/SUM('Pres & Prop Rev'!F106:F107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!G155:G156)/SUM('Pres & Prop Rev'!G106:G107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!H155:H156)/SUM('Pres & Prop Rev'!H106:H107)-1","v":5.953622628026789E-3}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C168/'Pres & Prop Rev'!C119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D168/'Pres & Prop Rev'!D119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E168/'Pres & Prop Rev'!E119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F168/'Pres & Prop Rev'!F119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G168/'Pres & Prop Rev'!G119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H168/'Pres & Prop Rev'!H119-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C190/'Pres & Prop Rev'!C142-1","v":7.1043341530187432E-2},{"$f":"'Pres & Prop Rev'!D190/'Pres & Prop Rev'!D142-1","v":8.4287791331814077E-2},{"$f":"'Pres & Prop Rev'!E190/'Pres & Prop Rev'!E142-1","v":-1.9738961411308931E-2},{"$f":"'Pres & Prop Rev'!F190/'Pres & Prop Rev'!F142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G190/'Pres & Prop Rev'!G142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H190/'Pres & Prop Rev'!H142-1","v":{"$error":"#DIV/0!"}}]
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[]
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{"sheet":"Bill Impact","index":5,"n_rows":102,"n_cols":30,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"tax credit with staff pass back method",null,null,null,"Exh. BAE-8"]
["Schedule 101 Bill Impact",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"first 70",null,3.6171020051914034E-2]
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[]
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["Schedule 101 Present",null,null,null,null,null,"Schedule 101 Proposed"]
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[160,9.5,49.135800000000003,74.242800000000003,132.87860000000001,null,9.5,51.557099999999998,78.288300000000007,139.34540000000001,null,6.4668000000000063,4.8666978730961992E-2,null,null,null,150,9.5,49.135800000000003,65.993600000000015,124.62940000000002,null,9.5,51.557099999999998,69.589600000000019,6.292876021504056,124.35382397849595,null,-0.27557602150406524,-2.2111638305573581E-3]
[170,9.5,49.135800000000003,82.492000000000004,141.12780000000001,null,9.5,51.557099999999998,86.987000000000009,148.04410000000001,null,6.9163000000000068,4.9007353618493357E-2,null,null,null,160,9.5,49.135800000000003,74.242800000000003,132.87860000000001,null,9.5,51.557099999999998,78.288300000000007,6.7629890987378154,132.58241090126219,null,-0.29618909873781263,-2.2290203143155679E-3]
[180,9.5,49.135800000000003,90.741200000000006,149.37700000000001,null,9.5,51.557099999999998,95.685700000000011,156.74280000000002,null,7.3658000000000072,4.9310134759702008E-2,null,null,null,170,9.5,49.135800000000003,82.492000000000004,141.12780000000001,null,9.5,51.557099999999998,86.987000000000009,7.2331021759715739,140.81099782402845,null,-0.31680217597156002,-2.2447893042445216E-3]
[190,9.5,49.135800000000003,98.990400000000008,157.62620000000001,null,9.5,51.557099999999998,104.38440000000001,165.44150000000002,null,7.8153000000000077,4.9581224441114527E-2,null,null,null,180,9.5,49.135800000000003,90.741200000000006,149.37700000000001,null,9.5,51.557099999999998,95.685700000000011,7.7032152532053342,149.03958474679467,null,-0.33741525320533583,-2.2588166398129286E-3]
[200,9.5,49.135800000000003,107.23960000000001,165.87540000000001,null,9.5,51.557099999999998,113.08310000000002,174.14020000000002,null,8.2648000000000081,4.9825350835627266E-2,null,null,null,190,9.5,49.135800000000003,98.990400000000008,157.62620000000001,null,9.5,51.557099999999998,104.38440000000001,8.1733283304390927,157.26817166956093,null,-0.35802833043908322,-2.2713757639217539E-3]
[210,9.5,49.135800000000003,115.48880000000001,174.12460000000002,null,9.5,51.557099999999998,121.78180000000002,182.83890000000002,null,8.7143000000000086,5.0046346122259625E-2,null,null,null,200,9.5,49.135800000000003,107.23960000000001,165.87540000000001,null,9.5,51.557099999999998,113.08310000000002,8.643441407672853,165.49675859232718,null,-0.37864140767283061,-2.2826857247839677E-3]
[220,9.5,49.135800000000003,123.73800000000001,182.37380000000002,null,9.5,51.557099999999998,130.48050000000003,191.53760000000003,null,9.163800000000009,5.0247349125806494E-2,null,null,null,210,9.5,49.135800000000003,115.48880000000001,174.12460000000002,null,9.5,51.557099999999998,121.78180000000002,9.1135544849066115,173.72534551509341,null,-0.39925448490660642,-2.2929240607393003E-3]
[230,9.5,49.135800000000003,131.98720000000003,190.62300000000005,null,9.5,51.557099999999998,139.17920000000004,200.23630000000003,null,9.6132999999999811,5.0430955341170682E-2,null,null,null,220,9.5,49.135800000000003,123.73800000000001,182.37380000000002,null,9.5,51.557099999999998,130.48050000000003,9.58366756214037,181.95393243785966,null,-0.41986756214035381,-2.3022361882044117E-3]
[240,9.5,49.135800000000003,140.2364,198.87220000000002,null,9.5,51.557099999999998,147.87790000000001,208.935,null,10.062799999999982,5.0599329619725533E-2,null,null,null,230,9.5,49.135800000000003,131.98720000000003,190.62300000000005,null,9.5,51.557099999999998,139.17920000000004,10.05378063937413,190.18251936062589,null,-0.44048063937415805,-2.3107423520464894E-3]
[250,9.5,49.135800000000003,148.48560000000001,207.12139999999999,null,9.5,51.557099999999998,156.57660000000001,217.6337,null,10.51230000000001,5.0754291927343147E-2,null,null,null,240,9.5,49.135800000000003,140.2364,198.87220000000002,null,9.5,51.557099999999998,147.87790000000001,10.523893716607889,198.41110628339212,null,-0.46109371660790544,-2.3185428461489611E-3]
[260,9.5,49.135800000000003,156.73480000000001,215.37060000000002,null,9.5,51.557099999999998,165.27530000000002,226.33240000000001,null,10.961799999999982,5.0897383394019335E-2,null,null,null,250,9.5,49.135800000000003,148.48560000000001,207.12139999999999,null,9.5,51.557099999999998,156.57660000000001,10.994006793841647,206.63969320615837,null,-0.4817067938416244,-2.3257219864370577E-3]
[270,9.5,49.135800000000003,164.98400000000001,223.6198,null,9.5,51.557099999999998,173.97400000000002,235.03110000000001,null,11.411300000000011,5.1029917744314285E-2,null,null,null,260,9.5,49.135800000000003,156.73480000000001,215.37060000000002,null,9.5,51.557099999999998,165.27530000000002,11.464119871075408,214.8682801289246,null,-0.50231987107542864,-2.3323511708442496E-3]
[280,9.5,49.135800000000003,173.23320000000001,231.86900000000003,null,9.5,51.557099999999998,182.67270000000002,243.72980000000001,null,11.860799999999983,5.115302174934977E-2,null,null,null,270,9.5,49.135800000000003,164.98400000000001,223.6198,null,9.5,51.557099999999998,173.97400000000002,11.934232948309166,223.09686705169085,null,-0.5229329483091476,-2.3384912619953493E-3]
[290,9.5,49.135800000000003,181.48240000000001,{"$f":"SUM(B38:D38)","v":240.1182},null,9.5,51.557099999999998,191.37140000000002,252.42850000000001,null,12.310300000000012,5.1267667340501519E-2,null,null,null,280,9.5,49.135800000000003,173.23320000000001,231.86900000000003,null,9.5,51.557099999999998,182.67270000000002,12.404346025542926,231.32545397445708,null,-0.54354602554295184,-2.3441944612818092E-3]
[300,9.5,49.135800000000003,189.73160000000001,248.36740000000003,null,9.5,51.557099999999998,200.07010000000002,261.12720000000002,null,12.759799999999984,5.1374697323400664E-2,null,null,null,290,9.5,49.135800000000003,181.48240000000001,240.1182,null,9.5,51.557099999999998,191.37140000000002,12.874459102776685,239.55404089722333,null,-0.56415910277667081,-2.3495057966312874E-3]
[310,9.5,49.135800000000003,197.98080000000002,{"$f":"SUM(B40:D40)","v":256.61660000000001},null,9.5,51.557099999999998,208.76880000000003,{"$f":"SUM(G40:I40)","v":269.82590000000005},null,13.209300000000042,5.1474846132323636E-2,null,null,null,300,9.5,49.135800000000003,189.73160000000001,248.36740000000003,null,9.5,51.557099999999998,200.07010000000002,13.344572180010445,247.78262781998956,null,-0.58477218001047504,-2.3544643137967179E-3]
[320,9.5,49.135800000000003,206.23000000000002,264.86580000000004,null,9.5,51.557099999999998,217.46750000000003,278.52460000000002,null,13.658799999999985,5.1568756706226258E-2,null,null,null,310,9.5,49.135800000000003,197.98080000000002,256.61660000000001,null,9.5,51.557099999999998,208.76880000000003,13.814685257244204,256.01121474275584,null,-0.60538525724416559,-2.3591040378688113E-3]
[330,9.5,49.135800000000003,214.47920000000002,273.11500000000001,null,9.5,51.557099999999998,226.16620000000003,287.22330000000005,null,14.108300000000042,5.1656994306427846E-2,null,null,null,320,9.5,49.135800000000003,206.23000000000002,264.86580000000004,null,9.5,51.557099999999998,217.46750000000003,14.284798334477962,264.23980166552207,null,-0.62599833447796982,-2.3634547551173828E-3]
[340,9.5,49.135800000000003,222.72840000000002,281.36420000000004,null,9.5,51.557099999999998,234.86490000000003,295.92200000000003,null,14.557799999999986,5.1740057903599618E-2,null,null,null,330,9.5,49.135800000000003,214.47920000000002,273.11500000000001,null,9.5,51.557099999999998,226.16620000000003,14.754911411711722,272.46838858828835,null,-0.64661141171166037,-2.3675426531375439E-3]
[350,9.5,49.135800000000003,230.97760000000002,289.61340000000001,null,9.5,51.557099999999998,243.56360000000004,304.62070000000006,null,15.007300000000043,5.1818389618712539E-2,null,null,null,340,9.5,49.135800000000003,222.72840000000002,281.36420000000004,null,9.5,51.557099999999998,234.86490000000003,15.225024488945481,280.69697551105452,null,-0.66722448894552144,-2.3713908483933683E-3]
[360,9.5,49.135800000000003,239.22680000000003,297.86260000000004,null,9.5,51.557099999999998,252.26230000000004,313.31940000000003,null,15.456799999999987,5.1892382595196525E-2,null,null,null,350,9.5,49.135800000000003,230.97760000000002,289.61340000000001,null,9.5,51.557099999999998,243.56360000000004,15.695137566179241,288.9255624338208,null,-0.68783756617921199,-2.3750198235966014E-3]
[370,9.5,49.135800000000003,247.47600000000003,306.11180000000002,null,9.5,51.557099999999998,260.96100000000007,322.01810000000006,null,15.906300000000044,5.1962387598256728E-2,null,null,null,360,9.5,49.135800000000003,239.22680000000003,297.86260000000004,null,9.5,51.557099999999998,252.26230000000004,16.165250643413,297.15414935658703,null,-0.70845064341301622,-2.3784477924150803E-3]
[380,9.5,49.135800000000003,{"$f":"(A47-70)*$D$8","v":255.72520000000003},{"$f":"SUM(B47:D47)","v":314.36100000000005},null,9.5,51.557099999999998,269.65970000000004,330.71680000000003,null,16.355799999999988,5.202871857514127E-2,null,null,null,370,9.5,49.135800000000003,247.47600000000003,306.11180000000002,null,9.5,51.557099999999998,260.96100000000007,16.635363720646758,305.38273627935331,null,-0.72906372064670677,-2.3816910052036765E-3]
[390,9.5,49.135800000000003,263.97440000000006,322.61020000000008,null,9.5,51.557099999999998,278.35840000000007,339.41550000000007,null,16.805299999999988,5.2091657362352412E-2,null,null,null,380,9.5,49.135800000000003,255.72520000000003,314.36100000000005,null,9.5,51.557099999999998,269.65970000000004,17.10547679788052,313.61132320211954,null,-0.749676797880511,-2.384764006605498E-3]
[400,9.5,49.135800000000003,272.22360000000003,330.85940000000005,null,9.5,51.557099999999998,287.05710000000005,348.11420000000004,null,17.254799999999989,5.2151457688673755E-2,null,null,null,390,9.5,49.135800000000003,263.97440000000006,322.61020000000008,null,9.5,51.557099999999998,278.35840000000007,17.575589875114279,321.83991012488576,null,-0.77028987511431524,-2.3876798536261873E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400,9.5,49.135800000000003,272.22360000000003,330.85940000000005,null,9.5,51.557099999999998,287.05710000000005,18.045702952348037,330.06849704765199,null,-0.79090295234806263,-2.3904503010888085E-3]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 101",null,null,null,null,null,"Schedule 111"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Total Bill",null,"Bill Differential"]
[null,{"$f":"'Exh. ELJ-6 NG Bill Components'!I13","v":9.5},{"$f":"'Rate Design'!D28/100","v":0.44494},{"$f":"'Rate Design'!D29/100","v":0.57828000000000002},null,null,{"$f":"'Rate Design'!E27","v":123.46},{"$f":"'Rate Design'!E28/100","v":0},{"$f":"'Rate Design'!E29/100","v":0.35444999999999999},{"$f":"'Rate Design'!E30/100","v":0.27018000000000003}]
[10,{"$f":"$B$57","v":9.5},{"$f":"A58*$C$57","v":4.4493999999999998},null,{"$f":"SUM(B58:D58)","v":13.949400000000001},null,{"$f":"$G$57","v":123.46},{"$f":"A58*$H$57","v":0},null,null,{"$f":"SUM(G58:J58)","v":123.46},null,{"$f":"K58-E58","v":109.5106}]
[{"$f":"A58+10","v":20},9.5,{"$f":"A59*$C$57","v":8.8987999999999996},null,{"$f":"SUM(B59:D59)","v":18.398800000000001},null,{"$f":"$G$57","v":123.46},{"$f":"A59*$H$57","v":0},null,null,{"$f":"SUM(G59:J59)","v":123.46},null,105.06119999999999]
[{"$f":"A59+10","v":30},9.5,13.3482,null,22.848199999999999,null,123.46,0,null,null,123.46,null,100.61179999999999]
[40,9.5,17.797599999999999,null,27.297599999999999,null,123.46,0,null,null,123.46,null,96.162399999999991]
[50,9.5,22.247,null,31.747,null,123.46,0,null,null,123.46,null,91.712999999999994]
[60,9.5,26.696400000000001,null,36.196399999999997,null,123.46,0,null,null,123.46,null,87.263599999999997]
[70,9.5,{"$f":"A64*$C$57","v":31.145800000000001},null,40.645800000000001,null,123.46,0,null,null,123.46,null,82.8142]
[80,9.5,{"$f":"70*$C$57","v":31.145800000000001},{"$f":"(A65-70)*$D$57","v":5.7827999999999999},46.428600000000003,null,123.46,0,null,null,123.46,null,77.031399999999991]
[90,9.5,{"$f":"70*$C$57","v":31.145800000000001},{"$f":"(A66-70)*$D$57","v":11.5656},52.211399999999998,null,123.46,0,null,null,123.46,null,71.248599999999996]
[100,9.5,31.145800000000001,17.348400000000002,57.994200000000006,null,123.46,0,null,null,123.46,null,65.465799999999987]
[110,9.5,31.145800000000001,23.1312,63.777000000000001,null,123.46,0,null,null,123.46,null,59.682999999999993]
[120,9.5,31.145800000000001,28.914000000000001,69.559799999999996,null,123.46,0,null,null,123.46,null,53.900199999999998]
[130,9.5,31.145800000000001,34.696800000000003,75.342600000000004,null,123.46,0,null,null,123.46,null,48.117399999999989]
[140,9.5,31.145800000000001,40.479599999999998,81.125399999999999,null,123.46,0,null,null,123.46,null,42.334599999999995]
[150,9.5,31.145800000000001,46.2624,86.908199999999994,null,123.46,0,null,null,123.46,null,36.5518]
[160,9.5,31.145800000000001,52.045200000000001,92.691000000000003,null,123.46,0,null,null,123.46,null,30.768999999999991]
[170,9.5,31.145800000000001,57.828000000000003,98.473800000000011,null,123.46,0,null,null,123.46,null,24.986199999999982]
[180,9.5,31.145800000000001,63.610800000000005,104.25660000000001,null,123.46,0,null,null,123.46,null,19.203399999999988]
[190,9.5,31.145800000000001,69.393600000000006,110.0394,null,123.46,0,null,null,123.46,null,13.420599999999993]
[200,9.5,31.145800000000001,75.176400000000001,115.82220000000001,null,123.46,0,null,null,123.46,null,7.6377999999999844]
[210,9.5,31.145800000000001,80.959199999999996,121.60499999999999,null,123.46,{"$f":"200*$H$57","v":0},{"$f":"(A78-200)*$I$57","v":3.5444999999999998},null,127.00449999999999,null,5.3995000000000033]
[220,9.5,31.145800000000001,86.742000000000004,127.3878,null,123.46,0,{"$f":"(A79-200)*$I$57","v":7.0889999999999995},null,130.54900000000001,null,3.161200000000008]
[230,9.5,31.145800000000001,92.524799999999999,133.17060000000001,null,123.46,0,10.6335,null,134.09350000000001,null,0.9228999999999985]
[240,9.5,31.145800000000001,98.307600000000008,138.95340000000002,null,123.46,0,14.177999999999999,null,137.63800000000001,null,-1.315400000000011]
[250,9.5,31.145800000000001,104.0904,144.7362,null,123.46,0,17.7225,null,141.1825,null,-3.5536999999999921]
[260,9.5,31.145800000000001,109.8732,150.51900000000001,null,123.46,0,21.266999999999999,null,144.727,null,-5.7920000000000016]
[270,9.5,31.145800000000001,115.65600000000001,156.30180000000001,null,123.46,0,24.811499999999999,null,148.2715,null,-8.0303000000000111]
[280,9.5,31.145800000000001,121.4388,162.08459999999999,null,123.46,0,28.355999999999998,null,151.816,null,-10.268599999999992]
[290,9.5,31.145800000000001,127.22160000000001,167.8674,null,123.46,0,31.900499999999997,null,155.3605,null,-12.506900000000002]
[300,9.5,31.145800000000001,133.0044,173.65020000000001,null,123.46,0,35.445,null,158.905,null,-14.745200000000011]
[310,9.5,31.145800000000001,138.78720000000001,179.43300000000002,null,123.46,0,38.9895,null,162.4495,null,-16.983500000000021]
[320,9.5,31.145800000000001,144.57,185.2158,null,123.46,0,42.533999999999999,null,165.994,null,-19.221800000000002]
[330,9.5,31.145800000000001,150.3528,190.99860000000001,null,123.46,0,46.078499999999998,null,169.5385,null,-21.460100000000011]
[340,9.5,31.145800000000001,156.13560000000001,196.78140000000002,null,123.46,0,49.622999999999998,null,173.083,null,-23.698400000000021]
[350,9.5,31.145800000000001,161.91839999999999,202.5642,null,123.46,0,53.167499999999997,null,176.6275,null,-25.936700000000002]
[500,9.5,31.145800000000001,248.66040000000001,{"$f":"SUM(B93:D93)","v":289.30619999999999},null,123.46,0,{"$f":"(A93-200)*$I$57","v":106.33499999999999},null,{"$f":"SUM(G93:J93)","v":229.79499999999999},null,-59.511200000000002]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 101",null,null,null,null,null,null,"Schedule 121"]
[null,"Basic Charge","Block 1","Block 2","Block 3","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Block 4","Total Bill",null,"Bill Differential"]
[null,{"$f":"B57","v":9.5},{"$f":"C57","v":0.44494},0.57828000000000002,0,null,null,{"$f":"'Rate Design'!F27","v":0},{"$f":"'Rate Design'!F28/100","v":0},{"$f":"'Rate Design'!F29/100","v":0},{"$f":"'Rate Design'!F30/100","v":0},{"$f":"'Rate Design'!F31/100","v":0}]
[200,{"$f":"$B$100","v":9.5},{"$f":"70*$C$100","v":31.145800000000001},{"$f":"D100*(A101-70)","v":75.176400000000001},null,{"$f":"SUM(B101:E101)","v":115.82220000000001},null,{"$f":"$H$100","v":0},{"$f":"A101*$I$100","v":0},null,null,null,{"$f":"SUM(H101:L101)","v":0},null,{"$f":"M101-F101","v":-115.82220000000001}]
[500,{"$f":"$B$100","v":9.5},{"$f":"$C$101","v":31.145800000000001},{"$f":"D100*(A102-70)","v":248.66040000000001},null,{"$f":"SUM(B102:E102)","v":289.30619999999999},null,{"$f":"$H$100","v":0},{"$f":"A102*$I$100","v":0},null,null,null,{"$f":"SUM(H102:L102)","v":0},null,{"$f":"M102-F102","v":-289.30619999999999}]

{"sheet":"Pres & Prop Rev","index":6,"n_rows":283,"n_cols":17,"rows_kept":283,"cut":false,"hidden":false,"merged":[[5,16,10,18]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCH. 101 & 102","SCH. 111,112&116","SCH. 121,122&126","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2019\"","v":"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2019"}]
[null,"THERMS",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["JDM-G-8","BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":83030622.512147844},{"$f":"'Bill Determ'!B24","v":6558198.1454840573},"Sch 121/122 disc",{"$f":"'Bill Determ'!B37","v":220000},{"$f":"'Bill Determ'!B41","v":8146142},{"$f":"'Bill Determ'!B47","v":24245810},{"$f":"'Bill Determ'!B53","v":10933465},null,null,"or",null,1]
["JDM-G-8","BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":54532868.440382153},{"$f":"'Bill Determ'!C24","v":17521409.971404865},"(UG-190335)",{"$f":"'Bill Determ'!C37","v":285403.25800000003},{"$f":"'Bill Determ'!C41","v":8282125},{"$f":"'Bill Determ'!B48","v":6193304},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
["JDM-G-8","BLOCK 3",null,null,{"$f":"'Bill Determ'!D24","v":35476526.201671071},null,{"$f":"'Bill Determ'!D37","v":317689.05499999993},{"$f":"'Bill Determ'!D41","v":14410467},{"$f":"'Bill Determ'!B49","v":2132147},null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
["JDM-G-8","BLOCK 4",null,null,{"$f":"'Bill Determ'!E24","v":738873.23558999994},null,{"$f":"'Bill Determ'!E37","v":170107.97699999809},{"$f":"'Bill Determ'!E41","v":2975780.8679999998},{"$f":"'Bill Determ'!B50","v":5419126}]
["JDM-G-8","BLOCK 5",null,null,{"$f":"'Bill Determ'!F24","v":1342153.2106699697},null,null,{"$f":"'Bill Determ'!F41","v":3355717},{"$f":"'Bill Determ'!B44","v":7907179}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":294195114.87534994},{"$f":"SUM(D8:D12)","v":137563490.95253},61637160.764819965,0,993200.28999999806,{"$f":"SUM(H8:H12)","v":37170231.868000001},{"$f":"SUM(I8:I12)","v":45897566},10933465]
[null,"LOAD ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":294195114.87534994},{"$f":"D14+D15","v":137563490.95253},61637160.764819965,0,993200.28999999806,{"$f":"H14+H15","v":37170231.868000001},45897566,10933465]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!G9","v":0},{"$f":"'Bill Determ'!E17","v":0}]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":294195114.87534994},{"$f":"D17+D18","v":137563490.95253},61637160.764819965,0,993200.28999999806,{"$f":"H17+I18","v":37170231.868000001},{"$f":"I17+I18","v":45897566},10933465]
["JDM-G-3","WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D21:J21)","v":-6779126},{"$f":"D134+D137","v":-5467887},{"$f":"E134+E137","v":-1311239},{"$f":"F134+F137","v":0},0,{"$f":"H134+H137","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C20:C21),3)<>ROUND(SUM(D23:J23),3),#VALUE!,SUM(D23:J23))","v":287415988.87534994},{"$f":"SUM(D20:D21)","v":132095603.95253},60325921.764819965,0,993200.28999999806,{"$f":"SUM(H20:H21)","v":37170231.868000001},45897566,10933465]
[]
["JDM-G-8","TOTAL BILLS",null,{"$f":"'Bill Determ'!C7","v":1984339},null,null,{"$f":"'Bill Determ'!G37","v":24},{"$f":"'Bill Determ'!H41","v":456},{"$f":"'Bill Determ'!C51","v":48},{"$f":"'Bill Determ'!C53","v":12}]
["JDM-G-8","TOTAL MINIMUM BILLS",null,null,{"$f":"'Bill Determ'!H24","v":37254}]
[]
[" "]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"THERMS"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":83030622.512147844},{"$f":"'Bill Determ'!B24","v":6558198.1454840573},"Sch 121/122 disc",{"$f":"G8","v":220000},8146142,24245810,10933465]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":54532868.440382153},{"$f":"'Bill Determ'!C24","v":17521409.971404865},"(UG-190335)",{"$f":"G9","v":285403.25800000003},8282125,6193304,0]
[null,"BLOCK 3",null,{"$f":"D10","v":0},{"$f":"'Bill Determ'!D24","v":35476526.201671071},null,{"$f":"G10","v":317689.05499999993},14410467,2132147,0]
[null,"BLOCK 4",null,{"$f":"D11","v":0},{"$f":"'Bill Determ'!E24","v":738873.23558999994},null,{"$f":"G11","v":170107.97699999809},2975780.8679999998,5419126,0]
[null,"BLOCK 5",null,{"$f":"D12","v":0},{"$f":"'Bill Determ'!F24","v":1342153.2106699697},null,{"$f":"G12","v":0},3355717,7907179,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":294195114.87534994},{"$f":"SUM(D31:D35)","v":137563490.95253},{"$f":"SUM(E31:E35)","v":61637160.764819965},0,993200.28999999806,{"$f":"SUM(H31:H35)","v":37170231.868000001},{"$f":"SUM(I31:I35)","v":45897566},10933465]
[null,"NET SHIFTING ADJUSTMENT",{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},0,0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":294195114.87534994},{"$f":"D37+D38","v":137563490.95253},61637160.764819965,0,993200.28999999806,{"$f":"H37+H38","v":37170231.868000001},45897566,10933465]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:J41)","v":0},{"$f":"D18","v":0},0,0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:J43)","v":294195114.87534994},{"$f":"D40+D41","v":137563490.95253},61637160.764819965,0,993200.28999999806,{"$f":"H40+H41","v":37170231.868000001},{"$f":"I40+I41","v":45897566},10933465]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D44:J44)","v":-6779126},{"$f":"D21","v":-5467887},{"$f":"E21+F21","v":-1311239},null,0,{"$f":"H21","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C43:C44),3)<>ROUND(SUM(D46:J46),3),#VALUE!,SUM(D46:J46))","v":287415988.87534994},{"$f":"D43+D44","v":132095603.95253},60325921.764819965,0,993200.28999999806,{"$f":"H43+H44","v":37170231.868000001},45897566,10933465]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":1984339},0,0,{"$f":"G25","v":24},{"$f":"H25","v":456},{"$f":"I25","v":48},{"$f":"J25","v":12}]
[null,"TOTAL MINIMUM BILLS",null,0,{"$f":"'Bill Determ'!H24","v":37254}]
[null,null,null,null,2,3,4,5,6,7]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,-1,-2,null,null,{"$f":"\"Rates_\"&$M$54&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["JDM-G-13/14","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$55),$K56,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$55),$K56,E$50)","v":0},0,0,625,200,26332,1,null,{"$f":"\"Rates_\"&$M$54&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
["JDM-G-13/14","MONTHLY/ANNUAL MINIMUM",null,0,107.56,0,0,null,0,0,2]
[]
["JDM-G-13/14","BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$55),$K59,D$50)","v":41.034999999999997},{"$f":"INDEX(INDIRECT($M$55),$K59,E$50)","v":0},0,27.007999999999999,10.494,2.8,1,3]
["JDM-G-13/14","BLOCK 2 PER THERM",null,53.332999999999998,36.158999999999999,0,21.681000000000001,9.3360000000000003,4.5,0,4]
["JDM-G-13/14","BLOCK 3 PER THERM",null,0,27.562000000000001,0,20.373000000000001,8.4190000000000005,3.1680000000000001,0,5]
["JDM-G-13/14","BLOCK 4 PER THERM",null,0,23.516999999999999,0,18.202999999999999,7.7850000000000001,2.5,0,6]
["JDM-G-13/14","BLOCK 5 PER THERM",null,0,16.497,0,0,5.851,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D118-D106-D107)/D17*100","v":45.910168637544658},{"$f":"(E118-E106-E107)/E17*100","v":26.78381420421065},null,{"$f":"(G118-G106-G107)/G17*100","v":21.846895554168679},{"$f":"(H118-H106-H107)/H17*100","v":8.7954794083879619}]
[]
[]
[]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$56),$K74,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$56),$K74,E$50)","v":0},0,0,625,200,26332,1]
[null,"MONTHLY MINIMUM",null,0,123.46,0,0,0,0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K77,D$50)","v":44.494},{"$f":"INDEX(INDIRECT($M$56),$K77,E$50)","v":0},0,27.742000000000001,11.227,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K78,D$50)","v":57.828000000000003},35.445,0,22.27,9.9879999999999995,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,0,27.018000000000001,0,20.925999999999998,9.0069999999999997,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,23.053000000000001,0,18.698,8.3290000000000006,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,16.170999999999999,0,0,6.26,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D167-D155-D156)/D40*100","v":49.779859369540503},{"$f":"(E167-E155-E156)/E40*100","v":26.255076416882179},null,{"$f":"(G167-G155-G156)/G40*100","v":22.440399206891133},{"$f":"(H167-H155-H156)/H40*100","v":9.4098348711436142}]
[]
[]
[]
[null,"(1) Block 1 - Kaiser-Trentwood - workpaper JDM-G-19"]
[null,"Block 2 - Lamb-Weston - workpaper JDM-G-21"]
[null,"Block 3 - Mutual Materials - workpaper JDM-G-25"]
[null,"Block 4 - Washington Potato - workpaper JDM-G-23"]
[null,"Block 5 - Avista Electric generating facilities billed at 2.091 cents/therm (Sch. 148 floor)"]
[]
[null,"(2) Monthly minimum / rate per therm - workpaper JDM-G-27"]
[]
[]
[]
[null,{"$f":"\"Note: Rates exclude Sch. 150 (Purch. Gas Cost Adj.)\"&IF(Base1_Billing2=2,\"Sch. 150 (Purch. Gas Cost Adj.), Sch. 155 (Gas Rate Adj.), and Sch. 191 (Public Purp. Rider Adj.)\",\"\")","v":"Note: Rates exclude Sch. 150 (Purch. Gas Cost Adj.)"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D106:J106)","v":19461804.5},{"$f":"D25*D56","v":18851220.5},0,0,0,{"$f":"H25*H56","v":285000},{"$f":"I25*I56","v":9600},{"$f":"J25*J56","v":315984}]
[null,"MONTHLY/ANNUAL MINIMUM",4033600.7865600004,{"$f":"D26*D57","v":0},{"$f":"E26*E57","v":4007040.24},{"$f":"F26*F57","v":0},0,{"$f":"'Big Schedules'!W47","v":26560.546560000003},0,0]
[null,"BLOCK 1",{"$error":"#VALUE!"},{"$f":"ROUND(D8*D59/100,2)","v":34071615.950000003},{"$f":"ROUND(E8*E59/100,2)","v":0},{"$error":"#VALUE!"},59417.599999999999,854856.14,{"$f":"ROUND(I8*I59/100,2)","v":678882.68},{"$f":"ROUND(J8*J59/100,2)","v":109334.65}]
[null,"BLOCK 2",{"$error":"#VALUE!"},29084014.73,6335566.6299999999,{"$error":"#VALUE!"},61878.28,773219.19,278698.68,0]
[null,"BLOCK 3",11123526.58,0,9778040.1500000004,0,64722.79,1213217.22,{"$f":"ROUND(I10*I61/100,2)","v":67546.42},0]
[null,"BLOCK 4",571868.27,{"$f":"ROUND(D11*D62/100,2)","v":0},173760.82,0,30964.76,231664.54,135478.15,0]
[null,"BLOCK 5",583097.13,{"$f":"ROUND(D12*D63/100,2)","v":0},221415.02,0,0,196343,165339.10999999999,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D115:J115),3)<>ROUND(SUM(C106:C113),3),#VALUE!,SUM(D115:J115))","v":{"$error":"#VALUE!"}},{"$f":"SUM(D106:D113)","v":82006851.180000007},20515822.860000003,{"$error":"#VALUE!"},216983.43000000002,{"$f":"SUM(H106:H113)","v":3580860.63656},1335545.04,{"$f":"SUM(J106:J113)","v":425318.65}]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D118:J118)","v":{"$error":"#VALUE!"}},{"$f":"D115+D116","v":82006851.180000007},20515822.860000003,{"$error":"#VALUE!"},216983.43000000002,{"$f":"H115+H116","v":3580860.63656},1335545.04,425318.65]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D119:J119)","v":0},{"$f":"ROUND(D18*D65/100,2)","v":0},{"$f":"ROUND(E18*E65/100,2)","v":0},null,{"$f":"ROUND(G18*G65/100,2)","v":0},0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(C118+C119,3)<>ROUND(SUM(D121:J121),3),#VALUE!,SUM(D121:J121))","v":{"$error":"#VALUE!"}},{"$f":"D118+D119","v":82006851.180000007},20515822.860000003,{"$error":"#VALUE!"},216983.43000000002,{"$f":"H118+H119","v":3580860.63656},1335545.04,425318.65]
[]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
["JDM-G-15","UNBILLED LOAD THERMS",{"$f":"SUM(D126:J126)","v":-991272},{"$f":"'12MEDEC19'!P204","v":-1042511},{"$f":"'12MEDEC19'!P205+'12MEDEC19'!P206","v":51239}]
["JDM-G-2/5/6","UNBILLED LOAD RATE",null,{"$f":"D65","v":45.910168637544658},{"$f":"E65","v":26.78381420421065},null,null,{"$f":"H65","v":8.7954794083879619}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D128:J128)","v":-464894.8},{"$f":"ROUND(D126*D127/100,2)","v":-478618.56},{"$f":"ROUND(E126*E127/100,2)","v":13723.76},{"$f":"ROUND(F126*F127/100,2)","v":0}]
[]
["JDM-G-14","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D130:J130)","v":0},0,0]
["JDM-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D59","v":41.034999999999997},{"$f":"I232","v":28.188780885896659}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D132:J132)","v":0},{"$f":"ROUND(D130*D131/100,2)","v":0},{"$f":"ROUND(E130*E131/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"IF(ROUND(SUM(D134:J134),3)<>ROUND(C126+C130,3),#VALUE!,SUM(D134:J134))","v":-991272},{"$f":"D126+D130","v":-1042511},{"$f":"E126+E130","v":51239},{"$f":"F126+F130","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(SUM(D135:J135),3)<>ROUND(C128+C132,3),#VALUE!,SUM(D135:J135))","v":-464894.8},{"$f":"D128+D132","v":-478618.56},{"$f":"E128+E132","v":13723.76}]
[null,"WEATHER NORMALIZATION ADJ"]
["JDM-G-17","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D137:J137)","v":-5787854},-4425376,{"$f":"-1360628-1850","v":-1362478}]
["JDM-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I208","v":46.546150837838823},{"$f":"I232","v":28.188780885896659}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D139:J139)","v":-2443908.13},{"$f":"ROUND(D137*D138/100,2)","v":-2059842.19},{"$f":"ROUND(E137*E138/100,2)","v":-384065.94},{"$f":"ROUND(F137*F138/100,2)","v":0}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D142:J142),3)<>ROUND(C135+C139+C140,3),#VALUE!,SUM(D142:J142))","v":-2908802.93},{"$f":"D135+D139+D140","v":-2538460.75},{"$f":"E135+E139+E140","v":-370342.18},null,0,0,0,0]
[null,{"$f":"B121","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D143:J143)","v":108081381.79656002},{"$f":"D121","v":82006851.180000007},20515822.860000003,null,216983.43000000002,{"$f":"H121","v":3580860.63656},1335545.04,425318.65]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(SUM(D145:J145),3)<>ROUND(C142+C143,3),#VALUE!,SUM(D145:J145))","v":105172578.86656003},{"$f":"D142+D143","v":79468390.430000007},20145480.680000003,null,216983.43000000002,{"$f":"H142+H143","v":3580860.63656},1335545.04,425318.65]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D155:J155)","v":19461804.5},{"$f":"D48*D74","v":18851220.5},{"$f":"E48*E74","v":0},0,0,285000,9600,315984]
[null,"MONTHLY/ANNUAL MINIMUM",4627794.3004799997,{"$f":"D49*D75","v":0},{"$f":"E49*E75","v":4599378.84},0,0,{"$f":"'Big Schedules'!X47","v":28415.460479999998},0,0]
[null,"BLOCK 1",38707462.269999996,{"$f":"ROUND(D31*D77/100,2)","v":36943645.18},{"$f":"ROUND(E31*E77/100,2)","v":0},null,61032.4,914567.36,678882.68,109334.65]
[null,"BLOCK 2",38915207.560000002,{"$f":"ROUND(D32*D78/100,2)","v":31535267.16},6210463.7599999998,null,63559.31,827218.65,278698.68,0]
[null,"BLOCK 3",11017024.639999999,0,9585047.8499999996,0,66479.61,1297950.76,67546.42,0]
[null,"BLOCK 4",585470.18000000005,0,170332.45,0,31806.79,247852.79,135478.15,0]
[null,"BLOCK 5",592446.59,0,217039.6,0,0,210067.88,165339.10999999999,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D164:J164),3)<>ROUND(SUM(C155:C162),3),#VALUE!,SUM(D164:J164))","v":113907210.04048002},{"$f":"SUM(D155:D163)","v":87330132.840000004},20782262.5,0,222878.11000000002,{"$f":"SUM(H155:H163)","v":3811072.9004800003},1335545.04,425318.65]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D167:J167)","v":113907210.04048002},{"$f":"D164+D165","v":87330132.840000004},20782262.5,0,222878.11000000002,{"$f":"H164+H165","v":3811072.9004800003},1335545.04,425318.65]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D168:J168)","v":0},{"$f":"ROUND(D41*D83/100,2)","v":0},{"$f":"ROUND(E41*E83/100,2)","v":0},null,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D170:J170),3)<>ROUND(C167+C168,3),#VALUE!,SUM(D170:J170))","v":113907210.04048002},{"$f":"D167+D168","v":87330132.840000004},20782262.5,0,222878.11000000002,{"$f":"H167+H168","v":3811072.9004800003},1335545.04,425318.65]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"BASE LOAD THERMS",{"$f":"SUM(D174:J174)","v":-991272},{"$f":"D126","v":-1042511},{"$f":"E126+F126","v":51239},0]
["JDM-G-2/5/6","BASE LOAD RATE",null,{"$f":"D83","v":49.779859369540503},{"$f":"E83","v":26.255076416882179},null,null,{"$f":"H83","v":9.4098348711436142}]
[null,"BASE LOAD REVENUE",{"$f":"SUM(D176:J176)","v":-505507.67},{"$f":"ROUND(D174*D175/100,2)","v":-518960.51},{"$f":"ROUND(E174*E175/100,2)","v":13452.84},{"$f":"ROUND(F174*F175/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D178:J178)","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0}]
["JDM-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D77","v":44.494},{"$f":"I244","v":27.632361715682702},{"$f":"F83","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D180:J180)","v":0},{"$f":"ROUND(D178*D179/100,2)","v":0},{"$f":"ROUND(E178*E179/100,2)","v":0},{"$f":"ROUND(F178*F179/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"C174+C178","v":-991272},{"$f":"D174+D178","v":-1042511},{"$f":"E174+E178","v":51239},{"$f":"F174+F178","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"C176+C180","v":-505507.67},{"$f":"D176+D180","v":-518960.51},{"$f":"E176+E180","v":13452.84}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D185:J185)","v":-5787854},{"$f":"D137","v":-4425376},{"$f":"E137+F137","v":-1362478},0]
["JDM-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I217","v":50.469417569665232},{"$f":"I244","v":27.632361715682702}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D187:J187)","v":-2609946.3400000003},{"$f":"ROUND(D185*D186/100,2)","v":-2233461.4900000002},{"$f":"ROUND(E185*E186/100,2)","v":-376484.85},{"$f":"ROUND(F185*F186/100,2)","v":0}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"SUM(D190:J190)","v":-3115454.01},{"$f":"D187+D183","v":-2752422},{"$f":"E187+E183","v":-363032.00999999995},0,0,{"$f":"H187+H183","v":0},0,0]
[null,{"$f":"B170","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D191:J191)","v":113907210.04048002},{"$f":"D170","v":87330132.840000004},20782262.5,0,222878.11000000002,{"$f":"H170","v":3811072.9004800003},1335545.04,425318.65]
[null,"TOTAL PROPOSED REVENUE",{"$f":"SUM(D192:J192)","v":110791756.03048001},{"$f":"D190+D191","v":84577710.840000004},20419230.489999998,0,222878.11000000002,{"$f":"H190+H191","v":3811072.9004800003},1335545.04,425318.65]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D193:J193)","v":105172578.86656003},{"$f":"D145","v":79468390.430000007},{"$f":"E145","v":20145480.680000003},null,216983.43000000002,{"$f":"H145","v":3580860.63656},1335545.04,425318.65]
[]
[null,"TOTAL INCREASED REVENUE",{"$f":"SUM(D195:J195)","v":5619177.1639199909},{"$f":"D192-D193","v":5109320.4099999964},{"$f":"E192-E193-F193","v":273749.80999999493},null,{"$f":"G192-G193","v":5894.679999999993},{"$f":"H192-H193","v":230212.26392000029},0,0]
[null,"PERCENT REVENUE INCREASE",{"$f":"C195/C193","v":5.3428158028238928E-2},{"$f":"D195/D193","v":6.4293744750002935E-2},1.3588646225342631E-2,null,2.7166498381927102E-2,6.4289646340762563E-2,0,0]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D59","v":41.034999999999997},{"$f":"D8","v":83030622.512147844},{"$f":"C204*D204/100","v":34071615.947859861},{"$f":"MIN(D204,F207)","v":15874712},{"$f":"F204*C204/100","v":6514188.0691999998},{"$f":"D204-F204","v":67155910.512147844},{"$f":"H204*C204/100","v":27557427.878659863},null,{"$f":"H204/H207","v":0.55186608897065959}]
[null,"OVER 70 THERMS",{"$f":"D60","v":53.332999999999998},{"$f":"D9","v":54532868.440382153},{"$f":"C205*D205/100","v":29084014.725309014},{"$f":"MIN(F207-F204,D205)","v":0},{"$f":"F205*C205/100","v":0},{"$f":"D205-F205","v":54532868.440382153},{"$f":"H205*C205/100","v":29084014.725309014},null,{"$f":"H205/H207","v":0.44813391102934041}]
[]
[null,"TOTAL",null,{"$f":"D204+D205","v":137563490.95253},{"$f":"E204+E205","v":63155630.673168875},{"$f":"8*D25","v":15874712},{"$f":"G204+G205","v":6514188.0691999998},{"$f":"H204+H205","v":121688778.95253},{"$f":"I204+I205","v":56641442.603968874}]
[null,"AVERAGE RATE",null,null,{"$f":"E207/D207*100","v":45.910168632578852},null,{"$f":"G207/F207*100","v":41.034999999999997},null,{"$f":"I207/H207*100","v":46.546150837838823}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D77","v":44.494},{"$f":"D8","v":83030622.512147844},{"$f":"C213*D213/100","v":36943645.180555061},{"$f":"MIN(D213,F216)","v":15874712},{"$f":"F213*C213/100","v":7063294.3572800001},{"$f":"D213-F213","v":67155910.512147844},{"$f":"H213*C213/100","v":29880350.823275059}]
[null,"OVER 70 THERMS",{"$f":"D78","v":57.828000000000003},{"$f":"D9","v":54532868.440382153},{"$f":"C214*D214/100","v":31535267.161704194},{"$f":"MIN(F216-F213,D214)","v":0},{"$f":"F214*C214/100","v":0},{"$f":"D214-F214","v":54532868.440382153},{"$f":"H214*C214/100","v":31535267.161704194}]
[]
[null,"TOTAL",null,{"$f":"D213+D214","v":137563490.95253},{"$f":"E213+E214","v":68478912.342259258},{"$f":"F207","v":15874712},{"$f":"G213+G214","v":7063294.3572800001},{"$f":"H213+H214","v":121688778.95253},{"$f":"I212+I213+I214","v":61415617.984979257}]
[null,"AVERAGE RATE",null,null,{"$f":"E216/D216*100","v":49.779859371182837},null,{"$f":"G216/F216*100","v":44.494},null,{"$f":"I216/H216*100","v":50.469417569665232}]
[]
[]
[null,"(1) Base load per bill for Schedule 101 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"13 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F207,\"#,##0\")","v":"13 X 1,984,339 = 15,874,712"}]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E59","v":0},{"$f":"E8","v":6558198.1454840573},{"$f":"C225*D225/100","v":0},{"$f":"MIN(D225,F231)","v":6558198.1454840573},{"$f":"F225*C225/100","v":0},{"$f":"D225-F225","v":0},{"$f":"H225*C225/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E60","v":36.158999999999999},{"$f":"E9","v":17521409.971404865},{"$f":"C226*D226/100","v":6335566.6315602846},{"$f":"MIN(F231-F225,D226)","v":12329579.854515944},{"$f":"F226*C226/100","v":4458252.7795944205},{"$f":"D226-F226","v":5191830.1168889217},{"$f":"H226*C226/100","v":1877313.8519658651}]
[null,"1001-10,000 THERMS",{"$f":"E61","v":27.562000000000001},{"$f":"E10","v":35476526.201671071},{"$f":"C227*D227/100","v":9778040.1517045815},{"$f":"MIN(F231-F225-F226,D227)","v":0},{"$f":"F227*C227/100","v":0},{"$f":"D227-F227","v":35476526.201671071},{"$f":"H227*C227/100","v":9778040.1517045815}]
[null,"10,001-25,000 THERMS",23.516999999999999,738873.23558999994,173760.81881370026,{"$f":"MIN(F231-F225-F226-F227,D228)","v":0},0,738873.23558999994,173760.81881370026]
[null,"OVER 25,000 THERMS",16.497,1342153.2106699697,221415.01516422487,{"$f":"MIN(F231-F225-F226-F227-F228,D229)","v":0},{"$f":"F229*C229/100","v":0},{"$f":"D229-F229","v":1342153.2106699697},{"$f":"H229*C229/100","v":221415.01516422487}]
[]
[null,"TOTAL",null,{"$f":"D225+D226+D229+D227+D228","v":61637160.764819965},{"$f":"E225+E226+E229+E227+E228","v":16508782.617242791},{"$f":"507*E26","v":18887778},{"$f":"G225+G226+G229","v":4458252.7795944205},{"$f":"H225+H226+H229+H227+H228","v":42749382.764819965},{"$f":"I225+I226+I229+I227+I228","v":12050529.837648371}]
[null,"AVERAGE RATE",null,null,{"$f":"E231/D231*100","v":26.783814199737353},null,{"$f":"G231/F231*100","v":23.603902902683526},null,{"$f":"I231/H231*100","v":28.188780885896659}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E77","v":0},{"$f":"E31","v":6558198.1454840573},{"$f":"C237*D237/100","v":0},{"$f":"MIN(D237,F243)","v":6558198.1454840573},{"$f":"F237*C237/100","v":0},{"$f":"D237-F237","v":0},{"$f":"H237*C237/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E78","v":35.445},{"$f":"E32","v":17521409.971404865},{"$f":"C238*D238/100","v":6210463.7643644549},{"$f":"MIN(F243-F237,D238)","v":12329579.854515944},{"$f":"F238*C238/100","v":4370219.5794331767},{"$f":"D238-F238","v":5191830.1168889217},{"$f":"H238*C238/100","v":1840244.1849312782}]
[null,"1001-10,000 THERMS",{"$f":"E79","v":27.018000000000001},{"$f":"E33","v":35476526.201671071},{"$f":"C239*D239/100","v":9585047.8491674904},{"$f":"MIN(F243-F237-F238,D239)","v":0},{"$f":"F239*C239/100","v":0},{"$f":"D239-F239","v":35476526.201671071},{"$f":"H239*C239/100","v":9585047.8491674904}]
[null,"10,001-25,000 THERMS",{"$f":"E80","v":23.053000000000001},{"$f":"E34","v":738873.23558999994},{"$f":"C240*D240/100","v":170332.44700056271},{"$f":"MIN(F243-F237-F238-F239,D240)","v":0},{"$f":"F240*C240/100","v":0},{"$f":"D240-F240","v":738873.23558999994},{"$f":"H240*C240/100","v":170332.44700056271}]
[null,"OVER 25,000 THERMS",{"$f":"E81","v":16.170999999999999},{"$f":"E35","v":1342153.2106699697},217039.59569744079,{"$f":"MIN(F243-F237-F238-F239-F240,D241)","v":0},{"$f":"F241*C241/100","v":0},{"$f":"D241-F241","v":1342153.2106699697},{"$f":"H241*C241/100","v":217039.59569744079}]
[]
[null,"TOTAL",null,{"$f":"D237+D238+D239+D240+D241","v":61637160.764819965},{"$f":"E237+E238+E239+E240+E241","v":16182883.656229949},{"$f":"F231","v":18887778},{"$f":"G237+G238+G239","v":4370219.5794331767},{"$f":"H237+H238+H239+H240+H241","v":42749382.764819965},{"$f":"I236+I237+I238+I239+I240+I241","v":11812664.076796772}]
[null,"AVERAGE RATE",null,null,{"$f":"E243/D243*100","v":26.255076410765653},null,{"$f":"G243/F243*100","v":23.137817372870312},null,{"$f":"I243/H243*100","v":27.632361715682702}]
[]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"522 X \"&TEXT(E26,\"#,##0\")&\" = \"&TEXT(F231,\"#,##0\")","v":"522 X 37,254 = 18,887,778"}]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F59","v":0},{"$f":"F8","v":"Sch 121/122 disc"},{"$f":"C255*D255/100","v":{"$error":"#VALUE!"}},{"$f":"MIN(D255,F261)","v":0},{"$f":"F255*C255/100","v":0},{"$f":"D255-F255","v":{"$error":"#VALUE!"}},{"$f":"H255*C255/100","v":{"$error":"#VALUE!"}}]
[null,"501-1,000 THERMS",{"$f":"F60","v":0},{"$f":"F9","v":"(UG-190335)"},{"$f":"C256*D256/100","v":{"$error":"#VALUE!"}},{"$f":"MIN(F261-F255,D256)","v":0},{"$f":"F256*C256/100","v":0},{"$f":"D256-F256","v":{"$error":"#VALUE!"}},{"$f":"H256*C256/100","v":{"$error":"#VALUE!"}}]
[null,"1001-10,000 THERMS",{"$f":"F61","v":0},{"$f":"F10","v":0},{"$f":"C257*D257/100","v":0},{"$f":"MIN(F261-F255-F256,D257)","v":0},{"$f":"F257*C257/100","v":0},{"$f":"D257-F257","v":0},{"$f":"H257*C257/100","v":0}]
[null,"10,001-25,000 THERMS",{"$f":"F62","v":0},{"$f":"F11","v":0},{"$f":"C258*D258/100","v":0},{"$f":"MIN(F261-F255-F256-F257,D258)","v":0},{"$f":"F258*C258/100","v":0},{"$f":"D258-F258","v":0},{"$f":"H258*C258/100","v":0}]
[null,"OVER 25,000 THERMS",{"$f":"F63","v":0},{"$f":"F12","v":0},0,{"$f":"MIN(F261-F255-F256-F257-F258,D259)","v":0},0,0,0]
[]
[null,"TOTAL",null,{"$f":"D255+D256+D257+D258+D259","v":{"$error":"#VALUE!"}},{"$f":"E255+E256+E257+E258+E259","v":{"$error":"#VALUE!"}},{"$f":"507*F26","v":0},{"$f":"G255+G256+G257","v":0},{"$f":"H255+H256+H257+H258+H259","v":{"$error":"#VALUE!"}},{"$f":"I255+I256+I257+I258+I259","v":{"$error":"#VALUE!"}}]
[null,"AVERAGE RATE",null,null,{"$f":"E261/D261*100","v":{"$error":"#VALUE!"}},null,{"$f":"G261/F261*100","v":{"$error":"#DIV/0!"}},null,{"$f":"I261/H261*100","v":{"$error":"#VALUE!"}}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F77","v":0},{"$f":"F31","v":"Sch 121/122 disc"},{"$f":"C267*D267/100","v":{"$error":"#VALUE!"}},{"$f":"MIN(D267,F273)","v":0},{"$f":"F267*C267/100","v":0},{"$f":"D267-F267","v":{"$error":"#VALUE!"}},{"$f":"H267*C267/100","v":{"$error":"#VALUE!"}}]
[null,"501-1,000 THERMS",{"$f":"F78","v":0},{"$f":"F32","v":"(UG-190335)"},{"$f":"C268*D268/100","v":{"$error":"#VALUE!"}},{"$f":"MIN(F273-F267,D268)","v":0},{"$f":"F268*C268/100","v":0},{"$f":"D268-F268","v":{"$error":"#VALUE!"}},{"$f":"H268*C268/100","v":{"$error":"#VALUE!"}}]
[null,"1001-10,000 THERMS",{"$f":"F79","v":0},{"$f":"F33","v":0},0,{"$f":"MIN(F273-F267-F268,D269)","v":0},{"$f":"F269*C269/100","v":0},0,0]
[null,"10,001-25,000 THERMS",{"$f":"F80","v":0},{"$f":"F34","v":0},0,{"$f":"MIN(F273-F267-F268-F269,D270)","v":0},{"$f":"F270*C270/100","v":0},0,0]
[null,"OVER 25,000 THERMS",{"$f":"F81","v":0},{"$f":"F35","v":0},0,{"$f":"MIN(F273-F267-F268-F269-F270,D271)","v":0},0,0,0]
[]
[null,"TOTAL",null,{"$f":"D267+D268+D269+D270+D271","v":{"$error":"#VALUE!"}},{"$f":"E267+E268+E269+E270+E271","v":{"$error":"#VALUE!"}},{"$f":"F261","v":0},{"$f":"G267+G268+G269+G270+G271","v":0},{"$f":"H267+H268+H269+H270+H271","v":{"$error":"#VALUE!"}},{"$f":"I266+I267+I268+I269+I270+I271","v":{"$error":"#VALUE!"}}]
[null,"AVERAGE RATE",null,null,{"$f":"E273/D273*100","v":{"$error":"#VALUE!"}},null,{"$f":"G273/F273*100","v":{"$error":"#DIV/0!"}},null,{"$f":"I273/H273*100","v":{"$error":"#VALUE!"}}]
[]
[null,"(1) Base load per bill for Schedule 121 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"10,807 X \"&TEXT(F26,\"#,##0\")&\" = \"&TEXT(F261,\"#,##0\")","v":"10,807 X 0 = 0"}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D195/D48","v":2.5748223514228146},{"$f":"E195/E49","v":7.3481991195574956},null,{"$f":"G195/G48","v":245.61166666666637},{"$f":"H195/H48","v":504.85145596491293}]

{"sheet":"Proposed Increase","index":7,"n_rows":44,"n_cols":24,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,13,2,14],[24,0,25,7]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON NATURAL GAS"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2019"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,"Percent "]
[null,null,null,"Distribution Revenue","Proposed","Distribution Revenue","Tariff","Revenue","Proposed",null,"Increase","Billed","Revenue",null,null,null,null,null,null,null,null,"Base Revenue"]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General",null,"on Billed","Change","Per ",null,null,"Present",null,"Therm ","Sch 150","Sch 150",null,"plus"]
["No.","Service","Number","Rates","Increase","Rates","Increase","Rates (1)","Increase",null,"Revenue","GRC","Customer",null,"# of Bills","Avg Bill",null,"Sales","PGA Rate","Revenue",null,"Sch 150"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)",null,"(j)"]
[]
[1,"General Service","101/102",{"$f":"'Pres & Prop Rev'!$D$145/1000+0.3","v":79468.690430000017},{"$f":"'Pres & Prop Rev'!$D$195/1000-0.3","v":5109.0204099999964},{"$f":"'Pres & Prop Rev'!$D$192/1000","v":84577.71084},{"$f":"E14/D14","v":6.428972696486393E-2},{"$f":"117986.14758-65","v":117921.14758},{"$f":"E14","v":5109.0204099999964},null,{"$f":"(I14+J14)/H14","v":4.3325735161574286E-2},{"$f":"I14/H14","v":4.3325735161574286E-2},{"$f":"(D14*1000)/(O14/12)","v":480.57528736773315},null,{"$f":"'Bill Determ'!C7","v":1984339},{"$f":"'Exh. ELJ-6 NG Bill Impact'!E16","v":56.53},null,{"$f":"'Pres & Prop Rev'!D23","v":132095603.95253},0.27189999999999998,{"$f":"(R14*S14)/1000","v":35916.794714692907},null,{"$f":"D14+T14","v":115385.48514469292},null,{"$f":"I14/V14","v":4.4277843123797643E-2}]
[2,"Large General Service","111/112/116",{"$f":"'Pres & Prop Rev'!$E$145/1000","v":20145.480680000004},{"$f":"'Pres & Prop Rev'!$E$195/1000","v":273.74980999999491},{"$f":"'Pres & Prop Rev'!$E$192/1000","v":20419.230489999998},{"$f":"E15/D15","v":1.3588646225342629E-2},{"$f":"37697.30762-2","v":37695.30762},{"$f":"E15","v":273.74980999999491},null,7.2621720655424889E-3,7.2621720655424889E-3,{"$f":"((D15+D16+D17)*1000)/((O15+O16+O17)/12)","v":6545.486842570519},null,{"$f":"'Bill Determ'!H24","v":37254},{"$f":"(H15*1000)/O15","v":1011.8459123852472},null,{"$f":"'Pres & Prop Rev'!E23","v":60325921.764819965},0.26157000000000002,15779.451356023959,null,35924.932036023965]
[3,"Large General Svc.-High Annual Load Factor (2)","121/122/126",0,{"$f":"'Pres & Prop Rev'!$F$195/1000","v":0},{"$f":"'Pres & Prop Rev'!$F$192/1000","v":0},0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$f":"'Bill Determ'!H30","v":53},{"$f":"(H16*1000)/O16","v":0},null,{"$f":"'Pres & Prop Rev'!F23","v":0},0.27573999999999999,0,null,0]
[3,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!$G$145/1000","v":216.98343000000003},{"$f":"'Pres & Prop Rev'!$G$195/1000","v":5.894679999999993},{"$f":"'Pres & Prop Rev'!$G$192/1000","v":222.87811000000002},{"$f":"E17/D17","v":2.7166498381927102E-2},455.17272000000003,5.894679999999993,null,1.2950424621229481E-2,1.2950424621229481E-2,null,null,{"$f":"'Bill Determ'!G37","v":24},{"$f":"(H17*1000)/O17","v":18965.530000000002},null,{"$f":"'Pres & Prop Rev'!G23","v":993200.28999999806},0.22814999999999999,226.59864616349952,null,443.58207616349955]
[4,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!$H$145/1000","v":3580.8606365599999},{"$f":"'Pres & Prop Rev'!$H$195/1000","v":230.21226392000028},{"$f":"'Pres & Prop Rev'!$H$192/1000","v":3811.0729004800005},{"$f":"E18/D18","v":6.4289646340762563E-2},3512.4674065600002,230.21226392000028,null,6.5541466232554427E-2,6.5541466232554427E-2,null,null,{"$f":"'Bill Determ'!H41","v":456},{"$f":"(H18*1000)/O18","v":7702.779400350877},null,{"$f":"'Pres & Prop Rev'!H23","v":37170231.868000001},0,0,null,3580.8606365599999]
[5,"Special Contracts","148",{"$f":"SUM('Pres & Prop Rev'!$I$145:$J$145)/1000","v":1760.8636899999999},{"$f":"SUM('Pres & Prop Rev'!$I$195:$J$195)/1000","v":0},{"$f":"SUM('Pres & Prop Rev'!$I$192:$J$192)/1000","v":1760.8636899999999},0,1760.8636899999999,0,null,0,0,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!I23+'Pres & Prop Rev'!J23","v":56831031},0,0,null,1760.8636899999999]
[6,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000","v":105172.57886656003},{"$f":"'Pres & Prop Rev'!$C$195/1000","v":5619.1771639199906},{"$f":"'Pres & Prop Rev'!$C$192/1000","v":110791.75603048001},{"$f":"E20/D20","v":5.3428158028238922E-2},{"$f":"SUM(H14:H19)+0.4","v":161345.35901655999},{"$f":"SUM(I14:I19)","v":5618.8771639199922},null,3.4825155171294933E-2,3.4825155171294933E-2,null,null,null,null,null,{"$f":"SUM(R14:R19)","v":287415988.87534994},null,{"$f":"SUM(T14:T19)","v":51922.844716880361},null,157095.4235834404]
[null,null,null,{"$f":"ROUND(D20-SUM(D14:D19),0)","v":0},null,{"$f":"ROUND(F20-SUM(F14:F19),0)","v":0},null,null,null,{"$f":"ROUND(J20-SUM(J14:J19),-1)","v":0}]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 194 (Remand Rebate), Schedule 175 (Decoupling),"]
[" Schedule 191 (DSM Adjustment), Schedule 194 (Remand) and Schedule 192 (LIRAP Adjustment)."]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(ROUND(D14:D19,0))","v":105173},{"$f":"SUM(ROUND(E14:E19,0))","v":5619},{"$f":"SUM(ROUND(F14:F19,0))","v":110792},null,{"$f":"SUM(ROUND(H14:H19,0))","v":161344},null,null,{"$f":"SUM(ROUND(K14:K19,0))","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"ROUND(D20,0)-D28","v":0},{"$f":"ROUND(E20,0)-E28","v":0},{"$f":"ROUND(F20,0)-F28","v":0},null,{"$f":"ROUND(H20,0)-H28","v":1},null,null,{"$f":"ROUND(K20,0)-K28","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 155 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'12MEDEC19'!P93","v":149421.32},null,1.085E-2,0,{"$f":"(H33*(K33-J33)/1000)","v":-1.621221322}]
[null,null,null,null,null,null,116,0,null,1.085E-2,0,{"$f":"(H34*(K34-J34)/1000)","v":0},"No 116 in Test Year"]
[null,null,null,null,null,null,122,0,null,0,0,{"$f":"(H35*(K35-J35)/1000)","v":0}]
[null,null,null,null,null,null,126,0,null,0,0,{"$f":"(H36*(K36-J36)/1000)","v":0},"No 126 in Test Year"]
[null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 175 Rate","Sch 175 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'12MEDEC19'!P93","v":149421.32},null,0,0,{"$f":"(H39*(K39-J39)/1000)","v":0}]
[null,null,null,null,null,null,122,{"$f":"'12MEDEC19'!P121","v":1207302.7550000001},null,0,0,{"$f":"(H40*(K40-J40)/1000)","v":0}]
[]
[]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 189 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,102,{"$f":"'12MEDEC19'!P69","v":135024.00680999996},null,-0.48469000000000001,null,{"$f":"((H44*J44)/1000)","v":-65.444785860738889}]

{"sheet":"Present&Propoed Class ROR","index":8,"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 NATURAL GAS"]
["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","% Move"]
["Line","Type of","Sch.","Rate of","Parity","Return",null,"Proposed ",null,"Rate of","Parity","Return","Towards "]
["No.","Service","Number","Return","Ratio","Ratio",null,"Increase",null,"Return","Ratio","Ratio","Parity"]
[null,"(a)","(b)","(c)","(d)","(e)",null,"(f)",null,"(g)","(h)","(i)"]
[]
[1,"General Service","101",{"$f":"INDEX(ROR!$C$20:$H$20,$A15+1)","v":3.422142911418502E-2},0.91,{"$f":"INDEX(ROR!$C$21:$H$21,$A15+1)","v":0.66313260791850914},null,{"$f":"'Proposed Increase'!G14","v":6.428972696486393E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A15+1)","v":4.5020115445033183E-2},0.91,{"$f":"INDEX(ROR!$C$37:$H$37,$A15+1)","v":0.73896404803205173}]
[2,"Large General Service","111",{"$f":"INDEX(ROR!$C$20:$H$20,$A16+1)","v":0.15293450110738319},1.7,{"$f":"INDEX(ROR!$C$21:$H$21,$A16+1)","v":2.9635189758342837},null,{"$f":"'Proposed Increase'!G15","v":1.3588646225342629E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A16+1)","v":0.15437641666469246},1.7,{"$f":"INDEX(ROR!$C$37:$H$37,$A16+1)","v":2.5339477842633897}]
[3,"Large General Svc.-High Annual Load Factor","121"]
[3,"Interruptible Service ","131",{"$f":"ROR!G20","v":0.11018631087293515},1.4,{"$f":"ROR!G21","v":2.1351573437300377},null,{"$f":"'Proposed Increase'!G17","v":2.7166498381927102E-2},null,{"$f":"ROR!G38","v":0.11439232711276964},1.4,{"$f":"ROR!G37","v":1.877645498494269}]
[4,"Transportation Service","146",{"$f":"ROR!H20","v":4.4208944238689922E-2},0.91,{"$f":"ROR!H21","v":0.85666768586746567},null,{"$f":"'Proposed Increase'!G18","v":6.4289646340762563E-2},null,{"$f":"ROR!H38","v":5.2000139918176369E-2},0.91,{"$f":"ROR!H37","v":0.85353477023142654}]
[5,"Total",null,{"$f":"INDEX(ROR!$C$20:$H$20,1)","v":5.1605710088064943E-2},{"$f":"INDEX(ROR!$C$21:$H$21,1)","v":1},{"$f":"INDEX(ROR!$C$21:$H$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$H$47,1)","v":5.4336053842880983E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,1)","v":6.0923282485700156E-2},{"$f":"INDEX(ROR!$C$37:$H$37,1)","v":1},{"$f":"INDEX(ROR!$C$37:$H$37,1)","v":1}]

{"sheet":"BFG","index":9,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["GAS ANNUAL MINIMUM DEFICIENCY FOR B.F. GOODRICH"]
["STATE OF WASHINGTON"]
["BASED ON 2007 ANNUAL MINIMUM"]
[]
[null,null,null,null,null,"Gas"]
["Annual Minimum Usage Requirement(1)",null,null,null,null,10500000]
["Less: Jan 09 - Dec 09 Usage(2)",null,null,null,null,{"$f":"SUMIF('Big Schedules'!$B$4:$B$47,\"BF Goodrich\",'Big Schedules'!$O$4:$O$47)","v":0}]
["Usage Deficiency",null,null,null,null,{"$f":"F7-F8","v":10500000}]
["Deficiency Charge per therm(3)",null,null,null,null,0]
["Annual Minimum Deficiency",null,null,null,null,{"$f":"F9*F10","v":0}]
[]
[]
[]
[]
["(1) Per Contract - workpaper BJH-G-36"]
["(2) From workpaper BJH-G-9"]
["(3) From workpaper BJH-G-35"]
[]
[]
["**  Annual Minimum Ended in 2009"]
[]
[]
[null,null,null,null,null,{"$f":"ROUND(F11-'Pres & Prop Rev'!J113,0)","v":0}]

{"sheet":"Bill Determ","index":10,"n_rows":99,"n_cols":8,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON GAS"]
["USAGE & BILLINGS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2019"]
[]
["Schedule 101/102","Total therms","Total Billings",null,"0-70",">70","Total Therms"]
["therms per Revenue Run(1)(2)",{"$f":"'12MEDEC19'!P162","v":137563490.95253003},{"$f":"'12MEDEC19'!O26","v":1984339},null,{"$f":"'Block Usage'!O17","v":83030622.512147844},{"$f":"'Block Usage'!O18","v":54532868.440382153},{"$f":"SUM(D7:F7)","v":137563490.95253}]
[null,null,null,null,null,null,{"$f":"'12MEDEC19'!P162","v":137563490.95253003}]
["Schedule 111,112, 116 - Adjusted","0-200 thms","201-1000 thms","> 1000 thms","Total","Billings",{"$f":"G8-G7","v":0}]
["therms by block(2)",{"$f":"'Block Usage'!O35","v":6545798.1454840573},{"$f":"'Block Usage'!O36","v":17475325.304404866},{"$f":"'Block Usage'!O37","v":35005100.206671074},{"$f":"SUM(B10:D10)","v":59026223.656559996}]
["less: shifted to Sch 146",0,0,0,{"$f":"SUM(B11:D11)","v":0}]
["Total therms by block",{"$f":"SUM(B10:B11)","v":6545798.1454840573},{"$f":"SUM(C10:C11)","v":17475325.304404866},{"$f":"SUM(D10:D11)","v":35005100.206671074},{"$f":"SUM(E10:E11)","v":59026223.656559996}]
["Per Rev. Run(1)",null,null,null,{"$f":"'12MEDEC19'!P163","v":59026223.656560011},{"$f":"'12MEDEC19'!O27","v":37192}]
["less: shifted to Sch. 146",0,0,0,{"$f":"SUM(B14:D14)","v":0},0]
["less: shifted from Sch. 121 ",null,null,null,0,0]
["Total",null,null,null,{"$f":"E13+E14+E15","v":59026223.656560011},{"$f":"F13+F14+F15","v":37192}]
["Adjust. To Actual",null,null,null,{"$f":"E16-E12","v":0}]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 111,112, 116 ","0-200 thms","201-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(2)",{"$f":"B12","v":6545798.1454840573},{"$f":"C12","v":17475325.304404866},{"$f":"D12","v":35005100.206671074},null,null,{"$f":"SUM(B20:F20)","v":59026223.656559996},{"$f":"F16","v":37192}]
["Sch 146 to Sch 112",{"$f":"'Big Schedules'!Q52","v":2200},{"$f":"'Big Schedules'!R52","v":8800},{"$f":"'Big Schedules'!S52","v":99000},{"$f":"'Big Schedules'!T52","v":120033},{"$f":"'Big Schedules'!U52","v":233247},{"$f":"SUM(B21:F21)","v":463280},11]
["Sch 112 to 146",{"$f":"-'Big Schedules'!Q51","v":-400},{"$f":"-'Big Schedules'!R51","v":-1600},{"$f":"-'Big Schedules'!S51","v":-18000},{"$f":"-'Big Schedules'!T51","v":-30000},{"$f":"-'Big Schedules'!U51","v":-505228.86800003052},-555228.86800003052,-2]
["Add:  Sch 121/122",{"$f":"H28*200","v":10600},{"$f":"B28+C28-B23","v":38884.667000000001},{"$f":"D28","v":390425.995},{"$f":"E28","v":648840.23558999994},{"$f":"F28","v":1614135.0786700002},2702885.9762599999,{"$f":"H30","v":53}]
["Total",{"$f":"SUM(B20:B23)","v":6558198.1454840573},17521409.971404865,35476526.201671071,738873.23558999994,1342153.2106699697,61637160.764819965,37254]
[]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 121,122 (Discontinued)","0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(3)",{"$f":"'Block Usage'!O60","v":25079.767},{"$f":"'Block Usage'!O61","v":24404.9},{"$f":"'Block Usage'!O62","v":390425.995},{"$f":"'Block Usage'!O63","v":648840.23558999994},{"$f":"'Block Usage'!O64","v":1614135.0786700002},{"$f":"SUM(B28:F28)","v":2702885.9762599999},{"$f":"'12MEDEC19'!O28","v":53}]
["less: Closed Acct",0,0,0,0,0,{"$f":"SUM(B29:F29)","v":0},0]
["Total therms by block",{"$f":"SUM(B28:B29)","v":25079.767},{"$f":"SUM(C28:C29)","v":24404.9},390425.995,648840.23558999994,1614135.0786700002,2702885.9762599999,53]
["Per Rev. Run(1)",null,null,null,null,null,{"$f":"'12MEDEC19'!P164","v":2702885.9762599999}]
["less: Acct closed (2)",null,null,null,null,null,{"$f":"G29","v":0}]
["Total",null,null,null,null,null,{"$f":"G31+G32","v":2702885.9762599999}]
[null,null,null,null,null,null,{"$f":"G30-G33","v":0}]
[null,"first","next","next","over","Total"]
["Schedule 131,132","10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings"]
["billed/pro forma therms(3)",{"$f":"'Big Schedules'!Q79","v":220000},{"$f":"'Big Schedules'!R79","v":285403.25800000003},{"$f":"'Big Schedules'!S79","v":317689.05499999993},{"$f":"'Big Schedules'!T79","v":170107.97699999809},{"$f":"SUM(B37:E37)","v":993200.28999999806},24]
[]
[null,"first","next","next","next","over","Total"]
["Schedule 146","20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings"]
["billed/pro forma therms(4)",{"$f":"'Big Schedules'!Q47","v":8146142},{"$f":"'Big Schedules'!R47","v":8282125},{"$f":"'Big Schedules'!S47","v":14410467},{"$f":"'Big Schedules'!T47","v":2975780.8679999998},{"$f":"'Big Schedules'!U47","v":3355717},{"$f":"SUM(B41:F41)","v":37170231.868000001},{"$f":"38*12","v":456}]
[]
["Sch. 147-Interdepartmental(3)","Total therms"]
["billed/pro forma therms",{"$f":"'12MEDEC19'!P146","v":7907179}]
[]
["Sch. 148-Sp. Contracts(3)","Total therms","Total Billings"]
["Kaiser -Trentwood",{"$f":"'Big Schedules'!O87","v":24245810},12]
["Lamb-Weston",{"$f":"'Big Schedules'!O88","v":6193304},12]
["Mutual Materials",{"$f":"'Big Schedules'!O89","v":2132147},12]
["Washington Potato",{"$f":"'Big Schedules'!O90","v":5419126},12]
["Total",{"$f":"SUM(B47:B50)","v":37990387},{"$f":"SUM(C47:C50)","v":48}]
[]
["Wash. State Univ.",{"$f":"MAX(8000000,'Big Schedules'!O91)","v":10933465},12]
[]
["(1) shown on workpaper JDM-G-11"]
["(2) shown on workpaper JDM-G-9"]
["(3) shown on workpaper JDM-G-10"]
["(4) shown on workpaper JDM-G-9"]
[]
[]
[]
[]
[]
[]
[]
["USAGE"]
["Revenue Run therms, this sheet",{"$f":"B7+E16+F37+G41+B44+B51+B53+G28","v":294287063.74335003}]
[]
["actual Revenue Run therms",{"$f":"'12MEDEC19'!P169","v":294195114.87535}]
["less:"]
["Sch 132 Jan 2016 billing",{"$f":"-'Big Schedules'!C84","v":0}]
["Schedule 121 Shifting",{"$f":"G29","v":0}]
["Sch 146 Shifting",{"$f":"-'Big Schedules'!O47+G41","v":0}]
["Sch 11/12 Shifting",{"$f":"-E15-E14","v":0}]
[null,{"$f":"B69-SUM(B70:B74)","v":294195114.87535}]
["Diff",{"$f":"B67-B75","v":91948.868000030518}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D20:J20)","v":294195114.87534994}]
["this sheet",{"$f":"B67","v":294287063.74335003}]
["Diff",{"$f":"B78-B79","v":-91948.868000090122}]
[]
[]
["CUSTOMERS"]
["Customers from this sheet",{"$f":"C7+F16+G37+H41+C51+C53+H28","v":2022124}]
[]
["Rev. Run customers",{"$f":"'12MEDEC19'!O33","v":2022164}]
["less:"]
["Sch 111",{"$f":"-F14","v":0}]
["Sch 121/122",0]
["Sch 131 normalize",0]
["Stimson switching--reduce Sch 146",0]
["Sch 146 normalize",{"$f":"'12MEDEC19'!O30-'Bill Determ'!H41","v":7}]
["Sch 147 customers not billed",{"$f":"'12MEDEC19'!O31","v":34}]
["Sch 148 normalize",0]
[null,{"$f":"B86-SUM(B87:B94)","v":2022123}]
["Diff",{"$f":"B84-B95","v":1}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:J26)","v":2022133}]
["Diff",{"$f":"B95-B98","v":-10}]

{"sheet":"LIRAP","index":11,"n_rows":21,"n_cols":19,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Scheduling 192 - LIRAP"]
[]
[]
[null,null,null,null,"Present ","Present",null,"Proposed","Proposed",null,"Total",null,null,null,null,null,null,"Present "]
[null,"Type of","Schedule","Billing ","LIRAP Funding","LIRAP Funding","LIRAP Funding","LIRAP Funding","LIRAP ",null,"Incremental ",null,null,null,null,null,null,"Billed"]
[null,"Service","Number","Determinants","Rate","Revenue","Increased","Revenue","Rate",null,"Rate",null,null,null,null,null,null,"Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)",null,"Change"]
[null,null,null,null,null,null,null,null,null,null,"(m)"]
[null,"General Service","101/102",{"$f":"'Pres & Prop Rev'!D46","v":132095603.95253},2.3779999999999999E-2,{"$f":"D13*E13","v":3141233.461991163},{"$f":"F13*$G$43","v":0},{"$f":"F13+G13","v":3141233.461991163},{"$f":"ROUND(H13/D13,5)","v":2.3779999999999999E-2},null,{"$f":"I13-E13","v":0},null,null,null,null,null,null,{"$f":"'Proposed Increase'!H14*1000","v":117921147.58},{"$f":"(G13)/R13","v":0}]
[null,"Large General Service","111/112",{"$f":"'Pres & Prop Rev'!E46","v":60325921.764819965},1.9939999999999999E-2,{"$f":"D14*E14","v":1202898.8799905102},{"$f":"F14*$G$43","v":0},{"$f":"F14+G14","v":1202898.8799905102},{"$f":"ROUND(H14/D14,5)","v":1.9939999999999999E-2},null,{"$f":"I14-E14","v":0},null,null,null,null,null,null,{"$f":"'Proposed Increase'!H15*1000","v":37695307.619999997},{"$f":"(G14)/R14","v":0}]
[null,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!G46","v":993200.28999999806},1.7500000000000002E-2,17381.005074999968,{"$f":"F15*$G$43","v":0},17381.005074999968,1.7500000000000002E-2,null,0,null,null,null,null,null,null,{"$f":"'Proposed Increase'!H17*1000","v":455172.72000000003},0]
[null,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!H46","v":37170231.868000001},1.1299999999999999E-3,42002.362010839999,0,42002.362010839999,1.1299999999999999E-3,null,0,null,null,null,null,null,null,{"$f":"'Proposed Increase'!H18*1000","v":3512467.40656},0]
[null,"Special Contracts","148",{"$f":"'Pres & Prop Rev'!I46+'Pres & Prop Rev'!J46","v":56831031},null,0,{"$f":"F17*$G$37","v":0},0,null,null,null,null,null,null,null,null,null,{"$f":"'Proposed Increase'!H19*1000","v":1760863.69},0]
[null,"Total",null,{"$f":"SUM(D13:D17)","v":287415988.87534994},null,{"$f":"SUM(F13:F17)","v":4403515.7090675142},{"$f":"SUM(G13:G17)","v":0},{"$f":"SUM(H13:H17)","v":4403515.7090675142},null,null,null,null,null,null,null,null,null,{"$f":"SUM(R13:R17)","v":161344959.01655999},0]
[]
[null,null,null,null,"Net Funding",{"$f":"F18*G36","v":0},{"$f":"G18*G36","v":0},{"$f":"H18*G36","v":0}]
[null,null,null,null,null,null,0]

{"sheet":"Block Usage","index":12,"n_rows":66,"n_cols":16,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["WASHINGTON NATURAL GAS SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 101/102"]
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[null,"Block 2",{"$f":"'12MEDEC19'!D55+'12MEDEC19'!D68","v":10581701.580189999},{"$f":"'12MEDEC19'!E55+'12MEDEC19'!E68","v":11447521.42058},{"$f":"'12MEDEC19'!F55+'12MEDEC19'!F68","v":13032219.303749999},{"$f":"'12MEDEC19'!G55+'12MEDEC19'!G68","v":3084148.6071700002},{"$f":"'12MEDEC19'!H55+'12MEDEC19'!H68","v":703411.48149999999},{"$f":"'12MEDEC19'!I55+'12MEDEC19'!I68","v":184270.97279},{"$f":"'12MEDEC19'!J55+'12MEDEC19'!J68","v":212771.11794000003},{"$f":"'12MEDEC19'!K55+'12MEDEC19'!K68","v":157927.09281},{"$f":"'12MEDEC19'!L55+'12MEDEC19'!L68","v":206884.56177},{"$f":"'12MEDEC19'!M55+'12MEDEC19'!M68","v":1038308.0353100001},{"$f":"'12MEDEC19'!N55+'12MEDEC19'!N68","v":4317670.0186799997},{"$f":"'12MEDEC19'!O55+'12MEDEC19'!O68","v":9570046.6046500001},{"$f":"SUM(C6:N6)","v":54536880.797139995}]
["Therms","Total",{"$f":"SUM(C5:C6)","v":21192302.687490001},21933820.537939999,23942631.434900001,11881335.80683,6589295.7046499997,3081400.9128,2535595.9614700004,2142598.12733,2444018.1403299998,7607690.9282400003,13946896.246089999,20277902.084460001,137575488.57253]
[null,"Billed Customers",{"$f":"'12MEDEC19'!C26","v":164455},{"$f":"'12MEDEC19'!D26","v":161561},{"$f":"'12MEDEC19'!E26","v":167095},{"$f":"'12MEDEC19'!F26","v":163106},{"$f":"'12MEDEC19'!G26","v":166886},{"$f":"'12MEDEC19'!H26","v":164587},{"$f":"'12MEDEC19'!I26","v":165355},{"$f":"'12MEDEC19'!J26","v":165693},{"$f":"'12MEDEC19'!K26","v":162332},{"$f":"'12MEDEC19'!L26","v":169448},{"$f":"'12MEDEC19'!M26","v":166729},{"$f":"'12MEDEC19'!N26","v":167092},{"$f":"SUM(C8:N8)","v":1984339}]
[null,"Block 1 Limit",{"$f":"C8*70","v":11511850},{"$f":"D8*70","v":11309270},11696650,11417420,11682020,11521090,11574850,11598510,11363240,11861360,11671030,11696440,{"$f":"SUM(C9:N9)","v":138903730}]
[null,"Revenue Run Total",{"$f":"'12MEDEC19'!D162","v":21191020.06749},{"$f":"'12MEDEC19'!E162","v":21932387.537939999},{"$f":"'12MEDEC19'!F162","v":23941573.434899997},{"$f":"'12MEDEC19'!G162","v":11880514.80683},{"$f":"'12MEDEC19'!H162","v":6587646.7046499997},{"$f":"'12MEDEC19'!I162","v":3080579.9127999996},{"$f":"'12MEDEC19'!J162","v":2535595.96147},{"$f":"'12MEDEC19'!K162","v":2142554.12733},{"$f":"'12MEDEC19'!L162","v":2443888.1403299998},{"$f":"'12MEDEC19'!M162","v":7606580.9282399993},{"$f":"'12MEDEC19'!N162","v":13945184.24609},{"$f":"'12MEDEC19'!O162","v":20275965.084459998},{"$f":"SUM(C10:N10)","v":137563490.95253}]
[null,"Difference",{"$f":"C10-C7","v":-1282.6200000010431},-1433,-1058.0000000037253,-821,-1649,-821.00000000046566,0,-44,-130,-1110.0000000009313,-1711.9999999981374,-1937.0000000037253,{"$f":"SUM(C11:N11)","v":-11997.620000008028},{"$f":"O11/O10","v":-8.721514638028582E-5}]
[]
[null,"Block 1",{"$f":"(C5/C$7)*C$11","v":-642.18454185679047},{"$f":"(D5/D$7)*D$11","v":-685.10028196793962},-482.11977309943325,-607.88541022205618,-1472.9682076834174,-771.90334787959466,0,-40.756838347329627,-118.99558371261985,-958.50568588298165,-1182.0002823875316,-1022.8432891155365,{"$f":"SUM(C13:N13)","v":-7985.2632421552307}]
[null,"Block 2",{"$f":"(C6/C$7)*C$11","v":-640.43545814425261},{"$f":"(D6/D$7)*D$11","v":-747.89971803206026},-575.88022690429204,-213.11458977794376,-176.03179231658282,-49.096652120870957,0,-3.243161652670369,-11.004416287380153,-151.49431411794973,-529.99971761060579,-914.15671088818874,{"$f":"SUM(C14:N14)","v":-4012.3567578527973}]
[null,null,{"$f":"SUM(C13:C14)","v":-1282.6200000010431},-1433,-1058.0000000037253,-821,-1649.0000000000002,-821.00000000046566,0,-43.999999999999993,-130,-1110.0000000009313,-1711.9999999981374,-1937.0000000037253,-11997.620000008028]
[]
[null,"Block 1",{"$f":"C5+C13","v":10609958.922758143},10485614.017078031,10909930.011376902,8796579.3142497782,5884411.2549423166,2896358.0366621204,2322824.8435300002,1984630.2776816527,2237014.5829762872,6568424.3872441174,9628044.2271276116,10706832.636520885,{"$f":"SUM(C17:N17)","v":83030622.512147844}]
[null,"Block 2",{"$f":"C6+C14","v":10581061.144731855},11446773.520861968,13031643.423523095,3083935.4925802224,703235.44970768341,184221.87613787912,212771.11794000003,157923.84964834733,206873.55735371262,1038156.5409958821,4317140.0189623889,9569132.4479391128,{"$f":"SUM(C18:N18)","v":54532868.440382153}]
[null,null,{"$f":"SUM(C17:C18)","v":21191020.067489997},21932387.537939999,23941573.434899997,11880514.80683,6587646.7046499997,3080579.9127999996,2535595.9614700004,2142554.12733,2443888.1403299998,7606580.9282399993,13945184.24609,20275965.084459998,137563490.95253]
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[]
[null,"Schedule 111/112"]
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[null,"Block 2",{"$f":"'12MEDEC19'!D79","v":2138595.4322799998},{"$f":"'12MEDEC19'!E79","v":2126686.93463},{"$f":"'12MEDEC19'!F79","v":2204489.0396699999},{"$f":"'12MEDEC19'!G79","v":1740453.23205},{"$f":"'12MEDEC19'!H79","v":1233274.3351400001},{"$f":"'12MEDEC19'!I79","v":790386.61638000002},{"$f":"'12MEDEC19'!J79","v":661102.01732999994},{"$f":"'12MEDEC19'!K79","v":598927.16105},{"$f":"'12MEDEC19'!L79","v":653630.31680999999},{"$f":"'12MEDEC19'!M79","v":1291112.3426399999},{"$f":"'12MEDEC19'!N79","v":1852542.1540000001},{"$f":"'12MEDEC19'!O79","v":2139447.9695700002},{"$f":"SUM(C24:N24)","v":17430647.551550001}]
[null,"Block 3",{"$f":"'12MEDEC19'!D80","v":5155066.8745499998},{"$f":"'12MEDEC19'!E80","v":5631083.6064299997},{"$f":"'12MEDEC19'!F80","v":6052517.2962100003},{"$f":"'12MEDEC19'!G80","v":3000246.7173700002},{"$f":"'12MEDEC19'!H80","v":1482782.7072099999},{"$f":"'12MEDEC19'!I80","v":1094702.3844999999},{"$f":"'12MEDEC19'!J80","v":849960.72112999996},{"$f":"'12MEDEC19'!K80","v":736777.64992999996},{"$f":"'12MEDEC19'!L80","v":911913.09623000002},{"$f":"'12MEDEC19'!M80","v":1783804.8626699999},{"$f":"'12MEDEC19'!N80","v":3226679.9686099999},{"$f":"'12MEDEC19'!O80","v":4992833.8671000004},{"$f":"SUM(C25:N25)","v":34918369.751939997}]
["Therms","Total",{"$f":"SUM(C23:C25)","v":7907718.6622399995},{"$f":"SUM(D23:D25)","v":8359893.2839899994},8879428.6829899997,5350080.2127800006,3292591.0162300002,2360232.3919599997,{"$f":"SUM(I23:I25)","v":1930036.2632299999},{"$f":"SUM(J23:J25)","v":1726388.3343099998},1977936.2909299999,3658692.9313500002,5685114.3211899996,7749384.9453600012,58877497.336559996]
[null,"Revenue Run Total",{"$f":"'12MEDEC19'!D163","v":7925020.0882399995},{"$f":"'12MEDEC19'!E163","v":8382073.837989999},{"$f":"'12MEDEC19'!F163","v":8896947.8489899989},{"$f":"'12MEDEC19'!G163","v":5362314.0007800004},{"$f":"'12MEDEC19'!H163","v":3301881.1222300003},{"$f":"'12MEDEC19'!I163","v":2366158.6159599996},{"$f":"'12MEDEC19'!J163","v":1935589.2532299999},{"$f":"'12MEDEC19'!K163","v":1732053.4203099997},{"$f":"'12MEDEC19'!L163","v":1984701.5849299999},{"$f":"'12MEDEC19'!M163","v":3670233.1733500003},{"$f":"'12MEDEC19'!N163","v":5701042.6331899995},{"$f":"'12MEDEC19'!O163","v":7768208.0773600014},{"$f":"SUM(C27:N27)","v":59026223.656560004}]
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[]
[null,"Block 1",{"$f":"(C23/C$26)*C$28","v":1343.5038658730371},{"$f":"(D23/D$26)*D$28","v":1597.5581936869471},1228.043020607651,1393.4424638198946,1626.7011917195769,1193.0207284890823,1205.4466735350172,1282.0150104478118,1410.5404078106808,1841.3442392230322,1697.5630448409429,1498.9335740041408,{"$f":"SUM(C30:N30)","v":17318.112414057814}]
[null,"Block 2",{"$f":"(C24/C$26)*C$28","v":4679.0676547727953},{"$f":"(D24/D$26)*D$28","v":5642.5474335888221},4349.4700852930091,3979.8161930267784,3479.7061779172309,1984.5537885276494,1902.0849302953386,1965.3595935819012,2235.6641519801533,4072.4239948048485,5190.3739757844223,5196.6848752895121,{"$f":"SUM(C31:N31)","v":44677.752854862454}]
[null,"Block 3",{"$f":"(C25/C$26)*C$28","v":11278.854479354146},{"$f":"(D25/D$26)*D$28","v":14940.448372723769},11941.65289409861,6860.5293431530354,4183.6986303633366,2748.6494829831981,2445.4583961696349,2417.7113959701815,3119.0894402091603,5626.4737659722041,9040.3749793745537,12127.513550706561,{"$f":"SUM(C32:N32)","v":86730.454731078382}]
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[]
[null,"Block 1",{"$f":"C23+C30","v":615399.85927587305},{"$f":"D23+D30","v":603720.30112368695},623650.39013060764,610773.70582381985,578160.67507171957,476336.41180848907,420178.97144353506,391965.53834044782,413803.41829781071,585617.07027922303,607589.7616248409,618602.04226400412,{"$f":"SUM(C35:N35)","v":6545798.1454840573}]
[null,"Block 2",{"$f":"C24+C31","v":2143274.4999347725},2132329.4820635887,2208838.5097552929,1744433.0482430267,1236754.0413179174,792371.17016852763,663004.1022602953,600892.52064358187,655865.98096198018,1295184.7666348047,1857732.5279757846,2144644.6544452896,{"$f":"SUM(C36:N36)","v":17475325.304404866}]
[null,"Block 3",5166345.7290293537,5646024.0548027232,6064458.9491040986,3007107.2467131531,1486966.4058403634,1097451.0339829831,852406.17952616955,739195.36132597015,915032.18567020923,1789431.3364359722,3235720.3435893743,5004961.3806507066,{"$f":"SUM(C37:N37)","v":35005100.206671074}]
[null,null,{"$f":"SUM(C35:C37)","v":7925020.0882399995},8382073.837989999,8896947.8489899989,5362314.0007799994,3301881.1222300003,2366158.6159600001,1935589.2532299999,1732053.42031,1984701.5849299999,3670233.1733499998,5701042.6331900004,7768208.0773600005,59026223.656559996]
[null,null,{"$f":"C38-C27","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Schedule 121/122"]
[null,"Block 1",{"$f":"'12MEDEC19'!D102+'12MEDEC19'!D116","v":2000},{"$f":"'12MEDEC19'!E102+'12MEDEC19'!E116","v":2000},{"$f":"'12MEDEC19'!F102+'12MEDEC19'!F116","v":2000},{"$f":"'12MEDEC19'!G102+'12MEDEC19'!G116","v":2762.183},{"$f":"'12MEDEC19'!H102+'12MEDEC19'!H116","v":3000},{"$f":"'12MEDEC19'!I102+'12MEDEC19'!I116","v":-3099.0826699999998},{"$f":"'12MEDEC19'!J102+'12MEDEC19'!J116","v":2000},{"$f":"'12MEDEC19'!K102+'12MEDEC19'!K116","v":2416.6666700000001},{"$f":"'12MEDEC19'!L102+'12MEDEC19'!L116","v":2500},{"$f":"'12MEDEC19'!M102+'12MEDEC19'!M116","v":2500},{"$f":"'12MEDEC19'!N102+'12MEDEC19'!N116","v":3000},{"$f":"'12MEDEC19'!O102+'12MEDEC19'!O116","v":4000},{"$f":"SUM(C44:N44)","v":25079.767}]
[null,"Block 2",{"$f":"'12MEDEC19'!D103+'12MEDEC19'!D117","v":2000},{"$f":"'12MEDEC19'!E103+'12MEDEC19'!E117","v":2000},{"$f":"'12MEDEC19'!F103+'12MEDEC19'!F117","v":2000},{"$f":"'12MEDEC19'!G103+'12MEDEC19'!G117","v":2233.6999999999998},{"$f":"'12MEDEC19'!H103+'12MEDEC19'!H117","v":2871.2},{"$f":"'12MEDEC19'!I103+'12MEDEC19'!I117","v":-3116.6666599999999},{"$f":"'12MEDEC19'!J103+'12MEDEC19'!J117","v":2000},{"$f":"'12MEDEC19'!K103+'12MEDEC19'!K117","v":2416.6666599999999},{"$f":"'12MEDEC19'!L103+'12MEDEC19'!L117","v":2500},{"$f":"'12MEDEC19'!M103+'12MEDEC19'!M117","v":2500},{"$f":"'12MEDEC19'!N103+'12MEDEC19'!N117","v":3000},{"$f":"'12MEDEC19'!O103+'12MEDEC19'!O117","v":4000},{"$f":"SUM(C45:N45)","v":24404.9}]
[null,"Block 3",{"$f":"'12MEDEC19'!D104+'12MEDEC19'!D118","v":36000},{"$f":"'12MEDEC19'!E104+'12MEDEC19'!E118","v":36000},{"$f":"'12MEDEC19'!F104+'12MEDEC19'!F118","v":36000},{"$f":"'12MEDEC19'!G104+'12MEDEC19'!G118","v":35504.148000000001},{"$f":"'12MEDEC19'!H104+'12MEDEC19'!H118","v":38844.404999999999},{"$f":"'12MEDEC19'!I104+'12MEDEC19'!I118","v":-54941.101000000002},{"$f":"'12MEDEC19'!J104+'12MEDEC19'!J118","v":30935.782999999999},{"$f":"'12MEDEC19'!K104+'12MEDEC19'!K118","v":37270.388999999996},{"$f":"'12MEDEC19'!L104+'12MEDEC19'!L118","v":36289.354999999996},{"$f":"'12MEDEC19'!M104+'12MEDEC19'!M118","v":39125},{"$f":"'12MEDEC19'!N104+'12MEDEC19'!N118","v":50833.216},{"$f":"'12MEDEC19'!O104+'12MEDEC19'!O118","v":68564.800000000003},390425.995]
[null,"Block 4",{"$f":"'12MEDEC19'!D105+'12MEDEC19'!D119","v":51521.375},{"$f":"'12MEDEC19'!E105+'12MEDEC19'!E119","v":51230.735999999997},{"$f":"'12MEDEC19'!F105+'12MEDEC19'!F119","v":50818.733999999997},{"$f":"'12MEDEC19'!G105+'12MEDEC19'!G119","v":45000},{"$f":"'12MEDEC19'!H105+'12MEDEC19'!H119","v":45000},{"$f":"'12MEDEC19'!I105+'12MEDEC19'!I119","v":18070.438590000002},{"$f":"'12MEDEC19'!J105+'12MEDEC19'!J119","v":45000},{"$f":"'12MEDEC19'!K105+'12MEDEC19'!K119","v":57500},{"$f":"'12MEDEC19'!L105+'12MEDEC19'!L119","v":44698.951999999997},{"$f":"'12MEDEC19'!M105+'12MEDEC19'!M119","v":60000},{"$f":"'12MEDEC19'!N105+'12MEDEC19'!N119","v":75000},{"$f":"'12MEDEC19'!O105+'12MEDEC19'!O119","v":105000},{"$f":"SUM(C47:N47)","v":648840.23558999994}]
[null,"Block 5",{"$f":"'12MEDEC19'!D106+'12MEDEC19'!D120","v":139840.61800000002},{"$f":"'12MEDEC19'!E106+'12MEDEC19'!E120","v":134685.74400000001},{"$f":"'12MEDEC19'!F106+'12MEDEC19'!F120","v":143454.33000000002},{"$f":"'12MEDEC19'!G106+'12MEDEC19'!G120","v":79910.603000000003},{"$f":"'12MEDEC19'!H106+'12MEDEC19'!H120","v":58672.896999999997},{"$f":"'12MEDEC19'!I106+'12MEDEC19'!I120","v":27615.303},{"$f":"'12MEDEC19'!J106+'12MEDEC19'!J120","v":28238.733},{"$f":"'12MEDEC19'!K106+'12MEDEC19'!K120","v":35104.967670000005},{"$f":"'12MEDEC19'!L106+'12MEDEC19'!L120","v":25157.077000000001},{"$f":"'12MEDEC19'!M106+'12MEDEC19'!M120","v":63989.418000000005},{"$f":"'12MEDEC19'!N106+'12MEDEC19'!N120","v":317806.15899999999},{"$f":"'12MEDEC19'!O106+'12MEDEC19'!O120","v":559659.22900000005},{"$f":"SUM(C48:N48)","v":1614135.0786700002}]
["Therms","Total",{"$f":"SUM(C44:C48)","v":231361.99300000002},{"$f":"SUM(D44:D48)","v":225916.48},234273.06400000001,165410.63400000002,148388.50199999998,-15471.108739999996,{"$f":"SUM(I44:I48)","v":108174.516},{"$f":"SUM(J44:J48)","v":134708.69},111145.38400000001,168114.41800000001,449639.375,741224.0290000001,2702885.9762599999]
[null,"Revenue Run Total",{"$f":"'12MEDEC19'!D164","v":231361.99300000002},{"$f":"'12MEDEC19'!E164","v":225916.48},{"$f":"'12MEDEC19'!F164","v":234273.06400000001},{"$f":"'12MEDEC19'!G164","v":165410.63400000002},{"$f":"'12MEDEC19'!H164","v":148388.50200000001},{"$f":"'12MEDEC19'!I164","v":-15471.108739999992},{"$f":"'12MEDEC19'!J164","v":108174.516},{"$f":"'12MEDEC19'!K164","v":134708.69},{"$f":"'12MEDEC19'!L164","v":111145.38399999999},{"$f":"'12MEDEC19'!M164","v":168114.41799999998},{"$f":"'12MEDEC19'!N164","v":449639.375},{"$f":"'12MEDEC19'!O164","v":741224.02899999998},{"$f":"SUM(C50:N50)","v":2702885.9762600004}]
[null,null,{"$f":"C50-C49","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C51:N51)","v":0},{"$f":"O51/O50","v":0}]
[]
[null,"Block 1",{"$f":"(C44/C$49)*C$51","v":0},{"$f":"(D44/D$49)*D$51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C53:N53)","v":0}]
[null,"Block 2",{"$f":"(C45/C$49)*C$51","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C54:N54)","v":0}]
[null,"Block 3",{"$f":"(C46/C$49)*C$51","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 4",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C56:N56)","v":0}]
[null,"Block 5",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C57:N57)","v":0}]
[null,null,{"$f":"SUM(C53:C57)","v":0},{"$f":"SUM(D53:D57)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O53:O57)","v":0}]
[]
[null,"Block 1",{"$f":"C44+C53","v":2000},{"$f":"D44+D53","v":2000},2000,2762.183,3000,-3099.0826699999998,2000,2416.6666700000001,2500,2500,3000,4000,{"$f":"SUM(C60:N60)","v":25079.767}]
[null,"Block 2",{"$f":"C45+C54","v":2000},2000,2000,2233.6999999999998,2871.2,-3116.6666599999999,2000,2416.6666599999999,2500,2500,3000,4000,{"$f":"SUM(C61:N61)","v":24404.9}]
[null,"Block 3",{"$f":"C46+C55","v":36000},36000,36000,35504.148000000001,38844.404999999999,-54941.101000000002,30935.782999999999,37270.388999999996,36289.354999999996,39125,50833.216,68564.800000000003,390425.995]
[null,"Block 4",{"$f":"C47+C56","v":51521.375},51230.735999999997,50818.733999999997,45000,45000,18070.438590000002,45000,57500,44698.951999999997,60000,75000,105000,{"$f":"SUM(C63:N63)","v":648840.23558999994}]
[null,"Block 5",{"$f":"C48+C57","v":139840.61800000002},134685.74400000001,143454.33000000002,79910.603000000003,58672.896999999997,27615.303,28238.733,35104.967670000005,25157.077000000001,63989.418000000005,317806.15899999999,559659.22900000005,{"$f":"SUM(C64:N64)","v":1614135.0786700002}]
[null,null,{"$f":"SUM(C60:C64)","v":231361.99300000002},225916.48,234273.06400000001,165410.63400000002,148388.50199999998,-15471.108739999996,108174.516,134708.69,111145.38400000001,168114.41800000001,449639.375,741224.0290000001,2702885.9762599999]
[null,null,{"$f":"C65-C50","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Big Schedules","index":13,"n_rows":109,"n_cols":46,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[null,"Washington Gas Billing Determinants by Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q3","v":20000},{"$f":"R3","v":50000},{"$f":"S3","v":300000},{"$f":"T3","v":500000},null,"Present","Proposed"]
[null,"ANNUAL USAGE, Sch 146",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,20000,50000,300000,500000,99999999,null,"Annual","Annual","Present Base","Proposed Base"]
[null,"Washington","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",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,"Minimum","Minimum","Revenue","Revenue"]
[1,"Deaconess Medical Center                          ",136935,141948,159270,130278,94746,87324,76742,74037,68716,77822,111113,127723,{"$f":"SUM(C5:N5)","v":1286654},null,{"$f":"Q$3*12-SUMPRODUCT(--($C5:$N5<=Q$3),Q$3-$C5:$N5)","v":240000},{"$f":"R$3*12-SUM($Q5:Q5)-SUMPRODUCT(--($C5:$N5<=R$3),R$3-$C5:$N5)","v":360000},{"$f":"S$3*12-SUM($Q5:R5)-SUMPRODUCT(--($C5:$N5<=S$3),S$3-$C5:$N5)","v":686654},{"$f":"T$3*12-SUM($Q5:S5)-SUMPRODUCT(--($C5:$N5<=T$3),T$3-$C5:$N5)","v":0},{"$f":"U$3*12-SUM($Q5:T5)-SUMPRODUCT(--($C5:$N5<=U$3),U$3-$C5:$N5)","v":0},null,{"$f":"IF(O5<250000,(250000-O5)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O5<250000,(250000-O5)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q5*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R5*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S5*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T5*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U5*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W5","v":124104.60026000001},{"$f":"Q5*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R5*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S5*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T5*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U5*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X5","v":132248.52578},{"$f":"Z5/Y5-1","v":6.5621463692227433E-2}]
[{"$f":"A5+1","v":2},"92 Ces/Cer-M (to Sch 112)                                     ",398669,423181,468841,335580,183201,55128,24793,16538,15451,56217,{"$f":"25000+193461","v":218461},{"$f":"25000+9447.51115+302320.35685","v":336767.86799999996},{"$f":"SUM(C6:N6)","v":2532827.8679999998},null,231989,{"$f":"R$3*12-SUM($Q6:Q6)-SUMPRODUCT(--($C6:$N6<=R$3),R$3-$C6:$N6)","v":274793},{"$f":"S$3*12-SUM($Q6:R6)-SUMPRODUCT(--($C6:$N6<=S$3),S$3-$C6:$N6)","v":1563007},{"$f":"T$3*12-SUM($Q6:S6)-SUMPRODUCT(--($C6:$N6<=T$3),T$3-$C6:$N6)","v":463038.86799999978},{"$f":"U$3*12-SUM($Q6:T6)-SUMPRODUCT(--($C6:$N6<=U$3),U$3-$C6:$N6)","v":0},null,{"$f":"IF(O6<250000,(250000-O6)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O6<250000,(250000-O6)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q6*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R6*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S6*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T6*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U6*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W6","v":225136.73534379998},{"$f":"Q6*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R6*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S6*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T6*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U6*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X6","v":240338.27767571993},{"$f":"Z6/Y6-1","v":6.7521376770015351E-2}]
[{"$f":"A6+1","v":3},"Baker Commodities Inc.                            ",37257,52126,36826,37633,46107,37644,32545,40575,33469,33325,46682,36861,{"$f":"SUM(C7:N7)","v":471050},null,240000,{"$f":"R$3*12-SUM($Q7:Q7)-SUMPRODUCT(--($C7:$N7<=R$3),R$3-$C7:$N7)","v":228924},{"$f":"S$3*12-SUM($Q7:R7)-SUMPRODUCT(--($C7:$N7<=S$3),S$3-$C7:$N7)","v":2126},{"$f":"T$3*12-SUM($Q7:S7)-SUMPRODUCT(--($C7:$N7<=T$3),T$3-$C7:$N7)","v":0},{"$f":"U$3*12-SUM($Q7:T7)-SUMPRODUCT(--($C7:$N7<=U$3),U$3-$C7:$N7)","v":0},null,{"$f":"IF(O7<250000,(250000-O7)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O7<250000,(250000-O7)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q7*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R7*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S7*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T7*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U7*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W7","v":54236.932580000001},{"$f":"Q7*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R7*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S7*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T7*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U7*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X7","v":57501.217940000002},{"$f":"Z7/Y7-1","v":6.0185655875452548E-2}]
[4,"Western States Asphalt Inc                        ",382,484,573,5051,26227,21219,21075,25610,19545,17065,16614,446,154291,null,140160,{"$f":"R$3*12-SUM($Q8:Q8)-SUMPRODUCT(--($C8:$N8<=R$3),R$3-$C8:$N8)","v":14131},{"$f":"S$3*12-SUM($Q8:R8)-SUMPRODUCT(--($C8:$N8<=S$3),S$3-$C8:$N8)","v":0},{"$f":"T$3*12-SUM($Q8:S8)-SUMPRODUCT(--($C8:$N8<=T$3),T$3-$C8:$N8)","v":0},{"$f":"U$3*12-SUM($Q8:T8)-SUMPRODUCT(--($C8:$N8<=U$3),U$3-$C8:$N8)","v":0},null,{"$f":"IF(O8<250000,(250000-O8)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":8935.3922399999992},{"$f":"IF(O8<250000,(250000-O8)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":9559.4149199999993},{"$f":"Q8*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R8*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S8*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T8*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U8*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W8","v":32463.052799999998},{"$f":"Q8*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R8*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S8*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T8*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U8*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X8","v":34206.582399999999},5.3708121991533853E-2]
[5,"Inland Northwest Dairies                          ",29538,30403,28813,27145,22205,19961,17479,17867,17684,19793,25426,26854,283168,null,232784,{"$f":"R$3*12-SUM($Q9:Q9)-SUMPRODUCT(--($C9:$N9<=R$3),R$3-$C9:$N9)","v":50384},{"$f":"S$3*12-SUM($Q9:R9)-SUMPRODUCT(--($C9:$N9<=S$3),S$3-$C9:$N9)","v":0},{"$f":"T$3*12-SUM($Q9:S9)-SUMPRODUCT(--($C9:$N9<=T$3),T$3-$C9:$N9)","v":0},{"$f":"U$3*12-SUM($Q9:T9)-SUMPRODUCT(--($C9:$N9<=U$3),U$3-$C9:$N9)","v":0},null,{"$f":"IF(O9<250000,(250000-O9)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O9<250000,(250000-O9)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q9*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R9*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S9*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T9*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U9*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W9","v":36632.203199999996},{"$f":"Q9*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R9*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S9*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T9*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U9*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X9","v":38667.013599999998},5.5547038459319298E-2]
[6,"Central Pre-Mix Block                             ",20202,31796,25977,26314,30629,36221,32595,31084,29363,26798,30988,23051,345018,null,240000,{"$f":"R$3*12-SUM($Q10:Q10)-SUMPRODUCT(--($C10:$N10<=R$3),R$3-$C10:$N10)","v":105018},{"$f":"S$3*12-SUM($Q10:R10)-SUMPRODUCT(--($C10:$N10<=S$3),S$3-$C10:$N10)","v":0},{"$f":"T$3*12-SUM($Q10:S10)-SUMPRODUCT(--($C10:$N10<=T$3),T$3-$C10:$N10)","v":0},{"$f":"U$3*12-SUM($Q10:T10)-SUMPRODUCT(--($C10:$N10<=U$3),U$3-$C10:$N10)","v":0},null,{"$f":"IF(O10<250000,(250000-O10)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O10<250000,(250000-O10)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q10*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R10*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S10*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T10*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U10*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W10","v":42490.080479999997},{"$f":"Q10*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R10*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S10*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T10*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U10*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X10","v":44933.997840000004},5.75173624618186E-2]
[7,"Johanna Beverage Co                               ",29967,32083,25075,24766,27138,26647,20182,20039,25217,28222,34257,26439,320032,null,240000,{"$f":"R$3*12-SUM($Q11:Q11)-SUMPRODUCT(--($C11:$N11<=R$3),R$3-$C11:$N11)","v":80032},{"$f":"S$3*12-SUM($Q11:R11)-SUMPRODUCT(--($C11:$N11<=S$3),S$3-$C11:$N11)","v":0},{"$f":"T$3*12-SUM($Q11:S11)-SUMPRODUCT(--($C11:$N11<=T$3),T$3-$C11:$N11)","v":0},{"$f":"U$3*12-SUM($Q11:T11)-SUMPRODUCT(--($C11:$N11<=U$3),U$3-$C11:$N11)","v":0},null,{"$f":"IF(O11<250000,(250000-O11)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O11<250000,(250000-O11)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q11*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R11*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S11*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T11*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U11*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W11","v":40157.387519999997},{"$f":"Q11*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R11*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S11*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T11*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U11*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X11","v":42438.396160000004},5.680171895803654E-2]
[8,"Holy Family Hospital                              ",74000,74395,81186,70296,50619,43647,41070,41261,38104,43783,62929,70164,691454,null,240000,{"$f":"R$3*12-SUM($Q12:Q12)-SUMPRODUCT(--($C12:$N12<=R$3),R$3-$C12:$N12)","v":317865},{"$f":"S$3*12-SUM($Q12:R12)-SUMPRODUCT(--($C12:$N12<=S$3),S$3-$C12:$N12)","v":133589},{"$f":"T$3*12-SUM($Q12:S12)-SUMPRODUCT(--($C12:$N12<=T$3),T$3-$C12:$N12)","v":0},{"$f":"U$3*12-SUM($Q12:T12)-SUMPRODUCT(--($C12:$N12<=U$3),U$3-$C12:$N12)","v":0},null,{"$f":"IF(O12<250000,(250000-O12)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O12<250000,(250000-O12)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q12*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R12*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S12*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T12*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U12*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W12","v":73608.334310000006},{"$f":"Q12*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R12*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S12*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T12*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U12*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X12","v":78225.517429999993},6.2726363302215482E-2]
[9,"Spokane Steel Foundry                             ",32070,46618,38888,35668,35882,34597,32442,30124,29699,32206,36719,26680,411593,null,240000,{"$f":"R$3*12-SUM($Q13:Q13)-SUMPRODUCT(--($C13:$N13<=R$3),R$3-$C13:$N13)","v":171593},{"$f":"S$3*12-SUM($Q13:R13)-SUMPRODUCT(--($C13:$N13<=S$3),S$3-$C13:$N13)","v":0},{"$f":"T$3*12-SUM($Q13:S13)-SUMPRODUCT(--($C13:$N13<=T$3),T$3-$C13:$N13)","v":0},{"$f":"U$3*12-SUM($Q13:T13)-SUMPRODUCT(--($C13:$N13<=U$3),U$3-$C13:$N13)","v":0},null,{"$f":"IF(O13<250000,(250000-O13)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O13<250000,(250000-O13)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q13*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R13*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S13*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T13*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U13*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W13","v":48705.52248},{"$f":"Q13*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R13*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S13*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T13*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U13*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X13","v":51583.508840000002},5.908952852690974E-2]
[10,"Huntwood Industries                               ",64921,78918,80962,79522,57594,45969,43203,39862,39826,41704,62557,58393,693431,null,240000,{"$f":"R$3*12-SUM($Q14:Q14)-SUMPRODUCT(--($C14:$N14<=R$3),R$3-$C14:$N14)","v":320564},{"$f":"S$3*12-SUM($Q14:R14)-SUMPRODUCT(--($C14:$N14<=S$3),S$3-$C14:$N14)","v":132867},{"$f":"T$3*12-SUM($Q14:S14)-SUMPRODUCT(--($C14:$N14<=T$3),T$3-$C14:$N14)","v":0},{"$f":"U$3*12-SUM($Q14:T14)-SUMPRODUCT(--($C14:$N14<=U$3),U$3-$C14:$N14)","v":0},null,{"$f":"IF(O14<250000,(250000-O14)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O14<250000,(250000-O14)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q14*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R14*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S14*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T14*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U14*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W14","v":73799.527770000001},{"$f":"Q14*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R14*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S14*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T14*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U14*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X14","v":78430.063009999998},6.274478143588258E-2]
[11,"Western States Asphalt Inc                        ",38338,35621,37272,96729,81151,77504,77651,71234,67184,59614,62615,57594,762507,null,240000,{"$f":"R$3*12-SUM($Q15:Q15)-SUMPRODUCT(--($C15:$N15<=R$3),R$3-$C15:$N15)","v":321231},{"$f":"S$3*12-SUM($Q15:R15)-SUMPRODUCT(--($C15:$N15<=S$3),S$3-$C15:$N15)","v":201276},{"$f":"T$3*12-SUM($Q15:S15)-SUMPRODUCT(--($C15:$N15<=T$3),T$3-$C15:$N15)","v":0},{"$f":"U$3*12-SUM($Q15:T15)-SUMPRODUCT(--($C15:$N15<=U$3),U$3-$C15:$N15)","v":0},null,{"$f":"IF(O15<250000,(250000-O15)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O15<250000,(250000-O15)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q15*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R15*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S15*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T15*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U15*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W15","v":79621.152600000001},{"$f":"Q15*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R15*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S15*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T15*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U15*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X15","v":84658.281600000002},6.3263703620386913E-2]
[12,"Hollister-Stier Laboratories                      ",45846,47156,47974,40493,38172,37798,36926,37391,39924,36696,44814,45944,499134,null,240000,{"$f":"R$3*12-SUM($Q16:Q16)-SUMPRODUCT(--($C16:$N16<=R$3),R$3-$C16:$N16)","v":259134},{"$f":"S$3*12-SUM($Q16:R16)-SUMPRODUCT(--($C16:$N16<=S$3),S$3-$C16:$N16)","v":0},{"$f":"T$3*12-SUM($Q16:S16)-SUMPRODUCT(--($C16:$N16<=T$3),T$3-$C16:$N16)","v":0},{"$f":"U$3*12-SUM($Q16:T16)-SUMPRODUCT(--($C16:$N16<=U$3),U$3-$C16:$N16)","v":0},null,{"$f":"IF(O16<250000,(250000-O16)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O16<250000,(250000-O16)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q16*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R16*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S16*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T16*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U16*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W16","v":56878.35024},{"$f":"Q16*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R16*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S16*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T16*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U16*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X16","v":60327.103920000001},6.0633855684067317E-2]
[13,"Inland Asphalt Co                                 ",0,0,0,0,25026,35256,37434,40410,50098,73747,49717,24865,336553,null,160000,{"$f":"R$3*12-SUM($Q17:Q17)-SUMPRODUCT(--($C17:$N17<=R$3),R$3-$C17:$N17)","v":152708},{"$f":"S$3*12-SUM($Q17:R17)-SUMPRODUCT(--($C17:$N17<=S$3),S$3-$C17:$N17)","v":23845},{"$f":"T$3*12-SUM($Q17:S17)-SUMPRODUCT(--($C17:$N17<=T$3),T$3-$C17:$N17)","v":0},{"$f":"U$3*12-SUM($Q17:T17)-SUMPRODUCT(--($C17:$N17<=U$3),U$3-$C17:$N17)","v":0},null,{"$f":"IF(O17<250000,(250000-O17)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O17<250000,(250000-O17)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q17*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R17*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S17*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T17*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U17*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W17","v":40554.729429999999},{"$f":"Q17*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R17*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S17*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T17*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U17*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X17","v":42863.394189999999},5.6927140001880705E-2]
[14,"Valley Hosp & Medical Ctr                         ",39362,39959,42558,37481,28192,23186,21140,19941,20137,22984,34634,37992,367566,null,239941,{"$f":"R$3*12-SUM($Q18:Q18)-SUMPRODUCT(--($C18:$N18<=R$3),R$3-$C18:$N18)","v":127625},{"$f":"S$3*12-SUM($Q18:R18)-SUMPRODUCT(--($C18:$N18<=S$3),S$3-$C18:$N18)","v":0},{"$f":"T$3*12-SUM($Q18:S18)-SUMPRODUCT(--($C18:$N18<=T$3),T$3-$C18:$N18)","v":0},{"$f":"U$3*12-SUM($Q18:T18)-SUMPRODUCT(--($C18:$N18<=U$3),U$3-$C18:$N18)","v":0},null,{"$f":"IF(O18<250000,(250000-O18)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O18<250000,(250000-O18)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q18*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R18*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S18*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T18*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U18*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W18","v":44594.478539999996},{"$f":"Q18*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R18*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S18*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T18*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U18*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X18","v":47185.361069999999},5.8098729143700067E-2]
[15,"Inland Empire Paper Co                            ",0,0,0,0,161846,65006,35790,165048,12685,40856,1800,0,483031,null,114485,{"$f":"R$3*12-SUM($Q19:Q19)-SUMPRODUCT(--($C19:$N19<=R$3),R$3-$C19:$N19)","v":126646},{"$f":"S$3*12-SUM($Q19:R19)-SUMPRODUCT(--($C19:$N19<=S$3),S$3-$C19:$N19)","v":241900},{"$f":"T$3*12-SUM($Q19:S19)-SUMPRODUCT(--($C19:$N19<=T$3),T$3-$C19:$N19)","v":0},{"$f":"U$3*12-SUM($Q19:T19)-SUMPRODUCT(--($C19:$N19<=U$3),U$3-$C19:$N19)","v":0},null,{"$f":"IF(O19<250000,(250000-O19)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O19<250000,(250000-O19)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q19*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R19*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S19*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T19*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U19*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W19","v":51703.28746},{"$f":"Q19*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R19*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S19*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T19*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U19*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X19","v":54790.566430000006},5.9711463654771757E-2]
[16,"Quarry Tile Co                                    ",34166,50923,59143,60482,47884,40509,42154,40530,42876,41611,48232,42396,{"$f":"SUM(C20:N20)","v":550906},null,240000,{"$f":"R$3*12-SUM($Q20:Q20)-SUMPRODUCT(--($C20:$N20<=R$3),R$3-$C20:$N20)","v":290358},{"$f":"S$3*12-SUM($Q20:R20)-SUMPRODUCT(--($C20:$N20<=S$3),S$3-$C20:$N20)","v":20548},{"$f":"T$3*12-SUM($Q20:S20)-SUMPRODUCT(--($C20:$N20<=T$3),T$3-$C20:$N20)","v":0},{"$f":"U$3*12-SUM($Q20:T20)-SUMPRODUCT(--($C20:$N20<=U$3),U$3-$C20:$N20)","v":0},null,{"$f":"IF(O20<250000,(250000-O20)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O20<250000,(250000-O20)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q20*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R20*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S20*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T20*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U20*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W20","v":61523.358999999997},{"$f":"Q20*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R20*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S20*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T20*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U20*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X20","v":65296.515399999997},{"$f":"Z20/Y20-1","v":6.1328842594566391E-2}]
[17,"Northern Quest Casino                             ",102373,110964,121017,100555,71153,55263,51689,52604,52163,58976,88943,98010,963710,null,240000,{"$f":"R$3*12-SUM($Q21:Q21)-SUMPRODUCT(--($C21:$N21<=R$3),R$3-$C21:$N21)","v":360000},{"$f":"S$3*12-SUM($Q21:R21)-SUMPRODUCT(--($C21:$N21<=S$3),S$3-$C21:$N21)","v":363710},{"$f":"T$3*12-SUM($Q21:S21)-SUMPRODUCT(--($C21:$N21<=T$3),T$3-$C21:$N21)","v":0},{"$f":"U$3*12-SUM($Q21:T21)-SUMPRODUCT(--($C21:$N21<=U$3),U$3-$C21:$N21)","v":0},null,{"$f":"IF(O21<250000,(250000-O21)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O21<250000,(250000-O21)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q21*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R21*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S21*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T21*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U21*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W21","v":96915.944900000002},{"$f":"Q21*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R21*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S21*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T21*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U21*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X21","v":103160.95969999999},6.443743396861823E-2]
[18,"Whitworth University                              ",56027,58999,63954,51324,30049,19219,14082,11714,13481,21731,44263,49882,434725,null,218496,{"$f":"R$3*12-SUM($Q22:Q22)-SUMPRODUCT(--($C22:$N22<=R$3),R$3-$C22:$N22)","v":185925},{"$f":"S$3*12-SUM($Q22:R22)-SUMPRODUCT(--($C22:$N22<=S$3),S$3-$C22:$N22)","v":30304},{"$f":"T$3*12-SUM($Q22:S22)-SUMPRODUCT(--($C22:$N22<=T$3),T$3-$C22:$N22)","v":0},{"$f":"U$3*12-SUM($Q22:T22)-SUMPRODUCT(--($C22:$N22<=U$3),U$3-$C22:$N22)","v":0},null,{"$f":"IF(O22<250000,(250000-O22)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O22<250000,(250000-O22)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q22*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R22*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S22*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T22*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U22*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W22","v":50338.221999999994},{"$f":"Q22*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R22*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S22*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T22*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U22*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X22","v":53330.216200000003},5.9437820429970811E-2]
[19,"Goodrich                                          ",779708,822615,755701,843724,798636,756480,767901,737026,748772,781364,774559,789231,9355717,null,240000,{"$f":"R$3*12-SUM($Q23:Q23)-SUMPRODUCT(--($C23:$N23<=R$3),R$3-$C23:$N23)","v":360000},{"$f":"S$3*12-SUM($Q23:R23)-SUMPRODUCT(--($C23:$N23<=S$3),S$3-$C23:$N23)","v":3000000},{"$f":"T$3*12-SUM($Q23:S23)-SUMPRODUCT(--($C23:$N23<=T$3),T$3-$C23:$N23)","v":2400000},{"$f":"U$3*12-SUM($Q23:T23)-SUMPRODUCT(--($C23:$N23<=U$3),U$3-$C23:$N23)","v":3355717},null,{"$f":"IF(O23<250000,(250000-O23)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O23<250000,(250000-O23)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q23*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R23*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S23*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T23*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U23*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W23","v":702048.20166999998},{"$f":"Q23*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R23*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S23*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T23*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U23*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X23","v":750575.48419999995},6.9122436913256813E-2]
[20,"Franz Bakery                                      ",38346,39900,40328,40435,38139,35235,32652,32486,33352,31159,42531,42494,447057,null,240000,{"$f":"R$3*12-SUM($Q24:Q24)-SUMPRODUCT(--($C24:$N24<=R$3),R$3-$C24:$N24)","v":207057},{"$f":"S$3*12-SUM($Q24:R24)-SUMPRODUCT(--($C24:$N24<=S$3),S$3-$C24:$N24)","v":0},{"$f":"T$3*12-SUM($Q24:S24)-SUMPRODUCT(--($C24:$N24<=T$3),T$3-$C24:$N24)","v":0},{"$f":"U$3*12-SUM($Q24:T24)-SUMPRODUCT(--($C24:$N24<=U$3),U$3-$C24:$N24)","v":0},null,{"$f":"IF(O24<250000,(250000-O24)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O24<250000,(250000-O24)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q24*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R24*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S24*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T24*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U24*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W24","v":52016.441519999993},{"$f":"Q24*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R24*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S24*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T24*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U24*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X24","v":55125.653160000002},5.9773632127536835E-2]
[21,"Inland Asphalt Co                                 ",8,7,7,6,401,58667,105137,41700,69061,37544,62153,16413,391104,null,136842,{"$f":"R$3*12-SUM($Q25:Q25)-SUMPRODUCT(--($C25:$N25<=R$3),R$3-$C25:$N25)","v":159244},{"$f":"S$3*12-SUM($Q25:R25)-SUMPRODUCT(--($C25:$N25<=S$3),S$3-$C25:$N25)","v":95018},{"$f":"T$3*12-SUM($Q25:S25)-SUMPRODUCT(--($C25:$N25<=T$3),T$3-$C25:$N25)","v":0},{"$f":"U$3*12-SUM($Q25:T25)-SUMPRODUCT(--($C25:$N25<=U$3),U$3-$C25:$N25)","v":0},null,{"$f":"IF(O25<250000,(250000-O25)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O25<250000,(250000-O25)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q25*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R25*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S25*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T25*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U25*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W25","v":44726.784739999996},{"$f":"Q25*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R25*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S25*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T25*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U25*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X25","v":47326.813320000001},5.8131354514172173E-2]
[22,"Boise Cascade Wood Products LLC                   ",173092,295905,331530,293984,254108,212429,175116,185562,195836,202609,303840,314974,{"$f":"SUM(C26:N26)","v":2938985},null,240000,{"$f":"R$3*12-SUM($Q26:Q26)-SUMPRODUCT(--($C26:$N26<=R$3),R$3-$C26:$N26)","v":360000},{"$f":"S$3*12-SUM($Q26:R26)-SUMPRODUCT(--($C26:$N26<=S$3),S$3-$C26:$N26)","v":2288641},{"$f":"T$3*12-SUM($Q26:S26)-SUMPRODUCT(--($C26:$N26<=T$3),T$3-$C26:$N26)","v":50344},{"$f":"U$3*12-SUM($Q26:T26)-SUMPRODUCT(--($C26:$N26<=U$3),U$3-$C26:$N26)","v":0},null,{"$f":"IF(O26<250000,(250000-O26)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O26<250000,(250000-O26)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q26*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R26*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S26*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T26*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U26*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W26","v":262895.16618999996},{"$f":"Q26*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R26*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S26*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T26*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U26*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X26","v":280732.64662999997},{"$f":"Z26/Y26-1","v":6.7850165138100937E-2}]
[23,"Travis Pattern & Foundry                          ",74758,137307,123889,127713,126078,113500,101178,92298,107440,106624,128187,121364,1360336,null,240000,{"$f":"R$3*12-SUM($Q27:Q27)-SUMPRODUCT(--($C27:$N27<=R$3),R$3-$C27:$N27)","v":360000},{"$f":"S$3*12-SUM($Q27:R27)-SUMPRODUCT(--($C27:$N27<=S$3),S$3-$C27:$N27)","v":760336},null,null,null,{"$f":"IF(O27<250000,(250000-O27)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O27<250000,(250000-O27)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q27*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R27*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S27*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T27*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U27*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W27","v":130307.88784},{"$f":"Q27*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R27*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S27*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T27*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U27*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X27","v":138885.06352},6.5822382836345117E-2]
[24,"Gonzaga University                                ",95860,101631,136614,87399,48233,15596,6580,5392,6770,24692,67775,83267,679809,null,194338,{"$f":"R$3*12-SUM($Q28:Q28)-SUMPRODUCT(--($C28:$N28<=R$3),R$3-$C28:$N28)","v":212925},{"$f":"S$3*12-SUM($Q28:R28)-SUMPRODUCT(--($C28:$N28<=S$3),S$3-$C28:$N28)","v":272546},null,null,null,{"$f":"IF(O28<250000,(250000-O28)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O28<250000,(250000-O28)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q28*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R28*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S28*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T28*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U28*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W28","v":70718.155459999994},{"$f":"Q28*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R28*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S28*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T28*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U28*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X28","v":75133.494479999994},6.2435720944354012E-2]
[25,"Waste Management Of Spokane                       ",38467,42528,37634,40994,48410,49537,47507,53423,52081,49722,53917,51693,565913,null,240000,{"$f":"R$3*12-SUM($Q29:Q29)-SUMPRODUCT(--($C29:$N29<=R$3),R$3-$C29:$N29)","v":314799},{"$f":"S$3*12-SUM($Q29:R29)-SUMPRODUCT(--($C29:$N29<=S$3),S$3-$C29:$N29)","v":11114},null,null,null,{"$f":"IF(O29<250000,(250000-O29)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O29<250000,(250000-O29)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q29*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R29*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S29*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T29*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U29*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W29","v":63010.922299999998},{"$f":"Q29*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R29*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S29*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T29*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U29*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X29","v":66887.962100000004},6.1529646900597923E-2]
[26,"Purina Mills Inc                                  ",15196,16154,16726,15691,11420,10944,9427,9865,8840,9636,12089,12505,{"$f":"SUM(C30:N30)","v":148493},null,148493,{"$f":"R$3*12-SUM($Q30:Q30)-SUMPRODUCT(--($C30:$N30<=R$3),R$3-$C30:$N30)","v":0},{"$f":"S$3*12-SUM($Q30:R30)-SUMPRODUCT(--($C30:$N30<=S$3),S$3-$C30:$N30)","v":0},null,null,null,{"$f":"IF(O30<250000,(250000-O30)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":9476.6935200000007},{"$f":"IF(O30<250000,(250000-O30)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":10138.51916},{"$f":"Q30*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R30*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S30*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T30*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U30*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W30","v":32559.548940000001},{"$f":"Q30*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R30*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S30*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T30*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U30*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X30","v":34309.828269999998},{"$f":"Z30/Y30-1","v":5.3756252373931002E-2}]
[27,"SCC Campus                                        ",64337,68698,75769,55838,32071,15671,10009,5501,6010,13549,42664,53454,443571,null,190740,{"$f":"R$3*12-SUM($Q31:Q31)-SUMPRODUCT(--($C31:$N31<=R$3),R$3-$C31:$N31)","v":184735},{"$f":"S$3*12-SUM($Q31:R31)-SUMPRODUCT(--($C31:$N31<=S$3),S$3-$C31:$N31)","v":68096},null,null,null,{"$f":"IF(O31<250000,(250000-O31)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O31<250000,(250000-O31)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q31*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R31*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S31*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T31*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U31*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W31","v":50496.117440000002},{"$f":"Q31*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R31*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S31*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T31*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U31*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X31","v":53499.118320000001},5.9469936150402081E-2]
[28,"Shamrock Paving                                   ",0,0,0,0,11768,25055,28164,23059,21057,21838,32503,11515,174959,null,143283,{"$f":"R$3*12-SUM($Q32:Q32)-SUMPRODUCT(--($C32:$N32<=R$3),R$3-$C32:$N32)","v":31676},{"$f":"S$3*12-SUM($Q32:R32)-SUMPRODUCT(--($C32:$N32<=S$3),S$3-$C32:$N32)","v":0},{"$f":"T$3*12-SUM($Q32:S32)-SUMPRODUCT(--($C32:$N32<=T$3),T$3-$C32:$N32)","v":0},{"$f":"U$3*12-SUM($Q32:T32)-SUMPRODUCT(--($C32:$N32<=U$3),U$3-$C32:$N32)","v":0},null,{"$f":"IF(O32<250000,(250000-O32)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":7005.8277600000001},{"$f":"IF(O32<250000,(250000-O32)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":7495.0950800000001},{"$f":"Q32*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R32*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S32*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T32*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U32*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W32","v":32499.217139999997},{"$f":"Q32*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R32*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S32*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T32*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U32*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X32","v":34245.27637},5.3726193541165479E-2]
[29,"Eastern Washington University                     ",308651,313647,335334,279028,180272,124150,108119,99647,97858,128582,228917,272415,2476620,null,240000,{"$f":"R$3*12-SUM($Q33:Q33)-SUMPRODUCT(--($C33:$N33<=R$3),R$3-$C33:$N33)","v":360000},{"$f":"S$3*12-SUM($Q33:R33)-SUMPRODUCT(--($C33:$N33<=S$3),S$3-$C33:$N33)","v":1818988},{"$f":"T$3*12-SUM($Q33:S33)-SUMPRODUCT(--($C33:$N33<=T$3),T$3-$C33:$N33)","v":57632},{"$f":"U$3*12-SUM($Q33:T33)-SUMPRODUCT(--($C33:$N33<=U$3),U$3-$C33:$N33)","v":0},null,{"$f":"IF(O33<250000,(250000-O33)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O33<250000,(250000-O33)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q33*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R33*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S33*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T33*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U33*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W33","v":223922.45092},{"$f":"Q33*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R33*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S33*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T33*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U33*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X33","v":239038.01844000001},6.7503581967313764E-2]
[30,"Lakeland Village                                  ",56138,57943,58378,52527,40628,33082,27902,26873,26833,32842,48228,50926,512300,null,240000,{"$f":"R$3*12-SUM($Q34:Q34)-SUMPRODUCT(--($C34:$N34<=R$3),R$3-$C34:$N34)","v":246388},{"$f":"S$3*12-SUM($Q34:R34)-SUMPRODUCT(--($C34:$N34<=S$3),S$3-$C34:$N34)","v":25912},{"$f":"T$3*12-SUM($Q34:S34)-SUMPRODUCT(--($C34:$N34<=T$3),T$3-$C34:$N34)","v":0},{"$f":"U$3*12-SUM($Q34:T34)-SUMPRODUCT(--($C34:$N34<=U$3),U$3-$C34:$N34)","v":0},null,{"$f":"IF(O34<250000,(250000-O34)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O34<250000,(250000-O34)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q34*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R34*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S34*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T34*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U34*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W34","v":57869.914960000002},{"$f":"Q34*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R34*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S34*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T34*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U34*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X34","v":61387.927279999996},6.0791731289594253E-2]
[31,"Spokane Falls Campus                              ",50834,52265,58117,44232,25371,12586,7623,4152,3759,11002,31101,39657,340699,null,179122,{"$f":"R$3*12-SUM($Q35:Q35)-SUMPRODUCT(--($C35:$N35<=R$3),R$3-$C35:$N35)","v":150361},{"$f":"S$3*12-SUM($Q35:R35)-SUMPRODUCT(--($C35:$N35<=S$3),S$3-$C35:$N35)","v":11216},{"$f":"T$3*12-SUM($Q35:S35)-SUMPRODUCT(--($C35:$N35<=T$3),T$3-$C35:$N35)","v":0},{"$f":"U$3*12-SUM($Q35:T35)-SUMPRODUCT(--($C35:$N35<=U$3),U$3-$C35:$N35)","v":0},null,{"$f":"IF(O35<250000,(250000-O35)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O35<250000,(250000-O35)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q35*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R35*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S35*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T35*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U35*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W35","v":41279.040679999998},{"$f":"Q35*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R35*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S35*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T35*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U35*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X35","v":43638.30874},5.7154139755555944E-2]
[32,"Alsco                                             ",20180,21571,19566,19367,20166,20092,18183,19828,18997,18754,22063,18994,237761,null,233689,{"$f":"R$3*12-SUM($Q36:Q36)-SUMPRODUCT(--($C36:$N36<=R$3),R$3-$C36:$N36)","v":4072},{"$f":"S$3*12-SUM($Q36:R36)-SUMPRODUCT(--($C36:$N36<=S$3),S$3-$C36:$N36)","v":0},{"$f":"T$3*12-SUM($Q36:S36)-SUMPRODUCT(--($C36:$N36<=T$3),T$3-$C36:$N36)","v":0},{"$f":"U$3*12-SUM($Q36:T36)-SUMPRODUCT(--($C36:$N36<=U$3),U$3-$C36:$N36)","v":0},null,{"$f":"IF(O36<250000,(250000-O36)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":1142.6330399999999},{"$f":"IF(O36<250000,(250000-O36)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":1222.4313199999999},{"$f":"Q36*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R36*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S36*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T36*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U36*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W36","v":33546.118619999994},{"$f":"Q36*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R36*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S36*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T36*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U36*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X36","v":35365.40671000001},5.4232446698479375E-2]
[33,"Lamb Weston                                       ",83677,81422,87580,59692,13623,2331,17,0,0,2464,46894,90804,{"$f":"SUM(C37:N37)","v":468504},null,138435,{"$f":"R$3*12-SUM($Q37:Q37)-SUMPRODUCT(--($C37:$N37<=R$3),R$3-$C37:$N37)","v":176894},{"$f":"S$3*12-SUM($Q37:R37)-SUMPRODUCT(--($C37:$N37<=S$3),S$3-$C37:$N37)","v":153175},{"$f":"T$3*12-SUM($Q37:S37)-SUMPRODUCT(--($C37:$N37<=T$3),T$3-$C37:$N37)","v":0},{"$f":"U$3*12-SUM($Q37:T37)-SUMPRODUCT(--($C37:$N37<=U$3),U$3-$C37:$N37)","v":0},null,{"$f":"IF(O37<250000,(250000-O37)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O37<250000,(250000-O37)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q37*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R37*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S37*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T37*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U37*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W37","v":51437.995989999996},{"$f":"Q37*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R37*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S37*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T37*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U37*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X37","v":54506.742420000002},{"$f":"Z37/Y37-1","v":5.9659136615598296E-2}]
[34,"Creach Greenhouse                                 ",45465,56740,87025,58156,27596,12841,3854,3039,3299,12869,39295,46526,396705,null,175902,{"$f":"R$3*12-SUM($Q38:Q38)-SUMPRODUCT(--($C38:$N38<=R$3),R$3-$C38:$N38)","v":168882},{"$f":"S$3*12-SUM($Q38:R38)-SUMPRODUCT(--($C38:$N38<=S$3),S$3-$C38:$N38)","v":51921},{"$f":"T$3*12-SUM($Q38:S38)-SUMPRODUCT(--($C38:$N38<=T$3),T$3-$C38:$N38)","v":0},{"$f":"U$3*12-SUM($Q38:T38)-SUMPRODUCT(--($C38:$N38<=U$3),U$3-$C38:$N38)","v":0},null,{"$f":"IF(O38<250000,(250000-O38)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O38<250000,(250000-O38)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q38*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R38*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S38*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T38*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U38*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W38","v":46097.20839},{"$f":"Q38*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R38*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S38*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T38*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U38*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X38","v":48792.976170000009},5.8480065803395043E-2]
[35,"Sacred Heart Medical Center                       ",271736,275120,304766,253635,183371,160654,144340,145387,143497,156428,214443,232377,2485754,null,240000,{"$f":"R$3*12-SUM($Q39:Q39)-SUMPRODUCT(--($C39:$N39<=R$3),R$3-$C39:$N39)","v":360000},{"$f":"S$3*12-SUM($Q39:R39)-SUMPRODUCT(--($C39:$N39<=S$3),S$3-$C39:$N39)","v":1880988},{"$f":"T$3*12-SUM($Q39:S39)-SUMPRODUCT(--($C39:$N39<=T$3),T$3-$C39:$N39)","v":4766},{"$f":"U$3*12-SUM($Q39:T39)-SUMPRODUCT(--($C39:$N39<=U$3),U$3-$C39:$N39)","v":0},null,{"$f":"IF(O39<250000,(250000-O39)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O39<250000,(250000-O39)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q39*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R39*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S39*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T39*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U39*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W39","v":225026.61281999998},{"$f":"Q39*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R39*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S39*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T39*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U39*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X39","v":240219.14930000002},6.7514398806476361E-2]
[36,"Veterans Admin Hospital                           ",64659,65416,69752,62318,51049,47456,43164,40990,36980,43207,56514,60373,641878,null,240000,{"$f":"R$3*12-SUM($Q40:Q40)-SUMPRODUCT(--($C40:$N40<=R$3),R$3-$C40:$N40)","v":321797},{"$f":"S$3*12-SUM($Q40:R40)-SUMPRODUCT(--($C40:$N40<=S$3),S$3-$C40:$N40)","v":80081},{"$f":"T$3*12-SUM($Q40:S40)-SUMPRODUCT(--($C40:$N40<=T$3),T$3-$C40:$N40)","v":0},{"$f":"U$3*12-SUM($Q40:T40)-SUMPRODUCT(--($C40:$N40<=U$3),U$3-$C40:$N40)","v":0},null,{"$f":"IF(O40<250000,(250000-O40)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O40<250000,(250000-O40)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q40*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R40*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S40*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T40*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U40*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W40","v":69470.587310000003},{"$f":"Q40*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R40*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S40*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T40*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U40*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X40","v":73798.780029999994},6.2302520931429628E-2]
[37,"Eastern State Hospital                            ",54886,55088,57957,49719,35468,23816,18528,14997,13918,25961,43631,47769,441738,null,227443,{"$f":"R$3*12-SUM($Q41:Q41)-SUMPRODUCT(--($C41:$N41<=R$3),R$3-$C41:$N41)","v":196364},{"$f":"S$3*12-SUM($Q41:R41)-SUMPRODUCT(--($C41:$N41<=S$3),S$3-$C41:$N41)","v":17931},{"$f":"T$3*12-SUM($Q41:S41)-SUMPRODUCT(--($C41:$N41<=T$3),T$3-$C41:$N41)","v":0},{"$f":"U$3*12-SUM($Q41:T41)-SUMPRODUCT(--($C41:$N41<=U$3),U$3-$C41:$N41)","v":0},null,{"$f":"IF(O41<250000,(250000-O41)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O41<250000,(250000-O41)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q41*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R41*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S41*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T41*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U41*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W41","v":51210.022349999999},{"$f":"Q41*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R41*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S41*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T41*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U41*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X41","v":54262.907099999997},5.9614985698204892E-2]
[38,"Lane Mt Silica Co                                 ",100131,83882,53330,82757,73901,86582,89751,95273,104949,102047,104729,97346,1074678,null,240000,{"$f":"R$3*12-SUM($Q42:Q42)-SUMPRODUCT(--($C42:$N42<=R$3),R$3-$C42:$N42)","v":360000},{"$f":"S$3*12-SUM($Q42:R42)-SUMPRODUCT(--($C42:$N42<=S$3),S$3-$C42:$N42)","v":474678},{"$f":"T$3*12-SUM($Q42:S42)-SUMPRODUCT(--($C42:$N42<=T$3),T$3-$C42:$N42)","v":0},{"$f":"U$3*12-SUM($Q42:T42)-SUMPRODUCT(--($C42:$N42<=U$3),U$3-$C42:$N42)","v":0},null,{"$f":"IF(O42<250000,(250000-O42)*'Exh. ELJ-6 NG Bill Components'!$E$56,0)","v":0},{"$f":"IF(O42<250000,(250000-O42)*'Exh. ELJ-6 NG Bill Components'!$I$56,0)","v":0},{"$f":"Q42*'Exh. ELJ-6 NG Bill Components'!$D$51+'Big Schedules'!R42*'Exh. ELJ-6 NG Bill Components'!$D$52+'Big Schedules'!S42*'Exh. ELJ-6 NG Bill Components'!$D$53+'Big Schedules'!T42*'Exh. ELJ-6 NG Bill Components'!$D$54+'Big Schedules'!U42*'Exh. ELJ-6 NG Bill Components'!$D$55+'Exh. ELJ-6 NG Bill Components'!$D$49*12+W42","v":106258.34082},{"$f":"Q42*'Exh. ELJ-6 NG Bill Components'!$I$51+'Big Schedules'!R42*'Exh. ELJ-6 NG Bill Components'!$I$52+'Big Schedules'!S42*'Exh. ELJ-6 NG Bill Components'!$I$53+'Big Schedules'!T42*'Exh. ELJ-6 NG Bill Components'!$I$54+'Big Schedules'!U42*'Exh. ELJ-6 NG Bill Components'!$I$55+'Exh. ELJ-6 NG Bill Components'!$I$49*12+X42","v":113155.84745999999},6.4912613793624674E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"R$3*12-SUM($Q43:Q43)-SUMPRODUCT(--($C43:$N43<=R$3),R$3-$C43:$N43)","v":0},{"$f":"S$3*12-SUM($Q43:R43)-SUMPRODUCT(--($C43:$N43<=S$3),S$3-$C43:$N43)","v":0},{"$f":"T$3*12-SUM($Q43:S43)-SUMPRODUCT(--($C43:$N43<=T$3),T$3-$C43:$N43)","v":0},{"$f":"U$3*12-SUM($Q43:T43)-SUMPRODUCT(--($C43:$N43<=U$3),U$3-$C43:$N43)","v":0}]
[]
[]
[]
[null,"Total WA Sch 146",{"$f":"SUM(C5:C46)","v":3476182},3843413,3968332,3626532,3078530,2578802,2404144,2412367,2314931,2546043,3376797,3544158.8679999998,{"$f":"IF(ROUND(SUM(O5:O46),3)<>ROUND(SUM(C47:N47),3),#VALUE!,SUM(C47:N47))","v":37170231.868000001},null,{"$f":"SUM(Q5:Q46)","v":8146142},{"$f":"SUM(R5:R46)","v":8282125},{"$f":"SUM(S5:S46)","v":14410467},{"$f":"SUM(T5:T46)","v":2975780.8679999998},{"$f":"SUM(U5:U46)","v":3355717},null,{"$f":"SUM(W5:W46)","v":26560.546560000003},{"$f":"SUM(X5:X46)","v":28415.460479999998},{"$f":"SUM(Y5:Y46)","v":3580860.6370138009},{"$f":"SUM(Z5:Z46)","v":3811072.9032057193},6.4289646967076619E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q47:U47)","v":37170231.868000001},null,null,null,{"$f":"(Y47/1000)-'Proposed Increase'!D18","v":4.5380102164926939E-7},{"$f":"(Z47/1000)-'Proposed Increase'!F18","v":2.7257187866780441E-6}]
[null,"Revenue Runs",{"$f":"'12MEDEC19'!D166","v":3545563},{"$f":"'12MEDEC19'!E166","v":3917949},{"$f":"'12MEDEC19'!F166","v":4055434},{"$f":"'12MEDEC19'!G166","v":3694851},{"$f":"'12MEDEC19'!H166","v":3110140},{"$f":"'12MEDEC19'!I166","v":2599480},{"$f":"'12MEDEC19'!J166","v":2420678},{"$f":"'12MEDEC19'!K166","v":2424503},{"$f":"'12MEDEC19'!L166","v":2325589},{"$f":"'12MEDEC19'!M166","v":2566070},{"$f":"'12MEDEC19'!N166","v":3210635},{"$f":"'12MEDEC19'!O166","v":3207391},{"$f":"SUM(C49:N49)","v":37078283},{"$f":"#REF!","v":{"$error":"#REF!"}},"1st",{"$f":"Q50","v":200},{"$f":"R50","v":1000},{"$f":"S50","v":10000},{"$f":"T50","v":25000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C50:N50)","v":0},null,200,1000,10000,25000,99999999]
[null,"92 Ces/Cer-M (to Sch 112 Nov-Dec) Back to 146 on Oct 20                                  ",null,null,null,null,null,null,null,null,null,null,{"$f":"M6","v":218461},{"$f":"N6","v":336767.86799999996},555228.86800000002,null,{"$f":"(Q$50*12-SUMPRODUCT(--($C51:$N51<=Q$50),Q$50-$C51:$N51))","v":400},{"$f":"R$50*12-SUM($Q51:Q51)-SUMPRODUCT(--($C51:$N51<=R$50),R$50-$C51:$N51)","v":1600},{"$f":"S$50*12-SUM($Q51:R51)-SUMPRODUCT(--($C51:$N51<=S$50),S$50-$C51:$N51)","v":18000},{"$f":"T$50*12-SUM($Q51:S51)-SUMPRODUCT(--($C51:$N51<=T$50),T$50-$C51:$N51)","v":30000},{"$f":"U$50*12-SUM($Q51:T51)-SUMPRODUCT(--($C51:$N51<=U$50),U$50-$C51:$N51)","v":505228.86800003052}]
[null,"Triumph Composite (to Sch 112)                                 ",69381,74536,87102,68319,31610,20678,16534,12136,10658,20027,52299,0,463280,null,{"$f":"Q$50*12-SUMPRODUCT(--($C52:$N52<=Q$50),Q$50-$C52:$N52)","v":2200},{"$f":"R$50*12-SUM($Q52:Q52)-SUMPRODUCT(--($C52:$N52<=R$50),R$50-$C52:$N52)","v":8800},{"$f":"S$50*12-SUM($Q52:R52)-SUMPRODUCT(--($C52:$N52<=S$50),S$50-$C52:$N52)","v":99000},{"$f":"T$50*12-SUM($Q52:S52)-SUMPRODUCT(--($C52:$N52<=T$50),T$50-$C52:$N52)","v":120033},{"$f":"U$61*12-SUM($Q52:T52)-SUMPRODUCT(--($C52:$N52<=U$61),U$61-$C52:$N52)","v":233247}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"R$50*12-SUM($Q53:Q53)-SUMPRODUCT(--($C53:$N53<=R$50),R$50-$C53:$N53)","v":0},{"$f":"S$50*12-SUM($Q53:R53)-SUMPRODUCT(--($C53:$N53<=S$50),S$50-$C53:$N53)","v":0},{"$f":"T$50*12-SUM($Q53:S53)-SUMPRODUCT(--($C53:$N53<=T$50),T$50-$C53:$N53)","v":0},{"$f":"U$61*12-SUM($Q53:T53)-SUMPRODUCT(--($C53:$N53<=U$61),U$61-$C53:$N53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"R$50*12-SUM($Q54:Q54)-SUMPRODUCT(--($C54:$N54<=R$50),R$50-$C54:$N54)","v":0},{"$f":"S$50*12-SUM($Q54:R54)-SUMPRODUCT(--($C54:$N54<=S$50),S$50-$C54:$N54)","v":0},{"$f":"T$50*12-SUM($Q54:S54)-SUMPRODUCT(--($C54:$N54<=T$50),T$50-$C54:$N54)","v":0},null,null,null,null,{"$f":"COUNT(O5:P45)","v":39}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:N55)","v":0},null,{"$f":"SUM(Q51:Q54)","v":2600},{"$f":"SUM(R51:R54)","v":10400},117000,150033,738475.86800003052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C56:N56)","v":0},null,{"$f":"Q$50*12-SUMPRODUCT(--($C56:$N56<=Q$50),Q$50-$C56:$N56)","v":0},{"$f":"R$50*12-SUM($Q56:Q56)-SUMPRODUCT(--($C56:$N56<=R$50),R$50-$C56:$N56)","v":0},{"$f":"S$50*12-SUM($Q56:R56)-SUMPRODUCT(--($C56:$N56<=S$50),S$50-$C56:$N56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Sch 146",{"$f":"C49-SUM(C51:C56)","v":3476182},{"$f":"D49-SUM(D51:D56)","v":3843413},3968332,3626532,3078530,2578802,2404144,2412367,2314931,2546043,2939875,2870623.1320000002,36059774.131999999,null,{"$f":"SUM(Q51:Q54)","v":2600},{"$f":"SUM(R51:R54)","v":10400},{"$f":"SUM(S51:S54)","v":117000},150033,738475.86800003052,{"$f":"SUM(Q58:U58)","v":1018508.8680000305}]
[null,null,{"$f":"C47-C58","v":0},{"$f":"D47-D58","v":0},{"$f":"E47-E58","v":0},0,0,0,0,0,0,0,436922,673535.73599999957,1110457.7360000014,null,{"$f":"SUM(Q55:Q56)","v":2600},{"$f":"SUM(R55:R56)","v":10400},{"$f":"SUM(S55:S56)","v":117000}]
[null,null,{"$f":"COUNT(C5:C43)","v":38},38,38,38,38,38,38,38,38,38,38,38,null,null,"1st",{"$f":"Q61","v":200},{"$f":"R61","v":1000},{"$f":"S61","v":10000},{"$f":"T61","v":25000}]
[null,"ANNUAL USAGE, Sch 121/122",null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,10000,25000,99999999]
[null,"Washington",{"$f":"C4","v":"2019-01-01"},"2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,null,"2014-10-01",null,null,null,null,null,"2014-11-01",null,null,null,null,null,"2014-12-01",null,null,null,null,null,"2015-01-01"]
[null,"Discontinued in UG-190335",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B63:N63)","v":0},null,{"$f":"Q$61*12-SUMPRODUCT(--($B63:$N63<=Q$61),Q$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"R$61*12-SUM($Q63:Q63)-SUMPRODUCT(--($B63:$N63<=R$61),R$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"S$61*12-SUM($Q63:R63)-SUMPRODUCT(--($B63:$N63<=S$61),S$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"T$61*12-SUM($Q63:S63)-SUMPRODUCT(--($B63:$N63<=T$61),T$61-$B63:$N63)","v":{"$error":"#VALUE!"}},{"$f":"U$61*12-SUM($Q63:T63)-SUMPRODUCT(--($B63:$N63<=U$61),U$61-$B63:$N63)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C64:N64)","v":0},null,{"$f":"Q$61*12-SUMPRODUCT(--($C64:$N64<=Q$61),Q$61-$C64:$N64)","v":0},{"$f":"R$61*12-SUM($Q64:Q64)-SUMPRODUCT(--($C64:$N64<=R$61),R$61-$C64:$N64)","v":0},{"$f":"S$61*12-SUM($Q64:R64)-SUMPRODUCT(--($C64:$N64<=S$61),S$61-$C64:$N64)","v":0},{"$f":"T$61*12-SUM($Q64:S64)-SUMPRODUCT(--($C64:$N64<=T$61),T$61-$C64:$N64)","v":0},{"$f":"U$61*12-SUM($Q64:T64)-SUMPRODUCT(--($C64:$N64<=U$61),U$61-$C64:$N64)","v":0}]
[null,"Total WA Sch 121/122",{"$f":"SUM(B63:B63)","v":0},{"$f":"SUM(D63:D64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(O63:O64),3)<>ROUND(SUM(C65:N65),3),#VALUE!,SUM(C65:N65))","v":0},null,{"$f":"SUM(Q63:Q64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(R63:R64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(S63:S64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(T63:T64)","v":{"$error":"#VALUE!"}},{"$f":"SUM(U63:U64)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(X63:X64)","v":0},{"$f":"SUM(Y63:Y64)","v":0},{"$f":"SUM(Z63:Z64)","v":0},{"$f":"SUM(AA63:AA64)","v":0},{"$f":"SUM(AB63:AB64)","v":0},null,{"$f":"SUM(AD63:AD64)","v":0},{"$f":"SUM(AE63:AE64)","v":0},{"$f":"SUM(AF63:AF64)","v":0},{"$f":"SUM(AG63:AG64)","v":0},{"$f":"SUM(AH63:AH64)","v":0},null,{"$f":"SUM(AJ63:AJ64)","v":0},{"$f":"SUM(AK63:AK64)","v":0},{"$f":"SUM(AL63:AL64)","v":0},{"$f":"SUM(AM63:AM64)","v":0},{"$f":"SUM(AN63:AN64)","v":0},null,{"$f":"SUM(AP63:AP64)","v":0},{"$f":"SUM(AQ63:AQ64)","v":0},{"$f":"SUM(AR63:AR64)","v":0},{"$f":"SUM(AS63:AS64)","v":0},{"$f":"SUM(AT63:AT64)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q65:U65)","v":{"$error":"#VALUE!"}}]
[null,"Revenue Runs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C67:N67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C68:N68)","v":0},null,{"$f":"Q$61*12-SUMPRODUCT(--($C68:$N68<=Q$61),Q$61-$C68:$N68)","v":0},{"$f":"R$61*12-SUM($Q68:Q68)-SUMPRODUCT(--($C68:$N68<=R$61),R$61-$C68:$N68)","v":0},{"$f":"S$61*12-SUM($Q68:R68)-SUMPRODUCT(--($C68:$N68<=S$61),S$61-$C68:$N68)","v":0},{"$f":"T$61*12-SUM($Q68:S68)-SUMPRODUCT(--($C68:$N68<=T$61),T$61-$C68:$N68)","v":0},{"$f":"U$61*12-SUM($Q68:T68)-SUMPRODUCT(--($C68:$N68<=U$61),U$61-$C68:$N68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C69:N69)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"COUNT(#REF!)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total WA Sch 121/122",{"$f":"C67-SUM(C68:C70)","v":0},{"$f":"D67-SUM(D68:D70)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(O67-SUM(O68:O70),3)<>ROUND(SUM(C71:N71),3),#VALUE!,SUM(C71:N71))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O65-O71","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(#REF!)","v":0},{"$f":"COUNT(#REF!)","v":0},{"$f":"COUNT(#REF!)","v":0}]
[null,"ANNUAL USAGE, Sch 132",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,10000,25000,50000,99999999]
[null,"Washington",{"$f":"C4","v":"2019-01-01"},"2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo"]
[null,null,72561.02,82353.672000000006,62155.584000000003,45350.682999999997,40061.411999999997,28785.57,28243.370999999999,23806.145,0,84296.073999999993,54158.991999999998,0,{"$f":"SUM(C76:N76)","v":521772.52300000004},null,{"$f":"Q$74*12-SUMPRODUCT(--($C76:$N76<=Q$74),Q$74-$C76:$N76)","v":100000},{"$f":"R$74*12-SUM($Q76:Q76)-SUMPRODUCT(--($C76:$N76<=R$74),R$74-$C76:$N76)","v":148806.14500000002},{"$f":"S$74*12-SUM($Q76:R76)-SUMPRODUCT(--($C76:$N76<=S$74),S$74-$C76:$N76)","v":167441.03599999996},{"$f":"T$74*12-SUM($Q76:S76)-SUMPRODUCT(--($C76:$N76<=T$74),T$74-$C76:$N76)","v":105525.34200000763}]
[null,null,68662.577999999994,59742.29,71279.67,52448.472000000002,34233.803999999996,23689,{"$f":"34044.925-23689","v":10355.925000000003},13106.19,11737.691999999999,22708.306,41014.214999999997,62449.625,{"$f":"SUM(C77:N77)","v":471427.76699999999},null,{"$f":"Q$74*12-SUMPRODUCT(--($C77:$N77<=Q$74),Q$74-$C77:$N77)","v":120000},{"$f":"R$74*12-SUM($Q77:Q77)-SUMPRODUCT(--($C77:$N77<=R$74),R$74-$C77:$N77)","v":136597.11300000001},{"$f":"S$74*12-SUM($Q77:R77)-SUMPRODUCT(--($C77:$N77<=S$74),S$74-$C77:$N77)","v":150248.01899999997},{"$f":"T$74*12-SUM($Q77:S77)-SUMPRODUCT(--($C77:$N77<=T$74),T$74-$C77:$N77)","v":64582.634999990463}]
[]
[null,null,{"$f":"SUM(C76:C78)","v":141223.598},{"$f":"SUM(D76:D78)","v":142095.962},133435.25400000002,97799.154999999999,74295.215999999986,52474.57,38599.296000000002,36912.334999999999,11737.691999999999,107004.37999999999,95173.206999999995,62449.625,{"$f":"IF(ROUND(SUM(O76:O78),3)<>ROUND(SUM(C79:N79),3),#VALUE!,SUM(C79:N79))","v":993200.29},null,{"$f":"SUM(Q76:Q78)","v":220000},{"$f":"SUM(R76:R78)","v":285403.25800000003},{"$f":"SUM(S76:S78)","v":317689.05499999993},{"$f":"SUM(T76:T78)","v":170107.97699999809}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC19'!D165","v":141223.598},{"$f":"'12MEDEC19'!E165","v":142095.962},{"$f":"'12MEDEC19'!F165","v":133435.25400000002},{"$f":"'12MEDEC19'!G165","v":97799.154999999984},{"$f":"'12MEDEC19'!H165","v":74295.216},{"$f":"'12MEDEC19'!I165","v":52474.186000000002},{"$f":"'12MEDEC19'!J165","v":38599.68},{"$f":"'12MEDEC19'!K165","v":36912.334999999999},{"$f":"'12MEDEC19'!L165","v":11737.691999999999},{"$f":"'12MEDEC19'!M165","v":107004.38},{"$f":"'12MEDEC19'!N165","v":95173.206999999995},{"$f":"'12MEDEC19'!O165","v":62449.625},{"$f":"SUM(C81:N81)","v":993200.29}]
[null,"SPOKANE COUNTY COURTHOUSE (122 to 132)",0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(C82:N82)","v":0}]
[null,"     Total WA Sch 132",{"$f":"SUM(C81:C82)","v":141223.598},{"$f":"SUM(D81:D82)","v":142095.962},133435.25400000002,97799.154999999984,74295.216,52474.186000000002,38599.68,36912.334999999999,11737.691999999999,107004.38,95173.206999999995,62449.625,993200.29,null,null,null,null,{"$f":"SUM(Q79:T79)","v":993200.28999999806}]
[null,null,{"$f":"C79-C83","v":0},{"$f":"D79-D83","v":0},0,0,0,0.38399999999819556,-0.38399999999819556,0,0,0,{"$f":"M79-M83","v":0},0,0]
[null,"ANNUAL USAGE, Sch 148",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2019-01-01"},"2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total"]
[null,"Kaiser",2327028,2165034,2118541,2272185,1984568,1866186,1809837,1872170,1899436,1909441,1901257,2120127,{"$f":"SUM(C87:N87)","v":24245810}]
[null,"Lamb",522394,568799,508451,273898,537508,571198,556999,532355,536866,520901,562339,501596,{"$f":"SUM(C88:N88)","v":6193304}]
[null,"Mutual",188660,186906,175067,195356,178676,175167,168457,175314,171206,168075,172900,176363,{"$f":"SUM(C89:N89)","v":2132147}]
[null,"Washington Potato",488805,547793,301654,485201,{"$f":"885978-485201","v":400777},483711,453723,447677,442839,450425,449474,467047,{"$f":"SUM(C90:N90)","v":5419126}]
[null,"WSU",1381050,1361028,985387,1313866,881821,660073,521533,479531,463738,629185,1084806,1171447,{"$f":"SUM(C91:N91)","v":10933465}]
[]
[null,"Total WA Sch 148",{"$f":"SUM(C87:C92)","v":4907937},4829560,4089100,4540506,3983350,3756335,3510549,3507047,3514085,3678027,4170776,4436580,{"$f":"IF(ROUND(SUM(O87:O92),3)<>ROUND(SUM(C93:N93),3),#VALUE!,SUM(C93:N93))","v":48923852}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC19'!D168","v":4907937},{"$f":"'12MEDEC19'!E168","v":4829560},{"$f":"'12MEDEC19'!F168","v":4089100},{"$f":"'12MEDEC19'!G168","v":4540506},{"$f":"'12MEDEC19'!H168","v":3983350},{"$f":"'12MEDEC19'!I168","v":3756335},{"$f":"'12MEDEC19'!J168","v":3510549},{"$f":"'12MEDEC19'!K168","v":3507047},{"$f":"'12MEDEC19'!L168","v":3514085},{"$f":"'12MEDEC19'!M168","v":3678027},{"$f":"'12MEDEC19'!N168","v":4170776},{"$f":"'12MEDEC19'!O168","v":4436580},{"$f":"SUM(C95:N95)","v":48923852}]
[null,null,{"$f":"C93-C95","v":0},{"$f":"D93-D95","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ANNUAL USAGE, Sch 147",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2019-01-01"},"2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total"]
[null,null,311015,144011,442892,580076,64826,121440,283349,514383,1055696,554725,1038228,690584,{"$f":"SUM(C100:N100)","v":5801225}]
[null,null,68149,32701,140837,234196,4149,0,86502,135504,349953,259234,396799,397930,{"$f":"SUM(C101:N101)","v":2105954}]
[]
[null,"Total WA Sch 147",{"$f":"SUM(C100:C102)","v":379164},176712,{"$f":"SUM(E100:E102)","v":583729},814272,68975,121440,369851,649887,1405649,813959,1435027,1088514,{"$f":"IF(ROUND(SUM(O100:O102),3)<>ROUND(SUM(C103:N103),3),#VALUE!,SUM(C103:N103))","v":7907179}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC19'!D167","v":379164},{"$f":"'12MEDEC19'!E167","v":176712},{"$f":"'12MEDEC19'!F167","v":583729},{"$f":"'12MEDEC19'!G167","v":814272},{"$f":"'12MEDEC19'!H167","v":68975},{"$f":"'12MEDEC19'!I167","v":121440},{"$f":"'12MEDEC19'!J167","v":369851},{"$f":"'12MEDEC19'!K167","v":649887},{"$f":"'12MEDEC19'!L167","v":1405649},{"$f":"'12MEDEC19'!M167","v":813959},{"$f":"'12MEDEC19'!N167","v":1435027},{"$f":"'12MEDEC19'!O167","v":1088514},{"$f":"SUM(C105:N105)","v":7907179}]
[null,null,{"$f":"C103-C105","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sch 147 Revenue from Rev. Runs",7928.32,3695.05,12205.77,17026.43,1442.26,2539.31,7733.59,13589.14,29392.12,17019.88,30006.42,22760.83,{"$f":"SUM(C108:N108)","v":165339.12}]
[null,"check",{"$f":"C103*0.02091","v":7928.3192400000007},{"$f":"D103*0.02091","v":3695.0479200000004},12205.77339,17026.427520000001,1442.2672500000001,2539.3104000000003,7733.5844100000004,13589.137170000002,29392.120590000002,17019.882690000002,{"$f":"M103*0.02091","v":30006.414570000001},22760.827740000001,{"$f":"SUM(C109:N109)","v":165339.11289000002}]

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[]
[]
["Gas 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","12 Month Total"]
["Rate Schedule Num"]
["0101",null,164288,161396,166929,162943,166722,164425,165191,165534,162178,169324,166592,166937,{"$f":"AVERAGE(C10:N10)","v":165204.91666666666},{"$f":"SUM(C10:N10)","v":1982459}]
["0102",null,167,165,166,163,164,162,164,159,154,124,137,155,{"$f":"AVERAGE(C11:N11)","v":156.66666666666666},{"$f":"SUM(C11:N11)","v":1880}]
["0111",null,3099,3047,3151,3101,3103,3094,3109,3101,3036,3136,3080,3123,3098.3333333333335,37180]
["0112",null,1,1,1,1,1,1,1,1,1,1,1,1,1,12]
["0121",null,3,3,5,5,5,-7,3,4,4,4,4,4,3.0833333333333335,37]
["0122",null,1,1,1,1,1,1,1,1,1,1,2,4,1.3333333333333333,16]
["0132",null,2,2,2,2,2,2,2,2,1,3,2,1,1.9166666666666667,23]
["0146",null,39,39,39,39,39,39,39,39,39,38,37,37,38.583333333333336,463]
["0147",null,3,3,3,3,3,1,3,3,3,3,3,3,2.8333333333333335,34]
["0148",null,5,5,5,5,5,5,5,5,5,5,5,5,5,60]
["0158",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0199",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,{"$f":"SUM(C10:C22)","v":167608},{"$f":"SUM(D10:D22)","v":164662},170302,166263,170045,167723,168518,168849,165422,172639,169863,170270,null,{"$f":"SUM(C23:N23)","v":2022164}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Avg"]
[null,"101/102",{"$f":"C10+C11","v":164455},{"$f":"D10+D11","v":161561},167095,163106,166886,164587,165355,165693,162332,169448,166729,167092,{"$f":"SUM(C26:N26)","v":1984339},{"$f":"AVERAGE(C26:N26)","v":165361.58333333334}]
[null,"111/112",{"$f":"C12+C13","v":3100},{"$f":"D12+D13","v":3048},3152,3102,3104,3095,3110,3102,3037,3137,3081,3124,{"$f":"SUM(C27:N27)","v":37192},{"$f":"AVERAGE(C27:N27)","v":3099.3333333333335}]
[null,"121/122",{"$f":"C14+C15","v":4},{"$f":"D14+D15","v":4},6,6,6,-6,4,5,5,5,6,8,53,4.416666666666667]
[null,132,{"$f":"C16","v":2},{"$f":"D16","v":2},2,2,2,2,2,2,1,3,2,1,23,1.9166666666666667]
[null,146,{"$f":"C17","v":39},{"$f":"D17","v":39},39,39,39,39,39,39,39,38,37,37,463,38.583333333333336]
[null,147,{"$f":"C18","v":3},{"$f":"D18","v":3},3,3,3,1,3,3,3,3,3,3,34,2.8333333333333335]
[null,148,{"$f":"C19","v":5},{"$f":"D19","v":5},5,5,5,5,5,5,5,5,5,5,60,5]
[null,"Total",{"$f":"SUM(C26:C32)","v":167608},{"$f":"SUM(D26:D32)","v":164662},170302,166263,170045,167723,168518,168849,165422,172639,169863,170270,2022164]
[]
[null,null,{"$f":"C23-C33","v":0},{"$f":"D23-D33","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Gas Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2019'  "]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period",201901,201902,201903,201904,201905,201906,201907,201908,201909,201910,201911,201912,"12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0101","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D44:O44)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 150",null,-1282.6199999999999,-1433,-1058,-821,-1649,-821,0,-44,-130,-1110,-1712,-1937,{"$f":"SUM(D46:O46)","v":-11997.619999999999}]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 159",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 197",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"THERMS BLOCK 1",null,10599098.857480001,10474942.53136,10898959.141860001,8787409.3593799993,5879186.0550899999,2894111.8379799998,2320621.92289,1982982.7909599999,2235091.8746699998,6563723.9511599997,9620467.1335000005,10697247.52844,{"$f":"SUM(D54:O54)","v":82953842.98477}]
[null,"THERMS BLOCK 2",null,10571224.331189999,11436355.536739999,13019138.331359999,3081201.7368800002,702856.48450000002,184244.63879,212767.54294000001,157743.01681,206674.86277000001,1037706.60695,4314630.5612899996,9562077.9307300001,{"$f":"SUM(D55:O55)","v":54486621.580949992}]
[null,"Total for 0101",null,{"$f":"SUM(D44:D55)","v":21169040.568670001},{"$f":"SUM(E44:E55)","v":21909865.068099998},23917039.473219998,11867790.09626,6580393.5395900002,3077535.4767699996,2533389.4658300001,2140681.8077699998,2441636.7374399998,7600320.5581099996,13933385.69479,20257388.459169999,{"$f":"SUM(D56:O56)","v":137428466.94572002}]
["0102","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D57:O57)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 159",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 189",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,11502.249820000001,11356.585999999999,11452.98929,9777.8402800000003,6698.16806,3018.10203,2202.9206399999998,1688.2435599999999,2041.70389,5658.9417700000004,8759.0939099999996,10607.951370000001,84764.790619999985]
[null,"THERMS BLOCK 2",null,10477.249,11165.88384,13080.972390000001,2946.8702899999998,554.99699999999996,26.334,3.5750000000000002,184.07599999999999,209.69900000000001,601.42836,3039.45739,7968.6739200000002,50259.216190000006]
[null,"Total for 0102",null,{"$f":"SUM(D57:D68)","v":21979.498820000001},{"$f":"SUM(E57:E68)","v":22522.469839999998},24533.96168,12724.710569999999,7253.1650600000003,3044.4360299999998,2206.4956399999996,1872.3195599999999,2251.4028899999998,6260.3701300000002,11798.551299999999,18576.62529,{"$f":"SUM(D69:O69)","v":135024.00680999996}]
["0111","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D70:O70)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D71:O71)","v":0}]
[null,"RIDER 150",null,0,-201,0,0,0,0,0,0,0,0,-327,-167,-695]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,614056.35540999996,602122.74292999995,622422.34710999997,609380.26335999998,576533.97387999995,475143.39107999997,418973.52477000002,390683.52333,412392.87789,583775.72603999998,605892.19857999997,617103.10869000002,6528480.0330699999]
[null,"THERMS BLOCK 2",null,2138595.4322799998,2126686.93463,2204489.0396699999,1740453.23205,1233274.3351400001,790386.61638000002,661102.01732999994,598927.16105,653630.31680999999,1291112.3426399999,1852542.1540000001,2139447.9695700002,17430647.551550001]
[null,"THERMS BLOCK 3",null,5155066.8745499998,5631083.6064299997,6052517.2962100003,3000246.7173700002,1482782.7072099999,1094702.3844999999,849960.72112999996,736777.64992999996,911913.09623000002,1783804.8626699999,3226679.9686099999,4992833.8671000004,34918369.751939997]
[null,"Total for 0111",null,{"$f":"SUM(D70:D80)","v":7907718.6622399995},{"$f":"SUM(E70:E80)","v":8359692.2839899994},8879428.6829899997,5350080.2127800006,3292591.0162300002,2360232.3919599997,1930036.2632299999,1726388.3343099998,1977936.2909299999,3658692.9313500002,5684787.3211899996,7749217.9453600012,58876802.336560011]
["0112","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D82:O82)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D83:O83)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,200,200,200,200,200,200,200,200,200,200,200,200,2400]
[null,"THERMS BLOCK 2",null,800,800,800,800,800,800,800,800,800,800,800,800,9600]
[null,"THERMS BLOCK 3",null,16301.425999999999,21381.554,16519.166000000001,11233.788,8290.1059999999998,4926.2240000000002,4552.99,4665.0860000000002,5765.2939999999999,10540.242,15255.312,17990.132000000001,137421.32]
[null,"Total for 0112",null,{"$f":"SUM(D82:D92)","v":17301.425999999999},{"$f":"SUM(E82:E92)","v":22381.554},{"$f":"SUM(F82:F92)","v":17519.166000000001},{"$f":"SUM(G82:G92)","v":12233.788},{"$f":"SUM(H82:H92)","v":9290.1059999999998},{"$f":"SUM(I82:I92)","v":5926.2240000000002},{"$f":"SUM(J82:J92)","v":5552.99},{"$f":"SUM(K82:K92)","v":5665.0860000000002},{"$f":"SUM(L82:L92)","v":6765.2939999999999},{"$f":"SUM(M82:M92)","v":11540.242},{"$f":"SUM(N82:N92)","v":16255.312},{"$f":"SUM(O82:O92)","v":18990.132000000001},149421.32]
["0121","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(D94:O94)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D95:O95)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,1500,1500,1500,2262.183,2500,-3599.0826699999998,1500,1916.6666700000001,2000,2000,2000,2000,17079.767]
[null,"THERMS BLOCK 2",null,1500,1500,1500,1733.7,2371.1999999999998,-3616.6666599999999,1500,1916.6666600000001,2000,2000,2000,2000,16404.900000000001]
[null,"THERMS BLOCK 3",null,27000,27000,27000,26504.148000000001,29844.404999999999,-63941.101000000002,21935.782999999999,28270.388999999999,27289.355,30125,32833.216,32564.799999999999,246425.995]
[null,"THERMS BLOCK 4",null,36521.375,36230.735999999997,35818.733999999997,30000,30000,3070.4385900000002,30000,42500,30000,45000,45000,45000,409141.28359000001]
[null,"THERMS BLOCK 5",null,106328.424,104128.5,99020.85,57660.207000000002,43447.576999999997,26473.607,24024.713,35024.154670000004,25157.077000000001,58216.474000000002,104272.602,122777.09,806531.27566999989]
[null,"Total for 0121",null,{"$f":"SUM(D95:D106)","v":172849.799},{"$f":"SUM(E95:E106)","v":170359.236},164839.584,118160.23800000001,108163.182,-41612.804739999992,78960.495999999999,109627.87700000001,86446.432000000001,137341.47399999999,186105.818,204341.89,1495583.22126]
["0122","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(D108:O108)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D109:O109)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,500,500,500,500,500,500,500,500,500,500,1000,2000,8000]
[null,"THERMS BLOCK 2",null,500,500,500,500,500,500,500,500,500,500,1000,2000,8000]
[null,"THERMS BLOCK 3",null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,18000,36000,144000]
[null,"THERMS BLOCK 4",null,15000,15000,15000,15000,15000,15000,15000,15000,14698.951999999999,15000,30000,60000,239698.95199999999]
[null,"THERMS BLOCK 5",null,33512.194000000003,30557.243999999999,44433.48,22250.396000000001,15225.32,1141.6959999999999,4214.0200000000004,80.813000000000002,0,5772.9440000000004,213533.557,436882.13900000002,807603.80300000007]
[null,"Total for 0122",null,{"$f":"SUM(D109:D120)","v":58512.194000000003},{"$f":"SUM(E109:E120)","v":55557.243999999999},69433.48000000001,47250.396000000001,40225.32,26141.696,29214.02,25080.812999999998,24698.951999999997,30772.944,263533.55700000003,536882.13899999997,1207302.7550000001]
["0132","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D122:O122)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D123:O123)","v":0}]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,20000,20000,20000,20000,20000,20000,20000,20000,10000,30000,20000,10000,230000]
[null,"THERMS BLOCK 2",null,30000,30000,30000,30000,30000,28688.616000000002,15356.308999999999,16912.334999999999,1737.692,42708.305999999997,30000,15000,300403.25800000003]
[null,"THERMS BLOCK 3",null,50000,50000,50000,45350.682999999997,24295.216,3785.57,3243.3710000000001,0,0,34296.074000000001,41014.214999999997,25000,326985.12899999996]
[null,"THERMS BLOCK 4",null,41223.597999999998,42095.962,33435.254000000001,2448.4720000000002,0,0,0,0,0,0,4158.9920000000002,12449.625,135811.90299999999]
[null,"Total for 0132",null,{"$f":"SUM(D122:D132)","v":141223.598},{"$f":"SUM(E122:E132)","v":142095.962},133435.25400000002,97799.154999999984,74295.216,52474.186000000002,38599.68,36912.334999999999,11737.691999999999,107004.38,95173.206999999995,62449.625,993200.29]
["0146","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D134:O134)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D135:O135)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,675586,676645,676872,680115,737212,729149,682316,660970,651097,725132,730503,679873,8305470]
[null,"THERMS BLOCK 2",null,789204,857635,821345,814880,705203,617644,540738,541994,516837,586908,844642,747410,8384440]
[null,"THERMS BLOCK 3",null,1493745,1724226,1861045,1620552,1169089,796207,729723,784513,708883,772666,1157091,1275903,14093643]
[null,"THERMS BLOCK 4",null,307320,336828,440471,235580,200000,200000,200000,200000,200000,200000,203840,214974,2939013]
[null,"THERMS BLOCK 5",null,279708,322615,255701,343724,298636,256480,267901,237026,248772,281364,274559,289231,3355717]
[null,"Total for 0146",null,{"$f":"SUM(D134:D143)","v":3545563},{"$f":"SUM(E134:E143)","v":3917949},4055434,3694851,3110140,2599480,2420678,2424503,2325589,2566070,3210635,3207391,37078283]
["0147","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,379164,176712,583729,814272,68975,121440,369851,649887,1405649,813959,1435027,1088514,{"$f":"SUM(D146:O146)","v":7907179}]
[null,"Total for 0147",null,{"$f":"SUM(D145:D146)","v":379164},{"$f":"SUM(E145:E146)","v":176712},583729,814272,68975,121440,369851,649887,1405649,813959,1435027,1088514,7907179]
["0148","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D148:O148)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D149:O149)","v":0}]
[null,"THERMS BLOCK 1",null,4907937,4829560,4089100,4540506,3983350,3756335,3510549,3507047,3514085,3678027,4170776,4436580,48923852]
[null,"Total for 0148",null,{"$f":"SUM(D148:D150)","v":4907937},{"$f":"SUM(E148:E150)","v":4829560},4089100,4540506,3983350,3756335,3510549,3507047,3514085,3678027,4170776,4436580,48923852]
["0158","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0158A","RIDER 158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0199","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0199",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,null,{"$f":"D56+D69+D81+D93+D107+D121+D133+D144+D147+D151","v":38321289.74673},{"$f":"E56+E69+E81+E93+E107+E121+E133+E144+E147+E151","v":39606694.817929998},41934492.601889998,26555667.596610006,17274676.544880003,11960996.60602,10919037.410700001,10627665.57264,11796795.801259998,18609988.899590001,29007477.461279999,37580331.815819994,294195114.87535]
[]
["Total Usage",null,null,201801,201802,201803,201804,201805,201806,201807,201808,201809,201810,201811,201812,"12 Month Total"]
[null,null,"101/102",{"$f":"D56+D69","v":21191020.06749},21932387.537939999,23941573.434899997,11880514.80683,6587646.7046499997,3080579.9127999996,2535595.96147,2142554.12733,2443888.1403299998,7606580.9282399993,13945184.24609,20275965.084459998,137563490.95253003]
[null,null,"111/112",{"$f":"D81+D93","v":7925020.0882399995},{"$f":"E81+E93","v":8382073.837989999},8896947.8489899989,5362314.0007800004,3301881.1222300003,2366158.6159599996,1935589.2532299999,1732053.4203099997,1984701.5849299999,3670233.1733500003,5701042.6331899995,7768208.0773600014,59026223.656560011]
[null,null,"121/122",{"$f":"D107+D121","v":231361.99300000002},{"$f":"E107+E121","v":225916.48},234273.06400000001,165410.63400000002,148388.50200000001,-15471.108739999992,108174.516,134708.69,111145.38399999999,168114.41799999998,449639.375,741224.02899999998,2702885.9762599999]
[null,null,132,{"$f":"D133","v":141223.598},{"$f":"E133","v":142095.962},133435.25400000002,97799.154999999984,74295.216,52474.186000000002,38599.68,36912.334999999999,11737.691999999999,107004.38,95173.206999999995,62449.625,993200.29]
[null,null,146,{"$f":"D144","v":3545563},{"$f":"E144","v":3917949},4055434,3694851,3110140,2599480,2420678,2424503,2325589,2566070,3210635,3207391,37078283]
[null,null,147,{"$f":"D147","v":379164},{"$f":"E147","v":176712},583729,814272,68975,121440,369851,649887,1405649,813959,1435027,1088514,7907179]
[null,null,148,{"$f":"D151","v":4907937},{"$f":"E151","v":4829560},4089100,4540506,3983350,3756335,3510549,3507047,3514085,3678027,4170776,4436580,48923852]
[null,null,"Total",{"$f":"SUM(D162:D168)","v":38321289.74673},{"$f":"SUM(E162:E168)","v":39606694.817929998},41934492.601889998,26555667.596610002,17274676.544880003,11960996.60602,10919037.410700001,10627665.57264,11796795.801259998,18609988.899590001,29007477.461279999,37580331.815819994,294195114.87535]
[]
[null,null,null,{"$f":"D159-D169","v":0},{"$f":"E159-E169","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Gas Revenue Usage Report by Location Twelve Months Ended for Report Date : '12/31/2019'"]
[]
["Revenue Class:<All>","Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period",201901,201902,201903,201904,201905,201906,201907,201908,201909,201910,201911,201912,"12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-G","101",null,11324273,12810504,7364449,4172084,1901745,1321131,1180635,1257274,2486278,7641625,11025713,10375003,{"$f":"SUM(D182:O182)","v":72860714}]
[null,"111",null,4053424,4671541,2618736,1797571,899949,949948,835623,936252,1802326,3448041,4267717,3794161,{"$f":"SUM(D183:O183)","v":30075289}]
[null,"112",null,9263,13099,5399,4303,2686,2543,2586,3326,6886,11606,12872,9733,84302]
[null,"121",null,92544,99707,50802,41565,31269,-17856,36777,64354,87993,138127,147373,104730,877385]
[null,"122",null,31328,32516,21399,16621,11629,11217,13607,14723,25141,30949,208686,275164,692980]
[null,"146",null,3917947,3900871,3691957,3110199,2599480,2420689,2422964,2325581,2566202,3210986,3206337,3156615,36529828]
[null,"147",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"148",null,4829560,3966821,4540256,4029134,3756335,3510549,3507079,3514085,3678155,4165893,4436580,4791048,48725495]
[null,"Total for REVUNBL-G",null,{"$f":"SUM(D182:D189)","v":24258339},{"$f":"SUM(E182:E189)","v":25495059},18292998,13171477,9203093,8198221,7999271,8115595,10652981,18647227,23305278,22506454,{"$f":"SUM(P182:P189)","v":189845993}]
["REVUNBL-GR","101",null,-11417514,-11324273,-12810504,-7364449,-4172084,-1901745,-1321131,-1180635,-1257274,-2486278,-7641625,-11025713,{"$f":"SUM(D191:O191)","v":-73903225}]
[null,"111",null,-3956196,-4053424,-4671541,-2618736,-1797571,-899949,-949948,-835623,-936252,-1802326,-3448041,-4267717,-30237324]
[null,"112",null,-10281,-9263,-13099,-5399,-4303,-2686,-2543,-2586,-3326,-6886,-11606,-12872,-84850]
[null,"121",null,-134000,-92544,-99707,-50802,-41565,-31269,17856,-36777,-64354,-87993,-138127,-147373,-906655]
[null,"122",null,-32072,-31328,-32516,-21399,-16621,-11629,-11217,-13607,-14723,-25141,-30949,-208686,-449888]
[null,"146",null,-3542437,-3917947,-3900871,-3691957,-3110199,-2599480,-2420689,-2422964,-2325581,-2566202,-3210986,-3206337,-36915650]
[null,"147",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"148",null,-4907937,-4829560,-3966821,-4540256,-4029134,-3756335,-3510549,-3507079,-3514085,-3678155,-4165893,-4436580,-48842384]
[null,"Total for REVUNBL-GR",null,{"$f":"SUM(D191:D198)","v":-24000437},{"$f":"SUM(E191:E198)","v":-24258339},-25495059,-18292998,-13171477,-9203093,-8198221,-7999271,-8115595,-10652981,-18647227,-23305278,{"$f":"SUM(P191:P198)","v":-191339976}]
["Total for WA",null,null,{"$f":"D190+D199","v":257902},{"$f":"E190+E199","v":1236720},-7202061,-5121521,-3968384,-1004872,-198950,116324,2537386,7994246,4658051,-798824,{"$f":"P190+P199","v":-1493983}]
[]
[]
[]
[null,null,101,{"$f":"D182+D191","v":-93241},{"$f":"E182+E191","v":1486231},-5446055,-3192365,-2270339,-580614,-140496,76639,1229004,5155347,3384088,-650710,{"$f":"P182+P191","v":-1042511}]
[null,null,111,{"$f":"D183+D184+D193+D192","v":96210},{"$f":"E183+E184+E193+E192","v":621953},-2060505,-822261,-899239,49856,-114282,101369,869634,1650435,820942,-476695,{"$f":"P183+P184+P193+P192","v":-162583}]
[null,null,121,{"$f":"D185+D186+D195+D194","v":-42200},{"$f":"E185+E186+E195+E194","v":8351},-60022,-14015,-15288,-49537,57023,28693,34057,55942,186983,23835,{"$f":"P185+P186+P195+P194","v":213822}]
[null,null,146,{"$f":"D187+D196","v":375510},{"$f":"E187+E196","v":-17076},-208914,-581758,-510719,-178791,2275,-97383,240621,644784,-4649,-49722,{"$f":"P187+P196","v":-385822}]
[null,null,147,{"$f":"D188+D197","v":0},{"$f":"E188+E197","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P188+P197","v":0}]
[null,null,148,{"$f":"D189+D198","v":-78377},{"$f":"E189+E198","v":-862739},573435,-511122,-272799,-245786,-3470,7006,164070,487738,270687,354468,{"$f":"P189+P198","v":-116889}]
[null,null,"Total",{"$f":"SUM(D204:D209)","v":257902},{"$f":"SUM(E204:E209)","v":1236720},-7202061,-5121521,-3968384,-1004872,-198950,116324,2537386,7994246,4658051,-798824,{"$f":"SUM(P204:P209)","v":-1493983}]
[]
[null,null,null,{"$f":"D200-D210","v":0},{"$f":"E200-E210","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101-121",{"$f":"P204+P205+P206","v":-991272}]