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{"sheet":"Pres & Prop Rev","index":0,"n_rows":305,"n_cols":19,"rows_kept":305,"cut":false,"hidden":false,"merged":[[5,18,10,20],[94,1,95,10]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
[null,null," ","RESIDENTIAL","GENERAL SVC. ","GENERAL SVC. ","LG. GEN. SVC.","LG. GEN. SVC.","EX LG GEN SVC","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
[null,null,"TOTAL","SCHEDULE 1,2","SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&Q9&\" RATES\n12 MONTHS ENDED SEPTEMBER 30, 2021\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED SEPTEMBER 30, 2021"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1699114425.539248},{"$f":"'Bill Determ'!$B$17","v":440976955.79465711},{"$f":"'Bill Determ'!$B$27","v":0},{"$f":"'Bill Determ'!$B$38","v":1176388254.2851541},{"$f":"'Bill Determ'!$B$49","v":0},{"$f":"'Bill Determ'!$B$58","v":125726244.40000001},{"$f":"'Bill Determ'!$B$62","v":6000000},{"$f":"SUM('Bill Determ'!$B$68:$C$68)","v":51510333.791929998},null,null,null,"or",null,1]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":560062332.55344331},{"$f":"'Bill Determ'!$C$17","v":206157623.47196287},{"$f":"'Bill Determ'!$C$27","v":0},{"$f":"'Bill Determ'!$C$38","v":143363345.501926},{"$f":"'Bill Determ'!$C$49","v":0},{"$f":"'Bill Determ'!$C$58","v":435765470.8599999},{"$f":"'Bill Determ'!$C$62","v":66000000},{"$f":"'Bill Determ'!$D$68","v":112757486.25633},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,O7,O9)","v":"BASE TARIFF"}]
[null,"BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":314000634.28427869},null,null,null,null,{"$f":"'Bill Determ'!$D$58","v":0},{"$f":"'Bill Determ'!$D$62","v":387738120},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
[null,"STREET & AREA LIGHTS",null,null,null,null,null,null,null,null,null,{"$f":"'REVRUNS 12ME0921'!P341","v":16979796.48079}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:L14)","v":5742541023.2197199},{"$f":"SUM(D8:D12)","v":2573177392.3769703},647134579.26661992,{"$f":"SUM(F8:F12)","v":0},1319751599.78708,{"$f":"SUM(H8:H12)","v":0},{"$f":"SUM(I8:I12)","v":561491715.25999987},{"$f":"SUM(J8:J12)","v":459738120},164267820.04826,16979796.48079]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:L17)","v":5742541023.2197199},{"$f":"D14+D15","v":2573177392.3769703},647134579.26661992,{"$f":"F14+F15","v":0},1319751599.78708,{"$f":"H14+H15","v":0},561491715.25999987,{"$f":"J14+J15","v":459738120},164267820.04826,16979796.48079]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:L18)","v":0},{"$f":"'Bill Determ'!$E$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$43","v":0},{"$f":"'Bill Determ'!$D$43","v":0},0,0,{"$f":"'Bill Determ'!$E$70","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:L20)","v":5742541023.2197199},{"$f":"D17+D18","v":2573177392.3769703},647134579.26661992,{"$f":"F17+F18","v":0},1319751599.78708,{"$f":"H17+H18","v":0},561491715.25999987,{"$f":"J17+J18","v":459738120},164267820.04826,16979796.48079]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:L21)","v":-106488975},{"$f":"D142+D145","v":-73774001},-12331152,{"$f":"F142+F145","v":0},-19392888,{"$f":"H142+H145","v":0},0,{"$f":"J142+J145","v":0},-990934,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:L23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:L23))","v":5636052048.2197199},{"$f":"D20+D21","v":2499403391.3769703},634803427.26661992,{"$f":"F20+F21","v":0},1300358711.78708,{"$f":"H20+H21","v":0},561491715.25999987,{"$f":"J20+J21","v":459738120},163276886.04826,16979796.48079]
[]
[null,"TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2681552},{"$f":"'Bill Determ'!$F$17","v":403355},{"$f":"'Bill Determ'!$F$27","v":0},{"$f":"'Bill Determ'!$F$38","v":21942},{"$f":"'Bill Determ'!$F$29","v":0},{"$f":"'Bill Determ'!$G$58","v":252},{"$f":"'Bill Determ'!$G$62","v":12},{"$f":"'Bill Determ'!$F$66","v":30331}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":555536.70615384611},{"$f":"'Bill Determ'!$E$27","v":0},{"$f":"'Bill Determ'!$E$38","v":2822572.7138461536},{"$f":"'Bill Determ'!$E$49","v":0},{"$f":"'Bill Determ'!$F$58+'Bill Determ'!F59","v":475862.63199999998},{"$f":"'Bill Determ'!$F$62","v":703831.30999999994}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1699114425.539248},440976955.79465711,{"$f":"F8","v":0},1176388254.2851541,{"$f":"H8","v":0},125726244.40000001,{"$f":"J8","v":6000000},51510333.791929998,0]
[null,"BLOCK 2",null,{"$f":"D9","v":560062332.55344331},206157623.47196287,{"$f":"F9","v":0},143363345.501926,{"$f":"H9","v":0},{"$f":"'Bill Determ'!$C$58","v":435765470.8599999},{"$f":"'Bill Determ'!$C$62","v":66000000},112757486.25633,0]
[null,"BLOCK 3",null,314000634.28427869,0,{"$f":"F10","v":0},0,{"$f":"H10","v":0},{"$f":"'Bill Determ'!$D$58","v":0},{"$f":"'Bill Determ'!$D$62","v":387738120},0,0]
[null,"BLOCK 4",null,0,0,{"$f":"F11","v":0},0,{"$f":"H11","v":0},0,{"$f":"J11","v":0},0,0]
[null,"STREET & AREA LIGHTS",null,0,0,{"$f":"F12","v":0},0,{"$f":"H12","v":0},0,{"$f":"J12","v":0},0,{"$f":"L12","v":16979796.48079}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:L37)","v":5742541023.2197199},{"$f":"SUM(D31:D35)","v":2573177392.3769703},647134579.26661992,{"$f":"SUM(F31:F35)","v":0},1319751599.78708,{"$f":"SUM(H31:H35)","v":0},561491715.25999987,{"$f":"SUM(J31:J35)","v":459738120},164267820.04826,16979796.48079]
[null,null,{"$f":"SUM(D38:L38)","v":0},{"$f":"D15","v":0},0,{"$f":"F15","v":0},0,{"$f":"H15","v":0},0,{"$f":"J15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:L40)","v":5742541023.2197199},{"$f":"D37+D38","v":2573177392.3769703},647134579.26661992,{"$f":"F37+F38","v":0},1319751599.78708,{"$f":"H37+H38","v":0},561491715.25999987,{"$f":"J37+J38","v":459738120},164267820.04826,16979796.48079]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:L41)","v":0},{"$f":"D18","v":0},0,{"$f":"F18","v":0},0,{"$f":"H18","v":0},0,{"$f":"J18","v":0},0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:L43)","v":5742541023.2197199},{"$f":"D40+D41","v":2573177392.3769703},647134579.26661992,{"$f":"F40+F41","v":0},1319751599.78708,{"$f":"H40+H41","v":0},561491715.25999987,{"$f":"J40+J41","v":459738120},164267820.04826,16979796.48079]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:L44)","v":-106488975},{"$f":"D21","v":-73774001},-12331152,{"$f":"F21","v":0},-19392888,{"$f":"H21","v":0},0,{"$f":"J21","v":0},-990934,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:L46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:L46))","v":5636052048.2197199},{"$f":"D43+D44","v":2499403391.3769703},634803427.26661992,{"$f":"F43+F44","v":0},1300358711.78708,{"$f":"H43+H44","v":0},561491715.25999987,{"$f":"J43+J44","v":459738120},163276886.04826,16979796.48079]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2681552},403355,0,21942,0,252,12,30331]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":555536.70615384611},0,2822572.7138461536,0,475862.63199999998,{"$f":"J27","v":703831.30999999994}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:L55)))","v":0}]
[null,null," ",{"$f":"D$4","v":"RESIDENTIAL"},"GENERAL SVC. ","GENERAL SVC. ","LG. GEN. SVC.","LG. GEN. SVC.","EX LG GEN SVC","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $Q$8:"}]
[null,null,"TOTAL",{"$f":"D$5","v":"SCHEDULE 1,2"},"SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"Q10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$O$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($O$58),$N59,D$55)","v":9},20,20,0,550,0,0,20,0,null,1,{"$f":"\"Rates_\"&$O$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($O$58),$N62,D$55)","v":8.5190000000000001},11.936,21.108000000000001,7.7140000000000004,16.332999999999998,5.7469999999999999,4.6619999999999999,10.646000000000001,0,null,2]
[null,"BLOCK 2 PER KWH",null,9.9109999999999996,8.7710000000000008,8.5879999999999992,6.9020000000000001,6.742,5.17,4.1950000000000003,7.6029999999999998,0,null,3]
[null,"BLOCK 3 PER KWH",null,11.621,0,0,0,0,4.2350000000000003,3.5870000000000002,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":9.2005063506836855},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.927726141622934},0,{"$f":"(G124-G111-SUM(G117:G120))/G14*100","v":7.6257932224698051},0,null,null,{"$f":"(K124-K111-SUM(K117:K120))/K14*100","v":8.5572096932133697}]
[]
[null,"DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($O$58),$N69,D$55)","v":0},0,0,550,0,30650,30650,0,0,null,6]
[null,"DEMAND BLOCK 2",null,0,7,0,7,0,8.3000000000000007,8.3000000000000007,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($O$59),$N76,D$55)","v":9},{"$f":"INDEX(INDIRECT($O$59),$N76,E$55)","v":21},{"$f":"INDEX(INDIRECT($O$59),$N76,F$55)","v":21},null,{"$f":"INDEX(INDIRECT($O$59),$N76,H$55)","v":600},null,null,{"$f":"INDEX(INDIRECT($O$59),$N76,K$55)","v":21},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($O$59),$N79,D$55)","v":9.4860000000000007},12.379,21.89,7.9269999999999996,16.783999999999999,5.9059999999999997,4.782,11.763,null,null,2]
[null,"BLOCK 2 PER KWH",null,11.035,9.0960000000000001,8.9060000000000006,7.0919999999999996,6.9279999999999999,5.3129999999999997,4.3029999999999999,8.4009999999999998,null,null,3]
[null,"BLOCK 3 PER KWH",null,{"$f":"INDEX(INDIRECT($O$59),$N81,D$55)","v":12.94},null,null,null,null,{"$f":"INDEX(INDIRECT($O$59),$N81,I$55)","v":4.3520000000000003},{"$f":"INDEX(INDIRECT($O$59),$N81,J$55)","v":3.6789999999999998},null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":10.244632012971641},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":11.333134890290509},0,{"$f":"(G177-G164-SUM(G170:G173))/G37*100","v":7.836294754004089},0,null,null,{"$f":"(K177-K164-SUM(K170:K173))/K37*100","v":9.4552402140826501}]
[]
[null,"DEMAND BLOCK 1",null,null,null,null,{"$f":"INDEX(INDIRECT($O$59),$N86,G$55)","v":600},0,30650,30650,null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($O$59),$N87,E$55)","v":7.5},{"$f":"INDEX(INDIRECT($O$59),$N87,F$55)","v":0},7.5,0,8.3000000000000007,8.3000000000000007,null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Decoupling Schedule 75, Tax Credit Schedule 76, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Decoupling Schedule 75, Tax Credit Schedule 76, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," ",{"$f":"D$4","v":"RESIDENTIAL"},"GENERAL SVC. ","GENERAL SVC. ","LG. GEN. SVC.","LG. GEN. SVC.","EX LG GEN SVC","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
[null,null,"TOTAL",{"$f":"D$5","v":"SCHEDULE 1,2"},"SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$Q$9,$Q$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:L111)","v":32807688},{"$f":"D25*D59","v":24133968},{"$f":"E25*E59","v":8067100},{"$f":"F25*F59","v":0},null,{"$f":"H25*H59","v":0},null,null,{"$f":"K25*K59","v":606620}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",301118154.69999993,{"$f":"ROUND(D8*D62/100,2)","v":144747557.91},52635009.439999998,{"$f":"ROUND(F8*F62/100,2)","v":0},90746589.939999998,{"$f":"ROUND(H8*H62/100,2)","v":0},{"$f":"ROUND(I8*I62/100,2)","v":7225487.2699999996},{"$f":"ROUND(J8*J62/100,2)","v":279720},5483790.1399999997]
[null,"BLOCK 2",117355527.56,55507777.780000001,18082085.149999999,{"$f":"ROUND(F9*F63/100,2)","v":0},9894938.1099999994,{"$f":"ROUND(H9*H63/100,2)","v":0},{"$f":"ROUND(I9*I63/100,2)","v":22529074.84},{"$f":"ROUND(J9*J63/100,2)","v":2768700},8572951.6799999997]
[null,"BLOCK 3",50398180.07,{"$f":"ROUND(D10*D64/100,2)","v":36490013.710000001},null,null,null,null,0,{"$f":"ROUND(J10*J64/100,2)","v":13908166.359999999}]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",20159700,null,null,null,{"$f":"G25*G69","v":12068100},null,{"$f":"I25*I69","v":7723800},{"$f":"J25*J69","v":367800}]
[null,"DEMAND BLOCK 2",33438225.658599999,null,{"$f":"E27*E70","v":3888756.9430769226},null,19758008.996923074,null,3949659.8456000001,5841799.8729999997]
[null,"POWER FACTOR ADJUSTMENT",174577.77000000002,null,{"$f":"'Bill Determ'!G17*0.5","v":0},{"$f":"'Bill Determ'!G27*0.5","v":0},{"$f":"('Bill Determ'!G38)*0.5","v":174577.77000000002},{"$f":"('Bill Determ'!G49)*0.5","v":0},null,null,{"$f":"'Bill Determ'!G66*0.5","v":0}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1664472.3742000002,null,null,null,{"$f":"'REVRUNS 12ME0921'!P441+'REVRUNS 12ME0921'!P448","v":-60832.87000000001},{"$f":"'REVRUNS 12ME0921'!P455","v":0},{"$f":"'WA Sch 25'!P108","v":-210365.71260000006},{"$f":"'WA Sch 25'!P119","v":-1393273.7916000001}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,null,null,{"$f":"'WA Sch 25'!T161","v":0}]
[null,"STREET & AREA LIGHT REVENUE",6900605.6423279988,null,null,null,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6900605.6423279988}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:L124),3),#VALUE!,SUM(D124:L124))","v":560688187.02672815},{"$f":"SUM(D111:D122)","v":260879317.40000001},82672951.533076927,{"$f":"SUM(F111:F122)","v":0},132581381.94692306,{"$f":"SUM(H111:H122)","v":0},41217656.243000001,{"$f":"SUM(J111:J122)","v":21772912.441399999},14663361.82,6900605.6423279988]
[null,null,{"$f":"SUM(D125:L125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},{"$f":"ROUND(F15*F67/100,2)","v":0},{"$f":"ROUND(G15*G67/100,2)","v":0},{"$f":"ROUND(H15*H67/100,2)","v":0},{"$f":"ROUND(I15*I63/100,2)","v":0},{"$f":"ROUND(J15*J63/100,2)","v":0},{"$f":"ROUND(K15*K67/100,2)","v":0}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:L127)","v":560688187.02672815},{"$f":"D124+D125","v":260879317.40000001},82672951.533076927,{"$f":"F124+F125","v":0},132581381.94692306,{"$f":"H124+H125","v":0},41217656.243000001,{"$f":"J124+J125","v":21772912.441399999},14663361.82,6900605.6423279988]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:L128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},0,{"$f":"ROUND(F18*F67/100,2)","v":0},0,{"$f":"ROUND(H18*H67/100,2)","v":0},0,{"$f":"ROUND(J18*J67/100,2)","v":0},0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$Q$9,$Q$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:L130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:L130))","v":560688187.02672815},{"$f":"D127+D128","v":260879317.40000001},82672951.533076927,{"$f":"F127+F128","v":0},132581381.94692306,{"$f":"H127+H128","v":0},41217656.243000001,{"$f":"J127+J128","v":21772912.441399999},14663361.82,6900605.6423279988]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.66031764097293444},null,{"$f":"$D$134*O133","v":-7537527.1923413286},null,{"$f":"Q133*(D62/100)","v":-642121.94151555782}]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D134:L134)","v":-16518266},{"$f":"'REVRUNS 12ME0921'!P395","v":-11415002},{"$f":"'REVRUNS 12ME0921'!P396","v":-962561},{"$f":"'REVRUNS 12ME0921'!P397","v":0},{"$f":"'REVRUNS 12ME0921'!P398","v":-3149769},{"$f":"'REVRUNS 12ME0921'!P399","v":0},null,null,{"$f":"'REVRUNS 12ME0921'!P402","v":-990934},null,null,null,{"$f":"D9/$D$14","v":0.21765399238024793},null,{"$f":"$D$134*O134","v":-2484520.7583285151},null,{"$f":"Q134*(D63/100)","v":-246240.85235793912}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D67","v":9.2005063506836855},{"$f":"E67","v":10.927726141622934},{"$f":"F67","v":0},{"$f":"G67","v":7.6257932224698051},{"$f":"H67","v":0},null,null,{"$f":"K67","v":8.5572096932133697},null,null,null,{"$f":"D10/$D$14","v":0.12202836664681749},null,{"$f":"$D$134*O135","v":-1392954.0493301549},null,{"$f":"Q135*(D64/100)","v":-161875.19007265731}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:L136)","v":-1480415.18},{"$f":"ROUND(D134*D135/100,2)","v":-1050237.98},{"$f":"ROUND(E134*E135/100,2)","v":-105186.03},{"$f":"ROUND(F134*F135/100,2)","v":0},{"$f":"ROUND(G134*G135/100,2)","v":-240194.87},{"$f":"ROUND(H134*H135/100,2)","v":0},null,null,{"$f":"ROUND(K134*K135/100,2)","v":-84796.3},null,null,null,{"$f":"SUM(O133:O135)","v":0.99999999999999989},null,{"$f":"SUM(Q133:Q135)","v":-11415001.999999998},null,{"$f":"SUM(S133:S135)","v":-1050237.9839461544}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:L138)","v":0},0,0,0,0,0]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":10.215028506919344},{"$f":"I245","v":8.7710000000000008},{"$f":"J245","v":0},{"$f":"G278","v":7.3169561607316167},{"$f":"H278","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:L140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0},{"$f":"ROUND(G138*G139/100,2)","v":0},{"$f":"ROUND(H138*H139/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:L142),3),#VALUE!,C134+C138)","v":-16518266},{"$f":"D134+D138","v":-11415002},{"$f":"E134+E138","v":-962561},{"$f":"F134+F138","v":0},{"$f":"G134+G138","v":-3149769},{"$f":"H134+H138","v":0},null,null,{"$f":"K134+K138","v":-990934},{"$f":"L134+L138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:L143),3),#VALUE!,C136+C140)","v":-1480415.18},{"$f":"D136+D140","v":-1050237.98},{"$f":"E136+E140","v":-105186.03},{"$f":"F136+F140","v":0},{"$f":"G136+G140","v":-240194.87},{"$f":"H136+H140","v":0},null,null,{"$f":"K136+K140","v":-84796.3}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:L145)","v":-89970709},-62358999,-11368591,0,-16243119,0]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":10.215028506919344},{"$f":"I245","v":8.7710000000000008},{"$f":"J245","v":0},{"$f":"G278","v":7.3169561607316167},{"$f":"H278","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:L147)","v":-8555630.5399999991},{"$f":"ROUND(D145*D146/100,2)","v":-6369989.5199999996},{"$f":"ROUND(E145*E146/100,2)","v":-997139.12},{"$f":"ROUND(F145*F146/100,2)","v":0},{"$f":"ROUND(G145*G146/100,2)","v":-1188501.8999999999},{"$f":"ROUND(H145*H146/100,2)","v":0}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:L149),3),#VALUE!,C143+C147)","v":-10036045.719999999},{"$f":"D147+D143","v":-7420227.5},{"$f":"E147+E143","v":-1102325.1499999999},{"$f":"F147+F143","v":0},{"$f":"G147+G143","v":-1428696.77},{"$f":"H147+H143","v":0},null,null,{"$f":"K147+K143","v":-84796.3}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":560688187.02672815},{"$f":"D130","v":260879317.40000001},82672951.533076927,{"$f":"F130","v":0},132581381.94692306,{"$f":"H130","v":0},41217656.243000001,{"$f":"J130","v":21772912.441399999},14663361.82,6900605.6423279988]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:L152),3),#VALUE!,SUM(D152:L152))","v":550652141.30672812},{"$f":"D149+D150","v":253459089.90000001},81570626.383076921,{"$f":"F149+F150","v":0},131152685.17692307,{"$f":"H149+H150","v":0},41217656.243000001,{"$f":"J149+J150","v":21772912.441399999},14578565.52,6900605.6423279988]
[]
[]
[]
[]
[]
[]
[]
[null,null," ",{"$f":"D$4","v":"RESIDENTIAL"},"GENERAL SVC. ","GENERAL SVC. ","LG. GEN. SVC.","LG. GEN. SVC.","EX LG GEN SVC","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
[null,null,"TOTAL",{"$f":"D$5","v":"SCHEDULE 1,2"},"SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$Q$9,$Q$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:L164)","v":33241374},{"$f":"D48*D76","v":24133968},{"$f":"E48*E76","v":8470455},{"$f":"F48*F76","v":0},null,{"$f":"H48*H76","v":0},null,null,{"$f":"K48*K76","v":636951}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",322790301.24000001,{"$f":"ROUND(D31*D79/100,2)","v":161177994.41},54588537.359999999,{"$f":"ROUND(F31*F79/100,2)","v":0},93252296.920000002,{"$f":"ROUND(H31*H79/100,2)","v":0},7425391.9900000002,{"$f":"ROUND(J31*J79/100,2)","v":286920},{"$f":"ROUND(K31*K79/100,2)","v":6059160.5599999996}]
[null,"BLOCK 2",126187260.17999999,61802878.399999999,18752097.43,{"$f":"ROUND(F32*F80/100,2)","v":0},10167328.460000001,{"$f":"ROUND(H32*H80/100,2)","v":0},23152219.469999999,{"$f":"ROUND(J32*J80/100,2)","v":2839980},9472756.4199999999]
[null,"BLOCK 3",54896567.509999998,{"$f":"ROUND(D33*D81/100,2)","v":40631682.079999998},null,null,null,null,0,{"$f":"ROUND(J33*J81/100,2)","v":14264885.43}]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",21256800,null,null,null,{"$f":"ROUND(G48*G86,2)","v":13165200},null,{"$f":"ROUND(I48*I86,2)","v":7723800},{"$f":"ROUND(J48*J86,2)","v":367800}]
[null,"DEMAND BLOCK 2",35127280.370000005,null,{"$f":"ROUND(E50*E87,2)","v":4166525.3},null,21169295.350000001,null,3949659.85,5841799.8700000001]
[null,"POWER FACTOR ADJUSTMENT",174577.77000000002,null,{"$f":"E119","v":0},{"$f":"F119","v":0},{"$f":"G119","v":174577.77000000002},{"$f":"H119","v":0},null,null,{"$f":"K119","v":0}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1664472.3742000002,null,null,null,{"$f":"G120","v":-60832.87000000001},{"$f":"H120","v":0},{"$f":"'WA Sch 25'!P113","v":-210365.71260000006},{"$f":"'WA Sch 25'!P124","v":-1393273.7916000001}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,null,null,0,0]
[null,"STREET & AREA LIGHT REVENUE",7609377.842327999,null,null,null,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":7609377.842327999}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:L177),3),#VALUE!,SUM(D177:L177))","v":599619066.5381279},{"$f":"SUM(D164:D175)","v":287746522.88999999},85977615.089999989,{"$f":"SUM(F164:F175)","v":0},137867865.63,{"$f":"SUM(H164:H175)","v":0},42040705.597400002,{"$f":"SUM(J164:J175)","v":22208111.508400001},16168867.98,7609377.842327999]
[null,null,{"$f":"SUM(D178:L178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},{"$f":"ROUND(F38*F84/100,2)","v":0},{"$f":"ROUND(G38*G84/100,2)","v":0},{"$f":"ROUND(H38*H84/100,2)","v":0},{"$f":"ROUND(I38*I80/100,2)","v":0},{"$f":"ROUND(J38*J80/100,2)","v":0},{"$f":"ROUND(K38*K84/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:L180)","v":599619066.5381279},{"$f":"D177+D178","v":287746522.88999999},85977615.089999989,{"$f":"F177+F178","v":0},137867865.63,{"$f":"H177+H178","v":0},42040705.597400002,{"$f":"J177+J178","v":22208111.508400001},16168867.98,7609377.842327999]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:L181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,{"$f":"ROUND(F41*F84/100,2)","v":0},0,{"$f":"ROUND(H41*H84/100,2)","v":0},0,{"$f":"ROUND(J41*J84/100,2)","v":0},0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$Q$9,$Q$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:L183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:L183))","v":599619066.5381279},{"$f":"D180+D181","v":287746522.88999999},85977615.089999989,{"$f":"F180+F181","v":0},137867865.63,{"$f":"H180+H181","v":0},42040705.597400002,{"$f":"J180+J181","v":22208111.508400001},16168867.98,7609377.842327999]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:L187)","v":-16518266},{"$f":"D134","v":-11415002},{"$f":"E134","v":-962561},{"$f":"F134","v":0},{"$f":"G134","v":-3149769},{"$f":"H134","v":0},null,null,{"$f":"K134","v":-990934}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":10.244632012971641},{"$f":"E84","v":11.333134890290509},{"$f":"F84","v":0},{"$f":"G84","v":7.836294754004089},{"$f":"H84","v":0},null,null,{"$f":"K84","v":9.4552402140826501}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:L189)","v":-1619033.66},{"$f":"ROUND(D187*D188/100,2)","v":-1169424.95},{"$f":"ROUND(E187*E188/100,2)","v":-109088.34},{"$f":"ROUND(F187*F188/100,2)","v":0},{"$f":"ROUND(G187*G188/100,2)","v":-246825.18},{"$f":"ROUND(H187*H188/100,2)","v":0},null,null,{"$f":"ROUND(K187*K188/100,2)","v":-93695.19}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:L191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0},{"$f":"G138","v":0},{"$f":"H138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I235","v":11.373967028100935},{"$f":"I253","v":9.0960000000000001},{"$f":"J253","v":0},{"$f":"G286","v":7.518932589631631},{"$f":"H286","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:L193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0},{"$f":"ROUND(G191*G192/100,2)","v":0},{"$f":"ROUND(H191*H192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:L195),3),#VALUE!,SUM(D195:L195))","v":-16518266},{"$f":"D187+D191","v":-11415002},{"$f":"E187+E191","v":-962561},{"$f":"F187+F191","v":0},{"$f":"G187+G191","v":-3149769},{"$f":"H187+H191","v":0},null,null,{"$f":"K187+K191","v":-990934}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:L196),3),#VALUE!,SUM(D196:L196))","v":-1619033.66},{"$f":"D189+D193","v":-1169424.95},{"$f":"E189+E193","v":-109088.34},{"$f":"F189+F193","v":0},{"$f":"G189+G193","v":-246825.18},{"$f":"H189+H193","v":0},null,null,{"$f":"K189+K193","v":-93695.19}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:L198)","v":-89970709},{"$f":"D145","v":-62358999},{"$f":"E145","v":-11368591},{"$f":"F145","v":0},{"$f":"G145","v":-16243119},{"$f":"H145","v":0}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":11.373967028100935},{"$f":"I253","v":9.0960000000000001},{"$f":"J253","v":0},{"$f":"G286","v":7.518932589631631},{"$f":"H286","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:L200)","v":-9348088.1999999993},{"$f":"ROUND(D198*D199/100,2)","v":-7092691.9900000002},{"$f":"ROUND(E198*E199/100,2)","v":-1034087.04},{"$f":"ROUND(F198*F199/100,2)","v":0},{"$f":"ROUND(G198*G199/100,2)","v":-1221309.17},{"$f":"ROUND(H198*H199/100,2)","v":0}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:L202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:L202))","v":-10967121.859999999},{"$f":"D200+D196","v":-8262116.9400000004},{"$f":"E200+E196","v":-1143175.3800000001},{"$f":"F200+F196","v":0},{"$f":"G200+G196","v":-1468134.3499999999},{"$f":"H200+H196","v":0},null,null,{"$f":"K200+K196","v":-93695.19}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$Q$9,$Q$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:L203)","v":599619066.5381279},{"$f":"D183","v":287746522.88999999},85977615.089999989,{"$f":"F183","v":0},137867865.63,{"$f":"H183","v":0},42040705.597400002,{"$f":"J183","v":22208111.508400001},16168867.98,7609377.842327999]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:L204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:L204))","v":588651944.67812777},{"$f":"D202+D203","v":279484405.94999999},{"$f":"E202+E203","v":84834439.709999993},{"$f":"F202+F203","v":0},136399731.28,{"$f":"H202+H203","v":0},{"$f":"I202+I203","v":42040705.597400002},{"$f":"J202+J203","v":22208111.508400001},16075172.790000001,7609377.842327999]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:L205)","v":550652141.30672812},{"$f":"D152","v":253459089.90000001},81570626.383076921,{"$f":"F152","v":0},131152685.17692307,{"$f":"H152","v":0},{"$f":"I152","v":41217656.243000001},{"$f":"J152","v":21772912.441399999},14578565.52,6900605.6423279988]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:L207)","v":37999803.371399999},{"$f":"D204-D205","v":26025316.049999982},3263813.3269230723,{"$f":"F204-F205","v":0},5247046.1030769348,{"$f":"H204-H205","v":0},823049.35440000147,{"$f":"J204-J205","v":435199.06700000167},1496607.2700000014,708772.20000000019]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":6.9008727145279697E-2},{"$f":"D207/D205","v":0.10268053933385476},4.0012115532806557E-2,{"$f":"F207/F205","v":{"$error":"#DIV/0!"}},4.0007157276259697E-2,{"$f":"H207/H205","v":{"$error":"#DIV/0!"}},1.9968368641527987E-2,{"$f":"J207/J205","v":1.9988096134189861E-2},0.10265806110668708,{"$f":"L207/L205","v":0.10271159326254264}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
[null,null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D62","v":8.5190000000000001},{"$f":"D8","v":1699114425.539248},{"$f":"C221*D221/100","v":144747557.91168854},{"$f":"MIN(D221,F225)","v":1539210848},{"$f":"F221*C221/100","v":131125372.14112},{"$f":"D221-F221","v":159903577.53924799},{"$f":"H221*C221/100","v":13622185.770568535},null,null,{"$f":"H221/$H$225","v":0.15465063005070437},null,{"$f":"L221*$D$145","v":-9643858.4846812431},{"$f":"N221*(C221/100)","v":-821560.30430999515}]
[null,"801-1500 KWHS",{"$f":"D63","v":9.9109999999999996},{"$f":"D9","v":560062332.55344331},{"$f":"C222*D222/100","v":55507777.779371768},{"$f":"MIN(F225-F221,D222)","v":0},{"$f":"F222*C222/100","v":0},{"$f":"D222-F222","v":560062332.55344331},{"$f":"H222*C222/100","v":55507777.779371768},null,null,{"$f":"H222/$H$225","v":0.54166388225928153},null,{"$f":"L222*$D$145","v":-33777617.492142655},{"$f":"N222*(C222/100)","v":-3347699.669646258}]
[null,"OVER 100 KWHS",{"$f":"D64","v":11.621},{"$f":"D10","v":314000634.28427869},{"$f":"C223*D223/100","v":36490013.710176028},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":314000634.28427869},{"$f":"H223*C223/100","v":36490013.710176028},null,null,{"$f":"H223/$H$225","v":0.30368548769001402},null,{"$f":"L223*$D$145","v":-18937523.023176096},{"$f":"N223*(C223/100)","v":-2200729.5505232941}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N221:N223)","v":-62358998.999999993},{"$f":"SUM(O221:O223)","v":-6369989.5244795475}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2573177392.3769703},236745349.40123633,{"$f":"574*D25","v":1539210848},131125372.14112,1033966544.3769701,105619977.26011634]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":9.2005063507317324},null,{"$f":"G225/F225*100","v":8.5190000000000001},null,{"$f":"I225/H225*100","v":10.215028506919344}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D79","v":9.4860000000000007},{"$f":"D221","v":1699114425.539248},{"$f":"C230*D230/100","v":161177994.40665308},{"$f":"MIN(D230,F234)","v":1539210848},{"$f":"F230*C230/100","v":146009541.04128},{"$f":"H221","v":159903577.53924799},{"$f":"H230*C230/100","v":15168453.365373066}]
[null,"801-1500 KWHS",{"$f":"D80","v":11.035},{"$f":"D222","v":560062332.55344331},{"$f":"C231*D231/100","v":61802878.397272475},{"$f":"MIN(F234-F230,D231)","v":0},{"$f":"F231*C231/100","v":0},{"$f":"H222","v":560062332.55344331},{"$f":"H231*C231/100","v":61802878.397272475}]
[null,"OVER 1500 KWHS",{"$f":"D81","v":12.94},{"$f":"D223","v":314000634.28427869},{"$f":"C232*D232/100","v":40631682.076385662},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":314000634.28427869},{"$f":"H232*C232/100","v":40631682.076385662}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2573177392.3769703},263612554.88031119,{"$f":"F225","v":1539210848},146009541.04128,1033966544.3769701,117603013.8390312]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":10.24463201259511},null,{"$f":"G234/F234*100","v":9.4860000000000007},null,{"$f":"I234/H234*100","v":11.373967028100935}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.936},{"$f":"E8","v":440976955.79465711},{"$f":"C241*D241/100","v":52635009.443650275},{"$f":"MIN(D241,F244)","v":440976955.79465711},{"$f":"F241*C241/100","v":52635009.443650275},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.7710000000000008},{"$f":"E9","v":206157623.47196287},{"$f":"C242*D242/100","v":18082085.154725865},{"$f":"MIN(F244-F241,D242)","v":138240824.20534289},{"$f":"F242*C242/100","v":12125102.691050624},{"$f":"D242-F242","v":67916799.26661998},{"$f":"H242*C242/100","v":5956982.4636752391}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":647134579.26661992},70717094.59837614,{"$f":"1436*E25","v":579217780},64760112.134700902,67916799.26661998,5956982.4636752391]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.927726142917276},null,{"$f":"G244/F244*100","v":11.180615369697543},null,{"$f":"I244/H244*100","v":8.7710000000000008}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":12.379},{"$f":"E31","v":440976955.79465711},{"$f":"C249*D249/100","v":54588537.357820608},{"$f":"MIN(D249,F252)","v":440976955.79465711},{"$f":"F249*C249/100","v":54588537.357820608},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":9.0960000000000001},{"$f":"E32","v":206157623.47196287},{"$f":"C250*D250/100","v":18752097.431009743},{"$f":"MIN(F252-F249,D250)","v":138240824.20534289},{"$f":"F250*C250/100","v":12574385.369717989},{"$f":"D250-F250","v":67916799.26661998},{"$f":"H250*C250/100","v":6177712.0612917533}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":647134579.26661992},73340634.788830355,{"$f":"F244","v":579217780},67162922.727538601,67916799.26661998,6177712.0612917533]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":11.333134890109768},null,{"$f":"G252/F252*100","v":11.595452530400326},null,{"$f":"I252/H252*100","v":9.0960000000000001}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on JDM-E-18) ="]
[null,{"$f":"\"574 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"574 X 2,681,552 = 1,539,210,848"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,436 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,436 X 403,355 = 579,217,780"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
[null,null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
[null,null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"G62","v":7.7140000000000004},{"$f":"G8","v":1176388254.2851541},{"$f":"C274*D274/100","v":90746589.935556799},{"$f":"MIN(D274,F277)","v":1176388254.2851541},{"$f":"F274*C274/100","v":90746589.935556799},{"$f":"D274-F274","v":0},{"$f":"H274*C274/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"G63","v":6.9020000000000001},{"$f":"G9","v":143363345.501926},{"$f":"C275*D275/100","v":9894938.1065429337},{"$f":"MIN(F277-F274,D275)","v":143363345.501926},{"$f":"F275*C275/100","v":9894938.1065429337},{"$f":"D275-F275","v":0},{"$f":"H275*C275/100","v":0}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1319751599.78708},{"$f":"E274+E275","v":100641528.04209973},{"$f":"62686*G25","v":1375456212},{"$f":"G274+G275","v":100641528.04209973},{"$f":"H274+H275","v":0},{"$f":"I274+I275","v":0}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.6257932218711879},null,{"$f":"G277/F277*100","v":7.3169561607316167},null,{"$f":"I277/H277*100","v":{"$error":"#DIV/0!"}}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"G79","v":7.9269999999999996},{"$f":"D274","v":1176388254.2851541},{"$f":"C282*D282/100","v":93252296.917184159},{"$f":"MIN(D282,F285)","v":1176388254.2851541},{"$f":"F282*C282/100","v":93252296.917184159},{"$f":"H274","v":0},{"$f":"H282*C282/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"G80","v":7.0919999999999996},{"$f":"D275","v":143363345.501926},{"$f":"C283*D283/100","v":10167328.462996591},{"$f":"MIN(F285-F282,D283)","v":143363345.501926},{"$f":"F283*C283/100","v":10167328.462996591},{"$f":"H275","v":0},{"$f":"H283*C283/100","v":0}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1319751599.78708},{"$f":"E282+E283","v":103419625.38018075},{"$f":"F277","v":1375456212},{"$f":"G282+G283","v":103419625.38018075},{"$f":"H282+H283","v":0},{"$f":"I282+I283","v":0}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":7.518932589631631},null,{"$f":"I285/H285*100","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on JDM-E-18) ="]
[null,{"$f":"\"62,686 X \"&TEXT(G25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"62,686 X 21,942 = 1,375,456,212"}]
[]
[]
[null,null,null,"Sch 001","Sch 011","Sch 021","Sch 25","Sch 031"]
[null,null,null,{"$f":"D207/D48","v":9.7053184312666634},{"$f":"E207/E48","v":8.0916644814693566},{"$f":"G207/G48","v":239.13253591636746},{"$f":"I207/I48","v":3266.0688666666724},{"$f":"K207/K48","v":49.342496785467063}]
[null,null,null,{"$f":"D23/D25","v":932.07343783636134},{"$f":"E23/E25","v":1573.8082514574505},{"$f":"G23/G25","v":59263.454187725823},{"$f":"I23/I25","v":2228141.7272222219},{"$f":"K23/K25","v":5383.1685749978569}]
[null,null,null,{"$f":"D300*-#REF!","v":{"$error":"#REF!"}},{"$f":"E300*-#REF!","v":{"$error":"#REF!"}},{"$f":"F300*-#REF!","v":{"$error":"#REF!"}},{"$f":"G300*-#REF!","v":{"$error":"#REF!"}},{"$f":"H300*-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(118*((D80-D63)/100))+(D76-D59)","v":9.062320000000005}]
[]
[]
[null,null,null,{"$f":"D299+D301","v":{"$error":"#REF!"}},{"$f":"E299+E301","v":{"$error":"#REF!"}},{"$f":"F299+F301","v":{"$error":"#REF!"}},{"$f":"G299+G301","v":{"$error":"#REF!"}},{"$f":"H299+H301","v":{"$error":"#REF!"}}]

{"sheet":"Rate Design","index":1,"n_rows":127,"n_cols":29,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,7,8,9,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1,2","SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCH. 25","SCH. 25I","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1,2","SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,9,20,20,0,550,0,0,20]
[2,"BLOCK 1 PER KWH",null,8.5190000000000001,11.936,21.108000000000001,7.7140000000000004,16.332999999999998,5.7469999999999999,4.6619999999999999,10.646000000000001,null,null,null,null,null,800,3650,3650,250000,250000,500000,500000]
[3,"BLOCK 2 PER KWH",null,9.9109999999999996,8.7710000000000008,8.5879999999999992,6.9020000000000001,6.742,5.17,4.1950000000000003,7.6029999999999998,null,null,null,null,null,1500,9999999,9999999,9999999,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,11.621,0,0,0,0,4.2350000000000003,3.5870000000000002,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,0,550,0,30650,30650,0]
[7,"DEMAND BLOCK 1",null,0,7,0,7,0,8.3000000000000007,8.3000000000000007,0,null,null,null,null,null,0,20,20,50,50,3000,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I13<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""},{"$f":"IF(J13<>'Pres & Prop Rev'!J$5,#VALUE!,\"\")","v":""},{"$f":"IF(K13<>'Pres & Prop Rev'!K$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":9},20,20,0,550,0,0,20]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.417-0.045-0.428+0.255+0.153-0.015","v":8.0220000000000002},{"$f":"E5+0.679-0.267+0.321+0.222-0.015","v":12.875999999999999},{"$f":"F5+0.679-0.267+0.321+0.222-0.015","v":22.048000000000002},{"$f":"G5+0.679-0.192+0.273+0.16-0.016","v":8.6180000000000003},{"$f":"H5+0.679-0.192+0.273+0.16-0.016","v":17.236999999999998},{"$f":"I5-0.25+0.182+0.101-0.016","v":5.7640000000000002},{"$f":"J5-0.25+0.182+0.101-0.016","v":4.6790000000000003},{"$f":"K5+0.679-0.365+0.236+0.139-0.016","v":11.319000000000001},null,null,null,null,null,{"$f":"Q5","v":800},3650,3650,250000,250000,500000,500000]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.417-0.045-0.496+0.255+0.153-0.015","v":9.3460000000000001},{"$f":"E6+0.679-0.2+0.321+0.222-0.015","v":9.7780000000000005},{"$f":"F6+0.679-0.2+0.321+0.222-0.015","v":9.5949999999999989},{"$f":"G6+0.679-0.173+0.273+0.16-0.016","v":7.8250000000000002},{"$f":"H6+0.679-0.173+0.273+0.16-0.016","v":7.665},{"$f":"I6-0.225+0.182+0.101-0.016","v":5.2120000000000006},{"$f":"J6-0.225+0.182+0.101-0.016","v":4.2370000000000001},{"$f":"K6+0.679-0.264+0.236+0.139-0.016","v":8.3770000000000007},null,null,null,null,null,{"$f":"Q6","v":1500},9999999,{"$f":"S6","v":9999999},9999999,{"$f":"U6","v":9999999},9999999,{"$f":"W6","v":9999999}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D7-0.417-0.045-0.58+0.255+0.153-0.015","v":10.972000000000001},null,null,null,null,{"$f":"I7+0.182-0.016","v":4.4010000000000007},{"$f":"J7+0.182-0.016","v":3.7530000000000001},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,{"$f":"S7","v":9999999},9999999,{"$f":"U7","v":9999999},9999999,{"$f":"W7","v":9999999}]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,null,{"$f":"G9","v":550},0,30650,30650]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":7},{"$f":"F10","v":0},7,0,8.3000000000000007,8.3000000000000007,null,null,null,null,null,null,{"$f":"Q10","v":0},20,20,50,50,3000,3000]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I25<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""},{"$f":"IF(J25<>'Pres & Prop Rev'!J$5,#VALUE!,\"\")","v":""},{"$f":"IF(K25<>'Pres & Prop Rev'!K$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$Z26)","v":9},21,21,0,600,0,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$Z27)","v":9.4860000000000007},{"$f":"ROUND(E85,$Z27)","v":12.379},{"$f":"ROUND(F85,$Z27)","v":21.89},7.9269999999999996,{"$f":"ROUND(H85,$Z27)","v":16.783999999999999},5.9059999999999997,{"$f":"ROUND(J85,$Z27)","v":4.782},11.763,null,null,null,null,null,800,3650,3650,250000,250000,500000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,11.035,{"$f":"ROUND(E86,$Z28)","v":9.0960000000000001},{"$f":"ROUND(F86,$Z28)","v":8.9060000000000006},7.0919999999999996,{"$f":"ROUND(H86,$Z28)","v":6.9279999999999999},5.3129999999999997,{"$f":"ROUND(J86,$Z28)","v":4.3029999999999999},8.4009999999999998,null,null,null,null,null,1500,9999999,9999999,9999999,9999999,6000000,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,12.94,0,{"$f":"ROUND(F87,$Z29)","v":0},0,{"$f":"ROUND(H87,$Z29)","v":0},4.3520000000000003,{"$f":"ROUND(J87,$Z29)","v":3.6789999999999998},0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,9999999,9999999,99999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$Z31)","v":0},0,0,600,0,30650,30650,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$Z32)","v":0},7.5,0,7.5,0,8.3000000000000007,8.3000000000000007,0,null,null,null,null,null,0,20,20,50,50,3000,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I35<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""},{"$f":"IF(J35<>'Pres & Prop Rev'!J$5,#VALUE!,\"\")","v":""},{"$f":"IF(K35<>'Pres & Prop Rev'!K$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 13","SCH. 21,22","SCH. 23","SCHEDULE 25","SCHEDULE 25I","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9},21,21,0,{"$f":"H26","v":600},0,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.417-0.045-0.428+0.255+0.153-0.015","v":8.9890000000000008},{"$f":"E27+0.679-0.267+0.321+0.222-0.015","v":13.318999999999999},{"$f":"F27+0.679-0.267+0.321+0.222-0.015","v":22.830000000000002},{"$f":"G27+0.679-0.192+0.273+0.16-0.016","v":8.8309999999999995},{"$f":"H27+0.679-0.192+0.273+0.16-0.016","v":17.687999999999999},{"$f":"I27-0.25+0.182+0.101-0.016","v":5.923},{"$f":"J27-0.25+0.182+0.101-0.016","v":4.7990000000000004},{"$f":"K27+0.679-0.365+0.236+0.139-0.016","v":12.436},null,null,null,null,null,{"$f":"Q27","v":800},3650,{"$f":"S27","v":3650},250000,{"$f":"U27","v":250000},500000,{"$f":"W27","v":500000},null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.417-0.045-0.496+0.255+0.153-0.015","v":10.47},{"$f":"E28+0.679-0.2+0.321+0.222-0.015","v":10.103},{"$f":"F28+0.679-0.2+0.321+0.222-0.015","v":9.9130000000000003},{"$f":"G28+0.679-0.173+0.273+0.16-0.016","v":8.0149999999999988},{"$f":"H28+0.679-0.173+0.273+0.16-0.016","v":7.851},{"$f":"I28-0.225+0.182+0.101-0.016","v":5.3550000000000004},{"$f":"J28-0.225+0.182+0.101-0.016","v":4.3450000000000006},{"$f":"K28+0.679-0.264+0.236+0.139-0.016","v":9.1750000000000007},null,null,null,null,null,1500,9999999,{"$f":"S28","v":9999999},9999999,{"$f":"U28","v":9999999},6000000,{"$f":"W28","v":6000000},null,{"$f":"Y$37","v":0},{"$f":"Z$37","v":0},{"$f":"AA$37","v":0},{"$f":"AB$37","v":0},{"$f":"AC$37","v":0}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D29-0.417-0.045-0.58+0.255+0.153-0.015","v":12.291},null,null,null,null,{"$f":"I29+0.182-0.016","v":4.5180000000000007},{"$f":"J29+0.182-0.016","v":3.8449999999999998},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,{"$f":"S29","v":9999999},9999999,{"$f":"U29","v":9999999},99999999,{"$f":"W29","v":99999999},null,{"$f":"Y$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,null,{"$f":"G31","v":600},0,30650,30650]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":7.5},{"$f":"F32","v":0},7.5,0,8.3000000000000007,8.3000000000000007,null,null,null,null,null,null,{"$f":"Q32","v":0},20,20,50,50,3000,3000]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:K50)","v":3499716213.8109899},{"$f":"'Pres & Prop Rev'!D31","v":1699114425.539248},{"$f":"'Pres & Prop Rev'!E31","v":440976955.79465711},{"$f":"'Pres & Prop Rev'!F31","v":0},{"$f":"'Pres & Prop Rev'!G31","v":1176388254.2851541},{"$f":"'Pres & Prop Rev'!H31","v":0},{"$f":"'Pres & Prop Rev'!I31","v":125726244.40000001},{"$f":"'Pres & Prop Rev'!J31","v":6000000},{"$f":"'Pres & Prop Rev'!K31","v":51510333.791929998}]
[null,"BLOCK 2",{"$f":"SUM(D51:K51)","v":1524106258.643662},{"$f":"'Pres & Prop Rev'!D32","v":560062332.55344331},{"$f":"'Pres & Prop Rev'!E32","v":206157623.47196287},{"$f":"'Pres & Prop Rev'!F32","v":0},{"$f":"'Pres & Prop Rev'!G32","v":143363345.501926},{"$f":"'Pres & Prop Rev'!H32","v":0},{"$f":"'Pres & Prop Rev'!I32","v":435765470.8599999},{"$f":"'Pres & Prop Rev'!J32","v":66000000},{"$f":"'Pres & Prop Rev'!K32","v":112757486.25633}]
[null,"BLOCK 3",{"$f":"SUM(D52:K52)","v":701738754.28427863},{"$f":"'Pres & Prop Rev'!D33","v":314000634.28427869},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":0},{"$f":"'Pres & Prop Rev'!H33","v":0},{"$f":"'Pres & Prop Rev'!I33","v":0},{"$f":"'Pres & Prop Rev'!J33","v":387738120},{"$f":"'Pres & Prop Rev'!K33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:K53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0},{"$f":"'Pres & Prop Rev'!I41+'Pres & Prop Rev'!I38","v":0},{"$f":"'Pres & Prop Rev'!J41+'Pres & Prop Rev'!J38","v":0},{"$f":"'Pres & Prop Rev'!K41+'Pres & Prop Rev'!K38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:K54)","v":-106488975},{"$f":"'Pres & Prop Rev'!D44","v":-73774001},{"$f":"'Pres & Prop Rev'!E44","v":-12331152},{"$f":"'Pres & Prop Rev'!F44","v":0},{"$f":"'Pres & Prop Rev'!G44","v":-19392888},{"$f":"'Pres & Prop Rev'!H44","v":0},{"$f":"'Pres & Prop Rev'!I44","v":0},{"$f":"'Pres & Prop Rev'!J44","v":0},{"$f":"'Pres & Prop Rev'!K44","v":-990934}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:L55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:L55))","v":5619072251.7389297},{"$f":"SUM(D50:D54)","v":2499403391.3769703},634803427.26661992,0,1300358711.78708,0,561491715.25999987,459738120,163276886.04826]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2681552},{"$f":"'Pres & Prop Rev'!E48","v":403355},{"$f":"'Pres & Prop Rev'!F48","v":0},{"$f":"'Pres & Prop Rev'!G48","v":21942},{"$f":"'Pres & Prop Rev'!H48","v":0},{"$f":"'Pres & Prop Rev'!I48","v":252},{"$f":"'Pres & Prop Rev'!J48","v":12},{"$f":"'Pres & Prop Rev'!K48","v":30331}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":555536.70615384611},{"$f":"'Pres & Prop Rev'!F50","v":0},{"$f":"'Pres & Prop Rev'!G50","v":2822572.7138461536},{"$f":"'Pres & Prop Rev'!H50","v":0},{"$f":"'Pres & Prop Rev'!I50","v":475862.63199999998},{"$f":"'Pres & Prop Rev'!J50","v":703831.30999999994},{"$f":"'Pres & Prop Rev'!K50","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:L59)","v":581042609.48978949},{"$f":"'Rate Spread GRC'!H15*1000","v":279485089.90000004},{"$f":"'Rate Spread GRC'!H17*1000","v":84833626.383076921},{"$f":"'Rate Spread GRC'!H19*1000","v":0},{"$f":"'Rate Spread GRC'!H21*1000","v":136398685.17692307},{"$f":"'Rate Spread GRC'!H23*1000","v":0},{"$f":"'Rate Spread GRC'!H25*1000","v":42041456.243000001},{"$f":"'Rate Spread GRC'!H27*1000","v":22208186.266789466},{"$f":"'Rate Spread GRC'!H29*1000","v":16075565.52},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"'Rate Spread GRC'!F33","v":6.9009109292929888E-2},{"$f":"'Rate Spread GRC'!F15","v":0.10268323779694911},{"$f":"'Rate Spread GRC'!F17","v":4.0002144701894303E-2},{"$f":"'Rate Spread GRC'!F19","v":0},{"$f":"'Rate Spread GRC'!F21","v":3.9999181053161227E-2},{"$f":"'Rate Spread GRC'!F23","v":0},{"$f":"'Rate Spread GRC'!F25","v":1.9991529684463258E-2},{"$f":"'Rate Spread GRC'!F27","v":1.9991529684463258E-2},{"$f":"'Rate Spread GRC'!F31","v":0.10274460485772821},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":9},20,20,0,550,0,0,20]
[null,"BASIC CHARGE",null,9,21,21,0,600,0,0,21,null,null,{"$f":"FLOOR(N61*(1+N$60),$N63)","v":0},{"$f":"CEILING(O61*(1+O$60),$O63)","v":0},{"$f":"P61*(1+P$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":0},5.0000000000000044E-2,5.0000000000000044E-2,0,9.0909090909090828E-2,0,0,5.0000000000000044E-2,null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:L64)","v":33241374},{"$f":"D56*D62","v":24133968},8470455,0,0,0,0,0,636951]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},0,0,550,0,30650,30650,0]
[null,"DEMAND BLOCK 1",null,null,null,null,600,null,30650,30650,null,null,null,{"$f":"FLOOR(N65*(1+N$60),$N67)","v":0},{"$f":"CEILING(O65*(1+O$60),$O67)","v":0},{"$f":"P65*(1+P$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},0,0,9.0909090909090828E-2,0,0,0,0,null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},7,0,7,0,8.3000000000000007,8.3000000000000007,{"$f":"K10","v":0}]
[null,"DEMAND BLOCK 2",null,null,7.5,null,7.5,null,8.3000000000000007,8.3000000000000007,0,null,null,{"$f":"FLOOR(N68*(1+N$60),$N70)","v":0},{"$f":"CEILING(O68*(1+O$60),$O70)","v":0},{"$f":"P68*(1+P$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},7.1428571428571397E-2,0,7.1428571428571397E-2,0,0,0,0,null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:L71)","v":56384080.368599996},{"$f":"D56*D66+D57*D69","v":0},4166525.2961538457,0,34334495.353846148,0,11673459.8456,6209599.8729999997,0]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:L72)","v":-1489894.6042000002},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":0},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":0},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":113744.90000000001},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":0},{"$f":"'Pres & Prop Rev'!I172+'Pres & Prop Rev'!I173","v":-210365.71260000006},{"$f":"'Pres & Prop Rev'!J172+'Pres & Prop Rev'!J173","v":-1393273.7916000001},{"$f":"'Pres & Prop Rev'!K172+'Pres & Prop Rev'!K173","v":0}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":8.5190000000000001},11.936,21.108000000000001,7.7140000000000004,16.332999999999998,5.7469999999999999,4.6619999999999999,10.646000000000001]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":9.9109999999999996},8.7710000000000008,{"$f":"F6","v":8.5879999999999992},6.9020000000000001,{"$f":"H6","v":6.742},5.17,{"$f":"J6","v":4.1950000000000003},7.6029999999999998]
[null,"Present Block 3 Base Rate",null,11.621,0,{"$f":"F7","v":0},0,{"$f":"H7","v":0},4.2350000000000003,{"$f":"J7","v":3.5870000000000002},0]
[]
[null,"1) Flat Rate Increase",null,1,1,1,1,1,1,1,1]
[null,"2) % Rate Increase",null,0.11349009438503231,3.7025235748996979E-2,{"$f":"E79","v":3.7025235748996979E-2},2.759349231875232E-2,{"$f":"G79","v":2.759349231875232E-2},2.7686510655024067E-2,2.5669896737194144E-2,0.10505269277056462,null,null,null,null,{"$f":"P$60","v":0}]
[null,"Method --->",null,2,2,2,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":9.4858221140660905},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":12.377933213900029},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":21.88952867618983},7.9268561997468563,16.783684510042182,5.9061143767344237,4.7816730585887992,{"$f":"CHOOSE(K$80,K74+K$78,K74*(1+K$79))","v":11.764390967235432}]
[null,"BLOCK 2 PER KWH",null,{"$f":"CHOOSE(D$80,D75+D$78,D75*(1+D$79))","v":11.035800325450055},{"$f":"CHOOSE(E$80,E75+E$78,E75*(1+E$79))","v":9.0957483427544545},{"$f":"CHOOSE(F$80,F75+F$78,F75*(1+F$79))","v":8.9059727246123863},7.0924502839840295,{"$f":"CHOOSE(H$80,H75+H$78,H75*(1+H$79))","v":6.9280353252130285},{"$f":"CHOOSE(I$80,I75+I$78,I75*(1+I$79))","v":5.3131392600864746},{"$f":"CHOOSE(J$80,J75+J$78,J75*(1+J$79))","v":4.30268521681253},{"$f":"CHOOSE(K$80,K75+K$78,K75*(1+K$79))","v":8.4017156231346029},null,null,null,null,{"$f":"0.75*P82","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"CHOOSE(D$80,D76+D$78,D76*(1+D$79))","v":12.939868386848461},0,{"$f":"CHOOSE(F$80,F76+F$78,F76*(1+F$79))","v":0},0,{"$f":"CHOOSE(H$80,H76+H$78,H76*(1+H$79))","v":0},{"$f":"CHOOSE(I$80,I76+I$78,I76*(1+I$79))","v":4.3522523726240276},{"$f":"CHOOSE(J$80,J76+J$78,J76*(1+J$79))","v":3.6790779195963159},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":9.4858221140660905},{"$f":"E82+0.001","v":12.378933213900028},{"$f":"F82","v":21.88952867618983},{"$f":"G82","v":7.9268561997468563},16.783684510042182,{"$f":"I82","v":5.9061143767344237},4.7816730585887992,{"$f":"K82-0.001","v":11.763390967235432},null,null,null,null,{"$f":"P82","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83-0.001","v":11.034800325450055},{"$f":"E83","v":9.0957483427544545},{"$f":"F83","v":8.9059727246123863},{"$f":"G83","v":7.0924502839840295},6.9280353252130285,{"$f":"I83","v":5.3131392600864746},4.30268521681253,{"$f":"K83-0.001","v":8.4007156231346034},null,{"$f":"I86-I85","v":-0.59297511664794911},null,null,{"$f":"P83","v":0},{"$f":"0.75*(Q85-Q74)+Q75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84","v":12.939868386848461},{"$f":"E84","v":0},{"$f":"F84","v":0},0,{"$f":"H84","v":0},4.3522523726240276,{"$f":"J84","v":3.6790779195963159},0,null,{"$f":"I87-I86","v":-0.96088688746244699},null,null,{"$f":"P84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:L88)","v":503868421.57872617},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":263608000.82667458},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":73339821.466923088},0,103418579.27307692,0,30578362.109999999,17391860.185389463,15531797.716662083]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:L89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0},{"$f":"'Pres & Prop Rev'!I181+'Pres & Prop Rev'!I178+'Pres & Prop Rev'!I174","v":0},{"$f":"'Pres & Prop Rev'!J181+'Pres & Prop Rev'!J178+'Pres & Prop Rev'!J174","v":0},{"$f":"'Pres & Prop Rev'!K181+'Pres & Prop Rev'!K178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:L90)","v":-10967121.859999999},{"$f":"'Pres & Prop Rev'!D202","v":-8262116.9400000004},{"$f":"'Pres & Prop Rev'!E202","v":-1143175.3800000001},{"$f":"'Pres & Prop Rev'!F202","v":0},{"$f":"'Pres & Prop Rev'!G202","v":-1468134.3499999999},{"$f":"'Pres & Prop Rev'!H202","v":0},{"$f":"'Pres & Prop Rev'!I202","v":0},{"$f":"'Pres & Prop Rev'!J202","v":0},{"$f":"'Pres & Prop Rev'!K202","v":-93695.19}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:L92),3),#VALUE!,SUM(D92:L92))","v":5750.0066633690149},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":5238.0133254528046},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":0},0,0,{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":0},0,0,511.99333791621029,null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":1.0233017846655317E-4},{"$f":"D92/D55*100","v":2.0957054565598075E-4},0,{"$f":"F92/F55*100","v":{"$error":"#DIV/0!"}},0,{"$f":"H92/H55*100","v":{"$error":"#DIV/0!"}},0,{"$f":"J92/J55*100","v":0},3.1357367861907878E-4]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:L94)","v":-5707.3526738658547},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":-4554.0633254051208},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":-813.3269230723381},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":0},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":-1046.1030769348145},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":0},{"$f":"I59-'Pres & Prop Rev'!I204-I92","v":750.64559999853373},{"$f":"J59-'Pres & Prop Rev'!J204-J92","v":74.758389465510845},{"$f":"K59-'Pres & Prop Rev'!K204-K92","v":-119.2633379176259}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:L96)","v":581042609.48978949},{"$f":"D59","v":279485089.90000004},{"$f":"E59","v":84833626.383076921},0,136398685.17692307,0,42041456.243000001,{"$f":"J59","v":22208186.266789466},16075565.52]
[null,"Proposed Actual",{"$f":"SUM(D97:L97)","v":581042566.83579981},{"$f":"'Pres & Prop Rev'!D204","v":279484405.94999999},{"$f":"'Pres & Prop Rev'!E204","v":84834439.709999993},{"$f":"'Pres & Prop Rev'!F204","v":0},{"$f":"'Pres & Prop Rev'!G204","v":136399731.28},{"$f":"'Pres & Prop Rev'!H204","v":0},{"$f":"'Pres & Prop Rev'!I204","v":42040705.597400002},{"$f":"'Pres & Prop Rev'!J204","v":22208111.508400001},{"$f":"'Pres & Prop Rev'!K204","v":16075172.790000001}]
[null,null,{"$f":"SUM(D98:K98)","v":-42.653989503160119},{"$f":"D97-D96","v":-683.95000004768372},813.3269230723381,0,1046.1030769348145,0,-750.64559999853373,-74.758389465510845,-392.72999999858439]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":1.3219035733331719E-2},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":0},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":5.0000000000000044E-2},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I164/'Pres & Prop Rev'!I111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!J164/'Pres & Prop Rev'!J111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!K164/'Pres & Prop Rev'!K111-1","v":5.0000000000000044E-2}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":5.1982510090909706E-2},{"$f":"SUM('Pres & Prop Rev'!D170:D171)/SUM('Pres & Prop Rev'!D117:D118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E170:E171)/SUM('Pres & Prop Rev'!E117:E118)-1","v":7.1428572417616021E-2},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":7.881536361606245E-2},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!I170:I171)/SUM('Pres & Prop Rev'!I117:I118)-1","v":3.7692338139549975E-10},{"$f":"SUM('Pres & Prop Rev'!J170:J171)/SUM('Pres & Prop Rev'!J117:J118)-1","v":-4.8312287503904372E-10},{"$f":"SUM('Pres & Prop Rev'!K170:K171)/SUM('Pres & Prop Rev'!K117:K118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I181/'Pres & Prop Rev'!I128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!J181/'Pres & Prop Rev'!J128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!K181/'Pres & Prop Rev'!K128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":9.2773206298227162E-2},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":0.11345870999238228},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":3.7058240030176437E-2},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":2.7603884062816109E-2},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I202/'Pres & Prop Rev'!I149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!J202/'Pres & Prop Rev'!J149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!K202/'Pres & Prop Rev'!K149-1","v":0.10494431950450678}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":7.4652094553212756E-2},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":0.11348567377602725},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":3.7099094854089021E-2},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":2.7603886624414153E-2},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!I166:I169)/SUM('Pres & Prop Rev'!I113:I116)-1","v":2.7661282560881295E-2},{"$f":"SUM('Pres & Prop Rev'!J166:J169)/SUM('Pres & Prop Rev'!J113:J116)-1","v":2.5665488368969092E-2},{"$f":"SUM('Pres & Prop Rev'!K166:K169)/SUM('Pres & Prop Rev'!K113:K116)-1","v":0.10494431632094958}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":6.9008727145279697E-2},{"$f":"'Pres & Prop Rev'!D208","v":0.10268053933385476},{"$f":"'Pres & Prop Rev'!E208","v":4.0012115532806557E-2},{"$f":"'Pres & Prop Rev'!F208","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G208","v":4.0007157276259697E-2},{"$f":"'Pres & Prop Rev'!H208","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I208","v":1.9968368641527987E-2},{"$f":"'Pres & Prop Rev'!J208","v":1.9988096134189861E-2},{"$f":"'Pres & Prop Rev'!K208","v":0.10265806110668708}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":932.07343783636134},1573.8082514574505,{"$error":"#DIV/0!"},59263.454187725823,{"$error":"#DIV/0!"},2228141.7272222219,38311510,5383.1685749978569]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$L$2,N108)","v":"SCH. 1,2"},null,null,{"$f":"INDEX($D$2:$L$2,O108)","v":"SCH. 11,12"},null,null,null,null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":94.52},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":104.81},{"$f":"D119/C119-1","v":0.10886584849767256},{"$f":"D119-C119","v":10.290000000000006}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"RY1 - Summary","index":2,"n_rows":85,"n_cols":28,"rows_kept":85,"cut":false,"hidden":false,"merged":[[4,0,4,18],[0,21,2,22],[0,0,0,18],[1,0,1,18],[2,0,2,18],[3,0,3,18]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2021"]
["(000s of Dollars)"]
[]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Base Tariff","Total Billed",null,"Adjusted Billed","Base ","Sch 78",null,"Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Percent","Revenue","Misc","Revenue","Rate","Tax","Total","Increase","Sch. 98","Sch. 93","Proposed","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","Change","at Present","Rate Adjustment","at Present","General","Rate ","Net ","on Billed","REC Revenue","ERM","General","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","from Sp Ct","Rates (2)","Change","Rates (2)","Increase","Credit","Impact","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)",null,"GRC","Tax","LIRAP"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(i)","(g)","(h)","(h)","(h)","(i)","(j)","(k)","(j)","(k)","(j)","(k)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":253459.08989999999},{"$f":"'Pres & Prop Rev'!D207/1000","v":26025.316049999983},{"$f":"D16+E16","v":279484.40594999999},{"$f":"E16/D16","v":0.10268053933385478},{"$f":"E16/F16","v":9.3119027380210745E-2},{"$f":"240234.49227+I71","v":240021.74566977358},0,{"$f":"I16+J16","v":240021.74566977358},{"$f":"E16","v":26025.316049999983},{"$f":"'Att A pg 4'!F15","v":-12722},{"$f":"L16+M16","v":13303.316049999983},{"$f":"(L16+M16)/K16","v":5.5425461609228253E-2},0,{"$f":"('Pres & Prop Rev'!D23*(0))/1000","v":0},{"$f":"E16+Q16","v":26025.316049999983},{"$f":"(R16)/I16","v":0.10842899245390084},null,"from Pres & Prop Rev tab",null,{"$f":"(L16)/D16","v":0.10268053933385478},{"$f":"I16+L16+M16","v":253325.06171977357},null,{"$f":"L16/I16","v":0.10842899245390084},{"$f":"M16/I16","v":-5.3003530844672575E-2},0]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000-0.2","v":81570.42638307692},{"$f":"'Pres & Prop Rev'!E207/1000","v":3263.8133269230725},{"$f":"D18+E18-0.4","v":84833.83971},{"$f":"E18/D18","v":4.0012213637272372E-2},{"$f":"E18/F18","v":3.8473011926375679E-2},{"$f":"87667.8818130769+I49","v":87406.540884330403},0,{"$f":"I18+J18","v":87406.540884330403},{"$f":"E18","v":3263.8133269230725},{"$f":"'Att A pg 4'!F17","v":0},{"$f":"L18+M18","v":3263.8133269230725},{"$f":"(L18+M18)/K18","v":3.7340607395071786E-2},0,{"$f":"('Pres & Prop Rev'!E23*(0))/1000","v":0},{"$f":"E18+Q18","v":3263.8133269230725},{"$f":"(R18)/I18","v":3.7340607395071786E-2},null,"from below",null,{"$f":"(L18)/D18","v":4.0012213637272372E-2},{"$f":"I18+L18+M18","v":90670.354211253478},null,{"$f":"L18/I18","v":3.7340607395071786E-2},{"$f":"M18/I18","v":0},0]
[]
[3,"Transportation - General Service",13,{"$f":"'Pres & Prop Rev'!$F$152/1000","v":0},{"$f":"'Pres & Prop Rev'!F207/1000","v":0},{"$f":"D20+E20","v":0},0,{"$f":"IF(F20=0,H18,E20/F20)","v":3.8473011926375679E-2},0,0,{"$f":"I20+J20","v":0},{"$f":"E20","v":0},0,{"$f":"L20+M20","v":0},0,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!G21*(0))/1000","v":0},0,{"$f":"IF(I20=0,0,(R20)/I20)","v":0},null,"from below",null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(K20=0,0,M20/K20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$G$152/1000","v":131152.68517692306},{"$f":"'Pres & Prop Rev'!G207/1000","v":5247.0461030769347},{"$f":"D22+E22","v":136399.73127999998},{"$f":"E22/D22","v":4.0007157276259697E-2},{"$f":"E22/F22","v":3.8468155720232704E-2},{"$f":"142940.727066923+I50","v":142808.50547370259},0,142808.50547370259,{"$f":"E22","v":5247.0461030769347},{"$f":"'Att A pg 4'!F19","v":0},{"$f":"L22+M22","v":5247.0461030769347},{"$f":"(L22+M22)/K22","v":3.6741831907506024E-2},0,{"$f":"('Pres & Prop Rev'!G23*(0))/1000","v":0},5247.0461030769347,{"$f":"(R22)/I22","v":3.6741831907506024E-2},null,"from below",null,4.0007157276259697E-2,148055.55157677952,null,3.6741831907506024E-2,0,0]
[]
[5,"Transportation - Large General Service",23,{"$f":"'Pres & Prop Rev'!$H$152/1000","v":0},{"$f":"'Pres & Prop Rev'!H207/1000","v":0},{"$f":"D24+E24","v":0},0,{"$f":"IF(F24=0,H22,E24/F24)","v":3.8468155720232704E-2},0,0,{"$f":"I24+J24","v":0},{"$f":"E24","v":0},0,{"$f":"L24+M24","v":0},0,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!G25*(0))/1000","v":0},0,{"$f":"IF(I24=0,0,(R24)/I24)","v":0},null,"from below",null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(K24=0,0,M24/K24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$I$152/1000","v":41217.656242999998},{"$f":"'Pres & Prop Rev'!I207/1000","v":823.04935440000145},{"$f":"D26+E26","v":42040.705597399996},{"$f":"E26/D26","v":1.9968368641527987E-2},{"$f":"E26/F26","v":1.9577439120120353E-2},41422.051203000003,0,41422.051203000003,{"$f":"E26","v":823.04935440000145},{"$f":"'Att A pg 4'!F21","v":0},{"$f":"L26+M26","v":823.04935440000145},{"$f":"(L26+M26)/K26","v":1.9869835763719781E-2},0,{"$f":"('Pres & Prop Rev'!I23*(0))/1000","v":0},823.04935440000145,{"$f":"(R26)/I26","v":1.9869835763719781E-2},null,"from Pres & Prop Rev tab",null,1.9968368641527987E-2,42245.100557400001,null,1.9869835763719781E-2,0,0]
[]
[5,"Extra Large General Service - Special Contract","25I",{"$f":"'Pres & Prop Rev'!$J$152/1000","v":21772.9124414},{"$f":"'Pres & Prop Rev'!J207/1000","v":435.19906700000166},{"$f":"D28+E28","v":22208.111508400001},{"$f":"E28/D28","v":1.9988096134189861E-2},{"$f":"E28/F28","v":1.9596401379531614E-2},22445.297721399998,0,{"$f":"I28+J28","v":22445.297721399998},{"$f":"E28","v":435.19906700000166},{"$f":"'Att A pg 4'!F23","v":0},{"$f":"L28+M28","v":435.19906700000166},{"$f":"(L28+M28)/K28","v":1.9389320311179042E-2},0,{"$f":"('Pres & Prop Rev'!I25*(0))/1000","v":0},435.19906700000166,{"$f":"IF(I28=0,0,(R28)/I28)","v":1.9389320311179042E-2},null,"from Pres & Prop Rev tab",null,1.9988096134189861E-2,22880.4967884,null,1.9389320311179042E-2,0,0]
[]
[6,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$K$152/1000","v":14578.56552},{"$f":"'Pres & Prop Rev'!K207/1000","v":1496.6072700000013},{"$f":"D30+E30+0.4","v":16075.57279},{"$f":"E30/D30","v":0.10265806110668708},{"$f":"E30/F30","v":9.3098223593686413E-2},{"$f":"15790.61701+I51","v":15745.319493805822},0,15745.319493805822,{"$f":"E30","v":1496.6072700000013},{"$f":"'Att A pg 4'!F25","v":-732},{"$f":"L30+M30","v":764.60727000000134},{"$f":"(L30+M30)/K30","v":4.8560924425877568E-2},0,{"$f":"('Pres & Prop Rev'!K23*(0))/1000","v":0},1496.6072700000013,{"$f":"(R30)/I30","v":9.5050930569478997E-2},null,"from below",null,0.10265806110668708,16509.926763805823,null,9.5050930569478997E-2,-4.649000614360143E-2,0]
[]
[7,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$L$152/1000","v":6900.6056423279988},{"$f":"'Pres & Prop Rev'!L207/1000","v":708.77220000000023},{"$f":"D32+E32+0.2","v":7609.577842327999},{"$f":"E32/D32","v":0.10271159326254264},{"$f":"E32/F32","v":9.3142118352148362E-2},{"$f":"6900.605642328+I75","v":7097.8004199979987},0,{"$f":"I32+J32","v":7097.8004199979987},{"$f":"E32","v":708.77220000000023},{"$f":"'Att A pg 4'!F27","v":-346},{"$f":"L32+M32","v":362.77220000000023},{"$f":"(L32+M32)/K32","v":5.1110510092379088E-2},0,{"$f":"('Pres & Prop Rev'!L23*(0))/1000","v":0},708.77220000000023,{"$f":"(R32)/I32","v":9.9858006432956323E-2},null,"from Pres & Prop Rev tab",null,0.10271159326254264,7460.572619997999,null,9.9858006432956323E-2,-4.8747496340577234E-2,0]
[]
[8,"Total",null,{"$f":"SUM(D16:D32)","v":550651.94130672794},{"$f":"SUM(E16:E32)","v":37999.80337139999},{"$f":"SUM(F16:F32)+0.4","v":588652.34467812791},{"$f":"E34/D34","v":6.9008752209652302E-2},null,{"$f":"SUM(I16:I32)","v":556947.26086601045},{"$f":"SUM(J16:J32)","v":0},556947.26086601045,{"$f":"E34","v":37999.80337139999},{"$f":"SUM(M16:M32)+0.3","v":-13799.7},{"$f":"L34+M34","v":24200.10337139999},{"$f":"(L34+M34)/K34","v":4.3451337445794561E-2},0,{"$f":"SUM(Q16:Q32)","v":0},37999.80337139999,{"$f":"(R34)/I34","v":6.8228728358073254E-2},null,"from below",null,6.9008752209652302E-2,581147.36423741048,null,6.8228728358073254E-2,-2.4777390912278697E-2,0]
[null,null,null,{"$f":"ROUND(D34-'Pres & Prop Rev'!C205/1000,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(L26+L28)/(I26+I28)","v":1.9700965244218858E-2},null,{"$f":"(N26+N28)/(K26+K28)","v":1.9700965244218858E-2}]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 76 (Tax Credit)"]
["      Scheduke 89 (Low Income Discount), Schedule 91 (DSM), Schedule 92 (LIRAP), Schedule 93 (ERM) and Schedule 98 (REC Revenue)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 76 (Tax Credit)"]
["      Scheduke 89 (Low Income Discount), Schedule 91 (DSM), Schedule 92 (LIRAP), Schedule 93 (ERM) and Schedule 98 (REC Revenue)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,null,"Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P119","v":62671685.550719991},null,null,{"$f":"F49*-0.00417/1000","v":-261.34092874650236},null,null,"Manually deducted in Column K"]
[null,"Schedule 22 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P164","v":31707816.120000001},null,null,{"$f":"F50*-0.00417/1000","v":-132.22159322040002},null,null,"Manually deducted in Column K"]
[null,"Schedule 32 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P249","v":10862713.71563},null,null,{"$f":"F51*-0.00417/1000","v":-45.297516194177099},null,null,"Manually deducted in Column K"]
[null,"Schedule 48 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P313","v":2284668.1255500005},null,null,{"$f":"F52*-0.00417/1000","v":-9.5270660835435024}]
[null,"Total",null,null,null,{"$f":"SUM(F49:F52)","v":107526883.51189999},null,null,{"$f":"SUM(I49:I52)","v":-448.387104244623}]
[]
[null,"Schedule 98 (REC Revenue Rebate)"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P341","v":16979796.48079},null,null,{"$f":"F56*-0.00018/1000","v":-3.0563633665422003}]
[]
[null,"Schedule 92 (LIRAP)"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'Lighting summary'!D19","v":6900605.6423279988},null,null,{"$f":"F59*0.0179/1000","v":123.52084099767117}]
[]
[null,"Schedule 93 (ERM)"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P341","v":16979796.48079},null,null,{"$f":"F62*-0.0061/1000","v":-103.576758532819}]
[]
[null,"Schedule 94 (Remand)"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P341","v":16979796.48079},null,null,{"$f":"F65*0","v":0}]
[]
[null,"Schedule 91 (DSM)"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P341","v":16979796.48079},null,null,{"$f":"F68*0.01118/1000","v":189.83412465523222}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERM Reduction Calc"]
[]
[null,"Schedule 2 only",null,null,null,{"$f":"'REVRUNS 12ME0921'!P89","v":6943426.9003400002},null,null,{"$f":"F71*-0.03064/1000","v":-212.74660022641763},null,null,"Manually deducted in Column K"]
[]
[]
[]
[null,"Schedule 41-48 only Total",null,null,null,null,null,null,{"$f":"I52+I56+I68+I65+I62+I59","v":197.1947776699987},null,null,"Manually deducted in Column K"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,{"$f":"-D16*$N$80","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D16/$D$34)*$P$85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N79/D34","v":0},11,{"$f":"-D18*N80","v":0},null,null,{"$f":"(D18/$D$34)*$P$85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D22*N80","v":0},null,null,{"$f":"(D22/$D$34)*$P$85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D26*N80","v":0},null,null,{"$f":"(D26/$D$34)*$P$85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"-D30*N80","v":0},null,null,{"$f":"(D30/$D$34)*$P$85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D32*N80","v":0},null,null,{"$f":"(D32/$D$34)*$P$85","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P79:P84)","v":0},null,null,{"$f":"SUM(S79:S84)","v":0}]

{"sheet":"Att A pg 2","index":3,"n_rows":90,"n_cols":23,"rows_kept":90,"cut":false,"hidden":false,"merged":[[8,0,8,2],[3,0,3,15]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
["RATE YEAR 1"]
[]
[]
[null,null,null,null,null,null,"Misc",null,null,"General ","Sch. 92","Sch. 78","Proposed ","Proposed ","Sch. 99","Revised"]
[null,null,null,"Base Tariff","Present","Present ","Rate","Adjusted",null,"Rate ","LIRAP Rate","Tax ","Billing ","Base Tariff","Colstrip","Base Tariff"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate","Adjustment","Billing Rate",null,"Inc/Dec","Increase","Credit","Rate","Rate","Rates","Rate","non-printing",null,null,"Present","Proposed","Proposed "]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(e)",null,"(e)","(f)","(f)","(g)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9},{"$f":"F12-D12","v":0},{"$f":"'Rate Design'!D14","v":9},null,null,null,{"$f":"IF(ROUND(M12-F12,5)<>ROUND(N12-D12,5),#VALUE!,N12-D12)","v":0},null,null,{"$f":"'Rate Design'!D36","v":9},{"$f":"'Rate Design'!D26","v":9},null,{"$f":"N12","v":9},{"$f":"J12/D12","v":0},{"$f":"J12/F12","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":8.5190000000000002E-2},{"$f":"F14-D14","v":-4.9700000000000022E-3},{"$f":"'Rate Design'!D15/100","v":8.022E-2},null,{"$f":"F14+G14","v":8.022E-2},null,{"$f":"N14-D14","v":9.669999999999998E-3},null,{"$f":"'Att A pg 4'!AA15","v":-5.0899999999999999E-3},{"$f":"F14+J14+K14+L14","v":8.48E-2},{"$f":"'Rate Design'!D27/100","v":9.486E-2},{"$f":"-Colstrip!P16","v":-6.536506189192018E-3},{"$f":"N14+O14","v":8.8323493810807979E-2},{"$f":"J14/D14","v":0.11351097546660403},{"$f":"(J14+L14)/F14","v":5.7092994265769109E-2},null,{"$f":"D14+E14-F14","v":0},{"$f":"D14+J14-N14","v":0},{"$f":"F14+G14+J14+K14+L14-M14","v":0},{"$f":"0.08409-M14","v":-7.100000000000023E-4}]
[{"$f":"TEXT('Rate Design'!Q5,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":9.910999999999999E-2},{"$f":"F15-D15","v":-5.6499999999999884E-3},{"$f":"'Rate Design'!D16/100","v":9.3460000000000001E-2},null,{"$f":"F15+G15","v":9.3460000000000001E-2},null,{"$f":"N15-D15","v":1.1240000000000014E-2},null,{"$f":"L14","v":-5.0899999999999999E-3},{"$f":"F15+J15+K15+L15","v":9.9610000000000018E-2},{"$f":"'Rate Design'!D28/100","v":0.11035},{"$f":"O14","v":-6.536506189192018E-3},{"$f":"N15+O15","v":0.10381349381080798},{"$f":"J15/D15","v":0.11340934315407139},{"$f":"(J15+L15)/F15","v":6.5803552321849063E-2},null,{"$f":"D15+E15-F15","v":0},{"$f":"D15+J15-N15","v":0},{"$f":"F15+G15+J15+K15+L15-M15","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":0.11621000000000001},{"$f":"F16-D16","v":-6.4899999999999958E-3},{"$f":"'Rate Design'!D17/100","v":0.10972000000000001},null,{"$f":"F16+G16","v":0.10972000000000001},null,{"$f":"N16-D16","v":1.318999999999998E-2},null,{"$f":"L14","v":-5.0899999999999999E-3},{"$f":"F16+J16+K16+L16","v":0.11781999999999999},{"$f":"'Rate Design'!D29/100","v":0.12939999999999999},{"$f":"O14","v":-6.536506189192018E-3},0.12286349381080797,{"$f":"J16/D16","v":0.11350141984338678},7.3824279985417227E-2,null,{"$f":"D16+E16-F16","v":0},{"$f":"D16+J16-N16","v":0},{"$f":"F16+G16+J16+K16+L16-M16","v":0}]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":20},{"$f":"F19-D19","v":0},{"$f":"'Rate Design'!E14","v":20},null,null,null,{"$f":"IF(ROUND(M19-F19,5)<>ROUND(N19-D19,5),#VALUE!,N19-D19)","v":1},null,null,{"$f":"'Rate Design'!E36","v":21},{"$f":"'Rate Design'!E26","v":21},null,{"$f":"N19","v":21},{"$f":"J19/D19","v":0.05},{"$f":"J19/F19","v":0.05}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!R5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.11935999999999999},{"$f":"F21-D21","v":9.3999999999999917E-3},{"$f":"'Rate Design'!E15/100","v":0.12875999999999999},null,{"$f":"F21+G21","v":0.12875999999999999},null,{"$f":"N21-D21","v":4.4300000000000034E-3},null,{"$f":"'Att A pg 4'!AA17","v":0},{"$f":"F21+J21+K21+L21","v":0.13318999999999998},{"$f":"'Rate Design'!E27/100","v":0.12379},{"$f":"-Colstrip!P18","v":-3.2275432291219838E-3},{"$f":"N21+O21","v":0.12056245677087801},{"$f":"J21/D21","v":3.7114611260053651E-2},{"$f":"(J21+L21)/F21","v":3.4405094749922364E-2},null,{"$f":"D21+E21-F21","v":0},{"$f":"D21+J21-N21","v":0},{"$f":"F21+G21+J21+K21+L21-M21","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!R5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.771000000000001E-2},{"$f":"F22-D22","v":1.0069999999999996E-2},{"$f":"'Rate Design'!E16/100","v":9.7780000000000006E-2},null,{"$f":"F22+G22","v":9.7780000000000006E-2},null,{"$f":"N22-D22","v":3.249999999999989E-3},null,{"$f":"L21","v":0},{"$f":"F22+J22+K22+L22","v":0.10102999999999999},{"$f":"'Rate Design'!E28/100","v":9.0959999999999999E-2},{"$f":"O21","v":-3.2275432291219838E-3},{"$f":"N22+O22","v":8.7732456770878015E-2},{"$f":"J22/D22","v":3.7053927716337802E-2},{"$f":"(J22+L22)/F22","v":3.3237880957250859E-2},null,{"$f":"D22+E22-F22","v":0},{"$f":"D22+J22-N22","v":0},{"$f":"F22+G22+J22+K22+L22-M22","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!R10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,null,null,"no charge",null,null,null,"no charge",null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!R10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":7},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E20","v":7},null,null,null,{"$f":"IF(ROUND(M25-F25,5)<>ROUND(N25-D25,5),#VALUE!,N25-D25)","v":0.5},null,null,{"$f":"'Rate Design'!E42","v":7.5},{"$f":"'Rate Design'!E32","v":7.5},null,{"$f":"'Rate Design'!E32","v":7.5},{"$f":"J25/D25","v":7.1428571428571425E-2},{"$f":"J25/F25","v":7.1428571428571425E-2}]
["Minimums:",null,null,"$20.00 Single Phase Service",null,null,null,null,null,null,null,null,"$21.00 Single Phase Service"]
[null,null,null,"$27.35 Three Phase Service",null,null,null,null,null,null,null,null,"$28.35 Three Phase Service"]
[]
["Transportation General Services - Schedule 13"]
["Basic Charge",null,null,{"$f":"'Rate Design'!F4","v":20},{"$f":"F30-D30","v":0},{"$f":"'Rate Design'!F14","v":20},null,null,null,{"$f":"IF(ROUND(M30-F30,5)<>ROUND(N30-D30,5),#VALUE!,N30-D30)","v":1},null,null,{"$f":"'Rate Design'!F36","v":21},{"$f":"'Rate Design'!F26","v":21},null,{"$f":"N30","v":21},{"$f":"J30/D30","v":0.05},{"$f":"J30/F30","v":0.05}]
["Energy Charge:"]
["On-Peak",null,null,{"$f":"'Rate Design'!F5/100","v":0.21108000000000002},{"$f":"F32-D32","v":9.3999999999999917E-3},{"$f":"'Rate Design'!F15/100","v":0.22048000000000001},null,{"$f":"F32+G32","v":0.22048000000000001},null,{"$f":"N32-D32","v":7.8199999999999936E-3},null,{"$f":"'Att A pg 4'!AA17","v":0},{"$f":"F32+J32+K32+L32","v":0.2283},{"$f":"'Rate Design'!F27/100","v":0.21890000000000001},{"$f":"-Colstrip!P20","v":-2.5330148028139782E-3},{"$f":"N32+O32","v":0.21636698519718603},{"$f":"J32/D32","v":3.7047564904301652E-2},{"$f":"(J32+L32)/F32","v":3.5468069666182843E-2},null,{"$f":"D32+E32-F32","v":0},{"$f":"D32+J32-N32","v":0},{"$f":"F32+G32+J32+K32+L32-M32","v":0}]
["Off-Peak",null,null,{"$f":"'Rate Design'!F6/100","v":8.5879999999999998E-2},{"$f":"F33-D33","v":1.0069999999999996E-2},{"$f":"'Rate Design'!F16/100","v":9.5949999999999994E-2},null,{"$f":"F33+G33","v":9.5949999999999994E-2},null,{"$f":"N33-D33","v":3.1800000000000023E-3},null,{"$f":"L32","v":0},{"$f":"F33+J33+K33+L33","v":9.9129999999999996E-2},{"$f":"'Rate Design'!F28/100","v":8.906E-2},{"$f":"O32","v":-2.5330148028139782E-3},{"$f":"N33+O33","v":8.6526985197186018E-2},{"$f":"J33/D33","v":3.7028411737307899E-2},{"$f":"(J33+L33)/F33","v":3.3142261594580537E-2},null,{"$f":"D33+E33-F33","v":0},{"$f":"D33+J33-N33","v":0},{"$f":"F33+G33+J33+K33+L33-M33","v":0}]
["Minimums:",null,null,"$20.00 Single Phase Service",null,null,null,null,null,null,null,null,"$21.00 Single Phase Service"]
[null,null,null,"$27.35 Three Phase Service",null,null,null,null,null,null,null,null,"$28.35 Three Phase Service"]
[]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!T5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":7.714E-2},{"$f":"F39-D39","v":9.0400000000000064E-3},{"$f":"'Rate Design'!G15/100","v":8.6180000000000007E-2},null,{"$f":"F39+G39","v":8.6180000000000007E-2},null,{"$f":"N39-D39","v":2.129999999999993E-3},null,{"$f":"'Att A pg 4'!AA19","v":0},{"$f":"F39+J39+K39+L39","v":8.831E-2},{"$f":"'Rate Design'!G27/100","v":7.9269999999999993E-2},{"$f":"O14","v":-6.536506189192018E-3},{"$f":"M39+O39","v":8.1773493810807979E-2},{"$f":"J39/D39","v":2.7612133782732601E-2},{"$f":"(J39+L39)/F39","v":2.4715711301926117E-2},null,{"$f":"D39+E39-F39","v":0},{"$f":"D39+J39-N39","v":0},{"$f":"F39+G39+J39+K39+L39-M39","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!T5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":6.9019999999999998E-2},{"$f":"F40-D40","v":9.2300000000000021E-3},{"$f":"'Rate Design'!G16/100","v":7.825E-2},null,{"$f":"F40+G40","v":7.825E-2},null,{"$f":"N40-D40","v":1.8999999999999989E-3},null,{"$f":"L39","v":0},{"$f":"F40+J40+K40+L40","v":8.0149999999999999E-2},{"$f":"'Rate Design'!G28/100","v":7.0919999999999997E-2},{"$f":"O39","v":-6.536506189192018E-3},{"$f":"M40+O40","v":7.3613493810807978E-2},{"$f":"J40/D40","v":2.7528252680382483E-2},{"$f":"(J40+L40)/F40","v":2.4281150159744396E-2},null,{"$f":"D40+E40-F40","v":0},{"$f":"D40+J40-N40","v":0},{"$f":"F40+G40+J40+K40+L40-M40","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!T10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!G9","v":550},{"$f":"F42-D42","v":0},{"$f":"'Rate Design'!G19","v":550},null,null,null,{"$f":"IF(ROUND(M42-F42,5)<>ROUND(N42-D42,5),#VALUE!,N42-D42)","v":50},null,null,{"$f":"'Rate Design'!G41","v":600},{"$f":"'Rate Design'!G31","v":600},null,{"$f":"N42","v":600},{"$f":"J42/D42","v":9.0909090909090912E-2},{"$f":"J42/F42","v":9.0909090909090912E-2}]
[{"$f":"\"Over \"&TEXT('Rate Design'!T10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!G10","v":7},{"$f":"F43-D43","v":0},{"$f":"'Rate Design'!G20","v":7},null,null,null,{"$f":"IF(ROUND(M43-F43,5)<>ROUND(N43-D43,5),#VALUE!,N43-D43)","v":0.5},null,null,{"$f":"'Rate Design'!G42","v":7.5},{"$f":"'Rate Design'!G32","v":7.5},null,{"$f":"'Rate Design'!G32","v":7.5},{"$f":"J43/D43","v":7.1428571428571425E-2},{"$f":"J43/F43","v":7.1428571428571425E-2}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F44-D44","v":0},0.2,null,null,null,{"$f":"IF(ROUND(M44-F44,5)<>ROUND(N44-D44,5),#VALUE!,N44-D44)","v":0},null,null,0.2,0.2,null,0.2,{"$f":"J44/D44","v":0},{"$f":"J44/F44","v":0}]
[]
["Transportation Large General Service - Schedule 23"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":550},{"$f":"F47-D47","v":0},{"$f":"'Rate Design'!H14","v":550},null,null,null,{"$f":"IF(ROUND(M47-F47,5)<>ROUND(N47-D47,5),#VALUE!,N47-D47)","v":50},null,null,{"$f":"'Rate Design'!H36","v":600},{"$f":"'Rate Design'!H26","v":600},null,{"$f":"N47","v":600},{"$f":"J47/D47","v":9.0909090909090912E-2},{"$f":"J47/F47","v":9.0909090909090912E-2}]
["Energy Charge:"]
["On-Peak",null,null,{"$f":"'Rate Design'!H5/100","v":0.16332999999999998},{"$f":"F49-D49","v":9.0400000000000202E-3},{"$f":"'Rate Design'!H15/100","v":0.17237},null,{"$f":"F49+G49","v":0.17237},null,{"$f":"N49-D49","v":4.510000000000014E-3},null,{"$f":"'Att A pg 4'!AA19","v":0},{"$f":"F49+J49+K49+L49","v":0.17688000000000001},{"$f":"'Rate Design'!H27/100","v":0.16783999999999999},{"$f":"O39","v":-6.536506189192018E-3},{"$f":"N49+O49","v":0.16130349381080797},{"$f":"J49/D49","v":2.7612808424661819E-2},{"$f":"(J49+L49)/F49","v":2.6164645820038371E-2},null,{"$f":"D49+E49-F49","v":0},{"$f":"D49+J49-N49","v":0},{"$f":"F49+G49+J49+K49+L49-M49","v":0}]
["Off-Peak",null,null,{"$f":"'Rate Design'!H6/100","v":6.7419999999999994E-2},{"$f":"F50-D50","v":9.2300000000000021E-3},{"$f":"'Rate Design'!H16/100","v":7.6649999999999996E-2},null,{"$f":"F50+G50","v":7.6649999999999996E-2},null,{"$f":"N50-D50","v":1.8600000000000005E-3},null,{"$f":"'Att A pg 4'!AA19","v":0},{"$f":"F50+J50+K50+L50","v":7.8509999999999996E-2},{"$f":"'Rate Design'!H28/100","v":6.9279999999999994E-2},{"$f":"O49","v":-6.536506189192018E-3},{"$f":"N50+O50","v":6.2743493810807974E-2},{"$f":"J50/D50","v":2.7588252743992892E-2},{"$f":"(J50+L50)/F50","v":2.4266144814090028E-2},null,{"$f":"D50+E50-F50","v":0},{"$f":"D50+J50-N50","v":0},{"$f":"F50+G50+J50+K50+L50-M50","v":0}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F51-D51","v":0},0.2,null,null,null,{"$f":"IF(ROUND(M51-F51,5)<>ROUND(N51-D51,5),#VALUE!,N51-D51)","v":0},null,null,0.2,0.2,null,0.2,{"$f":"J51/D51","v":0},{"$f":"J51/F51","v":0}]
[]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!V5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!I5/100","v":5.747E-2},{"$f":"F55-D55","v":1.7000000000000348E-4},{"$f":"'Rate Design'!I15/100","v":5.7640000000000004E-2},null,{"$f":"F55+G55","v":5.7640000000000004E-2},null,{"$f":"N55-D55","v":1.5899999999999942E-3},null,{"$f":"'Att A pg 4'!AA21","v":0},{"$f":"F55+J55+K55+L55","v":5.9229999999999998E-2},{"$f":"'Rate Design'!I27/100","v":5.9059999999999994E-2},{"$f":"-Colstrip!P22","v":-9.2017100673336171E-4},{"$f":"N55+O55","v":5.8139828993266633E-2},{"$f":"J55/D55","v":2.7666608665390537E-2},{"$f":"(J55+L55)/F55","v":2.7585010409437789E-2},null,{"$f":"D55+E55-F55","v":0},{"$f":"D55+J55-N55","v":0},{"$f":"F55+G55+J55+K55+L55-M55","v":0}]
[{"$f":"TEXT('Rate Design'!V27,\"#,##0\")&\" - \"&TEXT('Rate Design'!V28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!I6/100","v":5.1699999999999996E-2},{"$f":"F56-D56","v":4.2000000000001064E-4},{"$f":"'Rate Design'!I16/100","v":5.2120000000000007E-2},null,{"$f":"F56+G56","v":5.2120000000000007E-2},null,{"$f":"N56-D56","v":1.4300000000000007E-3},null,{"$f":"L55","v":0},{"$f":"F56+J56+K56+L56","v":5.3550000000000007E-2},{"$f":"'Rate Design'!I28/100","v":5.3129999999999997E-2},{"$f":"O55","v":-9.2017100673336171E-4},{"$f":"N56+O56","v":5.2209828993266635E-2},{"$f":"J56/D56","v":2.7659574468085122E-2},{"$f":"(J56+L56)/F56","v":2.7436684574059872E-2},null,{"$f":"D56+E56-F56","v":0},{"$f":"D56+J56-N56","v":0},{"$f":"F56+G56+J56+K56+L56-M56","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!V28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!I7/100","v":4.2350000000000006E-2},{"$f":"F57-D57","v":1.6600000000000018E-3},{"$f":"'Rate Design'!I17/100","v":4.4010000000000007E-2},null,{"$f":"F57+G57","v":4.4010000000000007E-2},null,{"$f":"N57-D57","v":1.1699999999999974E-3},null,{"$f":"L55","v":0},4.5180000000000005E-2,{"$f":"'Rate Design'!I29/100","v":4.3520000000000003E-2},{"$f":"O55","v":-9.2017100673336171E-4},4.2599828993266642E-2,{"$f":"J57/D57","v":2.762691853600938E-2},2.658486707566456E-2,null,{"$f":"D57+E57-F57","v":0},{"$f":"D57+J57-N57","v":0},{"$f":"F57+G57+J57+K57+L57-M57","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!V10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!I9","v":30650},{"$f":"F59-D59","v":0},{"$f":"'Rate Design'!I19","v":30650},null,null,null,{"$f":"IF(ROUND(M59-F59,5)<>ROUND(N59-D59,5),#VALUE!,N59-D59)","v":0},null,null,{"$f":"'Rate Design'!I41","v":30650},{"$f":"'Rate Design'!I31","v":30650},null,{"$f":"'Rate Design'!I31","v":30650},{"$f":"J59/D59","v":0},{"$f":"J59/F59","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!V10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!I10","v":8.3000000000000007},{"$f":"F60-D60","v":0},{"$f":"'Rate Design'!I20","v":8.3000000000000007},null,null,null,{"$f":"IF(ROUND(M60-F60,5)<>ROUND(N60-D60,5),#VALUE!,N60-D60)","v":0},null,null,{"$f":"'Rate Design'!I42","v":8.3000000000000007},{"$f":"'Rate Design'!I32","v":8.3000000000000007},null,{"$f":"'Rate Design'!I32","v":8.3000000000000007},{"$f":"J60/D60","v":0},{"$f":"J60/F60","v":0}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F62-D62","v":0},0.2,null,null,null,{"$f":"IF(ROUND(M62-F62,5)<>ROUND(N62-D62,5),#VALUE!,N62-D62)","v":0},null,null,0.2,0.2,null,{"$f":"N62","v":0.2},{"$f":"J62/D62","v":0},{"$f":"J62/F62","v":0}]
["60 - 115 kv",null,null,1.52,{"$f":"F63-D63","v":0},1.52,null,null,null,{"$f":"IF(ROUND(M63-F63,5)<>ROUND(N63-D63,5),#VALUE!,N63-D63)","v":0},null,null,1.52,1.52,null,{"$f":"N63","v":1.52},{"$f":"J63/D63","v":0},{"$f":"J63/F63","v":0}]
["115 or higher kv",null,null,1.93,{"$f":"F64-D64","v":0},1.93,null,null,null,{"$f":"IF(ROUND(M64-F64,5)<>ROUND(N64-D64,5),#VALUE!,N64-D64)","v":0},null,null,1.93,1.93,null,{"$f":"N64","v":1.93},{"$f":"J64/D64","v":0},{"$f":"J64/F64","v":0}]
["Annual Minimum",null,null,"Present:",945750,null,null,null,null,null,null,"Proposed:",{"$f":"6000000*N55+5000000*N56+12*N59","v":987810},null,null,{"$f":"M65","v":987810},{"$f":"M65/E65-1","v":4.447264076130053E-2}]
[]
["Extra Large General Service Specific Contract - Schedule 25I"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!V19,\"#,##0\")&\" kWhs\"","v":"First 0 kWhs"},null,null,{"$f":"'Rate Design'!J5/100","v":4.6620000000000002E-2},{"$f":"F69-D69","v":1.7000000000000348E-4},{"$f":"'Rate Design'!J15/100","v":4.6790000000000005E-2},null,{"$f":"F69+G69","v":4.6790000000000005E-2},null,{"$f":"N69-D69","v":1.1999999999999997E-3},null,{"$f":"'Att A pg 4'!AA23","v":0},{"$f":"F69+J69+K69+L69","v":4.7990000000000005E-2},{"$f":"'Rate Design'!J27/100","v":4.7820000000000001E-2},{"$f":"-Colstrip!P24","v":-5.9424215816861962E-4},{"$f":"N69+O69","v":4.7225757841831383E-2},{"$f":"J69/D69","v":2.5740025740025731E-2},{"$f":"(J69+L69)/F69","v":2.5646505663603325E-2},null,{"$f":"D69+E69-F69","v":0},{"$f":"D69+J69-N69","v":0},{"$f":"F69+G69+J69+K69+L69-M69","v":0}]
[{"$f":"TEXT('Rate Design'!V41,\"#,##0\")&\" - \"&TEXT('Rate Design'!V42,\"#,##0\")&\" kWhs\"","v":"0 - 3,000 kWhs"},null,null,{"$f":"'Rate Design'!J6/100","v":4.1950000000000001E-2},{"$f":"F70-D70","v":4.1999999999999676E-4},{"$f":"'Rate Design'!J16/100","v":4.2369999999999998E-2},null,{"$f":"F70+G70","v":4.2369999999999998E-2},null,{"$f":"N70-D70","v":1.0799999999999976E-3},null,{"$f":"L69","v":0},{"$f":"F70+J70+K70+L70","v":4.3449999999999996E-2},{"$f":"'Rate Design'!J28/100","v":4.3029999999999999E-2},{"$f":"O69","v":-5.9424215816861962E-4},{"$f":"N70+O70","v":4.243575784183138E-2},{"$f":"J70/D70","v":2.5744934445768714E-2},{"$f":"(J70+L70)/F70","v":2.5489733301864471E-2},null,{"$f":"D70+E70-F70","v":0},{"$f":"D70+J70-N70","v":0},{"$f":"F70+G70+J70+K70+L70-M70","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!V42,\"#,##0\")&\" kWhs\"","v":"All over 3,000 kWhs"},null,null,{"$f":"'Rate Design'!J7/100","v":3.5869999999999999E-2},{"$f":"F71-D71","v":1.6600000000000018E-3},{"$f":"'Rate Design'!J17/100","v":3.7530000000000001E-2},null,{"$f":"F71+G71","v":3.7530000000000001E-2},null,{"$f":"N71-D71","v":9.1999999999999721E-4},null,{"$f":"L70","v":0},3.8449999999999998E-2,{"$f":"'Rate Design'!J29/100","v":3.6789999999999996E-2},{"$f":"O69","v":-5.9424215816861962E-4},3.6195757841831377E-2,{"$f":"J71/D71","v":2.5648173961527663E-2},2.4513722355448898E-2,null,{"$f":"D71+E71-F71","v":0},{"$f":"D71+J71-N71","v":0},{"$f":"F71+G71+J71+K71+L71-M71","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!V24,\"#,##0\")&\" kva or less\"","v":"0 kva or less"},null,null,{"$f":"'Rate Design'!J9","v":30650},{"$f":"F73-D73","v":0},{"$f":"'Rate Design'!J19","v":30650},null,null,null,{"$f":"IF(ROUND(M73-F73,5)<>ROUND(N73-D73,5),#VALUE!,N73-D73)","v":0},null,null,{"$f":"'Rate Design'!J41","v":30650},{"$f":"'Rate Design'!J31","v":30650},null,{"$f":"'Rate Design'!I45","v":0},{"$f":"J73/D73","v":0},{"$f":"J73/F73","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!V24,\"#,##0\")&\" kva\"","v":"Over 0 kva"},null,null,{"$f":"'Rate Design'!J10","v":8.3000000000000007},{"$f":"F74-D74","v":0},{"$f":"'Rate Design'!J20","v":8.3000000000000007},null,null,null,{"$f":"IF(ROUND(M74-F74,5)<>ROUND(N74-D74,5),#VALUE!,N74-D74)","v":0},null,null,{"$f":"'Rate Design'!J42","v":8.3000000000000007},{"$f":"'Rate Design'!J32","v":8.3000000000000007},null,{"$f":"'Rate Design'!I46","v":0},{"$f":"J74/D74","v":0},{"$f":"J74/F74","v":0}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F76-D76","v":0},0.2,null,null,null,{"$f":"IF(ROUND(M76-F76,5)<>ROUND(N76-D76,5),#VALUE!,N76-D76)","v":0},null,null,0.2,0.2,null,{"$f":"N76","v":0.2},{"$f":"J76/D76","v":0},{"$f":"J76/F76","v":0}]
["60 - 115 kv",null,null,1.52,{"$f":"F77-D77","v":0},1.52,null,null,null,{"$f":"IF(ROUND(M77-F77,5)<>ROUND(N77-D77,5),#VALUE!,N77-D77)","v":0},null,null,1.52,1.52,null,{"$f":"N77","v":1.52},{"$f":"J77/D77","v":0},{"$f":"J77/F77","v":0}]
["115 or higher kv",null,null,1.93,{"$f":"F78-D78","v":0},1.93,null,null,null,{"$f":"IF(ROUND(M78-F78,5)<>ROUND(N78-D78,5),#VALUE!,N78-D78)","v":0},null,null,1.93,1.93,null,{"$f":"N78","v":1.93},{"$f":"J78/D78","v":0},{"$f":"J78/F78","v":0}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!K4","v":20},{"$f":"F81-D81","v":0},{"$f":"'Rate Design'!K14","v":20},null,null,null,{"$f":"IF(ROUND(M81-F81,5)<>ROUND(N81-D81,5),#VALUE!,N81-D81)","v":1},null,null,{"$f":"'Rate Design'!K36","v":21},{"$f":"'Rate Design'!K26","v":21},null,{"$f":"N81","v":21},{"$f":"J81/D81","v":0.05},{"$f":"J81/F81","v":0.05}]
["Energy Charge:"]
["First 85 kW/kWh",null,null,{"$f":"'Rate Design'!K5/100","v":0.10646000000000001},{"$f":"F83-D83","v":6.7299999999999999E-3},{"$f":"'Rate Design'!K15/100","v":0.11319000000000001},null,{"$f":"F83+G83","v":0.11319000000000001},null,{"$f":"N83-D83","v":1.1169999999999985E-2},null,{"$f":"'Att A pg 4'!AA25","v":-4.4799999999999996E-3},{"$f":"F83+J83+K83+L83","v":0.11988},{"$f":"'Rate Design'!K27/100","v":0.11763},{"$f":"-Colstrip!P26","v":-5.7539907672081786E-3},{"$f":"N83+O83","v":0.11187600923279183},{"$f":"J83/D83","v":0.10492203644561322},{"$f":"(J83+L83)/F83","v":5.9104161144977338E-2},null,{"$f":"D83+E83-F83","v":0},{"$f":"D83+J83-N83","v":0},{"$f":"F83+G83+J83+K83+L83-M83","v":0}]
["Next 80 kW/kWh",null,null,{"$f":"'Rate Design'!K5/100","v":0.10646000000000001},{"$f":"F83-D83","v":6.7299999999999999E-3},{"$f":"'Rate Design'!K15/100","v":0.11319000000000001},null,{"$f":"F84+G84","v":0.11319000000000001},null,{"$f":"N83-D83","v":1.1169999999999985E-2},null,{"$f":"L83","v":-4.4799999999999996E-3},{"$f":"F84+J84+K84+L84","v":0.11988},{"$f":"'Rate Design'!K27/100","v":0.11763},{"$f":"O83","v":-5.7539907672081786E-3},{"$f":"N84+O84","v":0.11187600923279183},{"$f":"J84/D84","v":0.10492203644561322},{"$f":"(J84+L84)/F84","v":5.9104161144977338E-2},null,{"$f":"D84+E84-F84","v":0},{"$f":"D84+J84-N84","v":0},{"$f":"F84+G84+J84+K84+L84-M84","v":0}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!K6/100","v":7.603E-2},{"$f":"F85-D85","v":7.7400000000000108E-3},{"$f":"'Rate Design'!K16/100","v":8.3770000000000011E-2},null,{"$f":"F85+G85","v":8.3770000000000011E-2},null,{"$f":"N85-D85","v":7.980000000000001E-3},null,{"$f":"L83","v":-4.4799999999999996E-3},8.7270000000000014E-2,{"$f":"'Rate Design'!K28/100","v":8.4010000000000001E-2},{"$f":"O83","v":-5.7539907672081786E-3},{"$f":"M85+O85","v":8.1516009232791842E-2},{"$f":"J85/D85","v":0.10495856898592662},4.178106720783098E-2,null,{"$f":"D85+E85-F85","v":0},{"$f":"D85+J85-N85","v":0},{"$f":"F85+G85+J85+K85+L85-M85","v":0}]
[]
[]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), "]
["     Schedule 75 (Decoupling), Schedule 76 (Tax Customer Credit), Schedule 91 (DSM), Schedule 92 (LIRAP), "]
["     Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]

{"sheet":"Att A pg 4","index":4,"n_rows":65,"n_cols":27,"rows_kept":65,"cut":false,"hidden":false,"merged":[[10,28,14,43]]}
[]
[]
[]
[]
[]
[]
["Tax Credit Rate Spread "]
["Schedule 78"]
[null,null,null,"Base Tariff",null,"Proposed","Base"]
[null,null,null,"Revenue","Percentage","Base Revenue","Tariff",null,null,null,"Schedule 76 Rate Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 78"]
[null,"Type of","Schedule","Under Present","of Base","Tax Credit","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing","Proposed"]
["No.","Service","Number","Rates(1)","Revenue","Allocation","Increase",null,null,null,null,null,null,null,"Sch 76",null,null,null,null,null,null,null,null,null,null,"Determinants","Rate"]
[null,"(a)","(b)","(c)","(e)","(g)","(f)",null,null,null,"Residential Service - Schedule 1 & 2",null,null,null,"Tax Rate",null,null,null,null,null,null,null,null,null,null,"(g)","(h)"]
[null,null,null,null,null,null,null,null,null,null,"Energy Charge:",null,"Billing Determinants","Base Rates","Credit","Credit","Percentage"]
[1,"Residential","1/2",{"$f":"'RY1 - Summary'!D16","v":253459.08989999999},{"$f":"D15/$D$29","v":0.46028893903604479},-12722,{"$f":"F15/D15","v":-5.019350462048669E-2},{"$f":"#REF!/D15","v":{"$error":"#REF!"}},null,null,"First 800 kWhs",null,1624555175.5943277,8.1029999999999991E-2,{"$f":"N15*$S$15","v":4.4541421582144404E-4},{"$f":"M15*O15","v":723599.96959601576},{"$f":"O15/N15","v":5.496905045309689E-3},null,5.496905045309689E-3,{"$f":"#REF!*1000-P18","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"'Pres & Prop Rev'!D46","v":2499403391.3769703},{"$f":"ROUND((F15*1000)/Z15,5)","v":-5.0899999999999999E-3}]
[null,null,null,null,null,null,null,null,null,null,"800 - 1,500 kWhs",null,484025314.50355577,9.4269999999999993E-2,{"$f":"N16*$S$15","v":5.1819323862134438E-4},{"$f":"M16*O16","v":250818.64529731235},{"$f":"O16/N16","v":5.496905045309689E-3}]
[2,"General Service","11/12/13",{"$f":"'RY1 - Summary'!D18","v":81570.42638307692},{"$f":"D17/$D$29","v":0.14813422170575019},0,{"$f":"F17/D17","v":0},{"$f":"#REF!/D17","v":{"$error":"#REF!"}},null,null,"All over 1,500 kWhs",null,286905034.73311692,0.11053,{"$f":"N17*$S$15","v":6.0757291465807998E-4},174315.72818287753,5.496905045309689E-3,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!E46+'Pres & Prop Rev'!F46","v":634803427.26661992},{"$f":"ROUND((F17*1000)/Z17,5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(P15:P17)","v":1148734.3430762058}]
[3,"Large General Service","21/22/23",{"$f":"'RY1 - Summary'!D22","v":131152.68517692306},0.23817701837259816,0,{"$f":"F19/D19","v":0},{"$f":"#REF!/D19","v":{"$error":"#REF!"}},null,null,"General Services - Schedule 11 & 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!G46+'Pres & Prop Rev'!H46","v":1300358711.78708},0]
[null,null,null,null,null,null,null,null,null,null,"Energy Charge:"]
[4,"Extra Large General Service/Special Contract",25,{"$f":"'RY1 - Summary'!D26","v":41217.656242999998},{"$f":"(D21)/$D$29","v":7.4852439772935833E-2},0,{"$f":"F21/(D21)","v":0},{"$f":"#REF!/D21","v":{"$error":"#REF!"}},null,null,"First 3,650 kWhs",null,435222743.07519329,0.11686000000000001,{"$f":"N21*$S$21","v":4.6701678131770856E-4},{"$f":"M21*O21","v":203256.3246272408},{"$f":"O21/N21","v":3.9963784127820343E-3},null,3.9963784127820343E-3,{"$f":"#REF!*1000-P25","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"'Pres & Prop Rev'!I46","v":561491715.25999987},0]
[null,null,null,null,null,null,null,null,null,null,"All over 3,650 kWhs",null,186675410.46080667,8.5879999999999998E-2,{"$f":"N22*$S$21","v":3.432089780897211E-4},64068.676858732688,3.9963784127820343E-3]
[7,"Extra Large General Service - Specific Contract","25I",{"$f":"'RY1 - Summary'!D28","v":21772.9124414},{"$f":"(D23)/$D$29","v":3.9540230225440835E-2},0,{"$f":"F23/(D23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!J46","v":459738120},0]
[]
[5,"Pumping Service","30/31/32",{"$f":"'RY1 - Summary'!D30","v":14578.56552},2.6475090944719219E-2,-732,{"$f":"F25/D25","v":-5.021070138867819E-2},{"$f":"#REF!/D25","v":{"$error":"#REF!"}},null,null,null,null,0,null,null,{"$f":"SUM(P20:P22)","v":267325.00148597348},null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!K46","v":163276886.04826},-4.4799999999999996E-3]
[]
[6,"Street & Area Lights","41-48",{"$f":"'RY1 - Summary'!D32","v":6900.6056423279988},1.2531696736804621E-2,-346,{"$f":"F27/D27","v":-5.0140526489102909E-2},{"$f":"#REF!/D27","v":{"$error":"#REF!"}},null,null,"Large General Service - Schedule 21 & 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!L46","v":16979796.48079},-2.0379999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,"Energy Charge:"]
[7,"Total",null,{"$f":"SUM(D15:D27)+0.2","v":550652.14130672789},null,{"$f":"SUM(F15:F27)","v":-13800},{"$f":"F29/D29","v":-2.5061193746113181E-2},null,null,null,"First 250,000 kWhs",null,1223990540.2466698,7.535E-2,{"$f":"N29*$S$29","v":3.264594808762586E-4},{"$f":"M29*O29","v":399583.31636637909},{"$f":"O29/N29","v":4.3325743978269221E-3},null,4.3325743978269221E-3,{"$f":"#REF!*1000-P31","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"SUM(Z15:Z27)","v":5636052048.2197199}]
[null,null,null,null,null,null,null,null,null,null,"All over 250,000 kWhs",null,145579586.0103302,6.7419999999999994E-2,{"$f":"N30*$S$29","v":2.9210216590149103E-4},42524.112384659857,4.3325743978269221E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(P28:P30)","v":442107.42875103897}]
[null,"Revenue Requirement",null,-13800]
[null,null,null,null,null,null,null,null,null,null,"Extra Large General Service - Schedule 25"]
[null,null,null,null,null,null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,null,"First 500,000 kWhs",null,132000000,5.5050000000000002E-2,{"$f":"N35*$S$35","v":2.2486061407234355E-4},{"$f":"M35*O35","v":29681.601057549349},{"$f":"O35/N35","v":4.0846614727037883E-3},null,4.0846614727037883E-3,{"$f":"#REF!*1000-O38","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,"500,000 - 6,000,000 kWhs",null,555959799.31499994,4.9530000000000005E-2,{"$f":"M36*$S$35","v":2.0231328274301864E-4},{"$f":"L36*N36","v":112478.05207256749},{"$f":"N36/M36","v":4.0846614727037883E-3}]
[null,null,null,null,null,null,null,null,null,"All over 6,000,000 kWhs",null,383257334.60000014,4.2350000000000006E-2,{"$f":"M37*$S$35","v":1.7298541336900546E-4},66297.928452484266,4.0846614727037883E-3]
[null,"Bill Impact",{"$f":"'Bill Impact'!A18","v":932},"kwh",null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(O35:O37)","v":178775.98074991239}]
[null,"Present Bill",{"$f":"9+IF(C38>800,(800*'Att A pg 2'!F14)+((C38-800)*'Att A pg 2'!F15),C38*'Att A pg 2'!F14)","v":85.512720000000002},null,null,null,null,null,null,"Pumping Service - Schedule 31 & 32"]
[null,"Schedule 78",{"$f":"932*AA15","v":-4.7438799999999999},null,null,null,null,null,null,"Energy Charge:"]
[null,"Proposed Bill",{"$f":"C39+C40","v":80.768839999999997},null,null,null,null,null,null,"First 85 kW/kWh",null,46811884.739644997,0.10292,{"$f":"M41*$R$41","v":3.6097717886174725E-4},{"$f":"L41*N41","v":16898.022090518331},{"$f":"N41/M41","v":3.5073569652326786E-3},null,3.5073569652326782E-3,{"$f":"#REF!*1000-#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C40/C39","v":-5.5475723377761806E-2},null,null,null,null,null,null,"Next 80 kW/kWh",null,92811168.302354991,0.10292,{"$f":"M42*$R$41","v":3.6097717886174725E-4},{"$f":"L42*N42","v":33502.713700646927},{"$f":"N42/M42","v":3.5073569652326786E-3}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Original"]
[null,null,null,null,null,null,null,null,null,"Schedule 76"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Residential Service - Schedule 1 & 2",null,null,null,null,null,null,"Extra Large General Service - Schedule 25"]
[null,null,null,null,null,null,null,null,null,"Energy Charge:",null,null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,"First 800 kWhs",null,null,null,5.5050000000000002E-2,null,null,"First 500,000 kWhs",null,null,0]
[null,null,null,null,null,null,null,null,null,"800 - 1,500 kWhs",null,null,null,4.9530000000000005E-2,null,null,"500,000 - 6,000,000 kWhs",null,null,0]
[null,null,null,null,null,null,null,null,null,"All over 1,500 kWhs",null,null,null,4.2350000000000006E-2,null,null,"All over 6,000,000 kWhs",null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"General Services - Schedule 11 & 12",null,null,null,null,null,null,"Pumping Service - Schedule 31 & 32"]
[null,null,null,null,null,null,null,null,null,"Energy Charge:",null,null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,"First 3,650 kWhs",null,null,null,0,null,null,"First 85 kW/kWh",null,null,0]
[null,null,null,null,null,null,null,null,null,"All over 3,650 kWhs",null,null,null,0,null,null,"Next 80 kW/kWh",null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All additional kWhs",null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Large General Service - Schedule 21 & 22",null,null,null,null,null,null,"Street & Area Lights - Schedules 41-48"]
[null,null,null,null,null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,"First 250,000 kWhs",null,null,null,8.9900000000000119E-3,null,null,"8.3% of base rates"]
[null,null,null,null,null,null,null,null,null,"All over 250,000 kWhs",null,null,null,6.420000000000009E-3]

{"sheet":"LIRAP","index":5,"n_rows":43,"n_cols":22,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Schedule 92 - LIRAP"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,"LIRAP","Present","Present ",0.13500000000000001,"Proposed","Proposed",null,"Incremental ",null,null,null,null,null,null,"Present "]
[null,"Type of","Schedule","Billing","LIRAP Funding","LIRAP Funding","LIRAP Funding","LIRAP Funding","LIRAP Funding",null,"Rate",null,null,null,null,null,null,"Billing "]
[null,"Service","Number","Determinants","Rate","Revenue","Increase","Revenue","Rate",null,"change",null,null,null,null,null,null,"Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)",null,"(m)"]
[]
[null,"Residential","1/2",{"$f":"'Pres & Prop Rev'!D46","v":2499403391.3769703},1.58E-3,{"$f":"D12*E12","v":3949057.3583756131},{"$f":"F12*$G$37","v":534548.66375037865},{"$f":"F12+G12","v":4483606.022125992},{"$f":"ROUND(H12/D12,5)","v":1.7899999999999999E-3},null,{"$f":"ROUND(I12-E12,5)","v":2.1000000000000001E-4},null,null,null,null,null,null,{"$f":"'RY1 - Summary'!I16*1000","v":240021745.66977358},{"$f":"(G12)/R12","v":2.227084309626765E-3},null,{"$f":"E12*(1+$G$37)","v":1.7938705042949811E-3},{"$f":"(I12-E12)/E12","v":0.13291139240506322}]
[]
[null,"General Service","11/12",{"$f":"'Pres & Prop Rev'!E46","v":634803427.26661992},2.2899999999999999E-3,{"$f":"D14*E14","v":1453699.8484405596},{"$f":"F14*$G$37","v":196774.37954400002},{"$f":"F14+G14","v":1650474.2279845597},{"$f":"ROUND(H14/D14,5)","v":2.5999999999999999E-3},null,{"$f":"ROUND(I14-E14,5)","v":3.1E-4},null,null,null,null,null,null,{"$f":"'RY1 - Summary'!I18*1000","v":87406540.884330407},{"$f":"(G14)/R14","v":2.2512546264060688E-3},null,{"$f":"E14*(1+$G$37)","v":2.5999768701490547E-3},{"$f":"(I14-E14)/E14","v":0.13537117903930129}]
[null,null,null,null,null,null,{"$f":"F15*$G$37","v":0}]
[null,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!G46","v":1300358711.78708},1.64E-3,{"$f":"D16*E16","v":2132588.2873308114},{"$f":"F16*$G$37","v":288669.45092722191},2421257.7382580331,1.8600000000000001E-3,null,2.2000000000000001E-4,null,null,null,null,null,null,{"$f":"'RY1 - Summary'!I22*1000","v":142808505.47370258},2.0213743570083004E-3,null,{"$f":"E16*(1+$G$37)","v":1.8619921690150435E-3},0.13414634146341473]
[]
[null,"Extra Large General Service","25/25i",{"$f":"'Pres & Prop Rev'!I31+'Pres & Prop Rev'!I32+'Pres & Prop Rev'!J31+'Pres & Prop Rev'!J32","v":633491715.25999987},1.0399999999999999E-3,658831.38387039979,{"$f":"F18*$G$37","v":89180.126780837134},748011.51065123687,1.1800000000000001E-3,null,1.3999999999999999E-4,null,null,null,null,null,null,{"$f":"('RY1 - Summary'!I26+'RY1 - Summary'!I28)*1000","v":63867348.924400002},1.3963336240306445E-3,null,{"$f":"E18*(1+$G$37)","v":1.1807755218144179E-3},0.13461538461538478]
[]
[null,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!K46","v":163276886.04826},1.4300000000000001E-3,233485.94704901183,{"$f":"F20*$G$37","v":31604.909646305958},265090.85669531778,1.6199999999999999E-3,null,1.9000000000000001E-4,null,null,null,null,null,null,{"$f":"'RY1 - Summary'!I30*1000","v":15745319.493805822},2.0072574366458086E-3,null,{"$f":"E20*(1+$G$37)","v":1.6235663424948247E-3},0.13286713286713275]
[]
[null,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!L46","v":16979796.48079},1.8499999999999999E-2,{"$f":"K43*E22","v":140777.19008306798},{"$f":"F22*$G$37","v":19055.752301453267},{"$f":"F22+G22","v":159832.94238452124},{"$f":"ROUND(H22/K43,4)","v":2.1000000000000001E-2},null,{"$f":"ROUND(I22-E22,4)","v":2.5000000000000001E-3},null,null,null,null,null,null,{"$f":"'RY1 - Summary'!I32*1000","v":7097800.4199979985},2.6847405074625417E-3,null,{"$f":"E22*(1+$G$37)","v":2.1004179955352625E-2},0.13513513513513525]
[]
[null,"Total",null,{"$f":"SUM(D12:D22)","v":5248313928.2197199},null,{"$f":"SUM(F12:F22)","v":8568440.015149463},{"$f":"SUM(G12:G22)","v":1159833.2829501971},{"$f":"SUM(H12:H22)","v":9728273.2980996612},null,null,null,null,null,null,null,null,null,{"$f":"SUM(R12:R22)","v":556947260.86601031},2.0824831441791192E-3]
[]
[null,null,null,null,"Net Funding",{"$f":"F24*G38","v":8192019.8768439312},{"$f":"F26*G37","v":1108880.6469969116},{"$f":"H24*G38","v":9300900.5238408446}]
[null,null,null,null,null,null,{"$f":"G26/F26","v":0.13536107866770955}]
[]
[null,"Electric LIRAP Percentage Change"]
[null,"Sch 001 Base Rate Change",{"$f":"'RY1 - Summary'!G16","v":0.10268053933385478}]
[null,"times 2",{"$f":"C30*2","v":0.20536107866770956}]
[null,"less Oct Increase",-7.0000000000000007E-2]
[null,"Incremental Change",{"$f":"SUM(C31:C32)","v":0.13536107866770955}]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"(C30*2)-0.07","v":0.13536107866770955},"Net Funding Increase",null,null,{"$f":"F26*G37","v":1108880.6469969116},{"$f":"K37/F24","v":0.12941453112075837}]
[null,null,null,null,null,null,0.95606899999999995,"Revenue Conversion Factor"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Proposed Street & Area Light Revenue",null,null,null,{"$f":"'RY1 - Summary'!F32*1000","v":7609577.842327999}]

{"sheet":"Colstrip","index":6,"n_rows":48,"n_cols":18,"rows_kept":48,"cut":false,"hidden":false,"merged":[[47,1,47,9],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,11]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2021"]
["(000s of Dollars)"]
[]
[null,"Schedule 99 - Colstrip"]
[]
[null,null,null,null,null,null,null,"Colstrip"]
[null,null,null,"Base Tariff",null,"Base Tariff","Proportional ","Base ","Base Tariff","Schedule 99","Total","Percent"]
[null,null,null,"Revenue","Proposed","Revenue","Allocation of RY1","Rate","Revenue","Colstrip","Colstrip","Change",null,null,"Base","Schedule 99"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Base Revenue","Revenue","Under Proposed","Rate ","Net ","on ",null,"Billing","Rate ","Colstrip"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Spread","Reduction","Rates(1)","Revenue","Impact","Revenue",null,"Determinants","Reduction","Rate"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential","1/2",253459.08989999999,26025.316049999983,279484.40594999999,{"$f":"E16/$E$30","v":0.68488028202765827},{"$f":"-$H$41*G16","v":-16337.365737023085},{"$f":"F16+H16","v":263147.04021297692},{"$f":"-H16","v":16337.365737023085},{"$f":"H16+J16","v":0},{"$f":"(H16+J16)/F16","v":0},null,2499403391.3769703,{"$f":"H16*1000/N16","v":-6.536506189192018E-3},{"$f":"-O16","v":6.536506189192018E-3}]
[]
[2,"General Service","11/12",81570.42638307692,3263.8133269230725,84833.83971,{"$f":"E18/$E$30","v":8.5890268826483845E-2},{"$f":"-$H$41*G18","v":-2048.855503497809},{"$f":"F18+H18","v":82784.984206502195},{"$f":"-H18","v":2048.855503497809},{"$f":"H18+J18","v":0},{"$f":"(H18+J18)/F18","v":0},null,634803427.26661992,{"$f":"H18*1000/N18","v":-3.2275432291219838E-3},{"$f":"-O18","v":3.2275432291219838E-3}]
[]
[3,"Large General Service","21/22",131152.68517692306,5247.0461030769347,136399.73127999998,{"$f":"E20/$E$30","v":0.13808087509805508},{"$f":"-$H$41*G20","v":-3293.827865924789},{"$f":"F20+H20","v":133105.90341407518},3293.827865924789,{"$f":"H20+J20","v":0},{"$f":"(H20+J20)/F20","v":0},null,1300358711.78708,{"$f":"H20*1000/N20","v":-2.5330148028139782E-3},2.5330148028139782E-3]
[]
[4,"Extra Large General Service",25,41217.656242999998,823.04935440000145,42040.705597399996,{"$f":"E22/$E$30","v":2.1659305611551081E-2},{"$f":"-$H$41*G22","v":-516.66839690323616},{"$f":"F22+H22","v":41524.037200496758},516.66839690323616,{"$f":"H22+J22","v":0},{"$f":"(H22+J22)/F22","v":0},null,561491715.25999987,{"$f":"H22*1000/N22","v":-9.2017100673336171E-4},9.2017100673336171E-4]
[]
[5,"Extra Large General Service - Special Contract","25I",21772.9124414,435.19906700000166,22208.111508400001,{"$f":"E24/$E$30","v":1.1452666287414214E-2},{"$f":"-$H$41*G24","v":-273.19577262118383},{"$f":"F24+H24","v":21934.915735778817},273.19577262118383,{"$f":"H24+J24","v":0},{"$f":"(H24+J24)/F24","v":0},null,459738120,{"$f":"H24*1000/N24","v":-5.9424215816861962E-4},5.9424215816861962E-4]
[]
[6,"Pumping Service","30/31/32",14578.56552,1496.6072700000013,16075.57279,{"$f":"E26/$E$30","v":3.9384605635259716E-2},{"$f":"-$H$41*G26","v":-939.49369482018994},{"$f":"F26+H26","v":15136.07909517981},939.49369482018994,{"$f":"H26+J26","v":0},{"$f":"(H26+J26)/F26","v":0},null,163276886.04826,{"$f":"H26*1000/N26","v":-5.7539907672081786E-3},5.7539907672081786E-3]
[]
[7,"Street & Area Lights","41-48",6900.6056423279988,708.77220000000023,7609.577842327999,{"$f":"E28/$E$30","v":1.8651996513577948E-2},{"$f":"-$H$41*G28","v":-444.93102920970995},{"$f":"F28+H28","v":7164.6468131182892},444.93102920970995,{"$f":"H28+J28","v":0},{"$f":"(H28+J28)/F28","v":0},null,16979796.48079,{"$f":"H28/F28","v":-5.8469870264654805E-2},{"$f":"J28*1000/N28","v":2.6203554896142615E-2},null,{"$f":"F28+H28","v":7164.6468131182892}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J28","v":444.93102920970995}]
[8,"Total",null,{"$f":"SUM(D16:D28)","v":550651.94130672794},{"$f":"SUM(E16:E28)","v":37999.80337139999},{"$f":"SUM(F16:F28)+0.4","v":588652.34467812791},{"$f":"SUM(G16:G28)","v":1.0000000000000002},{"$f":"SUM(H16:H28)","v":-23854.338},{"$f":"F30+H30","v":564798.00667812792},{"$f":"SUM(J16:J28)","v":23854.338},{"$f":"H30+J30","v":0},{"$f":"(H30+J30)/F30","v":0},null,{"$f":"SUM(N16:N28)","v":5636052048.2197199},null,null,null,{"$f":"SUM(R28:R29)","v":7609.577842327999}]
[null,null,null,{"$f":"ROUND(D30-'[2]Pres & Prop Rev'!C205/1000,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R29/R28","v":6.210090194467819E-2}]
[]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 76 (Tax Credit)"]
["      Scheduke 89 (Low Income Discount), Schedule 91 (DSM), Schedule 92 (LIRAP), Schedule 93 (ERM) and Schedule 98 (REC Revenue)."]
[]
[]
[]
[]
[null,null,null,null,null,null,"Colstrip Rev Req",23854.338]
[]
[]
[]
[]
[]
[]
[null,"The Settling Parties agreed that the costs removed from base rates would be allocated to the rate schedules through separate Tariff Schedule 99 using a proportional allocation of the Rate Year 1 base revenue spread.  For rate design, revenue would be recovered through the volumetric charges on a uniform cent per kWh basis."]

{"sheet":"Stlmt Spread","index":7,"n_rows":55,"n_cols":22,"rows_kept":55,"cut":false,"hidden":false,"merged":[[8,11,8,14],[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,4,9]]}
["Settling Parties Rate Spread - Confidential, For Settlement Purposes Only"]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2021"]
["(000s of Dollars)"]
[]
["Rate Year 1"]
[null,null,null,"Base Tariff",null,"Sch 99","Sch 78"]
[null,null,null,"Revenue","Proposed","Colstrip","Tax","Total",null,null,null,"Avista As-Filed"]
[null,"Type of","Schedule","Under Present","General","Rate ","Rate ","Net ","Percent",null,null,"Base","Tax","Net","% Increase"]
["No.","Service","Number","Rates","Increase",null,"Credit","Impact","Increase",null,null,"Increase","Credit","Increase","to Base"]
[null,"(a)","(b)","(c)","(d)",null,"(i)","(j)","(k)"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present",7.0000000000000007E-2,0.13500000000000001]
[1,"Residential","1/2",253459.08989999999,{"$f":"+($E$26-SUM($E$15:$E$22))*$D14/(SUM($D$14,$D$23:$D$24))","v":26025.737279954788},null,{"$f":"+E14/SUM($E$14,$E$23:$E$24)*($G$26-SUM($G$15:$G$18))","v":-12721.894860184255},{"$f":"E14+G14","v":13303.842419770534},{"$f":"+H14/D14","v":5.2489111457866611E-2},null,null,24316,-5865,{"$f":"L14+M14","v":18451},{"$f":"N14/D14","v":7.2796757880254664E-2},null,{"$f":"E14/D14","v":0.10268220125868442},{"$f":"(Q14*2)-0.07","v":0.13536440251736884},null,8153057,{"$f":"T14*1.07","v":8723770.9900000002},{"$f":"U14*(1+V13)","v":9901480.0736500006}]
[2,"General Service","11/12",81570.42638307692,{"$f":"D15*0.04","v":3262.8170553230771},null,0,{"$f":"E15+G15","v":3262.8170553230771},{"$f":"+H15/D15","v":0.04},null,null,7830,-1887,{"$f":"L15+M15","v":5943},{"$f":"N15/D15","v":7.2857287420443964E-2},null,null,null,null,null,{"$f":"U14-T14","v":570713.99000000022},{"$f":"V14-U14","v":1177709.0836500004}]
[3,"Transportation - General Service",13,0,0,null,0,{"$f":"#REF!+G16","v":{"$error":"#REF!"}},0]
[]
[3,"Large General Service","21/22",131152.68517692306,{"$f":"D18*0.04","v":5246.1074070769228},null,0,{"$f":"E18+G18","v":5246.1074070769228},{"$f":"+H18/D18","v":0.04},null,null,12591,-3035,{"$f":"L18+M18","v":9556},{"$f":"N18/D18","v":7.2861642040413399E-2}]
[5,"Transportation - Large General Service",23,0,0,null,0,{"$f":"#REF!+G19","v":{"$error":"#REF!"}},0]
[]
[4,"Extra Large General Service",25,41217.656242999998,{"$f":"+D21*2%","v":824.35312485999998},null,0,{"$f":"E21+G21","v":824.35312485999998},{"$f":"+H21/D21","v":0.02},null,null,3954,-954,{"$f":"L21+M21","v":3000},{"$f":"N21/D21","v":7.2784342280730496E-2}]
[5,"Extra Large General Service - Special Contract","25I",21772.9124414,{"$f":"+D22*2%","v":435.45824882800002},null,0,{"$f":"E22+G22","v":435.45824882800002},{"$f":"+H22/D22","v":0.02},null,null,2108,-504,{"$f":"L22+M22","v":1604},{"$f":"N22/D22","v":7.3669519606852502E-2}]
[6,"Pumping Service","30/31/32",14578.56552,{"$f":"+($E$26-SUM($E$15:$E$22))*$D23/(SUM($D$14,$D$23:$D$24))","v":1496.9591987875572},null,{"$f":"+E23/SUM($E$14,$E$23:$E$24)*($G$26-SUM($G$15:$G$18))","v":-731.74324831246611},{"$f":"E23+G23","v":765.21595047509106},{"$f":"+H23/D23","v":5.2489111457866611E-2},null,null,1398,-337,{"$f":"L23+M23","v":1061},{"$f":"N23/D23","v":7.2778079471840937E-2}]
[7,"Street & Area Lights","41-48",{"$f":"6824.489162328+76.1","v":6900.5891623280004},{"$f":"+($E$26-SUM($E$15:$E$22))*$D24/(SUM($D$14,$D$23:$D$24))","v":708.56768516966019},null,{"$f":"+E24/SUM($E$14,$E$23:$E$24)*($G$26-SUM($G$15:$G$18))","v":-346.36189150327942},{"$f":"E24+G24","v":362.20579366638077},{"$f":"+H24/D24","v":5.2489111457866604E-2},null,null,655,-158,{"$f":"L24+M24","v":497},{"$f":"N24/D24","v":7.2022835776580391E-2}]
[8,"Total",null,{"$f":"SUM(D14:D24)","v":550651.92482672795},{"$f":"+SUM(E14:E24)","v":38000},null,{"$f":"+SUM(G14:G24)","v":-13800.000000000002},{"$f":"E25+G26","v":24200},{"$f":"+H25/D25","v":4.3947907759724882E-2},null,null,{"$f":"SUM(L14:L24)","v":52852},{"$f":"SUM(M14:M24)","v":-12740},{"$f":"SUM(N14:N24)","v":40112},{"$f":"N25/D25","v":7.2844565126367125E-2}]
[null,null,null,null,38000,null,{"$f":"-13800","v":-13800}]
[]
["Rate Year 2"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential","1/2",{"$f":"+D14+E14","v":279484.82717995479},{"$f":"+($E$42-SUM($E$37:$E$38))*$D30/(SUM($D$30:$D$34,$D$39:$D$40))","v":6319.5661972043172},null,null,{"$f":"+E30+G30","v":6319.5661972043172},{"$f":"+E30/D30","v":2.2611482208067319E-2},null,null,7884,0,{"$f":"L30+M30","v":7884},{"$f":"N30/D30","v":2.8209044761215774E-2},{"$f":"'RY1 - Summary'!I16+'RY1 - Summary'!L16+'RY1 - Summary'!M16","v":253325.06171977357},{"$f":"E30/P30","v":2.4946470571454857E-2}]
[2,"General Service","11/12",{"$f":"+D15+E15","v":84833.243438399993},{"$f":"+($E$42-SUM($E$37:$E$38))*$D31/(SUM($D$30:$D$34,$D$39:$D$40))","v":1918.205374660025},null,null,{"$f":"+E31+G31","v":1918.205374660025},{"$f":"+E31/D31","v":2.2611482208067319E-2},null,null,2538,0,{"$f":"L31+M31","v":2538},{"$f":"N31/D31","v":2.9917516967778314E-2},{"$f":"'RY1 - Summary'!I18+'RY1 - Summary'!L18+'RY1 - Summary'!M18","v":90670.354211253478},{"$f":"E31/P31","v":2.1155816488714549E-2}]
[3,"Transportation - General Service",13,{"$f":"'[3]Pres & Prop Rev'!$F$152/1000","v":0},0,null,null,null,0,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[3,"Large General Service","21/22",{"$f":"+D18+E18","v":136398.79258399998},{"$f":"+($E$42-SUM($E$37:$E$38))*$D34/(SUM($D$30:$D$34,$D$39:$D$40))","v":3084.1788717149802},null,null,{"$f":"+E34+G34","v":3084.1788717149802},{"$f":"+E34/D34","v":2.2611482208067319E-2},null,null,4078,0,{"$f":"L34+M34","v":4078},{"$f":"N34/D34","v":2.9897625358293402E-2},{"$f":"'RY1 - Summary'!I22+'RY1 - Summary'!L22+'RY1 - Summary'!M22","v":148055.55157677952},2.0831227460697876E-2]
[5,"Transportation - Large General Service",23,{"$f":"'[3]Pres & Prop Rev'!$H$152/1000","v":0},0,null,null,null,0,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[4,"Extra Large General Service",25,{"$f":"+D21+E21","v":42042.009367859995},{"$f":"+D37*1%","v":420.42009367859998},null,null,{"$f":"+E37+G37","v":420.42009367859998},{"$f":"+E37/D37","v":0.01},null,null,1284,0,{"$f":"L37+M37","v":1284},{"$f":"N37/D37","v":3.0540880878581034E-2},{"$f":"'RY1 - Summary'!I26+'RY1 - Summary'!L26+'RY1 - Summary'!M26","v":42245.100557400001},9.9519255045294411E-3]
[5,"Extra Large General Service - Special Contract","25I",{"$f":"+D22+E22","v":22208.370690227999},{"$f":"+D38*1%","v":222.08370690228},null,null,{"$f":"+E38+G38","v":222.08370690228},{"$f":"+E38/D38","v":0.01},null,null,684,0,{"$f":"L38+M38","v":684},{"$f":"N38/D38","v":3.0799197723269712E-2},{"$f":"'RY1 - Summary'!I28+'RY1 - Summary'!L28+'RY1 - Summary'!M28","v":22880.4967884},9.7062449716945158E-3]
[6,"Pumping Service","30/31/32",{"$f":"+D23+E23","v":16075.524718787558},{"$f":"+($E$42-SUM($E$37:$E$38))*$D39/(SUM($D$30:$D$34,$D$39:$D$40))","v":363.49144116421121},null,null,{"$f":"+E39+G39","v":363.49144116421121},{"$f":"+E39/D39","v":2.2611482208067316E-2},null,null,454,0,{"$f":"L39+M39","v":454},{"$f":"N39/D39","v":2.8241690889841225E-2},{"$f":"'RY1 - Summary'!I30+'RY1 - Summary'!L30+'RY1 - Summary'!M30","v":16509.926763805823},2.20165386778748E-2]
[7,"Street & Area Lights","41-48",{"$f":"+D24+E24","v":7609.1568474976602},{"$f":"+($E$42-SUM($E$37:$E$38))*$D40/(SUM($D$30:$D$34,$D$39:$D$40))","v":172.05431467558694},null,null,{"$f":"+E40+G40","v":172.05431467558694},{"$f":"+E40/D40","v":2.2611482208067316E-2},null,null,211,0,{"$f":"L40+M40","v":211},{"$f":"N40/D40","v":2.7729747753772384E-2},{"$f":"'RY1 - Summary'!I32+'RY1 - Summary'!L32+'RY1 - Summary'!M32","v":7460.572619997999},2.3061810860790614E-2]
[8,"Total",null,{"$f":"SUM(D30:D40)+0.4","v":588652.32482672797},{"$f":"SUM(E30:E40)","v":12499.999999999998},null,null,{"$f":"+E41+G41","v":12499.999999999998},{"$f":"+E41/D41","v":2.1234945438598957E-2},null,null,{"$f":"SUM(L30:L40)","v":17133},0,{"$f":"L41+M41","v":17133},{"$f":"N41/D41","v":2.9105465615961279E-2},{"$f":"SUM(P30:P40)","v":581147.06423741032},2.1509185487158369E-2]
[null,null,null,null,12500]
[]
["Combined (RY1 + RY2)"]
[]
[1,"Residential","1/2",{"$f":"D14","v":253459.08989999999},{"$f":"E14+E30","v":32345.303477159105},null,{"$f":"G14","v":-12721.894860184255},{"$f":"E46+G46","v":19623.408616974848},{"$f":"H46/D46","v":7.7422390432779847E-2},null,null,{"$f":"L14+L30","v":32200},-5865,{"$f":"L46+M46","v":26335},{"$f":"N46/D46","v":0.10390236945295683}]
[2,"General Service","11/12",{"$f":"D15","v":81570.42638307692},{"$f":"E15+E31","v":5181.0224299831025},null,{"$f":"G15","v":0},5181.0224299831025,{"$f":"H47/D47","v":6.3515941496390019E-2},null,null,10368,-1887,{"$f":"L47+M47","v":8481},{"$f":"N47/D47","v":0.1039715050669334}]
[3,"Transportation - General Service",13,{"$f":"D16","v":0},{"$f":"E16+E32","v":0},null,{"$f":"G16","v":0},0,null,null,null,0,0,0]
[3,"Large General Service","21/22",{"$f":"D18","v":131152.68517692306},{"$f":"E18+E34","v":8330.2862787919039},null,{"$f":"G18","v":0},8330.2862787919039,{"$f":"H49/D49","v":6.3515941496390019E-2},null,null,{"$f":"L18+L34","v":16669},{"$f":"M18+M34","v":-3035},13634,0.10395517241303853]
[5,"Transportation - Large General Service",23,{"$f":"D19","v":0},{"$f":"E19+E35","v":0},null,{"$f":"G19","v":0},0,null,null,null,{"$f":"L19+L35","v":0},{"$f":"M19+M35","v":0},0]
[4,"Extra Large General Service",25,{"$f":"D21","v":41217.656242999998},{"$f":"E21+E37","v":1244.7732185385998},null,{"$f":"G21","v":0},1244.7732185385998,{"$f":"H51/D51","v":3.0199999999999998E-2},null,null,{"$f":"L21+L37","v":5238},-954,4284,0.10393604077688315]
[5,"Extra Large General Service - Special Contract","25I",{"$f":"D22","v":21772.9124414},{"$f":"E22+E38","v":657.54195573028005},null,{"$f":"G22","v":0},657.54195573028005,{"$f":"H52/D52","v":3.0200000000000001E-2},null,null,2792,-504,2288,0.10508470128458761]
[6,"Pumping Service","30/31/32",{"$f":"D23","v":14578.56552},{"$f":"E23+E39","v":1860.4506399517684},null,{"$f":"G23","v":-731.74324831246611},1128.7073916393024,{"$f":"H53/D53","v":7.7422390432779861E-2},null,null,1852,-337,1515,0.10391968934951838]
[7,"Street & Area Lights","41-48",{"$f":"D24","v":6900.5891623280004},{"$f":"E24+E40","v":880.62199984524716},null,{"$f":"G24","v":-346.36189150327942},534.26010834196768,{"$f":"H54/D54","v":7.7422390432779847E-2},null,null,866,-158,708,0.10259993507005818]
[8,"Total",null,{"$f":"D25","v":550651.92482672795},{"$f":"E25+E41","v":50500},null,{"$f":"G25","v":-13800.000000000002},36700,{"$f":"H55/D55","v":6.6648273338095171E-2},null,null,69985,-12740,57245,0.10395859420270458]

{"sheet":"Rate Spread GRC","index":8,"n_rows":83,"n_cols":17,"rows_kept":83,"cut":false,"hidden":false,"merged":[[82,3,88,10]]}
[]
[]
["Avista"]
["Electric"]
["Rate Spread"]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base",null,null,null,"Adjusted Billed",null,null,"Percent"]
[null,null,null,"Revenue","Percentage","Tariff","Proposed","Proposed",null,"Revenue","LIRAP ","Tax","Increase",null,"Total "]
[null,"Type of","Schedule","Under Present","of Base","Percent","General","Base Tariff",null,"at Present","Rate ","Customer","on Billed",null,"Base"]
["No.","Service","Number","Rates(1)","Increase","Increase","Increase","Revenue",null,"Rates (2)","Change","Credit","Revenue",null,"Change","GRC","Tax"]
[null,"(a)","(b)","(e)","(f)","(g)","(h)","(i)",null,"(j)","(k)","(l)","(m)"]
[]
[1,"Residential","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":253459.08989999999},1.4879664271723791,{"$f":"E15*$E$36","v":0.10268323779694911},{"$f":"F15*D15","v":26026.000000000004},{"$f":"D15+G15","v":279485.08990000002},null,{"$f":"'RY1 - Summary'!I16+'RY1 - Summary'!J16","v":240021.74566977358},0,{"$f":"'RY1 - Summary'!M16","v":-12722},{"$f":"IF(J15=0,0,(G15+K15+L15)/J15)","v":5.5428311142707444E-2},{"$f":"+G15+K15+L15","v":13304.000000000004},{"$f":"(G15)/D15","v":0.10268323779694911},{"$f":"(G15)/J15","v":0.10843184198738003},{"$f":"L15/J15","v":-5.3003530844672575E-2}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":81570.626383076917},0.57966470096133527,{"$f":"E17*$E$36","v":4.0002144701894303E-2},{"$f":"F17*D17","v":3263},{"$f":"D17+G17","v":84833.626383076917},null,{"$f":"'RY1 - Summary'!I18+'RY1 - Summary'!J18","v":87406.540884330403},0,{"$f":"'RY1 - Summary'!M18","v":0},{"$f":"IF(J17=0,0,(G17+K17+L17)/J17)","v":3.7331302291416575E-2},{"$f":"+G17+K17+L17","v":3263},{"$f":"(G17)/D17","v":4.0002144701894303E-2},{"$f":"(G17)/J17","v":3.7331302291416575E-2},{"$f":"L17/J17","v":0}]
[]
[3,"Transportation - General Service",13,{"$f":"'Pres & Prop Rev'!$F$152/1000","v":0},0,{"$f":"E19*$E$36","v":0},{"$f":"F19*D19","v":0},{"$f":"D19+G19","v":0},null,{"$f":"'RY1 - Summary'!I20+'RY1 - Summary'!J20","v":0},null,{"$f":"'RY1 - Summary'!M20","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(J19=0,0,L19/J19)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RY1 - Summary'!M21","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$G$152/1000","v":131152.68517692306},0.57962175520006631,{"$f":"E21*$E$36","v":3.9999181053161227E-2},{"$f":"F21*D21","v":5246},{"$f":"D21+G21","v":136398.68517692306},null,{"$f":"'RY1 - Summary'!I22+'RY1 - Summary'!J22","v":142808.50547370259},0,{"$f":"'RY1 - Summary'!M22","v":0},3.6734506692012281E-2,5246,3.9999181053161227E-2,3.6734506692012281E-2,0]
[]
[5,"Transportation - Large General Service",23,{"$f":"'Pres & Prop Rev'!$H$152/1000","v":0},0,{"$f":"E23*$E$36","v":0},{"$f":"F23*D23","v":0},{"$f":"D23+G23","v":0},null,{"$f":"'RY1 - Summary'!I24+'RY1 - Summary'!J24","v":0},null,{"$f":"'RY1 - Summary'!M24","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IF(J23=0,0,L23/J23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RY1 - Summary'!M25","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$I$152/1000-0.2","v":41217.456243000001},0.28969406922212554,{"$f":"E25*$E$36","v":1.9991529684463258E-2},{"$f":"F25*D25","v":823.99999999999989},{"$f":"D25+G25","v":42041.456243000001},null,{"$f":"'RY1 - Summary'!I26+'RY1 - Summary'!J26","v":41422.051203000003},0,{"$f":"'RY1 - Summary'!M26","v":0},1.98927859936671E-2,823.99999999999989,1.9991529684463258E-2,1.98927859936671E-2,0]
[]
[5,"Extra Large General Service - Specific Contract","25I",{"$f":"'Pres & Prop Rev'!$J$152/1000","v":21772.9124414},{"$f":"E25","v":0.28969406922212554},{"$f":"E27*$E$36","v":1.9991529684463258E-2},{"$f":"F27*D27","v":435.2738253894675},{"$f":"D27+G27","v":22208.186266789467},null,{"$f":"'RY1 - Summary'!I28+'RY1 - Summary'!J28","v":22445.297721399998},0,{"$f":"'RY1 - Summary'!M28","v":0},1.9392651003887769E-2,435.2738253894675,1.9991529684463258E-2,1.9392651003887769E-2,{"$f":"IF(J27=0,0,L27/J27)","v":0}]
[]
[6,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$K$152/1000","v":14578.56552},1.4879919625571598,{"$f":"E29*$E$36","v":0.10268499997110828},{"$f":"F29*D29","v":1497.0000000000002},{"$f":"D29+G29","v":16075.56552},null,{"$f":"'RY1 - Summary'!I30+'RY1 - Summary'!J30","v":15745.319493805822},0,{"$f":"'RY1 - Summary'!M30","v":-732},4.8585867076304787E-2,765.00000000000023,0.10268499997110829,9.507587321990621E-2,-4.649000614360143E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$L$152/1000","v":6900.6056423279988},1.4888556874658081,{"$f":"E31*$E$36","v":0.10274460485772821},{"$f":"F31*D31","v":709},{"$f":"D31+G31","v":7609.6056423279988},null,{"$f":"'RY1 - Summary'!I32+'RY1 - Summary'!J32","v":7097.8004199979987},0,{"$f":"'RY1 - Summary'!M32","v":-346},5.1142604542281894E-2,null,0.10274460485772821,9.9890100882859129E-2,-4.8747496340577234E-2]
[]
[8,"Total",null,{"$f":"SUM(D15:D31)","v":550651.94130672794},null,{"$f":"G36/$D$33","v":6.9009109292929888E-2},{"$f":"SUM(G15:G31)","v":38000.273825389464},{"$f":"D33+G33+0.3","v":588652.51513211743},null,{"$f":"'RY1 - Summary'!I34+'RY1 - Summary'!J34","v":556947.26086601045},0,{"$f":"SUM(L15:L31)","v":-13800},{"$f":"IF(J33=0,0,(G33+K33+L33)/J33)","v":4.3451643496297813E-2},24200.273825389464,6.9009606567830645E-2,6.8229573059219187E-2,-2.477792956292137E-2]
[null,null,null,null,null,null,{"$f":"ROUND(G33-G36,0)","v":0}]
[]
[null,"Revenue Requirement",null,null,{"$f":"G36/(D33)","v":6.9009109292929888E-2},null,38000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIRAP Change"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O15","v":0.10268323779694911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O39*2","v":0.20536647559389823}]
[]
[]
[null,null,null,"Schedule 25"]
[null,null,null,null,"Increase"]
[null,null,null,"Base Increase",{"$f":"ROUND(G25*1000,-3)","v":824000}]
[null,null,null,"MWh",{"$f":"'Pres & Prop Rev'!I23/1000","v":561491.71525999985}]
[]
[null,null,null,"$ Per MWh Change",{"$f":"E46/E47","v":1.4675194265661518}]
[null,null,null,null,{"$f":"E46/E49","v":561491.71525999985}]
[]
[]
[]
[]
[null,null,null,"Special Contract Rate Spread"]
[]
[null,null,null,null,"Rate Calculation"]
[null,null,null,"Schedule 25"]
[]
[null,null,null,"$ Per MWh Change",{"$f":"E49","v":1.4675194265661518}]
[null,null,null,"IEP Rate Factor",{"$f":"0.6509","v":0.65090000000000003}]
[null,null,null,null,{"$f":"E60*E61","v":0.95520839475190822}]
[]
[null,null,null,"IEP MWh's",{"$f":"'Pres & Prop Rev'!J37/1000","v":459738.12}]
[]
[null,null,null,"IEP Increase",{"$f":"(E60*E61)*E64","v":439145.71161146014},{"$f":"(E66/1000)/D27","v":2.0169360107123224E-2}]
[]
[]
[]
[null,null,null,"Rate Factor Calculation for future Special Contract Rate Changes"]
[null,null,null,"UE-190334"]
[]
[null,null,null,null,null,"Rate Year Revenue",null,"MWh",null,"Rate Factor"]
[null,null,null,"Schedule 25",null,45108846.983799994,null,620117.68591500004,null,{"$f":"F74/H74","v":72.742397142311304}]
[]
[null,null,null,"Special Contract",null,21357310.436499998,null,451099.44799999997,null,{"$f":"F76/H76","v":47.345015674902797}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J76/J74","v":0.65085861251284116}]
[]
[]
[]
[null,null,null,"The total level of revenue requirement assigned to IEP will be updated as a result of any base rate percentage changes approved for Schedule 25 by the WUTC that occur after Docket UE-200900. A Schedule 25 rate factor will be established equal to the Special Contract rate divided by Schedule 25’s final base rate approved in UE-200900, where rates are expressed as rate year revenue divided by rate year MWh. The Special Contract rate change will be equal to the Schedule 25 rate factor times the Schedule 25 rate change. For example, if Avista’s rate request in UE-200900 results in Schedule 25 revenue of $40 million and load of 600,000 MWh, Schedule 25 rates will be $66.67/MWh. If the Special Contract revenue is set at $22 million with a load of 440,000 MWh the Special Contract rate will be $50/MWh, resulting in a rate factor of 0.75. For subsequent base rate changes, the Special Contract rate change under this example will, therefore, be 75 percent of the Schedule 25 $/MWh rate change."]

{"sheet":"Bill Determ","index":9,"n_rows":111,"n_cols":7,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2021"]
[]
[]
[]
["Schedule 1, 2","0-800 kWhs","801-1500 kWhs","over 1500 kWhs","Total kWhs","Total Billings(2)"]
["kWhs per billing run",{"$f":"'Block Data'!O21","v":1699114425.539248},{"$f":"'Block Data'!O22","v":560062332.55344331},{"$f":"'Block Data'!O23","v":314000634.28427869},{"$f":"B9+C9+D9","v":2573177392.3769703},{"$f":"'REVRUNS 12ME0921'!P39","v":2681552}]
["Total kWhs per Rev. Run",null,null,null,{"$f":"'Block Data'!O13","v":2573177392.3769703}]
["Adjust. kWhs to Actual",null,null,null,{"$f":"E10-E9","v":0}]
[]
[]
["Schedule 11,12, 13","0-3,650 kWhs","over 3,650 kWhs","Total kWhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run",{"$f":"'Block Data'!O38","v":440976955.79465711},{"$f":"'Block Data'!O39","v":206157623.47196287},{"$f":"B15+C15","v":647134579.26661992},{"$f":"'Block Data'!O45","v":555536.70615384611},{"$f":"'REVRUNS 12ME0921'!P40+'REVRUNS 12ME0921'!P41","v":403355},{"$f":"'Block Data'!O49","v":0}]
["Schedule Shifting",0,0,{"$f":"SUM(B16:C16)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":440976955.79465711},206157623.47196287,647134579.26661992,555536.70615384611,403355,0]
["Total kWhs per Rev. Run",null,null,{"$f":"'Block Data'!O31","v":647134579.26661992}]
["Schedule Shifting",null,null,{"$f":"D16","v":0}]
["Total Adjusted kWhs",null,null,{"$f":"D18+D19","v":647134579.26661992}]
["Adjust. kWhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Not Used","0-3,650 kWhs","over 3,650 kWhs","Total kWhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run",{"$f":"'Block Data'!O64","v":0},{"$f":"'Block Data'!O65","v":0},{"$f":"B25+C25","v":0},{"$f":"'Block Data'!O71","v":0},0,{"$f":"'Block Data'!O75","v":0}]
["Schedule Shifting",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B25:B26)","v":0},0,0,0,0,0]
["Total kWhs per Rev. Run",null,null,{"$f":"'Block Data'!O57","v":0}]
["Schedule Shifting",null,null,{"$f":"D26","v":0}]
["Total Adjusted kWhs",null,null,{"$f":"D28+D29","v":0}]
["Adjust. kWhs to Actual",null,null,{"$f":"D30-D27","v":0}]
[]
[]
["Schedule 21,22, 23","0-250,000 kWhs","over 250,000 kWhs","Total kWhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run",{"$f":"'Block Data'!O90","v":1174888254.2851541},{"$f":"'Block Data'!O91","v":139885749.101926},{"$f":"B35+C35","v":1314774003.3870802},{"$f":"'Block Data'!O97","v":2804857.7138461536},{"$f":"'REVRUNS 12ME0921'!P42+'REVRUNS 12ME0921'!P43","v":21936},{"$f":"'Block Data'!O101","v":349155.54000000004}]
["Schedule 25 to 21",{"$f":"6*250000","v":1500000},{"$f":"-SUM('WA Sch 25'!P34)-B36","v":3477596.3999999994},{"$f":"SUM(B36:C36)","v":4977596.3999999994},17715,6,0]
["Schedule Shifting",0,0,{"$f":"SUM(B37:C37)","v":0},0,0,0]
["Total",{"$f":"SUM(B35:B37)","v":1176388254.2851541},{"$f":"SUM(C35:C37)","v":143363345.501926},{"$f":"SUM(B38:C38)","v":1319751599.78708},{"$f":"SUM(E35:E37)","v":2822572.7138461536},{"$f":"SUM(F35:F37)","v":21942},{"$f":"SUM(G35:G37)","v":349155.54000000004}]
["Total kWhs per Rev. Run",null,null,{"$f":"'Block Data'!O83","v":1314774003.38708}]
["Schedule Shifting",null,null,{"$f":"D36","v":4977596.3999999994}]
["Schedule Shifting",null,null,{"$f":"D37","v":0}]
["Total adjusted kWhs",null,null,{"$f":"D39+D40+D41","v":1319751599.78708}]
["Adjust. kWhs to Actual",null,null,{"$f":"D42-D38","v":0}]
[]
[]
["Not Used","0-250,000 kWhs","over 250,000 kWhs","Total kWhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run",{"$f":"'Block Data'!O116","v":0},{"$f":"'Block Data'!O117","v":0},{"$f":"B47+C47","v":0},{"$f":"'Block Data'!O123","v":0},0,{"$f":"'Block Data'!O127","v":0}]
["Schedule Shifting",0,0,{"$f":"SUM(B48:C48)","v":0},0,0,0]
["Total",{"$f":"SUM(B47:B48)","v":0},{"$f":"SUM(C47:C48)","v":0},{"$f":"SUM(B49:C49)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"SUM(F47:F48)","v":0},{"$f":"SUM(G47:G48)","v":0}]
["Total kWhs per Rev. Run",null,null,{"$f":"'Block Data'!O94","v":0}]
["Schedule Shifting",null,null,{"$f":"D47","v":0}]
["Schedule Shifting",null,null,{"$f":"D48","v":0}]
["Total adjusted kWhs",null,null,{"$f":"D50+D51+D52","v":0}]
["Adjust. kWhs to Actual",null,null,{"$f":"D53-D49","v":0}]
[]
[]
["Schedule 25(3)","0-500,000 kWhs","500,001-6M kWhs","> 6M kWhs","Total kWhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q27","v":125726244.40000001},{"$f":"'WA Sch 25'!R27","v":435765470.8599999},{"$f":"'WA Sch 25'!S27","v":0},{"$f":"SUM(B58:D58)","v":561491715.25999987},{"$f":"'WA Sch 25'!P97","v":475862.63199999998},{"$f":"(21*12)","v":252}]
[]
[]
["Schedule 25I","0-500,000 kWhs","500,001-6M kWhs","> 6M kWhs","Total kWhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q42","v":6000000},{"$f":"'WA Sch 25'!R42","v":66000000},{"$f":"'WA Sch 25'!S42","v":387738120},{"$f":"SUM(B62:D62)","v":459738120},{"$f":"'WA Sch 25'!P101","v":703831.30999999994},12]
[]
[]
["Schedule 30, 31, & 32","Block 1 kWhs","Block 2 kWhs","Block 3 kWhs","Total kWhs","Total Billings(2)","kvar billed(1)"]
["kWhs per billing run (30,31& 32)",{"$f":"'Block Data'!O144","v":38920078.246799998},{"$f":"'Block Data'!O145","v":12590255.54513},{"$f":"'Block Data'!O146","v":112757486.25633},{"$f":"B66+C66+D66","v":164267820.04826},{"$f":"'REVRUNS 12ME0921'!P46","v":30331},{"$f":"'Block Data'!O151","v":0}]
["Schedule Shifting",0,0,{"$f":"-B67-C67","v":0},{"$f":"SUM(B67:D67)","v":0}]
["Total Schs. 30,31&32",{"$f":"B66+B67","v":38920078.246799998},{"$f":"C66+C67","v":12590255.54513},{"$f":"D66+D67","v":112757486.25633},{"$f":"E66+E67","v":164267820.04826}]
["Total kWhs per Rev. Run",null,null,null,{"$f":"'Block Data'!O136","v":164267820.04826}]
["Adjust kWhs to Actual",null,null,null,{"$f":"E69-E68","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D39+E69+E58","v":5260845510.3389301}]
[]
["actual Revenue Runs",{"$f":"'REVRUNS 12ME0921'!P342","v":5740382365.6097202}]
["less:"]
["Sch 25 Adj",{"$f":"'REVRUNS 12ME0921'!P338-'Bill Determ'!E58","v":462557058.78999996},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D36","v":4977596.3999999994},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME0921'!P341","v":16979796.48079},"not shown on this sheet"]
[null,{"$f":"B89-SUM(B91:B94)","v":5255867913.9389305}]
["Diff",{"$f":"B87-B95","v":4977596.3999996185}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5742541023.2197199}]
["this sheet + SAL",{"$f":"B87+B94+B93","v":5282802903.2197199}]
["Diff",{"$f":"B98-B99","v":459738120}]
[]
[]
["Rev. Run customers",{"$f":"'REVRUNS 12ME0921'!P48","v":3143223}]
["less:"]
["normalize Sch 25",{"$f":"'REVRUNS 12ME0921'!P44-G58","v":19},"rev. runs too low"]
["Sch Shifting",{"$f":"-F36","v":-6},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME0921'!P47","v":5778},"not shown on this sheet"]
[null,{"$f":"B103-SUM(B104:B107)","v":3137432}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:L25)","v":3137444}]
["Diff",{"$f":"B108-B110","v":-12}]

{"sheet":"Sp Cnt Exh B","index":10,"n_rows":24,"n_cols":24,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,3,4,5],[4,7,4,9],[25,0,25,6]]}
["Special Contract"]
["Exhibit B - Rate Design"]
[]
[]
[null,null,null,"Schedule 25",null,null,null,"Special Contract"]
[null,null,null,"Present",null,"Present ",null,"Proposed",null,"Proposed",null,null,null,null,"Revised Base"]
[null,null,null,"Base Tariff","Billing ","Base",null,"Special Contract","Billing ","Special Contract",null,"Schedule 99","LIRAP ","DSM","Rate With",null,null,"Rate Factor Calculation for future IEP Special Contract Rate Changes from UE-200900"]
[null,null,null,"Sch. Rate","Determinants","Revenue",null,"Rate","Determinants","Rate",null,"Colstrip Rates",null,null,"Colstrip "]
["Extra Large Special Contract"]
["Energy Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Year Revenue",null,"MWh",null,"Rate Factor"]
["First 500,000 kWhs",null,null,{"$f":"'Att A pg 2'!D69","v":4.6620000000000002E-2},{"$f":"'Bill Determ'!$B$62","v":6000000},{"$f":"D11*E11","v":279720},null,{"$f":"'Att A pg 2'!N69","v":4.7820000000000001E-2},{"$f":"E11","v":6000000},{"$f":"H11*I11","v":286920},null,{"$f":"-Colstrip!P24","v":-5.9424215816861962E-4},{"$f":"0.00093*I11","v":5580},{"$f":"0.00182*I11","v":10920},{"$f":"H11+L11","v":4.7225757841831383E-2},null,null,"Schedule 25",null,{"$f":"'Rate Spread GRC'!F74","v":45108846.983799994},null,{"$f":"'Rate Spread GRC'!H74","v":620117.68591500004},null,{"$f":"T11/V11","v":72.742397142311304}]
["500,000 - 6,000,000 kWhs",null,null,{"$f":"'Att A pg 2'!D70","v":4.1950000000000001E-2},{"$f":"'Pres & Prop Rev'!J32","v":66000000},{"$f":"D12*E12","v":2768700},null,{"$f":"'Att A pg 2'!N70","v":4.3029999999999999E-2},{"$f":"E12","v":66000000},{"$f":"H12*I12","v":2839980},null,{"$f":"L11","v":-5.9424215816861962E-4},{"$f":"0.00093*I12","v":61380},{"$f":"0.00182*I12","v":120120},{"$f":"H12+L12","v":4.243575784183138E-2}]
["All over 6,000,000 kWhs",null,null,{"$f":"'Att A pg 2'!D71","v":3.5869999999999999E-2},{"$f":"'Bill Determ'!$D$62","v":387738120},13908166.364399999,null,{"$f":"'Att A pg 2'!N71","v":3.6789999999999996E-2},387738120,{"$f":"H13*I13","v":14264885.434799999},null,{"$f":"L11","v":-5.9424215816861962E-4},null,705683.37840000005,3.6195757841831377E-2,null,null,"Special Contract",null,{"$f":"'Rate Spread GRC'!F76","v":21357310.436499998},null,{"$f":"'Rate Spread GRC'!H76","v":451099.44799999997},null,{"$f":"T13/V13","v":47.345015674902797}]
[null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(M11:M13)","v":66960},{"$f":"SUM(N11:N13)","v":836723.37840000005}]
["Demand Charge:"]
["3,000 kva or less",null,null,30650,12,{"$f":"D16*E16","v":367800},null,30650,{"$f":"E16","v":12},{"$f":"H16*I16","v":367800},null,null,null,null,{"$f":"H16","v":30650},null,null,null,null,null,null,null,null,{"$f":"X13/X11","v":0.65085861251284116}]
["Over 3,000 kva",null,null,8.3000000000000007,{"$f":"'Pres & Prop Rev'!J50","v":703831.30999999994},{"$f":"D17*E17","v":5841799.8729999997},null,8.3000000000000007,{"$f":"E17","v":703831.30999999994},{"$f":"H17*I17","v":5841799.8729999997},null,null,null,null,{"$f":"H17","v":8.3000000000000007}]
[null,null,null,null,0]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,0,0,null,0.2,{"$f":"E20","v":0},{"$f":"H20*I20","v":0},null,null,null,null,{"$f":"H20","v":0.2}]
["60 - 115 kv",null,null,1.52,{"$f":"'WA Sch 25'!P127","v":119510.13315789473},{"$f":"-D21*E21","v":-181655.40239999999},null,1.52,{"$f":"E21","v":119510.13315789473},{"$f":"-H21*I21","v":-181655.40239999999},null,null,null,null,{"$f":"H21","v":1.52}]
["115 or higher kv",null,null,1.93,{"$f":"'WA Sch 25'!P129","v":627781.54880829016},{"$f":"-D22*E22","v":-1211618.3891999999},null,1.93,627781.54880829016,{"$f":"-H22*I22","v":-1211618.3891999999},null,null,null,null,1.93]
[]
[null,null,null,"Total Present Revenue",null,{"$f":"SUM(F11:F22)","v":21772912.445800003},null,"Total Proposed Revenue",null,{"$f":"SUM(J11:J22)","v":22208111.516200002},null,null,null,null,null,null,{"$f":"J24-F24","v":435199.07039999962}]

{"sheet":"Bill Impact","index":11,"n_rows":28,"n_cols":21,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Schedule 001 Bill Impact"]
[]
[]
[]
["Schedule 001 Present",null,null,null,null,null,"Schedule 001 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
[null,{"$f":"'Att A pg 2'!D12","v":9},{"$f":"'Att A pg 2'!H14","v":8.022E-2},{"$f":"'Att A pg 2'!H15","v":9.3460000000000001E-2},null,null,{"$f":"'Att A pg 2'!M12","v":9},{"$f":"'Att A pg 2'!M14","v":8.48E-2},{"$f":"'Att A pg 2'!M15","v":9.9610000000000018E-2},null,null,null,null,null,null,null,null,"Before Offset"]
[100,{"$f":"$B$9","v":9},{"$f":"A10*$C$9","v":8.0220000000000002},null,{"$f":"SUM(B10:D10)","v":17.021999999999998},null,{"$f":"$G$9","v":9},{"$f":"A10*$H$9","v":8.48},null,{"$f":"SUM(G10:I10)","v":17.48},null,{"$f":"J10-E10","v":0.45800000000000196},{"$f":"L10/E10","v":2.6906356479849725E-2}]
[200,{"$f":"$B$9","v":9},16.044,null,{"$f":"SUM(B11:D11)","v":25.044},null,{"$f":"$G$9","v":9},16.96,null,{"$f":"SUM(G11:I11)","v":25.96},null,{"$f":"J11-E11","v":0.91600000000000037},{"$f":"L11/E11","v":3.6575626896661891E-2},null,null,null,null,null,"Present","Proposed","Difference"]
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[]
[]
[]
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{"sheet":"WA Sch 25","index":12,"n_rows":189,"n_cols":23,"rows_kept":189,"cut":false,"hidden":false,"merged":[]}
["Washington Schedule 25 Billing Determinants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q2","v":500000},{"$f":"R2","v":6000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-mo Ended",500000,6000000,99999999]
["KWHs",null,"Acct No.","2020-10-31",{"$f":"EOMONTH(D3,1)","v":"2020-11-30"},"2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,"Goodrich - North 2311008572","2311008572",2458068.9,1544554.2,1189675.2,1511697.6,1882095.6,2261666.4,1799479.5,2309876.1,2695404.6,2647274.7000000002,2478096.6,3166680.3,{"$f":"SUM(D4:O4)","v":25944569.700000003},{"$f":"Q$2*12-SUMPRODUCT(--($D4:$O4<=Q$2),Q$2-$D4:$O4)","v":6000000},{"$f":"R$2*12-SUM($Q4:Q4)-SUMPRODUCT(--($D4:$O4<=R$2),R$2-$D4:$O4)","v":19944569.700000003},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":0}]
[2,"Boise Cascade Plywood","8920023327",3024031.5,2843954.4,2473554.2999999998,2885658.3,2744878.5,2980838.7,2910555.9,2901796.8,2761634.4,2818435.2,2414878.2000000002,2830543.8,33590759.999999993,{"$f":"Q$2*12-SUMPRODUCT(--($D5:$O5<=Q$2),Q$2-$D5:$O5)","v":6000000},{"$f":"R$2*12-SUM($Q5:Q5)-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":27590759.999999993},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[3,"Boise Cascade Sawmill","9920023116",1281416.5,1231090.7,1371597.5,1378001.1,1276487.1000000001,1360394,1246655.2,1204011.2,1244033.7,1159707.5,1143046.8,1107361.5,15003802.799999999,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":9003802.799999997},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[4,"City of Spokane","8970099313",1273549.2,1311429,1427570.55,1480744.65,1399653.15,1642623.15,1599610.95,1655249.4,1732733.1,1807320.9,1615553.1,1391827.5,18337864.650000002,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":12337864.649999999},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[5,"Empire Health Services","0080095044",1565237.1,1501969.35,1579521.3,1563613.8,1462822.2,1593162.9,1625069.25,1785898.8,1999167.45,2213329.65,2118270,1807545.6,20815607.400000002,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":14815607.399999999},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[6,"Gonzaga University","1420028876",1943260.2,1995587.3,1999254.6,2129810.2000000002,2099549.2000000002,2016858.2,1782077.5,1438536.4,1704057.6,1870433.6,1812687.8,1940272.6,22732385.200000003,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":16732385.200000003},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[7,"Honeywell Electronics","0170122152",1313485.6000000001,1266305.6000000001,1310813.7,1312558.8,1225321.3,1312726.1000000001,1295624.3999999999,1371136.9,1504815.9,1596914.9,1557619.7,1419316.5,16486639.4,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":10486639.399999999},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[8,"Huntwood Industries","8640841982",983448.9,872745.3,973484.4,955497.9,914768.4,1072692.6000000001,1100330.7,1063473.6000000001,1203917.3999999999,1309969.5,1190796.6000000001,1071226.8,12712352.100000001,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":6712352.1000000015},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
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[9,"Simplot - Othello","4250473907",5681671.7999999998,4277807.0999999996,4873619.0999999996,5149987.5,4659759.3,5590407.9000000004,5534106.9000000004,5645045.7000000002,5697176.0999999996,5806479,5842979.0999999996,5400992.0999999996,64160031.600000009,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":58160031.600000001},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[10,"McCaine Foods Inc","9060132009",5108659.2230000002,4901879.5,4318007.4000000004,3850310.8,4488337.7,5030074.7,4611767.3,5244211.7,4995937.8,3964338.7,5541515,5633071.5,57688111.322999999,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":51688111.322999999},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":0}]
[11,"Sacred Heart Medical Center","0030019644",3221788.5,2928910.95,3036522.3,2999695.65,2730817.95,3012507.75,3024783.3,3270666,3789981.3,4103871.45,3847194.75,3259788,39226527.900000006,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":33226527.900000002},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[12,"Spokane County Combined Master","1080099801",978952.8,848800.05,888017.55,878007.9,807562.35,883466.85,909089.47499999998,984245.85,1146591.6000000001,1307596.5,1222100.25,1011286.5,11865717.674999999,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":5865717.6750000045},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[13,"Spokane Industries","0070121063",532618.80000000005,527129.4,577367.69999999995,774896.4,863699.1,941076,872875.8,859198.8,875872.8,863790,720480,896113.2,9305118,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":3305117.9999999925},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
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[14,"Vaagen Brothers Lumber","2470070232",2080783.6,2194726.7999999998,2375410.7999999998,2265866.4,2154124,2215161.2000000002,2035479.6,1818572,1707647.2,1593020.8,1721078.8,1662900.4,23824771.599999998,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":17824771.599999994},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[15,"WSU - MP-A South Campus Feeder ","3730460787",2119429.2000000002,2110371.2000000002,2175661.6,2177000,2071521.2,2213257.2000000002,2102864.4,2137346.4,2145421.6,2178472.7999999998,2250592.4,2226266,25908204,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":19908203.999999993},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[16,"WSU - MP-B East Campus EA ","6030021572",3925595.48,3903967.98,4071661.93,3705349.37,3432820.27,3553735.59,3322993.19,3643222.21,4681372.18,5246385.99,5272778.24,4403257.2799999993,49163139.710000008,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":43163139.710000001},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[17,"WSU - MP-C East Campus EB ","6100609210",2912242.2,2990796.9,3143271.6,3099198.9,2927685.6,3034063.2,2611944.2999999998,2740319.4,2751098.7,2812162.5,2843326.5,2835726.6,34701836.399999999,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":28701836.399999999},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[18,"WSU - MP-D Casp East (no PVD)","5030019646",2169680,2202376,2303120,2565732,2548396,2578436,2568960,2396772,2242924,2364692,2552876,2135364,28629328,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":22629328},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[19,"WSU - MP-E Casp West (no PVD)","7030024549",2053567.6,1556279.2,1602062,1632859.2,1615776.4,1618803.2,1825381.6,1894648,2566603.2000000002,3180343.6,2686943,2714675.6,24947942.600000001,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":18947942.600000009},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[20,"Goodrich - South 2311155858 (No PVD)",2311155858,1098339.2,457528.4,268716,1068314.8,1275747.2,1496706.4,1457517.6,1753113.6000000001,1824138.4,1883439.6,2028602.8,2428722.7999999998,{"$f":"SUM(D25:O25)","v":17040886.800000001},{"$f":"Q$2*12-SUMPRODUCT(--($D25:$O25<=Q$2),Q$2-$D25:$O25)","v":5726244.4000000004},{"$f":"R$2*12-SUM($Q25:Q25)-SUMPRODUCT(--($D25:$O25<=R$2),R$2-$D25:$O25)","v":11314642.399999999},{"$f":"S$2*12-SUM($Q25:R25)-SUMPRODUCT(--($D25:$O25<=S$2),S$2-$D25:$O25)","v":0}]
[21,"Boise Cascade LLC Inland Region",7600951015,777054.6,787443.3,856989,891842.7,853939.8,874538.70200000005,773734.5,686616,747684,708966.3,713080.2,734229.3,{"$f":"SUM(D26:O26)","v":9406118.4020000007},{"$f":"Q$2*12-SUMPRODUCT(--($D26:$O26<=Q$2),Q$2-$D26:$O26)","v":6000000},{"$f":"R$2*12-SUM($Q26:Q26)-SUMPRODUCT(--($D26:$O26<=R$2),R$2-$D26:$O26)","v":3406118.4019999951},{"$f":"S$2*12-SUM($Q26:R26)-SUMPRODUCT(--($D26:$O26<=S$2),S$2-$D26:$O26)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D26)","v":46502880.903000012},{"$f":"SUM(E4:E26)","v":42255652.629999995},42815898.530000001,44276643.969999999,43435762.32,47283196.741999999,45010901.365000002,46803956.860000007,50018213.030000009,51436945.190000005,51574495.840000004,50077167.879999995,{"$f":"IF(ROUND(SUM(P4:P26),0)<>ROUND(SUM(D27:O27),0),#VALUE!,SUM(P4:P26))","v":561491715.25999999},{"$f":"SUM(Q4:Q26)","v":125726244.40000001},{"$f":"SUM(R4:R26)","v":435765470.8599999},{"$f":"SUM(S4:S26)","v":0}]
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[null,"Revenue Run Total",null,86063755.541999996,86495234.502999991,81011134.030000001,83424071.430000007,84550821.569999993,79534755.620000005,88913578.342000008,83737853.36500001,81398172.859999999,87645833.030000001,89295175.189999998,91978388.568000004,{"$f":"SUM(D29:O29)","v":1024048774.0499998}]
[null,"Booked Unbilled Reversal",null,-85477326,-86330392,-80668735,-83626479,-83625209,-79439138,-88665576,-84356951,-80807475,-87774134,-89259226,-92631840,{"$f":"SUM(D30:O30)","v":-1022662481}]
[null,"Gross Booked Unbilled",null,86330392,80668735,83626479,83625209,79439138,88665576,84356951,80807475,87774134,89259226,92631840,88547307,1025732462]
[null,"Gross Unbilled True-up",null,{"$f":"D27-D29-D30-D31-D33-D34-D35","v":164842.50300001353},342399.02999999374,-202407.5700000003,925612.5700000003,95617.619999997318,248002.34200000018,-619097.63499999791,590697.86000000685,-128300.96999999136,35949.190000005066,-733148.15999999642,-245197.12000000477,{"$f":"SUM(D32:O32)","v":474969.66000002623}]
[null,"Unbilled Reversal True-up",null,{"$f":"-(D29+D30)","v":-586429.54199999571},-164842.50299999118,-342399.03000000119,202407.56999999285,-925612.56999999285,-95617.620000004768,-248002.34200000763,619097.63499999046,-590697.8599999994,128300.96999999881,-35949.189999997616,653451.4319999963,-1386293.0500000119]
[null,"Less Customer Closing (Cust 15)",null,-919707.6,-800339.4,-766308.9,-838521.6,-806805.3,-845913.59999999998,null,null,null,null,null,null,-4977596.3999999994]
[null,"Less transfer from 25 to 25I (Cust 9)",null,-39072646,-37955142,-39841864,-39435656,-35292188,-40784468,-38726952,-34594216,-37627620,-37858230,-40324196,-38224942,-459738120]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D29:D35)","v":46502880.903000027},{"$f":"SUM(E29:E35)","v":42255652.629999995},42815898.530000001,{"$f":"SUM(G29:G35)","v":44276643.969999999},43435762.320000008,47283196.742000014,45010901.36500001,{"$f":"SUM(K29:K35)","v":46803956.860000014},{"$f":"SUM(L29:L35)","v":50018213.030000016},{"$f":"SUM(M29:M35)","v":51436945.189999998},{"$f":"SUM(N29:N35)","v":51574495.840000004},{"$f":"SUM(O29:O35)","v":50077167.879999995},{"$f":"IF(ROUND(SUM(P29:P35),0)<>ROUND(SUM(D36:O36),0),#VALUE!,SUM(P29:P35))","v":561491715.25999987}]
[null,null,null,{"$f":"D36-D27","v":0},{"$f":"E36-E27","v":0},0,{"$f":"G36-G27","v":0},0,0,0,0,0,0,0,0,0]
[]
["Schedule 25I KWH"]
[1,"Inland Empire Paper","0160126924",39072646,37955142,39841864,39435656,35292188,40784468,38726952,34594216,37627620,37858230,40324196,38224942,{"$f":"SUM(D40:O40)","v":459738120},{"$f":"Q$2*12-SUMPRODUCT(--($D40:$O40<=Q$2),Q$2-$D40:$O40)","v":6000000},{"$f":"R$2*12-SUM($Q40:Q40)-SUMPRODUCT(--($D40:$O40<=R$2),R$2-$D40:$O40)","v":66000000},{"$f":"S$2*12-SUM($Q40:R40)-SUMPRODUCT(--($D40:$O40<=S$2),S$2-$D40:$O40)","v":387738120}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:O41)","v":0},0,{"$f":"R$2*12-SUM($Q41:Q41)-SUMPRODUCT(--($D41:$O41<=R$2),R$2-$D41:$O41)","v":0},{"$f":"S$2*12-SUM($Q41:R41)-SUMPRODUCT(--($D41:$O41<=S$2),S$2-$D41:$O41)","v":0}]
[null,"Schedule 25I Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P40:P41)","v":459738120},{"$f":"SUM(Q40:Q41)","v":6000000},{"$f":"SUM(R40:R41)","v":66000000},{"$f":"SUM(S40:S41)","v":387738120}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'REVRUNS 12ME0921'!P339","v":0}]
[null,"Revenue Run Total"]
[]
[null,"KVA",null,{"$f":"D$3","v":"2020-10-31"},{"$f":"E$3","v":"2020-11-30"},"2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total","Peak","Month"]
[1,{"$f":"B4","v":"Goodrich - North 2311008572"},"2311008572",5260.1039999999994,3141.6590000000001,2525.2620000000002,3380.2170000000001,4143.0740000000005,4652.8510000000006,4035.625,4345.8959999999997,5453.5770000000002,5576.2489999999998,5202.8559999999998,6112.1819999999998,{"$f":"SUM(D47:O47)","v":53829.551999999996},{"$f":"MAX(D47:O47)","v":6112.1819999999998},{"$f":"INDEX($D$46:$O$46,MATCH(Q47,$D47:$O47,0))","v":"2021-09-30"}]
[2,"Boise Cascade Plywood","8920023327",5283.4009999999998,5252.7649999999994,5340.2629999999999,5293.4079999999994,5236.9960000000001,5209.2260000000006,5240.2890000000007,5236.9670000000006,5179.634,5125.0339999999997,5329.0249999999996,5453.5609999999997,63180.569000000003,{"$f":"MAX(D48:O48)","v":5453.5609999999997},{"$f":"INDEX($D$46:$O$46,MATCH(Q48,$D48:$O48,0))","v":"2021-09-30"}]
[3,"Boise Cascade Sawmill","9920023116",2800.8209999999999,2732.2649999999999,2982.6779999999999,2978.114,2898.47,2861.596,2750.0309999999999,2696.4690000000001,2667.03,2554.2420000000002,2481.9119999999998,2602.556,33006.184000000001,{"$f":"MAX(D49:O49)","v":2982.6779999999999},"2020-12-31"]
[4,"City of Spokane","8970099313",2698.4349999999999,2852.623,2766.6509999999998,2681.3679999999999,2838.569,3476.18,3425.1329999999998,3513.3609999999999,3796.1040000000003,3482.692,3366.4119999999998,3646.8890000000001,38544.416999999994,3796.1040000000003,"2021-06-30"]
[5,"Empire Health Services","0080095044",2629.3220000000001,2623.116,2669.6689999999999,2699.529,2745.877,2631.96,3270.2710000000002,3582.7780000000002,4008.44,3845.4780000000001,3862.64,3436.373,38005.453000000001,4008.44,"2021-06-30"]
[6,"Gonzaga University","1420028876",4533.9780000000001,4186.8609999999999,3923.1239999999998,4276.12,4344.3230000000003,3915.3540000000003,4170.6000000000004,4208.982,5115.6399999999994,4863.8060000000005,4732.2629999999999,5091.6540000000005,53362.705000000002,5115.6399999999994,"2021-06-30"]
[7,"Honeywell Electronics","0170122152",3063.7330000000002,3184.9720000000002,3021.739,3048.9209999999998,3097.51,3008.3209999999999,3030.3490000000002,3044.38,3866.43,3713.7919999999999,3633.1080000000002,3443.0720000000001,39156.327000000005,3866.43,"2021-06-30"]
[8,"Huntwood Industries","8640841982",4226.21,4182.5969999999998,4286.3320000000003,4212.0470000000005,4246.95,4260.0689999999995,4246.7209999999995,4176.8969999999999,4739.3940000000002,4743.5479999999998,4479.652,4338.5410000000002,52138.957999999999,4743.5479999999998,"2021-07-31"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$error":"#N/A"}]
[9,{"$f":"B13","v":"Simplot - Othello"},"4250473907",8544.5299999999988,8419.1409999999996,8590.273000000001,8548.5429999999997,8751.5519999999997,8758.1280000000006,8617.2560000000012,8602.57,8715.5460000000003,8855.8169999999991,8849.3109999999997,8603.9629999999997,103856.63,8855.8169999999991,"2021-07-31"]
[10,"McCaine Foods Inc","9060132009",11775.164000000001,8587.0570000000007,8656.4939999999988,8364.0849999999991,8288.2749999999996,8087.875,8680.1810000000005,8421.2330000000002,8627,9036.3090000000011,9743.6350000000002,11806.96,110074.26800000001,11806.96,"2021-09-30"]
[11,"Sacred Heart Medical Center","0030019644",6616.0680000000002,4813.0889999999999,4716.3590000000004,4746.5839999999998,4720.1890000000003,5199.5640000000003,6127.9400000000005,6347.4670000000006,8158.8959999999997,7256.43,7214.4279999999999,6230.4430000000002,72147.456999999995,8158.8959999999997,"2021-06-30"]
[12,"Spokane County Combined Master","1080099801",2320.7820000000002,1677.018,1653.1859999999999,1712.644,1687.595,1955.6310000000001,2101.7570000000001,2296.9090000000001,2801.7689999999998,2649.069,2660.2330000000002,2406.3209999999999,25922.913999999997,2801.7689999999998,"2021-06-30"]
[13,"Spokane Industries","0070121063",5936.924,4183.7569999999996,5325.4760000000006,5994.7269999999999,5891.4780000000001,6147.6,5688.1399999999994,6045.3760000000002,5808.8130000000001,5867.0689999999995,6243.78,5716.5820000000003,68849.721999999994,6243.78,"2021-08-31"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[14,{"$f":"B19","v":"Vaagen Brothers Lumber"},"2470070232",4530.009,4614.009,4789.8339999999998,4799.1220000000003,4953.3450000000003,4711.3310000000001,4352.598,4040.5969999999998,4140.6270000000004,3937.6759999999999,3948.3969999999999,4225.2730000000001,53042.817999999999,4953.3450000000003,"2021-02-28"]
[15,"WSU - MP-A South Campus Feeder ","3730460787",3739.0639999999999,3415.7660000000001,3694.4549999999999,3504.41,3547.4880000000003,3591.2939999999999,3536.1680000000001,3506.4589999999998,3790.509,3772.8959999999997,3840.4769999999999,4052.5320000000002,43991.517999999996,4052.5320000000002,"2021-09-30"]
[16,"WSU - MP-B East Campus EA ","6030021572",8239,6913.38,6926.1900000000005,6587.5300000000007,6657.21,6082.3,6718.87,8354.08,10613.439999999999,10208.209999999999,10897.51,9374.42,97572.139999999985,10897.51,"2021-08-31"]
[17,"WSU - MP-C East Campus EB ","6100609210",5242.9629999999997,5501.9439999999995,5510.3760000000002,5019.0439999999999,5648.68,5222.7759999999998,4847.5810000000001,4558.1360000000004,4561.2870000000003,4468.5810000000001,4669.0119999999997,5106.5320000000002,60356.911999999997,5648.68,"2021-02-28"]
[18,"WSU - MP-D Casp East (no PVD)","5030019646",4112.3810000000003,4321.8739999999998,4276.7089999999998,4651.3310000000001,4844.857,4697.5529999999999,4683.308,4565.5619999999999,4275.991,4322.6139999999996,8442.491,3952.6480000000001,57147.319000000003,8442.491,"2021-08-31"]
[19,"WSU - MP-E Casp West (no PVD)","7030024549",5296.9989999999998,2720.43,2861.732,3107.011,3080.7640000000001,2825.6480000000001,4208.4960000000001,4049.3580000000002,5421,5303.3890000000001,5836.9520000000002,6618.6620000000003,51330.441000000006,6618.6620000000003,"2021-09-30"]
[20,{"$f":"B25","v":"Goodrich - South 2311155858 (No PVD)"},null,4145.3999999999996,1621.652,1261.182,3374.25,4130.7359999999999,4188.8789999999999,3688.7039999999997,4110.9490000000005,8565.2479999999996,4370.0169999999998,5719.1790000000001,5962.2359999999999,51138.431999999993,{"$f":"MAX(D68:O68)","v":8565.2479999999996},{"$f":"INDEX($D$46:$O$46,MATCH(Q68,$D68:$O68,0))","v":"2021-06-30"}]
[21,{"$f":"B26","v":"Boise Cascade LLC Inland Region"},null,3565.1350000000002,3777.6309999999999,3766.1660000000002,4033.002,4033.8130000000001,3769.1040000000003,3776.136,3671.8670000000002,3653.614,3484.6869999999999,3639.2290000000003,3619.6350000000002,44790.019,4033.8130000000001,"2021-02-28"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D47:D69)","v":104560.423},88723.605999999985,89544.150000000009,93012.006999999983,95787.751000000004,95253.24,97196.15400000001,99376.293000000005,113959.989,107437.60500000001,114792.50200000001,111801.035,{"$f":"IF(ROUND(SUM(P47:P69),0)<>ROUND(SUM(D70:O70),0),#VALUE!,SUM(P47:P69))","v":1211444.7550000001}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,{"$f":"D$3","v":"2020-10-31"},{"$f":"E$3","v":"2020-11-30"},"2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Total"]
[1,{"$f":"B4","v":"Goodrich - North 2311008572"},"2311008572",{"$f":"IF(D47>3000,D47-3000,0)","v":2260.1039999999994},141.65900000000011,0,{"$f":"MAX(0,G47-3000)","v":380.2170000000001},1143.0740000000005,1652.8510000000006,1035.625,1345.8959999999997,2453.5770000000002,2576.2489999999998,2202.8559999999998,3112.1819999999998,{"$f":"SUM(D74:O74)","v":18304.29}]
[2,"Boise Cascade Plywood","8920023327",2283.4009999999998,2252.7649999999994,2340.2629999999999,{"$f":"MAX(0,G48-3000)","v":2293.4079999999994},2236.9960000000001,2209.2260000000006,2240.2890000000007,2236.9670000000006,2179.634,2125.0339999999997,2329.0249999999996,2453.5609999999997,27180.569000000003]
[3,"Boise Cascade Sawmill","9920023116",0,0,0,{"$f":"MAX(0,G49-3000)","v":0},0,0,0,0,0,0,0,0,0]
[4,"City of Spokane","8970099313",0,0,0,{"$f":"MAX(0,G50-3000)","v":0},0,476.17999999999984,425.13299999999981,513.36099999999988,796.10400000000027,482.69200000000001,366.41199999999981,646.88900000000012,3706.7709999999997]
[5,"Empire Health Services","0080095044",0,0,0,{"$f":"MAX(0,G51-3000)","v":0},0,0,270.27100000000019,582.77800000000025,1008.44,845.47800000000007,862.63999999999987,436.37300000000005,4005.9800000000005]
[6,"Gonzaga University","1420028876",1533.9780000000001,1186.8609999999999,923.1239999999998,{"$f":"MAX(0,G52-3000)","v":1276.1199999999999},1344.3230000000003,915.35400000000027,1170.6000000000004,1208.982,2115.6399999999994,1863.8060000000005,1732.2629999999999,2091.6540000000005,17362.705000000002]
[7,"Honeywell Electronics","0170122152",63.733000000000175,184.97200000000021,21.739000000000033,{"$f":"MAX(0,G53-3000)","v":48.920999999999822},97.510000000000218,8.3209999999999127,30.34900000000016,44.380000000000109,866.42999999999984,713.79199999999992,633.10800000000017,443.07200000000012,3156.3270000000007]
[8,{"$f":"B11","v":"Huntwood Industries"},610074869,1226.21,1182.5969999999998,1286.3320000000003,{"$f":"MAX(0,G54-3000)","v":1212.0470000000005},1246.9499999999998,1260.0689999999995,1246.7209999999995,1176.8969999999999,1739.3940000000002,1743.5479999999998,1479.652,1338.5410000000002,16138.957999999999]
[null,0,{"$f":"C12","v":0},{"$f":"MAX(0,D55-3000)","v":0},{"$f":"MAX(0,E55-3000)","v":0},{"$f":"MAX(0,F55-3000)","v":0},{"$f":"MAX(0,G55-3000)","v":0},0,0,0,0,0,0,0,0,0]
[9,"Simplot - Othello","4250473907",{"$f":"IF(D56>3000,D56-3000,0)","v":5544.5299999999988},5419.1409999999996,5590.273000000001,{"$f":"MAX(0,G56-3000)","v":5548.5429999999997},5751.5519999999997,5758.1280000000006,5617.2560000000012,5602.57,5715.5460000000003,5855.8169999999991,5849.3109999999997,5603.9629999999997,67856.63]
[10,"McCaine Foods Inc","9060132009",8775.1640000000007,5587.0570000000007,5656.4939999999988,{"$f":"MAX(0,G57-3000)","v":5364.0849999999991},5288.2749999999996,5087.875,5680.1810000000005,5421.2330000000002,5627,6036.3090000000011,6743.6350000000002,8806.9599999999991,74074.267999999996]
[11,"Sacred Heart Medical Center","0030019644",3616.0680000000002,1813.0889999999999,1716.3590000000004,{"$f":"MAX(0,G58-3000)","v":1746.5839999999998},1720.1890000000003,2199.5640000000003,3127.9400000000005,3347.4670000000006,5158.8959999999997,4256.43,4214.4279999999999,3230.4430000000002,36147.457000000002]
[12,"Spokane County Combined Master","1080099801",0,0,0,{"$f":"MAX(0,G59-3000)","v":0},0,0,0,0,0,0,0,0,0]
[13,"Spokane Industries","0070121063",2936.924,1183.7569999999996,2325.4760000000006,{"$f":"MAX(0,G60-3000)","v":2994.7269999999999},2891.4780000000001,3147.6000000000004,2688.1399999999994,3045.3760000000002,2808.8130000000001,2867.0689999999995,3243.7799999999997,2716.5820000000003,32849.721999999994]
[null,0,0,0,0,0,{"$f":"MAX(0,G61-3000)","v":0},0,0,0,0,0,0,0,0,0]
[14,"Vaagen Brothers Lumber","2470070232",1530.009,1614.009,1789.8339999999998,{"$f":"MAX(0,G62-3000)","v":1799.1220000000003},1953.3450000000003,1711.3310000000001,1352.598,1040.5969999999998,1140.6270000000004,937.67599999999993,948.39699999999993,1225.2730000000001,17042.817999999999]
[15,"WSU - MP-A South Campus Feeder ","3730460787",739.06399999999985,415.76600000000008,694.45499999999993,{"$f":"MAX(0,G63-3000)","v":504.40999999999985},547.48800000000028,591.29399999999987,536.16800000000012,506.45899999999983,790.50900000000001,772.89599999999973,840.47699999999986,1052.5320000000002,7991.5179999999991]
[16,"WSU - MP-B East Campus EA ","6030021572",5239,3913.38,3926.1900000000005,{"$f":"MAX(0,G64-3000)","v":3587.5300000000007},3657.21,3082.3,3718.87,5354.08,7613.4399999999987,7208.2099999999991,7897.51,6374.42,61572.14]
[17,"WSU - MP-C East Campus EB ","6100609210",2242.9629999999997,2501.9439999999995,2510.3760000000002,{"$f":"MAX(0,G65-3000)","v":2019.0439999999999},2648.6800000000003,2222.7759999999998,1847.5810000000001,1558.1360000000004,1561.2870000000003,1468.5810000000001,1669.0119999999997,2106.5320000000002,24356.912]
[18,"WSU - MP-D Casp East (no PVD)","5030019646",1112.3810000000003,1321.8739999999998,1276.7089999999998,{"$f":"MAX(0,G66-3000)","v":1651.3310000000001},1844.857,1697.5529999999999,1683.308,1565.5619999999999,1275.991,1322.6139999999996,5442.491,952.64800000000014,21147.319]
[19,"WSU - MP-E Casp West (no PVD)","7030024549",2296.9989999999998,0,0,{"$f":"MAX(0,G67-3000)","v":107.01099999999997},80.764000000000124,0,1208.4960000000001,1049.3580000000002,2421,2303.3890000000001,2836.9520000000002,3618.6620000000003,15922.631000000001]
[20,"Goodrich - South 2311155858 (No PVD)",null,1145.3999999999996,0,0,{"$f":"MAX(0,G68-3000)","v":374.25},1130.7359999999999,1188.8789999999999,688.70399999999972,1110.9490000000005,5565.2479999999996,1370.0169999999998,2719.1790000000001,2962.2359999999999,{"$f":"SUM(D95:O95)","v":18255.597999999998}]
[21,"Boise Cascade LLC Inland Region",null,565.13500000000022,777.63099999999986,766.16600000000017,{"$f":"MAX(0,G69-3000)","v":1033.002},1033.8130000000001,769.10400000000027,776.13599999999997,671.86700000000019,653.61400000000003,484.6869999999999,639.22900000000027,619.63500000000022,8790.0190000000002]
[null,"Schedule 25 Total",null,{"$f":"SUM(D74:D96)","v":43111.063000000009},29496.502,30823.790000000005,31940.351999999999,34617.24,33978.404999999999,35344.366000000002,37382.914999999994,51491.19,45234.293999999994,52650.356999999996,49792.157999999996,{"$f":"IF(ROUND(SUM(P74:P96),0)<>ROUND(SUM(D97:O97),0),#VALUE!,SUM(P74:P96))","v":475862.63199999998}]
[]
["Schedule 25I kVA"]
[null,"Customer Total",null,61982.28,60622.5,61249.43,64327.03,59202.77,60056.83,62541.79,60383.79,62411.86,62805.35,62232.46,62015.22,{"$f":"SUM(D100:O100)","v":739831.30999999994}]
[null,"in excess of 3,000 kVA",null,{"$f":"MAX(0,D100-3000)","v":58982.28},57622.5,58249.43,61327.03,56202.77,57056.83,59541.79,57383.79,59411.86,59805.35,59232.46,59015.22,{"$f":"SUM(D101:O101)","v":703831.30999999994}]
[]
[]
["Sch 25 Present Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D70-D66-D67-D55-D68)*$C105","v":-18201.128600000004},-16011.93,-16228.905400000001,-16375.882999999996,-16746.2788,-16708.232,-16923.129200000003,-17330.084800000001,-19139.55,-18688.317000000006,-18958.776000000002,-19053.497800000001,{"$f":"SUM(D105:O105)","v":-210365.71260000006}]
[null,">60 and <115",{"$f":"-1.52","v":-1.52},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D106:O106)","v":0}]
[null,">115",-1.93,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D107:O107)","v":0}]
[null,null,null,{"$f":"SUM(D105:D107)","v":-18201.128600000004},-16011.93,-16228.905400000001,-16375.882999999996,-16746.2788,-16708.232,-16923.129200000003,-17330.084800000001,-19139.55,-18688.317000000006,-18958.776000000002,-19053.497800000001,-210365.71260000006]
["Sch 25 Proposed Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D70-D66-D67-D55-D68)*$C110","v":-18201.128600000004},-16011.93,-16228.905400000001,-16375.882999999996,-16746.2788,-16708.232,-16923.129200000003,-17330.084800000001,-19139.55,-18688.317000000006,-18958.776000000002,-19053.497800000001,{"$f":"SUM(D110:O110)","v":-210365.71260000006}]
[null,">60 and <115",-1.52,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D111:O111)","v":0}]
[null,">115",-1.93,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D112:O112)","v":0}]
[null,null,null,{"$f":"SUM(D110:D112)","v":-18201.128600000004},-16011.93,-16228.905400000001,-16375.882999999996,-16746.2788,-16708.232,-16923.129200000003,-17330.084800000001,-19139.55,-18688.317000000006,-18958.776000000002,-19053.497800000001,-210365.71260000006]
[]
["Sch 25I Present Primary Voltage Discount"]
[null,">11 and <60",-0.2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D116:O116)","v":0}]
[null,">60 and <115",{"$f":"-1.52","v":-1.52},{"$f":"$C117*D$127","v":-13465.349999999999},-13565.82,-16362.37,-13516.279999999999,-14817.9,-13962.51,-18562.98,-14632.25,-14450.339999999998,-15074.340000000002,-15103.119999999999,{"$f":"$C117*O$127","v":-18142.142400000001},{"$f":"SUM(D117:O117)","v":-181655.40239999999}]
[null,">115",-1.93,{"$f":"$C118*D$129","v":-100907.54},-102233.01,-99857.33,-109461.32,-97401.45,-98184.25,-101391.78,-98322.92,-101995.13,-102171.52,-101587.46,-98104.679199999999,{"$f":"SUM(D118:O118)","v":-1211618.3892000001}]
[null,null,null,{"$f":"SUM(D116:D118)","v":-114372.88999999998},-115798.82999999999,-116219.7,-122977.60000000001,-112219.34999999999,-112146.76,-119954.76,-112955.17,-116445.47,-117245.86,-116690.58,-116246.8216,-1393273.7916000001]
["Sch 25I Proposed Primary Voltage Discount"]
[null,">11 and <60",-0.2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D121:O121)","v":0}]
[null,">60 and <115",-1.52,{"$f":"$C122*D$127","v":-13465.349999999999},-13565.82,-16362.37,-13516.279999999999,-14817.9,-13962.51,-18562.98,-14632.25,-14450.339999999998,-15074.340000000002,-15103.119999999999,-18142.142400000001,{"$f":"SUM(D122:O122)","v":-181655.40239999999}]
[null,">115",-1.93,{"$f":"$C123*D$129","v":-100907.54},-102233.01,-99857.33,-109461.32,-97401.45,-98184.25,-101391.78,-98322.92,-101995.13,-102171.52,-101587.46,-98104.679199999999,{"$f":"SUM(D123:O123)","v":-1211618.3892000001}]
[null,null,null,{"$f":"SUM(D121:D123)","v":-114372.88999999998},-115798.82999999999,-116219.7,-122977.60000000001,-112219.34999999999,-112146.76,-119954.76,-112955.17,-116445.47,-117245.86,-116690.58,-116246.8216,-1393273.7916000001]
[]
["25I KVA"]
[null,"60 KV",null,{"$f":"'REVRUNS 12ME0921'!E462/'REVRUNS 12ME0921'!E466","v":8858.7828947368416},{"$f":"'REVRUNS 12ME0921'!F462/'REVRUNS 12ME0921'!F466","v":8924.8815789473683},{"$f":"'REVRUNS 12ME0921'!G462/'REVRUNS 12ME0921'!G466","v":10764.717105263158},{"$f":"'REVRUNS 12ME0921'!H462/'REVRUNS 12ME0921'!H466","v":8892.28947368421},{"$f":"'REVRUNS 12ME0921'!I462/'REVRUNS 12ME0921'!I466","v":9748.6184210526317},{"$f":"'REVRUNS 12ME0921'!J462/'REVRUNS 12ME0921'!J466","v":9185.8618421052633},{"$f":"'REVRUNS 12ME0921'!K462/'REVRUNS 12ME0921'!K466","v":12212.486842105263},{"$f":"'REVRUNS 12ME0921'!L462/'REVRUNS 12ME0921'!L466","v":9626.480263157895},{"$f":"'REVRUNS 12ME0921'!M462/'REVRUNS 12ME0921'!M466","v":9506.8026315789466},{"$f":"'REVRUNS 12ME0921'!N462/'REVRUNS 12ME0921'!N466","v":9917.3289473684217},{"$f":"'REVRUNS 12ME0921'!O462/'REVRUNS 12ME0921'!O466","v":9936.2631578947367},11935.62,{"$f":"SUM(D127:O127)","v":119510.13315789473},null,null,null,{"$f":"24000","v":24000}]
[null,"4.16 KV",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D128:O128)","v":0},null,null,null,0]
[null,"115 KV",null,{"$f":"'REVRUNS 12ME0921'!E463/'REVRUNS 12ME0921'!E467","v":52283.699481865282},{"$f":"'REVRUNS 12ME0921'!F463/'REVRUNS 12ME0921'!F467","v":52970.47150259067},{"$f":"'REVRUNS 12ME0921'!G463/'REVRUNS 12ME0921'!G467","v":51739.549222797927},{"$f":"'REVRUNS 12ME0921'!H463/'REVRUNS 12ME0921'!H467","v":56715.709844559591},{"$f":"'REVRUNS 12ME0921'!I463/'REVRUNS 12ME0921'!I467","v":50467.072538860106},{"$f":"'REVRUNS 12ME0921'!J463/'REVRUNS 12ME0921'!J467","v":50872.668393782384},{"$f":"'REVRUNS 12ME0921'!K463/'REVRUNS 12ME0921'!K467","v":52534.601036269429},{"$f":"'REVRUNS 12ME0921'!L463/'REVRUNS 12ME0921'!L467","v":50944.518134715028},{"$f":"'REVRUNS 12ME0921'!M463/'REVRUNS 12ME0921'!M467","v":52847.217616580318},{"$f":"'REVRUNS 12ME0921'!N463/'REVRUNS 12ME0921'!N467","v":52938.611398963738},{"$f":"'REVRUNS 12ME0921'!O463/'REVRUNS 12ME0921'!O467","v":52635.989637305705},50831.44,{"$f":"SUM(D129:O129)","v":627781.54880829016},null,null,null,{"$f":"L101*6.5","v":386177.09}]
["*","Total",null,{"$f":"SUM(D127:D129)","v":61142.482376602122},61895.353081538036,62504.266328061087,65607.999318243805,60215.690959912739,60058.530235887651,64747.087878374688,60570.998397872921,62354.020248159264,62855.940346332158,62572.252795200446,62767.060000000005,747291.68196618487,null,null,null,{"$f":"500000*0.05762","v":28810}]
[null,null,null,{"$f":"D100","v":61982.28},60622.5,61249.43,64327.03,59202.77,60056.83,62541.79,60383.79,62411.86,62805.35,62232.46,62015.22,{"$f":"SUM(D131:O131)","v":739831.30999999994},null,null,null,{"$f":"MIN(5500000,L40-500000)*0.0521","v":286550}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,L40-6000000)*0.04416","v":1396675.6991999999}]
[null,"Calc Revenue for 25I",null,{"$f":"500000*0.05317+MIN(5500000,D40-500000)*0.04765+MAX(0,D40-6000000)*0.03954+30650+D101*8.3-D127*1.52-D129*1.93","v":2002182.4568399996},1945284.23468,2024667.8715599999,2027392.58724,1831786.7545200002,2056112.7937200004,{"$f":"500000*0.05471+MIN(5500000,J40-500000)*0.04919+MAX(0,J40-6000000)*0.04108+30650+J101*8.3-J127*1.52-J129*1.93","v":2047215.2851600002},{"$f":"500000*0.05471+MIN(5500000,K40-500000)*0.04919+MAX(0,K40-6000000)*0.04108+30650+K101*8.3-K127*1.52-K129*1.93","v":1866530.68028},{"$f":"500000*0.05471+MIN(5500000,L40-500000)*0.04919+MAX(0,L40-6000000)*0.04108+30650+L101*8.3-L127*1.52-L129*1.93","v":2004485.5976},{"$f":"500000*0.05486+MIN(5500000,M40-500000)*0.04934+MAX(0,M40-6000000)*0.04123+30650+M101*8.3-M127*1.52-M129*1.93","v":2022103.3679000004},{"$f":"500000*0.05463+MIN(5500000,N40-500000)*0.04911+MAX(0,N40-6000000)*0.041+30650+N101*8.3-N127*1.52-N129*1.93","v":2110300.8739999998},{"$f":"500000*0.05463+MIN(5500000,O40-500000)*0.04911+MAX(0,O40-6000000)*0.041+30650+O101*8.3-O127*1.52-O129*1.93","v":2022872.1264000002},{"$f":"SUM(D133:O133)","v":23960934.629900001},null,null,null,{"$f":"-L127*1.1","v":-10457.482894736842}]
[null,"Revenue for 25I per Bill (less city tax)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"2241466.9-14475.44-101587.46-15103.12","v":2110300.88},{"$f":"2153023.22-13904.27-98104.68-18142.14","v":2022872.1300000004},{"$f":"SUM(D134:O134)","v":4133173.0100000002},null,null,null,{"$f":"-L129*1.4","v":-73986.104663212434}]
[null,null,null,{"$f":"D133-D134","v":2002182.4568399996},1945284.23468,2024667.8715599999,2027392.58724,1831786.7545200002,2056112.7937200004,2047215.2851600002,1866530.68028,{"$f":"L133-L134","v":2004485.5976},{"$f":"M133-M134","v":2022103.3679000004},-6.0000000521540642E-3,{"$f":"O133-O134","v":-3.6000001709908247E-3},null,null,null,null,{"$f":"SUM(T127:T134)","v":2037769.2016420509}]
[]
[null,"Base Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Minimum"]
[1,{"$f":"B4","v":"Goodrich - North 2311008572"},770037736,{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,D4-500000)*('Rate Design'!$I$6/100)+MAX(0,D4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+D74*'Rate Design'!$I$10-0.2*D47","v":178324.00452999998},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,E4-500000)*('Rate Design'!$I$6/100)+MAX(0,E4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+E74*'Rate Design'!$I$10-0.2*E47","v":113935.89004},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,F4-500000)*('Rate Design'!$I$6/100)+MAX(0,F4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+F74*'Rate Design'!$I$10-0.2*F47","v":94536.155439999988},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,G4-500000)*('Rate Design'!$I$6/100)+MAX(0,G4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+G74*'Rate Design'!$I$10-0.2*G47","v":114169.52362000001},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,H4-500000)*('Rate Design'!$I$6/100)+MAX(0,H4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+H74*'Rate Design'!$I$10-0.2*H47","v":139498.24192},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,I4-500000)*('Rate Design'!$I$6/100)+MAX(0,I4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+I74*'Rate Design'!$I$10-0.2*I47","v":163251.24598000004},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,J4-500000)*('Rate Design'!$I$6/100)+MAX(0,J4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+J74*'Rate Design'!$I$10-0.2*J47","v":134356.65265},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,K4-500000)*('Rate Design'!$I$6/100)+MAX(0,K4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+K74*'Rate Design'!$I$10-0.2*K47","v":163257.35196999999},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,L4-500000)*('Rate Design'!$I$6/100)+MAX(0,L4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+L74*'Rate Design'!$I$10-0.2*L47","v":192161.39152},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,M4-500000)*('Rate Design'!$I$6/100)+MAX(0,M4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+M74*'Rate Design'!$I$10-0.2*M47","v":190666.71889000002},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,N4-500000)*('Rate Design'!$I$6/100)+MAX(0,N4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+N74*'Rate Design'!$I$10-0.2*N47","v":178895.72782},{"$f":"500000*('Rate Design'!$I$5/100)+MIN(5500000,O4-500000)*('Rate Design'!$I$6/100)+MAX(0,O4-6000000)*('Rate Design'!$I$7/100)+'Rate Design'!$I$9+O74*'Rate Design'!$I$10-0.2*O47","v":221861.04570999998},{"$f":"SUM(D138:O138)","v":1884913.9500899999},null,null,null,{"$f":"IF(P138<945750,945750-P138,0)","v":0}]
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[]
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[null,null,null,31,30,31,31,28,31,30,31,30,31,31,30,{"$f":"SUM(D164:O164)","v":365}]
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[null,"Load Factor",null,{"$f":"D3","v":"2020-10-31"},"2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","Monthly Average","Annual Peak"]
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[9,"Simplot - Othello",null,{"$f":"(D13/D$165)/D56","v":0.89374788843403807},0.70570130016827126,0.76255589391066048,0.80973169459139638,0.79233553374304355,0.85794465585604895,0.89196138345354159,0.88199538232516939,0.90788856869475909,0.88127467607613352,0.88746644029778865,0.87185148479446817,0.84537124186210999,{"$f":"(P13/8760)/Q56","v":0.82705012090335051}]
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[11,"Sacred Heart Medical Center",null,{"$f":"(D15/D$165)/D58","v":0.65452182279516691},0.84518110406850988,0.86535973563915602,0.84942118204070205,0.86092255786791594,0.77873251612089256,0.68556283460129608,0.69256861857066809,0.64516852729421559,0.76014737963433809,0.71675269134072328,0.72667117463932074,0.75675084538440884,{"$f":"(P15/8760)/Q58","v":0.54883824280093996}]
[12,"Spokane County Combined Master",null,{"$f":"(D16/D$165)/D59","v":0.56696267645713738},0.70296738516422208,0.7219828717436827,0.6890621431898809,0.71209602274242334,0.60719810820568254,0.60074702776454814,0.57595276465444534,0.56838673471415146,0.66344899941049285,0.61746766651764173,0.58369792863601044,0.63416419410002656,{"$f":"(P16/8760)/Q59","v":0.48345669509669914}]
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[14,"Vaagen Brothers Lumber",null,{"$f":"(D19/D$165)/D62","v":0.61738335410318934},0.66064710031269258,0.66656933238456761,0.63459927770927882,0.6471468606904357,0.63195882528760461,0.64950978702834494,0.60493961766072579,0.57279542982795162,0.54376159675080216,0.58587775165193556,0.54661175476445867,0.613483390680999,{"$f":"(P19/8760)/Q62","v":0.54906790974344155}]
[15,"WSU - MP-A South Campus Feeder ",null,{"$f":"(D20/D$165)/D63","v":0.76187387038315546},0.85810067525442646,0.79153118500185327,0.83496944387705896,0.86895877683964906,0.82833877274211731,0.82593502344911207,0.81928162267257043,0.78610873163003236,0.77607621273146077,0.78765991436642802,0.76298869721722395,0.80848524384709064,0.72980485638276893]
[16,"WSU - MP-B East Campus EA ",null,{"$f":"(D21/D$165)/D64","v":0.64041000251883584},0.78430199844359771,0.79014059452723684,0.75602058632154279,0.76734300059992244,0.78531580662663147,0.68691138829065668,0.58615718854726373,0.61261059614559987,0.69077674465754979,0.65033824487261038,0.65237477210441919,0.7002250769713223,0.5150011847203888]
[17,"WSU - MP-C East Campus EB ",null,{"$f":"(D22/D$165)/D65","v":0.74658242529235186},0.75498488958326981,0.76670401790274179,0.8299568442426164,0.77127311159421319,0.78081884719617911,0.74835271791573288,0.80805509094068273,0.83769568033466579,0.84585874273099504,0.81851907924541778,0.77126887027569135,0.79000585977121318,0.7012960283314098]
[18,"WSU - MP-D Casp East (no PVD)",null,{"$f":"(D23/D$165)/D66","v":0.70913579241315061},0.70776139136762328,0.72382558594691904,0.74141455771026232,0.78273846934614422,0.73775427013728989,0.76185465487215442,0.7056015758707217,0.72852637487361938,0.73528412723541636,0.40643039432752243,0.7503282187873378,0.70755461774068007,0.38711182847027986]
[19,"WSU - MP-E Casp West (no PVD)",null,{"$f":"(D24/D$165)/D67","v":0.52108212695081579},0.79454310123358773,0.75244961435415547,0.70637124419786457,0.78046522442701427,0.77002186850172838,0.60241288627153788,0.62888237900257726,0.65757732275717895,0.80602335154824323,0.61872746715781113,0.56965936284067353,0.68401799577026567,0.43028918125265148]
[20,"Goodrich - South 2311155858 (No PVD)",null,{"$f":"(D25/D$165)/D68","v":0.35612060732170547},0.39185726105916135,0.28638009371751161,0.42554848907084891,0.45958718575414481,0.48024833148382523,0.54879166232909993,0.57318528735602592,0.29579126670419298,0.57928947157635258,0.47674966401063279,0.56576527851482405,{"$f":"AVERAGE(D188:O188)","v":0.45327621657486056},0.22711621570429336]
[21,"Boise Cascade LLC Inland Region",null,{"$f":"(D26/D$165)/D69","v":0.29295615055431323},0.28951246164593636,0.30584603426505125,0.29722606298028437,0.3150229695823778,0.31186596194311855,0.28458489048063945,0.25133561965668566,0.28422542720714339,0.27345689686000124,0.26336378640427904,0.28173086973318212,0.28759392760941771,0.26618928751716769]

{"sheet":"Lighting summary","index":13,"n_rows":74,"n_cols":16,"rows_kept":74,"cut":false,"hidden":false,"merged":[[6,2,6,3],[6,5,6,6],[24,2,24,3],[24,5,24,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED SEPTEMBER 30, 2021"]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(2)\"","v":"Proposed Rates(2)"},{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"},null,"% Revenue Change"]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual",null,null,null,null,"Target Base",null,"Annual","Present","Proposed"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change",null,"kWh's","kWh Rate","kWh Rate"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$106*IF(Base1_Billing2=2,(1+$I$58),1)","v":187.32},{"$f":"C11*12","v":2247.84},null,{"$f":"'St Lts'!AQ$106*IF(Base1_Billing2=2,1+$D$58,1)","v":206.53},{"$f":"F11*12","v":2478.36},null,{"$f":"G11/D11-1","v":0.10255178304505663},0,null,0.1027,null,{"$f":"'REVRUNS 12ME0921'!P258","v":14833.298000000001}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$106*IF(Base1_Billing2=2,1+$I$58,1)","v":365365.78},{"$f":"C12*12","v":4384389.3600000003},null,{"$f":"'St Lts'!AR$106*IF(Base1_Billing2=2,1+$D$58,1)","v":402891.11},{"$f":"F12*12","v":4834693.32},null,{"$f":"G12/D12-1","v":0.10270619760832544},0,null,9.49591957210347E-2,null,{"$f":"'REVRUNS 12ME0921'!P267","v":8956623.8769499995}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$106*IF(Base1_Billing2=2,1+$I$58,1)","v":1970.14},23641.68,null,{"$f":"'St Lts'!AS$106*IF(Base1_Billing2=2,1+$D$58,1)","v":2172.58},26070.959999999999,null,0.10275411899661946,0,null,{"$f":"L11","v":0.1027},null,{"$f":"'REVRUNS 12ME0921'!P276","v":159335.68799999999}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$106*IF(Base1_Billing2=2,1+$I$58,1)","v":2811.32},33735.840000000004,null,{"$f":"'St Lts'!AT$106*IF(Base1_Billing2=2,1+$D$58,1)","v":3100.14},37201.68,null,0.10273465845225727,0,null,{"$f":"L11","v":0.1027},null,{"$f":"'REVRUNS 12ME0921'!P285","v":421051.22900000005}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$106*IF(Base1_Billing2=2,1+$I$58,1)","v":8040.53},96486.36,null,{"$f":"'St Lts'!AU$106*IF(Base1_Billing2=2,1+$D$58,1)","v":8865.48},106385.76,null,0.10259895802888619,0,null,{"$f":"L11","v":0.1027},null,{"$f":"'REVRUNS 12ME0921'!P294","v":772407.87600000005},{"$f":"D15/N15","v":0.12491633371174997},{"$f":"G15/N15","v":0.13773261939136414}]
[null,"Schedule 47",{"$f":"'Area Lts'!S55*IF(Base1_Billing2=2,1+$I$58,1)","v":124268.02999999997},1491216.3599999996,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG55,'Area Lts'!AG64)","v":137035.72999999998},1644428.7599999998,null,0.10274323975361987,0,null,{"$f":"L11","v":0.1027},null,{"$f":"'REVRUNS 12ME0921'!P303","v":4370876.38729}]
[null,"Schedule 48",{"$f":"'Area Lts'!T55*IF(Base1_Billing2=2,1+$I$58,1)","v":72407.35019399997},868888.20232799964,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH55,'Area Lts'!AH64)","v":79843.250193999964},958119.00232799957,null,0.10269537526338279,0,null,{"$f":"L11","v":0.1027},null,{"$f":"'REVRUNS 12ME0921'!P313","v":2284668.1255500005}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":575050.47019400005},{"$f":"SUM(D11:D17)","v":6900605.6423279988},null,{"$f":"SUM(F11:F17)","v":634114.82019400003},{"$f":"SUM(G11:G17)","v":7609377.842327999},null,{"$f":"G19/D19-1","v":0.10271159326254264},0,null,{"$f":"L11","v":0.1027},null,{"$f":"SUM(N11:N18)","v":16979796.48079}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC108+'Area Lts'!T56,'St Lts'!AC114+'Area Lts'!T65+G71),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU107+'Area Lts'!AH56,'St Lts'!AU113+'Area Lts'!AH65),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":1.1593262542644589E-5}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":0.12491633371174997},null,null,{"$f":"G15/N15","v":0.13773261939136414}]
[]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,"Colstrip Adjusted Rates",{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"}]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue"]
[]
[null,"Schedule 41",null,null,null,{"$f":"'St Lts'!BE106","v":194.43},{"$f":"F29*12","v":2333.16}]
[null,"Schedule 42",null,null,null,{"$f":"'St Lts'!BF106","v":379269.46},{"$f":"F30*12","v":4551233.5200000005}]
[null,"Schedule 44",null,null,null,{"$f":"'St Lts'!BG106","v":2045.34},{"$f":"F31*12","v":24544.079999999998}]
[null,"Schedule 45",null,null,null,{"$f":"'St Lts'!BH106","v":2919.2},35030.399999999994]
[null,"Schedule 46",null,null,null,{"$f":"'St Lts'!BI106","v":8347.69},100172.28]
[null,"Schedule 47",null,null,null,{"$f":"'Area Lts'!AM55","v":129012.28999999998},1548147.4799999997]
[null,"Schedule 48",null,null,null,{"$f":"'Area Lts'!AN55","v":75170.130000000194},902041.56000000238]
[]
[null,"Total",{"$f":"SUM(C29:C35)","v":0},{"$f":"SUM(D29:D35)","v":0},null,{"$f":"SUM(F29:F35)","v":596958.54000000027},{"$f":"SUM(G29:G35)","v":7163502.4800000032}]
[]
[]
[]
[]
[null,"(1) from JDM-E-12/14"]
[null,"(2) from JDM-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I58)+'Area Lts'!T63*12","v":6900605.6423279988},null,"b4 Sch 91/92",{"$f":"G19*(1+J58)+'Area Lts'!AH63*12","v":7609377.842327999},null,{"$f":"G45/D45-1","v":0.10271159326254264},null,{"$f":"G45-D45","v":708772.20000000019}]
[null,null,"Diff",{"$f":"D45-D19","v":0},null,"b4 Sch 91/92",{"$f":"G45-G19","v":0}]
[null,null,"Pres 91/92",{"$f":"D$19*(I55+I56)","v":0},null,"91/92 b4 Sch 91/92",{"$f":"G$19*(J55+J56)","v":0}]
[null,null,"Pres 93",{"$f":"D$19*I57","v":0},null,"93 b4 Sch 93",{"$f":"G$19*J57","v":0}]
[null,null,"add'l 91/92",{"$f":"D47*($L$55+L56)","v":0}]
[null,null,"Billed",{"$f":"D45","v":6900605.6423279988},null,"w/Sch 91/92/93/98",{"$f":"G19*(1+D58)+'Area Lts'!AH63*12","v":7609377.842327999},null,{"$f":"G50/D50-1","v":0.10271159326254264},null,{"$f":"G50-D45","v":708772.20000000019},{"$f":"K50-J$19","v":708772.20000000019}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K55","v":0},null,null,"Sch 91-DSM",null,0,{"$f":"(L19+(1+I55))/(1+L19)-1","v":0},{"$f":"J55*(1+L55)","v":0},0]
[null,null,null,{"$f":"K56","v":0},null,null,"Sch 92-LIRAP",null,0,{"$f":"(L19+(1+I56))/(1+L19)-1","v":0},{"$f":"J56*(1+L56)","v":0},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K57","v":0},null,null,null,null,0,{"$f":"(L19+(1+I57))/(1+L19)-1","v":0},{"$f":"J57*(1+$L$57)","v":0},0]
[null,null,null,{"$f":"D55+D56+D57","v":0},null,null,"Total adder",null,{"$f":"I55+I56+I57","v":0},{"$f":"J55+J56+J57","v":0},{"$f":"K55+K56+K57","v":0}]
[]
[null,null,"Schedule 98","Schedule 91","Schedule 59",null,"Total Revenue"]
[null,"copy of Total above",488916.65005000005,488917.65005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C61","v":86133.820143999998},{"$f":"D19-D61","v":6411687.9922779985},{"$f":"D19-E61","v":1033605.8417279981},null,{"$f":"F19-G61","v":77648.28014399996},{"$f":"G19-H61","v":931779.36172799952}]
[null,"% diff",{"$f":"C62/C61","v":0.17617281010002697},{"$f":"D62/D61","v":13.114044853202367},{"$f":"E62/E61","v":0.17617281010002664},null,{"$f":"G62/G61","v":0.13953809358784275},{"$f":"H62/H61","v":0.13953809358784278}]
[null,"Schedule 41",null,null,null,null,{"$f":"C64+D64+F64","v":0}]
[null,"Schedule 42",null,null,null,null,{"$f":"C65+D65+F65","v":0}]
[null,"Schedule 44",null,null,null,null,0]
[null,"Schedule 45",null,null,null,null,0]
[null,"Schedule 46",null,null,null,null,0]
[null,"Schedule 47",null,null,null,null,0]
[null,"Schedule 48",null,null,null,null,0]
[null,"Total",{"$f":"C64+C65+C66+C67+C68+C69+C70","v":0},{"$f":"D64+D65+D66+D67+D68+D69+D70","v":0},null,{"$f":"E64+E65+E66+E67+E68+E69+F70","v":0},{"$f":"C71+F71+D71","v":0}]
[]
[]
[null,null,null,null,null,"Total Billed",{"$f":"D50+G71","v":6900605.6423279988}]

{"sheet":"St Lts","index":14,"n_rows":160,"n_cols":95,"rows_kept":160,"cut":false,"hidden":false,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights (Schedule 41 - 46 Rates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":0.1027},{"$f":"'Lighting summary'!L12","v":9.49591957210347E-2},{"$f":"'Lighting summary'!L13","v":0.1027},{"$f":"'Lighting summary'!L14","v":0.1027},{"$f":"'Lighting summary'!L15","v":0.1027},null,null,null,null,null,null,null,null,null,{"$f":"Colstrip!O28","v":-5.8469870264654805E-2},{"$f":"AY1","v":-5.8469870264654805E-2},{"$f":"AY1","v":-5.8469870264654805E-2},{"$f":"AY1","v":-5.8469870264654805E-2},{"$f":"AY1","v":-5.8469870264654805E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-0.00789-0.00045-0.00339","v":-1.1730000000000001E-2},"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BU2","v":1.0150999999999999}]
["MDM-10069 Report as of 9/30/21",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,null,"Proposed Rates Less Colstrip",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,1.3939999999999999E-2,{"$f":"1+0.0151","v":1.0150999999999999},"Sch 91 & 92",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,null,null,"041","042","044","045","046",null,"041","042","044","045","046",null,null,null,"kwh","041","042","044","045","046",null,"Sch 93/94","041","042","044","045","046",null,null,"041","042","044","045","046",null,"041","042","044","045","046"]
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[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","025L",0,0,0,0,45,0,0,0,0,0,0.98,null,0,0,0,0,{"$f":"IF(AND(Q6<>0,W6=0),#VALUE!,Q6*W6)","v":44.1},null,0,0,0,0,45,null,0,null,0,0,1.08,null,0,{"$f":"IF(AND(AF6<>0,AL6=0),#VALUE!,AF6*AL6)","v":0},0,0,{"$f":"IF(AND(AI6<>0,AO6=0),#VALUE!,AI6*AO6)","v":48.6},null,null,null,0,null,0,0,1.02,null,0,0,0,0,45.9,null,null,null,9,null,null,null,null,1.0252509999999999,null,2.0000000000000004E-2,null,null,null,null,{"$f":"ROUND((W6*$BU$2)+$BT6-BR6,2)","v":-0.01},null,null,0,0,0,0,1.0963080000000001,null,0,0,0,0,7.1057000000000148E-2]
[null,2,"041",214,0,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"041214"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","035L",0,0,0,0,0,1,0,0,0,0,1.41,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,1.55,null,0,0,0,0,0,null,null,null,0,null,0,0,1.46,null,0,0,0,0,0,null,null,null,13,null,null,null,null,1.4820459999999998,null,0.03,null,null,null,null,-0.02,null,null,0,0,0,0,1.5734049999999999,null,0,0,0,0,9.135900000000019E-2]
[null,2,"041",411,1,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"041411"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","045L",0,0,0,0,0,1,0,0,0,0,1.74,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,1.92,null,0,0,0,0,0,null,null,null,0,null,0,0,1.81,null,0,0,0,0,0,null,null,null,16,null,null,null,null,1.8271799999999998,null,0.03,null,null,null,null,-0.03,null,null,0,0,0,0,1.9489919999999996,null,0,0,0,0,0.12181199999999981]
[null,2,"041",511,0,null,{"$f":"IF(OR(ISBLANK(C9),ISBLANK(D9)),\"\",TEXT(C9,\"000\")&TEXT(D9,\"000\"))","v":"041511"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","055L",0,0,0,0,0,1,0,0,0,0,2.17,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,2.39,null,0,0,0,0,0,null,null,null,0,null,0,0,2.25,null,0,0,0,0,0,null,null,null,20,null,null,null,null,2.2738239999999998,null,5.0000000000000017E-2,null,null,null,null,-0.02,null,null,0,0,0,0,2.4260889999999997,null,0,0,0,0,0.15226499999999987]
[null,2,"041",611,6,null,{"$f":"IF(OR(ISBLANK(C10),ISBLANK(D10)),\"\",TEXT(C10,\"000\")&TEXT(D10,\"000\"))","v":"041611"},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","065L",0,0,0,0,3,0,0,0,0,0,2.5,null,0,0,0,0,7.5,null,0,0,0,0,3,null,0,null,0,0,2.76,null,0,0,0,0,8.2799999999999994,null,null,null,0,null,0,0,2.6,null,0,0,0,0,7.8000000000000007,null,null,null,23,null,null,null,null,2.6189579999999997,null,4.9999999999999989E-2,null,null,null,null,-0.03,null,null,0,0,0,0,2.8016759999999996,null,0,0,0,0,0.18271799999999994]
[null,null,null,null,{"$f":"SUM(E7:E10)","v":7},null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","075L",0,0,0,0,0,1,0,0,0,0,2.93,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,3.23,null,0,0,0,0,0,null,null,null,0,null,0,0,3.04,null,0,0,0,0,0,null,null,null,27,null,null,null,null,3.0757529999999993,null,0.06,null,null,null,null,-0.04,null,null,0,0,0,0,3.2787729999999997,null,0,0,0,0,0.20302000000000042]
[null,null,null,null,null,null,{"$f":"IF(OR(ISBLANK(C12),ISBLANK(D12)),\"\",TEXT(C12,\"000\")&TEXT(D12,\"000\"))","v":""},null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","085L",0,0,0,0,0,1,0,0,0,0,3.37,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,3.72,null,0,0,0,0,0,null,null,null,0,null,0,0,3.5,null,0,0,0,0,0,null,null,null,31,null,null,null,null,3.5325479999999998,null,7.0000000000000007E-2,null,null,null,null,-0.04,null,null,0,0,0,0,3.7761719999999999,null,0,0,0,0,0.24362400000000006]
[null,2,"042",234,81,null,"042234",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","095L",0,0,0,0,0,1,0,0,0,0,3.7,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,4.08,null,0,0,0,0,0,null,null,null,0,null,0,0,3.84,null,0,0,0,0,0,null,null,null,34,null,null,null,null,3.8776819999999996,null,6.9999999999999951E-2,null,null,null,null,-0.05,null,null,0,0,0,0,4.1416079999999997,null,0,0,0,0,0.2639260000000001]
[null,2,"042",421,2,null,"042421",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","105L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},0,0,0,8,0,0,0,0,0,4.13,null,0,0,0,0,33.04,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},0,0,0,8,null,0,null,0,0,4.55,null,0,0,0,0,36.4,null,null,null,0,null,0,0,4.28,null,0,0,0,0,34.24,null,null,null,38,null,null,null,null,4.3344769999999988,null,8.0000000000000016E-2,null,null,null,null,-0.06,null,null,0,0,0,0,4.6187049999999994,null,0,0,0,0,0.28422800000000059]
[null,2,"042","421L",1,null,"042421L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","115L",0,0,0,0,0,1,0,0,0,0,4.46,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,4.92,null,0,0,0,0,0,null,null,null,0,null,0,0,4.63,null,0,0,0,0,0,null,null,null,41,null,null,null,null,4.6796109999999995,null,8.9999999999999969E-2,null,null,null,null,-0.06,null,null,0,0,0,0,4.9942919999999997,null,0,0,0,0,0.31468100000000021]
[null,2,"042",431,529,null,"042431",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","125L",0,0,0,0,97,0,0,0,0,0,4.8899999999999997,null,0,0,0,0,474.33,null,0,0,0,0,97,null,0,null,0,0,5.39,null,0,0,0,0,522.82999999999993,null,null,null,0,null,0,0,5.07,null,0,0,0,0,491.79,null,null,null,45,null,null,null,null,5.1262549999999996,null,9.9999999999999978E-2,null,null,null,null,-0.06,null,null,0,0,0,0,5.4713889999999994,null,0,0,0,0,0.34513399999999983]
[null,2,"042","431L",5337,null,"042431L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","135L",0,0,0,0,36,0,0,0,0,0,5.33,null,0,0,0,0,191.88,null,0,0,0,0,36,null,0,null,0,0,5.88,null,0,0,0,0,211.68,null,null,null,0,null,0,0,5.54,null,0,0,0,0,199.44,null,null,null,49,null,null,null,null,5.5932009999999988,null,0.1100000000000001,null,null,null,null,-7.0000000000000007E-2,null,null,0,0,0,0,5.9687879999999991,null,0,0,0,0,0.37558700000000034]
[null,2,"042","431T",{"$f":"1840+2","v":1842},null,"042431T",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","145L",0,0,0,0,0,1,0,0,0,0,5.65,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,6.23,null,0,0,0,0,0,null,null,null,0,null,0,0,5.87,null,0,0,0,0,0,null,null,null,52,null,null,null,null,5.928183999999999,null,0.10999999999999999,null,null,null,null,-0.08,null,null,0,0,0,0,6.3240729999999994,null,0,0,0,0,0.39588900000000038]
[null,2,"042",432,63,null,"042432",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","155L",0,0,0,0,0,1,0,0,0,0,6.09,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,6.72,null,0,0,0,0,0,null,null,null,0,null,0,0,6.33,null,0,0,0,0,0,null,null,null,56,null,null,null,null,6.3849789999999995,null,0.12,null,null,null,null,-0.08,null,null,0,0,0,0,6.8214719999999991,null,0,0,0,0,0.43649299999999958]
[null,2,"042","432L",134,null,"042432L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","165L",0,0,0,0,0,1,0,0,0,0,6.41,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,7.07,null,0,0,0,0,0,null,null,null,0,null,0,0,6.66,null,0,0,0,0,0,null,null,null,59,null,null,null,null,6.7199619999999998,null,0.13,null,null,null,null,-0.08,null,null,0,0,0,0,7.1767569999999994,null,0,0,0,0,0.45679499999999962]
[null,2,"042","432T",29,null,"042432T",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","175L",0,0,0,0,0,1,0,0,0,0,6.85,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,7.55,null,0,0,0,0,0,null,null,null,0,null,0,0,7.11,null,0,0,0,0,0,null,null,null,63,null,null,null,null,7.186907999999999,null,0.14000000000000001,null,null,null,null,-0.09,null,null,0,0,0,0,7.6640049999999986,null,0,0,0,0,0.47709699999999966]
[null,2,"042",433,6,null,"042433",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","185L",0,0,0,0,0,1,0,0,0,0,7.28,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,8.0299999999999994,null,0,0,0,0,0,null,null,null,0,null,0,0,7.56,null,0,0,0,0,0,null,null,null,67,null,null,null,null,7.633551999999999,null,0.14000000000000001,null,null,null,null,-0.1,null,null,0,0,0,0,8.1512529999999987,null,0,0,0,0,0.51770099999999974]
[null,2,"042","433L",69,null,"042433L",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","195L",0,0,0,0,0,1,0,0,0,0,7.61,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,8.39,null,0,0,0,0,0,null,null,null,0,null,0,0,7.9,null,0,0,0,0,0,null,null,null,70,null,null,null,null,7.9786859999999997,null,0.16000000000000003,null,null,null,null,-0.09,null,null,0,0,0,0,8.5166889999999995,null,0,0,0,0,0.53800299999999979]
[null,2,"042","433T",67,null,"042433T",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","212L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,0,0,8,0,0,0,0,0,8.3699999999999992,null,0,0,0,0,66.959999999999994,null,0,0,0,0,8,null,0,null,0,0,9.23,null,0,0,0,0,73.84,null,null,null,0,null,0,0,8.69,null,0,0,0,0,69.52,null,null,null,77,null,null,null,null,8.7806149999999992,null,0.17000000000000004,null,null,null,null,-0.11,null,null,0,0,0,0,9.3693729999999995,null,0,0,0,0,0.58875800000000034]
[null,2,"042",434,1634,null,"042434",null,"LED (Dusk to Dawn)","Dusk to Dawn","5W","237L",0,0,0,0,60,0,0,0,0,0,9.35,null,0,0,0,0,{"$f":"IF(AND(Q25<>0,W25=0),#VALUE!,Q25*W25)","v":561},null,0,0,0,0,60,null,0,null,0,0,{"$f":"ROUND(W25*(1+AO$1),2)","v":10.31},null,0,0,0,0,{"$f":"IF(AND(AI25<>0,AO25=0),#VALUE!,AI25*AO25)","v":618.6},null,null,null,0,null,0,0,9.7100000000000009,null,0,0,0,0,582.6,null,null,null,86,null,null,null,null,9.805866,null,0.18999999999999995,null,null,null,null,-0.12,null,null,0,0,0,0,10.465681,null,0,0,0,0,0.65981500000000004]
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[null,2,"044",532,89,null,"044532",null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,14,0,237,0,0,0,14.04,0,11.49,null,0,0,196.56,0,2723.13,null,0,0,14,0,237,null,0,0,15.48,0,12.67,null,0,0,216.72,0,3002.79,0,{"$error":"#DIV/0!"},null,0,0,14.57,0,11.93,null,0,0,203.98000000000002,0,2827.41,null,null,null,107,null,null,14.729100999999998,null,12.049236999999998,null,0.22999999999999998,null,null,{"$f":"ROUND((U86*$BU$2)+$BT86-BP86,2)","v":-0.25},null,{"$f":"ROUND((W86*$BU$2)+$BT86-BR86,2)","v":-0.16},null,null,0,0,15.713747999999999,0,12.861316999999998,null,0,0,0.98464700000000072,0,0.81207999999999991]
[null,2,"044",533,2,null,"044533",null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,2,0,0,0,0,0,28.79,0,0,0,null,0,57.58,0,0,0,null,0,2,0,0,0,null,0,31.52,0,0,0,null,0,63.04,0,0,0,5.4600000000000009,9.4824591872177857E-2,null,0,{"$f":"ROUND(AL87*(1+AZ$1),2)","v":29.68},0,0,0,null,0,59.36,0,0,0,null,null,null,107,null,30.199224999999998,null,null,null,null,0.22999999999999998,null,{"$f":"ROUND((T87*$BU$2)+$BT87-BO87,2)","v":-0.74},null,null,null,null,null,0,31.995951999999996,0,0,0,null,0,1.7967269999999971,0,0,0]
[null,2,"044",535,{"$f":"7+1","v":8},null,"044535",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,0,0,0,0,25.01,0,null,0,0,0,150.06,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T88*(1+AL$1),2)","v":0},0,27.58,0,null,0,0,0,165.48,0,0,{"$error":"#DIV/0!"},null,0,{"$f":"ROUND(AL88*(1+AZ$1),2)","v":0},0,25.97,0,null,0,0,0,155.82,0,null,null,null,285,null,null,null,26.230183999999998,null,null,0.63000000000000034,null,null,null,{"$f":"ROUND((V88*$BU$2)+$BT88-BQ88,2)","v":-0.21},null,null,null,0,0,0,27.996457999999997,0,null,0,0,0,1.7662739999999992,0]
[null,2,"044",632,0,null,"044632",null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,7,0,0,0,0,0,16.47,0,0,null,0,0,115.28999999999999,0,0,null,0,0,7,0,0,null,0,0,18.16,0,0,null,0,0,127.12,0,0,0,{"$error":"#DIV/0!"},null,0,{"$f":"ROUND(AL89*(1+AZ$1),2)","v":0},17.100000000000001,0,0,null,0,0,119.70000000000002,0,0,null,null,null,133,null,null,17.277001999999996,null,null,null,0.29000000000000004,null,null,{"$f":"ROUND((U89*$BU$2)+$BT89-BP89,2)","v":-0.27},null,null,null,null,0,0,18.434215999999999,0,0,null,0,0,1.1572140000000033,0,0]
[null,2,"044",635,{"$f":"13+1","v":14},null,{"$f":"IF(OR(ISBLANK(C90),ISBLANK(D90)),\"\",TEXT(C90,\"000\")&TEXT(D90,\"000\"))","v":"044635"},null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","310W",735,0,0,1,0,184,0,0,0,16.47,0,13.86,null,0,0,16.47,0,2550.2399999999998,null,0,0,1,0,184,null,0,0,18.16,0,15.28,null,0,0,18.16,0,2811.52,0,{"$error":"#DIV/0!"},null,0,{"$f":"ROUND(AL90*(1+AZ$1),2)","v":0},17.100000000000001,0,14.39,null,0,0,17.100000000000001,0,2647.76,null,null,null,133,null,null,17.277001999999996,null,14.536231999999998,null,0.29000000000000004,null,null,{"$f":"ROUND((U90*$BU$2)+$BT90-BP90,2)","v":-0.27},null,{"$f":"ROUND((W90*$BU$2)+$BT90-BR90,2)","v":-0.18},null,null,0,0,18.434215999999999,0,15.510727999999999,null,0,0,1.1572140000000033,0,0.97449600000000025]
[null,2,"044",732,7,null,{"$f":"IF(OR(ISBLANK(C91),ISBLANK(D91)),\"\",TEXT(C91,\"000\")&TEXT(D91,\"000\"))","v":"044732"},null,"Single High-Pressure Sodium Vapor","Standard  ","400W",831,0,14,0,0,0,{"$f":"IF(SUM(M91:Q91)>0,0,1)","v":0},0,28.53,21.14,0,0,null,0,{"$f":"IF(AND(N91<>0,T91=0),#VALUE!,N91*T91)","v":399.42},0,0,0,null,0,14,0,0,0,null,0,31.24,23.31,0,0,null,0,437.35999999999996,0,0,0,{"$f":"SUM(AQ91:AU91)-SUM(Y91:AC91)","v":37.939999999999941},null,null,0,{"$f":"ROUND(AL91*(1+AZ$1),2)","v":29.41},21.95,0,0,null,0,411.74,0,0,0,null,null,null,169,null,null,22.17,null,null,null,0.37999999999999989,null,{"$f":"ROUND((T91*$BU$2)+$BT91-BO91,2)","v":29.34},{"$f":"ROUND((U91*$BU$2)+$BT91-BP91,2)","v":-0.33},null,null,null,null,0,31.711723999999997,23.661980999999997,0,0,null,0,31.711723999999997,1.4919809999999956,0,0]
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[null,2,"044",835,9,null,"044835",null,"Single Light Emitting Diode (LED)","Standard  ","248W","831L",0,2,0,0,0,0,0,{"$f":"T91","v":28.53},0,0,null,null,null,57.06,0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L93,\"000\"),$E:$E)","v":0},2,0,0,0,null,0,{"$f":"AL91","v":31.24},0,0,0,null,0,62.48,0,0,0,null,null,null,0,{"$f":"AZ91","v":29.41},0,0,0,null,0,58.82,0,0,0]
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[null,2,"046","135L",36,null,"046135L",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,0,0,0,0,0,1,0,null,0,0,0,null,{"$f":"IF(AND(M118<>0,S118=0),#VALUE!,M118*S118)","v":0},0,{"$f":"IF(AND(O118<>0,U118=0),#VALUE!,O118*U118)","v":0},0,0,null,{"$f":"M118","v":0},0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ118:AU118)-SUM(Y118:AC118)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,85,null,59.82,null,null,null,null,0.17999999999999994,null,{"$f":"ROUND((T118*$BU$2)+$BT118-BO118,2)","v":-59.64},null,null,null,null,null,0,0,0,0,0,null,0,-59.82,0,0,0]
[null,2,"046","145L",0,null,"046145L",null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,0,0,0,0,0,1,0,null,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,85,null,24.3,null,null,null,null,0.17999999999999994,null,{"$f":"ROUND((T119*$BU$2)+$BT119-BO119,2)","v":-24.12},null,null,null,null,null,0,0,0,0,0,null,0,-24.3,0,0,0]
[null,2,"046","155L",0,null,"046155L",null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,0,0,0,0,0,1,0,null,null,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ120:AU120)-SUM(Y120:AC120)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,170,null,61.09,23.76,null,null,null,0.38000000000000012,null,{"$f":"ROUND((T120*$BU$2)+$BT120-BO120,2)","v":-60.71},{"$f":"ROUND((U120*$BU$2)+$BT120-BP120,2)","v":-23.38},null,null,null,null,0,0,0,0,0,null,0,-61.09,-23.76,0,0]
[null,2,"046","165L",0,null,"046165L",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,0,0,1,0,null,0,null,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ121:AU121)-SUM(Y121:AC121)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,417,null,null,null,28.89,null,null,0.91999999999999993,null,null,null,{"$f":"ROUND((V121*$BU$2)+$BT121-BQ121,2)","v":-27.97},null,null,null,0,0,0,0,0,null,0,0,0,-28.89,0]
[null,2,"046","175L",0,null,"046175L",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,0,0,0,0,1,0,null,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ122:AU122)-SUM(Y122:AC122)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,169,null,37.39,null,null,null,null,0.37999999999999989,null,{"$f":"ROUND((T122*$BU$2)+$BT122-BO122,2)","v":-37.01},null,null,null,null,null,0,0,0,0,0,null,0,-37.39,0,0,0]
[null,2,"046","185L",0,null,"046185L",null,"Single Light Emitting Diode (LED)","Standard","70W","431L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L123,\"000\"),$E:$E)","v":0},5337,0,0,0,0,0,{"$f":"T33","v":14.46},0,null,null,null,0,{"$f":"IF(AND(N123<>0,T123=0),#VALUE!,N123*T123)","v":77173.02},{"$f":"IF(AND(O123<>0,U123=0),#VALUE!,O123*U123)","v":0},0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L123,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L123,\"000\"),$E:$E)","v":5337},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L123,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L123,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L123,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S123*(1+AK$1),2)","v":0},{"$f":"AL33","v":15.83},{"$f":"ROUND(U123*(1+AM$1),2)","v":0},{"$f":"ROUND(V123*(1+AN$1),2)","v":0},{"$f":"ROUND(W123*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AK123*(1+AY$1),2)","v":0},{"$f":"AZ33","v":14.9},0,0,0,null,null,null,null,null,null,null,null,null,26,null,null,null,null,null,null,0.06,null,14.74,null,null,null,null,null,0,16.069032999999997,0,0,0,null,0,16.069032999999997,0,0,0]
[null,2,"046","195L",0,null,"046195L",null,"Single Light Emitting Diode (LED)","Standard","70W","431T",0,1842,0,0,0,0,0,null,null,0,0,null,0,{"$error":"#VALUE!"},0,0,0,null,{"$f":"M124","v":0},{"$f":"N124","v":1842},{"$f":"O124","v":0},{"$f":"P124","v":0},{"$f":"Q124","v":0},null,0,null,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ124:AU124)-SUM(Y124:AC124)","v":{"$error":"#VALUE!"}},null,null,{"$f":"ROUND(AK124*(1+AY$1),2)","v":0},null,0,0,0,null,null,null,null,null,null,null,null,null,26,null,null,null,null,null,null,0.06,null,0.06,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","212L",8,null,"046212L",null,"Single Light Emitting Diode (LED)","Standard  ","107W","531L",0,1349,0,0,0,0,0,null,0,0,null,null,{"$f":"IF(AND(M125<>0,S125=0),#VALUE!,M125*S125)","v":0},{"$error":"#VALUE!"},0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L125,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L125,\"000\"),$E:$E)","v":1349},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L125,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L125,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L125,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL60","v":22.01},0,0,0,null,null,null,null,null,null,null,null,null,0,{"$f":"AZ60","v":20.72},0,0,0,null,null,null,null,null,null,null,null,null,39,null,null,null,null,null,null,8.0000000000000016E-2,null,0.08,null,null,null,null,null,0,22.342351000000001,{"$f":"AM125*$CB$1","v":0},0,0,null,{"$f":"CB125-BN125","v":0},22.342351000000001,0,0,0]
[null,2,"046","237L",{"$f":"30+30","v":60},null,"046237L",null,"Single Light Emitting Diode (LED)","Standard  ","107W","531T",0,474,0,0,0,0,0,null,null,0,0,null,0,{"$error":"#VALUE!"},0,0,0,null,{"$f":"M126","v":0},474,0,0,0,null,0,null,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ126:AU126)-SUM(Y126:AC126)","v":{"$error":"#VALUE!"}},null,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,39,null,null,null,null,null,null,8.0000000000000016E-2,null,0.08,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",335,8,null,{"$f":"IF(OR(ISBLANK(C127),ISBLANK(D127)),\"\",TEXT(C127,\"000\")&TEXT(D127,\"000\"))","v":"046335"},null,"Single High-Pressure Sodium Vapor","Standard  ","400W",831,0,14,0,0,0,0,0,null,21.14,0,0,null,{"$f":"IF(AND(M127<>0,S127=0),#VALUE!,M127*S127)","v":0},{"$error":"#VALUE!"},0,0,0,null,0,14,0,0,0,null,0,null,23.31,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ127:AU127)-SUM(Y127:AC127)","v":{"$error":"#VALUE!"}},null,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,169,null,null,22.17,null,null,null,0.37999999999999989,null,0.38,{"$f":"ROUND((U127*$BU$2)+$BT127-BP127,2)","v":-0.33},null,null,null,null,0,0,23.661980999999997,0,0,null,{"$f":"CB127-BN127","v":0},0,1.4919809999999956,0,0]
[null,2,"046","295L",0,null,{"$f":"IF(OR(ISBLANK(C128),ISBLANK(D128)),\"\",TEXT(C128,\"000\")&TEXT(D128,\"000\"))","v":"046295L"},null,"Single Light Emitting Diode (LED)","Standard  ","248W","831T",0,39,0,0,0,0,0,null,null,0,0,null,0,{"$error":"#VALUE!"},0,0,0,null,0,39,0,0,0,null,0,null,0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ128:AU128)-SUM(Y128:AC128)","v":{"$error":"#VALUE!"}},null,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,83,null,null,null,null,null,null,0.18999999999999995,null,0.19,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046","395L",0,null,"046395L",null,"Single Light Emitting Diode (LED)","Standard  ","248W","831L",0,2,0,0,0,0,0,{"$f":"T127","v":0},0,0,null,null,null,{"$f":"IF(AND(N129<>0,T129=0),#VALUE!,N129*T129)","v":{"$error":"#VALUE!"}},0,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":2},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},null,0,{"$f":"AL127","v":0},0,0,0,null,null,null,null,null,null,null,null,null,0,{"$f":"AZ127","v":0},0,0,0]
[null,2,"046",435,17,null,"046435",null,"Double Light Emitting Diode (LED)","Standard","107W","541T",0,0,0,0,0,1,0,{"$f":"T75-T104-T104","v":33.46},0,0,0,null,{"$f":"IF(AND(M130<>0,S130=0),#VALUE!,M130*S130)","v":0},0,0,0,0,null,{"$f":"M130","v":0},0,0,0,0,null,0,{"$f":"AL75-AL104-AL104","v":37.69},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ130:AU130)-SUM(Y130:AC130)","v":0},null,null,0,{"$f":"AZ75-AZ104-AZ104","v":35.479999999999997},0,0,0,null,null,null,null,null,null,null,null,null,78,null,35.47,null,null,null,null,{"$f":"ROUND(BM130*$BT$2,2)+ROUND(BM130*$BT$1,2)","v":0.18000000000000005},null,{"$f":"ROUND((T130*$BU$2)+$BT130-BO130,2)","v":-1.32},null,null,null,null,null,{"$f":"AK130*$CB$1","v":0},38.259118999999991,0,0,0,null,{"$f":"CB130-BN130","v":0},2.7891189999999924,0,0,0]
[null,2,"046",495,0,null,{"$f":"IF(OR(ISBLANK(C131),ISBLANK(D131)),\"\",TEXT(C131,\"000\")&TEXT(D131,\"000\"))","v":"046495"},null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,0,0,0,0,1,0,18.78,0,0,0,null,{"$f":"IF(AND(M131<>0,S131=0),#VALUE!,M131*S131)","v":0},0,0,0,0,null,0,0,0,0,0,null,0,{"$f":"ROUND(T131*(1+AL$1),2)","v":20.56},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AQ131:AU131)-SUM(Y131:AC131)","v":0},null,null,0,{"$f":"ROUND(AL131*(1+AZ$1),2)","v":19.36},0,0,0,null,null,null,null,null,null,null,null,null,null,null,19.7,null,null,null,null,{"$f":"ROUND(BM131*$BT$2,2)+ROUND(BM131*$BT$1,2)","v":0},null,{"$f":"ROUND((T131*$BU$2)+$BT131-BO131,2)","v":-0.64},null,null,null,null,null,0,20.870455999999997,0,0,0,null,0,1.1704559999999979,0,0,0]
[null,2,"046",499,41,null,{"$f":"IF(OR(ISBLANK(C132),ISBLANK(D132)),\"\",TEXT(C132,\"000\")&TEXT(D132,\"000\"))","v":"046499"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L132,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,{"$f":"ROUND(U132*(1+AM$1),2)","v":0},{"$f":"ROUND(V132*(1+AN$1),2)","v":0},{"$f":"ROUND(W132*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,null,null,0,{"$f":"ROUND(AL132*(1+AZ$1),2)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK132*$CB$1","v":0},{"$f":"AL132*$CB$1","v":0},0,0,0,null,0,0,0,0,0]
[null,2,"046",535,45,null,"046535",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L133,\"000\"),$E:$E)","v":0},0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,{"$f":"ROUND(AL133*(1+AZ$1),2)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",635,237,null,"046635",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,{"$f":"CE134-BQ134","v":0},0]
[null,2,"046",735,184,null,"046735",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CB135-BN135","v":0},0,0,0,0]
[null,2,"046",835,16,null,"046835",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",935,59,null,"046935",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E105:E137)","v":906},null,"",null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,{"$f":"IF(SUM(M138:Q138)>0,0,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"CB139-BN139","v":0},0,0,0,0]
[null,2,null,null,{"$f":"E11+E79+E95+E103+E138","v":23919},null,null,null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,"Street Light Summary total, WA",{"$f":"884+258+200+22566+11","v":23919},null,null,null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,"Area Light Count, WA",{"$f":"5456+3974","v":9430},null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","Kim Light 70W","438L",0,0,0,0,0,{"$f":"IF(SUM(M143:Q143)>0,0,1)","v":1},0,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S143*(1+AK$1),2)","v":0},null,{"$f":"ROUND(U143*(1+AM$1),2)","v":0},{"$f":"ROUND(V143*(1+AN$1),2)","v":0},{"$f":"ROUND(W143*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,null,null,0,0,{"$f":"ROUND(AH143*(1+BA$1),2)","v":0},{"$f":"ROUND(AI143*(1+BB$1),2)","v":0},{"$f":"ROUND(AJ143*(1+BC$1),2)","v":0},null,null,null,null,null,null,null,null,null,26,null,0,null,null,null,null,{"$f":"ROUND(BM143*$BT$2,2)+ROUND(BM143*$BT$1,2)","v":0.06},null,{"$f":"ROUND((T143*$BU$2)+$BT143-BO143,2)","v":0.06},null,null,null,null,null,{"$f":"AK143*$CB$1","v":0},{"$f":"AL143*$CB$1","v":0},{"$f":"AM143*$CB$1","v":0},{"$f":"AN143*$CB$1","v":0},{"$f":"AO143*$CB$1","v":0},null,{"$f":"CB143-BN143","v":0},{"$f":"CC143-BO143","v":0},{"$f":"CD143-BP143","v":0},{"$f":"CE143-BQ143","v":0},{"$f":"CF143-BR143","v":0}]
[null,null,null,null,{"$f":"E142+E143","v":33349},null,null,null,"Double Light Emitting Diode (LED)","Developer Contributed","107W","546L",null,null,null,null,null,null,null,48.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(T144*(1+AL$1),2)","v":53.47},null,null,null,null,null,null,null,null,null,null,null,null,0,50.34]
[null,null,null,null,{"$f":"E140+'Area Lts'!E98-E144","v":0},null,null,null,"Single Light Emitting Diode (LED)","Pedestal Base","107W","522L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L145,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M145:Q145)>0,0,1)","v":1},0,61.25,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L145,\"000\"),$E:$E)","v":0},0,0,0,0,null,{"$f":"ROUND(S145*(1+AK$1),2)","v":0},{"$f":"ROUND(T145*(1+AL$1),2)","v":67.069999999999993},{"$f":"ROUND(U145*(1+AM$1),2)","v":0},0,0,null,null,null,null,null,null,null,null,null,0,63.15,{"$f":"ROUND(AH145*(1+BA$1),2)","v":0},{"$f":"ROUND(AI145*(1+BB$1),2)","v":0},{"$f":"ROUND(AJ145*(1+BC$1),2)","v":0},null,null,null,null,null,null,null,null,null,39,null,64.245678999999996,null,null,null,null,{"$f":"ROUND(BM145*$BT$2,2)+ROUND(BM145*$BT$1,2)","v":8.0000000000000016E-2},null,{"$f":"ROUND((T145*$BU$2)+$BT145-BO145,2)","v":-1.99},null,null,null,null,null,{"$f":"AK145*$CB$1","v":0},68.082756999999987,0,0,0,null,{"$f":"CB145-BN145","v":0},3.8370779999999911,0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","70W","442L",0,0,0,0,0,1,0,42.06,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"ROUND(T146*(1+AL$1),2)","v":46.05},0,0,0,null,null,null,null,null,null,null,null,null,0,43.36,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"26+26","v":52},null,44.116245999999997,null,null,null,null,{"$f":"ROUND(BM146*$BT$2,2)+ROUND(BM146*$BT$1,2)","v":0.10999999999999999},null,{"$f":"ROUND((T146*$BU$2)+$BT146-BO146,2)","v":-1.31},null,null,null,null,null,0,46.745354999999989,0,0,0,null,0,2.6291089999999926,0,0,0]
[null,null,null,null,null,null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","70W","475L",0,0,0,0,0,1,0,20.37,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL158","v":22.3},0,0,0,null,null,null,null,null,null,null,null,null,0,21,0,0,0,null,null,null,null,null,null,null,null,null,26,null,21.367854999999999,null,null,null,null,{"$f":"ROUND(BM147*$BT$2,2)+ROUND(BM147*$BT$1,2)","v":0.06},null,{"$f":"ROUND((T147*$BU$2)+$BT147-BO147,2)","v":-0.63},null,null,null,null,null,0,22.63673,0,0,0,null,0,1.2688750000000013,0,0,0]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","18W","295L",0,0,0,0,0,1,0,0,0,0,null,null,{"$f":"IF(AND(M148<>0,S148=0),#VALUE!,M148*S148)","v":0},{"$f":"IF(AND(N148<>0,T148=0),#VALUE!,N148*T148)","v":0},{"$f":"IF(AND(O148<>0,U148=0),#VALUE!,O148*U148)","v":0},{"$f":"IF(AND(P148<>0,V148=0),#VALUE!,P148*V148)","v":0},{"$f":"IF(AND(Q148<>0,W148=0),#VALUE!,Q148*W148)","v":0},null,0,0,0,0,0,null,0,null,0,0,0,null,{"$f":"IF(AND(AE148<>0,AK148=0),#VALUE!,AE148*AK148)","v":0},{"$f":"IF(AND(AF148<>0,AL148=0),#VALUE!,AF148*AL148)","v":0},{"$f":"IF(AND(AG148<>0,AM148=0),#VALUE!,AG148*AM148)","v":0},{"$f":"IF(AND(AH148<>0,AN148=0),#VALUE!,AH148*AN148)","v":0},{"$f":"IF(AND(AI148<>0,AO148=0),#VALUE!,AI148*AO148)","v":0},null,null,null,0,0,0,0,0,null,{"$f":"IF(AND(AR148<>0,AY148=0),#VALUE!,AR148*AY148)","v":0},{"$f":"IF(AND(AS148<>0,AZ148=0),#VALUE!,AS148*AZ148)","v":0},{"$f":"IF(AND(AT148<>0,BA148=0),#VALUE!,AT148*BA148)","v":0},{"$f":"IF(AND(AU148<>0,BB148=0),#VALUE!,AU148*BB148)","v":0},{"$f":"IF(AND(AV148<>0,BC148=0),#VALUE!,AV148*BC148)","v":0},null,null,null,6,null,null,null,null,null,null,{"$f":"ROUND(BM148*$BT$2,2)+ROUND(BM148*$BT$1,2)","v":9.999999999999995E-3},null,null,null,null,{"$f":"ROUND((W148*$BU$2)+$BT148-BR148,2)","v":0.01},null,null,0,0,0,0,0,null,0,0,0,0,{"$f":"CF148-BR148","v":0}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","26W","395L",0,0,0,0,0,1,0,0,0,0,null,null,0,0,0,0,0,null,0,0,0,0,0,null,0,null,0,0,0,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,9,null,null,null,null,null,null,2.0000000000000004E-2,null,null,null,null,{"$f":"ROUND((W149*$BU$2)+$BT149-BR149,2)","v":0.02},null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Developer Contributed","248W","836L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L151,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,36.47,0,0,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L151,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,{"$f":"ROUND(T151*(1+AL$1),2)","v":39.93},0,0,0,null,null,null,null,null,null,null,null,null,0,37.6,{"$f":"ROUND(AH151*(1+BA$1),2)","v":0},{"$f":"ROUND(AI151*(1+BB$1),2)","v":0},{"$f":"ROUND(AJ151*(1+BC$1),2)","v":0},null,null,null,null,null,null,null,null,null,83,null,36.1,null,null,null,null,{"$f":"ROUND(BM151*$BT$2,2)+ROUND(BM151*$BT$1,2)","v":0.18999999999999995},null,{"$f":"ROUND((T151*$BU$2)+$BT151-BO151,2)","v":1.1100000000000001}]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","248W","842L",0,0,0,0,0,1,0,98.76,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL100","v":104.66},0,0,0,null,null,null,null,null,null,null,null,null,0,98.54,0,0,0,null,null,null,null,null,null,null,null,null,166,null,93.85,null,null,null,null,{"$f":"ROUND(BM152*$BT$2,2)+ROUND(BM152*$BT$1,2)","v":0.3600000000000001},null,{"$f":"ROUND((T152*$BU$2)+$BT152-BO152,2)","v":6.76}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","18W","295L",0,0,0,0,0,{"$f":"IF(SUM(M153:Q153)>0,0,1)","v":1},0,0,0,0,0.67,null,{"$f":"IF(AND(M153<>0,S153=0),#VALUE!,M153*S153)","v":0},0,0,0,0,null,0,0,0,0,0,null,{"$f":"ROUND(S153*(1+AK$1),2)","v":0},null,{"$f":"ROUND(U153*(1+AM$1),2)","v":0},0,0.74,null,{"$f":"IF(AND(AE153<>0,AK153=0),#VALUE!,AE153*AK153)","v":0},0,0,0,0,{"$f":"SUM(AR153)-SUM(Z153)","v":0},{"$f":"AV153/Z153","v":{"$error":"#DIV/0!"}},null,0,0,0,0,0,null,{"$f":"IF(AND(AR153<>0,AY153=0),#VALUE!,AR153*AY153)","v":0},{"$f":"IF(AND(AS153<>0,AZ153=0),#VALUE!,AS153*AZ153)","v":0},{"$f":"IF(AND(AT153<>0,BA153=0),#VALUE!,AT153*BA153)","v":0},{"$f":"IF(AND(AU153<>0,BB153=0),#VALUE!,AU153*BB153)","v":0},{"$f":"IF(AND(AV153<>0,BC153=0),#VALUE!,AV153*BC153)","v":0},null,null,null,6,null,null,null,null,null,null,{"$f":"ROUND(BM153*$BT$2,2)+ROUND(BM153*$BT$1,2)","v":9.999999999999995E-3},null,null,null,null,{"$f":"ROUND((W153*$BU$2)+$BT153-BR153,2)","v":0.69},null,null,{"$f":"AK153*$CB$1","v":0},{"$f":"AL153*$CB$1","v":0},{"$f":"AM153*$CB$1","v":0},{"$f":"AN153*$CB$1","v":0},{"$f":"AO153*$CB$1","v":0.7511739999999999},null,{"$f":"CB153-BN153","v":0},{"$f":"CC153-BO153","v":0},{"$f":"CD153-BP153","v":0},{"$f":"CE153-BQ153","v":0},{"$f":"CF153-BR153","v":0.7511739999999999}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","26W","395L",0,0,0,0,0,{"$f":"IF(SUM(M154:Q154)>0,0,1)","v":1},0,0,0,0,1.01,null,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"ROUND(S154*(1+AK$1),2)","v":0},null,0,0,1.1100000000000001,null,0,0,0,0,0,{"$f":"SUM(AR154)-SUM(Z154)","v":0},{"$f":"AV154/Z154","v":{"$error":"#DIV/0!"}},null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,9,null,null,null,null,null,null,{"$f":"ROUND(BM154*$BT$2,2)+ROUND(BM154*$BT$1,2)","v":2.0000000000000004E-2},null,null,null,null,{"$f":"ROUND((W154*$BU$2)+$BT154-BR154,2)","v":1.05},null,null,{"$f":"AK154*$CB$1","v":0},0,0,0,{"$f":"AO154*$CB$1","v":1.1267609999999999},null,{"$f":"CB154-BN154","v":0},0,0,0,{"$f":"CF154-BR154","v":1.1267609999999999}]
[null,null,null,null,null,null,null,null,"LED (Dusk to Dawn)","Dusk to Dawn","100W",495,0,0,0,0,0,{"$f":"IF(SUM(M155:Q155)>0,0,1)","v":1},0,0,0,0,5.18,null,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"ROUND(S155*(1+AK$1),2)","v":0},{"$f":"ROUND(T155*(1+AL$1),2)","v":0},0,0,5.71,null,0,0,0,0,0,{"$f":"SUM(AR155)-SUM(Z155)","v":0},{"$f":"AV155/Z155","v":{"$error":"#DIV/0!"}},null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,49,null,null,null,null,null,null,{"$f":"ROUND(BM155*$BT$2,2)+ROUND(BM155*$BT$1,2)","v":0.1100000000000001},null,null,null,null,{"$f":"ROUND((W155*$BU$2)+$BT155-BR155,2)","v":5.37},null,null,0,0,0,0,{"$f":"AO155*$CB$1","v":5.7962209999999992},null,0,0,0,0,{"$f":"CF155-BR155","v":5.7962209999999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,"Single Mercury Vapor","Direct Burial",4000,214,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L157,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M157:Q157)>0,0,1)","v":1},null,0,0,0,0,null,{"$f":"IF(AND(M157<>0,S157=0),#VALUE!,M157*S157)","v":0},{"$f":"IF(AND(N157<>0,T157=0),#VALUE!,N157*T157)","v":0},{"$f":"IF(AND(O157<>0,U157=0),#VALUE!,O157*U157)","v":0},{"$f":"IF(AND(P157<>0,V157=0),#VALUE!,P157*V157)","v":0},{"$f":"IF(AND(Q157<>0,W157=0),#VALUE!,Q157*W157)","v":0},null,{"$f":"M157","v":0},{"$f":"N157","v":0},{"$f":"O157","v":0},{"$f":"P157","v":0},{"$f":"Q157","v":0},null,null,{"$f":"ROUND(T157*(1+AL$1),2)","v":0},0,0,0,null,{"$f":"IF(AND(AE157<>0,AK157=0),#VALUE!,AE157*AK157)","v":0},{"$f":"IF(AND(AF157<>0,AL157=0),#VALUE!,AF157*AL157)","v":0},{"$f":"IF(AND(AG157<>0,AM157=0),#VALUE!,AG157*AM157)","v":0},{"$f":"IF(AND(AH157<>0,AN157=0),#VALUE!,AH157*AN157)","v":0},{"$f":"IF(AND(AI157<>0,AO157=0),#VALUE!,AI157*AO157)","v":0},{"$f":"SUM(AQ157:AU157)-SUM(Y157:AC157)","v":0},null,null,0,0,{"$f":"ROUND(AH157*(1+BA$1),2)","v":0},{"$f":"ROUND(AI157*(1+BB$1),2)","v":0},{"$f":"ROUND(AJ157*(1+BC$1),2)","v":0},null,{"$f":"IF(AND(AR157<>0,AY157=0),#VALUE!,AR157*AY157)","v":0},{"$f":"IF(AND(AS157<>0,AZ157=0),#VALUE!,AS157*AZ157)","v":0},{"$f":"IF(AND(AT157<>0,BA157=0),#VALUE!,AT157*BA157)","v":0},{"$f":"IF(AND(AU157<>0,BB157=0),#VALUE!,AU157*BB157)","v":0},{"$f":"IF(AND(AV157<>0,BC157=0),#VALUE!,AV157*BC157)","v":0},null,null,null,42,null,null,null,null,null,null,{"$f":"ROUND(BM157*$BT$2,2)+ROUND(BM157*$BT$1,2)","v":9.9999999999999978E-2},{"$f":"ROUND((S157*$BU$2),2)+ROUND($BT157-BN157,2)","v":0.1},null,null,null,null,null,null,{"$f":"AK157*$CB$1","v":0},0,0,0,0,null,{"$f":"CB157-BN157","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,0,0,0,0,0,{"$f":"IF(SUM(M158:Q158)>0,0,1)","v":1},0,20.37,0,0,0,null,null,{"$f":"IF(AND(N158<>0,T158=0),#VALUE!,N158*T158)","v":0},null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L158,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L158,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L158,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L158,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L158,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S158*(1+AK$1),2)","v":0},22.3,0,0,0,null,null,{"$f":"IF(AND(AF158<>0,AL158=0),#VALUE!,AF158*AL158)","v":0},null,null,null,{"$f":"SUM(AR158)-SUM(Z158)","v":0},{"$f":"AV158/Z158","v":{"$error":"#DIV/0!"}},null,0,21,0,0,0,null,null,{"$f":"IF(AND(AS158<>0,AZ158=0),#VALUE!,AS158*AZ158)","v":0},null,null,null,null,null,null,40,null,21.37,null,null,null,null,{"$f":"ROUND(BM158*$BT$2,2)+ROUND(BM158*$BT$1,2)","v":9.000000000000008E-2},null,{"$f":"ROUND((T158*$BU$2)+$BT158-BO158,2)","v":-0.6},null,null,null,null,null,0,22.63673,0,0,0,null,0,1.266729999999999,0,0,0]
[null,null,null,null,null,null,null,null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,0,0,0,0,{"$f":"IF(SUM(M159:Q159)>0,0,1)","v":1},0,null,14.04,0,0,null,{"$f":"IF(AND(M159<>0,S159=0),#VALUE!,M159*S159)","v":0},{"$f":"IF(AND(N159<>0,T159=0),#VALUE!,N159*T159)","v":0},{"$f":"IF(AND(O159<>0,U159=0),#VALUE!,O159*U159)","v":0},0,0,null,{"$f":"M159","v":0},0,0,0,0,null,{"$f":"ROUND(S159*(1+AK$1),2)","v":0},0,15.48,0,0,null,{"$f":"IF(AND(AE159<>0,AK159=0),#VALUE!,AE159*AK159)","v":0},{"$f":"IF(AND(AF159<>0,AL159=0),#VALUE!,AF159*AL159)","v":0},{"$f":"IF(AND(AG159<>0,AM159=0),#VALUE!,AG159*AM159)","v":0},0,0,{"$f":"SUM(AR159)-SUM(Z159)","v":0},{"$f":"AV159/Z159","v":{"$error":"#DIV/0!"}},null,0,0,0,0,0,null,{"$f":"IF(AND(AR159<>0,AY159=0),#VALUE!,AR159*AY159)","v":0},{"$f":"IF(AND(AS159<>0,AZ159=0),#VALUE!,AS159*AZ159)","v":0},{"$f":"IF(AND(AT159<>0,BA159=0),#VALUE!,AT159*BA159)","v":0},{"$f":"IF(AND(AU159<>0,BB159=0),#VALUE!,AU159*BB159)","v":0},{"$f":"IF(AND(AV159<>0,BC159=0),#VALUE!,AV159*BC159)","v":0},null,null,null,107,null,null,14.73,null,null,null,{"$f":"ROUND(BM159*$BT$2,2)+ROUND(BM159*$BT$1,2)","v":0.22999999999999998},null,null,{"$f":"ROUND((U159*$BU$2)+$BT159-BP159,2)","v":-0.25},null,null,null,null,0,0,15.713747999999999,0,0,null,0,0,0.98374799999999851,0,0]
[null,null,null,null,null,null,null,null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,0,0,0,0,{"$f":"IF(SUM(M160:Q160)>0,0,1)","v":1},0,54.06,null,0,0,null,{"$f":"IF(AND(M160<>0,S160=0),#VALUE!,M160*S160)","v":0},{"$f":"IF(AND(N160<>0,T160=0),#VALUE!,N160*T160)","v":0},0,0,0,null,0,0,0,0,0,null,{"$f":"ROUND(S160*(1+AK$1),2)","v":0},59.19,0,0,0,null,{"$f":"IF(AND(AE160<>0,AK160=0),#VALUE!,AE160*AK160)","v":0},{"$f":"IF(AND(AF160<>0,AL160=0),#VALUE!,AF160*AL160)","v":0},0,0,0,{"$f":"SUM(AR160)-SUM(Z160)","v":0},{"$f":"AV160/Z160","v":{"$error":"#DIV/0!"}},null,0,55.73,0,0,0,null,{"$f":"IF(AND(AR160<>0,AY160=0),#VALUE!,AR160*AY160)","v":0},{"$f":"IF(AND(AS160<>0,AZ160=0),#VALUE!,AS160*AZ160)","v":0},0,0,0,null,null,null,169,null,56.7,null,null,null,null,{"$f":"ROUND(BM160*$BT$2,2)+ROUND(BM160*$BT$1,2)","v":0.37999999999999989},null,{"$f":"ROUND((T160*$BU$2)+$BT160-BO160,2)","v":-1.44},{"$f":"ROUND((U160*$BU$2)+$BT160-BP160,2)","v":0.38},null,null,null,null,0,60.08376899999999,0,0,0,null,0,3.3837689999999867,0,0,0]

{"sheet":"Area Lts","index":15,"n_rows":104,"n_cols":40,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights (Schedule 47)",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":0.1027},null,null,"Monthly Rev.",null,null,{"$f":"Colstrip!O28","v":-5.8469870264654805E-2},"Colstrip Adj",null,"Monthly Rev."]
[{"$f":"'St Lts'!A2","v":"MDM-10069 Report as of 9/30/21"},null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,"Prop. Rates",null,null,"at Prop. Rates"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,null,null,"047","048",null,"047","048",null,"047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":95},2,null,{"$f":"VLOOKUP(L4,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":23.53},{"$f":"P4","v":23.53},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":2235.35},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":47.06},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":95},2,null,null,null,{"$f":"M4","v":95},2,null,{"$f":"ROUND(P4*(1+AD$1),2)","v":25.95},{"$f":"AD4","v":25.95},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":2465.25},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":51.9},null,{"$f":"ROUND(AD4*(1+AJ$1),2)","v":24.43},{"$f":"AJ4","v":24.43},null,{"$f":"IF(AND(AA4<>0,AJ4=0),#VALUE!,AA4*AJ4)","v":2320.85},{"$f":"IF(AND(AB4<>0,AK4=0),#VALUE!,AB4*AK4)","v":48.86}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",16,2,null,{"$f":"VLOOKUP(L5,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.73},30.73,null,{"$f":"IF(AND(M5<>0,P5=0),#VALUE!,M5*P5)","v":491.68},61.46,null,16,2,null,null,null,16,2,null,{"$f":"ROUND(P5*(1+AD$1),2)","v":33.89},{"$f":"AD5","v":33.89},null,542.24,67.78,null,{"$f":"ROUND(AD5*(1+AJ$1),2)","v":31.91},{"$f":"AJ5","v":31.91},null,{"$f":"IF(AND(AA5<>0,AJ5=0),#VALUE!,AA5*AJ5)","v":510.56},{"$f":"IF(AND(AB5<>0,AK5=0),#VALUE!,AB5*AK5)","v":63.82}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","on existing standard","100W","HPA",330,367,null,{"$f":"VLOOKUP(L6,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":14.59},14.59,null,4814.7,{"$f":"IF(AND(N6<>0,Q6=0),#VALUE!,N6*Q6)","v":5354.53},null,330,367,null,null,null,330,367,null,16.09,16.09,null,5309.7,5905.03,null,15.15,15.15,null,4999.5,5560.05]
[null,"WA","047","HAGL",1,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAGL"},null,"Sodium Vapor","on existing standard","200W","HPB",785,361,null,{"$f":"VLOOKUP(L7,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":20.72},20.72,null,16265.199999999999,7479.9199999999992,null,785,361,null,null,null,785,361,null,22.85,22.85,null,17937.25,8248.85,null,21.51,21.51,null,16885.350000000002,7765.1100000000006]
[null,"WA","047","HAH",95,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAH"},null,"Sodium Vapor","on existing standard","400W","HPC",104,8,null,{"$f":"VLOOKUP(L8,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":28.62},28.62,null,2976.48,228.96,null,104,8,null,null,null,104,8,null,{"$f":"ROUND(P8*(1+AD$1),2)","v":31.56},31.56,null,3282.24,252.48,null,29.71,29.71,null,3089.84,237.68]
[null,"WA","047","HAI",16,null,{"$f":"IF(OR(ISBLANK(C9),ISBLANK(D9)),\"\",TEXT(C9,\"000\")&TEXT(D9,\"000\"))","v":"047HAI"},null,"Sodium Vapor","35' wood pole","200W","HPD",495,165,null,{"$f":"VLOOKUP(L9,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":28.79},28.79,null,14251.05,4750.3499999999995,null,495,165,null,null,null,495,165,null,31.75,31.75,null,15716.25,5238.75,null,29.89,29.89,null,14795.550000000001,4931.8500000000004]
[null,"WA","047","HPA",330,null,"047HPA",null,"Sodium Vapor","35' wood pole","100W","HPE",241,151,null,{"$f":"VLOOKUP(L10,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":21.37},21.37,null,5150.17,3226.8700000000003,null,241,151,null,null,null,241,151,null,23.56,23.56,null,5677.96,3557.56,null,22.18,22.18,null,5345.38,3349.18]
[null,"WA","047","HPB",785,null,"047HPB",null,"Sodium Vapor","35' wood pole","400W","HPG",31,3,null,{"$f":"VLOOKUP(L11,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":36.79},36.79,null,1140.49,110.37,null,31,3,null,null,null,31,3,null,40.57,40.57,null,1257.67,121.71000000000001,null,38.200000000000003,38.200000000000003,null,1184.2,114.60000000000001]
[null,"WA","047","HPC",104,null,"047HPC",null,"Sodium Vapor","30' steel pole","200W","HPL",36,7,null,{"$f":"VLOOKUP(L12,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":36.14},36.14,null,1301.04,252.98000000000002,null,36,7,null,null,null,36,7,null,39.85,39.85,null,1434.6000000000001,278.95,null,37.520000000000003,37.520000000000003,null,1350.72,262.64000000000004]
[null,"WA","047","HPD",495,null,"047HPD",null,"Sodium Vapor","25' steel pole","200W","HPO",1,0,null,{"$f":"VLOOKUP(L13,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":31.31},31.31,null,31.31,0,null,1,0,null,null,null,1,0,null,34.53,34.53,null,34.53,0,null,32.51,32.51,null,32.51,0]
[null,"WA","047","HPE",241,null,"047HPE",null,"Sodium Vapor","20' fiberglass pole","100W","HPS",67,140,null,{"$f":"VLOOKUP(L14,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":21.37},21.37,null,1431.79,2991.8,null,67,140,null,null,null,67,140,null,23.56,23.56,null,1578.52,3298.3999999999996,null,22.18,22.18,null,1486.06,3105.2]
[null,"WA","047","HPG",31,null,"047HPG",null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",12,0,null,{"$f":"VLOOKUP(L15,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":61.25},61.25,null,735,0,null,12,0,null,null,null,12,0,null,67.540000000000006,67.540000000000006,null,810.48,0,null,63.59,63.59,null,763.08,0]
[null,"WA","047","HPL",36,null,"047HPL",null,"Mercury Vapor","on existing standard",7000,"MVA",85,169,null,{"$f":"VLOOKUP(L16,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":16.78},16.78,null,1426.3000000000002,2835.82,null,85,169,null,null,null,85,169,null,18.5,18.5,null,1572.5,3126.5,null,17.420000000000002,17.420000000000002,null,1480.7,2943.9800000000005]
[null,"WA","047","HPO",1,null,{"$f":"IF(OR(ISBLANK(C17),ISBLANK(D17)),\"\",TEXT(C17,\"000\")&TEXT(D17,\"000\"))","v":"047HPO"},null,"Mercury Vapor","on existing standard",10000,"MVB",114,164,null,{"$f":"VLOOKUP(L17,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":20.11},20.11,null,2292.54,3298.04,null,114,164,null,null,null,114,164,null,22.18,22.18,null,2528.52,3637.52,null,20.88,20.88,null,2380.3199999999997,3424.3199999999997]
[null,"WA","047","HPS",67,null,"047HPS",null,"Mercury Vapor","on existing standard",20000,"MVC",215,13,null,{"$f":"VLOOKUP(L18,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":28.59},28.59,null,6146.85,371.67,null,215,13,null,null,null,215,13,null,31.53,31.53,null,6778.95,409.89,null,29.69,29.69,null,6383.35,385.97]
[null,"WA","047","HPY",12,null,"047HPY",null,"Mercury Vapor","30' wood pole",7000,"MVD",32,73,null,{"$f":"VLOOKUP(L19,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":20.94},20.94,null,670.08,1528.6200000000001,null,32,73,null,null,null,32,73,null,23.09,23.09,null,738.88,1685.57,null,21.74,21.74,null,695.68,1587.02]
[null,"WA","047","HAIL",1,null,{"$f":"IF(OR(ISBLANK(C20),ISBLANK(D20)),\"\",TEXT(C20,\"000\")&TEXT(D20,\"000\"))","v":"047HAIL"},null,"Mercury Vapor","30' wood pole",10000,"MVE",35,35,null,{"$f":"VLOOKUP(L20,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":24.31},24.31,null,850.84999999999991,850.84999999999991,null,35,35,null,null,null,35,35,null,26.81,26.81,null,938.34999999999991,938.34999999999991,null,25.24,25.24,null,883.4,883.4]
[null,"WA","047","HAML",94,null,"047HAML",null,"Mercury Vapor","30' wood pole",20000,"MVF",109,16,null,{"$f":"VLOOKUP(L21,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":32.83},32.83,null,3578.47,525.28,null,109,16,null,null,null,109,16,null,36.200000000000003,36.200000000000003,null,3945.8,579.20000000000005,null,34.08,34.08,null,3714.72,545.28]
[null,"WA","047","HANL",31,null,"047HANL",null,"Mercury Vapor","25' steel",10000,"MVH",0,5,null,{"$f":"VLOOKUP(L22,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.7},30.7,null,0,153.5,null,0,5,null,null,null,0,5,null,33.85,33.85,null,0,169.25,null,31.87,31.87,null,0,159.35]
[null,"WA","047","HAOL",2,null,{"$f":"IF(OR(ISBLANK(C23),ISBLANK(D23)),\"\",TEXT(C23,\"000\")&TEXT(D23,\"000\"))","v":"047HAOL"},null,"Mercury Vapor","25' steel",20000,"MVI",1,0,null,{"$f":"VLOOKUP(L23,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":39.15},39.15,null,39.15,0,null,1,0,null,null,null,1,0,null,43.17,43.17,null,43.17,0,null,40.65,40.65,null,40.65,0]
[null,"WA","047","HAPL",5,null,{"$f":"IF(OR(ISBLANK(C24),ISBLANK(D24)),\"\",TEXT(C24,\"000\")&TEXT(D24,\"000\"))","v":"047HAPL"},null,"Mercury Vapor","30' steel",7000,"MVJ",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":2},0,null,{"$f":"VLOOKUP(L24,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":28.63},28.63,null,57.26,0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":2},0,null,null,null,2,0,null,31.57,31.57,null,63.14,0,null,29.72,29.72,null,59.44,0]
[null,"WA","047","HAQL",2,null,{"$f":"IF(OR(ISBLANK(C25),ISBLANK(D25)),\"\",TEXT(C25,\"000\")&TEXT(D25,\"000\"))","v":"047HAQL"},null,"Mercury Vapor","30' steel",10000,"MVK",0,5,null,{"$f":"VLOOKUP(L25,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":32},32,null,0,160,null,0,5,null,null,null,0,5,null,35.29,35.29,null,0,176.45,null,33.229999999999997,33.229999999999997,null,0,166.14999999999998]
[null,"WA","047","HARL",20,null,{"$f":"IF(OR(ISBLANK(C26),ISBLANK(D26)),\"\",TEXT(C26,\"000\")&TEXT(D26,\"000\"))","v":"047HARL"},null,"Mercury Vapor","30' steel",20000,"MVL",2,0,null,{"$f":"VLOOKUP(L26,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":40.47},40.47,null,80.94,0,null,2,0,null,null,null,2,0,null,44.63,44.63,null,89.26,0,null,42.02,42.02,null,84.04,0]
[null,"WA","047","HPAL",626,null,"047HPAL",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,{"$f":"VLOOKUP(L27,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":8.39},8.39,null,0,16.78,null,0,2,null,null,null,0,2,null,{"$f":"AD16/2","v":9.25},9.25,null,0,18.5,null,{"$f":"AJ16/2","v":8.7100000000000009},8.7100000000000009,null,0,17.420000000000002]
[null,"WA","047","HPBL",527,null,"047HPBL",null,"none","35' wood pole","n/a","PA",49,2,null,{"$f":"VLOOKUP(L28,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":6.76},6.76,null,331.24,13.52,null,49,2,null,null,null,49,2,null,7.45,7.45,null,365.05,14.9,null,{"$f":"ROUND(AD28*(1+AJ$1),2)","v":7.01},7.01,null,343.49,14.02]
[null,"WA","047","HPCL",153,null,"047HPCL",null,"LED",{"$f":"J6","v":"on existing standard"},"70W","HPAL",626,1071,null,{"$f":"P6","v":14.59},14.59,null,{"$f":"IF(AND(M29<>0,P29=0),#VALUE!,M29*P29)","v":9133.34},{"$f":"IF(AND(N29<>0,Q29=0),#VALUE!,N29*Q29)","v":15625.89},null,626,1071,null,null,null,{"$f":"M29","v":626},{"$f":"N29","v":1071},null,{"$f":"AD6","v":16.09},16.09,null,{"$f":"IF(AND(AA29<>0,AD29=0),#VALUE!,AA29*AD29)","v":10072.34},{"$f":"IF(AND(AB29<>0,AE29=0),#VALUE!,AB29*AE29)","v":17232.39},null,{"$f":"AJ6","v":15.15},15.15,null,9483.9,16225.65]
[null,"WA","047","HPDL",480,null,"047HPDL",null,"LED",{"$f":"J7","v":"on existing standard"},"107W","HPBL",527,152,null,{"$f":"P7","v":20.72},20.72,null,10919.439999999999,3149.4399999999996,null,527,152,null,null,null,527,152,null,{"$f":"AD7","v":22.85},{"$f":"AE7","v":22.85},null,{"$f":"IF(AND(AA30<>0,AD30=0),#VALUE!,AA30*AD30)","v":12041.95},{"$f":"IF(AND(AB30<>0,AE30=0),#VALUE!,AB30*AE30)","v":3473.2000000000003},null,{"$f":"AJ7","v":21.51},{"$f":"AK7","v":21.51},null,11335.77,3269.5200000000004]
[null,"WA","047","HPEL",{"$f":"428+1","v":429},null,"047HPEL",null,"LED",{"$f":"J8","v":"on existing standard"},"241W","HPCL",153,6,null,{"$f":"P8","v":28.62},{"$f":"P31","v":28.62},null,{"$f":"IF(AND(M31<>0,P31=0),#VALUE!,M31*P31)","v":4378.8600000000006},{"$f":"IF(AND(N31<>0,Q31=0),#VALUE!,N31*Q31)","v":171.72},null,153,6,null,null,null,{"$f":"M31","v":153},{"$f":"N31","v":6},null,{"$f":"AD8","v":31.56},{"$f":"AE8","v":31.56},null,{"$f":"IF(AND(AA31<>0,AD31=0),#VALUE!,AA31*AD31)","v":4828.6799999999994},{"$f":"IF(AND(AB31<>0,AE31=0),#VALUE!,AB31*AE31)","v":189.35999999999999},null,{"$f":"AJ8","v":29.71},{"$f":"AK8","v":29.71},null,4545.63,178.26]
[null,"WA","047","HPGL",132,null,"047HPGL",null,"LED",{"$f":"J14","v":"20' fiberglass pole"},"70W","HPSL",34,197,null,{"$f":"P14","v":21.37},21.37,null,726.58,4209.8900000000003,null,34,197,null,null,null,34,197,null,{"$f":"AD14","v":23.56},{"$f":"AE14","v":23.56},null,801.04,4641.32,null,{"$f":"AJ14","v":22.18},{"$f":"AK14","v":22.18},null,754.12,4369.46]
[null,"WA","047","HPJL",1,null,{"$f":"IF(OR(ISBLANK(C33),ISBLANK(D33)),\"\",TEXT(C33,\"000\")&TEXT(D33,\"000\"))","v":"047HPJL"},null,"LED",{"$f":"J10","v":"35' wood pole"},"70W","HPEL",429,536,null,{"$f":"P10","v":21.37},21.37,null,9167.73,11454.32,null,429,536,null,null,null,429,536,null,{"$f":"AD10","v":23.56},{"$f":"AE10","v":23.56},null,10107.24,12628.16,null,{"$f":"AJ10","v":22.18},{"$f":"AK10","v":22.18},null,9515.2199999999993,11888.48]
[null,"WA","047","HPKL",5,null,{"$f":"IF(OR(ISBLANK(C34),ISBLANK(D34)),\"\",TEXT(C34,\"000\")&TEXT(D34,\"000\"))","v":"047HPKL"},null,"LED",{"$f":"J9","v":"35' wood pole"},"107W","HPDL",480,88,null,{"$f":"P9","v":28.79},28.79,null,13819.199999999999,2533.52,null,480,88,null,null,null,480,88,null,{"$f":"AD9","v":31.75},{"$f":"AE9","v":31.75},null,15240,2794,null,{"$f":"AJ9","v":29.89},{"$f":"AK9","v":29.89},null,14347.2,2630.32]
[null,"WA","047","HPLL",8,null,"047HPLL",null,"LED","30' steel pole","248W","HPJL",1,0,null,36.68,{"$f":"P35","v":36.68},null,{"$f":"IF(AND(M35<>0,P35=0),#VALUE!,M35*P35)","v":36.68},{"$f":"IF(AND(N35<>0,Q35=0),#VALUE!,N35*Q35)","v":0},null,1,0,null,null,null,{"$f":"M35","v":1},{"$f":"N35","v":0},null,{"$f":"ROUND(P35*(1+AD$1),2)","v":40.450000000000003},{"$f":"AE10","v":23.56},null,{"$f":"IF(AND(AA35<>0,AD35=0),#VALUE!,AA35*AD35)","v":40.450000000000003},{"$f":"IF(AND(AB35<>0,AE35=0),#VALUE!,AB35*AE35)","v":0},null,{"$f":"ROUND(AD35*(1+AJ$1),2)","v":38.08},{"$f":"AK10","v":22.18},null,38.08,0]
[null,"WA","047","HPSL",34,null,"047HPSL",null,"LED",{"$f":"J13","v":"25' steel pole"},"107W","HPOL",0,5,null,{"$f":"P13","v":31.31},31.31,null,0,156.54999999999998,null,0,5,null,null,null,0,5,null,{"$f":"AD13","v":34.53},{"$f":"AE13","v":34.53},null,0,172.65,null,{"$f":"AJ13","v":32.51},{"$f":"AK13","v":32.51},null,0,162.54999999999998]
[null,"WA","047","HPYL",5,null,"047HPYL",null,"LED",{"$f":"J12","v":"30' steel pole"},"107W","HPLL",8,4,null,{"$f":"P12","v":36.14},36.14,null,289.12,144.56,null,8,4,null,null,null,8,4,null,{"$f":"AD12","v":39.85},{"$f":"AE12","v":39.85},null,318.8,159.4,null,{"$f":"AJ12","v":37.520000000000003},{"$f":"AK12","v":37.520000000000003},null,300.16000000000003,150.08000000000001]
[null,"WA","047","HPZL",43,null,"047HPZL",null,"LED",{"$f":"J15","v":"30' steel pole w/2 arms"},"107W","HPYL",5,0,null,{"$f":"P15","v":61.25},61.25,null,306.25,0,null,5,0,null,null,null,5,0,null,{"$f":"AD15","v":67.540000000000006},{"$f":"AE15","v":67.540000000000006},null,337.70000000000005,0,null,{"$f":"AJ15","v":63.59},{"$f":"AK15","v":63.59},null,317.95000000000005,0]
[null,"WA","047","MVA",85,null,"047MVA",null,"LED",{"$f":"J98","v":"Granville w/16' decorative pole"},"70W","HAGL",1,0,null,{"$f":"VLOOKUP(L39,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":31.8},31.8,null,31.8,0,null,1,0,null,null,null,1,0,null,{"$f":"ROUND(P39*(1+AD$1),2)","v":35.07},{"$f":"AD39","v":35.07},null,35.07,0,null,{"$f":"ROUND(AD39*(1+AJ$1),2)","v":33.020000000000003},{"$f":"AJ39","v":33.020000000000003},null,33.020000000000003,0]
[null,"WA","047","MVB",114,null,"047MVB",null,"LED",{"$f":"J99","v":"Post Top w/16' decorative pole"},"70W","HAPL",5,1,null,{"$f":"VLOOKUP(L40,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.34},30.34,null,151.69999999999999,30.34,null,5,1,null,null,null,5,1,null,33.46,33.46,null,{"$f":"IF(AND(AA40<>0,AD40=0),#VALUE!,AA40*AD40)","v":167.3},33.46,null,{"$f":"ROUND(AD40*(1+AJ$1),2)","v":31.5},31.5,null,157.5,31.5]
[null,"WA","047","MVC",215,null,"047MVC",null,"LED","35 ft direct buried steel pole","70W","HAAL",0,10,null,{"$f":"VLOOKUP(L41,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.02},{"$f":"P41","v":30.02},null,{"$f":"IF(AND(M41<>0,P41=0),#VALUE!,M41*P41)","v":0},300.2,null,0,10,null,null,null,{"$f":"M41","v":0},10,null,{"$f":"ROUND(P41*(1+AD$1),2)","v":33.1},{"$f":"AD41","v":33.1},null,{"$f":"IF(AND(AA41<>0,AD41=0),#VALUE!,AA41*AD41)","v":0},331,null,31.16,31.16,null,0,311.60000000000002]
[null,"WA","047","MVD",32,null,"047MVD",null,"LED","Floodlight on existing standard","125W","HAML",94,15,null,{"$f":"VLOOKUP(L42,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":16.190000000000001},16.190000000000001,null,1521.8600000000001,242.85000000000002,null,94,15,null,null,null,94,15,null,{"$f":"ROUND(P42*(1+AD$1),2)","v":17.850000000000001},{"$f":"AD42","v":17.850000000000001},null,{"$f":"IF(AND(AA42<>0,AD42=0),#VALUE!,AA42*AD42)","v":1677.9},267.75,null,16.809999999999999,16.809999999999999,null,1580.1399999999999,252.14999999999998]
[null,"WA","047","MVE",35,null,"047MVE",null,"LED","Floodlight 40ft wood pole","125W","HANL",31,2,null,{"$f":"VLOOKUP(L43,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":22.95},22.95,null,711.44999999999993,45.9,null,31,2,null,null,null,{"$f":"M43","v":31},2,null,25.31,25.31,null,784.61,50.62,null,23.83,23.83,null,738.7299999999999,47.66]
[null,"WA","047","MVF",109,null,"047MVF",null,"LED","70W Kim light w/25ft Fiberglass pole","70W","HAIL",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":1},0,null,{"$f":"VLOOKUP(L44,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.73},30.73,null,30.73,0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":1},0,null,null,null,{"$f":"M44","v":1},{"$f":"N44","v":0},null,{"$f":"ROUND(P44*(1+AD$1),2)","v":33.89},{"$f":"AD44","v":33.89},null,{"$f":"IF(AND(AA44<>0,AD44=0),#VALUE!,AA44*AD44)","v":33.89},{"$f":"IF(AND(AB44<>0,AE44=0),#VALUE!,AB44*AE44)","v":0},null,31.91,31.91,null,31.91,0]
[null,"WA","047","MVH",0,null,"047MVH",null,"LED","30 ft Fiberglass direct buried","70W","HAOL",2,3,null,{"$f":"VLOOKUP(L45,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":27.93},27.93,null,{"$f":"IF(AND(M45<>0,P45=0),#VALUE!,M45*P45)","v":55.86},{"$f":"IF(AND(N45<>0,Q45=0),#VALUE!,N45*Q45)","v":83.789999999999992},null,2,3,null,null,null,2,3,null,30.8,30.8,null,61.6,92.4,null,29,29,null,58,87]
[null,"WA","047","MVI",1,null,"047MVI",null,"LED","on existing standard (Capital Only","248W","HARL",20,0,null,{"$f":"VLOOKUP(L46,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":19.18},{"$f":"P46","v":19.18},null,{"$f":"IF(AND(M46<>0,P46=0),#VALUE!,M46*P46)","v":383.6},{"$f":"IF(AND(N46<>0,Q46=0),#VALUE!,N46*Q46)","v":0},null,20,0,null,null,null,{"$f":"M46","v":20},{"$f":"N46","v":0},null,{"$f":"ROUND(P46*(1+AD$1),2)","v":21.15},{"$f":"AD46","v":21.15},null,{"$f":"IF(AND(AA46<>0,AD46=0),#VALUE!,AA46*AD46)","v":423},{"$f":"IF(AND(AB46<>0,AE46=0),#VALUE!,AB46*AE46)","v":0},null,19.91,19.91,null,398.2,0]
[null,"WA","047","MVJ",2,null,"047MVJ",null,"LED","35 ft Fiberglass direct buried","107W","HAQL",2,0,null,{"$f":"VLOOKUP(L47,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.77},30.77,null,61.54,0,null,2,0,null,null,null,2,0,null,33.93,33.93,null,67.86,0,null,31.95,31.95,null,63.9,0]
[null,"WA","047","MVK",0,null,"047MVK",null,"LED","30 steel pole pedestal base","70W","HPKL",5,0,null,{"$f":"VLOOKUP(L48,'[4]AL''s For CCB'!$E$9:$I$56,5,FALSE)","v":30.02},30.02,null,150.1,0,null,5,0,null,null,null,5,0,null,33.1,33.1,null,{"$f":"IF(AND(AA48<>0,AD48=0),#VALUE!,AA48*AD48)","v":165.5},0,null,31.16,31.16,null,155.80000000000001,0]
[null,"WA","047","MVL",2,null,"047MVL",null,"LED","30 steel pole pedestal base (Dev Contr)","107W","HPZL",43,0,null,{"$f":"P34","v":28.79},{"$f":"P49","v":28.79},null,{"$f":"IF(AND(M49<>0,P49=0),#VALUE!,M49*P49)","v":1237.97},{"$f":"IF(AND(N49<>0,Q49=0),#VALUE!,N49*Q49)","v":0},null,43,0,null,null,null,{"$f":"M49","v":43},{"$f":"N49","v":0},null,{"$f":"ROUND(P49*(1+AD$1),2)","v":31.75},{"$f":"AD49","v":31.75},null,{"$f":"IF(AND(AA49<>0,AD49=0),#VALUE!,AA49*AD49)","v":1365.25},{"$f":"IF(AND(AB49<>0,AE49=0),#VALUE!,AB49*AE49)","v":0},null,29.89,29.89,null,1285.27,0]
[null,"WA","047","MVO",0,null,"047MVO",null,"LED",{"$f":"J11","v":"35' wood pole"},"248W","HPGL",132,0,null,{"$f":"P11","v":36.79},null,null,4856.28,0,null,132,0,null,null,null,132,0,null,{"$f":"AD11","v":40.57},{"$f":"AE11","v":40.57},null,{"$f":"IF(AND(AA50<>0,AD50=0),#VALUE!,AA50*AD50)","v":5355.24},0,null,{"$f":"AJ11","v":38.200000000000003},{"$f":"AK11","v":38.200000000000003},null,5042.4000000000005,0]
[null,"WA","047","PA",49,null,"047PA",null,null,null,null,"SLB",0,0,null,null,9.9999999999999995E-8,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"ROUND(P51*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,0,null,{"$f":"ROUND(V51*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,{"$f":"IF(AND(AG51<>0,AJ51=0),#VALUE!,AG51*AJ51)","v":0},{"$f":"IF(AND(AH51<>0,AK51=0),#VALUE!,AH51*AK51)","v":0}]
[null,null,null,null,{"$f":"SUM(E7:E51)","v":5456},null,{"$f":"IF(OR(ISBLANK(C53),ISBLANK(D53)),\"\",TEXT(C53,\"000\")&TEXT(D53,\"000\"))","v":""},null,null,null,null,"SLC",0,194,null,null,9.9999999999999995E-7,null,0,1.94E-4,null,0,194,null,null,null,0,194,null,{"$f":"ROUND(P52*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.94E-4,null,{"$f":"ROUND(V52*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.94E-10]
[null,null,null,null,null,null,null,null,null,null,null,"SLD",0,0,null,null,9.9999999999999995E-7,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"ROUND(P53*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,0,null,{"$f":"ROUND(V53*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,0]
[null,"WA","048","HAH",2,null,{"$f":"IF(OR(ISBLANK(C54),ISBLANK(D54)),\"\",TEXT(C54,\"000\")&TEXT(D54,\"000\"))","v":"048HAH"}]
[null,"WA","048","HAI",2,null,"048HAI",null,null,null,"Total",null,{"$f":"SUM(M4:M54)","v":5456},{"$f":"SUM(N4:N54)","v":3974},null,null,null,null,{"$f":"SUM(S4:S54)","v":124268.02999999997},{"$f":"SUM(T4:T54)","v":72407.35019399997},null,{"$f":"SUM(V4:V54)","v":5456},{"$f":"SUM(W4:W54)","v":3974},null,null,null,{"$f":"SUM(AA4:AA54)","v":5456},{"$f":"SUM(AB4:AB54)","v":3974},null,null,null,null,{"$f":"SUM(AG4:AG54)","v":137035.72999999998},{"$f":"SUM(AH4:AH54)","v":79843.250193999964},null,null,null,null,{"$f":"SUM(AM4:AM54)","v":129012.28999999998},{"$f":"SUM(AN4:AN54)","v":75170.130000000194}]
[null,"WA","048","HAP",0,null,"048HAP",null,null,null,null,null,null,{"$f":"SUM(M55:N55)","v":9430},null,null,null,null,null,{"$f":"ROUND(SUM(S55:T55),2)","v":196675.38},null,null,{"$f":"SUM(V55:W55)","v":9430},null,null,null,null,{"$f":"SUM(AA55:AB55)","v":9430},null,null,null,null,null,{"$f":"ROUND(SUM(AG55:AH55),2)","v":216878.98},null,null,null,null,null,{"$f":"ROUND(SUM(AM55:AN55),2)","v":204182.42}]
[null,"WA","048","HPA",367,null,"048HPA",null,{"$f":"'St Lts'!I108","v":0},null,null,null,null,{"$f":"ROUND(N56-E98,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB56-N56","v":0},null,null,null,null,null,{"$f":"AH56/T56-1","v":0.10272561822430437}]
[null,"WA","048","HPAL",1071,null,"048HPAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S55-S57","v":124268.02999999997},{"$f":"T55-T57","v":72407.35019399997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-(AM55/AG55)","v":5.8549985467293841E-2},{"$f":"1-(AN55/AH55)","v":5.8528681919200576E-2}]
[null,"WA","048","HPB",361,null,"048HPB"]
[null,"WA","048","HPBL",152,null,"048HPBL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN56+'St Lts'!BI107","v":596958.54}]
[null,"WA","048","HPC",8,null,"048HPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN60*12","v":7163502.4800000004}]
[null,"WA","048","HPCL",6,null,"048HPCL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Colstrip!F28*1000","v":7609577.842327999}]
[null,"WA","048","HPD",165,null,"048HPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN62-AN61","v":446075.3623279985}]
[null,"WA","048","HPDL",88,null,"048HPDL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S62+S63","v":0},{"$f":"T62+T63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN63-(Colstrip!J28*1000)","v":1144.3331182885449}]
[null,"WA","048","HPE",151,null,"048HPE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S64+T64","v":0}]
[null,"WA","048","HPEL",536,null,"048HPEL"]
[null,"WA","048","HPG",3,null,"048HPG"]
[null,"WA","048","HPL",7,null,"048HPL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,"WA","048","HPLL",4,null,"048HPLL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]
[null,"WA","048","HPO",0,null,"048HPO"]
[null,"WA","048","HPOL",5,null,"048HPOL"]
[null,"WA","048","HPS",140,null,"048HPS"]
[null,"WA","048","HPSL",197,null,"048HPSL"]
[null,"WA","048","HAAL",10,null,"048HAAL"]
[null,"WA","048","HAML",15,null,"048HAML"]
[null,"WA","048","HANL",2,null,"048HANL"]
[null,"WA","048","HAOL",3,null,{"$f":"IF(OR(ISBLANK(C77),ISBLANK(D77)),\"\",TEXT(C77,\"000\")&TEXT(D77,\"000\"))","v":"048HAOL"}]
[null,"WA","048","HAPL",1,null,{"$f":"IF(OR(ISBLANK(C78),ISBLANK(D78)),\"\",TEXT(C78,\"000\")&TEXT(D78,\"000\"))","v":"048HAPL"}]
[null,"WA","048","HPKL",0,null,"048HPKL"]
[null,"WA","048","MVA",169,null,"048MVA"]
[null,"WA","048","MVB",164,null,"048MVB"]
[null,"WA","048","MVC",13,null,"048MVC"]
[null,"WA","048","MVD",73,null,"048MVD"]
[null,"WA","048","MVE",35,null,"048MVE"]
[null,"WA","048","MVF",16,null,"048MVF"]
[null,"WA","048","MVG",0,null,"048MVG"]
[null,"WA","048","MVH",5,null,"048MVH"]
[null,"WA","048","MVK",5,null,"048MVK"]
[null,"WA","048","MVN",0,null,"048MVN"]
[null,"WA","048","MVV",2,null,"048MVV"]
[null,"WA","048","PA",2,null,"048PA"]
[null,"WA","048","PB",0,null,"048PB"]
[null,"WA","048","SLB",0,null,"048SLB"]
[null,"WA","048","SLC",194,null,"048SLC"]
[null,"WA","048","SLD",0,null,"048SLD"]
[null,null,null,null,{"$f":"SUM(E54:E95)","v":3974},null,{"$f":"IF(OR(ISBLANK(C97),ISBLANK(D97)),\"\",TEXT(C97,\"000\")&TEXT(D97,\"000\"))","v":""}]
[]
[null,"WA",null,null,{"$f":"E52+E96","v":9430},null,null,null,"Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L98,\"000\"),$E:$E)","v":0},0,null,null,{"$f":"P98","v":0},null,{"$f":"IF(AND(M98<>0,P98=0),#VALUE!,M98*P98)","v":0},0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L98,\"000\"),$E:$E)","v":0},0,null,null,null,{"$f":"M98","v":0},0,null,{"$f":"ROUND(P98*(1+AD$1),2)","v":0},{"$f":"AD98","v":0},null,{"$f":"IF(AND(AA98<>0,AD98=0),#VALUE!,AA98*AD98)","v":0},0,null,{"$f":"ROUND(V98*(1+AJ$1),2)","v":0},{"$f":"AJ98","v":0},null,{"$f":"IF(AND(AG98<>0,AJ98=0),#VALUE!,AG98*AJ98)","v":0},{"$f":"IF(AND(AH98<>0,AK98=0),#VALUE!,AH98*AK98)","v":0}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' steel",7000,"MVG",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,null,null,null,null,null,"none","55' wood pole","n/a","PB",0,0,null,null,0,null,0,0,null,0,0,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]

{"sheet":"Capital Recovery Factor Calc","index":16,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista",null,null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation",null,null,null,null,null,"Capital Recovery Factor Calculation"]
["Present - UE-120436",null,null,null,null,"Approved - UE- 200900",null,null,null,null,null,"Proposed - UE- 220053"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source",null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted",null,null,"Capital","Capital","Component","Weighted"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost",null,null,"Component","Structure","Cost","Cost"]
["Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51500000000000001,4.9700000000000001E-2,{"$f":"G13*H13","v":2.55955E-2},null,null,"Long Term Debt",0.51500000000000001,4.7980582524271849E-2,{"$f":"M13*N13","v":2.4710000000000003E-2}]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},null,null,"Preferred Equity",0,0,{"$f":"M14*N14","v":0}]
["Common Equity",0.47,9.8000000000000004E-2,{"$f":"B15*C15","v":4.6059999999999997E-2},null,"Common Equity",0.48499999999999999,9.4E-2,{"$f":"G15*H15","v":4.5589999999999999E-2},null,null,"Common Equity",0.48499999999999999,9.4E-2,{"$f":"M15*N15","v":4.5589999999999999E-2}]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.1185499999999999E-2},null,null,"Total",{"$f":"SUM(M13:M15)","v":1},null,{"$f":"SUM(O13:O15)","v":7.0300000000000001E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return",null,null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.755294","v":1.3239877451694306},null,null,"Tax Gross-up Factor",null,null,{"$f":"1/0.755294","v":1.3239877451694306}]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.325 * 4.95%",{"$f":"I15*I21","v":6.0360601302274337E-2},null,null,"Weighted ROE * Tax Gross-up",null,"1.324 * 4.540%",{"$f":"O15*O21","v":6.0360601302274337E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.55955E-2},null,null,"Long Term Debt",null,null,{"$f":"O13","v":2.4710000000000003E-2}]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.325 * 0.000%",{"$f":"I14*I21","v":0},null,null,"Preferred Equity * Tax Gross-up",null,"1.324 * 0.000%",{"$f":"O14*O21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":0.10450819741632034},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":8.5956101302274338E-2},null,null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(O24:O26)","v":8.507060130227434E-2}]
[]
[]
[]
[null,null,"Test Year","Effective",null,null,null,"Test Year","Effective",null,null,null,null,"Test Year","Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation",null,null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate",null,null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",20810000,593000,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",42569000,909000,{"$f":"H34/G34","v":2.1353567149803847E-2},null,null,"373 - Street Lighting",47978000,1259000,{"$f":"N34/M34","v":2.6241193880528577E-2}]
["Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95606899999999995,null,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95606899999999995]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9838998590849018E-2},null,"Grossed-Up Depreciation Rate",null,null,{"$f":"I34/I35","v":2.2334755284193764E-2},null,null,"Grossed-Up Depreciation Rate",null,null,{"$f":"O34/O35","v":2.7446966568865402E-2}]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)",null,null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D36","v":0.13434719600716935},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I36","v":0.1082908565864681},null,null,null,null,"Capital Recovery Factor ",{"$f":"O27+O36","v":0.11251756787113974}]

{"sheet":"Block Data","index":17,"n_rows":153,"n_cols":19,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
[]
[]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 001/002"]
[null,"Block 1",{"$f":"'REVRUNS 12ME0921'!D61+'REVRUNS 12ME0921'!D76","v":126671526.79886},{"$f":"'REVRUNS 12ME0921'!E61+'REVRUNS 12ME0921'!E76","v":141161403.90276},{"$f":"'REVRUNS 12ME0921'!F61+'REVRUNS 12ME0921'!F76","v":153279164.25044999},{"$f":"'REVRUNS 12ME0921'!G61+'REVRUNS 12ME0921'!G76","v":145336918.74568},{"$f":"'REVRUNS 12ME0921'!H61+'REVRUNS 12ME0921'!H76","v":143450858.24737},{"$f":"'REVRUNS 12ME0921'!I61+'REVRUNS 12ME0921'!I76","v":165087270.92676002},{"$f":"'REVRUNS 12ME0921'!J61+'REVRUNS 12ME0921'!J76","v":137318007.94782999},{"$f":"'REVRUNS 12ME0921'!K61+'REVRUNS 12ME0921'!K76","v":125820470.97221},{"$f":"'REVRUNS 12ME0921'!L61+'REVRUNS 12ME0921'!L76","v":131235812.11885001},{"$f":"'REVRUNS 12ME0921'!M61+'REVRUNS 12ME0921'!M76","v":148068257.98974001},{"$f":"'REVRUNS 12ME0921'!N61+'REVRUNS 12ME0921'!N76","v":148228693.69687},{"$f":"'REVRUNS 12ME0921'!O61+'REVRUNS 12ME0921'!O76","v":133468353.58196001},{"$f":"SUM(C7:N7)","v":1699126739.1793399},null,null,0,{"$f":"R7/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME0921'!D62+'REVRUNS 12ME0921'!D77","v":24044218.450139999},{"$f":"'REVRUNS 12ME0921'!E62+'REVRUNS 12ME0921'!E77","v":42000514.480240002},{"$f":"'REVRUNS 12ME0921'!F62+'REVRUNS 12ME0921'!F77","v":64752272.93355},{"$f":"'REVRUNS 12ME0921'!G62+'REVRUNS 12ME0921'!G77","v":65236875.307320006},{"$f":"'REVRUNS 12ME0921'!H62+'REVRUNS 12ME0921'!H77","v":59974258.81763},{"$f":"'REVRUNS 12ME0921'!I62+'REVRUNS 12ME0921'!I77","v":61059929.873240001},{"$f":"'REVRUNS 12ME0921'!J62+'REVRUNS 12ME0921'!J77","v":37659186.637170002},{"$f":"'REVRUNS 12ME0921'!K62+'REVRUNS 12ME0921'!K77","v":23694340.99179},{"$f":"'REVRUNS 12ME0921'!L62+'REVRUNS 12ME0921'!L77","v":29451849.342149999},{"$f":"'REVRUNS 12ME0921'!M62+'REVRUNS 12ME0921'!M77","v":60647956.696079999},{"$f":"'REVRUNS 12ME0921'!N62+'REVRUNS 12ME0921'!N77","v":58181641.990220003},{"$f":"'REVRUNS 12ME0921'!O62+'REVRUNS 12ME0921'!O77","v":33362568.635029998},{"$f":"SUM(C8:N8)","v":560065614.15455997},null,null,0,{"$f":"R8/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME0921'!D63+'REVRUNS 12ME0921'!D78","v":6475352.4009999996},{"$f":"'REVRUNS 12ME0921'!E63+'REVRUNS 12ME0921'!E78","v":19767305.714000002},{"$f":"'REVRUNS 12ME0921'!F63+'REVRUNS 12ME0921'!F78","v":48202395.524000004},{"$f":"'REVRUNS 12ME0921'!G63+'REVRUNS 12ME0921'!G78","v":53768002.208000004},{"$f":"'REVRUNS 12ME0921'!H63+'REVRUNS 12ME0921'!H78","v":47806031.272},{"$f":"'REVRUNS 12ME0921'!I63+'REVRUNS 12ME0921'!I78","v":41081750.129000001},{"$f":"'REVRUNS 12ME0921'!J63+'REVRUNS 12ME0921'!J78","v":16356955.027000001},{"$f":"'REVRUNS 12ME0921'!K63+'REVRUNS 12ME0921'!K78","v":6848310.6289999997},{"$f":"'REVRUNS 12ME0921'!L63+'REVRUNS 12ME0921'!L78","v":8872409.9340000004},{"$f":"'REVRUNS 12ME0921'!M63+'REVRUNS 12ME0921'!M78","v":27807660.878050003},{"$f":"'REVRUNS 12ME0921'!N63+'REVRUNS 12ME0921'!N78","v":25860463.195020001},{"$f":"'REVRUNS 12ME0921'!O63+'REVRUNS 12ME0921'!O78","v":11155513.652000001},{"$f":"SUM(C9:N9)","v":314002150.56307012},null,null,0,{"$f":"R9/$R$10","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":157191097.65000001},{"$f":"SUM(D7:D9)","v":202929224.097},266233832.708,264341796.26100001,251231148.33700001,267228950.92900002,191334149.61199999,156363122.59300002,169560071.39499998,236523875.56387001,232270798.88211,177986435.86899,2573194503.8969703,null,null,{"$f":"SUM(R7:R9)","v":0},{"$f":"SUM(S7:S9)","v":{"$error":"#DIV/0!"}}]
[null,"Billed Customers",{"$f":"'REVRUNS 12ME0921'!C39","v":221953},{"$f":"'REVRUNS 12ME0921'!D39","v":222003},{"$f":"'REVRUNS 12ME0921'!E39","v":222995},{"$f":"'REVRUNS 12ME0921'!F39","v":209088},{"$f":"'REVRUNS 12ME0921'!G39","v":210581},{"$f":"'REVRUNS 12ME0921'!H39","v":250547},{"$f":"'REVRUNS 12ME0921'!I39","v":224063},{"$f":"'REVRUNS 12ME0921'!J39","v":223629},{"$f":"'REVRUNS 12ME0921'!K39","v":223770},{"$f":"'REVRUNS 12ME0921'!L39","v":223958},{"$f":"'REVRUNS 12ME0921'!M39","v":224348},{"$f":"'REVRUNS 12ME0921'!N39","v":224617},{"$f":"SUM(C11:N11)","v":2681552}]
[null,"Block 1 Limit",{"$f":"C11*800","v":177562400},{"$f":"D11*800","v":177602400},178396000,167270400,168464800,200437600,179250400,178903200,179016000,179166400,179478400,179693600,{"$f":"SUM(C12:N12)","v":2145241600}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME0921'!D333","v":157191097.65000001},{"$f":"'REVRUNS 12ME0921'!E333","v":202929224.097},{"$f":"'REVRUNS 12ME0921'!F333","v":266233832.708},{"$f":"'REVRUNS 12ME0921'!G333","v":264341796.26100001},{"$f":"'REVRUNS 12ME0921'!H333","v":251228086.95700002},{"$f":"'REVRUNS 12ME0921'!I333","v":267228806.39899999},{"$f":"'REVRUNS 12ME0921'!J333","v":191332085.25199997},{"$f":"'REVRUNS 12ME0921'!K333","v":156354485.69299999},{"$f":"'REVRUNS 12ME0921'!L333","v":169560071.39500001},{"$f":"'REVRUNS 12ME0921'!M333","v":236523875.56387001},{"$f":"'REVRUNS 12ME0921'!N333","v":232267594.53211004},{"$f":"'REVRUNS 12ME0921'!O333","v":177986435.86899003},{"$f":"SUM(C13:N13)","v":2573177392.3769703}]
[null,"Difference",{"$f":"C13-C10","v":0},{"$f":"D13-D10","v":0},0,0,-3061.3799999952316,-144.53000003099442,-2064.3600000143051,-8636.9000000357628,0,0,-3204.3499999642372,0,{"$f":"SUM(C14:N14)","v":-17111.520000040531},{"$f":"O14/O13","v":-6.6499573837129747E-6}]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":0},{"$f":"(D7/D$10)*D$14","v":0},{"$f":"(E7/E$10)*E$14","v":0},{"$f":"(F7/F$10)*F$14","v":0},{"$f":"(G7/G$10)*G$14","v":-1748.0220558939852},{"$f":"(H7/H$10)*H$14","v":-89.286969803285956},-1481.5640776306454,-6949.840907008268,0,0,{"$f":"(M7/M$10)*M$14","v":-2044.9260816610038},0,{"$f":"SUM(C16:N16)","v":-12313.640091997189}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":0},0,0,0,{"$f":"(G8/G$10)*G$14","v":-730.8170092529482},-33.02408528639026,-406.31595919754824,-1308.7846438415902,0,0,-802.65941912012045,0,{"$f":"SUM(C17:N17)","v":-3281.6011166985973}]
[null,"Block 3",0,0,0,0,{"$f":"(G9/G$10)*G$14","v":-582.54093484829787},-22.218944941318199,-176.47996318611152,-378.27444918590362,0,0,-356.76449918311283,0,{"$f":"SUM(C18:N18)","v":-1516.2787913447439}]
[null,null,{"$f":"SUM(C16:C18)","v":0},0,0,0,-3061.3799999952316,-144.53000003099442,-2064.3600000143051,-8636.900000035761,0,0,-3204.3499999642372,0,-17111.520000040531]
[]
[null,"Block 1",{"$f":"C7+C16","v":126671526.79886},{"$f":"D7+D16","v":141161403.90276},{"$f":"E7+E16","v":153279164.25044999},{"$f":"F7+F16","v":145336918.74568},{"$f":"G7+G16","v":143449110.22531411},{"$f":"H7+H16","v":165087181.63979021},137316526.38375235,125813521.131303,131235812.11885001,148068257.98974001,148226648.77078834,133468353.58196001,{"$f":"SUM(C21:N21)","v":1699114425.539248}]
[null,"Block 2",{"$f":"C8+C17","v":24044218.450139999},42000514.480240002,64752272.93355,65236875.307320006,{"$f":"G8+G17","v":59973528.000620745},61059896.849154718,37658780.321210802,23693032.20714616,29451849.342149999,60647956.696079999,58180839.330800883,33362568.635029998,{"$f":"SUM(C22:N22)","v":560062332.55344331}]
[null,"Block 3",6475352.4009999996,19767305.714000002,48202395.524000004,53768002.208000004,{"$f":"G9+G18","v":47805448.731065154},41081727.910055056,16356778.547036815,6847932.3545508143,8872409.9340000004,27807660.878050003,25860106.430520818,11155513.652000001,{"$f":"SUM(C23:N23)","v":314000634.28427869}]
[null,null,{"$f":"SUM(C21:C23)","v":157191097.65000001},202929224.097,266233832.708,264341796.26100001,251228086.95700002,267228806.39899999,191332085.25199997,156354485.69299996,169560071.39499998,236523875.56387001,232267594.53211004,177986435.86899,2573177392.3769703]
[null,null,{"$f":"C24-C13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012/013"]
[null,"Block 1",{"$f":"'REVRUNS 12ME0921'!D94+'REVRUNS 12ME0921'!D108","v":31887245.50567},{"$f":"'REVRUNS 12ME0921'!E94+'REVRUNS 12ME0921'!E108","v":35575368.430610001},{"$f":"'REVRUNS 12ME0921'!F94+'REVRUNS 12ME0921'!F108","v":40524759.180289999},{"$f":"'REVRUNS 12ME0921'!G94+'REVRUNS 12ME0921'!G108","v":39753604.686340004},{"$f":"'REVRUNS 12ME0921'!H94+'REVRUNS 12ME0921'!H108","v":38289981.495010003},{"$f":"'REVRUNS 12ME0921'!I94+'REVRUNS 12ME0921'!I108","v":43794756.621959999},{"$f":"'REVRUNS 12ME0921'!J94+'REVRUNS 12ME0921'!J108","v":35657898.426019996},{"$f":"'REVRUNS 12ME0921'!K94+'REVRUNS 12ME0921'!K108","v":32732346.973000001},{"$f":"'REVRUNS 12ME0921'!L94+'REVRUNS 12ME0921'!L108","v":33387045.87032},{"$f":"'REVRUNS 12ME0921'!M94+'REVRUNS 12ME0921'!M108","v":37069630.626989998},{"$f":"'REVRUNS 12ME0921'!N94+'REVRUNS 12ME0921'!N108","v":37557464.583039999},{"$f":"'REVRUNS 12ME0921'!O94+'REVRUNS 12ME0921'!O108","v":34716231.497359999},{"$f":"SUM(C28:N28)","v":440946333.89661002},null,null,0,{"$f":"R28/$R$30","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME0921'!D95+'REVRUNS 12ME0921'!D109","v":12384485.62133},{"$f":"'REVRUNS 12ME0921'!E95+'REVRUNS 12ME0921'!E109","v":14024186.47539},{"$f":"'REVRUNS 12ME0921'!F95+'REVRUNS 12ME0921'!F109","v":19110166.93871},{"$f":"'REVRUNS 12ME0921'!G95+'REVRUNS 12ME0921'!G109","v":19543107.867659997},{"$f":"'REVRUNS 12ME0921'!H95+'REVRUNS 12ME0921'!H109","v":18153821.389990002},{"$f":"'REVRUNS 12ME0921'!I95+'REVRUNS 12ME0921'!I109","v":19730891.200039998},{"$f":"'REVRUNS 12ME0921'!J95+'REVRUNS 12ME0921'!J109","v":14519399.24698},{"$f":"'REVRUNS 12ME0921'!K95+'REVRUNS 12ME0921'!K109","v":13292301.325000001},{"$f":"'REVRUNS 12ME0921'!L95+'REVRUNS 12ME0921'!L109","v":15996335.302679999},{"$f":"'REVRUNS 12ME0921'!M95+'REVRUNS 12ME0921'!M109","v":19079039.269269999},{"$f":"'REVRUNS 12ME0921'!N95+'REVRUNS 12ME0921'!N109","v":22711224.199310001},{"$f":"'REVRUNS 12ME0921'!O95+'REVRUNS 12ME0921'!O109","v":17596146.413650002},{"$f":"SUM(C29:N29)","v":206141105.25001001},null,null,0,{"$f":"R29/$R$30","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":44271731.127000004},49599554.906000003,59634926.119000003,59296712.554000005,56443802.885000005,63525647.821999997,{"$f":"SUM(I28:I29)","v":50177297.672999993},{"$f":"SUM(J28:J29)","v":46024648.298},49383381.173,56148669.896259993,60268688.782350004,52312377.911009997,647087439.14662004,null,null,{"$f":"SUM(R28:R29)","v":0},{"$f":"SUM(S28:S29)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME0921'!D334","v":44271731.127000004},{"$f":"'REVRUNS 12ME0921'!E334","v":49599554.906000003},{"$f":"'REVRUNS 12ME0921'!F334","v":59634926.119000003},{"$f":"'REVRUNS 12ME0921'!G334","v":59296712.553999998},{"$f":"'REVRUNS 12ME0921'!H334","v":56442930.274999999},{"$f":"'REVRUNS 12ME0921'!I334","v":63525007.321999997},{"$f":"'REVRUNS 12ME0921'!J334","v":50175295.732999995},{"$f":"'REVRUNS 12ME0921'!K334","v":46024648.298},{"$f":"'REVRUNS 12ME0921'!L334","v":49395218.012999997},{"$f":"'REVRUNS 12ME0921'!M334","v":56156052.786260001},{"$f":"'REVRUNS 12ME0921'!N334","v":60285008.26235},{"$f":"'REVRUNS 12ME0921'!O334","v":52327493.871009998},{"$f":"SUM(C31:N31)","v":647134579.26661992}]
[null,null,{"$f":"C31-C30","v":0},0,0,0,-872.61000000685453,-640.5,-2001.9399999976158,0,11836.839999996126,7382.8900000080466,16319.479999996722,15115.960000000894,{"$f":"SUM(C32:N32)","v":47140.119999997318},{"$f":"O32/O31","v":7.2844384321758753E-5}]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":0},{"$f":"(D28/D$30)*D$32","v":0},0,0,-591.95552115257055,-441.56246458066045,-1422.654795802468,0,8002.6338952987762,4874.2206318626631,10169.763180462669,10031.453121048404,{"$f":"SUM(C34:N34)","v":30621.898047136812}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":0},0,0,0,-280.65447885428409,-198.93753541933961,-579.28520419514803,0,3834.2061046973495,2508.6693681453839,6149.7168195340528,5084.5068789524903,{"$f":"SUM(C35:N35)","v":16518.221952860506}]
[null,null,{"$f":"SUM(C34:C35)","v":0},{"$f":"SUM(D34:D35)","v":0},0,0,-872.61000000685465,-640.5,-2001.939999997616,0,11836.839999996126,7382.8900000080466,16319.479999996722,15115.960000000894,{"$f":"SUM(O34:O35)","v":47140.119999997318}]
[]
[null,"Block 1",{"$f":"C28+C34","v":31887245.50567},{"$f":"D28+D34","v":35575368.430610001},40524759.180289999,39753604.686340004,38289389.539488852,43794315.059495419,35656475.771224193,32732346.973000001,33395048.5042153,37074504.847621858,37567634.346220464,34726262.95048105,{"$f":"SUM(C38:N38)","v":440976955.79465711}]
[null,"Block 2",{"$f":"C29+C35","v":12384485.62133},{"$f":"D29+D35","v":14024186.47539},19110166.93871,19543107.867659997,18153540.735511146,19730692.262504578,14518819.961775806,13292301.325000001,16000169.508784696,19081547.938638143,22717373.916129533,17601230.920528956,{"$f":"SUM(C39:N39)","v":206157623.47196287}]
[null,null,{"$f":"SUM(C38:C39)","v":44271731.127000004},49599554.906000003,59634926.119000003,59296712.554000005,56442930.274999999,63525007.321999997,50175295.732999995,46024648.298,49395218.012999997,56156052.786260001,60285008.262349993,52327493.871010005,647134579.26661992]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME0921'!D424+'REVRUNS 12ME0921'!D429)/6.5","v":39171.455384615387},{"$f":"('REVRUNS 12ME0921'!E424+'REVRUNS 12ME0921'!E429)/6.5","v":41966.470769230771},{"$f":"('REVRUNS 12ME0921'!F424+'REVRUNS 12ME0921'!F429)/6.5","v":41467.489230769228},{"$f":"('REVRUNS 12ME0921'!G424+'REVRUNS 12ME0921'!G429)/6.5","v":39369.426153846151},{"$f":"('REVRUNS 12ME0921'!H424+'REVRUNS 12ME0921'!H429)/6.5","v":41340.24461538461},{"$f":"('REVRUNS 12ME0921'!I424+'REVRUNS 12ME0921'!I429)/6.5","v":49154.340000000004},{"$f":"('REVRUNS 12ME0921'!J424+'REVRUNS 12ME0921'!J429)/6.5","v":43209.286153846151},{"$f":"('REVRUNS 12ME0921'!K424+'REVRUNS 12ME0921'!K429)/6.5","v":43592.115384615383},{"$f":"('REVRUNS 12ME0921'!L424+'REVRUNS 12ME0921'!L429)/6.5","v":52171.287692307691},{"$f":"('REVRUNS 12ME0921'!M424+'REVRUNS 12ME0921'!M429)/6.5","v":52912.404615384614},{"$f":"('REVRUNS 12ME0921'!N424+'REVRUNS 12ME0921'!N429)/6.5","v":59857.629230769227},{"$f":"('REVRUNS 12ME0921'!O424+'REVRUNS 12ME0921'!O429)/6.5","v":51324.556923076925},{"$f":"SUM(C45:N45)","v":555536.70615384611},{"$f":"(O45-(('REVRUNS 12ME0921'!P424+'REVRUNS 12ME0921'!P429)/6.5))","v":-1.1641532182693481E-10},null,0]
["kW","Total",{"$f":"SUM(C44:C45)","v":39171.455384615387},41966.470769230771,41467.489230769228,39369.426153846151,41340.24461538461,49154.340000000004,{"$f":"SUM(I44:I45)","v":43209.286153846151},{"$f":"SUM(J44:J45)","v":43592.115384615383},52171.287692307691,52912.404615384614,59857.629230769227,51324.556923076925,555536.70615384611,null,null,{"$f":"SUM(R44:R45)","v":0}]
[]
[null,"Schedule 011/012"]
[null,"kVar",{"$f":"('REVRUNS 12ME0921'!D425+'REVRUNS 12ME0921'!D430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!E425+'REVRUNS 12ME0921'!E430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!F425+'REVRUNS 12ME0921'!F430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!G425+'REVRUNS 12ME0921'!G430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!H425+'REVRUNS 12ME0921'!H430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!I425+'REVRUNS 12ME0921'!I430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!J425+'REVRUNS 12ME0921'!J430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!K425+'REVRUNS 12ME0921'!K430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!L425+'REVRUNS 12ME0921'!L430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!M425+'REVRUNS 12ME0921'!M430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!N425+'REVRUNS 12ME0921'!N430)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!O425+'REVRUNS 12ME0921'!O430)/0.5","v":0},{"$f":"SUM(C49:N49)","v":0},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C49*C50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O51-'REVRUNS 12ME0921'!P425-'REVRUNS 12ME0921'!P430","v":0}]
[]
[null,"Schedule 013"]
[null,"Block 1",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C54:N54)","v":0},null,null,0,{"$f":"R54/$R$30","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C55:N55)","v":0},null,null,0,{"$f":"R55/$R$30","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I55)","v":0},{"$f":"SUM(J54:J55)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME0921'!D335","v":0},{"$f":"'REVRUNS 12ME0921'!E335","v":0},{"$f":"'REVRUNS 12ME0921'!F335","v":0},{"$f":"'REVRUNS 12ME0921'!G335","v":0},{"$f":"'REVRUNS 12ME0921'!H335","v":0},{"$f":"'REVRUNS 12ME0921'!I335","v":0},{"$f":"'REVRUNS 12ME0921'!J335","v":0},{"$f":"'REVRUNS 12ME0921'!K335","v":0},{"$f":"'REVRUNS 12ME0921'!L335","v":0},{"$f":"'REVRUNS 12ME0921'!M335","v":0},{"$f":"'REVRUNS 12ME0921'!N335","v":0},{"$f":"'REVRUNS 12ME0921'!O335","v":0},{"$f":"SUM(C57:N57)","v":0}]
[null,null,{"$f":"C57-C56","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":0},{"$f":"O58/O57","v":{"$error":"#DIV/0!"}}]
[]
[null,"Block 1",{"$f":"IF(C56=0,0,(C54/C$57)*C$58)","v":0},{"$f":"IF(D56=0,0,(D54/D$57)*D$58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C60:N60)","v":0}]
[null,"Block 2",{"$f":"IF(C56=0,0,(C55/C$57)*C$58)","v":0},{"$f":"IF(D56=0,0,(D55/D$57)*D$58)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C61:N61)","v":0}]
[null,null,{"$f":"SUM(C60:C61)","v":0},{"$f":"SUM(D60:D61)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O60:O61)","v":0}]
[]
[null,"Block 1",{"$f":"C54+C60","v":0},{"$f":"D54+D60","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C64:N64)","v":0}]
[null,"Block 2",{"$f":"C55+C61","v":0},{"$f":"D55+D61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C65:N65)","v":0}]
[null,null,{"$f":"SUM(C64:C65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 013"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:N70)","v":0},null,null,0]
[null,"Block 2",{"$f":"'REVRUNS 12ME0921'!D434/'REVRUNS 12ME0921'!D436","v":0},{"$f":"'REVRUNS 12ME0921'!E434/'REVRUNS 12ME0921'!E436","v":0},{"$f":"'REVRUNS 12ME0921'!F434/'REVRUNS 12ME0921'!F436","v":0},{"$f":"'REVRUNS 12ME0921'!G434/'REVRUNS 12ME0921'!G436","v":0},{"$f":"'REVRUNS 12ME0921'!H434/'REVRUNS 12ME0921'!H436","v":0},{"$f":"'REVRUNS 12ME0921'!I434/'REVRUNS 12ME0921'!I436","v":0},{"$f":"'REVRUNS 12ME0921'!J434/'REVRUNS 12ME0921'!J436","v":0},{"$f":"'REVRUNS 12ME0921'!K434/'REVRUNS 12ME0921'!K436","v":0},{"$f":"'REVRUNS 12ME0921'!L434/'REVRUNS 12ME0921'!L436","v":0},{"$f":"'REVRUNS 12ME0921'!M434/'REVRUNS 12ME0921'!M436","v":0},{"$f":"'REVRUNS 12ME0921'!N434/'REVRUNS 12ME0921'!N436","v":0},{"$f":"'REVRUNS 12ME0921'!O434/'REVRUNS 12ME0921'!O436","v":0},{"$f":"SUM(C71:N71)","v":0},{"$f":"(O71-'REVRUNS 12ME0921'!D434/6.5)","v":0},null,0]
["kW","Total",{"$f":"SUM(C70:C71)","v":0},0,0,0,0,0,{"$f":"SUM(I70:I71)","v":0},{"$f":"SUM(J70:J71)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(R70:R71)","v":0}]
[]
[null,"Schedule 013"]
[null,"kVar",{"$f":"'REVRUNS 12ME0921'!D435/'REVRUNS 12ME0921'!D437","v":0},{"$f":"'REVRUNS 12ME0921'!E435/'REVRUNS 12ME0921'!E437","v":0},{"$f":"'REVRUNS 12ME0921'!F435/'REVRUNS 12ME0921'!F437","v":0},{"$f":"'REVRUNS 12ME0921'!G435/'REVRUNS 12ME0921'!G437","v":0},{"$f":"'REVRUNS 12ME0921'!H435/'REVRUNS 12ME0921'!H437","v":0},{"$f":"'REVRUNS 12ME0921'!I435/'REVRUNS 12ME0921'!I437","v":0},{"$f":"'REVRUNS 12ME0921'!J435/'REVRUNS 12ME0921'!J437","v":0},{"$f":"'REVRUNS 12ME0921'!K435/'REVRUNS 12ME0921'!K437","v":0},{"$f":"'REVRUNS 12ME0921'!L435/'REVRUNS 12ME0921'!L437","v":0},{"$f":"'REVRUNS 12ME0921'!M435/'REVRUNS 12ME0921'!M437","v":0},{"$f":"'REVRUNS 12ME0921'!N435/'REVRUNS 12ME0921'!N437","v":0},{"$f":"'REVRUNS 12ME0921'!O435/'REVRUNS 12ME0921'!O437","v":0},{"$f":"SUM(C75:N75)","v":0},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C75*C76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'REVRUNS 12ME0921'!P435-O77","v":0}]
[]
[null,"Schedule 021/022/23"]
[null,"Block 1",{"$f":"'REVRUNS 12ME0921'!D138+'REVRUNS 12ME0921'!D152","v":93603641.795999989},{"$f":"'REVRUNS 12ME0921'!E138+'REVRUNS 12ME0921'!E152","v":91251241.268000007},{"$f":"'REVRUNS 12ME0921'!F138+'REVRUNS 12ME0921'!F152","v":101399678.682},{"$f":"'REVRUNS 12ME0921'!G138+'REVRUNS 12ME0921'!G152","v":99080351.245000005},{"$f":"'REVRUNS 12ME0921'!H138+'REVRUNS 12ME0921'!H152","v":92688027.354000002},{"$f":"'REVRUNS 12ME0921'!I138+'REVRUNS 12ME0921'!I152","v":107998787.38600001},{"$f":"'REVRUNS 12ME0921'!J138+'REVRUNS 12ME0921'!J152","v":92212015.991329998},{"$f":"'REVRUNS 12ME0921'!K138+'REVRUNS 12ME0921'!K152","v":88713277.826330006},{"$f":"'REVRUNS 12ME0921'!L138+'REVRUNS 12ME0921'!L152","v":97225277.773000002},{"$f":"'REVRUNS 12ME0921'!M138+'REVRUNS 12ME0921'!M152","v":107763025.97707},{"$f":"'REVRUNS 12ME0921'!N138+'REVRUNS 12ME0921'!N152","v":105007276.80667001},{"$f":"'REVRUNS 12ME0921'!O138+'REVRUNS 12ME0921'!O152","v":97912961.724999994},{"$f":"SUM(C80:N80)","v":1174855563.8304},null,null,0,{"$f":"R80/$R$82","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME0921'!D139+'REVRUNS 12ME0921'!D153","v":10683414.68},{"$f":"'REVRUNS 12ME0921'!E139+'REVRUNS 12ME0921'!E153","v":9618325.75},{"$f":"'REVRUNS 12ME0921'!F139+'REVRUNS 12ME0921'!F153","v":10592258.869999999},{"$f":"'REVRUNS 12ME0921'!G139+'REVRUNS 12ME0921'!G153","v":12488597.02},{"$f":"'REVRUNS 12ME0921'!H139+'REVRUNS 12ME0921'!H153","v":10688745.700000001},{"$f":"'REVRUNS 12ME0921'!I139+'REVRUNS 12ME0921'!I153","v":11101388.15},{"$f":"'REVRUNS 12ME0921'!J139+'REVRUNS 12ME0921'!J153","v":9390246.5766700003},{"$f":"'REVRUNS 12ME0921'!K139+'REVRUNS 12ME0921'!K153","v":9761943.4966700003},{"$f":"'REVRUNS 12ME0921'!L139+'REVRUNS 12ME0921'!L153","v":11338462.880000001},{"$f":"'REVRUNS 12ME0921'!M139+'REVRUNS 12ME0921'!M153","v":15871872.29001},{"$f":"'REVRUNS 12ME0921'!N139+'REVRUNS 12ME0921'!N153","v":15675387.853329999},{"$f":"'REVRUNS 12ME0921'!O139+'REVRUNS 12ME0921'!O153","v":12670777.289999999},{"$f":"SUM(C81:N81)","v":139881420.55667999},null,null,0,{"$f":"R81/$R$82","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C80:C81)","v":104287056.47599998},100869567.01800001,111991937.552,111568948.265,103376773.05400001,119100175.53600001,{"$f":"SUM(I80:I81)","v":101602262.568},{"$f":"SUM(J80:J81)","v":98475221.323000014},108563740.653,123634898.26708001,120682664.66000001,110583739.01499999,1314736984.38708,null,null,{"$f":"SUM(R80:R81)","v":0},{"$f":"SUM(S80:S81)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME0921'!D336","v":104287056.476},{"$f":"'REVRUNS 12ME0921'!E336","v":100869567.01800001},{"$f":"'REVRUNS 12ME0921'!F336","v":111991937.552},{"$f":"'REVRUNS 12ME0921'!G336","v":111568948.265},{"$f":"'REVRUNS 12ME0921'!H336","v":103376773.05399999},{"$f":"'REVRUNS 12ME0921'!I336","v":119100175.536},{"$f":"'REVRUNS 12ME0921'!J336","v":101602262.568},{"$f":"'REVRUNS 12ME0921'!K336","v":98477284.443000004},{"$f":"'REVRUNS 12ME0921'!L336","v":108575433.53299999},{"$f":"'REVRUNS 12ME0921'!M336","v":123641112.42707999},{"$f":"'REVRUNS 12ME0921'!N336","v":120692566.97999999},{"$f":"'REVRUNS 12ME0921'!O336","v":110590885.53499998},{"$f":"SUM(C83:N83)","v":1314774003.38708}]
[null,null,{"$f":"C83-C82","v":0},0,0,0,0,0,0,2063.1199999898672,11692.879999995232,6214.1599999815226,9902.3199999779463,7146.5199999958277,{"$f":"SUM(C84:N84)","v":37018.999999940395},{"$f":"O84/O83","v":2.8156169733028792E-5}]
[]
[null,"Block 1",{"$f":"(C80/C$82)*C$84","v":0},{"$f":"(D80/D$82)*D$84","v":0},0,0,0,0,0,1858.6009281241513,10471.66852512536,5416.4050352277127,8616.1145032336462,6327.6657622475896,{"$f":"SUM(C86:N86)","v":32690.45475395846}]
[null,"Block 2",{"$f":"(C81/C$82)*C$84","v":0},{"$f":"(D81/D$82)*D$84","v":0},0,0,0,0,0,204.51907186571566,1221.2114748698714,797.75496475380976,1286.2054967442994,818.85423774823823,{"$f":"SUM(C87:N87)","v":4328.5452459819344}]
[null,null,{"$f":"SUM(C86:C87)","v":0},0,0,0,0,0,0,2063.1199999898672,11692.879999995232,6214.1599999815226,9902.3199999779463,7146.5199999958277,37018.999999940395]
[]
[null,"Block 1",{"$f":"C80+C86","v":93603641.795999989},{"$f":"D80+D86","v":91251241.268000007},101399678.682,99080351.245000005,92688027.354000002,107998787.38600001,92212015.991329998,88715136.427258134,97235749.441525131,107768442.38210523,105015892.92117324,97919289.39076224,{"$f":"SUM(C90:N90)","v":1174888254.2851541}]
[null,"Block 2",{"$f":"C81+C87","v":10683414.68},{"$f":"D81+D87","v":9618325.75},10592258.869999999,12488597.02,10688745.700000001,11101388.15,9390246.5766700003,9762148.0157418661,11339684.09147487,15872670.044974754,15676674.058826745,12671596.144237747,{"$f":"SUM(C91:N91)","v":139885749.101926}]
[null,null,{"$f":"SUM(C90:C91)","v":104287056.47599998},100869567.01800001,111991937.552,111568948.265,103376773.05400001,119100175.53600001,101602262.568,98477284.443000004,108575433.53300001,123641112.42707999,120692566.97999999,110590885.53499998,1314774003.3870802]
[null,null,{"$f":"C92-C83","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 021/022"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C96:N96)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME0921'!D439+'REVRUNS 12ME0921'!D446)/6.5","v":244472.72923076924},{"$f":"('REVRUNS 12ME0921'!E439+'REVRUNS 12ME0921'!E446)/6.5","v":215069.29538461537},{"$f":"('REVRUNS 12ME0921'!F439+'REVRUNS 12ME0921'!F446)/6.5","v":208309.66153846154},{"$f":"('REVRUNS 12ME0921'!G439+'REVRUNS 12ME0921'!G446)/6.5","v":205974.6046153846},{"$f":"('REVRUNS 12ME0921'!H439+'REVRUNS 12ME0921'!H446)/6.5","v":200734.24307692304},{"$f":"('REVRUNS 12ME0921'!I439+'REVRUNS 12ME0921'!I446)/6.5","v":244440.53230769231},{"$f":"('REVRUNS 12ME0921'!J439+'REVRUNS 12ME0921'!J446)/6.5","v":213338.41846153844},{"$f":"('REVRUNS 12ME0921'!K439+'REVRUNS 12ME0921'!K446)/6.5","v":221849.7276923077},{"$f":"('REVRUNS 12ME0921'!L439+'REVRUNS 12ME0921'!L446)/6.5","v":248953.02000000002},{"$f":"('REVRUNS 12ME0921'!M439+'REVRUNS 12ME0921'!M446)/6.5","v":291830.54923076922},{"$f":"('REVRUNS 12ME0921'!N439+'REVRUNS 12ME0921'!N446)/6.5","v":266156.29230769229},{"$f":"('REVRUNS 12ME0921'!O439+'REVRUNS 12ME0921'!O446)/6.5","v":243728.63999999998},{"$f":"SUM(C97:N97)","v":2804857.7138461536},{"$f":"('REVRUNS 12ME0921'!P439+'REVRUNS 12ME0921'!P446)/6.5-O97","v":0},null,0]
["kW","Total",{"$f":"SUM(C96:C97)","v":244472.72923076924},215069.29538461537,208309.66153846154,205974.6046153846,200734.24307692304,244440.53230769231,213338.41846153844,221849.7276923077,248953.02000000002,291830.54923076922,266156.29230769229,243728.63999999998,2804857.7138461536,null,null,{"$f":"SUM(R96:R97)","v":0}]
[]
[null,"Schedule 021/022"]
[null,"kVar",{"$f":"('REVRUNS 12ME0921'!D440+'REVRUNS 12ME0921'!D447)/0.5","v":31536.560000000001},{"$f":"('REVRUNS 12ME0921'!E440+'REVRUNS 12ME0921'!E447)/0.5","v":27633.16},{"$f":"('REVRUNS 12ME0921'!F440+'REVRUNS 12ME0921'!F447)/0.5","v":24076.720000000001},{"$f":"('REVRUNS 12ME0921'!G440+'REVRUNS 12ME0921'!G447)/0.5","v":22595.599999999999},{"$f":"('REVRUNS 12ME0921'!H440+'REVRUNS 12ME0921'!H447)/0.5","v":22444.16},{"$f":"('REVRUNS 12ME0921'!I440+'REVRUNS 12ME0921'!I447)/0.5","v":28374.44},{"$f":"('REVRUNS 12ME0921'!J440+'REVRUNS 12ME0921'!J447)/0.5","v":27212.38},{"$f":"('REVRUNS 12ME0921'!K440+'REVRUNS 12ME0921'!K447)/0.5","v":32534.46},{"$f":"('REVRUNS 12ME0921'!L440+'REVRUNS 12ME0921'!L447)/0.5","v":31869.48},{"$f":"('REVRUNS 12ME0921'!M440+'REVRUNS 12ME0921'!M447)/0.5","v":33300.22},{"$f":"('REVRUNS 12ME0921'!N440+'REVRUNS 12ME0921'!N447)/0.5","v":33900.980000000003},{"$f":"('REVRUNS 12ME0921'!O440+'REVRUNS 12ME0921'!O447)/0.5","v":33677.380000000005},{"$f":"SUM(C101:N101)","v":349155.54000000004},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C101*C102","v":15768.28},13816.58,12038.36,11297.8,11222.08,14187.22,{"$f":"I101*I102","v":13606.19},{"$f":"J101*J102","v":16267.23},15934.74,16650.11,16950.490000000002,16838.690000000002,174577.77000000002,{"$f":"O103-'REVRUNS 12ME0921'!P440-'REVRUNS 12ME0921'!P447","v":9.2938989837421104E-12}]
[]
[null,"Schedule 023"]
[null,"Block 1",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C106:N106)","v":0},null,null,0,{"$f":"R106/$R$82","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C107:N107)","v":0},null,null,0,{"$f":"R107/$R$82","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C106:C107)","v":0},0,0,0,0,0,{"$f":"SUM(I106:I107)","v":0},{"$f":"SUM(J106:J107)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(R106:R107)","v":0},{"$f":"SUM(S106:S107)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME0921'!D337","v":0},{"$f":"'REVRUNS 12ME0921'!E337","v":0},{"$f":"'REVRUNS 12ME0921'!F337","v":0},{"$f":"'REVRUNS 12ME0921'!G337","v":0},{"$f":"'REVRUNS 12ME0921'!H337","v":0},{"$f":"'REVRUNS 12ME0921'!I337","v":0},{"$f":"'REVRUNS 12ME0921'!J337","v":0},{"$f":"'REVRUNS 12ME0921'!K337","v":0},{"$f":"'REVRUNS 12ME0921'!L337","v":0},{"$f":"'REVRUNS 12ME0921'!M337","v":0},{"$f":"'REVRUNS 12ME0921'!N337","v":0},{"$f":"'REVRUNS 12ME0921'!O337","v":0},{"$f":"SUM(C109:N109)","v":0}]
[null,null,{"$f":"C109-C108","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C110:N110)","v":0},{"$f":"O110/O109","v":{"$error":"#DIV/0!"}}]
[]
[null,"Block 1",{"$f":"IF(C108=0,0,(C106/C$108)*C$111)","v":0},{"$f":"IF(D108=0,0,(D106/D$108)*D$111)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C112:N112)","v":0}]
[null,"Block 2",{"$f":"IF(C108=0,0,(C107/C$108)*C$111)","v":0},{"$f":"IF(D108=0,0,(D107/D$108)*D$111)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C113:N113)","v":0}]
[null,null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Block 1",{"$f":"C106+C112","v":0},{"$f":"D106+D112","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C116:N116)","v":0}]
[null,"Block 2",{"$f":"C107+C113","v":0},{"$f":"D107+D113","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C117:N117)","v":0}]
[null,null,{"$f":"SUM(C116:C117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C118-C109","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 023"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C122:N122)","v":0},null,null,0]
[null,"Block 2",{"$f":"'REVRUNS 12ME0921'!D453/'REVRUNS 12ME0921'!D456","v":0},{"$f":"'REVRUNS 12ME0921'!E453/'REVRUNS 12ME0921'!E456","v":0},{"$f":"'REVRUNS 12ME0921'!F453/'REVRUNS 12ME0921'!F456","v":0},{"$f":"'REVRUNS 12ME0921'!G453/'REVRUNS 12ME0921'!G456","v":0},{"$f":"'REVRUNS 12ME0921'!H453/'REVRUNS 12ME0921'!H456","v":0},{"$f":"'REVRUNS 12ME0921'!I453/'REVRUNS 12ME0921'!I456","v":0},{"$f":"'REVRUNS 12ME0921'!J453/'REVRUNS 12ME0921'!J456","v":0},{"$f":"'REVRUNS 12ME0921'!K453/'REVRUNS 12ME0921'!K456","v":0},{"$f":"'REVRUNS 12ME0921'!L453/'REVRUNS 12ME0921'!L456","v":0},{"$f":"'REVRUNS 12ME0921'!M453/'REVRUNS 12ME0921'!M456","v":0},{"$f":"'REVRUNS 12ME0921'!N453/'REVRUNS 12ME0921'!N456","v":0},{"$f":"'REVRUNS 12ME0921'!O453/'REVRUNS 12ME0921'!O456","v":0},{"$f":"SUM(C123:N123)","v":0},{"$f":"'REVRUNS 12ME0921'!P453/6.5-O123","v":0},null,0]
["kW","Total",{"$f":"SUM(C122:C123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(R122:R123)","v":0}]
[]
[null,"Schedule 023"]
[null,"kVar",{"$f":"'REVRUNS 12ME0921'!D454/'REVRUNS 12ME0921'!D457","v":0},{"$f":"'REVRUNS 12ME0921'!E454/'REVRUNS 12ME0921'!E457","v":0},{"$f":"'REVRUNS 12ME0921'!F454/'REVRUNS 12ME0921'!F457","v":0},{"$f":"'REVRUNS 12ME0921'!G454/'REVRUNS 12ME0921'!G457","v":0},{"$f":"'REVRUNS 12ME0921'!H454/'REVRUNS 12ME0921'!H457","v":0},{"$f":"'REVRUNS 12ME0921'!I454/'REVRUNS 12ME0921'!I457","v":0},{"$f":"'REVRUNS 12ME0921'!J454/'REVRUNS 12ME0921'!J457","v":0},{"$f":"'REVRUNS 12ME0921'!K454/'REVRUNS 12ME0921'!K457","v":0},{"$f":"'REVRUNS 12ME0921'!L454/'REVRUNS 12ME0921'!L457","v":0},{"$f":"'REVRUNS 12ME0921'!M454/'REVRUNS 12ME0921'!M457","v":0},{"$f":"'REVRUNS 12ME0921'!N454/'REVRUNS 12ME0921'!N457","v":0},{"$f":"'REVRUNS 12ME0921'!O454/'REVRUNS 12ME0921'!O457","v":0},{"$f":"SUM(C127:N127)","v":0},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C127*C128","v":0},0,0,0,0,0,{"$f":"I127*I128","v":0},{"$f":"J127*J128","v":0},0,0,0,0,0,{"$f":"O129-'REVRUNS 12ME0921'!P454","v":0}]
[]
[null,"Schedule 30/31/32"]
[null,"Block 1",{"$f":"'REVRUNS 12ME0921'!D224+'REVRUNS 12ME0921'!D237","v":3680066.3613399998},{"$f":"'REVRUNS 12ME0921'!E224+'REVRUNS 12ME0921'!E237","v":2200450.2938300003},{"$f":"'REVRUNS 12ME0921'!F224+'REVRUNS 12ME0921'!F237","v":1657773.4566499998},{"$f":"'REVRUNS 12ME0921'!G224+'REVRUNS 12ME0921'!G237","v":1549256.3176599999},{"$f":"'REVRUNS 12ME0921'!H224+'REVRUNS 12ME0921'!H237","v":1598409.9576699999},{"$f":"'REVRUNS 12ME0921'!I224+'REVRUNS 12ME0921'!I237","v":2112099.7893399997},{"$f":"'REVRUNS 12ME0921'!J224+'REVRUNS 12ME0921'!J237","v":2618756.7036599996},{"$f":"'REVRUNS 12ME0921'!K224+'REVRUNS 12ME0921'!K237","v":3817482.0986600001},{"$f":"'REVRUNS 12ME0921'!L224+'REVRUNS 12ME0921'!L237","v":4787806.1341599999},{"$f":"'REVRUNS 12ME0921'!M224+'REVRUNS 12ME0921'!M237","v":4985347.5385999996},{"$f":"'REVRUNS 12ME0921'!N224+'REVRUNS 12ME0921'!N237","v":5163291.5768999998},{"$f":"'REVRUNS 12ME0921'!O224+'REVRUNS 12ME0921'!O237","v":4749338.0183300003},{"$f":"SUM(C132:N132)","v":38920078.246799998},null,null,0,{"$f":"R132/$R$135","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME0921'!D225+'REVRUNS 12ME0921'!D238","v":951506.29165999999},{"$f":"'REVRUNS 12ME0921'!E225+'REVRUNS 12ME0921'!E238","v":484942.89467000001},{"$f":"'REVRUNS 12ME0921'!F225+'REVRUNS 12ME0921'!F238","v":496229.94835000002},{"$f":"'REVRUNS 12ME0921'!G225+'REVRUNS 12ME0921'!G238","v":457541.01433999999},{"$f":"'REVRUNS 12ME0921'!H225+'REVRUNS 12ME0921'!H238","v":488456.86483000003},{"$f":"'REVRUNS 12ME0921'!I225+'REVRUNS 12ME0921'!I238","v":610315.73765999998},{"$f":"'REVRUNS 12ME0921'!J225+'REVRUNS 12ME0921'!J238","v":740572.92951000005},{"$f":"'REVRUNS 12ME0921'!K225+'REVRUNS 12ME0921'!K238","v":1319292.6776700001},{"$f":"'REVRUNS 12ME0921'!L225+'REVRUNS 12ME0921'!L238","v":1733575.5426699999},{"$f":"'REVRUNS 12ME0921'!M225+'REVRUNS 12ME0921'!M238","v":1875773.9539600001},{"$f":"'REVRUNS 12ME0921'!N225+'REVRUNS 12ME0921'!N238","v":1866779.10014},{"$f":"'REVRUNS 12ME0921'!O225+'REVRUNS 12ME0921'!O238","v":1565268.5896699999},{"$f":"SUM(C133:N133)","v":12590255.54513},null,null,0,{"$f":"R133/$R$135","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME0921'!D226+'REVRUNS 12ME0921'!D239+'REVRUNS 12ME0921'!D212","v":9928352.9230000004},{"$f":"'REVRUNS 12ME0921'!E226+'REVRUNS 12ME0921'!E239+'REVRUNS 12ME0921'!E212","v":2552287.8744999999},{"$f":"'REVRUNS 12ME0921'!F226+'REVRUNS 12ME0921'!F239+'REVRUNS 12ME0921'!F212","v":2166109.7149999999},{"$f":"'REVRUNS 12ME0921'!G226+'REVRUNS 12ME0921'!G239+'REVRUNS 12ME0921'!G212","v":1722844.2439999999},{"$f":"'REVRUNS 12ME0921'!H226+'REVRUNS 12ME0921'!H239+'REVRUNS 12ME0921'!H212","v":2054433.1785000002},{"$f":"'REVRUNS 12ME0921'!I226+'REVRUNS 12ME0921'!I239+'REVRUNS 12ME0921'!I212","v":2770457.0540000005},{"$f":"'REVRUNS 12ME0921'!J226+'REVRUNS 12ME0921'!J239+'REVRUNS 12ME0921'!J212","v":4502947.3918300001},{"$f":"'REVRUNS 12ME0921'!K226+'REVRUNS 12ME0921'!K239+'REVRUNS 12ME0921'!K212","v":9778654.5916699991},{"$f":"'REVRUNS 12ME0921'!L226+'REVRUNS 12ME0921'!L239+'REVRUNS 12ME0921'!L212","v":15846945.56617},{"$f":"'REVRUNS 12ME0921'!M226+'REVRUNS 12ME0921'!M239+'REVRUNS 12ME0921'!M212","v":21332377.491689999},{"$f":"'REVRUNS 12ME0921'!N226+'REVRUNS 12ME0921'!N239+'REVRUNS 12ME0921'!N212","v":22876981.704970002},{"$f":"'REVRUNS 12ME0921'!O226+'REVRUNS 12ME0921'!O239+'REVRUNS 12ME0921'!O212","v":17225094.520999998},{"$f":"SUM(C134:N134)","v":112757486.25633},null,null,0,{"$f":"R134/$R$135","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C132:C134)","v":14559925.576000001},5237681.0630000001,4320113.1199999992,3729641.5759999999,4141300.0010000002,5492872.5810000002,7862277.0250000004,14915429.367999999,22368327.243000001,28193498.984249998,29907052.382010002,23539701.128999997,164267820.04826,null,null,{"$f":"SUM(R132:R134)","v":0},{"$f":"SUM(S132:S134)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME0921'!D340","v":14559925.575999999},{"$f":"'REVRUNS 12ME0921'!E340","v":5237681.0630000001},{"$f":"'REVRUNS 12ME0921'!F340","v":4320113.1199999992},{"$f":"'REVRUNS 12ME0921'!G340","v":3729641.5759999999},{"$f":"'REVRUNS 12ME0921'!H340","v":4141300.0010000002},{"$f":"'REVRUNS 12ME0921'!I340","v":5492872.5810000002},{"$f":"'REVRUNS 12ME0921'!J340","v":7862277.0249999994},{"$f":"'REVRUNS 12ME0921'!K340","v":14915429.368000001},{"$f":"'REVRUNS 12ME0921'!L340","v":22368327.243000001},{"$f":"'REVRUNS 12ME0921'!M340","v":28193498.984249998},{"$f":"'REVRUNS 12ME0921'!N340","v":29907052.382009998},{"$f":"'REVRUNS 12ME0921'!O340","v":23539701.129000001},{"$f":"SUM(C136:N136)","v":164267820.04826}]
[null,null,{"$f":"C136-C135","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C137:N137)","v":0},{"$f":"O137/O136","v":0}]
[]
[null,"Block 1",{"$f":"(C132/C$135)*C$137","v":0},{"$f":"(D132/D$135)*D$137","v":0},0,0,0,0,0,0,0,{"$f":"(L132/L$135)*L$137","v":0},0,0,{"$f":"SUM(C139:N139)","v":0}]
[null,"Block 2",{"$f":"(C133/C$135)*C$137","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C140:N140)","v":0}]
[null,"Block 3",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C141:N141)","v":0}]
[null,null,{"$f":"SUM(C139:C141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Block 1",{"$f":"C132+C139","v":3680066.3613399998},{"$f":"D132+D139","v":2200450.2938300003},1657773.4566499998,1549256.3176599999,1598409.9576699999,2112099.7893399997,2618756.7036599996,3817482.0986600001,4787806.1341599999,{"$f":"L132+L139","v":4985347.5385999996},5163291.5768999998,4749338.0183300003,{"$f":"SUM(C144:N144)","v":38920078.246799998},{"$f":"O144/$O$147","v":0.23693063093773159}]
[null,"Block 2",{"$f":"C133+C140","v":951506.29165999999},484942.89467000001,496229.94835000002,457541.01433999999,488456.86483000003,610315.73765999998,740572.92951000005,1319292.6776700001,1733575.5426699999,1875773.9539600001,1866779.10014,1565268.5896699999,{"$f":"SUM(C145:N145)","v":12590255.54513},{"$f":"O145/$O$147","v":7.6644686350808858E-2}]
[null,"Block 3",9928352.9230000004,2552287.8744999999,2166109.7149999999,1722844.2439999999,2054433.1785000002,2770457.0540000005,4502947.3918300001,9778654.5916699991,15846945.56617,21332377.491689999,22876981.704970002,17225094.520999998,{"$f":"SUM(C146:N146)","v":112757486.25633},{"$f":"O146/$O$147","v":0.68642468271145951}]
[null,null,{"$f":"SUM(C144:C146)","v":14559925.576000001},5237681.0630000001,4320113.1199999992,3729641.5759999999,4141300.0010000002,5492872.5810000002,7862277.0250000004,14915429.367999999,22368327.243000001,28193498.984249998,29907052.382010002,23539701.128999997,164267820.04826,{"$f":"O147/$O$147","v":1}]
[null,null,{"$f":"C147-C136","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 31/32"]
[null,"kVar",{"$f":"('REVRUNS 12ME0921'!D478+'REVRUNS 12ME0921'!D481+'REVRUNS 12ME0921'!D484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!E478+'REVRUNS 12ME0921'!E481+'REVRUNS 12ME0921'!E484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!F478+'REVRUNS 12ME0921'!F481+'REVRUNS 12ME0921'!F484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!G478+'REVRUNS 12ME0921'!G481+'REVRUNS 12ME0921'!G484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!H478+'REVRUNS 12ME0921'!H481+'REVRUNS 12ME0921'!H484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!I478+'REVRUNS 12ME0921'!I481+'REVRUNS 12ME0921'!I484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!J478+'REVRUNS 12ME0921'!J481+'REVRUNS 12ME0921'!J484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!K478+'REVRUNS 12ME0921'!K481+'REVRUNS 12ME0921'!K484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!L478+'REVRUNS 12ME0921'!L481+'REVRUNS 12ME0921'!L484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!M478+'REVRUNS 12ME0921'!M481+'REVRUNS 12ME0921'!M484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!N478+'REVRUNS 12ME0921'!N481+'REVRUNS 12ME0921'!N484)/0.5","v":0},{"$f":"('REVRUNS 12ME0921'!O478+'REVRUNS 12ME0921'!O481+'REVRUNS 12ME0921'!O484)/0.5","v":0},{"$f":"SUM(C151:N151)","v":0},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C151*C152","v":0},0,0,0,0,0,{"$f":"I151*I152","v":0},{"$f":"J151*J152","v":0},0,0,0,0,0,{"$f":"O153-'REVRUNS 12ME0921'!P478-'REVRUNS 12ME0921'!P481-'REVRUNS 12ME0921'!P484","v":0}]

{"sheet":"REVRUNS 12ME0921","index":18,"n_rows":485,"n_cols":17,"rows_kept":485,"cut":false,"hidden":false,"merged":[[388,1,389,1],[391,0,391,2],[352,0,389,0],[352,1,353,1],[355,1,356,1],[358,1,359,1],[361,1,362,1],[367,1,368,1],[370,1,371,1],[376,1,377,1],[382,1,383,1],[385,1,386,1],[364,1,365,1],[373,1,374,1],[379,1,380,1]]}
[]
[]
["\"Rev Norm Bill Determininant 12 ME Report\" for Report Date : '09/30/2021'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period",202010,{"$f":"C8+1","v":202011},{"$f":"D8+1","v":202012},202101,{"$f":"F8+1","v":202102},202103,202104,202105,202106,202107,202108,202109,"12 Month Average","Total"]
["Rate Schedule Num"]
["0001",null,221504,221521,222513,208615,210079,249973,223523,223080,223210,223403,223824,224044,{"$f":"AVERAGE(C10:N10)","v":222940.75},{"$f":"SUM(C10:N10)","v":2675289}]
["0002",null,449,482,482,473,502,574,540,549,560,555,524,573,{"$f":"AVERAGE(C11:N11)","v":521.91666666666663},{"$f":"SUM(C11:N11)","v":6263}]
["0011",null,23375,23357,23486,22183,22142,26006,23574,23463,23656,23596,23588,23644,23505.833333333332,282070]
["0012",null,10052,10013,10078,9584,9500,11146,10027,10071,10165,10189,10207,10218,10104.166666666666,121250]
[13,null,0,0,0,0,0,0,0,0,9,7,9,10,2.9166666666666665,35]
["0021",null,1831,1757,1805,1733,1655,2009,1832,1750,1782,1765,1725,1730,1781.1666666666667,21374]
["0022",null,47,41,47,47,46,50,50,44,45,44,44,44,45.75,549]
[23,null,0,0,0,0,0,0,0,2,3,2,4,2,{"$f":"AVERAGE(C17:N17)","v":1.0833333333333333},{"$f":"SUM(C17:N17)","v":13}]
["0025",null,23,23,23,23,23,23,23,22,22,22,22,22,22.583333333333332,271]
["25I",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(C19:N19)","v":0},{"$f":"SUM(C19:N19)","v":0}]
["0030",null,54,55,55,54,54,54,55,55,55,55,57,56,54.916666666666664,659]
["0031",null,1221,1229,1234,1153,1185,1352,1242,1214,1243,1230,1238,1232,1231.0833333333333,14773]
["0032",null,1215,1272,1244,1158,1213,1341,1240,1221,1263,1254,1253,1225,1241.5833333333333,14899]
["0041",null,3,3,3,3,2,5,4,4,4,4,4,4,3.5833333333333335,43]
["0042",null,400,401,398,364,270,583,410,409,409,410,412,449,409.58333333333331,4915]
["0044",null,12,12,12,11,8,17,12,12,12,12,12,12,12,144]
["0045",null,8,8,8,8,8,8,8,8,8,8,8,8,8,96]
["0046",null,50,23,50,47,49,55,51,51,51,51,51,51,48.333333333333336,580]
["0047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,{"$f":"SUM(C10:C34)","v":260244},{"$f":"SUM(D10:D34)","v":260197},261438,245456,246736,293196,262591,261955,262497,262607,262982,263324,null,3143223]
[]
[]
["Total Meters Billed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Average","Total"]
[null,"001/002",{"$f":"C10+C11","v":221953},{"$f":"D10+D11","v":222003},222995,209088,210581,250547,224063,223629,223770,223958,224348,224617,{"$f":"AVERAGE(C39:N39)","v":223462.66666666666},{"$f":"SUM(C39:N39)","v":2681552}]
[null,"011/012",{"$f":"C12+C13","v":33427},{"$f":"D12+D13","v":33370},33564,31767,31642,37152,33601,33534,33821,33785,33795,33862,33610,403320]
[null,13,{"$f":"C14","v":0},{"$f":"D14","v":0},0,0,0,0,0,0,9,7,9,10,2.9166666666666665,35]
[null,"021/022",{"$f":"C15+C16","v":1878},{"$f":"D15+D16","v":1798},1852,1780,1701,2059,1882,1794,1827,1809,1769,1774,1826.9166666666667,21923]
[null,23,{"$f":"C17","v":0},{"$f":"D17","v":0},0,0,0,0,0,2,3,2,4,2,1.0833333333333333,13]
[null,"025",{"$f":"C18","v":23},{"$f":"D18","v":23},23,23,23,23,23,22,22,22,22,22,22.583333333333332,271]
[null,"25I",{"$f":"C19","v":0},{"$f":"D19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"030/031/032",{"$f":"C20+C21+C22","v":2490},{"$f":"D20+D21+D22","v":2556},2533,2365,2452,2747,2537,2490,2561,2539,2548,2513,2527.5833333333335,30331]
[null,"04X",{"$f":"SUM(C23:C29)","v":473},{"$f":"SUM(D23:D29)","v":447},471,433,337,668,485,484,484,485,487,524,481.5,5778]
[null,"Total",{"$f":"SUM(C39:C47)","v":260244},{"$f":"SUM(D39:D47)","v":260197},261438,245456,246736,293196,262591,261955,262497,262607,262982,263324,261935.25,3143223]
[]
[]
[]
[]
["\"Rev Norm Bill Determininant 12 ME Report\" for Report Date : '09/30/2021'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period",202010,{"$f":"D58+1","v":202011},{"$f":"E58+1","v":202012},202101,{"$f":"G58+1","v":202102},202103,202104,202105,202106,202107,202108,202109,"12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0001","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,126405443.53719001,140824890.27610001,152919276.62445,144981840.01001,143075800.82137001,164669109.32076001,136944384.43382999,125480929.87554,130893949.55185001,147701171.63655001,147887643.98653001,133131158.84596001,{"$f":"SUM(D61:O61)","v":1694915598.92014}]
[null,"KWH BLOCK 2",null,23993897.59581,41865326.177900001,64557558.312550001,65034880.213990003,59764999.31363,60852901.142240003,37520727.883170001,23616941.672460001,29382819.899149999,60531393.970990002,58081591.439560004,33295882.146019999,{"$f":"SUM(D62:O62)","v":558498919.76747}]
[null,"KWH BLOCK 3",null,6466737.0439999998,19695168.544,48013860.729000002,53532179.240000002,47574216.43,40884900.662,16277699.706,6826543.875,8855416.4350000005,27762982.850000001,25818792.07502,11128060.719000001,312836558.30902004]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D64:O64)","v":0}]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D65:O65)","v":0}]
[null,"RIDER 74",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D66:O66)","v":0}]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,-3061.38,-144.53,-2064.36,-8636.9,0,0,-3204.35,0,-17111.52]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"AMI OPT OUT",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total",null,{"$f":"SUM(D60:D73)","v":156866078.17700002},{"$f":"SUM(E60:E73)","v":202385384.998},265490695.66600001,263548899.46400002,250411955.185,266406766.595,190740747.66299999,155915778.523,169132185.88600001,235995548.45754001,231784823.15111002,177555101.71098003,2566233965.4766302]
["0002","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,266083.26166999998,336513.62666000001,359887.62599999999,355078.73567000002,375057.42599999998,418161.60600000003,373623.51400000002,339541.09667,341862.56699999998,367086.35318999999,341049.71033999999,337194.73599999998,{"$f":"SUM(D76:O76)","v":4211140.2591999993}]
[null,"KWH BLOCK 2",null,50320.854330000002,135188.30233999999,194714.62100000001,201995.09333,209259.50399999999,207028.731,138458.75399999999,77399.319329999998,69029.442999999999,116562.72509000001,100050.55065999999,66686.489010000005,{"$f":"SUM(D77:O77)","v":1566694.3870900001}]
[null,"KWH BLOCK 3",null,8615.357,72137.17,188534.79500000001,235822.96799999999,231814.842,196849.467,79255.320999999996,21766.754000000001,16993.499,44678.028050000001,41671.120000000003,27452.933000000001,1165592.2540500001]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 89",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D75:D88)","v":325019.473},{"$f":"SUM(E75:E88)","v":543839.09900000005},743137.04200000002,792896.79700000002,816131.77199999988,822039.804,591337.58900000004,438707.17,427885.50900000002,528327.10632999998,482771.38099999999,431334.15801000001,6943426.9003400002]
["0011","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D90:O90)","v":0}]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,28407452.515000001,30951067.243280001,34532669.851290002,33690866.027010001,32587654.498679999,37423316.810630001,31126532.762019999,29061991.81233,29819430.941319998,33252926.97036,33653356.453029998,31082042.627360001,{"$f":"SUM(D94:O94)","v":385589308.51230991}]
[null,"KWH BLOCK 2",null,12057875.965,13548250.36772,18331569.39971,18682441.367989998,17396655.928320002,18841748.084369998,13994410.41298,12951338.397670001,15526680.36468,18451378.49419,22031279.225310002,17009508.225650001,{"$f":"SUM(D95:O95)","v":198823136.23359004}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,-206.2,0,0,0,0,0,-206.2]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D90:D103)","v":40465328.480000004},{"$f":"SUM(E90:E103)","v":44499317.611000001},52864239.251000002,52373307.394999996,49984310.427000001,56265064.894999996,45120736.974999994,42013330.210000001,45346111.305999994,51704305.464550003,55684635.678340003,48091550.853009999,{"$f":"SUM(P90:P103)","v":584412238.54589987}]
["0012","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D105:O105)","v":0}]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,3479792.9906700002,4624301.1873300001,5992089.3289999999,6062738.6593300002,5702326.9963300005,6371439.8113299999,4531365.6639999999,3670355.1606700001,3567614.929,3816703.6566300001,3904108.13001,3634188.87,{"$f":"SUM(D108:O108)","v":55357025.384299994}]
[null,"KWH BLOCK 2",null,326609.65633000003,475936.10767,778597.53899999999,860666.49967000005,757165.46166999999,889143.11566999997,524988.83400000003,340962.92732999998,469654.93800000002,627660.77508000005,679944.97400000005,586638.18799999997,{"$f":"SUM(D109:O109)","v":7317969.0164200012}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,-872.61,-640.5,-1795.74,0,0,0,0,0,-3308.8500000000004]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D105:D118)","v":3806402.6470000003},{"$f":"SUM(E105:E118)","v":5100237.2949999999},6770686.8679999998,6923405.159,6458619.8480000002,7259942.4270000001,5054558.7579999994,4011318.088,4037269.8670000001,4444364.4317100001,4584053.1040099999,4220827.0580000002,{"$f":"SUM(P105:P118)","v":62671685.550719991}]
[13,"3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D120:O120)","v":0}]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,null,null,null,null,null,null,null,null,11836.84,7382.89,16319.48,15115.96,{"$f":"SUM(D123:O123)","v":50655.17}]
[null,"KWH BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D124:O124)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D120:D133)","v":0},{"$f":"SUM(E120:E133)","v":0},0,0,0,0,0,0,11836.84,7382.89,16319.48,15115.96,{"$f":"SUM(P120:P133)","v":50655.17}]
["0021","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D135:O135)","v":0}]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,91409929.835999995,89039288.348000005,98181963.601999998,95596385.525000006,89523107.873999998,104885309.206,89638803.631329998,86732460.626330003,95024244.033000007,105215223.69707,102396420.46667001,95655112.224999994,{"$f":"SUM(D138:O138)","v":1143298249.0704}]
[null,"KWH BLOCK 2",null,10662526.08,9618325.75,10592258.869999999,12454529.66,10673491.460000001,11051081.189999999,9390246.5766700003,9761943.4966700003,11338462.880000001,15843600.69001,15673675.25333,12670777.289999999,{"$f":"SUM(D139:O139)","v":139730919.19667998}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 11",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D135:D148)","v":102072455.91599999},{"$f":"SUM(E135:E148)","v":98657614.098000005},108774222.472,108050915.185,100196599.33399999,115936390.396,99029050.208000004,96494404.122999996,106362706.913,121058824.38708,118070095.72,108325889.51499999,1283029168.2670801]
["0022","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,2193711.96,2211952.92,3217715.08,3483965.72,3164919.48,3113478.18,2573212.36,1980817.2,2201033.7400000002,2547802.2799999998,2610856.34,2257849.5,{"$f":"SUM(D152:O152)","v":31557314.760000002}]
[null,"KWH BLOCK 2",null,20888.599999999999,0,0,34067.360000000001,15254.24,50306.96,0,0,0,28271.599999999999,1712.6,0,{"$f":"SUM(D153:O153)","v":150501.36000000002}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D150:D163)","v":2214600.56},{"$f":"SUM(E150:E163)","v":2211952.92},3217715.08,3518033.08,3180173.72,3163785.14,2573212.36,1980817.2,2201033.7400000002,2576073.88,2612568.94,2257849.5,31707816.120000001]
[23,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
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["0025","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D180:O180)","v":0}]
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[null,"KWH BLOCK 1",null,11500000,11500000,11457528.4,11268716,11500000,11500000,11500000,11000000,11000000,11000000,11000000,11000000,{"$f":"SUM(D182:O182)","v":135226244.40000001}]
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[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D180:D193)","v":86063755.541999996},{"$f":"SUM(E180:E193)","v":86495234.502999991},81011134.030000001,83424071.430000007,84550821.569999993,79534755.620000005,88913578.342000008,83737853.36500001,81398172.859999999,87645833.030000001,89295175.189999998,91978388.568000004,1024048774.0500001]
["0025I","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D195:O195)","v":0}]
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[null,"KWH BLOCK 1",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D197:O197)","v":0}]
[null,"KWH BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D198:O198)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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["0030","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D210:O210)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D213:O213)","v":0}]
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[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D210:D220)","v":3286472.5120000001},{"$f":"SUM(E210:E220)","v":319130.81900000002},20397.651999999998,14218.388999999999,9956.4419999999991,263501.40399999998,2183781.1230000001,4684114.5389999999,6286333.801,6734210.6579999998,6859169.3650000002,5524638.6220000004,36185925.325999998]
["0031","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D222:O222)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["0032","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D236:O236)","v":0}]
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[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 75",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D236:D248)","v":643618.84199999995},{"$f":"SUM(E236:E248)","v":333096.516},{"$f":"SUM(F236:F248)","v":323551.55499999999},330391.96000000002,337525.14899999998,368256.36,494614.038,934186.00900000008,1569704.6970000002,2239718.8136299998,2048590.46,1239459.3160000001,10862713.71563]
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[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D252:O252)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D250:D257)","v":1141.6669999999999},{"$f":"SUM(E250:E257)","v":1152.028},1302.067,1228.5329999999999,262,2129.933,1232.568,1215.0999999999999,1323.3340000000001,1291.934,1227.9670000000001,1326.1669999999999,14833.298000000001]
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[null,"NA",null,733983.40335000004,726490.06200000003,802326.41099999996,688428.478,685208.61199999996,878838.56599999999,713315.06559999997,715599.76100000006,771649.64800000004,731007.66799999995,737115.67700000003,772660.52500000002,{"$f":"SUM(D260:O260)","v":8956623.8769499995}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D259:D266)","v":733983.40335000004},{"$f":"SUM(E259:E266)","v":726490.06200000003},802326.41099999996,688428.478,685208.61199999996,878838.56599999999,713315.06559999997,715599.76100000006,771649.64800000004,731007.66799999995,737115.67700000003,772660.52500000002,8956623.8769499995]
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[null,"NA",null,13827.699000000001,14032.512000000001,15339.550999999999,14589.398999999999,10822.741,16511.863000000001,12081.364,12212.332,12551.465,12435.099,12431.198,12500.465,{"$f":"SUM(D269:O269)","v":159335.68799999999}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D270:O270)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D268:D275)","v":13827.699000000001},{"$f":"SUM(E268:E275)","v":14032.512000000001},15339.550999999999,14589.398999999999,10822.741,16511.863000000001,12081.364,12212.332,12551.465,12435.099,12431.198,12500.465,159335.68799999999]
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[null,"NA",null,34479.300000000003,35551.648999999998,36009.277999999998,37978.567000000003,34687.733,33449.567000000003,35503.699999999997,33620.233999999997,34685.065999999999,38708.601000000002,31607.133999999998,34770.400000000001,{"$f":"SUM(D278:O278)","v":421051.22900000005}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D279:O279)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D288:O288)","v":0}]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D286:D293)","v":83956.900999999998},{"$f":"SUM(E286:E293)","v":-86283.237999999998},84819.025999999998,60163.072999999997,79105.701000000001,80115.536999999997,76939.135999999999,75269.835999999996,81384.869000000006,80564.934999999998,75848.701000000001,80523.399000000005,{"$f":"SUM(P286:P293)","v":772407.87600000005}]
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[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D297:O297)","v":0}]
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[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D295:D302)","v":364550.58},{"$f":"SUM(E295:E302)","v":362305.728},394682.17300000001,371383.15,325567.33601999999,401490.73353000003,354669.587,354774.15399999998,348468.81173999998,369109.288,360899.24300000002,362975.603,4370876.38729]
["0048","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D304:O304)","v":0}]
[null,"NA",null,189396.13295999999,190563.78,204423.31899999999,193638.20600000001,171913.228,211597.68900000001,176108.89,177987.70993000001,191584.38699999999,192769.35,190589.16766000001,194096.266,{"$f":"SUM(D305:O305)","v":2284668.1255500005}]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D306:O306)","v":0}]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 74",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D304:D312)","v":189396.13295999999},{"$f":"SUM(E304:E312)","v":190563.78},204423.31899999999,193638.20600000001,171913.228,211597.68900000001,176108.89,177987.70993000001,191584.38699999999,192769.35,190589.16766000001,194096.266,2284668.1255500005]
["0058","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B","PVD 115",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 60",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,{"$f":"D74+D89+D104+D119+D149+D164+D194+D221+D235+D249+D258+D267+D276+D285+D294+D303+D313+D134+D179","v":407794902.05431008},446375074.10799998,524730845.35399991,523728579.49199986,501047479.20801991,536505751.3465299,441255349.2306,{"$f":"K74+K89+K104+K119+K149+K164+K194+K221+K235+K249+K258+K267+K276+K285+K294+K303+K313+K134+K179","v":400880380.29392999},{"$f":"L74+L89+L104+L119+L149+L164+L194+L221+L235+L249+L258+L267+L276+L285+L294+L303+L313+L134+L179","v":432738870.62474},533586259.66645998,533857116.43413001,457881757.79699981,5740382365.6097212]
[]
[]
[]
[]
[]
["Total Usage",null,null,202010,{"$f":"D332+1","v":202011},{"$f":"E332+1","v":202012},202101,{"$f":"G332+1","v":202102},202103,202104,202105,202106,202107,202108,202109]
[null,null,"001/002",{"$f":"D74+D89","v":157191097.65000001},{"$f":"E74+E89","v":202929224.097},266233832.708,264341796.26100001,251228086.95700002,267228806.39899999,191332085.25199997,156354485.69299999,169560071.39500001,236523875.56387001,232267594.53211004,177986435.86899003,{"$f":"SUM(D333:O333)","v":2573177392.3769703}]
[null,null,"011/012/13",{"$f":"D104+D119+D134","v":44271731.127000004},{"$f":"E104+E119+E134","v":49599554.906000003},59634926.119000003,59296712.553999998,56442930.274999999,63525007.321999997,50175295.732999995,46024648.298,49395218.012999997,56156052.786260001,60285008.26235,52327493.871009998,{"$f":"SUM(D334:O334)","v":647134579.26661992}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"021/022/23",{"$f":"D149+D164+D179","v":104287056.476},{"$f":"E149+E164+E179","v":100869567.01800001},111991937.552,111568948.265,103376773.05399999,119100175.536,101602262.568,98477284.443000004,108575433.53299999,123641112.42707999,120692566.97999999,110590885.53499998,1314774003.38708]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"025",{"$f":"D194","v":86063755.541999996},{"$f":"E194","v":86495234.502999991},81011134.030000001,83424071.430000007,84550821.569999993,79534755.620000005,88913578.342000008,83737853.36500001,81398172.859999999,87645833.030000001,89295175.189999998,91978388.568000004,1024048774.0499998]
[null,null,"25I",{"$f":"D209","v":0},{"$f":"E209","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"030/031/032",{"$f":"D221+D235+D249","v":14559925.575999999},{"$f":"E221+E235+E249","v":5237681.0630000001},4320113.1199999992,3729641.5759999999,4141300.0010000002,5492872.5810000002,7862277.0249999994,14915429.368000001,22368327.243000001,28193498.984249998,29907052.382009998,23539701.129000001,164267820.04826]
[null,null,"04X",{"$f":"D258+D267+D285+D276+D294+D313+D303","v":1421335.6833100002},{"$f":"E258+E267+E285+E276+E294+E313+E303","v":1243812.5210000002},1538901.825,1367409.406,1307567.3510199999,1624133.8885300001,1369850.3105999997,1370679.12693,1441647.5807399999,1425886.875,1409719.08766,1458852.8250000002,{"$f":"SUM(D341:O341)","v":16979796.48079}]
[null,null,"Total",{"$f":"SUM(D333:D341)","v":407794902.05430996},{"$f":"SUM(E333:E341)","v":446375074.1080001},524730845.35400003,523728579.49199998,501047479.20801997,536505751.34652996,441255349.23059994,400880380.29393005,432738870.62474,533586259.66645998,533857116.43413007,457881757.79700005,5740382365.6097202]
[]
[null,null,null,{"$f":"D326-D342","v":0},{"$f":"E326-E342","v":0},0,0,0,0,0,{"$f":"K326-K342","v":0},{"$f":"L326-L342","v":0},{"$f":"M326-M342","v":0},0,{"$f":"O326-O342","v":0}]
[]
["\"Rev Norm Unbill 12 ME Report\" for Report Date : '09/30/2021'"]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period",202010,{"$f":"D351+1","v":202011},{"$f":"E351+1","v":202012},202101,{"$f":"G351+1","v":202102},202103,202104,202105,202106,202107,202108,202109,"12 Month Total"]
["Source Id","Rate Schedule Num"]
["WA","001","REVUNBL-E",100735426,128171879,136611134,124982746,116926382,80053124,63981548,72781216,98594747,114322308,95611507,72836685,1205608702]
[null,null,"REVUNBL-ER",-84266206,-100735426,-128171879,-136611134,-124982746,-116926382,-80053124,-63981548,-72781216,-98594747,-114322308,-95611507,-1217038223]
[null,null,"Total",16469220,27436453,8439255,-11628388,-8056364,-36873258,-16071576,8799668,25813531,15727561,-18710801,-22774822,-11429521]
[null,"002","REVUNBL-E",208716,344421,382397,376025,381104,247024,198362,204789,249435,255935,0,176943,3025151]
[null,null,"REVUNBL-ER",-162424,-208716,-344421,-382397,-376025,-381104,-247024,-198362,-204789,-249435,-255935,0,-3010632]
[null,null,"Total",46292,135705,37976,-6372,5079,-134080,-48662,6427,44646,6500,-255935,176943,14519]
[null,"011","REVUNBL-E",25891714,28066325,27078217,24722190,23226839,16832797,15065503,19536845,26351097,24973929,22853486,19654342,274253284]
[null,null,"REVUNBL-ER",-20566795,-25891714,-28066325,-27078217,-24722190,-23226839,-16832797,-15065503,-19536845,-26351097,-24973929,-22853486,-275165737]
[null,null,"Total",5324919,2174611,-988108,-2356027,-1495351,-6394042,-1767294,4471342,6814252,-1377168,-2120443,-3199144,-912453]
[null,"012","REVUNBL-E",2444850,3230051,3483601,3283372,3015938,2181620,1695529,1872487,2353512,2152958,1887000,1731473,29332391]
[null,null,"REVUNBL-ER",-1781581,-2444850,-3230051,-3483601,-3283372,-3015938,-2181620,-1695529,-1872487,-2353512,-2152958,-1887000,-29382499]
[null,null,"Total",663269,785201,253550,-200229,-267434,-834318,-486091,176958,481025,-200554,-265958,-155527,-50108]
[null,13,"REVUNBL-E",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"REVUNBL-ER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",16469220,27436453,8439255,-11628388,-8056364,-36873258,-16071576,8799668,25813531,15727561,-18710801,-22774822,-11429521]
[null,"021","REVUNBL-E",65171080,62097810,55604776,50907879,46440782,34637872,33007907,44769147,61643136,58358513,48341458,44179689,605160049]
[null,null,"REVUNBL-ER",-47191078,-65171080,-62097810,-55604776,-50907879,-46440782,-34637872,-33007907,-44769147,-61643136,-58358513,-48341458,-608171438]
[null,null,"Total",17980002,-3073270,-6493034,-4696897,-4467097,-11802910,-1629965,11761240,16873989,-3284623,-10017055,-4161769,-3011389]
[null,"022","REVUNBL-E",1422135,1400862,1655745,1668401,1485025,950721,863173,924648,1283086,1247914,1075450,926219,14903379]
[null,null,"REVUNBL-ER",-1064599,-1422135,-1400862,-1655745,-1668401,-1485025,-950721,-863173,-924648,-1283086,-1247914,-1075450,-15041759]
[null,null,"Total",357536,-21273,254883,12656,-183376,-534304,-87548,61475,358438,-35172,-172464,-149231,-138380]
[null,23,"REVUNBL-E",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"REVUNBL-ER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",16469220,27436453,8439255,-11628388,-8056364,-36873258,-16071576,8799668,25813531,15727561,-18710801,-22774822,-11429521]
[null,"025","REVUNBL-E",86330392,80668735,83626479,83625209,79439138,88665576,84356951,80807475,87774134,89259226,92631840,88547307,1025732462]
[null,null,"REVUNBL-ER",-85477326,-86330392,-80668735,-83626479,-83625209,-79439138,-88665576,-84356951,-80807475,-87774134,-89259226,-92631840,-1022662481]
[null,null,"Total",853066,-5661657,2957744,-1270,-4186071,9226438,-4308625,-3549476,6966659,1485092,3372614,-4084533,3069981]
[null,"025I","REVUNBL-E",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"REVUNBL-ER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0,0,0,0,0,-18710801,0,0]
[null,"031","REVUNBL-E",5915234,2636657,1936911,1500953,1677482,1383352,1396566,3175628,6559713,7265086,7055042,5844965,46347589]
[null,null,"REVUNBL-ER",-6714341,-5915234,-2636657,-1936911,-1500953,-1677482,-1383352,-1396566,-3175628,-6559713,-7265086,-7055042,-47216965]
[null,null,"Total",-799107,-3278577,-699746,-435958,176529,-294130,13214,1779062,3384085,705373,-210044,-1210077,-869376]
[null,"032","REVUNBL-E",283923,178871,154834,145341,148175,103939,106407,260896,617006,804209,607526,362226,3773353]
[null,null,"REVUNBL-ER",-483784,-283923,-178871,-154834,-145341,-148175,-103939,-106407,-260896,-617006,-804209,-607526,-3894911]
[null,null,"Total",-199861,-105052,-24037,-9493,2834,-44236,2468,154489,356110,187203,-196683,-245300,-121558]
[null,"0032","REVUNBL-E",null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"REVUNBL-ER",null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,40695336,18392141,3738483,-19321978,-18471251,-47684840,-24384079,23661185,61092735,13214212,-28576769,-35803460,-13448285]
[]
[]
[null,null,"001/002",{"$f":"SUM(D353:D354,D356:D357)","v":16515512},{"$f":"SUM(E353:E354,E356:E357)","v":27572158},8477231,-11634760,-8051285,-37007338,-16120238,8806095,25858177,15734061,-18966736,-22597879,{"$f":"SUM(D395:O395)","v":-11415002}]
[null,null,"011/012",{"$f":"SUM(D359:D360,D362:D363,D365:D366)-D397","v":5988188},{"$f":"SUM(E359:E360,E362:E363,E365:E366)-E397","v":2959812},-734558,-2556256,-1762785,-7228360,-2253385,4648300,7295277,-1577722,-2386401,-3354671,{"$f":"SUM(D396:O396)","v":-962561}]
[null,null,13,{"$f":"SUM(D365:D366)","v":0},{"$f":"SUM(E365:E366)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"021/022",{"$f":"SUM(D368:D369,D371:D372,D374:D375)-D399","v":18337538},{"$f":"SUM(E368:E369,E371:E372,E374:E375)-E399","v":-3094543},-6238151,-4684241,-4650473,-12337214,-1717513,11822715,17232427,-3319795,-10189519,-4311000,-3149769]
[null,null,23,{"$f":"SUM(D374:D375)","v":0},{"$f":"SUM(E374:E375)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"025",{"$f":"SUM(D377:D378)","v":853066},{"$f":"SUM(E377:E378)","v":-5661657},2957744,-1270,-4186071,9226438,-4308625,-3549476,6966659,1485092,3372614,-4084533,3069981]
[null,null,"25I",{"$f":"SUM(D380:D381)","v":0},{"$f":"SUM(E380:E381)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"030/031/032",{"$f":"SUM(D383:D384,D386:D387,D389:D390)","v":-998968},{"$f":"SUM(E383:E384,E386:E387,E389:E390)","v":-3383629},-723783,-445451,179363,-338366,15682,1933551,3740195,892576,-406727,-1455377,-990934]
[null,null,null,{"$f":"SUM(D395:D402)","v":40695336},{"$f":"SUM(E395:E402)","v":18392141},{"$f":"SUM(F395:F402)","v":3738483},-19321978,-18471251,-47684840,-24384079,23661185,61092735,13214212,-28576769,-35803460,{"$f":"SUM(D403:O403)","v":-13448285}]
[null,null,null,{"$f":"D392-D403","v":0},{"$f":"E392-E403","v":0},{"$f":"F392-F403","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P395:P402)","v":-13448285},"Total"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P404-P392","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
["\"Rev Norm Bill Determininant 12 ME Report\" for Report Date : '09/30/2021'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Revenue Amt"]
[null,null,"Period",202010,{"$f":"D420+1","v":202011},{"$f":"E420+1","v":202012},202101,{"$f":"G420+1","v":202102},202103,202104,202105,202106,202107,202108,202109,"12 Month Total"]
[]
["Demand, PF and PVD Calc Support"]
["Schedule 11"]
[null,"Block 2 Demand Revenue",null,247870.31,264144.65999999997,259132.49,245103.55,258004.24,307184.59000000003,272079.98,276441.92,331450.92,335700.08,380171.99,325668.44,{"$f":"SUM(D424:O424)","v":3502953.1700000004}]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D425:O425)","v":0}]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D426","v":6.5},{"$f":"E426","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D427","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 12"]
[null,"Block 2 Demand Revenue",null,6744.15,8637.4,10406.19,10797.72,10707.35,12318.62,8780.3799999999992,6906.83,7662.45,8230.5499999999993,8902.6,7941.18,{"$f":"SUM(D429:O429)","v":108035.42000000001}]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D431","v":6.5},{"$f":"E431","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D432","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 13"]
[null,"Block 2 Demand Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D434:O434)","v":0}]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D436","v":6.5},{"$f":"E436","v":6.5},{"$f":"F436","v":6.5},{"$f":"G436","v":6.5},{"$f":"H436","v":6.5},{"$f":"I436","v":6.5},{"$f":"J436","v":6.5},{"$f":"K436","v":6.5},{"$f":"L436","v":6.5},{"$f":"M436","v":6.5},{"$f":"N436","v":6.5}]
[null,"Power Factor Rate",null,0.5,{"$f":"D437","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 21"]
[null,"Block 2 Demand Revenue",null,1565484.69,1368803.64,1323381.07,1306632.17,1268545.44,1554125.82,1359088.71,1421000.03,1593822.03,1865695.92,1702451.88,1560680.26,{"$f":"SUM(D439:O439)","v":17889711.66}]
[null,"Power Factor Revenue",null,15753.08,13798.19,12038.36,11297.8,11222.08,14187.22,13606.19,16251.77,15920.15,16629.54,16910.59,16810.29,174425.26]
[null,"Prim. Volt. Disc. Revenue",null,-6554.71,-3702.32,-4540.07,-3894.86,-4875.96,-5098.18,-4195.1899999999996,-4974.09,-5098.93,-6345.9,-6099.51,-5453.15,-60832.87000000001]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D442","v":6.5},{"$f":"E442","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D443","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Prim. Volt. Disc. Rate",null,-0.2,{"$f":"D444","v":-0.2},-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
["Schedule 22"]
[null,"Block 2 Demand Revenue",null,23588.05,29146.78,30631.73,32202.76,36227.14,34737.64,27611.01,21023.200000000001,24372.6,31202.65,27564.02,23555.9,{"$f":"SUM(D446:O446)","v":341863.48000000004}]
[null,"Power Factor Revenue",null,15.2,18.39,0,null,null,null,null,15.46,14.59,20.57,39.9,28.4,152.51000000000002]
[null,"Prim. Volt. Disc. Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D449","v":6.5},{"$f":"E449","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Power Factor Rate",null,0.5,{"$f":"D450","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Prim. Volt. Disc. Rate",null,-0.2,{"$f":"D451","v":-0.2},-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
["Schedule 23"]
[null,"Block 2 Demand Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D453:O453)","v":0}]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prim. Volt. Disc. Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D456","v":6.5},{"$f":"E456","v":6.5},{"$f":"F456","v":6.5},{"$f":"G456","v":6.5},{"$f":"H456","v":6.5},{"$f":"I456","v":6.5},{"$f":"J456","v":6.5},{"$f":"K456","v":6.5},{"$f":"L456","v":6.5},{"$f":"M456","v":6.5},{"$f":"N456","v":6.5}]
[null,"Power Factor Rate",null,0.5,{"$f":"D457","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Prim. Volt. Disc. Rate",null,-0.2,{"$f":"D458","v":-0.2},-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
["Schedule 25"]
[null,"Block 2 Demand Revenue",null,845158.69,847374.72,723087.72,739307.73,774119.29,753806.07,755592.44,787555.08,786563.67,884949.53,871829.04,928627.41,{"$f":"SUM(D460:O460)","v":9697971.3900000006}]
[null,"Prim. Volt. Disc. >11 Revenue",null,-16779,-16424.98,-14795.29,-14978.59,-15189.57,-15578.24,-15567.99,-15187.1,-15645.84,-17414.169999999998,-16881.07,-17010.060000000001,-191451.90000000002]
[null,"Prim. Volt. Disc. >60 Revenue",null,-16054.51,-13465.35,-13565.82,-16362.37,-13516.28,-14817.9,-13962.51,-18562.98,-14632.25,-14450.34,-15074.34,-15103.12,-179567.76999999996]
[null,"Prim. Volt. Disc. >115 Revenue",null,-101206.38,-100907.54,-102233.01,-99857.33,-109461.32,-97401.45,-98184.25,-101391.78,-98322.92,-101995.13,-102171.52,-101587.46,-1214720.0900000001]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D464","v":6.5},6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5]
[null,"Prim. Volt. Disc. >11 Rate",null,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
[null,"Prim. Volt. Disc. >60 Rate",null,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52]
[null,"Prim. Volt. Disc. >115 Rate",null,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93]
["Schedule 25I"]
[null,"Block 2 Demand Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D469:O469)","v":0}]
[null,"Prim. Volt. Disc. >11 Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prim. Volt. Disc. >60 Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Prim. Volt. Disc. >115 Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 2 Demand Rate",null,6.5,{"$f":"D473","v":6.5},{"$f":"E473","v":6.5},{"$f":"F473","v":6.5},{"$f":"G473","v":6.5},{"$f":"H473","v":6.5},{"$f":"I473","v":6.5},{"$f":"J473","v":6.5},{"$f":"K473","v":6.5},{"$f":"L473","v":6.5},{"$f":"M473","v":6.5},{"$f":"N473","v":6.5}]
[null,"Prim. Volt. Disc. >11 Rate",null,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]
[null,"Prim. Volt. Disc. >60 Rate",null,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52,-1.52]
[null,"Prim. Volt. Disc. >115 Rate",null,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93,-1.93]
["Schedule 30"]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D478:O478)","v":0}]
[null,"Power Factor Rate",null,0.5,{"$f":"D479","v":0.5},{"$f":"E479","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 31"]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D481:O481)","v":0}]
[null,"Power Factor Rate",null,0.5,{"$f":"D482","v":0.5},{"$f":"E482","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Schedule 32"]
[null,"Power Factor Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D484:O484)","v":0}]
[null,"Power Factor Rate",null,0.5,{"$f":"D485","v":0.5},{"$f":"E485","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]