{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Pres & Prop Rev","Page 1, Exh 1","Page 2, Exh 2","Page 3, Revenue Stability","Page 4-6, Crossover","Rate Design","ROR","Exh 3","ERM","Bill Determ","WA Sch 25","Lighting summary","St Lts","Area Lts","Rev Runs CY","Rev Runs LY"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":5,"defined_names":58,"comments":8,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Pres & Prop Rev","index":0,"n_rows":300,"n_cols":21,"rows_kept":300,"cut":false,"hidden":true,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2011\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2011"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1258409693},{"$f":"'Bill Determ'!$B$17","v":376282319},{"$f":"'Bill Determ'!$B$28","v":1340751925},{"$f":"'Bill Determ'!$B$37","v":132000000},{"$f":"SUM('Bill Determ'!$B$41:$C$41)","v":41693555},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":723159492},{"$f":"'Bill Determ'!$C$17","v":111947923},{"$f":"'Bill Determ'!$C$28","v":147736411},{"$f":"'Bill Determ'!$C$37","v":534573579},{"$f":"'Bill Determ'!$D$43","v":85546282},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":440034579},null,null,{"$f":"'Bill Determ'!$D$37","v":396688780},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-22","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"'Bill Determ'!$B$69","v":25886566}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5614711104},{"$f":"SUM(D8:D12)","v":2421603764},488230242,1488488336,1063262359,127239837,25886566]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5614711104},{"$f":"D14+D15","v":2421603764},{"$f":"E14+E15","v":488230242},1488488336,1063262359,127239837,25886566]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:I18)","v":1889666},{"$f":"'Bill Determ'!$E$11","v":3422058},{"$f":"'Bill Determ'!$D$21","v":1830176},{"$f":"'Bill Determ'!$D$33","v":32775},0,{"$f":"'Bill Determ'!$E$45","v":-3395343},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5616600770},{"$f":"D17+D18","v":2425025822},490060418,1488521111,1063262359,123844494,25886566]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":-41744515},{"$f":"D142+D145","v":-34939612},-488235,-6670552,0,353884,{"$f":"I142+I145","v":0}]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5574856255},{"$f":"D20+D21","v":2390086210},489572183,1481850559,1063262359,124198378,25886566]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2417370.9999999963},{"$f":"'Bill Determ'!$F$17","v":339735.99999999965},{"$f":"'Bill Determ'!$F$28","v":32183},{"$f":"'Bill Determ'!$G$37","v":264},{"$f":"'Bill Determ'!$F$41","v":28802.999999999956}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":230655},{"$f":"'Bill Determ'!$E$28","v":2667634},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1258425}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!J9","v":1545098943},{"$f":"'Bill Determ'!J17","v":376282319},{"$f":"'Bill Determ'!J28","v":1340751925},{"$f":"'Bill Determ'!J37","v":132000000},{"$f":"'Bill Determ'!J41+'Bill Determ'!K41","v":41693555},{"$f":"I8","v":0}]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!K9","v":536148271},{"$f":"'Bill Determ'!K17","v":111947923},{"$f":"'Bill Determ'!K28","v":147736411},{"$f":"'Bill Determ'!K37","v":534573579},{"$f":"'Bill Determ'!L43","v":85546282},{"$f":"I9","v":0}]
[null,"BLOCK 3",null,{"$f":"'Bill Determ'!L9","v":340356550},0,0,{"$f":"'Bill Determ'!L37","v":396688780},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,25886566]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5614711104},{"$f":"SUM(D31:D35)","v":2421603764},488230242,1488488336,1063262359,127239837,25886566]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5614711104},{"$f":"D37+D38","v":2421603764},488230242,1488488336,1063262359,127239837,25886566]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":1889666},{"$f":"'Bill Determ'!M11","v":3422058},{"$f":"'Bill Determ'!L21","v":1830176},{"$f":"'Bill Determ'!L33","v":32775},{"$f":"G18","v":0},{"$f":"'Bill Determ'!M45","v":-3395343},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5616600770},{"$f":"D40+D41","v":2425025822},490060418,1488521111,1063262359,123844494,25886566]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":-41744515},{"$f":"D21","v":-34939612},-488235,-6670552,0,353884,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5574856255},{"$f":"D43+D44","v":2390086210},489572183,1481850559,1063262359,124198378,25886566]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2417370.9999999963},{"$f":"E25","v":339735.99999999965},{"$f":"F25","v":32183},{"$f":"G25","v":264},{"$f":"H25","v":28802.999999999956}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":230655},{"$f":"F27","v":2667634},{"$f":"G27","v":1258425}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:I55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $N$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"N10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$L$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-23","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":6},12,0,0,10,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-23","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":6.9139999999999997},10.891,6.819,5.3730000000000002,9.1140000000000008,0,null,2]
["PDE-E-23","BLOCK 2 PER KWH",null,8.0440000000000005,8.0020000000000007,6.0970000000000004,4.8339999999999996,6.5110000000000001,0,null,3]
["PDE-E-23","BLOCK 3 PER KWH",null,9.4290000000000003,0,0,4.391,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":7.7084558149043243},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.228571658205475},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":6.7473395874833377},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":7.3639429607254208}]
[]
["PDE-E-23","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,400,14000,0,0,null,6]
["PDE-E-23","DEMAND BLOCK 2",null,0,5.75,5.25,4.25,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":7.34},{"$f":"INDEX(INDIRECT($L$59),$K76,E$55)","v":12},null,null,{"$f":"INDEX(INDIRECT($L$59),$K76,H$55)","v":13.01},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$59),$K79,D$55)","v":7.0339999999999998},10.661,6.5380000000000003,5.2450000000000001,9.1679999999999993,null,null,2]
[null,"BLOCK 2 PER KWH",null,8.1839999999999993,7.8330000000000002,5.8440000000000003,4.7190000000000003,6.55,null,null,3]
[null,"BLOCK 3 PER KWH",null,9.5939999999999994,null,null,4.2869999999999999,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":7.648420617502806},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":10.01255855019321},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":6.4691186616056902},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":7.4078581144362836}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":400},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":14000},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":5.75},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":5.75},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":5.75},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"},null,null,null,null,null,null,null,null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25"]
[null,"BASIC CHARGE",{"$f":"SUM(D111:I111)","v":18869087.999999974},{"$f":"D25*D59","v":14504225.999999978},{"$f":"E25*E59","v":4076831.9999999958},null,null,{"$f":"H25*H59","v":288029.99999999953},null,null,{"$f":"C111/C$124","v":4.1169999972027298E-2},{"$f":"D111/D$124","v":7.209845921404015E-2},{"$f":"E111/E$124","v":7.3660722269971571E-2},0,0]
[null,"MONTHLY MINIMUM",0,null,null,null,null,null,null,null,{"$f":"C112/C$124","v":0},0,0,0,0]
[null,"BLOCK 1",230305537.90000001,{"$f":"ROUND(D8*D62/100,2)","v":87006446.170000002},40980907.359999999,91425873.769999996,7092360,3799950.6,null,null,0.50249800037504433,0.43249675718968628,0.7404482783240508,0.71780659800537605,0.12188387059868293]
[null,"BLOCK 2",107547716.55000001,58170949.539999999,8958072.8000000007,9007488.9800000004,25841286.809999999,5569918.4199999999,null,null,0.23465572301931636,0.28915957548177229,0.16185560567494253,7.0719969683530809E-2,0.44408857667313728]
[null,"BLOCK 3",58909464.780000001,{"$f":"ROUND(D10*D64/100,2)","v":41490860.450000003},null,null,17418604.329999998,null,null,null,0.12853311529125025,{"$f":"D115/D$124","v":0.20624520811450134},0,0,0.29934280213742365]
[null,"BLOCK 4",0,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"DEMAND BLOCK 1",16569200,null,null,{"$f":"F25*F69","v":12873200},{"$f":"G25*G69","v":3696000},null,null,null,3.61519307947748E-2,0,0,0.10107059978107559,6.3516627149881294E-2]
[null,"DEMAND BLOCK 2",20679651,null,{"$f":"E27*E70","v":1326266.25},{"$f":"F27*F70","v":14005078.5},{"$f":"G27*G70","v":5348306.25},null,null,null,4.5120422942091079E-2,0,2.3963148321364917E-2,0.10995725103129342,9.1911897717702876E-2]
["PDE-E-24","POWER FACTOR ADJUSTMENT",130796,null,{"$f":"'Bill Determ'!G17*0.5","v":3998.5},{"$f":"('Bill Determ'!G28)*0.5","v":122118},null,{"$f":"'Bill Determ'!G41*0.5","v":4679.5},null,null,2.8538058205787635E-4,0,7.2245409670175669E-5,9.5877788770976828E-4,0]
["PDE-E-31/8","PRIMARY VOLTAGE DISCOUNT",-1272434.6000000001,null,null,-65365,{"$f":"'WA Sch 25'!P145","v":-1207069.6000000001},null,null,null,-2.7762938222772949E-3,0,0,-5.1319638898564507E-4,-2.0743774276828018E-2]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,null,null,null,null,0,0,0,0,0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6582282.6002760017,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6582282.6002760017},null,1.4361720845715444E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":458321302.23027593},{"$f":"SUM(D111:D122)","v":201172482.15999997},55346076.909999996,127368394.25,58189487.789999999,9662578.5199999996,6582282.6002760017,null,1,1,1,1,1]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},0,{"$f":"ROUND(G15*G63/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":458321302.23027593},{"$f":"D124+D125","v":201172482.15999997},55346076.909999996,127368394.25,58189487.789999999,9662578.5199999996,6582282.6002760017]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":203169.01},{"$f":"ROUND(D18*D67/100,2)","v":263787.83},{"$f":"ROUND(E18*E67/100,2)","v":187200.86},2211.44,0,-250031.12,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:I130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:I130))","v":458524471.24027598},{"$f":"D127+D128","v":201436269.98999998},55533277.769999996,127370605.69,58189487.789999999,9412547.4000000004,6582282.6002760017]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
["PDE-E-16","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":-13625801},{"$f":"185495186-194042009","v":-8546823},{"$f":"27616670+3862471-26847945-3734489","v":896707},{"$f":"94437424+3041696-100982590-2826099","v":-6329569},null,{"$f":"3041697+289685-2674702-302796","v":353884}]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":7.7084558149043243},{"$f":"E67","v":10.228571658205475},{"$f":"F67","v":6.7473395874833377},null,{"$f":"H67","v":7.3639429607254208}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":-968125.44000000006},{"$f":"ROUND(D134*D135/100,2)","v":-658828.06999999995},{"$f":"ROUND(E134*E135/100,2)","v":91720.320000000007},{"$f":"ROUND(F134*F135/100,2)","v":-427077.51},null,{"$f":"ROUND(H134*H135/100,2)","v":26059.82}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":8.786048951062055},{"$f":"I245","v":8.0020000000000007},{"$f":"I278","v":6.5942643144135111}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:I140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-16","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":-13625801},{"$f":"D134+D138","v":-8546823},{"$f":"E134+E138","v":896707},{"$f":"F134+F138","v":-6329569},null,{"$f":"H134+H138","v":353884},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":-968125.44000000006},{"$f":"D136+D140","v":-658828.06999999995},{"$f":"E136+E140","v":91720.320000000007},{"$f":"F136+F140","v":-427077.51},null,{"$f":"H136+H140","v":26059.82}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-E-18","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":-28118714},-26392789,-1384942,-340983]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":8.786048951062055},{"$f":"I245","v":8.0020000000000007},{"$f":"I278","v":6.5942643144135111}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":-2452191.7399999998},{"$f":"ROUND(D145*D146/100,2)","v":-2318883.36},{"$f":"ROUND(E145*E146/100,2)","v":-110823.06},{"$f":"ROUND(F145*F146/100,2)","v":-22485.32}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":-3420317.1799999997},{"$f":"D147+D143","v":-2977711.4299999997},{"$f":"E147+E143","v":-19102.739999999991},{"$f":"F147+F143","v":-449562.83},null,{"$f":"H147+H143","v":26059.82}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":458524471.24027598},201436269.98999998,55533277.769999996,127370605.69,58189487.789999999,9412547.4000000004,6582282.6002760017]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":455104154.06027603},{"$f":"D149+D150","v":198458558.55999997},55514175.029999994,126921042.86,58189487.789999999,9438607.2200000007,6582282.6002760017]
[null,null,null,{"$f":"D111/D152","v":7.3084406665258103E-2}]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"},null,null,null,null,null,null,null,null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25"]
[null,"BASIC CHARGE",{"$f":"SUM(D164:I164)","v":22195062.169999968},{"$f":"D48*D76","v":17743503.139999971},{"$f":"E48*E76","v":4076831.9999999958},null,null,{"$f":"H48*H76","v":374727.02999999945},null,null,{"$f":"C164/C$177","v":4.8565361293532013E-2},{"$f":"D164/D$177","v":8.74245310585271E-2},{"$f":"E164/E$177","v":7.5091622752206474E-2},0,0,null,{"$f":"K164-K111","v":7.3953613215047148E-3},{"$f":"L164-L111","v":1.5326071844486949E-2},1.4309004822349036E-3,0,0]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0},null,null,null,null,null,null,{"$f":"C165/C$177","v":0},0,0,0,0,null,{"$f":"K165-K112","v":0},0,0,0,0]
[null,"BLOCK 1",247201943.66000003,{"$f":"ROUND(D31*D79/100,2)","v":108682259.65000001},40115458.030000001,87658360.859999999,6923400,{"$f":"ROUND(H31*H79/100,2)","v":3822465.12},null,null,0.54090642388641086,0.53549152663448329,0.73889109017019461,0.70373883868618881,0.1175832223482665,null,3.840842351136653E-2,0.10299476944479702,-1.5571881538561927E-3,-1.4067759319187245E-2,-4.3006482504164278E-3]
[null,"BLOCK 2",92110779.829999998,43878374.5,8768880.8100000005,8633715.8599999994,25226527.190000001,5603281.4699999997,null,null,0.20154903226715934,0.2161944168525077,0.16151499246071052,6.9313196291301601E-2,0.42843348003240611,null,-3.3106690752157025E-2,-7.2965158629264587E-2,-3.4061321423201063E-4,-1.4067733922292075E-3,-1.565509664073117E-2]
[null,"BLOCK 3",49659855.409999996,{"$f":"ROUND(D33*D81/100,2)","v":32653807.41},null,null,17006048,null,null,null,0.10866150323431212,0.16088952545448204,0,0,0.28882137724951507,null,-1.9871612056938132E-2,-4.5355682660019297E-2,0,0,-1.0521424887908581E-2]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0},null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,"DEMAND BLOCK 1",16569200,null,null,{"$f":"ROUND(F48*F86,2)","v":12873200},{"$f":"ROUND(G48*G86,2)","v":3696000},null,null,null,3.6255324638488802E-2,0,0,0.10334862218840542,6.2770833665423492E-2,null,1.0339384371400168E-4,0,0,2.2780224073298272E-3,-7.457934844578018E-4]
[null,"DEMAND BLOCK 2",23901105.5,null,{"$f":"ROUND(E50*E87,2)","v":1326266.25},{"$f":"ROUND(F50*F87,2)","v":15338895.5},{"$f":"ROUND(G50*G87,2)","v":7235943.75},null,null,null,5.2298381281007542E-2,0,2.4428645799970089E-2,0.12314371840854893,0.12289129370768687,null,7.1779583389164625E-3,0,4.654974786051716E-4,1.3186467377255512E-2,3.097939598998399E-2]
[null,"POWER FACTOR ADJUSTMENT",130796,null,{"$f":"E119","v":3998.5},{"$f":"F119","v":122118},null,{"$f":"H119","v":4679.5},null,null,2.861967651676473E-4,0,7.3648816918307614E-5,9.8038770813812354E-4,0,null,8.1618310977094434E-7,0,1.4034072481319457E-6,2.160982042835526E-5,0]
[null,"PRIMARY VOLTAGE DISCOUNT",-1272434.6000000001,null,null,{"$f":"F120","v":-65365},{"$f":"'WA Sch 25'!P145","v":-1207069.6000000001},null,null,null,-2.7842339705143066E-3,0,0,-5.2476328258281699E-4,-2.0500207003297962E-2,null,-7.9401482370117585E-6,0,0,-1.1566893597171916E-5,2.4356727353005633E-4]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6517942.0805999981,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":6517942.0805999981},null,1.4262010604435946E-2,0,0,0,0,null,-9.97102412794975E-5,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":457014250.05059999},{"$f":"SUM(D164:D175)","v":202957944.69999996},54291435.589999996,124560925.22,58880849.339999996,9805153.1199999992,6517942.0805999981,null,1,1,1,1,1,null,0,0,0,0,0]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},0,{"$f":"ROUND(G38*G80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":457014250.05059999},{"$f":"D177+D178","v":202957944.69999996},54291435.589999996,124560925.22,58880849.339999996,9805153.1199999992,6517942.0805999981]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:I181)","v":195578.89},{"$f":"ROUND(D41*D84/100,2)","v":261733.39},{"$f":"ROUND(E41*E84/100,2)","v":183247.44},2120.25,0,-251522.19,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:I183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:I183))","v":457209828.94059992},{"$f":"D180+D181","v":203219678.08999994},54474683.029999994,124563045.47,58880849.339999996,9553630.9299999997,6517942.0805999981]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":-13625801},{"$f":"D134","v":-8546823},{"$f":"E134","v":896707},{"$f":"F134","v":-6329569},null,{"$f":"H134","v":353884}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":7.648420617502806},10.01255855019321,{"$f":"F84","v":6.4691186616056902},null,{"$f":"H84","v":7.4078581144362836}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":-947165.77},{"$f":"ROUND(D187*D188/100,2)","v":-653696.97},{"$f":"ROUND(E187*E188/100,2)","v":89783.31},{"$f":"ROUND(F187*F188/100,2)","v":-409467.33},null,{"$f":"ROUND(H187*H188/100,2)","v":26215.22}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:I191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I235","v":8.9394433364602843},{"$f":"I253","v":7.8329999999999993},{"$f":"I286","v":6.3219798257658972}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:I193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":-13625801},{"$f":"D187+D191","v":-8546823},{"$f":"E187+E191","v":896707},{"$f":"F187+F191","v":-6329569},null,{"$f":"H187+H191","v":353884}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":-947165.77},{"$f":"D189+D193","v":-653696.97},{"$f":"E189+E193","v":89783.31},{"$f":"F189+F193","v":-409467.33},null,{"$f":"H189+H193","v":26215.22}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":-28118714},{"$f":"D145","v":-26392789},{"$f":"E145","v":-1384942},{"$f":"F145","v":-340983}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":8.9394433364602843},{"$f":"I253","v":7.8329999999999993},{"$f":"I286","v":6.3219798257658972}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":-2489407.8099999996},{"$f":"ROUND(D198*D199/100,2)","v":-2359368.42},{"$f":"ROUND(E198*E199/100,2)","v":-108482.51},{"$f":"ROUND(F198*F199/100,2)","v":-21556.880000000001}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":-3436573.5799999996},{"$f":"D200+D196","v":-3013065.3899999997},{"$f":"E200+E196","v":-18699.199999999997},{"$f":"F200+F196","v":-431024.21},null,{"$f":"H200+H196","v":26215.22}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":457209828.94059992},{"$f":"D183","v":203219678.08999994},54474683.029999994,124563045.47,58880849.339999996,9553630.9299999997,6517942.0805999981]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":453773255.36059994},{"$f":"D202+D203","v":200206612.69999996},54455983.829999991,124132021.26000001,58880849.339999996,9579846.1500000004,6517942.0805999981]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":455104154.06027603},{"$f":"D152","v":198458558.55999997},55514175.029999994,126921042.86,58189487.789999999,9438607.2200000007,{"$f":"I152","v":6582282.6002760017}]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":-1330898.6996760182},{"$f":"D204-D205","v":1748054.1399999857},-1058191.200000003,-2789021.599999994,691361.54999999702,141238.9299999997,-64340.519676003605]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":-2.92438266669776E-3},{"$f":"D207/D205","v":8.8081569909795373E-3},-1.9061639652001562E-2,-2.1974461737415903E-2,1.1881210442942053E-2,1.4963958845614479E-2,{"$f":"I207/I205","v":-9.7748036028270403E-3}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[null,null,{"$f":"C4","v":" "}]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D62","v":6.9139999999999997},{"$f":"D8","v":1258409693},{"$f":"C221*D221/100","v":87006446.174020007},{"$f":"MIN(D221,F225)","v":1258409693},{"$f":"F221*C221/100","v":87006446.174020007},{"$f":"D221-F221","v":0},{"$f":"H221*C221/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D63","v":8.0440000000000005},{"$f":"D9","v":723159492},{"$f":"C222*D222/100","v":58170949.53648001},{"$f":"MIN(F225-F221,D222)","v":341889908.99999762},{"$f":"F222*C222/100","v":27501624.279959813},{"$f":"D222-F222","v":381269583.00000238},{"$f":"H222*C222/100","v":30669325.256520197}]
[null,"OVER 1300 KWHS",{"$f":"D64","v":9.4290000000000003},{"$f":"D10","v":440034579},{"$f":"C223*D223/100","v":41490860.453910001},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":440034579},{"$f":"H223*C223/100","v":41490860.453910001}]
[]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2421603764},186668256.16441,{"$f":"662*D25","v":1600299601.9999976},114508070.45397982,821304162.00000238,72160185.710430205]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":7.7084558150864346},null,{"$f":"G225/F225*100","v":7.1554145430562945},null,{"$f":"I225/H225*100","v":8.786048951062055}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D79","v":7.0339999999999998},{"$f":"D221","v":1258409693},{"$f":"C230*D230/100","v":88516537.80562},{"$f":"MIN(D230,F234)","v":1258409693},{"$f":"F230*C230/100","v":88516537.80562},{"$f":"H221","v":0},{"$f":"H230*C230/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D80","v":8.1839999999999993},{"$f":"D222","v":723159492},{"$f":"C231*D231/100","v":59183372.825279996},{"$f":"MIN(F234-F230,D231)","v":341889908.99999762},{"$f":"F231*C231/100","v":27980270.152559802},{"$f":"H222","v":381269583.00000238},{"$f":"H231*C231/100","v":31203102.672720194}]
[null,"OVER 1300 KWHS",{"$f":"D81","v":9.5939999999999994},{"$f":"D223","v":440034579},{"$f":"C232*D232/100","v":42216917.509259999},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":440034579},{"$f":"H232*C232/100","v":42216917.509259999}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2421603764},189916828.14015999,{"$f":"F225","v":1600299601.9999976},116496807.9581798,821304162.00000238,73420020.181980193]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":7.8426054238723095},null,{"$f":"G234/F234*100","v":7.2796873668272006},null,{"$f":"I234/H234*100","v":8.9394433364602843}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":10.891},{"$f":"E8","v":376282319},{"$f":"C241*D241/100","v":40980907.362290002},{"$f":"MIN(D241,F244)","v":376282319},{"$f":"F241*C241/100","v":40980907.362290002},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.0020000000000007},{"$f":"E9","v":111947923},{"$f":"C242*D242/100","v":8958072.7984600011},{"$f":"MIN(F244-F241,D242)","v":5580944.9999995828},{"$f":"F242*C242/100","v":446587.21889996663},{"$f":"D242-F242","v":106366978.00000042},{"$f":"H242*C242/100","v":8511485.579560034}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":488230242},49938980.160750002,{"$f":"1124*E25","v":381863263.99999958},41427494.581189968,106366978.00000042,8511485.579560034]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.22857165835909},null,{"$f":"G244/F244*100","v":10.848777163647251},null,{"$f":"I244/H244*100","v":8.0020000000000007}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":10.661},{"$f":"E31","v":376282319},{"$f":"C249*D249/100","v":40115458.028589994},{"$f":"MIN(D249,F252)","v":376282319},{"$f":"F249*C249/100","v":40115458.028589994},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":7.8330000000000002},{"$f":"E32","v":111947923},{"$f":"C250*D250/100","v":8768880.8085900005},{"$f":"MIN(F252-F249,D250)","v":5580944.9999995828},{"$f":"F250*C250/100","v":437155.42184996733},{"$f":"D250-F250","v":106366978.00000042},{"$f":"H250*C250/100","v":8331725.3867400326}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":488230242},48884338.837179996,{"$f":"F244","v":381863263.99999958},40552613.45043996,106366978.00000042,8331725.3867400326]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":10.012558549615614},null,{"$f":"G252/F252*100","v":10.619668680787269},null,{"$f":"I252/H252*100","v":7.8329999999999993}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-19) ="]
[null,{"$f":"\"662 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"662 X 2,417,371 = 1,600,299,602"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,124 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,124 X 339,736 = 381,863,264"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":6.819},{"$f":"F8","v":1340751925},{"$f":"C274*D274/100","v":91425873.765750006},{"$f":"MIN(D274,F277)","v":1013861049},{"$f":"F274*C274/100","v":69135184.931309998},{"$f":"D274-F274","v":326890876},{"$f":"H274*C274/100","v":22290688.834439997}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.0970000000000004},{"$f":"F9","v":147736411},{"$f":"C275*D275/100","v":9007488.978670001},{"$f":"MIN(F277-F274,D275)","v":0},{"$f":"F275*C275/100","v":0},{"$f":"D275-F275","v":147736411},{"$f":"H275*C275/100","v":9007488.978670001}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1488488336},{"$f":"E274+E275","v":100433362.74442001},{"$f":"31503*F25","v":1013861049},{"$f":"G274+G275","v":69135184.931309998},{"$f":"H274+H275","v":474627287},{"$f":"I274+I275","v":31298177.813109998}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":6.7473395871084616},null,{"$f":"G277/F277*100","v":6.819},null,{"$f":"I277/H277*100","v":6.5942643144135111}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":6.5380000000000003},{"$f":"D274","v":1340751925},{"$f":"C282*D282/100","v":87658360.8565},{"$f":"MIN(D282,F285)","v":1013861049},{"$f":"F282*C282/100","v":66286235.383620001},{"$f":"H274","v":326890876},{"$f":"H282*C282/100","v":21372125.472880002}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":5.8440000000000003},{"$f":"D275","v":147736411},{"$f":"C283*D283/100","v":8633715.8588399999},{"$f":"MIN(F285-F282,D283)","v":0},{"$f":"F283*C283/100","v":0},{"$f":"H275","v":147736411},{"$f":"H283*C283/100","v":8633715.8588399999}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1488488336},{"$f":"E282+E283","v":96292076.715340003},{"$f":"F277","v":1013861049},{"$f":"G282+G283","v":66286235.383620001},{"$f":"H282+H283","v":474627287},{"$f":"I282+I283","v":30005841.331720002}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":6.5380000000000011},null,{"$f":"I285/H285*100","v":6.3219798257658972}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-19) ="]
[null,{"$f":"\"31,503 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"31,503 X 32,183 = 1,013,861,049"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":0.72312199492754248},{"$f":"E207/E48","v":-3.1147455671462665},{"$f":"F207/F48","v":-86.661330516110809},{"$f":"G207/G48","v":2618.7937499999889},{"$f":"H207/H48","v":4.903618720272191}]
[null,null,null,{"$f":"D23/D25","v":988.71303163643631}]

{"sheet":"Page 1, Exh 1","index":1,"n_rows":52,"n_cols":18,"rows_kept":52,"cut":false,"hidden":false,"merged":[[4,0,4,12],[0,15,2,16],[0,0,0,12],[1,0,1,12],[2,0,2,12],[3,0,3,12]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2011"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Percent",null,null,"Percent "]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total ","Increase","Sch. 93","Net General","Increase"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","on Billed","ERM","& Sch. 93","on Billed"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","Rates (2)","Increase","Revenue","Decrease","Increase","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"'Pres & Prop Rev'!$D$152/1000","v":198458.55855999998},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":1748.0541399999856},{"$f":"D14+E14+0.4","v":200207.01269999996},{"$f":"E14/D14","v":8.8081569909795373E-3},198912.67494,{"$f":"E14","v":1748.0541399999856},{"$f":"I14/H14","v":8.7880480242260514E-3},{"$f":"-D14*($K$47)","v":0},{"$f":"E14+K14-0.5","v":1747.5541399999856},{"$f":"(L14)/H14","v":8.785534358366643E-3},null,"from Pres & Prop Rev tab",null,{"$f":"(E14+K14)/D14","v":8.8081569909795373E-3},{"$f":"E14+H14+K14","v":200660.72907999999}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":55514.175029999991},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":-1058.1912000000029},{"$f":"D16+E16","v":54455.98382999999},{"$f":"E16/D16","v":-1.9061639652001562E-2},58177.447709999993,{"$f":"E16","v":-1058.1912000000029},{"$f":"I16/H16","v":-1.8189027563993886E-2},{"$f":"-D16*($K$47)","v":0},{"$f":"E16+K16","v":-1058.1912000000029},{"$f":"(L16)/H16","v":-1.8189027563993886E-2},null,"from below",null,{"$f":"(E16+K16)/D16","v":-1.9061639652001562E-2},{"$f":"E16+H16+K16","v":57119.256509999992}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":126921.04286},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":-2789.0215999999941},{"$f":"D18+E18","v":124132.02126000001},{"$f":"E18/D18","v":-2.1974461737415903E-2},132863.26360000001,-2789.0215999999941,{"$f":"I18/H18","v":-2.0991668610494632E-2},{"$f":"-D18*($K$47)+0.2","v":0.2},{"$f":"E18+K18+0.6","v":-2788.2215999999944},{"$f":"(L18)/H18","v":-2.098564738251691E-2},null,"from below",null,{"$f":"(E18+K18)/D18","v":-2.197288595458673E-2},{"$f":"E18+H18+K18","v":130074.44200000001}]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000+1","v":58190.487789999999},{"$f":"'Pres & Prop Rev'!$G$207/1000","v":691.36154999999701},{"$f":"D20+E20","v":58881.849339999993},{"$f":"E20/D20","v":1.1881006265061883E-2},60965.602550000003,691.36154999999701,{"$f":"I20/H20","v":1.1340190551434105E-2},{"$f":"-D20*($K$47)","v":0},{"$f":"E20+K20","v":691.36154999999701},{"$f":"(L20)/H20","v":1.1340190551434105E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E20+K20)/D20","v":1.1881006265061883E-2},{"$f":"E20+H20+K20","v":61656.964099999997}]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":9438.6072199999999},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":141.2389299999997},{"$f":"D22+E22","v":9579.8461499999994},{"$f":"E22/D22","v":1.4963958845614481E-2},9879.51145,141.2389299999997,{"$f":"I22/H22","v":1.4296145180336797E-2},{"$f":"-D22*($K$47)","v":0},{"$f":"E22+K22","v":141.2389299999997},{"$f":"(L22)/H22","v":1.4296145180336797E-2},null,"from below",null,{"$f":"(E22+K22)/D22","v":1.4963958845614481E-2},{"$f":"E22+H22+K22","v":10020.750379999999}]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000","v":6582.2826002760021},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":-64.340519676003609},{"$f":"D24+E24","v":6517.9420805999989},{"$f":"E24/D24","v":-9.7748036028270403E-3},6898.5006620297709,-64.340519676003609,{"$f":"I24/H24","v":-9.3267396537543377E-3},{"$f":"-D24*($K$47)","v":0},{"$f":"E24+K24","v":-64.340519676003609},{"$f":"(L24)/H24","v":-9.3267396537543377E-3},null,"from Pres & Prop Rev tab",null,{"$f":"(E24+K24)/D24","v":-9.7748036028270403E-3},{"$f":"E24+H24+K24","v":6834.1601423537677}]
[]
[7,"Total",null,{"$f":"SUM(D14:D24)-0.5","v":455104.65406027593},{"$f":"SUM(E14:E24)","v":-1330.8986996760184},{"$f":"SUM(F14:F24)","v":453774.65536059998},{"$f":"E26/D26","v":-2.9243794538294232E-3},{"$f":"SUM(H14:H24)","v":467697.00091202976},{"$f":"E26","v":-1330.8986996760184},{"$f":"I26/H26","v":-2.8456430062213513E-3},{"$f":"SUM(K14:K24)","v":0.2},{"$f":"SUM(L14:L24)","v":-1330.5986996760187},{"$f":"(L26)/H26","v":-2.8450015652896907E-3},null,"from below",null,{"$f":"(E26+K26)/D26","v":-2.9239399944694373E-3},{"$f":"E26+H26+K26","v":466366.30221235374}]
[null,null,null,{"$f":"ROUND(D26-'Pres & Prop Rev'!C205/1000,0)","v":0},{"$f":"ROUND(E26-'Pres & Prop Rev'!C207/1000,0)","v":0},{"$f":"ROUND(F26-'Pres & Prop Rev'!C204/1000,0)-1","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), and Schedule 91 (Public Purpose Rider Adjustment)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), and Schedule 91 (Public Purpose Rider Adjustment)."]
[]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"BPA Rate","Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'Rev Runs CY'!J102","v":49848899},null,-3.64E-3,{"$f":"F40*H40","v":-181449.99236}]
[null,"Schedule 22 only",null,null,null,{"$f":"'Rev Runs CY'!J104","v":49227849},null,-3.64E-3,{"$f":"F41*H41","v":-179189.37036}]
[null,"Schedule 32 only",null,null,null,{"$f":"'Rev Runs CY'!J109","v":11495169},null,-3.64E-3,-41842.415159999997]
[null,"Total",null,null,null,{"$f":"SUM(F40:F42)","v":110571917},null,null,{"$f":"SUM(I40:I42)","v":-402481.77787999995},"Manually deducted in Column H"]
[]
[]
[null,null,null,null,null,null,null,null,"ERM Reduction Calculation",null,{"$f":"ERM!D23/1000","v":0},1,{"$f":"-D14*$K$47","v":0},null,{"$f":"5911537/'Pres & Prop Rev'!D23","v":2.4733572267253072E-3},{"$f":"(D14/$D$26)*$M$52","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K46/D26","v":0},11,{"$f":"-D16*K47","v":0},null,null,{"$f":"(D16/$D$26)*$M$52","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D18*K47","v":0},null,null,{"$f":"(D18/$D$26)*$M$52","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D20*K47","v":0},null,null,{"$f":"(D20/$D$26)*$M$52","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"-D22*K47","v":0},null,null,{"$f":"(D22/$D$26)*$M$52","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D24*K47","v":0},null,null,{"$f":"(D24/$D$26)*$M$52","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M46:M51)","v":0},null,null,{"$f":"SUM(P46:P51)","v":0}]

{"sheet":"Page 2, Exh 2","index":2,"n_rows":61,"n_cols":24,"rows_kept":61,"cut":false,"hidden":false,"merged":[[8,0,8,2]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
[null,null,null,null,null,null,null,"General ","Sch. 93","Proposed ","Proposed ","Sch. 93","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ",null,"Rate ","ERM","Billing ","Base Tariff","ERM","Rate With"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate",null,"Increase","Decrease","Rate","Rate","Decrease","ERM Decrease (2)","non-printing"]
[null,"(a)",null,"(b)","(c)","(d)",null,"(e)","(f)","(f)","(g)","(h)","(i)","Base","Billing"]
["Residential Service - Schedule 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":6},{"$f":"F12-D12","v":0},{"$f":"'Rate Design'!D14","v":6},null,{"$f":"IF(ROUND(J12-F12,5)<>ROUND(K12-D12,5),#VALUE!,K12-D12)","v":1.3399999999999999},null,{"$f":"'Rate Design'!D36","v":7.34},{"$f":"'Rate Design'!D26","v":7.34},null,{"$f":"K12","v":7.34},{"$f":"H12/D12","v":0.2233333333333333},{"$f":"H12/F12","v":0.2233333333333333}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 600 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":6.9139999999999993E-2},{"$f":"F14-D14","v":1.9000000000000961E-4},{"$f":"'Rate Design'!D15/100","v":6.9330000000000003E-2},null,{"$f":"IF(ROUND(J14-F14-I14,5)<>ROUND(K14-D14,5),#VALUE!,K14-D14)","v":1.2000000000000066E-3},0,{"$f":"'Rate Design'!D37/100","v":7.0529999999999995E-2},{"$f":"'Rate Design'!D27/100","v":7.034E-2},{"$f":"ERM!$H$11","v":0},{"$f":"J14+L14","v":7.0529999999999995E-2},{"$f":"H14/D14","v":1.7356089094590781E-2},{"$f":"H14/F14","v":1.7308524448290879E-2},null,null,null,null,"Avg Bill Impact"]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"600 - 1,300 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":8.0440000000000011E-2},{"$f":"F15-D15","v":1.8999999999999573E-4},{"$f":"'Rate Design'!D16/100","v":8.0630000000000007E-2},null,{"$f":"IF(ROUND(J15-F15-I15,5)<>ROUND(K15-D15,5),#VALUE!,K15-D15)","v":1.3999999999999846E-3},{"$f":"I14","v":0},{"$f":"'Rate Design'!D38/100","v":8.2029999999999992E-2},{"$f":"'Rate Design'!D28/100","v":8.1839999999999996E-2},{"$f":"L14","v":0},{"$f":"J15+L15","v":8.2029999999999992E-2},{"$f":"H15/D15","v":1.7404276479363306E-2},{"$f":"H15/F15","v":1.7363264293687019E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"All over 1,300 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":9.4289999999999999E-2},{"$f":"F16-D16","v":1.9000000000000961E-4},{"$f":"'Rate Design'!D17/100","v":9.4480000000000008E-2},null,{"$f":"IF(ROUND(J16-F16-I16,5)<>ROUND(K16-D16,5),#VALUE!,K16-D16)","v":1.6499999999999987E-3},{"$f":"I14","v":0},{"$f":"'Rate Design'!D39/100","v":9.6129999999999993E-2},{"$f":"'Rate Design'!D29/100","v":9.5939999999999998E-2},{"$f":"L14","v":0},{"$f":"J16+L16","v":9.6129999999999993E-2},{"$f":"H16/D16","v":1.7499204581609914E-2},{"$f":"H16/F16","v":1.7464013547840797E-2},null,null,null,null,1,11,21,25,31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Without ERM",{"$f":"'Pres & Prop Rev'!D207/'Pres & Prop Rev'!D25","v":0.72312199492754248},{"$f":"'Pres & Prop Rev'!E207/'Pres & Prop Rev'!E25","v":-3.1147455671462665},{"$f":"'Pres & Prop Rev'!F207/'Pres & Prop Rev'!F25","v":-86.661330516110809},{"$f":"'Pres & Prop Rev'!G207/'Pres & Prop Rev'!G25","v":2618.7937499999889},{"$f":"'Pres & Prop Rev'!H207/'Pres & Prop Rev'!H25","v":4.903618720272191}]
["General Services - Schedule 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage",null,null,"With ERM",{"$f":"('Pres & Prop Rev'!D207-5911530)/'Pres & Prop Rev'!D25","v":-1.7223156313201493},{"$f":"('Pres & Prop Rev'!E207-1653613)/'Pres & Prop Rev'!E25","v":-7.9820925659924349},{"$f":"('Pres & Prop Rev'!F207-3780626)/'Pres & Prop Rev'!F25","v":-204.13409564055539},{"$f":"('Pres & Prop Rev'!G207-1733333)/'Pres & Prop Rev'!G25","v":-3946.8615530303141},{"$f":"('Pres & Prop Rev'!H207-281150)/'Pres & Prop Rev'!H25","v":-4.857517272506354}]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":12},{"$f":"F19-D19","v":0},{"$f":"'Rate Design'!E14","v":12},null,{"$f":"IF(ROUND(J19-F19,5)<>ROUND(K19-D19,5),#VALUE!,K19-D19)","v":0},null,{"$f":"'Rate Design'!E36","v":12},{"$f":"'Rate Design'!E26","v":12},null,{"$f":"K19","v":12},{"$f":"H19/D19","v":0},{"$f":"H19/F19","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.10891000000000001},{"$f":"F21-D21","v":5.4400000000000004E-3},{"$f":"'Rate Design'!E15/100","v":0.11435000000000001},null,{"$f":"IF(ROUND(J21-F21-I21,5)<>ROUND(K21-D21,5),#VALUE!,K21-D21)","v":-2.3000000000000104E-3},0,{"$f":"'Rate Design'!E37/100","v":0.11205},{"$f":"'Rate Design'!E27/100","v":0.10661},{"$f":"ERM!H13","v":0},{"$f":"J21+L21","v":0.11205},{"$f":"H21/D21","v":-2.1118354604719586E-2},{"$f":"H21/F21","v":-2.0113686051596066E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.0020000000000008E-2},{"$f":"F22-D22","v":5.4400000000000004E-3},{"$f":"'Rate Design'!E16/100","v":8.5460000000000008E-2},null,{"$f":"IF(ROUND(J22-F22-I22,5)<>ROUND(K22-D22,5),#VALUE!,K22-D22)","v":-1.6900000000000109E-3},{"$f":"I21","v":0},{"$f":"'Rate Design'!E38/100","v":8.3770000000000011E-2},{"$f":"'Rate Design'!E28/100","v":7.8329999999999997E-2},{"$f":"L21","v":0},{"$f":"J22+L22","v":8.3770000000000011E-2},{"$f":"H22/D22","v":-2.1119720069982639E-2},{"$f":"H22/F22","v":-1.9775333489351871E-2}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,"no charge",null,null,"no charge",null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":5.75},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E20","v":5.75},null,{"$f":"IF(ROUND(J25-F25,5)<>ROUND(K25-D25,5),#VALUE!,K25-D25)","v":0},null,{"$f":"'Rate Design'!E42","v":5.75},{"$f":"'Rate Design'!E32","v":5.75},null,{"$f":"'Rate Design'!E32","v":5.75},{"$f":"H25/D25","v":0},{"$f":"H25/F25","v":0}]
[]
["Large General Service - Schedule 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":6.8190000000000001E-2},{"$f":"F29-D29","v":4.0099999999999997E-3},{"$f":"'Rate Design'!F15/100","v":7.22E-2},null,{"$f":"IF(ROUND(J29-F29-I29,5)<>ROUND(K29-D29,5),#VALUE!,K29-D29)","v":-2.8099999999999931E-3},0,{"$f":"'Rate Design'!F37/100","v":6.9390000000000007E-2},{"$f":"'Rate Design'!F27/100","v":6.5380000000000008E-2},{"$f":"ERM!H15","v":0},{"$f":"J29+L29","v":6.9390000000000007E-2},{"$f":"H29/D29","v":-4.120838832673402E-2},{"$f":"H29/F29","v":-3.8919667590027601E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.0970000000000003E-2},{"$f":"F30-D30","v":4.0099999999999927E-3},{"$f":"'Rate Design'!F16/100","v":6.4979999999999996E-2},null,{"$f":"IF(ROUND(J30-F30-I30,5)<>ROUND(K30-D30,5),#VALUE!,K30-D30)","v":-2.5299999999999975E-3},{"$f":"I29","v":0},{"$f":"'Rate Design'!F38/100","v":6.2449999999999999E-2},{"$f":"'Rate Design'!F28/100","v":5.8440000000000006E-2},{"$f":"L29","v":0},{"$f":"J30+L30","v":6.2449999999999999E-2},{"$f":"H30/D30","v":-4.1495817615220559E-2},{"$f":"H30/F30","v":-3.8935056940597068E-2}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":400},{"$f":"F32-D32","v":0},{"$f":"'Rate Design'!F19","v":400},null,{"$f":"IF(ROUND(J32-F32,5)<>ROUND(K32-D32,5),#VALUE!,K32-D32)","v":0},null,{"$f":"'Rate Design'!F41","v":400},{"$f":"'Rate Design'!F31","v":400},null,{"$f":"K32","v":400},{"$f":"H32/D32","v":0},{"$f":"H32/F32","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":5.25},{"$f":"F33-D33","v":0},{"$f":"'Rate Design'!F20","v":5.25},null,{"$f":"IF(ROUND(J33-F33,5)<>ROUND(K33-D33,5),#VALUE!,K33-D33)","v":0.5},null,{"$f":"'Rate Design'!F42","v":5.75},{"$f":"'Rate Design'!F32","v":5.75},null,{"$f":"'Rate Design'!F32","v":5.75},{"$f":"H33/D33","v":9.5238095238095233E-2},{"$f":"H33/F33","v":9.5238095238095233E-2}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F34-D34","v":0},0.2,null,{"$f":"IF(ROUND(J34-F34,5)<>ROUND(K34-D34,5),#VALUE!,K34-D34)","v":0},null,0.2,0.2,null,0.2,{"$f":"H34/D34","v":0},{"$f":"H34/F34","v":0}]
[]
["Extra Large General Service - Schedule 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.373E-2},{"$f":"F38-D38","v":2.6100000000000012E-3},{"$f":"'Rate Design'!G15/100","v":5.6340000000000001E-2},null,{"$f":"IF(ROUND(J38-F38-I38,5)<>ROUND(K38-D38,5),#VALUE!,K38-D38)","v":-1.2799999999999964E-3},0,{"$f":"'Rate Design'!G37/100","v":5.5060000000000005E-2},{"$f":"'Rate Design'!G27/100","v":5.2450000000000004E-2},{"$f":"ERM!H17","v":0},{"$f":"J38+L38","v":5.5060000000000005E-2},{"$f":"H38/D38","v":-2.3822817792666973E-2},{"$f":"H38/F38","v":-2.2719204827830963E-2}]
[{"$f":"TEXT('Rate Design'!Q27,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":4.8339999999999994E-2},{"$f":"F39-D39","v":2.6100000000000012E-3},{"$f":"'Rate Design'!G16/100","v":5.0949999999999995E-2},null,{"$f":"IF(ROUND(J39-F39-I39,5)<>ROUND(K39-D39,5),#VALUE!,K39-D39)","v":-1.1499999999999913E-3},{"$f":"I38","v":0},{"$f":"'Rate Design'!G38/100","v":4.9800000000000004E-2},{"$f":"'Rate Design'!G28/100","v":4.7190000000000003E-2},{"$f":"L38","v":0},{"$f":"J39+L39","v":4.9800000000000004E-2},{"$f":"H39/D39","v":-2.3789822093504168E-2},{"$f":"H39/F39","v":-2.2571148184494433E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.3909999999999998E-2},{"$f":"F40-D40","v":2.6100000000000012E-3},{"$f":"'Rate Design'!G17/100","v":4.6519999999999999E-2},null,{"$f":"IF(ROUND(J40-F40-I40,5)<>ROUND(K40-D40,5),#VALUE!,K40-D40)","v":-1.0399999999999993E-3},{"$f":"I39","v":0},{"$f":"'Rate Design'!G39/100","v":4.548E-2},{"$f":"'Rate Design'!G29/100","v":4.2869999999999998E-2},{"$f":"L38","v":0},4.548E-2,{"$f":"H40/D40","v":-2.368480983830561E-2},{"$f":"H40/F40","v":-2.2355975924333603E-2}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":14000},{"$f":"F42-D42","v":0},{"$f":"'Rate Design'!G19","v":14000},null,{"$f":"IF(ROUND(J42-F42,5)<>ROUND(K42-D42,5),#VALUE!,K42-D42)","v":0},null,{"$f":"'Rate Design'!G41","v":14000},{"$f":"'Rate Design'!G31","v":14000},null,{"$f":"'Rate Design'!G31","v":14000},{"$f":"H42/D42","v":0},{"$f":"H42/F42","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":4.25},{"$f":"F43-D43","v":0},{"$f":"'Rate Design'!G20","v":4.25},null,{"$f":"IF(ROUND(J43-F43,5)<>ROUND(K43-D43,5),#VALUE!,K43-D43)","v":1.5},null,{"$f":"'Rate Design'!G42","v":5.75},{"$f":"'Rate Design'!G32","v":5.75},null,{"$f":"'Rate Design'!G32","v":5.75},{"$f":"H43/D43","v":0.35294117647058826},{"$f":"H43/F43","v":0.35294117647058826}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F45-D45","v":0},0.2,null,{"$f":"IF(ROUND(J45-F45,5)<>ROUND(K45-D45,5),#VALUE!,K45-D45)","v":0},null,0.2,0.2,null,{"$f":"K45","v":0.2},{"$f":"H45/D45","v":0},{"$f":"H45/F45","v":0}]
["60 - 115 kv",null,null,1.1000000000000001,{"$f":"F46-D46","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(J46-F46,5)<>ROUND(K46-D46,5),#VALUE!,K46-D46)","v":0},null,1.1000000000000001,1.1000000000000001,null,{"$f":"K46","v":1.1000000000000001},{"$f":"H46/D46","v":0},{"$f":"H46/F46","v":0}]
["115 or higher kv",null,null,1.35,{"$f":"F47-D47","v":0},1.35,null,{"$f":"IF(ROUND(J47-F47,5)<>ROUND(K47-D47,5),#VALUE!,K47-D47)","v":0},null,1.35,1.35,null,1.35,{"$f":"H47/D47","v":0},{"$f":"H47/F47","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D38+5000000*D39+12*F42","v":732080},null,null,null,"Proposed:",{"$f":"6000000*K38+5000000*K39+12*K42","v":718650},null,null,{"$f":"J48","v":718650},{"$f":"J48/E48-1","v":-1.8344989618620966E-2}]
[]
["Pumping Service - Schedule 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":10},{"$f":"F51-D51","v":0},{"$f":"'Rate Design'!H14","v":10},null,{"$f":"IF(ROUND(J51-F51,5)<>ROUND(K51-D51,5),#VALUE!,K51-D51)","v":3.01},null,{"$f":"'Rate Design'!H36","v":13.01},{"$f":"'Rate Design'!H26","v":13.01},null,{"$f":"K51","v":13.01},{"$f":"H51/D51","v":0.30099999999999999},{"$f":"H51/F51","v":0.30099999999999999}]
["Energy Charge:"]
["First 165 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.1140000000000013E-2},{"$f":"F53-D53","v":3.5499999999999976E-3},{"$f":"'Rate Design'!H15/100","v":9.469000000000001E-2},null,{"$f":"IF(ROUND(J53-F53-I53,5)<>ROUND(K53-D53,5),#VALUE!,K53-D53)","v":5.3999999999998494E-4},0,{"$f":"'Rate Design'!H37/100","v":9.5229999999999995E-2},{"$f":"'Rate Design'!H27/100","v":9.1679999999999998E-2},{"$f":"ERM!H19","v":0},{"$f":"J53+L53","v":9.5229999999999995E-2},{"$f":"H53/D53","v":5.9249506254112887E-3},{"$f":"H53/F53","v":5.702819727531787E-3}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":6.5110000000000001E-2},{"$f":"F54-D54","v":3.5499999999999976E-3},{"$f":"'Rate Design'!H16/100","v":6.8659999999999999E-2},null,{"$f":"IF(ROUND(J54-F54-I54,5)<>ROUND(K54-D54,5),#VALUE!,K54-D54)","v":3.9000000000000146E-4},{"$f":"I53","v":0},{"$f":"'Rate Design'!H38/100","v":6.905E-2},{"$f":"'Rate Design'!H28/100","v":6.5500000000000003E-2},{"$f":"L53","v":0},{"$f":"J54+L54","v":6.905E-2},{"$f":"H54/D54","v":5.9898633082476034E-3},{"$f":"H54/F54","v":5.6801631226332866E-3}]
[]
[]
[]
["(1) Includes all present rate adjustments:  Sch. 59 (BPA Residential Exchange) and Sch. 91 (Public Purpose Rider Adjustment)."]
[]
["(2) Includes all present rate adjustments:  Sch. 59 (BPA Residential Exchange), Sch. 91 (Public Purpose Rider Adjustment) and "]
["     the Proposed Sch. 93 (ERM Refund)."]

{"sheet":"Page 3, Revenue Stability","index":3,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[18,7,18,9],[14,2,14,4],[5,2,5,4],[5,7,5,9],[0,1,0,9],[1,1,1,9],[2,1,2,9],[3,1,3,9]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"COLLECTION OF REVENUE AND DIFFERENCE IN RATES"]
[null,"12 MONTHS ENDED DECEMBER 31, 2011"]
["Line No.","A","B","C","D","E","F","G","H","I"]
[1,null,"Rates",null,null,null,null,"Revenues Collected by Rate Design (Sch. 1)"]
[2,null,"Current","Proposed","Revised",null,null,"Current","Proposed","Revised"]
[3,"Base",{"$f":"'Page 4-6, Crossover'!C6","v":6},{"$f":"'Page 4-6, Crossover'!F6","v":10},{"$f":"'Page 4-6, Crossover'!I6","v":7.34},null,"Base",{"$f":"'Pres & Prop Rev'!L111","v":7.209845921404015E-2},0.11030765784613757,{"$f":"'Pres & Prop Rev'!L164","v":8.74245310585271E-2}]
[4,"0-600",{"$f":"'Page 4-6, Crossover'!C8","v":6.9330000000000003E-2},{"$f":"'Page 4-6, Crossover'!F8","v":7.2759999999999991E-2},{"$f":"'Page 4-6, Crossover'!I8","v":7.0529999999999995E-2},null,"1st Block",{"$f":"'Pres & Prop Rev'!L113","v":0.43249675718968628},0.41671730278519775,{"$f":"'Pres & Prop Rev'!L166","v":0.53549152663448329}]
[5,"600-800",{"$f":"'Page 4-6, Crossover'!C9","v":8.0630000000000007E-2},{"$f":"'Page 4-6, Crossover'!F9","v":8.406000000000001E-2},{"$f":"E9","v":7.0529999999999995E-2},null,"Sub-Total",{"$f":"SUM(H8:H9)","v":0.5045952164037264},{"$f":"SUM(I8:I9)","v":0.5270249606313353},{"$f":"SUM(J8:J9)","v":0.62291605769301039}]
[6,"800-1300",{"$f":"C10","v":8.0630000000000007E-2},{"$f":"D10","v":8.406000000000001E-2},{"$f":"'Page 4-6, Crossover'!I9","v":8.2029999999999992E-2}]
[7,"1300-1500",{"$f":"'Page 4-6, Crossover'!C10","v":9.4480000000000008E-2},{"$f":"'Page 4-6, Crossover'!F10","v":9.7909999999999997E-2},{"$f":"E11","v":8.2029999999999992E-2},null,"2nd Block",{"$f":"'Pres & Prop Rev'!L114","v":0.28915957548177229},0.27675985191613311,{"$f":"'Pres & Prop Rev'!L167","v":0.2161944168525077}]
[8,"1500+",{"$f":"C12","v":9.4480000000000008E-2},{"$f":"D12","v":9.7909999999999997E-2},{"$f":"'Page 4-6, Crossover'!I10","v":9.6129999999999993E-2},null,"3rd Block",{"$f":"'Pres & Prop Rev'!L115","v":0.20624520811450134},0.19621518745253155,{"$f":"'Pres & Prop Rev'!L168","v":0.16088952545448204}]
[9,null,null,null,null,null,"Sub-Total",{"$f":"SUM(H12:H13)","v":0.4954047835962736},0.4729750393686647,0.37708394230698972]
[10,null,"Difference in Rates"]
[11,null,"Current","Proposed","Revised",null,"Grand Total",{"$f":"H14+H10","v":1},{"$f":"I14+I10","v":1},{"$f":"J14+J10","v":1}]
[12,"Base",{"$f":"$E8-C8","v":1.3399999999999999},-2.66,0]
[13,"0-600",1.1999999999999927E-3,-2.2299999999999959E-3,0]
[14,"600-800",-1.0100000000000012E-2,-1.3530000000000014E-2,0,null,null,"Difference in Revenues"]
[15,"800-1300",1.3999999999999846E-3,-2.0300000000000179E-3,0,null,null,"Current","Proposed","Revised"]
[16,"1300-1500",-1.2450000000000017E-2,-1.5880000000000005E-2,0,null,"Base",{"$f":"$J8-H8","v":1.5326071844486949E-2},-2.2883126787610467E-2,0]
[17,"1500+",1.6499999999999848E-3,-1.7800000000000038E-3,0,null,"1st Block",0.10299476944479702,0.11877422384928554,0]
[18,null,null,null,null,null,"2nd Block",{"$f":"$J12-H12","v":-7.2965158629264587E-2},-6.0565435063625411E-2,0]
[19,null,null,null,null,null,"3rd Block",-4.5355682660019297E-2,-3.5325661998049512E-2,0]
[20,null,null,null,null,null,null,{"$f":"SUM(H21:H24)","v":8.3266726846886741E-17},{"$f":"SUM(I21:I24)","v":1.5265566588595902E-16},{"$f":"SUM(J21:J24)","v":0}]
[21]

{"sheet":"Page 4-6, Crossover","index":4,"n_rows":134,"n_cols":22,"rows_kept":134,"cut":false,"hidden":false,"merged":[[1,1,1,10],[2,1,2,10],[3,2,3,4],[3,5,3,7],[3,8,3,10],[4,2,4,4],[4,5,4,7],[4,8,4,10],[9,2,9,4],[9,5,9,7],[9,8,9,10],[7,2,7,4],[7,5,7,7],[7,8,7,10],[5,2,5,4],[5,5,5,7],[5,8,5,10],[6,2,6,4],[6,5,6,7],[6,8,6,10],[10,2,10,4],[10,5,10,7],[10,8,10,10],[8,2,8,4],[8,5,8,7],[8,8,8,10],[13,2,13,4],[13,5,13,7],[13,8,13,10],[14,1,14,10],[15,3,15,4],[15,6,15,7],[15,9,15,10],[11,2,11,4],[11,5,11,7],[11,8,11,10],[12,2,12,4],[12,5,12,7],[12,8,12,10],[18,3,18,4],[18,6,18,7],[18,9,18,10],[19,3,19,4],[19,6,19,7],[19,9,19,10],[16,3,16,4],[16,6,16,7],[16,9,16,10],[17,3,17,4],[17,6,17,7],[17,9,17,10],[22,3,22,4],[22,6,22,7],[22,9,22,10],[23,3,23,4],[23,6,23,7],[23,9,23,10],[20,3,20,4],[20,6,20,7],[20,9,20,10],[21,3,21,4],[21,6,21,7],[21,9,21,10],[26,3,26,4],[26,6,26,7],[26,9,26,10],[27,3,27,4],[27,6,27,7],[27,9,27,10],[24,3,24,4],[24,6,24,7],[24,9,24,10],[25,3,25,4],[25,6,25,7],[25,9,25,10],[30,3,30,4],[30,6,30,7],[30,9,30,10],[31,3,31,4],[31,6,31,7],[31,9,31,10],[28,3,28,4],[28,6,28,7],[28,9,28,10],[29,3,29,4],[29,6,29,7],[29,9,29,10],[34,3,34,4],[34,6,34,7],[34,9,34,10],[35,3,35,4],[35,6,35,7],[35,9,35,10],[32,3,32,4],[32,6,32,7],[32,9,32,10],[33,3,33,4],[33,6,33,7],[33,9,33,10],[38,3,38,4],[38,6,38,7],[38,9,38,10],[39,3,39,4],[39,6,39,7],[39,9,39,10],[36,3,36,4],[36,6,36,7],[36,9,36,10],[37,3,37,4],[37,6,37,7],[37,9,37,10],[42,3,42,4],[42,6,42,7],[42,9,42,10],[43,3,43,4],[43,6,43,7],[43,9,43,10],[40,3,40,4],[40,6,40,7],[40,9,40,10],[41,3,41,4],[41,6,41,7],[41,9,41,10],[46,3,46,4],[46,6,46,7],[46,9,46,10],[47,3,47,4],[47,6,47,7],[47,9,47,10],[44,3,44,4],[44,6,44,7],[44,9,44,10],[45,3,45,4],[45,6,45,7],[45,9,45,10],[50,3,50,4],[50,6,50,7],[50,9,50,10],[51,3,51,4],[51,6,51,7],[51,9,51,10],[48,3,48,4],[48,6,48,7],[48,9,48,10],[49,3,49,4],[49,6,49,7],[49,9,49,10],[54,3,54,4],[54,6,54,7],[54,9,54,10],[55,3,55,4],[55,6,55,7],[55,9,55,10],[52,3,52,4],[52,6,52,7],[52,9,52,10],[53,3,53,4],[53,6,53,7],[53,9,53,10],[58,3,58,4],[58,6,58,7],[58,9,58,10],[59,3,59,4],[59,6,59,7],[59,9,59,10],[56,3,56,4],[56,6,56,7],[56,9,56,10],[57,3,57,4],[57,6,57,7],[57,9,57,10],[62,3,62,4],[62,6,62,7],[62,9,62,10],[63,3,63,4],[63,6,63,7],[63,9,63,10],[60,3,60,4],[60,6,60,7],[60,9,60,10],[61,3,61,4],[61,6,61,7],[61,9,61,10],[66,3,66,4],[66,6,66,7],[66,9,66,10],[67,3,67,4],[67,6,67,7],[67,9,67,10],[64,3,64,4],[64,6,64,7],[64,9,64,10],[65,3,65,4],[65,6,65,7],[65,9,65,10],[70,3,70,4],[70,6,70,7],[70,9,70,10],[71,3,71,4],[71,6,71,7],[71,9,71,10],[68,3,68,4],[68,6,68,7],[68,9,68,10],[69,3,69,4],[69,6,69,7],[69,9,69,10],[74,3,74,4],[74,6,74,7],[74,9,74,10],[75,3,75,4],[75,6,75,7],[75,9,75,10],[72,3,72,4],[72,6,72,7],[72,9,72,10],[73,3,73,4],[73,6,73,7],[73,9,73,10],[78,3,78,4],[78,6,78,7],[78,9,78,10],[79,3,79,4],[79,6,79,7],[79,9,79,10],[76,3,76,4],[76,6,76,7],[76,9,76,10],[77,3,77,4],[77,6,77,7],[77,9,77,10],[82,3,82,4],[82,6,82,7],[82,9,82,10],[83,3,83,4],[83,6,83,7],[83,9,83,10],[80,3,80,4],[80,6,80,7],[80,9,80,10],[81,3,81,4],[81,6,81,7],[81,9,81,10],[86,3,86,4],[86,6,86,7],[86,9,86,10],[87,3,87,4],[87,6,87,7],[87,9,87,10],[84,3,84,4],[84,6,84,7],[84,9,84,10],[85,3,85,4],[85,6,85,7],[85,9,85,10],[90,3,90,4],[90,6,90,7],[90,9,90,10],[91,3,91,4],[91,6,91,7],[91,9,91,10],[88,3,88,4],[88,6,88,7],[88,9,88,10],[89,3,89,4],[89,6,89,7],[89,9,89,10],[94,3,94,4],[94,6,94,7],[94,9,94,10],[95,3,95,4],[95,6,95,7],[95,9,95,10],[92,3,92,4],[92,6,92,7],[92,9,92,10],[93,3,93,4],[93,6,93,7],[93,9,93,10],[98,3,98,4],[98,6,98,7],[98,9,98,10],[99,3,99,4],[99,6,99,7],[99,9,99,10],[96,3,96,4],[96,6,96,7],[96,9,96,10],[97,3,97,4],[97,6,97,7],[97,9,97,10],[102,3,102,4],[102,6,102,7],[102,9,102,10],[103,3,103,4],[103,6,103,7],[103,9,103,10],[100,3,100,4],[100,6,100,7],[100,9,100,10],[101,3,101,4],[101,6,101,7],[101,9,101,10],[106,3,106,4],[106,6,106,7],[106,9,106,10],[107,3,107,4],[107,6,107,7],[107,9,107,10],[104,3,104,4],[104,6,104,7],[104,9,104,10],[105,3,105,4],[105,6,105,7],[105,9,105,10],[110,3,110,4],[110,6,110,7],[110,9,110,10],[111,3,111,4],[111,6,111,7],[111,9,111,10],[108,3,108,4],[108,6,108,7],[108,9,108,10],[109,3,109,4],[109,6,109,7],[109,9,109,10],[114,3,114,4],[114,6,114,7],[114,9,114,10],[115,3,115,4],[115,6,115,7],[115,9,115,10],[112,3,112,4],[112,6,112,7],[112,9,112,10],[113,3,113,4],[113,6,113,7],[113,9,113,10],[118,3,118,4],[118,6,118,7],[118,9,118,10],[119,3,119,4],[119,6,119,7],[119,9,119,10],[116,3,116,4],[116,6,116,7],[116,9,116,10],[117,3,117,4],[117,6,117,7],[117,9,117,10],[122,3,122,4],[122,6,122,7],[122,9,122,10],[123,3,123,4],[123,6,123,7],[123,9,123,10],[120,3,120,4],[120,6,120,7],[120,9,120,10],[121,3,121,4],[121,6,121,7],[121,9,121,10],[127,3,127,4],[127,6,127,7],[127,9,127,10],[124,3,124,4],[124,6,124,7],[124,9,124,10],[125,3,125,4],[125,6,125,7],[125,9,125,10],[0,3,0,4],[0,6,0,7],[0,9,0,10],[132,3,132,4],[132,6,132,7],[132,9,132,10],[133,3,133,4],[133,6,133,7],[133,9,133,10],[130,3,130,4],[130,6,130,7],[130,9,130,10],[131,3,131,4],[131,6,131,7],[131,9,131,10],[128,3,128,4],[128,6,128,7],[128,9,128,10],[129,3,129,4],[129,6,129,7],[129,9,129,10],[126,3,126,4],[126,6,126,7],[126,9,126,10]]}
["Line No.","(a)","(b)","(c)",null,"(d)","(e)",null,"(f)","(g)"]
[1,"Bill Comparison"]
[2,"Schedule 1 - Residential"]
[3,null,"Current",null,null,"Proposed",null,null,"Revised",null,null,null,null,null,"3/4-inch",0.75]
[4,"Customer Count",{"$f":"'Bill Determ'!F9/12","v":201447.58333333302},null,null,{"$f":"C5","v":201447.58333333302},null,null,{"$f":"F5","v":201447.58333333302},null,null,null,null,null,"1-inch",1]
[5,"Base",{"$f":"'Rate Design'!D4","v":6},null,null,10,null,null,{"$f":"'Rate Design'!D26","v":7.34},null,null,null,null,null,"1 1/2-inch",1.5]
[6,"Allowance",0,null,null,0,null,null,0,null,null,null,null,null,"2-inch",2]
[7,"Rate 1",{"$f":"'Rate Design'!D15/100","v":6.9330000000000003E-2},null,null,{"$f":"7.276/100","v":7.2759999999999991E-2},7.2759999999999998,7.2759999999999998,{"$f":"'Rate Design'!D37/100","v":7.0529999999999995E-2},null,null,null,null,null,"3-inch",3]
[8,"Rate 2",{"$f":"'Rate Design'!D16/100","v":8.0630000000000007E-2},null,null,{"$f":"8.406/100","v":8.406000000000001E-2},8.4059999999999988,8.4059999999999988,{"$f":"'Rate Design'!D38/100","v":8.2029999999999992E-2},null,null,null,null,null,"4-inch",4]
[9,"Rate 3",{"$f":"'Rate Design'!D17/100","v":9.4480000000000008E-2},null,null,{"$f":"9.791/100","v":9.7909999999999997E-2},9.7910000000000004,9.7910000000000004,{"$f":"'Rate Design'!D39/100","v":9.6129999999999993E-2},null,null,null,null,null,"6-inch",6]
[10,"Block 1",{"$f":"'Rate Design'!N5","v":600},null,null,{"$f":"C11","v":600},null,null,{"$f":"'Rate Design'!N27","v":800}]
[11,"Block 2",{"$f":"'Rate Design'!N6","v":1300},null,null,{"$f":"C12","v":1300},null,null,{"$f":"'Rate Design'!N28","v":1500}]
[12,"Block 3 (Over)",{"$f":"C12+1","v":1301},null,null,{"$f":"F12+1","v":1301},null,null,{"$f":"I12+1","v":1501}]
[13,"Usage Per kWh",1,null,null,1,null,null,1]
[14]
[15,{"$f":"B14","v":"Usage Per kWh"},"Current Monthly Bill","Proposed vs. Current",null,"Proposed Monthly Bill","Revised vs. Proposed",null,"Revised Monthly Bill","Revised vs. Current"]
[16,0,{"$f":"(($C$6)+(IF($B17<$C$7,0,((IF(($B17-$C$7)>$C$11,($C$11/$C$14*$C$8),(IF(($B17-$C$7)>$C$11,$C$11,+($B17-$C$7)))/$C$14*$C$8)))+((IF(($B17-$C$7)>$C$12,(((($C$12-$C$11)/$C$14)*$C$9)),((IF(($B17-$C$7)>($C$12),($C$12-$C$11),(+($B17-$C$7)-(IF(($B17-$C$7)>$C$11,$C$11,+($B17-$C$7)))))))/$C$14*$C$9)))+((IF((IF(($B17-$C$7)>($C$13),($B17-$C$7)-($C$12),0))<1,0,(IF(($B17-$C$7)>($C$13),($B17-$C$7)-($C$12),0))/$C$14*$C$10))))))","v":6},{"$f":"(F17-C17)/C17","v":0.66666666666666663},null,{"$f":"(($F$6)+(IF($B17<$F$7,0,((IF(($B17-$F$7)>$F$11,($F$11/$F$14*$F$8),(IF(($B17-$F$7)>$F$11,$F$11,+($B17-$F$7)))/$F$14*$F$8)))+((IF(($B17-$F$7)>$F$12,(((($F$12-$F$11)/$F$14)*$F$9)),((IF(($B17-$F$7)>($F$12),($F$12-$F$11),(+($B17-$F$7)-(IF(($B17-$F$7)>$F$11,$F$11,+($B17-$F$7)))))))/$F$14*$F$9)))+((IF((IF(($B17-$F$7)>($F$13),($B17-$F$7)-($F$12),0))<1,0,(IF(($B17-$F$7)>($F$13),($B17-$F$7)-($F$12),0))/$F$14*$F$10))))))","v":10},{"$f":"(I17-F17)/F17","v":-0.26600000000000001},null,{"$f":"(($I$6)+(IF($B17<$I$7,0,((IF(($B17-$I$7)>$I$11,($I$11/$I$14*$I$8),(IF(($B17-$I$7)>$I$11,$I$11,+($B17-$I$7)))/$I$14*$I$8)))+((IF(($B17-$I$7)>$I$12,(((($I$12-$I$11)/$I$14)*$I$9)),((IF(($B17-$I$7)>($I$12),($I$12-$I$11),(+($B17-$I$7)-(IF(($B17-$I$7)>$I$11,$I$11,+($B17-$I$7)))))))/$I$14*$I$9)))+((IF((IF(($B17-$I$7)>($I$13),($B17-$I$7)-($I$12),0))<1,0,(IF(($B17-$I$7)>($I$13),($B17-$I$7)-($I$12),0))/$I$14*$I$10))))))","v":7.34},{"$f":"(+I17-C17)/C17","v":0.2233333333333333}]
[17,50,{"$f":"(($C$6)+(IF($B18<$C$7,0,((IF(($B18-$C$7)>$C$11,($C$11/$C$14*$C$8),(IF(($B18-$C$7)>$C$11,$C$11,+($B18-$C$7)))/$C$14*$C$8)))+((IF(($B18-$C$7)>$C$12,(((($C$12-$C$11)/$C$14)*$C$9)),((IF(($B18-$C$7)>($C$12),($C$12-$C$11),(+($B18-$C$7)-(IF(($B18-$C$7)>$C$11,$C$11,+($B18-$C$7)))))))/$C$14*$C$9)))+((IF((IF(($B18-$C$7)>($C$13),($B18-$C$7)-($C$12),0))<1,0,(IF(($B18-$C$7)>($C$13),($B18-$C$7)-($C$12),0))/$C$14*$C$10))))))","v":9.4664999999999999},{"$f":"(F18-C18)/C18","v":0.44065916653462212},null,{"$f":"(($F$6)+(IF($B18<$F$7,0,((IF(($B18-$F$7)>$F$11,($F$11/$F$14*$F$8),(IF(($B18-$F$7)>$F$11,$F$11,+($B18-$F$7)))/$F$14*$F$8)))+((IF(($B18-$F$7)>$F$12,(((($F$12-$F$11)/$F$14)*$F$9)),((IF(($B18-$F$7)>($F$12),($F$12-$F$11),(+($B18-$F$7)-(IF(($B18-$F$7)>$F$11,$F$11,+($B18-$F$7)))))))/$F$14*$F$9)))+((IF((IF(($B18-$F$7)>($F$13),($B18-$F$7)-($F$12),0))<1,0,(IF(($B18-$F$7)>($F$13),($B18-$F$7)-($F$12),0))/$F$14*$F$10))))))","v":13.638},{"$f":"(I18-F18)/F18","v":-0.20321894705968616},null,{"$f":"(($I$6)+(IF($B18<$I$7,0,((IF(($B18-$I$7)>$I$11,($I$11/$I$14*$I$8),(IF(($B18-$I$7)>$I$11,$I$11,+($B18-$I$7)))/$I$14*$I$8)))+((IF(($B18-$I$7)>$I$12,(((($I$12-$I$11)/$I$14)*$I$9)),((IF(($B18-$I$7)>($I$12),($I$12-$I$11),(+($B18-$I$7)-(IF(($B18-$I$7)>$I$11,$I$11,+($B18-$I$7)))))))/$I$14*$I$9)))+((IF((IF(($B18-$I$7)>($I$13),($B18-$I$7)-($I$12),0))<1,0,(IF(($B18-$I$7)>($I$13),($B18-$I$7)-($I$12),0))/$I$14*$I$10))))))","v":10.8665},{"$f":"(+I18-C18)/C18","v":0.14788992763957115}]
[18,100,{"$f":"(($C$6)+(IF($B19<$C$7,0,((IF(($B19-$C$7)>$C$11,($C$11/$C$14*$C$8),(IF(($B19-$C$7)>$C$11,$C$11,+($B19-$C$7)))/$C$14*$C$8)))+((IF(($B19-$C$7)>$C$12,(((($C$12-$C$11)/$C$14)*$C$9)),((IF(($B19-$C$7)>($C$12),($C$12-$C$11),(+($B19-$C$7)-(IF(($B19-$C$7)>$C$11,$C$11,+($B19-$C$7)))))))/$C$14*$C$9)))+((IF((IF(($B19-$C$7)>($C$13),($B19-$C$7)-($C$12),0))<1,0,(IF(($B19-$C$7)>($C$13),($B19-$C$7)-($C$12),0))/$C$14*$C$10))))))","v":12.933},0.3358076239078327,null,{"$f":"(($F$6)+(IF($B19<$F$7,0,((IF(($B19-$F$7)>$F$11,($F$11/$F$14*$F$8),(IF(($B19-$F$7)>$F$11,$F$11,+($B19-$F$7)))/$F$14*$F$8)))+((IF(($B19-$F$7)>$F$12,(((($F$12-$F$11)/$F$14)*$F$9)),((IF(($B19-$F$7)>($F$12),($F$12-$F$11),(+($B19-$F$7)-(IF(($B19-$F$7)>$F$11,$F$11,+($B19-$F$7)))))))/$F$14*$F$9)))+((IF((IF(($B19-$F$7)>($F$13),($B19-$F$7)-($F$12),0))<1,0,(IF(($B19-$F$7)>($F$13),($B19-$F$7)-($F$12),0))/$F$14*$F$10))))))","v":17.276},-0.16687890715443385,null,{"$f":"(($I$6)+(IF($B19<$I$7,0,((IF(($B19-$I$7)>$I$11,($I$11/$I$14*$I$8),(IF(($B19-$I$7)>$I$11,$I$11,+($B19-$I$7)))/$I$14*$I$8)))+((IF(($B19-$I$7)>$I$12,(((($I$12-$I$11)/$I$14)*$I$9)),((IF(($B19-$I$7)>($I$12),($I$12-$I$11),(+($B19-$I$7)-(IF(($B19-$I$7)>$I$11,$I$11,+($B19-$I$7)))))))/$I$14*$I$9)))+((IF((IF(($B19-$I$7)>($I$13),($B19-$I$7)-($I$12),0))<1,0,(IF(($B19-$I$7)>($I$13),($B19-$I$7)-($I$12),0))/$I$14*$I$10))))))","v":14.393000000000001},0.11288950746153258]
[19,150,16.3995,0.27528278301167708,null,20.913999999999998,-0.1431816008415415,null,17.919499999999999,9.2685752614408951E-2]
[20,200,19.866,0.23588039867109634,null,24.552,-0.12650700553926367,null,21.445999999999998,7.9532870230544561E-2]
[21,250,23.3325,0.20818600664309433,null,28.189999999999998,-0.11413621851720461,null,24.9725,7.028822457944929E-2]
[22,300,26.798999999999999,0.18765625583044129,null,31.827999999999996,-0.10459343973859488,null,28.498999999999999,6.3435202806074828E-2]
[23,350,30.265499999999999,0.1718293106011794,null,35.465999999999994,-9.700840241357922E-2,null,32.025499999999994,5.8152021278353061E-2]
[24,400,33.731999999999999,0.15925530653385508,null,39.103999999999999,-9.0834697217675939E-2,null,35.552,5.3954701766868264E-2]
[25,450,37.198500000000003,0.14902482626987631,null,42.741999999999997,-8.5711946095175684E-2,null,39.078499999999998,5.0539672298614065E-2]
[26,500,40.664999999999999,0.14053854666174834,null,46.379999999999995,-8.1392841742130059E-2,null,42.605000000000004,4.7706873232509647E-2]
[27,550,44.131500000000003,0.13338545030193832,null,50.017999999999994,-7.7702027270182564E-2,null,46.131500000000003,4.5319103134948954E-2]
[28,600,47.597999999999999,0.12727425522080746,null,53.655999999999992,-7.4511704189652431E-2,null,49.658000000000001,4.3279129375183877E-2]
[29,650,51.6295,0.12065776348792831,null,57.858999999999995,-8.079123386162905E-2,null,53.1845,3.0118440039124915E-2]
[30,700,55.661000000000001,0.114999730511489,null,62.061999999999991,-8.6220231381521587E-2,null,56.710999999999999,1.8864195756454198E-2]
[31,750,59.692500000000003,0.11010595971018107,null,66.264999999999986,-9.0960537236851893E-2,null,60.237499999999997,9.1301252251119423E-3]
[32,800,63.724000000000004,0.10583139790345843,null,70.467999999999989,-9.5135380598285663E-2,null,63.763999999999996,6.2770698637863351E-4]
[33,850,67.755499999999998,0.10206551497664389,null,74.670999999999992,-9.1139799922325876E-2,null,67.865499999999997,1.6234844403775256E-3]
[34,900,71.787000000000006,9.872260994330434E-2,null,78.873999999999995,-8.7570048431675804E-2,null,71.966999999999999,2.5074177775919401E-3]
[35,950,75.8185,9.5735209744323591E-2,null,83.076999999999998,-8.4361495961577784E-2,null,76.0685,3.2973482725192401E-3]
[36,1000,79.849999999999994,9.3049467752035153E-2,null,87.28,-8.1461961503208058E-2,null,80.17,4.0075140889168116E-3,null,null,null,null,null,null,null,null,null,null,{"$f":"I17/I37","v":9.1555444680054873E-2},{"$f":"I37-C37","v":0.32000000000000739}]
[37,1100,87.913000000000011,8.8416957674064073E-2,null,95.686000000000007,-7.642706352026421E-2,null,88.373000000000005,5.2324457133756516E-3]
[38,1200,95.975999999999999,8.4562807368508797E-2,null,104.092,-7.2205356799754122E-2,null,96.575999999999993,6.2515628907226211E-3]
[39,1300,104.039,8.1306048693278371E-2,null,112.49799999999999,-6.861455314761146E-2,null,104.779,7.1127173463796734E-3]
[40,1400,113.48699999999999,7.7559544264981836E-2,null,122.28899999999999,-7.6106599939487513E-2,null,112.982,-4.4498488813696328E-3]
[41,1500,122.935,7.4388904705738654E-2,null,132.07999999999998,-8.2487886129618285E-2,null,121.185,-1.4235164924553626E-2]
[42,1600,132.38300000000001,7.1670833868396774E-2,null,141.87099999999998,-7.8049777614875346E-2,null,130.798,-1.1972836391379617E-2]
[43,1700,141.83100000000002,6.9314888846584738E-2,null,151.66199999999998,-7.4184700188577091E-2,null,140.411,-1.0011915589680787E-2]
[44,1800,151.279,6.7253220870047911E-2,null,161.45299999999997,-7.07884028169187E-2,null,150.024,-8.2959300365549448E-3]
[45,1900,160.727,6.5433934559843504E-2,null,171.24399999999997,-6.7780476980215207E-2,null,159.637,-6.7816857155300813E-3]
[46,2000,170.17500000000001,6.3816659321286648E-2,null,181.03499999999997,-6.5097909244068664E-2,null,169.25,-5.4355810195387769E-3]
[47,2100,179.62299999999999,6.2369518380162914E-2,null,190.82599999999999,-6.2690618678796356E-2,null,178.863,-4.2310839925844184E-3]
[48,2200,189.07100000000003,6.1067006574249683E-2,null,200.61699999999999,-6.0518301041287588E-2,null,188.476,-3.1469659545886319E-3]
[49,2300,198.51900000000001,5.9888474151088715E-2,null,210.40799999999999,-5.8548154062583117E-2,null,198.089,-2.1660395226653713E-3]
[50,2600,226.863,5.6941854775789821E-2,null,239.78100000000001,-5.3603079476689179E-2,null,226.928,2.8651653200388659E-4]
[51,2800,245.75900000000001,5.5355042948579639E-2,null,259.363,-5.0928621275972301E-2,null,246.154,1.60726565456395E-3]
[52,3000,264.65500000000003,5.399482344939624E-2,null,278.94499999999999,-4.8629658176343203E-2,null,265.37999999999994,2.7394154654168975E-3]
[53,3200,283.55100000000004,5.2815895553180697E-2,null,298.52699999999999,-4.6632297916101559E-2,null,284.60599999999994,3.7206710609375138E-3]
[54,3400,302.447,5.1784279559724443E-2,null,318.10899999999998,-4.4880842730007781E-2,null,303.83199999999994,4.5793147229099117E-3]
[55,3600,321.34300000000002,5.0873988230644374E-2,null,337.69099999999997,-4.3332514043904161E-2,null,323.05799999999994,5.3369763772664041E-3]
[56,3800,340.23900000000003,5.0064807385396703E-2,null,357.27300000000002,-4.1953911994469462E-2,null,342.28399999999993,6.0104808678602458E-3]
[57,4000,359.13500000000005,4.9340777145084468E-2,null,376.85499999999996,-4.0718578763715561E-2,null,361.50999999999993,6.6131120609238475E-3]
[58,4200,378.03100000000001,4.8689128669341795E-2,null,396.43699999999995,-3.9605284067834291E-2,null,380.73599999999993,7.1554978295428869E-3]
[59,4400,396.92700000000002,4.809952459772196E-2,null,416.01900000000001,-3.8596794857927337E-2,null,399.96199999999993,7.6462422561325164E-3]
[60,4600,415.82300000000004,4.756350658813957E-2,null,435.601,-3.7678976861853092E-2,null,419.18799999999993,8.0923854620833739E-3]
[61,4800,434.71899999999999,4.7074086938919159E-2,null,455.18299999999999,-3.6840128036416259E-2,null,438.41399999999993,8.4997435124757291E-3]
[62,5300,481.959,4.6018437252961293E-2,null,504.13799999999998,-3.5028107383295828E-2,null,486.47899999999998,9.3783911079572783E-3]
[63,5800,529.19900000000007,4.5151256899578211E-2,null,553.09299999999996,-3.3536855465536503E-2,null,534.54399999999998,1.0100170257313247E-2]
[64,6300,576.43900000000008,4.4426209885174178E-2,null,602.048,-3.2288123206123044E-2,null,582.60900000000004,1.0703647740697556E-2]
[65,6800,623.67900000000009,4.3810998927332548E-2,null,651.00299999999993,-3.1227198645781898E-2,null,630.67399999999998,1.1215705515176701E-2]
[66,7300,670.91899999999998,4.3282423064483343E-2,null,699.95800000000008,-3.0314676023418616E-2,null,678.73900000000003,1.1655654408356374E-2]
[67,7800,718.15899999999999,4.2823385907577595E-2,null,748.91300000000001,-2.9521453092682375E-2,null,726.80399999999997,1.2037724236554833E-2]
[68,8300,765.399,4.2421011786009565E-2,null,797.86799999999994,-2.882557014443481E-2,null,774.86900000000003,1.2372631790739245E-2]
[69,8800,812.63900000000001,4.2065418962171218E-2,null,846.82299999999987,-2.8210145449521211E-2,null,822.93399999999997,1.2668601925332108E-2]
[70,9300,859.87900000000002,4.1748897228563557E-2,null,895.77800000000002,-2.7661987679983204E-2,null,870.99900000000002,1.2932052067790939E-2]
[71,9800,907.11900000000003,4.1465342474361046E-2,null,944.73299999999995,-2.7170639746891434E-2,null,919.06399999999996,1.3168062845117274E-2]
[72,10300,954.35900000000004,4.1209859182969759E-2,null,993.68799999999987,-2.6727705275700078E-2,null,967.12900000000002,1.3380708936574162E-2]
[73,10800,1001.599,4.0978475417806907E-2,null,1042.643,-2.6326364824777099E-2,null,1015.194,1.3573296299217464E-2]
[74,11300,1048.8390000000002,4.0767934830798415E-2,null,1091.598,-2.596102228109631E-2,null,1063.2589999999998,1.3748535285205466E-2]
[75,11800,1096.0790000000002,4.0575542456337474E-2,null,1140.5530000000001,-2.5627042320699053E-2,null,1111.3239999999998,1.3908668991924543E-2]
[76,12300,1143.3190000000002,4.0399048734430058E-2,null,1189.508,-2.5320552699099243E-2,null,1159.3889999999999,1.4055569792857204E-2]
[77,12800,1190.5590000000002,4.0236561144806567E-2,null,1238.463,-2.5038293433069875E-2,null,1207.454,1.4190812887055367E-2]
[78,13300,1237.799,4.0086476075679604E-2,null,1287.4180000000001,-2.4777500392258255E-2,null,1255.5189999999998,1.4315733006731949E-2]
[79,13800,1285.039,3.9947425720153286E-2,null,1336.373,-2.4535814476946343E-2,null,1303.5839999999998,1.443146861690567E-2]
[80,14300,1332.279,3.9818236270330751E-2,null,1385.328,-2.4311210052781786E-2,null,1351.6489999999999,{"$f":"(+I81-C81)/C81","v":1.4538996711649654E-2}]
[81,14800,1379.519,{"$f":"(F82-C82)/C82","v":3.9697894700979036E-2},null,1434.2829999999999,{"$f":"(I82-F82)/F82","v":-2.4101938041516186E-2},null,1399.7139999999999,1.4639160461001216E-2]
[82,15300,{"$f":"(($C$6)+(IF($B83<$C$7,0,((IF(($B83-$C$7)>$C$11,($C$11/$C$14*$C$8),(IF(($B83-$C$7)>$C$11,$C$11,+($B83-$C$7)))/$C$14*$C$8)))+((IF(($B83-$C$7)>$C$12,(((($C$12-$C$11)/$C$14)*$C$9)),((IF(($B83-$C$7)>($C$12),($C$12-$C$11),(+($B83-$C$7)-(IF(($B83-$C$7)>$C$11,$C$11,+($B83-$C$7)))))))/$C$14*$C$9)))+((IF((IF(($B83-$C$7)>($C$13),($B83-$C$7)-($C$12),0))<1,0,(IF(($B83-$C$7)>($C$13),($B83-$C$7)-($C$12),0))/$C$14*$C$10))))))","v":1426.759},3.9585522151954211E-2,null,{"$f":"(($F$6)+(IF($B83<$F$7,0,((IF(($B83-$F$7)>$F$11,($F$11/$F$14*$F$8),(IF(($B83-$F$7)>$F$11,$F$11,+($B83-$F$7)))/$F$14*$F$8)))+((IF(($B83-$F$7)>$F$12,(((($F$12-$F$11)/$F$14)*$F$9)),((IF(($B83-$F$7)>($F$12),($F$12-$F$11),(+($B83-$F$7)-(IF(($B83-$F$7)>$F$11,$F$11,+($B83-$F$7)))))))/$F$14*$F$9)))+((IF((IF(($B83-$F$7)>($F$13),($B83-$F$7)-($F$12),0))<1,0,(IF(($B83-$F$7)>($F$13),($B83-$F$7)-($F$12),0))/$F$14*$F$10))))))","v":1483.2380000000001},-2.3906480281654249E-2,null,{"$f":"(($I$6)+(IF($B83<$I$7,0,((IF(($B83-$I$7)>$I$11,($I$11/$I$14*$I$8),(IF(($B83-$I$7)>$I$11,$I$11,+($B83-$I$7)))/$I$14*$I$8)))+((IF(($B83-$I$7)>$I$12,(((($I$12-$I$11)/$I$14)*$I$9)),((IF(($B83-$I$7)>($I$12),($I$12-$I$11),(+($B83-$I$7)-(IF(($B83-$I$7)>$I$11,$I$11,+($B83-$I$7)))))))/$I$14*$I$9)))+((IF((IF(($B83-$I$7)>($I$13),($B83-$I$7)-($I$12),0))<1,0,(IF(($B83-$I$7)>($I$13),($B83-$I$7)-($I$12),0))/$I$14*$I$10))))))","v":1447.7789999999998},1.4732691365535282E-2]
[83,15800,1473.999,3.9480352429004335E-2,null,1532.193,-2.3723512638420981E-2,null,1495.8439999999998,1.4820227150764552E-2]
[84,16300,1521.239,3.9381714510343134E-2,null,1581.1479999999999,-2.35518749667963E-2,null,1543.9089999999999,1.4902326327421165E-2]
[85,16800,1568.479,3.9289018214461284E-2,null,1630.1030000000001,-2.3390546486939862E-2,null,1591.9739999999999,1.4979480120549839E-2]
[86,17300,1615.7190000000001,3.9201742382183991E-2,null,1679.058,-2.3238625467375297E-2,null,1640.0389999999998,1.5052122305920589E-2]
[87,17800,1662.9590000000001,3.9119425073017348E-2,null,1728.0129999999999,-2.3095312361654748E-2,null,1688.1039999999998,1.5120637369892916E-2]
[88,18300,1710.1990000000001,3.9041655386302998E-2,null,1776.9680000000001,-2.2959895732506272E-2,null,1736.1689999999999,1.518536731690277E-2]
[89,18800,1757.4390000000001,3.8968066601458101E-2,null,1825.923,-2.283174044031434E-2,null,1784.2339999999999,1.5246617379038388E-2]
[90,19300,1804.6790000000001,3.8898330395599347E-2,null,1874.8779999999999,-2.2710277682067941E-2,null,1832.2989999999998,1.5304660828878523E-2]
[91,19800,1851.9190000000001,3.8832151946170422E-2,null,1923.8330000000001,-2.2594996551156092E-2,null,1880.3639999999998,1.5359743055716642E-2]
[92,20800,1946.3990000000001,3.8709432135959697E-2,null,2021.7429999999999,-2.2381182969348736E-2,null,1976.4939999999999,1.5461886283336458E-2]
[93,21800,2040.8790000000001,3.8598074653127236E-2,null,2119.6529999999998,-2.2187122137444195E-2,null,2072.6239999999998,1.5554572319083915E-2]
[94,22800,2135.3590000000004,3.8496571302530258E-2,null,2217.5630000000001,-2.2010197680967888E-2,null,2168.7539999999999,1.5639056477154203E-2]
[95,23800,2229.8390000000004,3.8403669502596174E-2,null,2315.473,-2.1848235760036909E-2,null,2264.884,1.5716381317216001E-2]
[96,24800,2324.3190000000004,3.8318320333826546E-2,null,2413.3829999999998,-2.1699415302088458E-2,null,2361.0139999999997,1.5787419885135923E-2]
[97,25800,2418.7990000000004,3.8239638762873507E-2,null,2511.2930000000001,-2.1562199233622018E-2,null,2457.1439999999998,1.5852908819624673E-2]
[98,26800,2513.2790000000005,3.8166872838232245E-2,null,2609.203,-2.1435281195062279E-2,null,2553.2739999999999,1.5913473991546273E-2]
[99,27800,2607.7590000000005,3.8099379582238753E-2,null,2707.1129999999998,-2.1317543818821116E-2,null,2649.4039999999995,1.5969650569703359E-2]
[100,28800,2702.2390000000005,3.8036605940481069E-2,null,2805.0230000000001,-2.1208025745243615E-2,null,2745.5339999999997,1.6021898877190046E-2]
[101,29800,2796.7190000000005,3.7978073592663211E-2,null,2902.933,-2.1105895313464084E-2,null,2841.6639999999998,1.6070617033745346E-2]
[102,30800,2891.1990000000005,3.7923366741618031E-2,null,3000.8429999999998,-2.1010429402671178E-2,null,2937.7939999999999,1.611615111931048E-2]
[103,31800,2985.6790000000005,3.7872122220774435E-2,null,3098.7530000000002,-2.0920996284634698E-2,null,3033.9239999999995,1.6158803407867683E-2]
[104,32800,3080.1590000000006,3.7824021422270551E-2,null,3196.663,-2.0837041627472266E-2,null,3130.0539999999996,1.6198839085904027E-2]
[105,33800,3174.6390000000006,3.7778783666426091E-2,null,3294.5729999999999,-2.0758076995106841E-2,null,3226.1839999999997,1.6236491771190097E-2]
[106,34800,3269.1190000000006,3.7736160720976984E-2,null,3392.4830000000002,-2.0683670338215495E-2,null,3322.3139999999999,1.6271968074578883E-2]
[107,35800,3363.5990000000006,3.7695932244003937E-2,null,3490.393,-2.0613438085625466E-2,null,3418.4439999999995,1.6305451392986763E-2]
[108,36800,3458.0790000000006,3.7657901973899156E-2,null,3588.3029999999999,-2.0547038530469772E-2,null,3514.5739999999996,1.6337105080595028E-2]
[109,37800,3552.5590000000007,3.762189452729682E-2,null,3686.2129999999997,-2.0484166270370165E-2,null,3610.7039999999997,1.6367075114023178E-2]
[110,38800,3647.0390000000007,3.7587752694720117E-2,null,3784.123,-2.0424547510744288E-2,null,3706.8339999999998,1.6395492343240406E-2]
[111,39800,3741.5190000000007,3.7555335145965901E-2,null,3882.0329999999999,-2.0367936078853635E-2,null,3802.9639999999995,1.6422474401439305E-2]
[112,49800,4686.3190000000004,3.7303051712868754E-2,null,4861.1329999999998,-1.9927247413308726E-2,null,4764.2640000000001,1.6632457158806239E-2]
[113,59800,5631.1190000000006,3.713542548115191E-2,null,5840.2329999999993,-1.9634319384175078E-2,null,5725.5640000000003,1.6771977292612657E-2]
[114,69800,6575.9190000000008,3.7015966893752618E-2,null,6819.3329999999996,-1.9425506864087741E-2,null,6686.8639999999996,1.6871406110689439E-2]
[115,79800,7520.7190000000001,3.6926522583811336E-2,null,7798.4329999999991,-1.9269127528568797E-2,null,7648.1639999999998,1.6945853182388507E-2]
[116,89800,8465.5190000000021,3.6857043259839982E-2,null,8777.5329999999994,-1.9147635218232883E-2,null,8609.4639999999981,1.7003682822045056E-2]
[117,99800,9410.3190000000013,3.6801515442781318E-2,null,9756.6329999999998,-1.9050526959454209E-2,null,9570.7639999999992,1.704990022123563E-2]
[118,109800,10355.119000000002,3.6756120330437313E-2,null,10735.733,-1.8971131267888432E-2,null,10532.063999999998,1.7087683878861847E-2]
[119,119800,11299.919000000002,3.6718316299435151E-2,null,11714.832999999999,-1.890500701119676E-2,null,11493.364,1.7119149261158231E-2]
[120,129800,12244.719000000001,3.6686346170949131E-2,null,12693.932999999999,-1.8849083258908036E-2,null,12454.663999999999,1.7145758918599756E-2]
[121,139800,13189.519000000002,3.6658956251550745E-2,null,13673.032999999999,-1.8801168694612333E-2,null,13415.963999999998,1.7168556336284592E-2]
[122,149800,14134.319000000001,3.6635228057326177E-2,null,14652.133,-1.8759657723554694E-2,null,14377.263999999999,1.7188305994791674E-2]
[123,159800,15079.119000000002,3.6614473299136099E-2,null,15631.232999999998,-1.8723347032188691E-2,null,15338.563999999998,1.7205580776966878E-2]
[124,169800,16023.919000000002,3.6596166019061689E-2,null,16610.332999999999,-1.8691317025372158E-2,null,16299.863999999998,1.7220818452714098E-2]
[125,179800,16968.719000000001,3.6579897398265379E-2,null,17589.432999999997,-1.8662852861715137E-2,null,17261.164000000001,1.7234359293709776E-2]
[126,189800,17913.519000000004,3.6565344866075475E-2,null,18568.532999999999,-1.8637390471288148E-2,null,18222.464,1.7246471784800967E-2]
[127,199800,18858.319000000003,3.6552250494860904E-2,null,19547.632999999998,-1.861447879648645E-2,null,19183.763999999999,1.7257370606574E-2]
[128,209800,19803.119000000002,3.6540405579545208E-2,null,20526.733,-1.859375283928532E-2,null,20145.063999999998,1.7267229470266578E-2]
[129,219800,20747.919000000002,3.6529639430344651E-2,null,21505.832999999999,-1.8574914070987037E-2,null,21106.364000000001,1.7276190445894825E-2]
[130,229800,21692.719000000001,3.6519811094219964E-2,null,22484.932999999997,-1.8557715960283123E-2,null,22067.664000000001,1.7284370852727115E-2]
[131,239800,22637.519000000004,3.6510803149408529E-2,null,23464.032999999999,-1.8541953124597103E-2,null,23028.964,1.7291868424273701E-2]
[132,249800,23582.319000000003,3.6502516991649324E-2,null,24443.132999999998,-1.8527453088767253E-2,null,23990.263999999999,1.729876523169736E-2]
[133,349800,33030.319000000003,3.6445727333120771E-2,null,34234.133000000002,-1.842807002005881E-2,null,33603.263999999996,1.7346032897835241E-2]

{"sheet":"Rate Design","index":5,"n_rows":127,"n_cols":23,"rows_kept":127,"cut":false,"hidden":true,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,6,12,0,0,10]
[2,"BLOCK 1 PER KWH",null,6.9139999999999997,10.891,6.819,5.3730000000000002,9.1140000000000008,null,null,null,null,null,600,3650,250000,500000]
[3,"BLOCK 2 PER KWH",null,8.0440000000000005,8.0020000000000007,6.0970000000000004,4.8339999999999996,6.5110000000000001,null,null,null,null,null,1300,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,9.4290000000000003,0,0,4.391,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,400,14000,0]
[7,"DEMAND BLOCK 1",null,0,5.75,5.25,4.25,0,null,null,null,null,null,0,20,50,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":6},{"$f":"E4","v":12},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":10}]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.364+0.383","v":6.9329999999999998},{"$f":"E5-0+0.544","v":11.435},{"$f":"F5-0+0.401","v":7.22},{"$f":"G5+0.261","v":5.6340000000000003},{"$f":"H5-0+0.355","v":9.4690000000000012},null,null,null,null,null,{"$f":"N5","v":600},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.364+0.383","v":8.0630000000000006},{"$f":"E6-0+0.544","v":8.5460000000000012},{"$f":"F6-0+0.401","v":6.4980000000000002},{"$f":"G6+0.261","v":5.0949999999999998},{"$f":"H6-0+0.355","v":6.8659999999999997},null,null,null,null,null,{"$f":"N6","v":1300},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,{"$f":"D7-0.364+0.383","v":9.4480000000000004},null,null,4.6520000000000001,null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":400},{"$f":"G9","v":14000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":5.75},{"$f":"F10","v":5.25},{"$f":"G10","v":4.25},null,null,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":7.34},{"$f":"ROUND(E62,$T26)","v":12},{"$f":"ROUND(F62,$T26)","v":0},{"$f":"ROUND(G62,$T26)","v":0},{"$f":"ROUND(H62,$T26)","v":13.01},null,null,null,null,null,null,null,null,null,null,null,3,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$T27)","v":7.0339999999999998},10.661,6.5380000000000003,5.2450000000000001,9.1679999999999993,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,8.1839999999999993,7.8330000000000002,5.8440000000000003,4.7190000000000003,6.55,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,9.5939999999999994,0,0,4.2869999999999999,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":400},{"$f":"ROUND(G66,$T31)","v":14000},{"$f":"ROUND(H66,$T31)","v":0},null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$T32)","v":0},{"$f":"ROUND(E69,$T32)","v":5.75},{"$f":"ROUND(F69,$T32)","v":5.75},{"$f":"ROUND(G69,$T32)","v":5.75},{"$f":"ROUND(H69,$T32)","v":0},null,null,null,null,null,0,20,50,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":7.34},{"$f":"E26","v":12},{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":13.01},null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.364+0.383+0*ERM","v":7.0529999999999999},{"$f":"E27+0.544+0*ERM","v":11.205},{"$f":"F27+0.401+0*ERM","v":6.9390000000000001},{"$f":"G27+0.261+0*ERM","v":5.5060000000000002},{"$f":"H27+0.355+0*ERM","v":9.5229999999999997},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.364+0.383+0*ERM","v":8.2029999999999994},{"$f":"E28+0.544+0*ERM","v":8.3770000000000007},{"$f":"F28+0.401+0*ERM","v":6.2450000000000001},{"$f":"G28+0.261+0*ERM","v":4.9800000000000004},{"$f":"H28+0.355+0*ERM","v":6.9049999999999994},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,{"$f":"D29-0.364+0.383+0*ERM","v":9.6129999999999995},null,null,{"$f":"G29+0.261+0*ERM","v":4.548},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,null,{"$f":"S$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":400},{"$f":"G31","v":14000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":5.75},{"$f":"F32","v":5.75},{"$f":"G32","v":5.75},null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":3435826742},{"$f":"'Pres & Prop Rev'!D31","v":1545098943},{"$f":"'Pres & Prop Rev'!E31","v":376282319},{"$f":"'Pres & Prop Rev'!F31","v":1340751925},{"$f":"'Pres & Prop Rev'!G31","v":132000000},{"$f":"'Pres & Prop Rev'!H31","v":41693555}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1415952466},{"$f":"'Pres & Prop Rev'!D32","v":536148271},{"$f":"'Pres & Prop Rev'!E32","v":111947923},{"$f":"'Pres & Prop Rev'!F32","v":147736411},{"$f":"'Pres & Prop Rev'!G32","v":534573579},{"$f":"'Pres & Prop Rev'!H32","v":85546282}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":737045330},{"$f":"'Pres & Prop Rev'!D33","v":340356550},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":396688780},{"$f":"'Pres & Prop Rev'!H33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:H53)","v":1889666},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":3422058},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":1830176},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":32775},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":-3395343}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:H54)","v":-41744515},{"$f":"'Pres & Prop Rev'!D44","v":-34939612},{"$f":"'Pres & Prop Rev'!E44","v":-488235},{"$f":"'Pres & Prop Rev'!F44","v":-6670552},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":353884}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5548969689},{"$f":"SUM(D50:D54)","v":2390086210},{"$f":"SUM(E50:E54)","v":489572183},{"$f":"SUM(F50:F54)","v":1481850559},{"$f":"SUM(G50:G54)","v":1063262359},{"$f":"SUM(H50:H54)","v":124198378}]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2417370.9999999963},{"$f":"'Pres & Prop Rev'!E48","v":339735.99999999965},{"$f":"'Pres & Prop Rev'!F48","v":32183},{"$f":"'Pres & Prop Rev'!G48","v":264},{"$f":"'Pres & Prop Rev'!H48","v":28802.999999999956}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":230655},{"$f":"'Pres & Prop Rev'!F50","v":2667634},{"$f":"'Pres & Prop Rev'!G50","v":1258425},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":447256482.36948949},{"$f":"ROR!D46","v":200211947.08049223},{"$f":"ROR!E46","v":54454170.686440431},{"$f":"ROR!F46","v":124131166.08086251},{"$f":"ROR!G46","v":58879167.366008423},{"$f":"ROR!H46","v":9580031.1556858979},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":-2.8828512101600756E-3},{"$f":"ROR!D47","v":8.8327920653243908E-3},{"$f":"ROR!E47","v":-1.9091207867557136E-2},{"$f":"ROR!F47","v":-2.1980869352884791E-2},{"$f":"ROR!G47","v":1.184339862533812E-2},{"$f":"ROR!H47","v":1.4941323835776954E-2},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":6},{"$f":"E4","v":12},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":10}]
[null,"BASIC CHARGE",null,7.34,12,0,0,13.01,null,null,{"$f":"FLOOR(K61*(1+K$60),$K63)","v":0},{"$f":"CEILING(L61*(1+L$60),$L63)","v":0},{"$f":"M61*(1+M$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":0.22333333333333338},{"$f":"IF(E61,E62/E61-1,0)","v":0},{"$f":"IF(F61,F62/F61-1,0)","v":0},{"$f":"IF(G61,G62/G61-1,0)","v":0},{"$f":"IF(H61,H62/H61-1,0)","v":0.30099999999999993},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:I64)","v":22195062.169999968},{"$f":"D56*D62","v":17743503.139999971},{"$f":"E56*E62","v":4076831.9999999958},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":374727.02999999945}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":400},{"$f":"G9","v":14000},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,400,14000,null,null,null,{"$f":"FLOOR(K65*(1+K$60),$K67)","v":0},{"$f":"CEILING(L65*(1+L$60),$L67)","v":0},{"$f":"M65*(1+M$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},{"$f":"IF(E65,E66/E65-1,0)","v":0},{"$f":"IF(F65,F66/F65-1,0)","v":0},{"$f":"IF(G65,G66/G65-1,0)","v":0},{"$f":"IF(H65,H66/H65-1,0)","v":0},null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},{"$f":"E10","v":5.75},{"$f":"F10","v":5.25},{"$f":"G10","v":4.25},{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,0,5.75,5.75,5.75,0,null,null,{"$f":"FLOOR(K68*(1+K$60),$K70)","v":0},{"$f":"CEILING(L68*(1+L$60),$L70)","v":0},{"$f":"M68*(1+M$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},{"$f":"IF(E68,E69/E68-1,0)","v":0},{"$f":"IF(F68,F69/F68-1,0)","v":9.5238095238095344E-2},{"$f":"IF(G68,G69/G68-1,0)","v":0.35294117647058831},{"$f":"IF(H68,H69/H68-1,0)","v":0},null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:I71)","v":40470305.5},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":1326266.25},{"$f":"F56*F66+F57*F69","v":28212095.5},{"$f":"G56*G66+G57*G69","v":10931943.75},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1141638.6000000001},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":3998.5},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":56753},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1207069.6000000001},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":4679.5}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":6.9139999999999997},{"$f":"E5","v":10.891},{"$f":"F5","v":6.819},{"$f":"G5","v":5.3730000000000002},{"$f":"H5","v":9.1140000000000008}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":8.0440000000000005},8.0020000000000007,6.0970000000000004,4.8339999999999996,6.5110000000000001]
[null,"Present Block 3 Base Rate",null,9.4290000000000003,0,0,4.391,0]
[]
[null,"1) Flat Rate Increase",null,9.3802467514218474E-2,1,1,1,1]
[null,"2) % Rate Increase",null,1.7421219575725472E-2,-2.1154906666273742E-2,-4.1242536149050983E-2,-2.3791546466366456E-2,5.9558944092755056E-3,null,null,null,null,{"$f":"M$60","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":7.034450312146566},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":10.660601911497613},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":6.5377671459996218},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.2451680208362133},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":9.1682820216461369}]
[null,"BLOCK 2 PER KWH",null,{"$f":"CHOOSE(D$80,D75+D$78,D75*(1+D$79))","v":8.1841362902671371},7.832718436856478,5.8455442570992364,4.7189916643815843,6.549778828498793,null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"CHOOSE(D$80,D76+D$78+1,D76*(1+D$79))","v":9.5932646793795158},0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+G$79))","v":4.2865313194661852},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":7.034450312146566},{"$f":"E82","v":10.660601911497613},6.5377671459996218,5.2451680208362133,{"$f":"H82","v":9.1682820216461369},null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83","v":8.1841362902671371},{"$f":"E83","v":7.832718436856478},{"$f":"F83-0.002","v":5.8435442570992366},4.7189916643815843,{"$f":"H83","v":6.549778828498793},null,{"$f":"G86-G85","v":-0.5261763564546289},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84+0.001","v":9.5942646793795152},{"$f":"E84","v":0},0,{"$f":"G84","v":4.2865313194661852},0,null,{"$f":"G87-G86","v":-0.4324603449153992},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":388973806.20533764},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":185223030.89599225},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":48882525.696440436},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":96288281.422642514},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":49154293.216008417},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":9425674.9742540177}]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:I89)","v":195578.89},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":261733.39},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":183247.44},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":2120.25},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":-251522.19}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":-3436573.5799999996},{"$f":"'Pres & Prop Rev'!D202","v":-3013065.3899999997},{"$f":"'Pres & Prop Rev'!E202","v":-18699.199999999997},{"$f":"'Pres & Prop Rev'!F202","v":-431024.21},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":26215.22}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":-58.215848110616207},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":-3254.9554999768734},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":0},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":2940.118219986558},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":0},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":256.62143187969923},null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":-1.0491289621931147E-6},{"$f":"D92/D55*100","v":-1.361856943217489E-4},0,1.984085508575604E-4,0,2.0662220876966627E-4]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":1227.3053376469761},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":8589.3359922468662},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":-1813.1435595601797},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-3795.2973574846983},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":-1681.9739915728569},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":-71.615745982155204}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":447256482.36948949},{"$f":"D59","v":200211947.08049223},{"$f":"E59","v":54454170.686440431},{"$f":"F59","v":124131166.08086251},{"$f":"G59","v":58879167.366008423},{"$f":"H59","v":9580031.1556858979}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":447255313.27999991},{"$f":"'Pres & Prop Rev'!D204","v":200206612.69999996},{"$f":"'Pres & Prop Rev'!E204","v":54455983.829999991},{"$f":"'Pres & Prop Rev'!F204","v":124132021.26000001},{"$f":"'Pres & Prop Rev'!G204","v":58880849.339999996},{"$f":"'Pres & Prop Rev'!H204","v":9579846.1500000004}]
[null,null,{"$f":"SUM(D98:H98)","v":-1169.0894895363599},{"$f":"D97-D96","v":-5334.3804922699928},{"$f":"E97-E96","v":1813.1435595601797},{"$f":"F97-F96","v":855.17913749814034},{"$f":"G97-G96","v":1681.9739915728569},{"$f":"H97-H96","v":-185.00568589754403}]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":0.17626576175806696},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":0.22333333333333316},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":0},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":0.30100000000000016}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":8.6484667674715743E-2},{"$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":0},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":4.9624346291374355E-2},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":0.20871003787603937},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":-3.7358650317782183E-2},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":-7.7882288959274515E-3},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":-2.1118599561989138E-2},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":-4.1235575009948344E-2},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":5.9635376588322853E-3}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":4.7528925372939401E-3},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":1.1872863046369808E-2},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":-2.1124718234137863E-2},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":-4.1236994615413414E-2},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":5.9632031226617421E-3}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":-1.9634254813855501E-2},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":-7.7882261821415888E-3},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":-2.1118599471214972E-2},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":-4.1234166780898751E-2},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":-2.3758142345490452E-2},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":5.9635380047180497E-3}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":-2.92438266669776E-3},{"$f":"'Pres & Prop Rev'!D208","v":8.8081569909795373E-3},{"$f":"'Pres & Prop Rev'!E208","v":-1.9061639652001562E-2},{"$f":"'Pres & Prop Rev'!F208","v":-2.1974461737415903E-2},{"$f":"'Pres & Prop Rev'!G208","v":1.1881210442942053E-2},{"$f":"'Pres & Prop Rev'!H208","v":1.4963958845614479E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":988.71303163643631},{"$f":"E55/E56","v":1441.0371082252116},{"$f":"F55/F56","v":46044.512910542835},{"$f":"G55/G56","v":4027508.9356060605},{"$f":"H55/H56","v":4311.9945144603062}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1"},null,null,{"$f":"INDEX($D$2:$I$2,L108)","v":"SCH. 11,12"},null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":79.849999999999994},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":82.47},{"$f":"D119/C119-1","v":3.28115216030056E-2},{"$f":"D119-C119","v":2.6200000000000045}]
[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":"ROR","index":6,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":true,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2011"]
[]
[]
[null,null,"Total","Sch 1","Sch 11","Sch 21","Sch 25","Sch 31","Schs 41-48",null,null,"COS Line"]
[null,"Total Rate Base",{"$f":"SUM(D8:I8)","v":1125272000.0000002},554418683.47630167,107874129.35303843,281841171.57581061,134516160.45380345,25064802.340618469,21557052.800427649,"from COS",null,16]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:I10)","v":455105000},198459000,55514000,126921000,58190000,9439000,6582000,"from COS",null,17]
[null,"Other Operating Revenues",{"$f":"SUM(D11:I11)","v":67977999.999999985},31176133.169244021,5847444.5628803968,17541023.673872113,11558990.175432593,1426408.1443401556,428000.27423070651,"from COS",null,18]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:I12),0),#VALUE!,SUM(D12:I12))","v":523083000},{"$f":"D10+D11","v":229635133.16924402},61361444.562880397,144462023.67387211,69748990.175432593,10865408.144340156,7010000.2742307065]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:I14)","v":378470760.86956531},{"$f":"D17-D15-D16","v":182249419.29909292},{"$f":"E17-E15-E16","v":34494573.13569428},92761406.789342061,56680253.720601417,7964884.3023508815,4320223.6224837024]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:I15)","v":21296239.130434785},9286714.7616197504,2597728.9176936238,5939156.824631488,2722949.9895628481,441689.72248640179,307998.91444067139,"from COS",null,1111]
[null,"Income Taxes",{"$f":"SUM(D16:I16)","v":29418000},6957572.0165643878,6960395.268151857,12315901.066175669,2054627.3349306122,559488.7856140373,570015.52856343752,"from COS",null,36]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:I17),0),#VALUE!,SUM(D17:I17))","v":429185000},198493706.07727706,44052697.32153976,111016464.68014921,61457831.045094877,8966062.8104513194,5198238.0654878113,"from COS",null,37]
[null,null,null,"."]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:I19),0),#VALUE!,ROUND(SUM(D19:I19),-3))","v":93898000},{"$f":"D12-D17","v":31141427.091966957},17308747.241340637,33445558.993722901,8291159.1303377151,1899345.3338888362,1811762.2087428952]
[null,"Present Rate of Return",{"$f":"C19/C8","v":8.3444713811416243E-2},5.6169512356085811E-2,0.16045318136190465,0.11866810944165622,6.1636900000465948E-2,7.5777391262761909E-2,{"$f":"I19/I8","v":8.4044986367846783E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.67313445981764686,1.9228681366746172,1.4221165610303883,0.73865553832162911,0.90811493983930047,1.0071936558831893]
[]
[null,"Interest Expense",{"$f":"SUM(D23:I23)","v":34871999.999999993},17181346.670125604,3343002.0819847616,8734213.0037819017,4168634.3811496533,776754.23117437144,668049.63178370497,"from COS",null,41]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",{"$f":"G26*1000","v":-1312000},{"$f":"C26/C10","v":-2.8828512101602929E-3},null,null,-1312,"bc",-20380]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":-1312000},null,null,null,null,"att",-1312]
[null,null,null,"change",null,null,null,"co",40983]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":453793000},{"$f":"C29-C10","v":-1312000},null,"Uncollectibles",4.3379999999999998E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":-60000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":-439000},null,null,"Excise Tax",3.8561999999999999E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":93085000},{"$f":"C32-C19","v":-813000},null,"Federal Inc Tax",0.334285]
[null,"Proposed Return %",{"$f":"C32/C8","v":8.2722221827255971E-2}]
[null,null,null,null,0.3,0.45,-0.5,1.75,1]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:I35)","v":0},0,0,0,0,0,0,"from COS"]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.7034468715068698},1.8646732905824628,1.3587852384494203,0.78465441209448894,0.95953394741911013,1,"Input",{"$f":"D26","v":-2.8828512101602929E-3}]
[null,"Target Return %",{"$f":"C39/C8","v":8.2722221827255971E-2},{"$f":"D39/D8","v":5.819068814848051E-2},{"$f":"E39/E8","v":0.15424991757892184},0.11240173391061385,6.4908356335015432E-2,7.9374780049186189E-2,8.2722221827255971E-2]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":93085000},{"$f":"$C$32-SUM(E39:I39)","v":32262004.713860594},{"$f":"E8*E37*$C$32/$C$8","v":16639575.561604131},{"$f":"F8*F37*$C$32/$C$8","v":31679436.372519929},{"$f":"G8*G37*$C$32/$C$8","v":8731222.8755535856},{"$f":"H8*H37*$C$32/$C$8","v":1989513.1727629183},{"$f":"I8*I37*$C$32/$C$8","v":1783247.3036988454},{"$f":"ROUND(C39-SUM(D39:I39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":58213000.000000007},{"$f":"D39-D23","v":15080658.04373499},13296573.479619369,22945223.368738025,4562588.4944039322,1212758.9415885468,1115197.6719151405,0]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":122064000},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":39769303.589530915},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":23258739.715073109},43101792.684729554,11002523.993505444,2593236.4196028765,2338403.5975581012,0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":54086000.000000015},{"$f":"D41-D11-$C$25*D35","v":8593170.4202868938},17411295.152192712,25560769.010857441,-556466.18192714825,1166828.2752627209,1910403.3233273947,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},378470760.86956531,{"$f":"D14","v":182249419.29909292},34494573.13569428,92761406.789342061,56680253.720601417,7964884.3023508815,{"$f":"I14","v":4320223.6224837024},0]
[null,"Conversion Items",{"$f":"C15+C30","v":21236239.130434785},{"$f":"$C44*D46/$C46","v":9369357.3611124158},2548302.398553439,5808990.2806630135,2755379.8273341516,448318.57807229552,305890.68469946709,{"$f":"ROUND(C44-SUM(D44:I44),0)","v":0}]
[null,"Incremental Rate Revenue",{"$f":"C26","v":-1312000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":1752947.0804922299},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":-1059829.3135595676},{"$f":"(F42-F10+F14+($C$44*F10)/$C$29)/(1-$C$44/$C$29)","v":-2789833.9191374909},{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":689167.36600842525},141031.155685898,{"$f":"(I42-I10+I14+($C$44*I10)/$C$29)/(1-$C$44/$C$29)","v":-45482.369489436307},{"$f":"ROUND(C45-SUM(D45:I45),0)+1","v":1}]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":453793000.00000012},{"$f":"D10+D45","v":200211947.08049223},{"$f":"E10+E45","v":54454170.686440431},{"$f":"F10+F45","v":124131166.08086251},58879167.366008423,9580031.1556858979,6536517.630510564,{"$f":"ROUND(C46-SUM(D46:I46),0)","v":0}]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":-2.8828512101600756E-3},{"$f":"D46/D10-1","v":8.8327920653243908E-3},{"$f":"E46/E10-1","v":-1.9091207867557136E-2},-2.1980869352884791E-2,1.184339862533812E-2,1.4941323835776954E-2,-6.9101138695587538E-3]
[null,null,null,null,{"$f":"E58*E34","v":-8.1127432750535605E-2},{"$f":"F58*F34","v":-7.3427887490890006E-2},-1.869611514276226E-2,-2.8161129191020429E-2,-6.2437867100992528E-2]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:I49)","v":-1312000},{"$f":"ROUND(D45,-3)","v":1753000},{"$f":"ROUND(E45,-3)","v":-1060000},-2790000,689000,141000,-45000]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:I50)","v":453793000},{"$f":"ROUND(D46,-3)","v":200212000},{"$f":"ROUND(E46,-3)","v":54454000},124131000,58879000,9580000,{"$f":"ROUND(I46,-3)","v":6537000}]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D52:I52)","v":-13556305},-5911537,-1653615,-3780630,-1733305,-281150,-196068]
[null,"Net Increase",{"$f":"SUM(D53:I53)","v":-14868304.999999942},{"$f":"D45+D52","v":-4158589.9195077699},{"$f":"E45+E52","v":-2713444.3135595676},-6570463.9191374909,-1044137.6339915748,-140118.844314102,-241550.3694894363]
[null,"Present Billed",{"$f":"SUM(D54:I54)","v":467293516},198912674,57995997,132684074,60964602,9837669,6898500]
[null,"Net Increase as % of billed",{"$f":"C53/C54","v":-3.1817914203628589E-2},{"$f":"D53/D54","v":-2.0906611106679757E-2},{"$f":"E53/E54","v":-4.6786751740116955E-2},-4.951961242264457E-2,-1.7126949077623351E-2,-1.4243094000631857E-2,-3.501491186336686E-2]
[]
[]
[null,"Base Case",-4.4780874743190924E-2,6.9180320160108222E-2,-0.2704247758351187,-0.16317308331308888,3.7392230285524519E-2,-1.6092073823440245E-2,-6.2437867100992528E-2]
[]
[null,null,null,null,1.8699701165684,1.3286768817288299,0.85908404187488396]
[null,null,null,null,30,50,0]
[null,null,null,null,null,1.2628955434536899,0.83095403488831898]
[null,null,null,null,40,60,-20]
[null,null,null,null,null,1.36156755086639,0.80282402790174801]
[null,null,null,null,null,45,-40]

{"sheet":"Exh 3","index":7,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2011"]
[]
[]
[]
[]
[null,null,null,"Present Rates",null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present",null,"Tariff",null,"Proposed","Proposed"]
["Line","Type of","Sch.","Rate of","Relative ",null,"Proposed ",null,"Rate of","Relative"]
["No.","Service","Number","Return","ROR",null,"Increase",null,"Return","ROR"]
[null,"(a)","(b)","(c)","(d)",null,"(e)",null,"(f)","(g)"]
[1,"Residential",1,{"$f":"INDEX(ROR!$C$20:$I$20,$A14+1)","v":5.6169512356085811E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A14+1)","v":0.67313445981764686},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A14+1)","v":8.8327920653243908E-3},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A14+1)","v":5.819068814848051E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A14+1)","v":0.7034468715068698}]
[2,"General Service","11/12",{"$f":"INDEX(ROR!$C$20:$I$20,$A15+1)","v":0.16045318136190465},{"$f":"INDEX(ROR!$C$21:$I$21,$A15+1)","v":1.9228681366746172},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A15+1)","v":-1.9091207867557136E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A15+1)","v":0.15424991757892184},{"$f":"INDEX(ROR!$C$37:$I$37,$A15+1)","v":1.8646732905824628}]
[3,"Large General Service","21/22",{"$f":"INDEX(ROR!$C$20:$I$20,$A16+1)","v":0.11866810944165622},{"$f":"INDEX(ROR!$C$21:$I$21,$A16+1)","v":1.4221165610303883},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A16+1)","v":-2.1980869352884791E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A16+1)","v":0.11240173391061385},{"$f":"INDEX(ROR!$C$37:$I$37,$A16+1)","v":1.3587852384494203}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$I$20,$A17+1)","v":6.1636900000465948E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A17+1)","v":0.73865553832162911},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A17+1)","v":1.184339862533812E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A17+1)","v":6.4908356335015432E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A17+1)","v":0.78465441209448894}]
[5,"Pumping Service","30/31/32",{"$f":"INDEX(ROR!$C$20:$I$20,$A18+1)","v":7.5777391262761909E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A18+1)","v":0.90811493983930047},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A18+1)","v":1.4941323835776954E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A18+1)","v":7.9374780049186189E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A18+1)","v":0.95953394741911013}]
[6,"Street & Area Lights","41-48",{"$f":"INDEX(ROR!$C$20:$I$20,$A19+1)","v":8.4044986367846783E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A19+1)","v":1.0071936558831893},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A19+1)","v":-6.9101138695587538E-3},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A19+1)","v":8.2722221827255971E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A19+1)","v":1}]
[7,"Total",null,{"$f":"INDEX(ROR!$C$20:$I$20,1)","v":8.3444713811416243E-2},{"$f":"INDEX(ROR!$C$21:$I$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$I$47,1)","v":-2.8828512101600756E-3},null,{"$f":"INDEX(ROR!$C$38:$I$38,1)","v":8.2722221827255971E-2},{"$f":"INDEX(ROR!$C$37:$I$37,1)","v":1}]

{"sheet":"ERM","index":8,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED ERM DECREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2011"]
["(000s of Dollars)"]
[]
[]
[]
[null,null,null,"ERM Revenue",null,"Billing ",null,"ERM"]
[null,null,null,"Offset",null,"Determinants",null,"kWh Rate"]
[null,"Residential",1,0,null,{"$f":"'Pres & Prop Rev'!D46","v":2390086210},null,{"$f":"D11/F11","v":0}]
[]
[null,"General Service","11/12",0,null,{"$f":"'Pres & Prop Rev'!E46","v":489572183},null,{"$f":"D13/F13","v":0}]
[]
[null,"Large General Service","21/22",0,null,{"$f":"'Pres & Prop Rev'!F46","v":1481850559},null,{"$f":"D15/F15","v":0}]
[]
[null,"Extra Large General Service",25,0,null,{"$f":"'Pres & Prop Rev'!G46","v":1063262359},null,{"$f":"D17/F17","v":0}]
[]
[null,"Pumping Service","30/31/32",0,null,{"$f":"'Pres & Prop Rev'!H46","v":124198378},null,{"$f":"D19/F19","v":0}]
[]
[null,"Street & Area Lights","41-48",0,null,{"$f":"'Pres & Prop Rev'!I46","v":25886566},null,{"$f":"D21/F21","v":0}]
[]
[null,"Total",null,{"$f":"SUM(D11:D21)","v":0},null,{"$f":"SUM(F11:F21)","v":5574856255}]

{"sheet":"Bill Determ","index":9,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2011"]
[]
["Present",null,null,0,null,null,null,null,"Proposed",null,null,null,null,null,null,"Proposed"]
[]
["Schedule 1","0-600 kwhs","601-1300 kwhs","over 1300 kwhs","Total kwhs","Total Billings(2)",null,null,"Schedule 1","0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)",null,"Schedule 1","0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)"]
["kwhs per billing run(1)",1258409693,723159492,{"$f":"440034579-(440034579*D6)","v":440034579},{"$f":"B9+C9+D9","v":2421603764},{"$f":"'Rev Runs CY'!I100*12","v":2417370.9999999963},null,null,"kwhs per billing run(1)",{"$f":"1540720296+4378647","v":1545098943},{"$f":"534592649+1555622","v":536148271},{"$f":"(339372340+984210)-((339372340+984210)*D6)","v":340356550},{"$f":"J9+K9+L9","v":2421603764},{"$f":"G9","v":0},null,"kwhs per billing run(1)",{"$f":"1540720296+4378647","v":1545098943},{"$f":"534592649+1555622","v":536148271},{"$f":"339372340+984210","v":340356550},{"$f":"Q9+R9+S9","v":2421603764},{"$f":"N9","v":0}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"'Rev Runs CY'!J100","v":2425025822},null,null,null,"Total kwhs per Rev. Run(2)",null,null,null,{"$f":"E10","v":2425025822},null,null,"Total kwhs per Rev. Run(2)",null,null,null,{"$f":"L10","v":0}]
["Adjust. kwhs to Actual",null,null,null,{"$f":"E10-E9","v":3422058},null,null,null,"Adjust. kwhs to Actual",null,null,null,{"$f":"M10-M9","v":3422058},null,null,"Adjust. kwhs to Actual",null,null,null,{"$f":"T10-T9","v":-2421603764}]
[]
[]
["Schedule 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)",null,"Schedule 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)","Proposed"]
["kwhs per Revenue Run(1)",360711380,82577095,{"$f":"B15+C15","v":443288475},178118,{"$f":"SUM('Rev Runs CY'!I101:I102)*12","v":335403.99999999965},7997,null,"kwhs per Revenue Run(1)",{"$f":"B15","v":360711380},{"$f":"C15","v":82577095},{"$f":"J15+K15","v":443288475},{"$f":"E15","v":178118},{"$f":"F15","v":335403.99999999965},{"$f":"G15","v":7997}]
["Shifted from Sch 21",15570939,29370828,{"$f":"SUM(B16:C16)","v":44941767},52537,{"$f":"(352+9)*12","v":4332},0,null,"Shifted from Sch 21",{"$f":"B16","v":15570939},{"$f":"C16","v":29370828},{"$f":"SUM(J16:K16)","v":44941767},{"$f":"E16","v":52537},{"$f":"F16","v":4332},0,"Schedule 1","0-800 kwhs","801-1700 kwhs","over 1700 kwhs","Total kwhs","Total Billings(2)"]
["Total by Block",{"$f":"SUM(B15:B16)","v":376282319},{"$f":"SUM(C15:C16)","v":111947923},488230242,230655,339735.99999999965,7997,null,"Total by Block",{"$f":"SUM(J15:J16)","v":376282319},{"$f":"SUM(K15:K16)","v":111947923},488230242,230655,339735.99999999965,7997,"kwhs per billing run(1)",{"$f":"1540720296+4378647","v":1545098943},619895784,256609037,{"$f":"Q17+R17+S17","v":2421603764},{"$f":"M17","v":230655}]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"SUM('Rev Runs CY'!J101:J102)","v":445118651},null,null,null,null,"Total kwhs per Rev. Run(2)",null,null,{"$f":"D18","v":445118651},null,null,null,"Total kwhs per Rev. Run(2)",null,null,null,{"$f":"L18","v":445118651}]
["Schedule Shifting from 21",null,null,{"$f":"D16","v":44941767},null,null,null,null,"Schedule Shifting from 21",null,null,{"$f":"L16","v":44941767},null,null,null,"Adjust. kwhs to Actual",null,null,null,{"$f":"T18-T17","v":-1976485113}]
["Total Adjusted kwhs",null,null,{"$f":"D18+D19","v":490060418},null,null,null,null,"Total Adjusted kwhs",null,null,{"$f":"L18+L19","v":490060418}]
["Adjust. kwhs to Actual",null,null,{"$f":"D20-D17","v":1830176},null,null,null,null,"Adjust. kwhs to Actual",null,null,{"$f":"L20-L17","v":1830176}]
[]
[]
["Schedule 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)",null,"Schedule 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",1385138692,147736411,{"$f":"B25+C25","v":1532875103},2651934,{"$f":"SUM('Rev Runs CY'!I103:I104)*12","v":36503},244236,null,"kwhs per Revenue Run(1)",{"$f":"B25","v":1385138692},{"$f":"C25","v":147736411},{"$f":"J25+K25","v":1532875103},{"$f":"E25","v":2651934},{"$f":"F25","v":36503},{"$f":"G25","v":244236}]
["Special Contract  Shifted to Sched 21",555000,{"$f":"555000-B26","v":0},{"$f":"SUM(B26:C26)","v":555000},15700,12,0,null,"Special Contract  Shifted to Sched 21",{"$f":"B26","v":555000},{"$f":"C26","v":0},{"$f":"SUM(J26:K26)","v":555000},{"$f":"E26","v":15700},{"$f":"F26","v":12},0]
["Shifted to Sch 011",{"$f":"-D16","v":-44941767},null,{"$f":"SUM(B27:C27)","v":-44941767},0,{"$f":"-F16","v":-4332},0,null,"Shifted to Sch 011",{"$f":"-L16","v":-44941767},null,{"$f":"SUM(J27:K27)","v":-44941767},0,-4332,0]
["Total",{"$f":"SUM(B25:B27)","v":1340751925},{"$f":"SUM(C25:C27)","v":147736411},{"$f":"SUM(B28:C28)","v":1488488336},{"$f":"SUM(E25:E27)","v":2667634},{"$f":"SUM(F25:F27)","v":32183},{"$f":"SUM(G25:G27)","v":244236},null,"Total",{"$f":"SUM(J25:J27)","v":1340751925},{"$f":"SUM(K25:K27)","v":147736411},{"$f":"SUM(J28:K28)","v":1488488336},{"$f":"SUM(M25:M27)","v":2667634},{"$f":"SUM(N25:N27)","v":32183},{"$f":"SUM(O25:O27)","v":244236}]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"SUM('Rev Runs CY'!J103:J104)","v":1532907878},null,null,null,null,"Total kwhs per Rev. Run(2)",null,null,{"$f":"D29","v":1532907878}]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D26","v":555000},null,null,null,null,"Schedule Shifting to Sch. 21",null,null,{"$f":"L26","v":555000}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D27","v":-44941767},null,null,null,null,"Schedule Shifting to Sch. 11",null,null,{"$f":"L27","v":-44941767}]
["Total adjusted kwhs",null,null,{"$f":"D29+D30+D31","v":1488521111},null,null,null,null,"Total adjusted kwhs",null,null,{"$f":"L29+L30+L31","v":1488521111}]
["Adjust. kwhs to Actual",null,null,{"$f":"D32-D28","v":32775},null,null,null,null,"Adjust. kwhs to Actual",null,null,{"$f":"L32-L28","v":32775}]
[]
[]
["Schedule 25(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)",null,"Schedule 25(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q26","v":132000000},{"$f":"'WA Sch 25'!R26","v":534573579},{"$f":"'WA Sch 25'!S26","v":396688780},{"$f":"SUM(B37:D37)","v":1063262359},{"$f":"'WA Sch 25'!P87","v":1258425},{"$f":"22*12","v":264},null,"Total",{"$f":"B37","v":132000000},{"$f":"C37","v":534573579},{"$f":"D37","v":396688780},{"$f":"SUM(J37:L37)","v":1063262359},{"$f":"F37","v":1258425},{"$f":"G37","v":264}]
[]
[]
["Schedule 30, 31, & 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)",null,"Schedule 30, 31, & 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)"]
["kwhs per billing run (31& 32)(1)",32797555,8896000,64976222,{"$f":"B41+C41+D41","v":106669777},{"$f":"SUM('Rev Runs CY'!I107:I109)*12","v":28802.999999999956},9359,null,"kwhs per billing run (31& 32)(1)",{"$f":"B41","v":32797555},{"$f":"C41","v":8896000},64976222,{"$f":"J41+K41+L41","v":106669777},{"$f":"F41","v":28802.999999999956},{"$f":"G41","v":9359}]
["Schedule 30(1)",null,null,{"$f":"'Rev Runs CY'!J107","v":20570060},{"$f":"D42","v":20570060},null,null,null,"Schedule 30(1)",null,null,{"$f":"D42","v":20570060},{"$f":"L42","v":20570060}]
["Total Schs. 30,31&32",null,null,{"$f":"D41+D42","v":85546282},{"$f":"E41+E42","v":127239837},null,null,null,"Total Schs. 30,31&32",null,null,{"$f":"L41+L42","v":85546282},{"$f":"M41+M42","v":127239837}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"SUM('Rev Runs CY'!J107:J109)","v":123844494},null,null,null,"Total kwhs per Rev. Run(2)",null,null,null,{"$f":"E44","v":123844494}]
["Adjust kwhs to Actual",null,null,null,{"$f":"E44-E43","v":-3395343},null,null,null,"Adjust kwhs to Actual",null,null,null,{"$f":"M44-M43","v":-3395343}]
[]
[]
[]
["(1) From workpaper PDE-E-24"]
["(2) From workpaper PDE-E-22"]
["(3) From workpaper PDE-E-7/8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E37+E44","v":5590159204}]
[]
["actual Revenue Runs",{"$f":"'Rev Runs CY'!J124","v":5618259236}]
["less:"]
["Sch 25 Unbilled",{"$f":"'Rev Runs CY'!J105-E37","v":1658466},"rev. runs too high"]
[]
["Sch 28 W-to-E spec. contract",{"$f":"'Rev Runs CY'!J106","v":555000},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs CY'!J110:J117)","v":25886566},"not shown on this sheet"]
[null,{"$f":"B64-SUM(B66:B69)","v":5590159204}]
["Diff",{"$f":"B62-B70","v":0}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5616600770}]
["this sheet + SAL",{"$f":"B62+B69+B68","v":5616600770}]
["Diff",{"$f":"B73-B74","v":0}]
[]
[]
["Rev. Run customers",{"$f":"'Rev Runs CY'!I124*12","v":2822300.9999999963}]
["less:"]
["normalize Sch 25",{"$f":"'Rev Runs CY'!I105*12-G37","v":0},"rev. runs too high"]
["Sch 28 W-to-E spec. contract",{"$f":"'Rev Runs CY'!I106*12","v":6.9999999999999947},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs CY'!I110:I117)*12","v":3948.9999999999964},"not shown on this sheet"]
[null,{"$f":"B78-SUM(B79:B82)","v":2818344.9999999963}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":2818356.9999999958}]
["Diff",{"$f":"B83-B85","v":-11.999999999534339}]

{"sheet":"WA Sch 25","index":10,"n_rows":171,"n_cols":19,"rows_kept":171,"cut":false,"hidden":true,"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]
[null,"KWHs","Acct No.","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,"BF Goodrich",770037736,3808627,3753763,4253588,3819085,4680921,5224187,4726982,4284815,5079488,5089606,4978063,5523869,{"$f":"SUM(D4:O4)","v":55222994},{"$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:$O4)","v":49222994},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":0}]
[2,"Boise Cascade Plywood",500017,3001425,3160004,3471363,3323930,3270439,3358841,3356501,3551117,3367795,3703568,3265731,3060271,39890985,{"$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:$O5)","v":33890985},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[3,"Boise Cascade Sawmill",500018,1237491,1126556,1216452,1130891,1085836,1087957,1035857,1110990,1058347,1116412,976569,1099981,13283339,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":7283339},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[4,"City of Spokane Sewage Treatment Plt",1900002,2077618,1816199,1857284,1791579,1721989,1619417,1696208,1711256,1498340,1373715,1505059,1542673,20211337,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":14211337},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[5,"Deaconess Medical Center",1900011,1620463,1471483,1626423,1577045,1627693,1621439,1696758,1731335,1634308,1631862,1616614,1726530,19581953,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":13581953},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[6,"Gonzaga University",622922,2608040,2458257,2393636,2257396,1789833,1698894,1889577,2135927,2340523,2294200,2411660,2367851,26645794,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":20645794},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[7,"Honeywell Electronics",2304636,1033819,973357,1040092,989989,1060583,1104470,1158300,1233033,1053279,981021,920135,945742,12493820,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":6493820},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[8,"Huntwood Industries",610074869,940187,829238,1023028,910463,955178,955866,899521,1012641,874477,899081,876530,857970,11034180,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":5034180},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
[9,"Inland Empire Paper",2500004,40074428,37687828,40094314,36786244,41048816,40260902,36657858,39970160,39552316,40136742,38372952,38046220,468688780,6000000,{"$f":"R$2*12-SUM($Q12:Q12)-SUMPRODUCT(--($D12:$O12<=R$2),R$2-$D12:$O12)","v":66000000},{"$f":"S$2*12-SUM($Q12:R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":396688780}]
[10,"JR Simplot",290048778,1852628,4577828,5181296,4548092,4526802,5147415,3569030,5393909,4720477,5035477,4140066,4241937,52934957,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":46934957},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[11,"McCaine Foods Inc",2500003,5582527,5005728,5638517,5393416,5831000,5750758,5375770,5536675,5572577,5817582,5192902,4470687,65168139,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":59168139},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":0}]
[12,"Sacred Heart Medical Center",500020,3416015,3062398,3395246,3238681,3592249,3799339,4415403,4704884,4218584,3528722,3326377,3414385,44112283,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":38112283},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[13,"Spokane County Courthouse",1900012,1093567,989220,1044105,1002889,1113452,1173726,1276653,1372497,1214121,1099898,1007689,1031419,13419236,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":7419236},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[14,"Spokane Steel Foundry",2400169,1192411,1128101,1244587,1093990,1132945,1205398,1215859,1315650,1174974,1175660,1181463,1161407,14222445,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":8222445},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
[15,"Stimson Lumber - Colville",610018682,925588,920455,947927,840147,647266,784594,791335,852327,683936,898997,909682,989852,10192106,6000000,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":4192106},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0}]
[16,"Triumph Composite / Boeing",690067830,1222670,1088388,1190406,1232482,1324373,1362539,1380603,1604950,1392447,1341157,1238017,1163921,15541953,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":9541953},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[17,"Vaagen Brothers Lumber",1300001,1847240,1645211,1777349,1447997,868763,991565,1442034,1672367,1581350,1561134,1848767,2099518,18783295,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":12783295},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[18,"WSU - MP-A South Campus Feeder ",290081951,2573906,2465210,2457336,2347330,2268174,2129641,2173186,2206523,2223424,2377810,2392370,2411315,28026225,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":22026225},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[19,"WSU - MP-B East Campus EA ",500033,3940208,3697898,3860872,3676575,3509151,3758823,4324597,4595556,4066558,3736381,3805277,4007245,46979141,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":40979141},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[20,"WSU - MP-C East Campus EB ",410031282,2613496,2296266,2465438,2370283,2370686,2199527,2255190,2257651,2209095,2429083,2411073,2405281,28283069,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":22283069},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[21,"WSU - MP -D Casp East (no PVD)",500032,2766760,2622520,2699488,2498504,2369024,2224232,2247752,2404560,2399408,2482640,2500720,2561944,29777552,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":23777552},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[22,"WSU - MP-E Casp West (no PVD)",500034,2292496,2249680,2249168,2267088,1989584,1980192,2436168,3319504,3205520,2480944,2195880,2102552,28768776,6000000,{"$f":"R$2*12-SUM($Q25:Q25)-SUMPRODUCT(--($D25:$O25<=R$2),R$2-$D25:$O25)","v":22768776},{"$f":"S$2*12-SUM($Q25:R25)-SUMPRODUCT(--($D25:$O25<=S$2),S$2-$D25:$O25)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D25)","v":87721610},{"$f":"SUM(E4:E25)","v":85025588},91127915,84544096,88784757,89439722,86021142,93978327,91121344,91191692,87073596,87232570,{"$f":"IF(ROUND(SUM(P4:P25),0)<>ROUND(SUM(D26:O26),0),#VALUE!,SUM(P4:P25))","v":1063262359},132000000,534573579,396688780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q26:S26)","v":1063262359}]
[null,"Revenue Run Total",null,88890396,87721610,85025588,91127915,84544096,88784757,89439722,86021142,93978328,91121343,91191692,87074236,{"$f":"SUM(D28:O28)","v":1064920825}]
[null,"Booked Unbilled Reversal",null,-89312583,-87614262,-84392705,-91127915,-84816114,-88659121,-89636083,-86021142,-93975839,-91104442,-91477767,-87074236,{"$f":"SUM(D29:O29)","v":-1065212209}]
[null,"Gross Booked Unbilled",null,87614262,84392705,91127915,84816114,88659121,89636083,86021142,93975839,91104442,91477767,87074236,87272600,{"$f":"SUM(D30:O30)","v":1063172226}]
[null,"Gross Unbilled True-up",null,107348,632883,0,-272018,125636,-196361,0,2488,16902,-286075,-640,-40030,90133]
[null,"Unbilled Reversal True-up",null,422187,-107348,-632883,0,272018,-125636,196361,0,-2488,-16902,286075,640,292024]
[null,null,null,null,null,null,null,null,null,null,null,-1,1,null,-640,-640]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D28:D32)","v":87721610},85025588,91127915,84544096,88784757,89439722,86021142,93978327,{"$f":"SUM(L28:L33)","v":91121344},{"$f":"SUM(M28:M33)","v":91191692},87073596,{"$f":"SUM(O28:O33)","v":87232570},{"$f":"IF(ROUND(SUM(P28:P33),0)<>ROUND(SUM(D34:O34),0),#VALUE!,SUM(P28:P33))","v":1063262359}]
[null,null,null,{"$f":"D34-D26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"KVA",null,{"$f":"D$3","v":"2011-01-01"},{"$f":"E$3","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total","Peak","Month"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,7496,7980,8166,8133,8676,10163,9085,9405,10267,9534,9468,10368,{"$f":"SUM(D39:O39)","v":108741},{"$f":"MAX(D39:O39)","v":10368},{"$f":"INDEX($D$38:$O$38,MATCH(Q39,$D39:$O39,0))","v":"2011-12-01"}]
[2,"Boise Cascade Plywood",500017,6104,5603,5689,5642,5869,5526,5430,5535,5984,5618,5589,5798,68387,{"$f":"MAX(D40:O40)","v":6104},{"$f":"INDEX($D$38:$O$38,MATCH(Q40,$D40:$O40,0))","v":"2011-01-01"}]
[3,"Boise Cascade Sawmill",500018,2944,2919,2759,2811,2884,2638,2525,2644,2755,3048,2942,3079,33948,3079,"2011-12-01"]
[4,"City of Spokane Sewage Treatment Plt",1900002,4364,3746,3884,3498,3733,3199,3241,3250,3087,2943,3273,2893,41111,4364,"2011-01-01"]
[5,"Deaconess Medical Center",1900011,2930,2938,2953,2768,2761,3388,3406,3334,3365,2737,2867,3014,36461,3406,"2011-07-01"]
[6,"Gonzaga University",622922,5062,4972,4659,4307,4007,4438,4816,5987,5711,4604,4849,5025,58437,5987,"2011-08-01"]
[7,"Honeywell Electronics",2304636,2819,2701,2765,2736,2821,3144,3138,3199,3115,3489,2584,2563,35074,3489,"2011-10-01"]
[8,"Huntwood Industries",610074869,4245,4254,4178,4188,4196,4358,4348,4350,4256,4215,4199,4131,50918,4358,"2011-06-01"]
[9,{"$f":"B12","v":"Inland Empire Paper"},{"$f":"C12","v":2500004},61896,63632,63567,61637,64319,63321,62470,59803,69925,58380,59044,60531,748525,69925,"2011-09-01"]
[10,"JR Simplot",290048778,8756,8729,9001,9019,8903,9262,8094,8364,8274,7751,7872,7655,101680,9262,"2011-06-01"]
[11,"McCaine Foods Inc",2500003,8618,8717,8822,8715,9056,9292,9236,8848,9132,9211,8930,8744,107321,9292,"2011-06-01"]
[12,"Sacred Heart Medical Center",500020,5753,5582,5603,6036,7500,7949,8312,8606,8642,7571,5664,5605,82823,8642,"2011-09-01"]
[13,"Spokane County Courthouse",1900012,2274,2255,2453,2369,2704,2998,3022,3120,3063,2692,2195,2154,31299,3120,"2011-08-01"]
[14,"Spokane Steel Foundry",2400169,5315,4986,4808,5495,5099,5141,4869,5300,5082,4950,4816,5019,60880,5495,"2011-04-01"]
[15,"Stimson Lumber - Colville",610018682,3759,3783,3664,3587,3526,3578,3603,3659,3564,3721,3733,3834,44011,3834,"2011-12-01"]
[16,"Triumph Composite / Boeing",690067830,3006,2878,2904,2893,3318,3594,3717,3710,3672,3159,3006,2919,38776,3717,"2011-07-01"]
[17,"Vaagen Brothers Lumber",1300001,4587,4348,4293,4142,3899,3822,3917,4029,4038,4319,4482,4676,50552,4676,"2011-12-01"]
[18,"WSU - MP-A South Campus Feeder ",290081951,5064,5441,5215,4856,4392,4360,4344,4593,4638,4748,4967,5042,57660,5441,"2011-02-01"]
[19,"WSU - MP-B East Campus EA ",500033,8136,8619,7876,7610,7568,7833,10113,10500,10416,7375,7748,8326,102120,10500,"2011-08-01"]
[20,"WSU - MP-C East Campus EB ",410031282,4884,4912,4720,4885,4750,4338,4184,4440,4449,4588,4667,4659,55476,4912,"2011-02-01"]
[21,"WSU - MP -D Casp East (no PVD)",500032,5331,5390,5286,4931,4674,4330,4444,4736,4783,4690,5084,5048,58727,5390,"2011-02-01"]
[22,"WSU - MP-E Casp West (no PVD)",500034,4926,4983,4793,4845,4859,5186,5929,7678,7705,6362,4748,4772,66786,7705,"2011-09-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D39:D60)","v":168269},{"$f":"SUM(E39:E60)","v":169368},168058,165103,169514,171858,172243,175090,185923,165705,162727,165855,{"$f":"IF(ROUND(SUM(P39:P60),0)<>ROUND(SUM(D61:O61),0),#VALUE!,SUM(P39:P60))","v":2039713}]
[]
[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$3","v":"2011-01-01"},{"$f":"E$3","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,{"$f":"IF(D39>3000,D39-3000,0)","v":4496},{"$f":"IF(E39>3000,E39-3000,0)","v":4980},5166,{"$f":"MAX(0,G39-3000)","v":5133},{"$f":"MAX(0,H39-3000)","v":5676},7163,6085,6405,7267,6534,6468,7368,{"$f":"SUM(D65:O65)","v":72741}]
[2,"Boise Cascade Plywood",500017,3104,2603,2689,{"$f":"MAX(0,G40-3000)","v":2642},2869,2526,2430,2535,2984,2618,2589,2798,32387]
[3,"Boise Cascade Sawmill",500018,0,0,0,0,0,0,0,0,0,48,0,79,127]
[4,"City of Spokane Sewage Treatment Plt",1900002,1364,746,884,498,733,199,241,250,87,0,273,0,5275]
[5,"Deaconess Medical Center",1900011,0,0,0,0,0,388,406,334,365,0,0,14,1507]
[6,"Gonzaga University",622922,2062,1972,1659,1307,1007,1438,1816,2987,2711,1604,1849,2025,22437]
[7,"Honeywell Electronics",2304636,0,0,0,0,0,144,138,199,115,489,0,0,1085]
[8,"Huntwood Industries",610074869,1245,1254,1178,1188,1196,1358,1348,1350,1256,1215,1199,1131,14918]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,58896,60632,60567,58637,61319,60321,59470,56803,66925,55380,56044,57531,712525]
[10,"JR Simplot",290048778,5756,5729,6001,6019,5903,6262,5094,5364,5274,4751,4872,4655,65680]
[11,"McCaine Foods Inc",2500003,5618,5717,5822,5715,6056,6292,6236,5848,6132,6211,5930,5744,71321]
[12,{"$f":"B15","v":"Sacred Heart Medical Center"},500020,2753,2582,2603,3036,4500,4949,5312,5606,5642,4571,2664,2605,46823]
[13,"Spokane County Courthouse",1900012,0,0,0,0,0,0,22,120,63,0,0,0,205]
[14,"Spokane Steel Foundry",2400169,2315,1986,1808,2495,2099,2141,1869,2300,2082,1950,1816,2019,24880]
[15,"Stimson Lumber - Colville",610018682,759,783,664,587,526,578,603,659,564,721,733,834,8011]
[16,"Triumph Composite / Boeing",690067830,6,0,0,0,318,594,717,710,672,159,6,0,3182]
[17,"Vaagen Brothers Lumber",1300001,1587,1348,1293,1142,899,822,917,1029,1038,1319,1482,1676,14552]
[18,"WSU - MP-A South Campus Feeder ",290081951,2064,2441,2215,1856,1392,1360,1344,1593,1638,1748,1967,2042,21660]
[19,"WSU - MP-B East Campus EA ",500033,5136,5619,4876,4610,4568,4833,7113,7500,7416,4375,4748,5326,66120]
[20,"WSU - MP-C East Campus EB ",410031282,1884,1912,1720,1885,1750,1338,1184,1440,1449,1588,1667,1659,19476]
[21,"WSU - MP -D Casp East (no PVD)",500032,2331,2390,2286,1931,1674,1330,1444,1736,1783,1690,2084,2048,22727]
[22,"WSU - MP-E Casp West (no PVD)",500034,1926,1983,1793,1845,1859,2186,2929,4678,4705,3362,1748,1772,30786]
[null,"Schedule 25 Total",null,{"$f":"SUM(D65:D86)","v":103302},{"$f":"SUM(E65:E86)","v":104677},103224,100526,104344,106222,106718,109446,120168,100333,98139,101326,{"$f":"IF(ROUND(SUM(P65:P86),0)<>ROUND(SUM(D87:O87),0),#VALUE!,SUM(P65:P86))","v":1258425}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KW",null,{"$f":"D$3","v":"2011-01-01"},{"$f":"E$3","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,7132,7568,7720,7652,8299,9652,8652,8862,9811,9072,9022,9912,{"$f":"SUM(D91:O91)","v":103354}]
[2,"Boise Cascade Plywood",500017,5846,5561,5586,5552,5132,4939,5284,5376,5762,5561,5552,5636,65787]
[3,"Boise Cascade Sawmill",500018,2733,2772,2624,2587,2570,2428,2274,2416,2514,2817,2789,2850,31374]
[4,"City of Spokane Sewage Treatment Plt",1900002,3692,3163,3196,2911,3112,2587,2608,2629,2457,2390,2684,2331,33760]
[5,"Deaconess Medical Center",1900011,2780,2776,2747,2596,2600,3133,3142,3066,3095,2604,2738,2885,34162]
[6,"Gonzaga University",622922,4911,4799,4502,4110,3802,3982,4301,5410,5236,4262,4693,4855,54863]
[7,"Honeywell Electronics",2304636,2352,2223,2279,2234,2246,2506,2512,2484,2394,2038,2097,2083,27448]
[8,"Huntwood Industries",610074869,3604,3620,3520,3553,3562,3679,3662,3654,3553,3536,3528,3469,42940]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,61824,63560,63408,61296,64000,63000,62248,59452,69688,58024,58716,60180,745396]
[10,"JR Simplot",290048778,7627,7610,7745,7795,7720,7988,7972,8215,8005,7568,7678,7476,93399]
[11,"McCaine Foods Inc",2500003,8523,8613,8691,8062,8882,9128,9061,8680,8904,8949,8702,8534,104729]
[12,"Sacred Heart Medical Center",500020,5699,5536,5544,5939,7232,7652,7984,8249,8295,7304,5611,5552,80597]
[13,"Spokane County Courthouse",1900012,2071,2050,2192,2146,2386,2667,2654,2780,2705,2377,1995,1966,27989]
[14,"Spokane Steel Foundry",2400169,4750,4236,4253,4780,4497,4492,4083,4588,4382,4653,4153,4576,53443]
[15,"Stimson Lumber - Colville",610018682,3301,3301,3158,3100,3058,3032,3058,2948,2898,3083,3142,3301,37380]
[16,"Triumph Composite / Boeing",690067830,2671,2554,2579,2562,2881,3150,3268,3259,3192,2755,2663,2587,34121]
[17,"Vaagen Brothers Lumber",1300001,4151,3910,3857,3715,3472,3394,3494,3550,3584,3909,4088,4256,45380]
[18,"WSU - MP-A South Campus Feeder ",290081951,4547,4928,4704,4402,3842,3830,3842,4088,4133,4234,4525,4592,51667]
[19,"WSU - MP-B East Campus EA ",500033,7517,8014,7222,7000,6961,9057,9292,9656,9555,6635,7236,7726,95871]
[20,"WSU - MP-C East Campus EB ",410031282,4418,4452,4379,4469,4343,3948,3814,4049,4032,4150,4225,4208,50487]
[21,"WSU - MP -D Casp East (no PVD)",500032,4928,4992,4880,4528,4224,3920,4000,4336,4352,4272,4720,4688,53840]
[22,"WSU - MP-E Casp West (no PVD)",500034,4576,4656,4432,4448,4464,4736,5456,7104,7184,5872,4384,4416,61728]
[null,"Schedule 25 Total",null,{"$f":"SUM(D91:D112)","v":159653},{"$f":"SUM(E91:E112)","v":160894},159218,155437,159285,162900,162661,164851,175731,156065,154941,158079,{"$f":"IF(ROUND(SUM(P91:P112),0)<>ROUND(SUM(D113:O113),0),#VALUE!,SUM(P91:P112))","v":1929715}]
[]
[]
[]
[]
[]
[null,"IEP KWHs",null,{"$f":"D$3","v":"2011-01-01"},{"$f":"E$3","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total"]
[null,"Inland Empire Paper 60 KV",null,4019508,3236076,3713112,4143348,4642272,4350888,5228064,4669884,4453164,4868748,4685256,4893552,52903872]
[null,"Inland Empire Paper 4.16 KV",null,1653680,1470280,1662260,1674400,1772960,1704110,2798490,1755620,1738600,1774890,1723080,1748140,21476510]
[null,"Inland Empire Paper 115 KV",null,34401240,32981472,34718832,30968496,34633584,34205904,28631304,33544656,33360552,33493104,31964616,31404528,394308288]
["*","Total Inland Empire Paper",null,{"$f":"SUM(D120:D122)","v":40074428},37687828,40094204,36786244,41048816,40260902,36657858,39970160,39552316,40136742,38372952,38046220,468688670]
[null,null,null,{"$f":"D12","v":40074428},37687828,40094314,36786244,41048816,40260902,36657858,39970160,39552316,40136742,38372952,38046220,{"$f":"SUM(D124:O124)","v":468688780}]
[null,"IEP KVA"]
[null,"Inland Empire Paper 60 KV",null,8200,6234,8807,8767,8787,9046,15928,11685,8929,9146,11084,9665,116278]
[null,"Inland Empire Paper 4.16 KV",null,2992,2992,3288,3264,3272,3272,12889,3578,17613,3256,3949,3280,63645]
[null,"Inland Empire Paper 115 KV",null,53856,56304,52272,52272,54864,53856,52704,50256,50112,49104,49680,51408,626688]
["*","Total Inland Empire Paper",null,{"$f":"SUM(D126:D128)","v":65048},65530,64367,64303,66923,66174,81521,65519,76654,61506,64713,64353,806611]
[null,null,null,{"$f":"D47","v":61896},63632,63567,61637,64319,63321,62470,59803,69925,58380,59044,60531,{"$f":"SUM(D130:O130)","v":748525}]
[null,"IEP KW"]
[null,"Inland Empire Paper 60 KV",null,7848,6048,7272,7272,7344,7560,13824,9864,7056,7632,9288,8064,99072]
[null,"Inland Empire Paper 4.16 KV",null,2420,2420,2640,2580,2620,2620,11840,2520,17560,2600,2680,2600,55100]
[null,"Inland Empire Paper 115 KV",null,53856,56304,52272,52272,54864,53856,52704,50256,50112,49104,49680,51408,626688]
["*","Total Inland Empire Paper",null,{"$f":"SUM(D132:D134)","v":64124},64772,62184,62124,64828,64036,78368,62640,74728,59336,61648,62072,780860]
[null,null,null,{"$f":"D99","v":61824},63560,63408,61296,64000,63000,62248,59452,69688,58024,58716,60180,{"$f":"SUM(D136:O136)","v":745396}]
[]
[null,"Calc Revenue for IEP",null,{"$f":"500000*0.05571+MIN(5500000,D12-500000)*0.05076+MAX(0,D12-6000000)*0.04799+11000+D73*3.5-D126*1-D128*1.2","v":2086575.5997200001},{"$f":"500000*0.05571+MIN(5500000,E12-500000)*0.05076+MAX(0,E12-6000000)*0.04799+11000+E73*3.5-E126*1-E128*1.2","v":1977147.0657199998},2094672.2288599997,1929202.9495600001,2140020.3798400001,2099665.9869799996,1918277.8054199999,2075081.2784,2093384.7448400003,2082016.4485799999,1997066.9664799999,{"$f":"500000*0.05571+MIN(5500000,O12-500000)*0.05076+MAX(0,O12-6000000)*0.04799+11000+O73*3.5-O126*1-O128*1.2","v":1985936.9977999998},{"$f":"SUM(D138:O138)","v":24479048.452199996}]
[null,"Revenue for IEP per Handbill Report",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D139:O139)","v":0}]
[]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D61-D60-D59-D47)*$C142","v":-19223.2},{"$f":"(E61-E60-E59-E47)*$C142","v":-19072.600000000002},{"$f":"(F61-F60-F59-F47)*$C142","v":-18882.400000000001},-18738,-19132.400000000001,-19804.2,-19880,-20574.600000000002,-20702,-19254.600000000002,-18770.2,{"$f":"(O61-O60-O59-O47)*$C142","v":-19100.8},{"$f":"SUM(D142:O142)","v":-233135}]
[null,">60 and <115",{"$f":"-1.1","v":-1.1000000000000001},{"$f":"D126*$C143","v":-9020},{"$f":"E126*$C143","v":-6857.4000000000005},-9687.7000000000007,-9643.7000000000007,-9665.7000000000007,-9950.6,-17520.800000000003,-12853.500000000002,-9821.9000000000015,-10060.6,-12192.400000000001,{"$f":"O126*$C143","v":-10631.5},{"$f":"SUM(D143:O143)","v":-127905.79999999999}]
[null,">115",-1.35,{"$f":"D128*$C144","v":-72705.600000000006},{"$f":"E128*$C144","v":-76010.400000000009},-70567.200000000012,-70567.200000000012,-74066.400000000009,-72705.600000000006,-71150.400000000009,-67845.600000000006,-67651.200000000012,-66290.400000000009,-67068,{"$f":"O128*$C144","v":-69400.800000000003},{"$f":"SUM(D144:O144)","v":-846028.80000000016}]
[null,null,null,{"$f":"SUM(D142:D144)","v":-100948.8},-101940.40000000001,-99137.300000000017,-98948.900000000009,-102864.50000000001,-102460.40000000001,-108551.20000000001,-101273.70000000001,-98175.1,-95605.6,-98030.6,-99133.1,-1207069.6000000001]
[]
[null,"Base Revenues"]
[null,"BF Goodrich",770037736,{"$f":"500000*0.05373+MIN(5500000,D4-500000)*0.04834+MAX(0,D4-6000000)*0.04391+14000+D65*4.25-0.2*D39","v":218412.82918},{"$f":"500000*0.05373+MIN(5500000,E4-500000)*0.04834+MAX(0,E4-6000000)*0.04391+14000+E65*4.25-0.2*E39","v":217720.90342000002},242635.74391999998,221498.21890000001,265358.52114000003,297642.34958000004,269241.55988000002,249163.2071,291068.79992000002,288589.25404000003,282929.96542000002,{"$f":"500000*0.05373+MIN(5500000,O4-500000)*0.04834+MAX(0,O4-6000000)*0.04391+14000+O65*4.25-0.2*O39","v":312959.22746000002},{"$f":"SUM(D148:O148)","v":3157220.5799600002}]
[null,"Boise Cascade Plywood",500017,{"$f":"500000*0.05373+MIN(5500000,D5-500000)*0.04834+MAX(0,D5-6000000)*0.04391+14000+D66*4.25-0.2*D40","v":173755.0845},179391.74335999999,194791.13742000001,187473.8762,185807.47126000002,188691.67393999998,188189.75834,198022.74578,190979.41030000002,205728.37711999999,184445.88654000001,175360.40014000001,{"$f":"SUM(D149:O149)","v":2252637.5649000001}]
[null,"Boise Cascade Sawmill",500018,75926.514940000008,70568.91704,74946.489679999999,70800.070940000005,68607.512239999996,68759.241379999992,66263.327380000002,69871.45659999999,67304.493979999999,70256.756079999992,63313.945459999995,69588.031539999996,836206.75725999998]
[null,"City of Spokane Sewage Treatment Plt",1900002,122051.25412,106911.35966,109456.30856,104716.82885999999,102304.59826,95183.567779999998,99065.744720000002,99829.615040000004,88877.10560000001,82511.783100000001,89955.202059999996,90689.212819999986,1191552.5805800001]
[null,"Deaconess Medical Center",1900011,94442.181420000008,87238.888219999993,94725.687819999992,92375.75529999999,94825.479620000013,96046.761259999999,99760.581720000002,101140.43389999999,96575.69872,95031.809080000006,94268.720759999997,99612.160199999998,1146044.15802]
[null,"Gonzaga University",622922,150518.75360000003,142913.74338000003,138522.31424000001,130510.87263999999,106693.87722000001,104043.43596,114791.95218000001,131443.06117999999,140215.43182,133492.82800000001,140163.0944,138758.16733999999,1572067.5319600001]
[null,"Honeywell Electronics",2304636,66106.010460000005,63206.877380000005,66420.047279999999,64003.868260000003,67399.38222,70068.279800000004,72646.122000000003,76505.765220000001,67476.256859999994,65498.005139999994,60657.525899999993,61899.56828,801887.70880000002]
[null,"Huntwood Industries",610074869,66585.889580000003,61259.064919999997,70319.073519999991,64918.181420000001,67112.104520000008,67801.462440000003,65037.245140000006,70513.56594,63454.018179999999,64477.325540000005,63322.410199999998,62149.819800000005,786950.16120000009]
[null,"Inland Empire Paper",2500004,{"$f":"500000*0.05373+MIN(5500000,D12-500000)*0.04834+MAX(0,D12-6000000)*0.04391+14000+D73*4.25-1.1*D126-1.35*D128","v":1971525.5334799998},{"$f":"500000*0.05373+MIN(5500000,E12-500000)*0.04834+MAX(0,E12-6000000)*0.04391+14000+E73*4.25-1.1*E126-1.35*E128","v":1872965.7274800001},1980971.17774,1827555.3240400001,2022602.16056,1984839.2568199998,1816997.8447799999,1959078.3755999999,1986975.34556,1964693.3412199998,1887157.9223200001,{"$f":"500000*0.05373+MIN(5500000,O12-500000)*0.04834+MAX(0,O12-6000000)*0.04391+14000+O73*4.25-1.1*O126-1.35*O128","v":1878358.9701999999},23153720.979799997]
[null,"JR Simplot",290048778,{"$f":"500000*0.05373+MIN(5500000,D13-500000)*0.04834+MAX(0,D13-6000000)*0.04391+14000+D74*4.25-0.2*D48","v":128962.83752},{"$f":"500000*0.05373+MIN(5500000,E13-500000)*0.04834+MAX(0,E13-6000000)*0.04391+14000+E74*4.25-0.2*E48","v":260589.65552000003},290862.89863999997,260326.71728000001,258827.75868,290282.14110000001,209252.61020000002,298560.76105999999,265642.55817999999,278751.50818,235957.39044000002,240002.98457999999,3018019.8213800001]
[null,"McCaine Foods Inc",2500003,{"$f":"500000*0.05373+MIN(5500000,D14-500000)*0.04834+MAX(0,D14-6000000)*0.04391+14000+D75*4.25-0.2*D49","v":308707.25518000004},281225.74151999998,312240.01177999994,299958.47944000002,322492.34000000003,319569.24171999999,301215.52179999999,307422.26950000005,310307.97217999998,322471.46388,291136.38268000004,255471.20958000002,3632217.8892600001]
[null,"Sacred Heart Medical Center",500020,192374.81510000001,174588.41932000002,190763.34164,184948.63954,207969.31666000001,219798.49726,251049.18102000002,266233.39256000001,242871.45056,205185.97147999998,187681.26418000003,191696.62090000001,2515160.91022]
[null,"Spokane County Courthouse",1900012,69103.22877999999,64062.894800000002,66676.435700000002,64700.854259999993,69978.469679999995,72833.314839999992,77897.506020000001,82927.504979999998,75040.759139999995,69325.669320000015,64967.686260000002,66122.994460000002,843637.31823999982]
[null,"Spokane Steel Foundry",2400169,83111.89774,78670.702340000003,83580.735579999993,79083.226599999995,79362.511299999998,83034.989320000008,82439.074059999999,89008.521000000008,81325.343160000004,80823.904399999999,80561.721420000002,80414.364379999999,981416.99130000011]
[null,"Stimson Lumber - Colville",610018682,63911.873919999998,63760.9447,64606.991179999997,59085.055979999997,49514.138440000002,56363.17396,56790.283900000002,59965.437179999994,51440.666239999999,62472.564980000003,63037.677880000003,67322.145680000001,718270.95403999998]
[null,"Triumph Composite / Boeing",690067830,75223.16780000001,68732.075920000003,73658.426040000006,75694.579880000005,81403.090819999998,84365.835260000007,85737.19902,96553.782999999996,86127.487980000005,81570.47937999999,75965.041780000014,72375.141139999992,957406.30802000011]
[null,"Vaagen Brothers Lumber",1300001,111817.93160000001,101083.89973999999,107248.70066,90716.274980000017,61731.953419999998,67356.352100000004,89516.773560000001,101104.67078,96741.358999999997,96902.167560000002,111466.49678000002,124373.50012000001,1160060.0803]
[null,"WSU - MP-A South Campus Feeder ",290081951,148876.81604000001,145149.3014,143853.37224,137081.73219999997,131376.13116000002,124549.84594,126590.01123999999,129209.97181999999,130209.21615999998,138117.73539999998,139708.51580000002,140928.06710000001,1635650.7165000001]
[null,"WSU - MP-B East Campus EA ",500033,227365.45471999998,217608.33932000003,222477.35248,212491.1355,204227.75933999999,217370.15382000001,253953.66897999999,268619.17703999998,242707.21372,214430.40754000001,219271.49017999999,231375.5233,2731897.67594]
[null,"WSU - MP-C East Campus EB ",410031282,150061.59664,134840.09844,142240.27292000002,138308.73022,137781.46124,127839.03517999999,129906.0846,131061.84934000002,128751.1023,139948.27222000001,139397.61882,139085.23354000002,1639221.3554599998]
[null,"WSU - MP -D Casp East (no PVD)",500032,{"$f":"500000*0.05373+MIN(5500000,D24-500000)*0.04834+MAX(0,D24-6000000)*0.04391+14000+D85*4.25","v":160346.9284},{"$f":"500000*0.05373+MIN(5500000,E24-500000)*0.04834+MAX(0,E24-6000000)*0.04391+14000+E85*4.25","v":153625.11680000002},156903.74992,145679.43336,138328.12015999999,129866.87488,131488.33168,140309.43040000001,140260.13271999999,143888.31760000001,146436.80479999998,149243.37296000001,1736376.61368]
[null,"WSU - MP-E Casp West (no PVD)",500034,{"$f":"500000*0.05373+MIN(5500000,D25-500000)*0.04834+MAX(0,D25-6000000)*0.04391+14000+D86*4.25","v":135699.75664000001},{"$f":"500000*0.05373+MIN(5500000,E25-500000)*0.04834+MAX(0,E25-6000000)*0.04391+14000+E86*4.25","v":133872.2812},133040.03112,134127.28392000002,120772.24056000001,121707.98128000001,146907.61112000002,197041.32336000001,191646.08679999999,150912.33296,130272.8392,125863.36367999999,1721863.1318399999]
[null,"Schedule 25 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P148:P169)","v":58189487.788659997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P170-'Pres & Prop Rev'!G152","v":-1.3400018215179443E-3}]

{"sheet":"Lighting summary","index":11,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":true,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED DECEMBER 31, 2011"]
[]
[]
[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,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$52*IF(Base1_Billing2=2,1+$I$36,1)","v":1858.64},{"$f":"C11*12","v":22303.68},null,{"$f":"'St Lts'!BI$52*IF(Base1_Billing2=2,1+$D$36,1)","v":1845.73},{"$f":"F11*12","v":22148.760000000002},null,{"$f":"G11/D11-1","v":-6.9459389661257198E-3},0,null,{"$f":"ROR!I47","v":-6.9101138695587538E-3}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$52*IF(Base1_Billing2=2,1+$I$36,1)","v":345303.66},{"$f":"C12*12","v":4143643.92},null,{"$f":"'St Lts'!BJ$52*IF(Base1_Billing2=2,1+$D$36,1)","v":353138.48},{"$f":"F12*12","v":4237661.76},null,{"$f":"G12/D12-1","v":2.2689652348312661E-2},0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$52*IF(Base1_Billing2=2,1+$I$36,1)","v":2674.38},32092.560000000001,null,{"$f":"'St Lts'!BK$52*IF(Base1_Billing2=2,1+$D$36,1)","v":2666.06},{"$f":"F13*12","v":31992.720000000001},null,-3.1110014283683984E-3,0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$52*IF(Base1_Billing2=2,1+$I$36,1)","v":5814.28},69771.360000000001,null,{"$f":"'St Lts'!BL$52*IF(Base1_Billing2=2,1+$D$36,1)","v":5774.9},69298.799999999988,null,{"$f":"G14/D14-1","v":-6.7729796294642153E-3},0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$52*IF(Base1_Billing2=2,1+$I$36,1)","v":14200.12},170401.44,null,{"$f":"'St Lts'!BM$52*IF(Base1_Billing2=2,1+$D$36,1)","v":14102.05},169224.59999999998,null,-6.9062796652423764E-3,0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[null,"Schedule 47",{"$f":"IF(Base1_Billing2=1,'Area Lts'!S40,'Area Lts'!S49)","v":109285.24000000002},1311422.8800000004,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AL40,'Area Lts'!AL49)","v":103043.56},1236522.72,null,-5.7113659630523061E-2,0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[null,"Schedule 48",{"$f":"IF(Base1_Billing2=1,'Area Lts'!T40,'Area Lts'!T49)","v":69387.230022999982},832646.76027599978,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AM40,'Area Lts'!AM49)","v":62591.06005},751092.7206,null,-9.7945543736898455E-2,0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":548523.55002299999},{"$f":"SUM(D11:D17)","v":6582282.6002760017},null,{"$f":"SUM(F11:F17)","v":543161.84005},{"$f":"SUM(G11:G17)","v":6517942.0805999981},null,{"$f":"G19/D19-1","v":-9.7748036028270091E-3},0,null,{"$f":"L11","v":-6.9101138695587538E-3}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC53+'Area Lts'!T41,'St Lts'!AC59+'Area Lts'!T50),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!BM53+'Area Lts'!AM41,'St Lts'!BM59+'Area Lts'!AM50),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":-2.8646897332682553E-3}]
[null,"(1) from PDE-E-12/15"]
[null,"(2) from PDE-E-14/15"]
[null,null,"Billed",{"$f":"D19*(1+I36)+'Area Lts'!T48*12","v":6898500.6620297749},null,"b4 Sch 91",{"$f":"G19*(1+J36)+'Area Lts'!AM48*12","v":6833212.670969028},null,{"$f":"G23/D23-1","v":-9.46408419152589E-3},null,{"$f":"G23-D23","v":-65287.991060746834}]
[null,null,"Diff",{"$f":"D23-D19","v":316218.06175377313},null,"b4 Sch 91",{"$f":"G23-G19","v":315270.5903690299}]
[null,null,"Pres 91",{"$f":"D$19*(I33+I34)","v":328455.90175377246},null,"91 b4 Sch 91",{"$f":"G$19*(J33+J34)","v":327508.43036902929}]
[null,null,"Pres 93",{"$f":"D$19*I35","v":0},null,"93 b4 Sch 91",{"$f":"G$19*J35","v":0}]
[null,null,"add'l 91",{"$f":"D25*($L$33+L34)","v":0}]
[null,null,"Billed",{"$f":"D23","v":6898500.6620297749},null,"w/Sch 91",{"$f":"G19*(1+D36)+'Area Lts'!AM48*12","v":6833212.670969028},null,{"$f":"G28/D28-1","v":-9.46408419152589E-3},null,{"$f":"G28-D23","v":-65287.991060746834},{"$f":"K28-J$19","v":-65287.991060746834}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K33","v":4.168806930590585E-2},null,null,"Sch 91-DSM",null,4.1399999999999999E-2,{"$f":"(L19+(1+I33))/(1+L19)-1","v":4.168806930590585E-2},{"$f":"J33*(1+L33)","v":4.168806930590585E-2},0]
[null,null,null,{"$f":"K34","v":8.559144664255891E-3},null,null,"Sch 91-LIRAP",null,8.5000000000000006E-3,{"$f":"(L19+(1+I34))/(1+L19)-1","v":8.559144664255891E-3},{"$f":"J34*(1+L34)","v":8.559144664255891E-3},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K35","v":0},null,null,"Sch 93 - surch",null,0,{"$f":"(L19+(1+I35))/(1+L19)-1","v":0},{"$f":"J35*(1+$L$35)","v":0},0]
[null,null,null,{"$f":"K36","v":5.0247213970161742E-2},null,null,"Total adder",null,{"$f":"I33+I34+I35","v":4.99E-2},{"$f":"J33+J34+J35","v":5.0247213970161742E-2},{"$f":"K33+K34+K35","v":5.0247213970161742E-2}]
[]
[]
[null,"copy of Total above",488916.65005000005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C39","v":59606.899972999934},{"$f":"D19-D39","v":715282.79967600107},null,{"$f":"F19-F39","v":-13304.70000000007},{"$f":"G19-G39","v":-159656.4000000013}]
[null,"% diff",{"$f":"C40/C39","v":0.12191628157254231},{"$f":"D40/D39","v":0.12191628157254261},null,{"$f":"F40/F39","v":-2.3909254272151934E-2},{"$f":"G40/G39","v":-2.3909254272152011E-2}]

{"sheet":"St Lts","index":12,"n_rows":84,"n_cols":90,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":-6.9101138695587538E-3},{"$f":"'Lighting summary'!L12","v":-6.9101138695587538E-3},{"$f":"'Lighting summary'!L13","v":-6.9101138695587538E-3},{"$f":"'Lighting summary'!L14","v":-6.9101138695587538E-3},{"$f":"'Lighting summary'!L15","v":-6.9101138695587538E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"1+'Lighting summary'!K36","v":1.0502472139701617}]
["DWWPAOAE Report, as of 01/10/12",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(1)",null,null,null,null,null,"Revised Present Rates",null,null,null,null,null,"Monthly Revenue at Revised 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,"Present Billing Rates",null,null,null,null,null,{"$f":"1+'Lighting summary'!I36","v":1.0499000000000001},"Sch 91 & 93",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,null,"041","042","044","045","046",null,"041","042","044","045","046"]
[null,null,null,null,null,null,null,null,"Single Mercury Vapor","Direct Burial",4000,214,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":75},0,0,0,0,{"$f":"IF(SUM(M4:Q4)>0,0,1)","v":0},13.06,0,0,0,0,null,{"$f":"IF(AND(M4<>0,S4=0),#VALUE!,M4*S4)","v":979.5},{"$f":"IF(AND(N4<>0,T4=0),#VALUE!,N4*T4)","v":0},{"$f":"IF(AND(O4<>0,U4=0),#VALUE!,O4*U4)","v":0},{"$f":"IF(AND(P4<>0,V4=0),#VALUE!,P4*V4)","v":0},{"$f":"IF(AND(Q4<>0,W4=0),#VALUE!,Q4*W4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":75},0,0,0,0,{"$f":"IF(SUM(AE4:AI4)>0,0,1)","v":0},13.06,0,0,0,0,null,{"$f":"IF(AND(AE4<>0,AK4=0),#VALUE!,AE4*AK4)","v":979.5},{"$f":"IF(AND(AF4<>0,AL4=0),#VALUE!,AF4*AL4)","v":0},{"$f":"IF(AND(AG4<>0,AM4=0),#VALUE!,AG4*AM4)","v":0},{"$f":"IF(AND(AH4<>0,AN4=0),#VALUE!,AH4*AN4)","v":0},{"$f":"IF(AND(AI4<>0,AO4=0),#VALUE!,AI4*AO4)","v":0},null,{"$f":"M4","v":75},{"$f":"N4","v":0},0,0,0,null,{"$f":"ROUND(AK4*(1+BC$1),2)","v":12.97},{"$f":"ROUND(AL4*(1+BD$1),2)","v":0},{"$f":"ROUND(AM4*(1+BE$1),2)","v":0},{"$f":"ROUND(AN4*(1+BF$1),2)","v":0},{"$f":"ROUND(AO4*(1+BG$1),2)","v":0},null,{"$f":"IF(AND(AW4<>0,BC4=0),#VALUE!,AW4*BC4)","v":972.75},{"$f":"IF(AND(AX4<>0,BD4=0),#VALUE!,AX4*BD4)","v":0},{"$f":"IF(AND(AY4<>0,BE4=0),#VALUE!,AY4*BE4)","v":0},{"$f":"IF(AND(AZ4<>0,BF4=0),#VALUE!,AZ4*BF4)","v":0},{"$f":"IF(AND(BA4<>0,BG4=0),#VALUE!,BA4*BG4)","v":0},{"$f":"SUM(BI4:BM4)-SUM(Y4:AC4)","v":-6.75},13.71,null,null,null,null,null,{"$f":"ROUND(S4*$BU$2-BO4,2)","v":0},{"$f":"ROUND(T4*$BU$2-BP4,2)","v":0},{"$f":"ROUND(U4*$BU$2-BQ4,2)","v":0},{"$f":"ROUND(V4*$BU$2-BR4,2)","v":0},{"$f":"ROUND(W4*$BU$2-BS4,2)","v":0},null,null,{"$f":"BC4*$CB$1","v":13.621706365192999},{"$f":"BD4*$CB$1","v":0},0,0,0,null,{"$f":"CB4-BO4","v":-8.8293634807001808E-2},{"$f":"CC4-BP4","v":0},0,0,0]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Single High-Pressure Sodium Vapor","Direct Burial","50W",234,0,130,0,0,0,0,0,12.26,0,0,0,null,{"$f":"IF(AND(M5<>0,S5=0),#VALUE!,M5*S5)","v":0},{"$f":"IF(AND(N5<>0,T5=0),#VALUE!,N5*T5)","v":1593.8},{"$f":"IF(AND(O5<>0,U5=0),#VALUE!,O5*U5)","v":0},{"$f":"IF(AND(P5<>0,V5=0),#VALUE!,P5*V5)","v":0},{"$f":"IF(AND(Q5<>0,W5=0),#VALUE!,Q5*W5)","v":0},null,0,130,0,0,0,0,0,12.26,0,0,0,null,{"$f":"IF(AND(AE5<>0,AK5=0),#VALUE!,AE5*AK5)","v":0},{"$f":"IF(AND(AF5<>0,AL5=0),#VALUE!,AF5*AL5)","v":1593.8},{"$f":"IF(AND(AG5<>0,AM5=0),#VALUE!,AG5*AM5)","v":0},{"$f":"IF(AND(AH5<>0,AN5=0),#VALUE!,AH5*AN5)","v":0},{"$f":"IF(AND(AI5<>0,AO5=0),#VALUE!,AI5*AO5)","v":0},null,{"$f":"M5","v":0},130,0,0,0,null,{"$f":"ROUND(AK5*(1+BC$1),2)","v":0},{"$f":"ROUND(AL5*(1+BD$1),2)","v":12.18},{"$f":"ROUND(AM5*(1+BE$1),2)","v":0},{"$f":"ROUND(AN5*(1+BF$1),2)","v":0},{"$f":"ROUND(AO5*(1+BG$1),2)","v":0},null,{"$f":"IF(AND(AW5<>0,BC5=0),#VALUE!,AW5*BC5)","v":0},{"$f":"IF(AND(AX5<>0,BD5=0),#VALUE!,AX5*BD5)","v":1583.3999999999999},0,0,0,-10.400000000000091,null,12.87,null,null,null,null,0,0,0,0,0,null,null,{"$f":"BC5*$CB$1","v":0},{"$f":"BD5*$CB$1","v":12.79201106615657},{"$f":"BE5*$CB$1","v":0},{"$f":"BF5*$CB$1","v":0},{"$f":"BG5*$CB$1","v":0},null,{"$f":"CB5-BO5","v":0},{"$f":"CC5-BP5","v":-7.7988933843428754E-2},{"$f":"CD5-BQ5","v":0},{"$f":"CE5-BR5","v":0},{"$f":"CF5-BS5","v":0}]
[null,null,null,null,null,null,null,null,"High-Pressure Sodium Vapor","Dusk to Dawn","70W",335,0,0,0,0,41,0,0,0,0,0,3.16,null,0,0,0,0,129.56,null,0,0,0,0,41,0,0,0,0,0,3.16,null,0,0,0,0,129.56,null,0,0,0,0,41,null,0,0,0,0,3.14,null,0,0,0,0,128.74,-0.81999999999999318,null,null,null,null,3.32,null,0,0,0,0,0,null,null,0,0,0,0,3.2977762518663081,null,0,0,0,0,-2.2223748133691767E-2]
[null,2,"041",214,{"$f":"75","v":75},null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"041214"},null,"Single Mercury Vapor","Wood Pole",7000,411,34,0,0,0,0,0,14.15,0,0,0,0,null,481.1,0,0,0,0,null,34,0,0,0,0,0,14.15,0,0,0,0,null,481.1,0,0,0,0,null,34,0,0,0,0,null,14.05,0,0,0,0,null,477.70000000000005,0,0,0,0,-3.3999999999999773,14.86,null,null,null,null,null,0,0,0,0,0,null,null,14.755973356280773,0,0,0,0,null,-0.10402664371922654,0,0,0,0]
[null,2,"041",411,34,null,"041411",null,"Mercury Vapor","Dusk to Dawn",7000,415,0,0,0,87,0,0,0,0,0,6.22,0,null,0,0,0,541.14,0,null,0,0,0,87,0,0,0,0,0,6.22,0,null,0,0,0,541.14,0,null,0,0,0,87,0,null,0,0,0,6.18,0,null,0,0,0,537.66,0,-3.4800000000000182,null,null,null,6.53,null,null,0,0,0,0,0,null,null,0,0,0,6.4905277823355991,0,null,0,0,0,-3.9472217664401121E-2,0]
[null,2,"041",511,6,null,"041511",null,"Mercury Vapor","Dusk to 1 AM",7000,419,0,0,0,16,0,{"$f":"IF(SUM(M9:Q9)>0,0,1)","v":0},0,0,0,4.2,0,null,0,0,0,67.2,0,null,0,0,0,16,0,{"$f":"IF(SUM(AE9:AI9)>0,0,1)","v":0},0,0,0,4.2,0,null,0,0,0,67.2,0,null,{"$f":"M9","v":0},{"$f":"N9","v":0},{"$f":"O9","v":0},{"$f":"P9","v":16},{"$f":"Q9","v":0},null,0,0,0,4.17,0,null,0,0,0,66.72,0,-0.48000000000000398,null,null,null,4.41,null,null,0,0,0,0,0,null,null,{"$f":"BC9*$CB$1","v":0},{"$f":"BD9*$CB$1","v":0},{"$f":"BE9*$CB$1","v":0},{"$f":"BF9*$CB$1","v":4.3795308822555743},{"$f":"BG9*$CB$1","v":0},null,0,0,0,-3.0469117744425844E-2,0]
[null,2,"041",611,12,null,"041611",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",421,0,9,0,0,0,0,0,23.26,0,0,0,null,0,209.34,0,0,0,null,0,9,0,0,0,{"$f":"IF(SUM(AE10:AI10)>0,0,1)","v":0},0,23.26,0,0,0,null,0,209.34,0,0,0,null,0,9,0,0,0,null,0,23.1,0,0,0,null,0,207.9,0,0,0,-1.4399999999999977,null,24.42,null,null,null,null,0,0,0,0,0,null,null,0,24.260710642710738,0,0,0,null,0,-0.15928935728926419,0,0,0]
[null,2,"041",null,{"$f":"SUM(E7:E10)","v":127},null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",431,0,11920,0,0,0,0,0,13.12,6.67,0,0,null,0,156390.39999999999,0,0,0,null,0,11920,0,0,0,0,0,{"$f":"13.12+1","v":14.12},6.67,0,0,null,0,168310.39999999999,0,0,0,null,0,11920,0,0,0,null,0,14.02,6.62,0,0,null,0,{"$f":"IF(AND(AX11<>0,BD11=0),#VALUE!,AX11*BD11)","v":167118.39999999999},0,0,0,10728,null,13.77,7,null,null,null,0,0,0,0,0,null,null,0,14.724465939861668,6.9526365564824708,0,0,null,0,0.95446593986166839,-4.7363443517529191E-2,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Pedestal Base","100W",432,0,140,4,0,0,0,0,23.26,6.67,0,0,null,0,3256.4,26.68,0,0,null,0,140,4,0,0,0,0,23.26,6.67,0,0,null,0,3256.4,26.68,0,0,null,0,140,4,0,0,null,0,23.1,6.62,0,0,null,0,3234,26.48,0,0,-22.599999999999909,null,24.42,7,null,null,null,0,0,0,0,0,null,null,0,24.260710642710738,6.9526365564824708,0,0,null,0,-0.15928935728926419,-4.7363443517529191E-2,0,0]
[null,2,"042",234,130,null,"042234",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",433,0,81,10,0,0,0,0,23.26,6.67,0,0,null,0,1884.0600000000002,66.7,0,0,null,0,81,10,0,0,0,0,23.26,6.67,0,0,null,0,1884.0600000000002,66.7,0,0,null,0,81,10,0,0,null,0,23.1,6.62,0,0,null,0,1871.1000000000001,66.2,0,0,-13.460000000000036,null,24.42,7,null,null,null,0,0,0,0,0,null,null,0,24.260710642710738,6.9526365564824708,0,0,null,0,-0.15928935728926419,-4.7363443517529191E-2,0,0]
[null,2,"042",421,9,null,"042421",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",434,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},2415,0,0,0,0,0,13.12,0,0,0,null,0,31684.799999999999,0,0,0,null,0,2415,0,0,0,0,0,13.12,0,0,0,null,0,31684.799999999999,0,0,0,null,0,2415,0,0,0,null,0,13.03,0,0,0,null,0,31467.449999999997,0,0,0,-217.35000000000218,null,13.77,null,null,null,null,0,0,0,0,0,null,null,0,13.684721198031207,0,0,0,null,0,-8.527880196879245E-2,0,0,0]
[null,2,"042",431,{"$f":"11916+4","v":11920},null,"042431",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","100W",435,0,338,48,0,83,0,0,12.43,6.67,0,4.46,null,0,4201.34,320.15999999999997,0,370.18,null,0,338,48,0,83,0,0,12.43,6.67,0,4.46,null,0,4201.34,320.15999999999997,0,370.18,null,0,338,48,0,83,null,0,12.34,6.62,0,4.43,null,0,4170.92,317.76,0,367.69,-35.3100000000004,null,13.05,7,null,4.68,null,0,0,0,0,0,null,null,0,12.960050620391796,6.9526365564824708,0,4.6525951578878164,null,0,-8.9949379608205149E-2,-4.7363443517529191E-2,0,-2.7404842112183303E-2]
[null,2,"042",432,140,null,"042432",null,"Single High-Pressure Sodium Vapor","Developer Contributed","100W",436,0,597,0,0,0,0,0,13.12,0,0,0,null,0,7832.6399999999994,0,0,0,null,0,597,0,0,0,0,0,13.12,0,0,0,null,0,7832.6399999999994,0,0,0,null,0,597,0,0,0,null,0,13.03,0,0,0,null,0,7778.91,0,0,0,-53.729999999999563,null,13.77,null,null,null,null,0,0,0,0,0,null,null,0,13.684721198031207,0,0,0,null,0,-8.527880196879245E-2,0,0,0]
[null,2,"042",433,81,null,"042433",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,32,0,0,0,0,0,13.12,0,0,0,null,0,419.84,0,0,0,null,0,32,0,0,0,0,0,13.12,0,0,0,null,0,419.84,0,0,0,null,0,32,0,0,0,null,0,13.03,0,0,0,null,0,416.96,0,0,0,-2.8799999999999955,null,13.77,null,null,null,null,0,0,0,0,0,null,null,0,13.684721198031207,0,0,0,null,0,-8.527880196879245E-2,0,0,0]
[null,2,"042",434,{"$f":"2223+192","v":2415},null,"042434",null,"Double High-Pressure Sodium Vapor","Wood Pole","100W",441,0,23,0,0,0,0,0,25.56,11.7,0,0,null,0,587.88,0,0,0,null,0,23,0,0,0,0,0,25.56,11.7,0,0,null,0,587.88,0,0,0,null,0,23,0,0,0,null,0,25.38,11.62,0,0,null,0,583.74,0,0,0,-4.1399999999999864,null,26.84,12.28,null,null,null,0,0,0,0,0,null,null,0,26.655274290562705,12.203872626333279,0,0,null,0,-0.18472570943729494,-7.6127373666720288E-2,0,0]
[null,2,"042",435,338,null,"042435",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,0,176,0,0,0,0,0,22.85,0,0,0,null,0,4021.6000000000004,0,0,0,null,0,176,0,0,0,0,0,22.85,0,0,0,null,0,4021.6000000000004,0,0,0,null,0,176,0,0,0,null,0,22.69,0,0,0,null,0,3993.44,0,0,0,-28.160000000000309,null,23.99,null,null,null,null,0,0,0,0,0,null,null,0,23.830109284982971,0,0,0,null,0,-0.15989071501702767,0,0,0]
[null,2,"042",436,597,null,"042436",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,30,0,0,0,0,0,16.170000000000002,0,0,0,null,{"$f":"IF(AND(M20<>0,S20=0),#VALUE!,M20*S20)","v":0},485.1,{"$f":"IF(AND(O20<>0,U20=0),#VALUE!,O20*U20)","v":0},{"$f":"IF(AND(P20<>0,V20=0),#VALUE!,P20*V20)","v":0},{"$f":"IF(AND(Q20<>0,W20=0),#VALUE!,Q20*W20)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L20,\"000\"),$E:$E)","v":0},30,0,0,0,0,0,16.170000000000002,0,0,0,null,0,485.1,0,0,0,null,0,30,0,0,0,null,0,16.059999999999999,0,0,0,null,{"$f":"IF(AND(AW20<>0,BC20=0),#VALUE!,AW20*BC20)","v":0},481.79999999999995,{"$f":"IF(AND(AY20<>0,BE20=0),#VALUE!,AY20*BE20)","v":0},{"$f":"IF(AND(AZ20<>0,BF20=0),#VALUE!,AZ20*BF20)","v":0},{"$f":"IF(AND(BA20<>0,BG20=0),#VALUE!,BA20*BG20)","v":0},-3.3000000000000682,null,16.98,null,null,null,null,0,0,0,0,0,null,null,0,16.866970256360798,0,0,0,null,0,-0.11302974363920271,0,0,0]
[null,2,"042",438,32,null,"042438",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,161,0,0,0,0,0,21.75,0,0,0,null,0,3501.75,0,0,0,null,0,161,0,0,0,0,0,21.75,0,0,0,null,0,3501.75,0,0,0,null,0,161,0,0,0,null,0,21.6,0,0,0,null,0,3477.6000000000004,0,0,0,-24.149999999999636,null,22.84,null,null,null,null,0,0,0,0,0,null,null,0,22.685339821755495,0,0,0,null,0,-0.15466017824450518,0,0,0]
[null,2,"042",441,23,null,"042441",null,"Single Mercury Vapor","Wood Pole",10000,511,6,0,0,0,0,0,17.3,0,0,0,0,null,103.80000000000001,0,0,0,0,null,6,0,0,0,0,0,17.3,0,0,0,0,null,103.80000000000001,0,0,0,0,null,6,{"$f":"N22","v":0},{"$f":"O22","v":0},{"$f":"P22","v":0},{"$f":"Q22","v":0},null,17.18,0,0,0,0,null,103.08,0,0,0,0,-0.72000000000001307,18.16,null,null,null,null,null,0,0,0,0,0,null,null,18.043247136007377,0,0,0,0,null,-0.11675286399262319,0,0,0,0]
[null,2,"042",474,176,null,"042474",null,"Mercury Vapor","Dusk to Dawn",10000,515,0,0,0,7,0,0,0,0,0,8.58,0,null,0,0,0,60.06,0,null,0,0,0,7,0,0,0,0,0,8.58,0,null,0,0,0,60.06,0,null,{"$f":"SUMIF($G:$G,TEXT(AW$3,\"000\")&TEXT($L23,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AX$3,\"000\")&TEXT($L23,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AY$3,\"000\")&TEXT($L23,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AZ$3,\"000\")&TEXT($L23,\"000\"),$E:$E)","v":7},{"$f":"SUMIF($G:$G,TEXT(BA$3,\"000\")&TEXT($L23,\"000\"),$E:$E)","v":0},null,0,0,0,8.52,0,null,{"$f":"IF(AND(AW23<>0,BC23=0),#VALUE!,AW23*BC23)","v":0},{"$f":"IF(AND(AX23<>0,BD23=0),#VALUE!,AX23*BD23)","v":0},{"$f":"IF(AND(AY23<>0,BE23=0),#VALUE!,AY23*BE23)","v":0},{"$f":"IF(AND(AZ23<>0,BF23=0),#VALUE!,AZ23*BF23)","v":59.64},{"$f":"IF(AND(BA23<>0,BG23=0),#VALUE!,BA23*BG23)","v":0},-0.42000000000000171,null,null,null,9.01,null,null,0,0,0,0,0,null,null,0,0,0,8.9481062630257782,0,null,0,0,0,-6.1893736974221625E-2,0]
[null,3,"042",478,30,null,{"$f":"IF(OR(ISBLANK(C24),ISBLANK(D24)),\"\",TEXT(C24,\"000\")&TEXT(D24,\"000\"))","v":"042478"},null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},174,0,0,0,0,0,52.73,0,0,0,null,0,9175.0199999999986,0,0,0,null,0,174,0,0,0,0,0,52.73,0,0,0,null,0,9175.0199999999986,0,0,0,null,0,174,0,0,0,null,0,52.37,0,0,0,null,0,9112.3799999999992,0,0,0,-62.639999999999418,null,55.36,null,null,null,null,0,0,0,0,0,null,null,0,55.001446595617367,0,0,0,null,0,-0.35855340438263283,0,0,0]
[null,2,"042",484,161,null,"042484",null,"Single High-Pressure Sodium Vapor","Wood Pole","200W",531,0,2987,2,0,0,0,0,21.02,10.4,0,0,null,0,62786.74,20.8,0,0,null,0,2987,2,0,0,0,0,21.02,10.4,0,0,null,0,62786.74,20.8,0,0,null,0,2987,2,0,0,null,0,20.87,10.33,0,0,null,0,62338.69,20.66,0,0,-448.18999999999505,null,22.07,10.92,null,null,null,0,0,0,0,0,null,null,0,21.918659355557278,10.849053720311771,0,0,null,0,-0.15134064444272255,-7.0946279688229197E-2,0,0]
[null,2,"042",522,174,null,"042522",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",532,0,715,89,0,0,0,0,31.13,10.4,0,0,null,0,22257.95,925.6,0,0,null,0,715,89,0,0,0,0,31.13,10.4,0,0,null,0,22257.95,925.6,0,0,null,0,715,89,0,0,null,0,30.91,10.33,0,0,null,0,22100.65,919.37,0,0,-163.52999999999884,null,32.68,10.92,null,null,null,0,0,0,0,0,null,null,0,32.4631413838177,10.849053720311771,0,0,null,0,-0.21685861618230007,-7.0946279688229197E-2,0,0]
[null,2,"042",531,{"$f":"2960+27","v":2987},null,"042531",null,"Single High-Pressure Sodium Vapor","Direct Burial","200W",533,0,47,1,0,0,0,0,31.13,10.4,0,0,null,0,1463.11,10.4,0,0,null,0,47,1,0,0,0,0,31.13,10.4,0,0,null,0,1463.11,10.4,0,0,null,0,47,1,0,0,null,0,30.91,10.33,0,0,null,0,1452.77,10.33,0,0,-10.410000000000082,null,32.68,10.92,null,null,null,0,0,0,0,0,null,null,0,32.4631413838177,10.849053720311771,0,0,null,0,-0.21685861618230007,-7.0946279688229197E-2,0,0]
[null,2,"042",532,715,null,"042532",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","200W",535,0,348,20,0,326,0,0,20.29,10.4,0,8.2100000000000009,null,0,7060.92,208,0,2676.4600000000005,null,0,348,20,0,326,0,0,{"$f":"20.29-3","v":17.29},10.4,0,8.2100000000000009,null,0,6016.92,208,0,2676.4600000000005,null,0,348,20,0,326,null,0,17.170000000000002,10.33,0,8.15,null,0,5975.1600000000008,206.6,0,2656.9,-1106.7199999999993,null,21.3,10.92,null,8.6199999999999992,null,0,0,0,0,0,null,null,0,18.032744663867678,10.849053720311771,0,8.5595147938568186,null,0,-3.2672553361323224,-7.0946279688229197E-2,0,-6.0485206143180648E-2]
[null,2,"042",533,47,null,"042533",null,"Single High-Pressure Sodium Vapor","Developer Contributed","200W",536,0,547,0,0,0,0,0,21.02,0,0,0,null,0,11497.94,0,0,0,null,0,547,0,0,0,0,0,21.02,0,0,0,null,0,11497.94,0,0,0,null,0,547,0,0,0,null,0,20.87,0,0,0,null,0,11415.890000000001,0,0,0,-82.049999999999272,null,22.07,null,null,null,null,0,0,0,0,0,null,null,0,21.918659355557278,0,0,0,null,0,-0.15134064444272255,0,0,0]
[null,2,"042",535,348,null,"042535",null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,0,21,0,0,0,0,0,20.74,0,0,0,null,0,435.53999999999996,0,0,0,null,0,21,0,0,0,0,0,20.74,0,0,0,null,0,435.53999999999996,0,0,0,null,0,21,0,0,0,null,0,20.6,0,0,0,null,null,432.6,null,null,null,null,null,21.77,null,null,null,null,0,0,0,0,0,null,null,0,21.635092607785332,0,0,0,null,0,-0.13490739221466796,0,0,0]
[null,2,"042",536,547,null,"042536",null,"Double High-Pressure Sodium Vapor","Wood Pole","200W",541,0,7,0,0,0,0,0,42.05,0,0,0,null,0,294.34999999999997,0,0,0,null,0,7,0,0,0,0,0,42.05,0,0,0,null,0,294.34999999999997,0,0,0,null,0,7,0,0,0,null,0,41.76,0,0,0,null,0,292.32,0,0,0,{"$f":"SUM(BI31:BM31)-SUM(Y31:AC31)","v":-2.0299999999999727},null,44.15,null,null,null,null,0,0,0,0,0,null,null,0,43.858323655393953,0,0,0,null,0,-0.29167634460604575,0,0,0]
[null,3,"042",538,21,null,{"$f":"IF(OR(ISBLANK(C32),ISBLANK(D32)),\"\",TEXT(C32,\"000\")&TEXT(D32,\"000\"))","v":"042538"},null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,0,22,0,0,0,0,0,52.73,19.11,0,0,null,0,1160.06,0,0,0,null,0,22,0,0,0,0,0,52.73,19.11,0,0,null,0,1160.06,0,0,0,null,0,22,0,0,0,null,0,52.37,18.98,0,0,null,0,1152.1399999999999,0,0,0,-7.9200000000000728,null,55.36,20.059999999999999,null,null,null,0,0,0,0,0,null,null,0,55.001446595617367,19.933692121153669,0,0,null,0,-0.35855340438263283,-0.12630787884632966,0,0]
[null,2,"042",541,7,null,"042541",null,"Single Mercury Vapor","Wood Pole",20000,611,12,0,0,0,0,0,24.52,0,0,0,0,null,294.24,0,0,0,0,null,12,0,0,0,0,0,24.52,0,0,0,0,null,294.24,0,0,0,0,null,12,0,0,0,0,null,24.35,0,0,0,0,null,292.20000000000005,0,0,0,0,-2.0399999999999636,25.74,null,null,null,null,null,0,0,0,0,0,null,null,25.573519660173439,0,0,0,0,null,-0.16648033982655974,0,0,0,0]
[null,2,"042",542,22,null,"042542",null,"Mercury Vapor","Dusk to Dawn",20000,615,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L34,\"000\"),$E:$E)","v":0},0,0,326,0,0,0,0,0,13.26,0,null,0,0,0,4322.76,0,null,0,0,0,326,0,0,0,0,0,13.26,0,null,0,0,0,4322.76,0,null,0,0,0,326,0,null,0,0,0,13.17,0,null,0,0,0,4293.42,0,-29.340000000000146,null,null,null,13.92,null,null,0,0,0,0,0,null,null,0,0,0,13.83175580798703,0,null,0,0,0,-8.8244192012970402E-2,0]
[null,2,"042",631,{"$f":"88+4","v":92},null,"042631",null,"Single High-Pressure Sodium Vapor","Wood Pole","250W",631,0,92,0,0,0,0,0,24.77,10.79,0,0,null,0,2278.84,0,0,0,null,0,92,0,0,0,0,0,24.77,{"$f":"10.79+1.3","v":12.09},0,0,null,0,2278.84,0,0,0,null,0,92,0,0,0,null,0,24.6,12.01,0,0,null,0,2263.2000000000003,0,0,0,-15.639999999999873,null,26.01,11.33,null,null,null,0,0,0,0,0,null,null,0,25.83608146366598,12.613469039781643,0,0,null,0,-0.17391853633402121,1.2834690397816431,0,0]
[null,2,"042",632,120,null,"042632",null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,120,5,0,0,0,0,34.89,10.79,0,0,null,0,4186.8,53.949999999999996,0,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L36,\"000\"),$E:$E)","v":0},120,5,0,0,0,0,34.89,{"$f":"10.79+1.3","v":12.09},0,0,null,0,4186.8,60.45,0,0,null,0,120,5,0,0,null,0,34.65,12.01,0,0,null,0,4158,60.05,0,0,-22.699999999999818,null,36.630000000000003,11.33,null,null,null,0,0,0,0,0,null,null,0,36.391065964066101,12.613469039781643,0,0,null,0,-0.23893403593390161,1.2834690397816431,0,0]
[null,2,"042",633,52,null,"042633",null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,52,0,0,0,0,0,34.89,10.79,0,0,null,0,1814.28,0,0,0,null,0,52,0,0,0,0,0,34.89,{"$f":"1.3+10.79","v":12.09},0,0,null,0,1814.28,0,0,0,null,0,52,0,0,0,null,0,34.65,12.01,0,0,null,0,1801.8,0,0,0,-12.480000000000018,null,36.630000000000003,11.33,null,null,null,0,0,0,0,0,null,null,0,36.391065964066101,12.613469039781643,0,0,null,0,-0.23893403593390161,1.2834690397816431,0,0]
[null,2,"042",636,21,null,"042636",null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,3,0,408,0,0,0,10.79,0,9.8800000000000008,null,0,0,32.369999999999997,0,4031.0400000000004,null,0,0,3,0,408,0,0,0,{"$f":"10.79+1.3","v":12.09},0,9.8800000000000008,null,0,0,36.269999999999996,0,4031.0400000000004,null,0,0,3,0,408,null,0,0,12.01,0,9.81,null,0,0,36.03,0,4002.48,-24.900000000000091,null,null,11.33,null,10.37,null,0,0,0,0,0,null,null,0,0,12.613469039781643,0,10.302925169047287,null,0,0,1.2834690397816431,0,-6.7074830952712716E-2]
[null,2,"042",831,{"$f":"96+1","v":97},null,"042831",null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,21,0,0,0,0,0,24.77,0,0,0,null,0,520.16999999999996,0,0,0,null,0,21,0,0,0,0,0,24.77,0,0,0,null,0,520.16999999999996,0,0,0,null,0,21,0,0,0,null,0,24.6,0,0,0,null,0,516.6,0,0,0,-3.5699999999999363,null,26.01,null,null,null,null,0,0,0,0,0,null,null,0,25.83608146366598,0,0,0,null,0,-0.17391853633402121,0,0,0]
[null,2,"042",832,5,null,"042832",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,0,0,0,0,21.53,0,null,0,0,0,129.18,0,null,0,0,0,6,0,0,0,0,0,21.53,0,null,0,0,0,129.18,0,null,0,0,0,6,0,null,0,0,0,21.38,0,null,0,0,0,128.28,0,-0.90000000000000568,null,null,null,22.6,null,null,0,0,0,0,0,null,null,0,0,0,22.454285434682056,0,null,0,0,0,-0.14571456531794524,0]
[null,2,"042",835,{"$f":"4+2","v":6},null,{"$f":"IF(OR(ISBLANK(C41),ISBLANK(D41)),\"\",TEXT(C41,\"000\")&TEXT(D41,\"000\"))","v":"042835"},null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,26,0,0,0,0,0,14.17,0,0,null,0,0,368.42,0,0,null,0,0,26,0,0,0,0,0,14.17,0,0,null,0,0,368.42,0,0,null,0,0,26,0,0,null,0,0,14.07,0,0,null,0,0,365.82,0,0,-2.6000000000000227,null,null,14.88,null,null,null,0,0,0,0,0,null,null,0,0,14.776978300560176,0,0,null,0,0,-0.1030216994398252,0,0]
[null,2,"042",836,3,null,"042836",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","310W",735,0,0,30,0,442,0,0,0,14.17,0,11.94,null,0,0,425.1,0,5277.48,null,0,0,30,0,442,0,0,0,14.17,0,11.94,null,0,0,425.1,0,5277.48,null,0,0,30,0,442,null,0,0,14.07,0,11.86,null,0,0,422.1,0,5242.12,-38.359999999999673,null,null,14.88,null,12.54,null,0,0,0,0,0,null,null,0,0,14.776978300560176,0,12.455931957686118,null,0,0,-0.1030216994398252,0,-8.4068042313880653E-2]
[null,2,"042",842,3,null,"042842",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,34,0,0,0,0,0,20.41,0,null,0,0,0,693.94,0,null,0,0,0,34,0,0,0,0,0,20.41,0,null,0,0,0,693.94,0,null,0,0,0,34,0,null,0,0,0,20.27,0,null,0,0,0,689.18,0,-4.7600000000001046,null,null,null,21.43,null,null,0,0,0,0,0,null,null,0,0,0,21.288511027175179,0,null,0,0,0,-0.14148897282482054,0]
[null,null,null,null,{"$f":"SUM(E13:E43)","v":21319},null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":0},97,0,0,0,0,0,36.4,18.21,0,0,null,0,3530.7999999999997,0,0,0,null,0,97,0,0,0,0,0,{"$f":"36.4-5","v":31.4},18.21,0,0,null,0,3045.7999999999997,0,0,0,null,0,97,0,0,0,null,0,31.18,18.079999999999998,0,0,null,0,3024.46,0,0,0,-506.33999999999969,null,38.22,19.12,null,null,null,0,0,0,0,0,null,null,0,32.746708131589642,18.988469628580521,0,0,null,0,-5.4732918684103566,-0.13153037141947976,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,5,1,0,0,0,0,46.54,18.21,0,0,null,0,232.7,18.21,0,0,null,0,5,1,0,0,0,0,46.54,18.21,0,0,null,0,232.7,18.21,0,0,null,0,5,1,0,0,null,0,46.22,18.079999999999998,0,0,null,0,231.1,18.079999999999998,0,0,-1.7299999999999898,null,48.86,19.12,null,null,null,0,0,0,0,0,null,null,0,48.542426229700872,18.988469628580521,0,0,null,0,-0.31757377029912703,-0.13153037141947976,0,0]
[null,2,"044",432,4,null,"044432",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","400W",835,0,6,9,0,68,0,0,30.57,18.21,0,15.13,null,0,183.42000000000002,163.89000000000001,0,1028.8400000000001,null,0,6,9,0,68,0,0,{"$f":"30.57-6","v":24.57},18.21,0,15.13,null,0,147.42000000000002,163.89000000000001,0,1028.8400000000001,null,0,6,9,0,68,null,0,24.4,18.079999999999998,0,15.03,null,0,146.39999999999998,162.71999999999997,0,1022.04,-44.990000000000236,null,32.1,19.12,null,15.88,null,0,0,0,0,0,null,null,0,25.626032020871946,18.988469628580521,0,15.78521562597153,null,0,-6.4739679791280551,-0.13153037141947976,0,-9.4784374028471063E-2]
[null,2,"044",433,10,null,"044433",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,3,0,0,0,0,0,36.4,0,0,0,null,0,109.19999999999999,0,0,0,null,0,3,0,0,0,0,0,{"$f":"36.4-5","v":31.4},0,0,0,null,0,94.199999999999989,0,0,0,null,0,3,0,0,0,null,0,31.18,0,0,0,null,0,93.539999999999992,0,0,0,-15.659999999999997,null,38.22,null,null,null,null,0,0,0,0,0,null,null,0,32.746708131589642,0,0,0,null,0,-5.4732918684103566,0,0,0]
[null,2,"044",435,48,null,"044435",null,"Double High-Pressure Sodium Vapor","Pedestal Base","400W",842,0,3,0,0,0,0,0,82.29,0,0,0,null,0,246.87,0,0,0,null,0,3,0,0,0,0,0,82.29,0,0,0,null,0,246.87,0,0,0,null,0,3,0,0,0,null,0,81.72,0,0,0,null,0,245.16,0,0,0,-1.710000000000008,null,86.4,null,null,null,null,0,0,0,0,0,null,null,0,85.826202325641617,0,0,0,null,0,-0.57379767435838858,0,0,0]
[null,2,"044",531,2,null,"044531",null,"Double High-Pressure Sodium Vapor","No Pole","400W",845,0,0,1,0,0,0,0,0,34.1,0,0,null,0,0,34.1,0,0,null,0,0,1,0,0,0,0,0,34.1,0,0,null,0,0,34.1,0,0,null,0,0,1,0,0,null,0,0,33.86,0,0,null,0,0,33.86,0,0,-0.24000000000000199,null,null,35.799999999999997,null,null,null,0,0,0,0,0,null,null,0,0,35.561370665029678,0,0,null,0,0,-0.23862933497031946,0,0]
[null,2,"044",532,89,null,"044532",null,"Single High-Pressure Sodium Vapor","Dust to Dawn (046)","150W",935,0,0,0,0,112,0,0,0,0,0,6.13,null,0,0,0,0,686.56,null,0,0,0,0,112,0,0,0,0,0,6.13,null,0,0,0,0,686.56,null,0,0,0,0,112,null,0,0,0,0,6.09,null,0,0,0,0,682.07999999999993,-4.4800000000000182,null,null,null,null,6.44,null,0,0,0,0,0,null,null,0,0,0,0,6.3960055330782852,null,0,0,0,0,-4.3994466921715158E-2]
[null,2,"044",533,1,null,"044533",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",535,20,null,"044535",null,null,null,null,null,{"$f":"SUM(M4:M51)","v":127},{"$f":"SUM(N4:N51)","v":21319},{"$f":"SUM(O4:O51)","v":249},{"$f":"SUM(P4:P51)","v":476},{"$f":"SUM(Q4:Q51)","v":1480},null,null,null,null,null,null,null,{"$f":"ROUND(SUM(Y4:Y51),2)","v":1858.64},{"$f":"ROUND(SUM(Z4:Z51),2)","v":345303.66},{"$f":"ROUND(SUM(AA4:AA51),2)","v":2674.38},{"$f":"ROUND(SUM(AB4:AB51),2)","v":5814.28},{"$f":"ROUND(SUM(AC4:AC51),2)","v":14200.12},null,{"$f":"SUM(AE4:AE51)","v":127},{"$f":"SUM(AF4:AF51)","v":21319},{"$f":"SUM(AG4:AG51)","v":249},{"$f":"SUM(AH4:AH51)","v":476},{"$f":"SUM(AI4:AI51)","v":1480},null,null,null,null,null,null,null,{"$f":"ROUND(SUM(AQ4:AQ51),2)","v":1858.64},{"$f":"ROUND(SUM(AR4:AR51),2)","v":355643.66},{"$f":"ROUND(SUM(AS4:AS51),2)","v":2684.78},{"$f":"ROUND(SUM(AT4:AT51),2)","v":5814.28},{"$f":"ROUND(SUM(AU4:AU51),2)","v":14200.12},null,{"$f":"SUM(AW4:AW51)","v":127},{"$f":"SUM(AX4:AX51)","v":21319},{"$f":"SUM(AY4:AY51)","v":249},{"$f":"SUM(AZ4:AZ51)","v":476},{"$f":"SUM(BA4:BA51)","v":1480},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(BI4:BI51),2)","v":1845.73},{"$f":"ROUND(SUM(BJ4:BJ51),2)","v":353138.48},{"$f":"ROUND(SUM(BK4:BK51),2)","v":2666.06},{"$f":"ROUND(SUM(BL4:BL51),2)","v":5774.9},{"$f":"ROUND(SUM(BM4:BM51),2)","v":14102.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",632,5,null,"044632",null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(M52:Q52)","v":23651},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y52:AC52)","v":369851.08},null,null,null,null,null,{"$f":"SUM(AE52:AI52)","v":23651},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ52:AU52)","v":380201.48000000004},null,null,null,null,null,{"$f":"SUM(AW52:BA52)","v":23651},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(BI52:BM52)","v":377527.22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",635,{"$f":"3","v":3},null,{"$f":"IF(OR(ISBLANK(C54),ISBLANK(D54)),\"\",TEXT(C54,\"000\")&TEXT(D54,\"000\"))","v":"044635"},null,"(1) from Street Light Report and Area Light Report, 1/10/12, PDE-E-25-30",null,null,null,null,null,null,null,{"$f":"ROUND(Q53-E79,0)","v":0},null,null,null,null,null,null,null,{"$f":"(1868*1.045)/1.0516","v":1856.2761506276149},{"$f":"(347129*1.045)/1.0516","v":344950.36610878655},{"$f":"(2688*1.045)/1.0516","v":2671.1297071129707},{"$f":"(5842*1.045)/1.0516","v":5805.3347280334719},{"$f":"(14016*1.045)/1.0516","v":13928.033472803345},"Dec '11 revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1868*1.045)/1.0516","v":1856.2761506276149},{"$f":"(347129*1.045)/1.0516","v":344950.36610878655},{"$f":"(2688*1.045)/1.0516","v":2671.1297071129707},{"$f":"(5842*1.045)/1.0516","v":5805.3347280334719},{"$f":"(14016*1.045)/1.0516","v":13928.033472803345},null,null,null,null,null,{"$f":"BA53-Q53","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"BM53/AC53-1","v":2.0754677801670729E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",732,26,null,{"$f":"IF(OR(ISBLANK(C55),ISBLANK(D55)),\"\",TEXT(C55,\"000\")&TEXT(D55,\"000\"))","v":"044732"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y52-Y54","v":2.3638493723851752},{"$f":"Z52-Z54","v":353.29389121342683},{"$f":"AA52-AA54","v":3.2502928870294454},{"$f":"AB52-AB54","v":8.9452719665277982},{"$f":"AC52-AC54","v":272.08652719665588},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ52-AQ54","v":2.3638493723851752},{"$f":"AR52-AR54","v":10693.293891213427},{"$f":"AS52-AS54","v":13.650292887029536},{"$f":"AT52-AT54","v":8.9452719665277982},{"$f":"AU52-AU54","v":272.08652719665588},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",735,30,null,"044735",null,"no customer count - taken out of exhibit to limit print range",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y55:AC55)","v":639.93983263602513},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ55:AU55)","v":10990.339832636024},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",832,1,null,"044832",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","100W",439,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L57,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M57:Q57)>0,0,1)","v":1},0,0,0,0,3.45,null,null,null,null,null,{"$f":"AC56/SUM(Y54:AC54)","v":1.7332625238391762E-3},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L57,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(AE57:AI57)>0,0,1)","v":1},0,0,0,0,3.45,null,null,null,null,null,{"$f":"AU56/SUM(AQ54:AU54)","v":2.9767086192616199E-2},null,{"$f":"SUMIF($G:$G,TEXT(AW$3,\"000\")&TEXT($L57,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,0,3.43,null,null,null,null,null,null,null,null,null,null,null,3.62,null,{"$f":"ROUND(S57*$BU$2-BO57,2)","v":0},{"$f":"ROUND(T57*$BU$2-BP57,2)","v":0},{"$f":"ROUND(U57*$BU$2-BQ57,2)","v":0},{"$f":"ROUND(V57*$BU$2-BR57,2)","v":0},{"$f":"ROUND(W57*$BU$2-BS57,2)","v":0},null,null,0,0,0,0,3.6023479439176551,null,0,0,0,0,-1.7652056082344991E-2]
[null,2,"044",835,9,null,"044835",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,0,0,0,0,1,0,36.21,11.7,0,0,null,"Surch Rate",null,null,null,null,null,0,0,0,0,0,1,0,36.21,11.7,0,0,null,"Surch Rate",null,null,null,null,null,0,0,0,0,0,null,0,35.96,11.62,0,0,null,"Surch Rate",null,null,null,null,null,null,38.020000000000003,12.28,null,null,null,0,0,0,0,0,null,null,0,37.766889814367019,12.203872626333279,0,0,null,0,-0.25311018563298404,-7.6127373666720288E-2,0,0]
[null,2,"044",845,1,null,"044845",null,"Double High-Pressure Sodium Vapor","Direct Burial","100W",443,0,0,0,0,0,1,0,0,11.7,0,0,null,{"$f":"1+'Lighting summary'!I36","v":1.0499000000000001},null,null,"Billed",{"$f":"AC53*$Y$59","v":388306.64889200003},null,0,0,0,0,0,1,0,0,11.7,0,0,null,{"$f":"1+'Lighting summary'!AA36","v":1},null,null,"Billed",{"$f":"AU53*$Y$59","v":399173.53385200008},null,0,0,0,0,0,null,0,0,11.62,0,0,null,{"$f":"1+'Lighting summary'!D36","v":1.0502472139701617},null,null,"Billed",{"$f":"BM53*BI59","v":396496.91100290028},null,null,null,12.28,null,null,null,0,0,0,0,0,null,null,0,0,12.203872626333279,0,0,null,0,0,-7.6127373666720288E-2,0,0]
[null,null,null,null,{"$f":"SUM(E46:E59)","v":249},null,"",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,1,0,25.56,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,25.56,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,25.38,0,0,0,null,null,null,null,null,null,null,null,26.84,null,null,null,null,0,0,0,0,0,null,null,0,26.655274290562705,0,0,0,null,0,-0.18472570943729494,0,0,0]
[null,null,null,null,null,null,"",null,"LED (Dusk to Dawn)",null,"100W",495,0,0,0,0,0,1,0,0,0,0,4.46,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,0,4.46,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,4.43,null,null,null,null,null,null,null,null,null,null,null,4.68,null,0,0,0,0,0,null,null,0,0,0,0,4.6525951578878164,null,0,0,0,0,-2.7404842112183303E-2]
[null,2,"045",415,{"$f":"6+81","v":87},null,"045415",null,"LED (Dusk to 11:00)",null,"100W",499,0,0,0,0,0,1,0,0,0,0,2.4700000000000002,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,0,2.4700000000000002,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,2.4500000000000002,null,null,null,null,null,null,null,null,null,null,null,2.59,null,0,0,0,0,0,null,null,0,0,0,0,2.5731056742268965,null,0,0,0,0,-1.6894325773103347E-2]
[null,2,"045",419,16,null,{"$f":"IF(OR(ISBLANK(C63),ISBLANK(D63)),\"\",TEXT(C63,\"000\")&TEXT(D63,\"000\"))","v":"045419"},null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,0,0,0,0,0,1,0,17.54,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,17.54,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,17.420000000000002,0,0,0,null,null,null,null,null,null,null,null,18.420000000000002,null,null,null,null,0,0,0,0,0,null,null,0,18.29530646736022,0,0,0,null,0,-0.12469353263978178,0,0,0]
[null,2,"045",515,7,null,{"$f":"IF(OR(ISBLANK(C64),ISBLANK(D64)),\"\",TEXT(C64,\"000\")&TEXT(D64,\"000\"))","v":"045515"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,0,0,0,0,0,1,0,0,0,0,6.15,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,0,6.15,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,6.11,null,null,null,null,null,null,null,null,null,null,null,6.46,null,0,0,0,0,0,null,null,0,0,0,0,6.4170104773576888,null,0,0,0,0,-4.2989522642311151E-2]
[null,2,"045",615,{"$f":"34+292","v":326},null,"045615",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,0,0,19.11,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,19.11,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,18.98,0,0,null,null,null,null,null,null,null,null,null,20.059999999999999,null,null,null,0,0,0,0,0,null,null,0,0,19.933692121153669,0,0,null,0,0,-0.12630787884632966,0,0]
[null,2,"045",715,6,null,"045715",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,0,0,0,8.83,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,8.83,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,8.77,0,null,null,null,null,null,null,null,null,null,null,9.27,null,null,0,0,0,0,0,null,null,0,0,0,9.210668066518318,0,null,0,0,0,{"$f":"CE66-BR66","v":-5.9331933481681531E-2},0]
[null,2,"045",819,34,null,"045819",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,0,0,0,0,7.6,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,0,7.6,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,7.55,null,null,null,null,null,null,null,null,null,null,null,7.98,null,0,0,0,0,0,null,null,0,0,0,0,7.9293664654747209,null,{"$f":"CB67-BO67","v":0},0,0,0,-5.0633534525279522E-2]
[null,null,null,null,{"$f":"SUM(E62:E67)","v":476},null,"",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,0,0,21.39,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,21.39,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,21.24,0,0,null,null,null,null,null,null,null,null,null,22.46,null,null,null,0,0,0,0,0,null,null,0,0,22.307250824726232,0,0,null,0,0,-0.15274917527376886,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L69,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,14.17,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,14.17,0,0,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AW$3,\"000\")&TEXT($L69,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,14.07,0,0,null,null,null,null,null,null,null,null,null,14.88,null,null,null,0,0,0,0,0,null,null,0,0,14.776978300560176,0,0,null,0,0,-0.1030216994398252,0,0]
[null,2,"046",335,41,null,"046335",null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,1,0,0,14.17,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,14.17,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,14.07,0,0,null,null,null,null,null,null,null,null,null,14.88,null,null,null,0,0,0,0,0,null,null,0,0,14.776978300560176,0,0,null,0,0,-0.1030216994398252,0,0]
[null,2,"046",435,83,null,"046435",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,0,0,0,0,9.1300000000000008,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,0,9.1300000000000008,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(AK71*(1+BC$1),2)","v":0},{"$f":"ROUND(AL71*(1+BD$1),2)","v":0},{"$f":"ROUND(AM71*(1+BE$1),2)","v":0},{"$f":"ROUND(AN71*(1+BF$1),2)","v":0},{"$f":"ROUND(AO71*(1+BG$1),2)","v":9.07},null,null,null,null,null,null,null,null,null,null,null,9.59,null,0,0,0,0,0,null,null,0,0,0,0,9.5257422307093673,null,{"$f":"CB71-BO71","v":0},{"$f":"CC71-BP71","v":0},{"$f":"CD71-BQ71","v":0},{"$f":"CE71-BR71","v":0},{"$f":"CF71-BS71","v":-6.4257769290632538E-2}]
[null,2,"046",535,{"$f":"311+15","v":326},null,"046535",null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,0,0,26.67,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,26.67,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,26.49,0,0,null,null,null,null,null,null,null,null,null,28,null,null,null,0,0,0,0,0,null,null,0,0,27.821048698069582,0,0,null,0,0,-0.17895130193041808,0,0]
[null,2,"046",635,{"$f":"34+374","v":408},null,"046635",null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,0,0,0,30.65,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,0,30.65,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,30.44,0,null,null,null,null,null,null,null,null,null,null,32.18,null,null,0,0,0,0,0,null,null,0,0,0,31.969525193251723,0,null,0,0,0,-0.21047480674827668,0]
[null,2,"046",735,{"$f":"71+371","v":442},null,"046735",null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,0,0,18.21,0,0,null,null,null,null,null,null,null,0,0,0,0,0,1,0,0,18.21,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,18.079999999999998,0,0,null,null,null,null,null,null,null,null,null,19.12,null,null,null,0,0,0,0,0,null,null,0,0,18.988469628580521,0,0,null,0,0,-0.13153037141947976,0,0]
[null,2,"046",835,{"$f":"25+43","v":68},null,"046835",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","400W",839,0,0,0,0,0,1,0,0,0,0,11.42,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L75,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,0,0,11.42,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,11.34,null,null,null,null,null,null,null,null,null,null,null,11.99,null,0,0,0,0,0,null,null,{"$f":"BC75*$CB$1","v":0},{"$f":"BD75*$CB$1","v":0},{"$f":"BE75*$CB$1","v":0},{"$f":"BF75*$CB$1","v":0},{"$f":"BG75*$CB$1","v":11.909803406421634},null,0,0,0,0,-8.0196593578365949E-2]
[null,2,"046",935,{"$f":"93+19","v":112},null,"046935",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BC76*1.0516","v":0},{"$f":"BD76*1.0516","v":0},{"$f":"BE76*1.0516","v":0},null,{"$f":"BG76*1.0516","v":0}]
[null,null,null,null,{"$f":"SUM(E70:E76)","v":1480},null,""]
[null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Revenue increase (decrease)",null,null,null,null,{"$f":"AQ52-Y52","v":0},{"$f":"AR52-Z52","v":10340},10.400000000000091,0,0,0]
[null,2,null,null,{"$f":"E11+E44+E60+E68+E77","v":23651},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,"Annual Revenue increase (decrease)",null,null,null,null,{"$f":"AQ78*12","v":0},{"$f":"AR78*12","v":124080},124.80000000000109,0,0,0]
[]
[null,null,null,"Street Light Summary total, WA",22203]
[null,null,null,"Area Light Count, WA",10232]
[null,null,null,null,{"$f":"E81+E82","v":32435}]
[null,null,null,null,{"$f":"E79+'Area Lts'!E63-E83","v":0}]

{"sheet":"Area Lts","index":13,"n_rows":63,"n_cols":52,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":-6.9101138695587538E-3},null,null,"Monthly Rev.",null,null,-3.64E-3,null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates"]
["DWWPWMS.AREA_LIGHT_ASMBLY1, as of 2/10/11",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,"Pres. Revised Rates",null,null,"at Pres. Revised Rates",null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,null,"Pres. Billing Rates",null,null,{"$f":"'St Lts'!BU2","v":1.0499000000000001},{"$f":"'St Lts'!BV2","v":"Sch 91 & 93"},null,"New Billing Rates",null,{"$f":"1+'Lighting summary'!K36","v":1.0502472139701617},"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,"047","048",null,"047","048",null,null,"047","048",null,"047","048",null,"047","048",null,"kwh","047","048","Sch 59","047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,27.39,{"$f":"P4","v":27.39},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":0},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,27.39,{"$f":"Y4","v":27.39},null,{"$f":"IF(AND(V4<>0,Y4=0),#VALUE!,V4*Y4)","v":0},{"$f":"IF(AND(W4<>0,Z4=0),#VALUE!,W4*Z4)","v":0},null,null,{"$f":"M4","v":0},{"$f":"N4","v":0},null,{"$f":"ROUND(Y4*(1+AI$1),2)","v":27.2},{"$f":"AI4","v":27.2},null,{"$f":"IF(AND(AF4<>0,AI4=0),#VALUE!,AF4*AI4)","v":0},{"$f":"IF(AND(AG4<>0,AJ4=0),#VALUE!,AG4*AJ4)","v":0},null,40,28.76,28.61,{"$f":"ROUND($AO$1*$AO4,2)","v":-0.15},{"$f":"ROUND(P4*$AS$2-AP4,2)","v":0},{"$f":"ROUND(Q4*$AS$2-AQ4+AR4,2)","v":0},null,{"$f":"AI4*$AX$2","v":28.566724219988398},{"$f":"AJ4*$AX$2+AR4","v":28.416724219988399},null,{"$f":"AV4-AP4","v":-0.19327578001160362},{"$f":"AW4-AQ4","v":-0.19327578001160006}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",93,7,null,20.260000000000002,{"$f":"P5","v":20.260000000000002},null,1884.18,141.82000000000002,null,93,7,null,20.260000000000002,{"$f":"Y5","v":20.260000000000002},null,1884.18,141.82000000000002,null,null,{"$f":"M5","v":93},7,null,{"$f":"ROUND(Y5*(1+AI$1),2)","v":20.12},{"$f":"AI5","v":20.12},null,1871.16,140.84,null,107,21.27,20.88,{"$f":"ROUND($AO$1*$AO5,2)","v":-0.39},{"$f":"ROUND(P5*$AS$2-AP5,2)","v":0},{"$f":"ROUND(Q5*$AS$2-AQ5+AR5,2)","v":0},null,{"$f":"AI5*$AX$2","v":21.130973945079656},{"$f":"AJ5*$AX$2+AR5","v":20.740973945079656},null,{"$f":"AV5-AP5","v":-0.13902605492034326},{"$f":"AW5-AQ5","v":-0.13902605492034326}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",15,3,null,26.45,26.45,null,396.75,79.349999999999994,null,15,3,null,26.45,26.45,null,396.75,79.349999999999994,null,null,15,3,null,26.27,{"$f":"AI6","v":26.27},null,394.05,78.81,null,40,27.77,27.62,-0.15,0,0,null,27.589994310996147,27.439994310996148,null,-0.18000568900385261,-0.18000568900385261]
[null,"WA","047","HAH",93,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAH"},null,"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,26.12,26.12,null,0,0,null,0,0,null,26.12,26.12,null,0,0,null,null,0,0,null,25.94,25.94,null,0,0,null,40,27.42,27.27,-0.15,0,0,null,27.243412730385998,27.093412730386,null,-0.17658726961400362,-0.17658726961400006]
[null,"WA","047","HAI",15,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAI"},null,"Sodium Vapor","on existing standard","100W","HPA",598,830,null,17.559999999999999,17.559999999999999,null,10500.88,14574.8,null,598,830,null,{"$f":"17.56-5","v":12.559999999999999},12.559999999999999,null,7510.8799999999992,10424.799999999999,null,null,598,830,null,12.47,12.47,null,7457.06,10350.1,null,40,18.440000000000001,18.29,-0.15,0,0,null,13.096582758207918,12.946582758207917,null,-5.3434172417920838,-5.343417241792082]
[null,"WA","047","HPA",598,null,"047HPA",null,"Sodium Vapor","on existing standard","200W","HPB",1108,562,null,17.84,17.84,null,19766.72,10026.08,null,1108,562,null,17.84,17.84,null,19766.72,10026.08,null,null,1108,562,null,17.72,17.72,null,19633.759999999998,9958.64,null,84,18.73,18.420000000000002,-0.31,0,0,null,18.610380631551266,18.300380631551267,null,-0.11961936844873478,-0.11961936844873478]
[null,"WA","047","HPB",1108,null,"047HPB",null,"Sodium Vapor","on existing standard","400W","HPC",119,4,null,24.64,24.64,null,2932.16,98.56,null,119,4,null,24.64,24.64,null,2932.16,98.56,null,null,119,4,null,24.47,24.47,null,2911.93,97.88,null,167,25.87,25.25,-0.61,0,0.01,null,25.699549325849855,25.089549325849855,null,-0.17045067415014614,-0.16045067415014458]
[null,"WA","047","HPC",119,null,"047HPC",null,"Sodium Vapor","30' wood pole","200W","HPD",945,241,null,24.77,24.77,null,23407.649999999998,5969.57,null,945,241,null,24.77,24.77,null,23407.649999999998,5969.57,null,null,945,241,null,24.6,24.6,null,23247,5928.6,null,84,26.01,25.7,-0.31,0,0,null,25.83608146366598,25.526081463665982,null,-0.17391853633402121,-0.17391853633401766]
[null,"WA","047","HPD",945,null,"047HPD",null,"Sodium Vapor","30' wood pole","100W","HPE",417,318,null,23.39,23.39,null,9753.630000000001,7438.02,null,417,318,null,{"$f":"23.39-5","v":18.39},18.39,null,7668.63,5848.02,null,null,417,318,null,18.260000000000002,18.260000000000002,null,7614.420000000001,5806.68,null,40,24.56,24.41,-0.15,0,0,null,19.177514127095154,19.027514127095156,null,-5.3824858729048444,-5.3824858729048444]
[null,"WA","047","HPE",417,null,"047HPE",null,"Sodium Vapor","30' wood pole","400W","HPG",47,6,null,31.67,31.67,null,1488.49,190.02,null,47,6,null,31.67,31.67,null,1488.49,190.02,null,null,47,6,null,31.45,31.45,null,1478.1499999999999,188.7,null,167,33.25,32.630000000000003,-0.61,{"$f":"ROUND(P13*$AS$2-AP13,2)","v":0},{"$f":"ROUND(Q13*$AS$2-AQ13+AR13,2)","v":0.01},null,33.030274879361585,32.420274879361585,null,-0.21972512063841521,-0.2097251206384172]
[null,"WA","047","HPG",47,null,"047HPG",null,"Sodium Vapor","30' steel pole","200W","HPL",52,4,null,31.13,31.13,null,1618.76,124.52,null,52,4,null,31.13,31.13,null,1618.76,124.52,null,null,52,4,null,30.91,30.91,null,1607.32,123.64,null,84,32.68,32.369999999999997,-0.31,0,0,null,32.4631413838177,32.153141383817697,null,-0.21685861618230007,-0.21685861618230007]
[null,"WA","047","HPL",52,null,"047HPL",null,"Sodium Vapor","25' steel pole","200W","HPO",15,13,null,26.95,26.95,null,404.25,350.34999999999997,null,15,13,null,26.95,26.95,null,404.25,350.34999999999997,null,null,15,13,null,{"$f":"ROUND(Y15*(1+AI$1),2)","v":26.76},26.76,null,401.40000000000003,347.88,null,84,28.29,27.98,{"$f":"ROUND($AO$1*$AO15,2)","v":-0.31},0,0,null,28.104615445841532,27.794615445841533,null,-0.18538455415846755,-0.18538455415846755]
[null,"WA","047","HPO",15,null,{"$f":"IF(OR(ISBLANK(C16),ISBLANK(D16)),\"\",TEXT(C16,\"000\")&TEXT(D16,\"000\"))","v":"047HPO"},null,"Sodium Vapor","20' fiberglass pole","100W","HPS",90,124,null,23.39,23.39,null,2105.1,2900.36,null,90,124,null,{"$f":"23.39-5","v":18.39},18.39,null,1655.1000000000001,2280.36,null,null,90,124,null,18.260000000000002,18.260000000000002,null,1643.4,2264.2400000000002,null,40,24.56,24.41,-0.15,0,0,null,19.177514127095154,19.027514127095156,null,-5.3824858729048444,-5.3824858729048444]
[null,"WA","047","HPS",90,null,"047HPS",null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",13,0,null,52.73,52.73,null,685.49,0,null,13,0,null,52.73,52.73,null,685.49,0,null,null,13,0,null,52.37,52.37,null,680.81,0,null,84,55.36,55.05,-0.31,0,0,null,55.001446595617367,54.691446595617364,null,-0.35855340438263283,-0.35855340438263283]
[null,"WA","047","HPY",13,null,"047HPY",null,"Mercury Vapor","on existing standard",7000,"MVA",149,469,null,14.44,14.44,null,2151.56,6772.36,null,149,469,null,14.44,14.44,null,2151.56,6772.36,null,null,149,469,null,14.34,14.34,null,2136.66,6725.46,null,80,15.16,14.87,-0.28999999999999998,0,0,null,15.06054504833212,14.770545048332121,null,-9.9454951667880209E-2,-9.9454951667878433E-2]
[null,"WA","047","MVA",149,null,"047MVA",null,"Mercury Vapor","on existing standard",10000,"MVB",304,558,null,17.3,17.3,null,5259.2,9653.4,null,304,558,null,17.3,17.3,null,5259.2,9653.4,null,null,304,558,null,17.18,17.18,null,5222.72,9586.44,null,111,18.16,17.760000000000002,{"$f":"ROUND($AO$1*$AO19,2)","v":-0.4},0,0,null,18.043247136007377,17.643247136007378,null,-0.11675286399262319,-0.11675286399262319]
[null,"WA","047","MVB",304,null,"047MVB",null,"Mercury Vapor","on existing standard",20000,"MVC",540,52,null,24.63,24.63,null,13300.199999999999,1280.76,null,540,52,null,24.63,24.63,null,13300.199999999999,1280.76,null,null,540,52,null,24.46,24.46,null,13208.4,1271.92,null,182,25.86,25.2,-0.66,0,0,null,25.689046853710156,25.029046853710156,null,-0.17095314628984326,-0.17095314628984326]
[null,"WA","047","MVC",540,null,"047MVC",null,"Mercury Vapor","30' wood pole",7000,"MVD",60,190,null,18.03,18.03,null,1081.8000000000002,3425.7000000000003,null,60,190,null,18.03,18.03,null,1081.8000000000002,3425.7000000000003,null,null,60,190,null,17.91,17.91,null,1074.5999999999999,3402.9,null,80,18.93,18.64,-0.28999999999999998,0,0,null,18.809927602205597,18.519927602205598,null,-0.12007239779440226,-0.12007239779440226]
[null,"WA","047","MVD",60,null,"047MVD",null,"Mercury Vapor","30' wood pole",10000,"MVE",106,170,null,20.94,20.94,null,2219.6400000000003,3559.8,null,106,170,null,20.94,20.94,null,2219.6400000000003,3559.8,null,null,106,170,null,20.8,20.8,null,2204.8000000000002,3536,null,111,21.98,21.58,-0.4,0,0,null,21.845142050579366,21.445142050579367,null,-0.13485794942063478,-0.13485794942063123]
[null,"WA","047","MVE",106,null,"047MVE",null,"Mercury Vapor","30' wood pole",20000,"MVF",324,32,null,28.25,28.25,null,9153,904,null,324,32,null,28.25,28.25,null,9153,904,null,null,324,32,null,28.05,28.05,null,9088.2000000000007,897.6,null,182,29.66,29,-0.66,0,0,null,29.459434351863038,28.799434351863038,null,-0.20056564813696198,-0.20056564813696198]
[null,"WA","047","MVF",324,null,"047MVF",null,"Mercury Vapor","25' steel",7000,"MVG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},1,null,23.5,23.5,null,0,23.5,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},1,null,23.5,23.5,null,0,23.5,null,null,0,1,null,23.34,23.34,null,0,23.34,null,80,24.67,24.38,-0.28999999999999998,0,0,null,24.512769974063573,24.222769974063574,null,-0.15723002593642832,-0.15723002593642477]
[null,"WA","047","MVH",13,null,"047MVH",null,"Mercury Vapor","25' steel",10000,"MVH",13,27,null,26.42,26.42,null,343.46000000000004,713.34,null,13,27,null,26.42,26.42,null,343.46000000000004,713.34,null,null,13,27,null,26.24,26.24,null,341.12,708.4799999999999,null,111,27.74,27.34,-0.4,0,0,null,27.558486894577044,27.158486894577045,null,-0.18151310542295462,-0.18151310542295462]
[null,"WA","047","MVI",4,null,"047MVI",null,"Mercury Vapor","25' steel",20000,"MVI",4,0,null,33.71,33.71,null,134.84,0,null,4,0,null,33.71,33.71,null,134.84,0,null,null,4,0,null,33.479999999999997,33.479999999999997,null,133.91999999999999,0,null,182,35.39,34.729999999999997,-0.66,0,0,null,35.162276723721014,34.502276723721018,null,-0.22772327627898648,-0.22772327627897937]
[null,"WA","047","MVJ",2,null,"047MVJ",null,"Mercury Vapor","30' steel",7000,"MVJ",2,0,null,24.65,24.65,null,49.3,0,null,2,0,null,24.65,24.65,null,49.3,0,null,null,2,0,null,24.48,24.48,null,48.96,0,null,80,25.88,25.59,-0.28999999999999998,0,0,null,25.710051797989561,25.420051797989561,null,-0.16994820201043837,-0.16994820201043837]
[null,"WA","047","MVK",2,null,"047MVK",null,"Mercury Vapor","30' steel",10000,"MVK",2,41,null,27.55,27.55,null,55.1,1129.55,null,2,41,null,27.55,27.55,null,55.1,1129.55,null,null,2,41,null,27.36,27.36,null,54.72,1121.76,null,111,28.92,28.52,-0.4,0,0,null,28.734763774223623,28.334763774223624,null,-0.18523622577637866,-0.18523622577637511]
[null,"WA","047","MVL",8,null,"047MVL",null,"Mercury Vapor","30' steel",20000,"MVL",8,0,null,34.85,34.85,null,278.8,0,null,8,0,null,34.85,34.85,null,278.8,0,null,null,8,0,null,34.61,34.61,null,276.88,0,null,182,36.590000000000003,35.93,-0.66,0,0,null,36.349056075507299,35.689056075507303,null,-0.2409439244927043,-0.24094392449269719]
[null,"WA","047","MVO",0,null,"047MVO",null,"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,25.43,25.43,null,0,0,null,0,0,null,25.43,25.43,null,0,0,null,null,0,0,null,25.25,25.25,null,0,0,null,80,26.7,26.41,-0.28999999999999998,0,0,null,26.518742152746583,26.228742152746584,null,-0.18125784725341632,-0.18125784725341632]
[null,"WA","047","PA",54,null,"047PA",null,"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,28.35,28.35,null,0,0,null,0,0,null,28.35,28.35,null,0,0,null,null,0,0,null,28.15,28.15,null,0,0,null,111,29.76,29.36,-0.4,0,0,null,29.56445907326005,29.164459073260051,null,-0.19554092673995171,-0.19554092673994816]
[null,null,null,null,{"$f":"SUM(E7:E31)","v":5078},null,"",null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,35.630000000000003,35.630000000000003,null,0,0,null,0,0,null,35.630000000000003,35.630000000000003,null,0,0,null,null,0,0,null,35.380000000000003,35.380000000000003,null,0,0,null,182,37.409999999999997,36.75,-0.66,0,0,null,37.157746430264325,36.497746430264328,null,-0.25225356973567159,-0.25225356973567159]
[null,null,null,null,null,null,"",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,7.22,7.22,null,0,14.44,null,0,2,null,7.22,7.22,null,0,14.44,null,null,0,2,null,7.17,7.17,null,0,14.34,null,42,{"$f":"AP18/2","v":7.58},{"$f":"AQ18/2","v":7.4349999999999996},{"$f":"ROUND($AO$1*$AO33,2)","v":-0.15},{"$f":"ROUND(P33*$AS$2-AP33,2)","v":0},{"$f":"ROUND(Q33*$AS$2-AQ33+AR33,2)","v":0},null,7.53027252416606,7.3802725241660596,null,-4.9727475833940105E-2,-5.4727475833939998E-2]
[null,"WA","048","HAH",7,null,"048HAH",null,"none","30' wood pole","n/a","PA",54,1,null,5.82,5.82,null,314.28000000000003,5.82,null,54,1,null,5.82,5.82,null,314.28000000000003,5.82,null,null,54,1,null,5.78,5.78,null,312.12,5.78,null,null,6.11,6.11,0,0,0,null,6.0704288967475355,6.0704288967475355,null,-3.9571103252464823E-2,-3.9571103252464823E-2]
[null,"WA","048","HAI",3,null,{"$f":"IF(OR(ISBLANK(C35),ISBLANK(D35)),\"\",TEXT(C35,\"000\")&TEXT(D35,\"000\"))","v":"048HAI"},null,"none","55' wood pole","n/a","PB",0,1,null,11.11,11.11,null,0,11.11,null,0,1,null,11.11,11.11,null,0,11.11,null,null,0,1,null,11.03,11.03,null,0,11.03,null,null,11.66,11.66,0,0,0,null,11.584226770090883,11.584226770090883,null,-7.577322990911739E-2,-7.577322990911739E-2]
[null,"WA","048","HPA",830,null,"048HPA",null,null,null,null,"SLB",0,30,null,null,9.9999999999999995E-8,null,0,3.0000000000000001E-6,null,0,30,null,null,9.9999999999999995E-8,null,0,3.0000000000000001E-6,null,null,0,30,null,{"$f":"ROUND(P36*(1+$AE$1),2)","v":0},9.9999999999999995E-7,null,0,2.9999999999999997E-5,null,null,null,null,null,0,0,null,0,1.0502472139701617E-6,null,0,1.0502472139701617E-6]
[null,"WA","048","HPB",562,null,"048HPB",null,null,null,null,"SLC",0,19,null,null,9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,0,19,null,null,9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,null,0,19,null,{"$f":"ROUND(P37*(1+$AE$1),2)","v":0},9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,null,null,null,null,0,0,null,0,1.0502472139701617E-6,null,0,1.0502472139701617E-6]
[null,"WA","048","HPC",4,null,"048HPC",null,null,null,null,"SLD",0,1,null,null,9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,0,1,null,null,9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,null,0,1,null,{"$f":"ROUND(P38*(1+$AE$1),2)","v":0},9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,null,null,null,null,0,0,null,0,1.0502472139701617E-6,null,0,1.0502472139701617E-6]
[null,"WA","048","HPD",241,null,"048HPD"]
[null,"WA","048","HPE",318,null,"048HPE",null,null,null,null,null,{"$f":"SUM(M5:M39)","v":5078},{"$f":"SUM(N5:N39)","v":3706},null,null,null,null,{"$f":"SUM(S5:S39)","v":109285.24000000002},{"$f":"SUM(T5:T39)","v":69387.230022999982},null,{"$f":"SUM(V5:V39)","v":5078},{"$f":"SUM(W5:W39)","v":3706},null,null,null,null,{"$f":"SUM(AB5:AB39)","v":103760.24},{"$f":"SUM(AC5:AC39)","v":63027.230023000004},null,null,{"$f":"SUM(AF5:AF39)","v":5078},{"$f":"SUM(AG5:AG39)","v":3706},null,null,null,null,{"$f":"SUM(AL5:AL39)","v":103043.56},{"$f":"SUM(AM5:AM39)","v":62591.06005}]
[null,"WA","048","HPG",6,null,"048HPG",null,null,null,"Total",null,null,{"$f":"SUM(M40:N40)","v":8784},null,null,null,null,null,{"$f":"ROUND(SUM(S40:T40),2)","v":178672.47},null,null,{"$f":"SUM(V40:W40)","v":8784},null,null,null,null,null,{"$f":"ROUND(SUM(AB40:AC40),2)","v":166787.47},null,null,null,{"$f":"SUM(AF40:AG40)","v":8784},null,null,null,null,null,{"$f":"ROUND(SUM(AL40:AM40),2)","v":165634.62}]
[null,"WA","048","HPL",4,null,{"$f":"IF(OR(ISBLANK(C42),ISBLANK(D42)),\"\",TEXT(C42,\"000\")&TEXT(D42,\"000\"))","v":"048HPL"},null,{"$f":"'St Lts'!I54","v":"(1) from Street Light Report and Area Light Report, 1/10/12, PDE-E-25-30"},null,null,null,null,{"$f":"ROUND(N41-E63,0)","v":0},null,null,null,null,{"$f":"(107499*1.045)/1.0516","v":106824.32008368199},{"$f":"(67159*1.045)/1.0516","v":66737.5},null,null,null,null,null,null,null,{"$f":"(107499*1.045)/1.0516","v":106824.32008368199},{"$f":"(67159*1.045)/1.0516","v":66737.5},null,"Dec '10 revenue",null,{"$f":"AG41-N41","v":0},null,null,null,null,null,{"$f":"AM41/T41-1","v":-7.2970670859366371E-2}]
[null,"WA","048","HPO",13,null,"048HPO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S40-S42","v":2460.919916318031},{"$f":"T40-T42","v":2649.7300229999819},null,null,null,null,null,null,null,{"$f":"AB40-AB42","v":-3064.0800836819835},{"$f":"AC40-AC42","v":-3710.2699769999963}]
[null,"WA","048","HPS",124,null,"048HPS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S43:T43)","v":5110.6499393180129},null,null,null,null,null,null,null,null,{"$f":"SUM(AB43:AC43)","v":-6774.3500606819798}]
[null,"WA","048","MVA",469,null,"048MVA",null,null,null,null,null,null,null,null,null,null,null,"Surch Rate",{"$f":"T44/SUM(P42:T42)","v":2.9445703766265749E-2},null,null,null,null,null,null,null,"Surch Rate",{"$f":"AC44/SUM(Y42:AC42)","v":-3.9031337983294709E-2},null,null,null,null,null,null,null,null,"Surch Rate"]
[null,"WA","048","MVB",558,null,"048MVB",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!Y59","v":1.0499000000000001},null,null,null,null,null,null,null,null,{"$f":"'St Lts'!AG59","v":0},null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!BI59","v":1.0502472139701617}]
[null,"WA","048","MVC",52,null,"048MVC",null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"S40*$S46","v":114738.57347600002},{"$f":"T40*$S46","v":72849.652801147691},null,null,null,null,null,null,"Billed",{"$f":"AB40*$S46","v":108937.87597600001},{"$f":"AC40*$S46","v":66172.288801147704},null,null,null,null,null,null,null,"Billed",{"$f":"AL40*$AL46","v":108221.2118075672},{"$f":"AM40*$AL46","v":65736.086436951591}]
[null,"WA","048","MVD",190,null,"048MVD",null,null,null,null,null,null,null,null,null,null,"less Sch 59",null,{"$f":"SUMPRODUCT($N$4:$N$38,$AR$4:$AR$38)","v":-1019.8199999999999},null,null,null,null,null,null,"less Sch 59",null,{"$f":"SUMPRODUCT($N$4:$N$38,$AR$4:$AR$38)","v":-1019.8199999999999},null,null,null,null,null,null,null,"less Sch 59",null,{"$f":"SUMPRODUCT($N$4:$N$38,$AR$4:$AR$38)","v":-1019.8199999999999}]
[null,"WA","048","MVE",170,null,"048MVE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S47+S48","v":114738.57347600002},{"$f":"T47+T48","v":71829.832801147684},null,null,null,null,null,null,null,{"$f":"AB47+AB48","v":108937.87597600001},{"$f":"AC47+AC48","v":65152.468801147705},null,null,null,null,null,null,null,null,{"$f":"AL47+AL48","v":108221.2118075672},{"$f":"AM47+AM48","v":64716.266436951591}]
[null,"WA","048","MVF",32,null,"048MVF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S49+T49","v":186568.4062771477},null,null,null,null,null,null,null,null,{"$f":"AB49+AC49","v":174090.34477714772},null,null,null,null,null,null,null,null,null,{"$f":"AL49+AM49","v":172937.4782445188}]
[null,"WA","048","MVG",1,null,"048MVG"]
[null,"WA","048","MVH",27,null,"048MVH"]
[null,"WA","048","MVK",41,null,"048MVK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montly Increase (Decrease)",null,null,null,{"$f":"AB40-S40","v":-5525.0000000000146},{"$f":"AC40-T40","v":-6359.9999999999782}]
[null,"WA","048","MVN",0,null,"048MVN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)",null,null,null,{"$f":"AB53*12","v":-66300.000000000175},{"$f":"AC53*12","v":-76319.999999999738}]
[null,"WA","048","MVV",2,null,"048MVV"]
[null,"WA","048","PA",1,null,"048PA"]
[null,"WA","048","PB",1,null,"048PB"]
[null,"WA","048","SLB",30,null,"048SLB"]
[null,"WA","048","SLC",19,null,"048SLC"]
[null,"WA","048","SLD",1,null,"048SLD"]
[null,null,null,null,{"$f":"SUM(E34:E60)","v":3706},null,""]
[null,null,null,null,null,null,""]
[null,"WA",null,null,{"$f":"E32+E61","v":8784}]

{"sheet":"Rev Runs CY","index":14,"n_rows":126,"n_cols":19,"rows_kept":126,"cut":false,"hidden":true,"merged":[]}
["Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2011'"]
[]
[]
[null,null,null,null,null,201112,null,null,"TME"]
["Service","State Cde","Rate Schedule Num","Rate Schedule Desc","RevClsDesc","Meters","Usage","Revenue","Avg Meters","Usage","Revenue"]
[null,"WA","001","001 RESIDENTIAL SERVICE","01 RESIDENTIAL",202660,254046107,20500169.879999999,201444.83333333302,2425015942,198556496.47,null,"E","WA","001","01","EWA00101",{"$f":"M6&N6&O6","v":"EWA001"},{"$f":"N6&P6","v":"WA01"}]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,0,0,0,0,null,"E","WA","001","21","EWA00121",{"$f":"M7&N7&O7","v":"EWA001"},{"$f":"N7&P7","v":"WA21"}]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",4,3815,305.52,2.75,9880,913.85,null,"E","WA","001","80","EWA00180","EWA001","WA80"]
[null,null,null,null,"Sum",202664,254049922,20500475.399999999,0,2425025822,198557410.31999999,null,"E","WA","001","","EWA001","EWA001","WA"]
[null,null,"011","011 GENERAL SERVICE","01 RESIDENTIAL",0,111,13.38,0,111,13.38,null,"E","WA","011","01","EWA01101","EWA011","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",19696,37451043,4184914.13,19539.333333333303,391062434,44083351.130000003,null,"E","WA","011","21","EWA01121","EWA011","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",110,331946,38761.47,105.666666666667,3229864,373646.86,null,"E","WA","011","31","EWA01131","EWA011","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,0,0,0.16666666666666699,38,17.36,null,"E","WA","011",39,"EWA01139","EWA011","WA39"]
[null,null,null,null,"51 LIGHTING-PUBLIC STREET AND HIWAY",2,8703,929.18000000000006,1,35274,3831.12,null,"E","WA","011",51,"EWA01151","EWA011","WA51"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",30,178050,18338.96,32.25,942031,101371.44,null,"E","WA","011",80,"EWA01180","EWA011","WA80"]
[null,null,null,null,"Sum",19838,37969853,4242957.12,0,395269752,44562231.289999999,null,"E","WA","011","Sum","EWA011","EWA011","WASum"]
[null,null,"012","012 RESIDENTIAL AND FARM GENERAL SERVICE","01 RESIDENTIAL",8376,5308125,625398.25,8271.1666666666697,49848510,6168554.3899999997,null,"E","WA","012","01","EWA01201","EWA012","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,0,0,0,0,null,"E","WA","012",21,"EWA01221","EWA012","WA21"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",1,149,25.240000000000002,0.75,389,130.24,null,"E","WA","012",80,"EWA01280","EWA012","WA80"]
[null,null,null,null,"Sum",8377,5308274,625423.49,0,49848899,6168684.6299999999,null,"E","WA","012","Sum","EWA012","EWA012","WASum"]
[null,null,"021","021 LARGE GENERAL SERVICE","01 RESIDENTIAL",0,0,0,0,0,0,null,"E","WA","021","01","EWA02101","EWA021","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",2788,120953041,10219805.109999999,2846.25,1384614954,118752161.08,null,"E","WA","021",21,"EWA02121","EWA021","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",104,8409024,704857.69000000006,101.916666666667,90484655,7692767.3399999999,null,"E","WA","021",31,"EWA02131","EWA021","WA31"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",12,766720,61466.16,11.6666666666667,8580420,700175.92,null,"E","WA","021",80,"EWA02180","EWA021","WA80"]
[null,null,null,null,"Sum",2904,130128785,10986128.960000001,0,1483680029,127145104.34,null,"E","WA","021","Sum","EWA021","EWA021","WASum"]
[null,null,"022","022 RESIDENTIAL AND FARM LARGE GENERAL SERVICE","01 RESIDENTIAL",85,4197007,331721.2,82.0833333333333,49227849,3935942.52,null,"E","WA","022","01","EWA02201","EWA022","WA01"]
[null,null,null,null,"Sum",85,4197007,331721.2,0,49227849,3935942.52,null,"E","WA","022","Sum","EWA022","EWA022","WASum"]
[null,null,"025","025 EXTRA LARGE GENERAL SERVICE","01 RESIDENTIAL",0,0,0,0,0,-3012.2400000000002,null,"E","WA","025","01","EWA02501","EWA025","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",10,23172719,1358424.51,10,287242706,16910291.149999999,null,"E","WA","025",21,"EWA02521","EWA025","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",12,63901517,3464184.1,12,777678119,42286422.310000002,null,"E","WA","025",31,"EWA02531","EWA025","WA31"]
[null,null,null,null,"Sum",22,87074236,4822608.6100000003,0,1064920825,59193701.219999999,null,"E","WA","025","Sum","EWA025","EWA025","WASum"]
[null,null,"028","028 EXTRA LARGE SERVICE-SPECIAL CONTRACT","31 FIRM- INDUSTRIAL",0,0,19250,0.58333333333333293,555000,272978,null,"E","WA","028",31,"EWA02831","EWA028","WA31"]
[null,null,null,null,"Sum",0,0,19250,0,555000,272978,null,"E","WA","028","Sum","EWA028","EWA028","WASum"]
[null,null,"030","030 PUMPING SERVICE-SPECIAL","39 FIRM-PUMPING-IRRIGATION ONLY",33,11180,965.85,33.0833333333333,20570060,1360443.74,null,"E","WA","030",39,"EWA03039","EWA030","WA39"]
[null,null,null,null,"Sum",33,11180,965.85,0,20570060,1360443.74,null,"E","WA","030","Sum","EWA030","EWA030","WASum"]
[null,null,"031","031 PUMPING SERVICE","21 FIRM COMMERCIAL",596,3313637,257392.26,589.83333333333303,63931083,4854011.68,null,"E","WA","031",21,"EWA03121","EWA031","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",131,-535280,21092.09,130.5,6670116,635876.51,null,"E","WA","031",31,"EWA03131","EWA031","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",411,271347,26102.850000000002,410.08333333333303,21104077,1701383.05,null,"E","WA","031",39,"EWA03139","EWA031","WA39"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",2,580,61.97,2,73989,5520.93,null,"E","WA","031",80,"EWA03180","EWA031","WA80"]
[null,null,null,null,"Sum",1140,3050284,304649.17,0,91779265,7196792.1699999999,null,"E","WA","031","Sum","EWA031","EWA031","WASum"]
[null,null,"032","032 PUMPING SERVICE RESIDENTIAL AND FARM","01 RESIDENTIAL",1121,399678,38855.46,1125.0833333333301,10026353,873247.52,null,"E","WA","032","01","EWA03201","EWA032","WA01"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",109,16423,2122.61,109.666666666667,1468816,121970.08,null,"E","WA","032",39,"EWA03239","EWA032","WA39"]
[null,null,null,null,"Sum",1230,416101,40978.07,0,11495169,995217.6,null,"E","WA","032","Sum","EWA032","EWA032","WASum"]
[null,null,"041","041 COMPANY OWNED STREET LIGHTS","51 LIGHTING-PUBLIC STREET AND HIWAY",11,8720,1867.96,11,106168,22656.420000000002,null,"E","WA","041",51,"EWA04151","EWA041","WA51"]
[null,null,null,null,"Sum",11,8720,1867.96,0,106168,22656.420000000002,null,"E","WA","041","Sum","EWA041","EWA041","WASum"]
[null,null,"042","042 COMPANY OWNED STREET LIGHTS-HI PRESS SOD VP","51 LIGHTING-PUBLIC STREET AND HIWAY",285,1131831,347129.06,283.83333333333303,13570601,4162220.15,null,"E","WA","042",51,"EWA04251","EWA042","WA51"]
[null,null,null,null,"Sum",285,1131831,347129.06,0,13570601,4162220.15,null,"E","WA","042","Sum","EWA042","EWA042","WASum"]
[null,null,"044","044 CUST OWNED ST LIGHTS-HI PRESS ENGY & MAINT","51 LIGHTING-PUBLIC STREET AND HIWAY",13,22332,2687.9500000000003,13,267984,32255.4,null,"E","WA","044",51,"EWA04451","EWA044","WA51"]
[null,null,null,null,"Sum",13,22332,2687.9500000000003,0,267984,32255.4,null,"E","WA","044","Sum","EWA044","EWA044","WASum"]
[null,null,"044A","044A FAIRCHILD ST LIGHTS","51 LIGHTING-PUBLIC STREET AND HIWAY",0,0,336,0,0,4032,null,"E","WA","044A",51,"EWA044A51","EWA044A","WA51"]
[null,null,null,null,"Sum",0,0,336,0,0,4032,null,"E","WA","044A","Sum","EWA044A","EWA044A","WASum"]
[null,null,"045","045 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE","51 LIGHTING-PUBLIC STREET AND HIWAY",3,84237,5842.32,3,1011724,70176.7,null,"E","WA","045",51,"EWA04551","EWA045","WA51"]
[null,null,null,null,"Sum",3,84237,5842.32,0,1011724,70176.7,null,"E","WA","045","Sum","EWA045","EWA045","WASum"]
[null,null,"046","046 CUSTOMER OWNED STREET LIGHT ENERGY SOD VAP","51 LIGHTING-PUBLIC STREET AND HIWAY",18,150151,14016.44,18.25,1857054,173494.07,null,"E","WA","046","51","EWA04651","EWA046","WA51"]
[null,null,null,null,"Sum",18,150151,14016.44,0,1857054,173494.07,null,"E","WA","046","Sum","EWA046","EWA046","WASum"]
[null,null,"047","047 AREA LIGHTING COMMERCIAL-INDUSTRIAL","21 FIRM COMMERCIAL",0,458685,102977.13,0,5497719,1224244.04,null,"E","WA","047",21,"EWA04721","EWA047","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,16293,3510.4700000000003,0,197027,42273.17,null,"E","WA","047",31,"EWA04731","EWA047","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,291,60.35,0,3492,724.2,null,"E","WA","047",39,"EWA04739","EWA047","WA39"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",0,3382,951.41,0,40584,11416.92,null,"E","WA","047",80,"EWA04780","EWA047","WA80"]
[null,null,null,null,"Sum",0,478651,107499.36,0,5738822,1278658.33,null,"E","WA","047","Sum","EWA047","EWA047","WASum"]
[null,null,"048","048 AREA LIGHTING FARM AND RESIDENTIAL","01 RESIDENTIAL",0,275243,67158.570000000007,0,3334213,819155.33000000007,null,"E","WA","048","01","EWA04801","EWA048","WA01"]
[null,null,null,null,"Sum",0,275243,67158.570000000007,0,3334213,819155.33000000007,null,"E","WA","048","Sum","EWA048","EWA048","WASum"]
[null,null,"058","058 TAX ADJUSTMENT","01 RESIDENTIAL",0,0,752289.15,0,0,7373323.75,null,"E","WA","058","01","EWA05801","EWA058","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,718968.87,0,0,8381669.3300000001,null,"E","WA","058",21,"EWA05821","EWA058","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,50888.19,0,0,604060.09,null,"E","WA","058",31,"EWA05831","EWA058","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,0,367.92,0,0,9066.65,null,"E","WA","058",39,"EWA05839","EWA058","WA39"]
[null,null,null,null,"51 LIGHTING-PUBLIC STREET AND HIWAY",0,0,7384.1100000000006,0,0,87692.680000000008,null,"E","WA","058",51,"EWA05851","EWA058","WA51"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",0,0,-3.99,0,0,0,null,"E","WA","058",80,"EWA05880","EWA058","WA80"]
[null,null,null,null,"85 MISC-RENT FROM ELECTRIC PROPERTY",0,0,1467.77,0,0,17552.670000000002,null,"E","WA","058",85,"EWA05885","EWA058","WA85"]
[null,null,null,null,"Sum",0,0,1531362.02,0,0,16473365.17,null,"E","WA","058","Sum","EWA058","EWA058","WASum"]
[null,null,"058A","058A TAX ADJUSTMENT - INDIAN RESERVATION","01 RESIDENTIAL",0,0,-5064.46,0,0,-48199.32,null,"E","WA","058A","01","EWA058A01",{"$f":"M71&N71&O71","v":"EWA058A"},{"$f":"N71&P71","v":"WA01"}]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,-4693.5200000000004,0,0,-46188.450000000004,null,"E","WA","058A",21,"EWA058A21","EWA058A","WA21"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,0,-51.45,0,0,-1145.1300000000001,null,"E","WA","058A",39,"EWA058A39","EWA058A","WA39"]
[null,null,null,null,"51 LIGHTING-PUBLIC STREET AND HIWAY",0,0,-54.800000000000004,0,0,-657.6,null,"E","WA","058A",51,"EWA058A51","EWA058A","WA51"]
[null,null,null,null,"Sum",0,0,-9864.23,0,0,-96190.5,null,"E","WA","058A","Sum","EWA058A","EWA058A","WASum"]
[null,null,"063","063 RENEWABLE GENERATION NET METERING","01 RESIDENTIAL",0,0,0,0,0,0,null,"E","WA","063","01","EWA06301","EWA063","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,0,0,0,0,null,"E","WA","063",21,"EWA06321","EWA063","WA21"]
[null,null,null,null,"Sum",0,0,0,0,0,0,null,"E","WA","063","Sum","EWA063","EWA063","WASum"]
[null,null,"064","064 RENEWABLE GENERATION NET METERING INDUSTRIAL","31 FIRM- INDUSTRIAL",0,0,0,0,0,0,null,"E","WA","064",31,"EWA06431","EWA064","WA31"]
[null,null,null,null,"Sum",0,0,0,0,0,0,null,"E","WA","064","Sum","EWA064","EWA064","WASum"]
[null,null,"090","090 FUEL EFFICIENCY","61 ENERGY EXCHANGE-RESIDENTIAL",0,0,4,0,0,48,null,"E","WA","090",61,"EWA09061","EWA090","WA61"]
[null,null,null,null,"Sum",0,0,4,0,0,48,null,"E","WA","090","Sum","EWA090","EWA090","WASum"]
[null,null,"095","095 WIND POWER","01 RESIDENTIAL",0,0,9759.630000000001,0,0,120034.36,null,"E","WA","095","01","EWA09501","EWA095","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,5830.87,0,0,70323.199999999997,null,"E","WA","095",21,"EWA09521","EWA095","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,144,0,0,1728,null,"E","WA","095",31,"EWA09531","EWA095","WA31"]
[null,null,null,null,"Sum",0,0,15734.5,0,0,192085.56,null,"E","WA","095","Sum","EWA095","EWA095","WASum"]
[null,null,"099","099 REPORTING SCHED NUMBER FOR MISC ELEC REV","18 THEFT OF SERVICE-ELECTRIC",0,0,292.68,0,0,12585.08,null,"E","WA","099",18,"EWA09918","EWA099","WA18"]
[null,null,null,null,"83 MISC-SERVICE REVENUE SNP",0,0,31165,0,0,343682,null,"E","WA","099",83,"EWA09983","EWA099","WA83"]
[null,null,null,null,"85 MISC-RENT FROM ELECTRIC PROPERTY",0,0,29899.170000000002,0,0,355445.03,null,"E","WA","099",85,"EWA09985","EWA099","WA85"]
[null,null,null,null,"Sum",0,0,61356.85,0,0,711712.11,null,"E","WA","099","Sum","EWA099","EWA099","WASum"]
[null,null,"Sum",null,null,236623,524356807,44020288.670000002,0,5618259236,473232174.56999999,null,"E","WA","Sum",null,"EWASum","EWASum","WA"]
[]
[]
[]
[]
[]
["WASHINGTON",null,null,null,null,null,null,null,null,null,null,null,"WASHINGTON"]
["Summary by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,"Billed Summary by Revenue Class"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Usage","Revenue"]
["Total for 001 RESIDENTIAL SERVICE",null,null,null,"EWA001",{"$f":"SUMIF($Q$5:$Q$96,$E100,F$5:F$96)","v":202664},254049922,20500475.399999999,{"$f":"SUMIF($R$6:$R$96,$E100,$I$5:$I$96)","v":201447.58333333302},{"$f":"SUMIF($Q$5:$Q$96,$E100,J$5:J$96)","v":2425025822},198557410.31999999,null,"Res","WA01",{"$f":"SUMIF($S$4:$S$96,$N100,I$4:I$96)","v":210923.16666666637},{"$f":"SUMIF($S$4:$S$96,$N100,J$4:J$96)","v":2537452978},{"$f":"SUMIF($S$4:$S$96,$N100,K$4:K$96)","v":217795556.16000003},null,{"$f":"MID(N100,3,5)","v":"01"}]
["Total for 011 GENERAL SERVICE",null,null,null,"EWA011",19838,37969853,4242957.12,19678.416666666639,395269752,44562231.289999999,null,"Theft","WA18",0,0,12585.08,null,{"$f":"MID(N101,3,5)","v":"18"}]
["Total for 012 RESIDENTIAL & FARM GENERAL SERVICE",null,null,null,"EWA012",8377,5308274,625423.49,8271.9166666666697,49848899,6168684.6299999999,null,"Comm","WA21",22985.416666666635,2132348896,194229863.16000003,null,"21"]
["Total for 021 LARGE GENERAL SERVICE",null,null,null,"EWA021",2904,130128785,10986128.960000001,2959.8333333333335,1483680029,127145104.34,null,"Ind","WA31",350.66666666666731,878814781,51909752.280000009,null,"31"]
["Total for 022 RESIDENTIAL & FARM LARGE GENERAL SERVICE",null,null,null,"EWA022",85,4197007,331721.2,82.0833333333333,49227849,3935942.52,null,"Pump","WA39",553,43146483,3192459.9500000007,null,"39"]
["Total for 025 EXTRA LARGE GENERAL SERVICE",null,null,null,"EWA025",22,87074236,4822608.6100000003,22,1064920825,59193701.219999999,null,"Lighting","WA51",330.08333333333303,16848805,4555700.9400000004,null,"51"]
["Total for 028 EXTRA LARGE SERVICE-SPECIAL CONTRACT",null,null,null,"EWA028",0,0,19250,0.58333333333333293,555000,272978,null,"EnExch","WA61",0,0,48,null,"61"]
["Total for 030 PUMPING SERVICE-SPECIAL",null,null,null,"EWA030",33,11180,965.85,33.0833333333333,20570060,1360443.74,null,"Intdpt","WA80",49.4166666666667,9647293,819529.30000000016,null,"80"]
["Total for 031 PUMPING SERVICE",null,null,null,"EWA031",1140,3050284,304649.17,1132.4166666666661,91779265,7196792.1699999999,null,"Svc.","WA83",0,0,343682,null,"83"]
["Total for 032 PUMPING SERVICE RESIDENTIAL & FARM",null,null,null,"EWA032",1230,416101,40978.07,1234.749999999997,11495169,995217.6,null,"Rent","WA85",0,0,372997.7,null,"85"]
["Total for 041 COMPANY OWNED STREET LIGHTS",null,null,null,"EWA041",11,8720,1867.96,11,106168,22656.420000000002,null,"MiscOth","WA86",0,0,0,null,"86"]
["Total for 042 COMPANY OWNED STREET LIGHTS-HI PRESS SOD VP",null,null,null,"EWA042",285,1131831,347129.06,283.83333333333303,13570601,4162220.15,null,"Total WA",null,{"$f":"SUM(O100:O110)","v":235191.74999999965},{"$f":"SUM(P100:P110)","v":5618259236},{"$f":"SUM(Q100:Q110)","v":473232174.57000011}]
["Total for 044 CUST OWNED ST LIGHTS-HI PRESS ENGY & MAINT",null,null,null,"EWA044",13,22332,2687.9500000000003,13,267984,32255.4,null,null,null,{"$f":"O111-I124","v":0},{"$f":"P111-J124","v":0},{"$f":"Q111-K124","v":0}]
["Total for 044A CUST OWNED ST LIGHTS-FAIRCHILD ST LIGHTS",null,null,null,"EWA044A",0,0,336,0,0,4032]
["Total for 045 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE",null,null,null,"EWA045",3,84237,5842.32,3,1011724,70176.7,null,"Retail",null,{"$f":"SUM(O100,O102:O105,O107)","v":235191.74999999965},{"$f":"SUM(P100,P102:P105,P107)","v":5618259236},{"$f":"SUM(Q100,Q102:Q105,Q107)","v":472502861.79000008}]
["Total for 046 CUSTOMER OWNED STREET LIGHT ENERGY SOD VAP",null,null,null,"EWA046",18,150151,14016.44,18.25,1857054,173494.07,null,"Unbilled",null,0,0,0]
["Total for 047 AREA LIGHTING COMMERCIAL-INDUSTRIAL",null,null,null,"EWA047",0,478651,107499.36,0,5738822,1278658.33,null,null,null,{"$f":"O114+O115","v":235191.74999999965},{"$f":"P114+P115","v":5618259236},{"$f":"Q114+Q115","v":472502861.79000008}]
["Total for 048 AREA LIGHTING FARM AND RESIDENTIAL",null,null,null,"EWA048",0,275243,67158.570000000007,0,3334213,819155.33000000007]
["Total for 058 TAX ADJUSTMENT",null,null,null,"EWA058",0,0,1531362.02,0,0,16473365.17]
["Total for 058A TAX ADJUSTMENT - INDIAN RESERVATION",null,null,null,"EWA058A",0,0,-9864.23,0,0,-96190.5]
["Total for 063 RENEWABLE GENERATION NET METERING",null,null,null,"EWA063",0,0,0,0,0,0]
["Total for 090 FUEL EFFICIENCY",null,null,null,"EWA090",0,0,4,0,0,48]
["Total for 095 WIND POWER",null,null,null,"EWA095",0,0,15734.5,0,0,192085.56]
["Total for 099 REPORTING SCHED NUMBER FOR MISC ELEC REV",null,null,null,"EWA099",0,0,61356.85,0,0,711712.11]
[null,null,null,null,"Total",{"$f":"SUM(F100:F123)","v":236623},{"$f":"SUM(G100:G123)","v":524356807},44020288.670000017,235191.74999999968,5618259236,473232174.56999993]
[null,null,null,null,"EWASum",{"$f":"SUMIF($Q$5:$Q$102,$E125,F$5:F$102)","v":236623},{"$f":"SUMIF($Q$5:$Q$102,$E125,G$5:G$102)","v":524356807},{"$f":"SUMIF($Q$5:$Q$96,$E125,H$5:H$96)","v":44020288.670000002},{"$f":"SUMIF($N$5:$N$95,\"WA\",$I$5:$I$96)","v":235191.74999999968},{"$f":"SUMIF($Q$5:$Q$94,$E125,J$5:J$94)","v":5618259236},{"$f":"SUMIF($Q$5:$Q$92,$E125,K$5:K$92)","v":473232174.56999999}]
[null,null,null,null,"Diff",{"$f":"F124-F125","v":0},0,0,0,0,0]

{"sheet":"Rev Runs LY","index":15,"n_rows":136,"n_cols":21,"rows_kept":136,"cut":false,"hidden":true,"merged":[]}
["Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2010'"]
[]
[]
[null,null,null,null,null,201012,null,null,"TME"]
["Service","State Cde","Rate Schedule Num","Rate Schedule Desc","RevClsDesc","Meters","Usage","Revenue","Avg Meters","Usage","Revenue"]
[null,"WA","001","001 RESIDENTIAL SERVICE","01 RESIDENTIAL",202149,260391499,20455263.010000002,200673.75,2369426282,181091861.87,null,"E","WA","001","01","EWA00101",{"$f":"M6&N6&O6","v":"EWA001"},{"$f":"N6&P6","v":"WA01"}]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,0,0,-3070,-238.46,null,"E","WA","001","21","EWA00121","EWA001","WA21"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",2,940,75,2.8333333333333295,20664,1716.6100000000001,null,"E","WA","001","80","EWA00180","EWA001","WA80"]
[null,null,null,null,"Sum",202151,260392439,20455338.010000002,0,2369443876,181093340.02000001,null,"E","WA","001","","EWA001","EWA001","WA"]
[null,null,"011","011 GENERAL SERVICE","01 RESIDENTIAL",0,0,0,0,0,0,null,"E","WA","011","01","EWA01101","EWA011","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",19382,35565765,3828614.9,19249.583333333303,362015276,39237381.219999999,null,"E","WA","011","21","EWA01121","EWA011","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",101,329272,36028.950000000004,101.416666666667,2812808,313847.03000000003,null,"E","WA","011","31","EWA01131","EWA011","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,0,0,0.5,268,68.290000000000006,null,"E","WA","011",39,"EWA01139","EWA011","WA39"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",33,92970,9628.630000000001,30.4166666666667,787099,82470.990000000005,null,"E","WA","011",80,"EWA01180","EWA011","WA80"]
[null,null,null,null,"Sum",19516,35988007,3874272.48,0,365615451,39633767.530000001,null,"E","WA","011",null,"EWA011","EWA011","WA"]
[null,null,"012","012 RESIDENTIAL AND FARM GENERAL SERVICE","01 RESIDENTIAL",8184,5017164,568835.34,8113.5833333333303,45429389,5249884.3600000003,null,"E","WA","012","01","EWA01201","EWA012","WA01"]
[null,null,null,null,"Sum",8184,5017164,568835.34,0,45429389,5249884.3600000003,null,"E","WA","012",null,"EWA012","EWA012","WA"]
[null,null,"021","021 LARGE GENERAL SERVICE","01 RESIDENTIAL",0,0,0,0,0,0,null,"E","WA","021","01","EWA02101","EWA021","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",3030,127530259,10352295.43,3075.8333333333298,1410103150,115389848.59,null,"E","WA","021",21,"EWA02121","EWA021","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",107,7847922,638563.82999999996,105.833333333333,85553858,6971106.4299999997,null,"E","WA","021",31,"EWA02131","EWA021","WA31"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",11,757260,57776.97,10.9166666666667,8975880,692934.20000000007,null,"E","WA","021",80,"EWA02180","EWA021","WA80"]
[null,null,null,null,"Sum",3148,136135441,11048636.23,0,1504632888,123053889.22,null,"E","WA","021",null,"EWA021","EWA021","WA"]
[null,null,"022","022 RESIDENTIAL AND FARM LARGE GENERAL SERVICE","01 RESIDENTIAL",84,3761086,297671.69,82.6666666666667,37821678,2965617.11,null,"E","WA","022","01","EWA02201","EWA022","WA01"]
[null,null,null,null,"Sum",84,3761086,297671.69,0,37821678,2965617.11,null,"E","WA","022",null,"EWA022","EWA022","WA"]
[null,null,"025","025 EXTRA LARGE GENERAL SERVICE","21 FIRM COMMERCIAL",10,23819378,1311935.53,10,285136342,15924714.550000001,null,"E","WA","025",21,"EWA02521","EWA025","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",12,63541159,3256394.82,12,743217702,38630508.75,null,"E","WA","025",31,"EWA02531","EWA025","WA31"]
[null,null,null,null,"Sum",22,87360537,4568330.3499999996,0,1028354044,54555223.299999997,null,"E","WA","025","","EWA025","EWA025","WA"]
[null,null,"028","028 EXTRA LARGE SERVICE-SPECIAL CONTRACT","31 FIRM- INDUSTRIAL",0,0,18600,0.41666666666666702,1409000,336574.12,null,"E","WA","028","31","EWA02831","EWA028","WA31"]
[null,null,null,null,"Sum",0,0,18600,0,1409000,336574.12,null,"E","WA","028",null,"EWA028","EWA028","WA"]
[null,null,"030","030 PUMPING SERVICE-SPECIAL","39 FIRM-PUMPING-IRRIGATION ONLY",34,16260,1238.76,33.9166666666667,20983280,1292810.27,null,"E","WA","030",39,"EWA03039","EWA030","WA39"]
[null,null,null,null,"Sum",34,16260,1238.76,0,20983280,1292810.27,null,"E","WA","030","","EWA030","EWA030","WA"]
[null,null,"031","031 PUMPING SERVICE","21 FIRM COMMERCIAL",585,2806575,212859.13,579.5,60033742,4295858.28,null,"E","WA","031",21,"EWA03121","EWA031","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",132,520118,41463.86,130.333333333333,9903114,752680.93,null,"E","WA","031",31,"EWA03131","EWA031","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",406,265446,23472.880000000001,407.08333333333303,19713379,1491502.64,null,"E","WA","031",39,"EWA03139","EWA031","WA39"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",2,915,73.710000000000008,2.5,68454,4886.51,null,"E","WA","031",80,"EWA03180","EWA031","WA80"]
[null,null,null,null,"Sum",1125,3593054,277869.58,0,89718689,6544928.3600000003,null,"E","WA","031",null,"EWA031","EWA031","WA"]
[null,null,"032","032 PUMPING SERVICE RESIDENTIAL AND FARM","01 RESIDENTIAL",1122,399034,37188.81,1118.4166666666702,9418947,755763.54,null,"E","WA","032","01","EWA03201","EWA032","WA01"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",107,21779,2383.7200000000003,108.25,1479510,111966.74,null,"E","WA","032",39,"EWA03239","EWA032","WA39"]
[null,null,null,null,"Sum",1229,420813,39572.53,0,10898457,867730.28,null,"E","WA","032",null,"EWA032","EWA032","WA"]
[null,null,"041","041 COMPANY OWNED STREET LIGHTS","51 LIGHTING-PUBLIC STREET AND HIWAY",11,9484,1859.3500000000001,11,107235,21563.97,null,"E","WA","041",51,"EWA04151","EWA041","WA51"]
[null,null,null,null,"Sum",11,9484,1859.3500000000001,0,107235,21563.97,null,"E","WA","041","","EWA041","EWA041","WA"]
[null,null,"042","042 COMPANY OWNED STREET LIGHTS-HI PRESS SOD VP","51 LIGHTING-PUBLIC STREET AND HIWAY",281,1127811,323165.28999999998,278.66666666666703,13488757,3875379.43,null,"E","WA","042","51","EWA04251","EWA042","WA51"]
[null,null,null,null,"Sum",281,1127811,323165.28999999998,0,13488757,3875379.43,null,"E","WA","042",null,"EWA042","EWA042","WA"]
[null,null,"044","044 CUST OWNED ST LIGHTS-HI PRESS ENGY & MAINT","51 LIGHTING-PUBLIC STREET AND HIWAY",13,22332,2511.83,13,267984,30484.37,null,"E","WA","044",51,"EWA04451","EWA044","WA51"]
[null,null,null,null,"Sum",13,22332,2511.83,0,267984,30484.37,null,"E","WA","044","","EWA044","EWA044","WA"]
[null,null,"044A","044A FAIRCHILD ST LIGHTS","51 LIGHTING-PUBLIC STREET AND HIWAY",0,0,336,0,0,4032,null,"E","WA","044A","51","EWA044A51","EWA044A","WA51"]
[null,null,null,null,"Sum",0,0,336,0,0,4032,null,"E","WA","044A",null,"EWA044A","EWA044A","WA"]
[null,null,"045","045 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE","51 LIGHTING-PUBLIC STREET AND HIWAY",3,84317,5718,3,1020537,67201.89,null,"E","WA","045",51,"EWA04551","EWA045","WA51"]
[null,null,null,null,"Sum",3,84317,5718,0,1020537,67201.89,null,"E","WA","045","","EWA045","EWA045","WA"]
[null,null,"046","046 CUSTOMER OWNED STREET LIGHT ENERGY SOD VAP","51 LIGHTING-PUBLIC STREET AND HIWAY",19,194802,17180.66,19,2312876,205896.33000000002,null,"E","WA","046","51","EWA04651","EWA046","WA51"]
[null,null,null,null,"Sum",19,194802,17180.66,0,2312876,205896.33000000002,null,"E","WA","046",null,"EWA046","EWA046","WA"]
[null,null,"047","047 AREA LIGHTING COMMERCIAL-INDUSTRIAL","21 FIRM COMMERCIAL",0,462231,97761.7,0,5585271,1171543.0900000001,null,"E","WA","047",21,"EWA04721","EWA047","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,16431,3360.01,0,170709,33318.840000000004,null,"E","WA","047",31,"EWA04731","EWA047","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,291,58.6,0,3492,687.21,null,"E","WA","047",39,"EWA04739","EWA047","WA39"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",0,3342,883.99,0,28542,8191.28,null,"E","WA","047",80,"EWA04780","EWA047","WA80"]
[null,null,null,null,"Sum",0,482295,102064.3,0,5788014,1213740.42,null,"E","WA","047","","EWA047","EWA047","WA"]
[null,null,"048","048 AREA LIGHTING FARM AND RESIDENTIAL","01 RESIDENTIAL",0,281432,65690.44,0,3379917,783471.73,null,"E","WA","048","01","EWA04801","EWA048","WA01"]
[null,null,null,null,"Sum",0,281432,65690.44,0,3379917,783471.73,null,"E","WA","048",null,"EWA048","EWA048","WA"]
[null,null,"058","058 TAX ADJUSTMENT","01 RESIDENTIAL",0,0,723180.66,0,0,6514586.04,null,"E","WA","058","01","EWA05801","EWA058","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,675159.58,0,0,7657130.6500000004,null,"E","WA","058","21","EWA05821","EWA058","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,44138.94,0,0,523343.22000000003,null,"E","WA","058",31,"EWA05831","EWA058","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,0,250.77,0,0,5069.3100000000004,null,"E","WA","058",39,"EWA05839","EWA058","WA39"]
[null,null,null,null,"51 LIGHTING-PUBLIC STREET AND HIWAY",0,0,16311.31,0,0,177281.23,null,"E","WA","058",51,"EWA05851","EWA058","WA51"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",0,0,56.22,0,0,77.34,null,"E","WA","058",80,"EWA05880","EWA058","WA80"]
[null,null,null,null,"85 MISC-RENT FROM ELECTRIC PROPERTY",0,0,1452.65,0,0,17279.810000000001,null,"E","WA","058",85,"EWA05885","EWA058","WA85"]
[null,null,null,null,"86 MISC-OTHER ELECTRIC REVENUE",0,0,0,0,0,100.32000000000001,null,"E","WA","058",86,"EWA05886","EWA058","WA86"]
[null,null,null,null,"Sum",0,0,1460550.1300000001,0,0,14894867.92,null,"E","WA","058",null,"EWA058","EWA058","WA"]
[null,null,"058A","058A TAX ADJUSTMENT - INDIAN RESERVATION","01 RESIDENTIAL",0,0,-5032.1099999999997,0,0,-43206.17,null,"E","WA","058A","01","EWA058A01","EWA058A","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,-4643.82,0,0,-43631.61,null,"E","WA","058A","21","EWA058A21","EWA058A","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,0,0,0,-1.02,null,"E","WA","058A",31,"EWA058A31","EWA058A","WA31"]
[null,null,null,null,"39 FIRM-PUMPING-IRRIGATION ONLY",0,0,-70.28,0,0,-1199.31,null,"E","WA","058A",39,"EWA058A39","EWA058A","WA39"]
[null,null,null,null,"51 LIGHTING-PUBLIC STREET AND HIWAY",0,0,-51.58,0,0,-621.70000000000005,null,"E","WA","058A",51,"EWA058A51","EWA058A","WA51"]
[null,null,null,null,"Sum",0,0,-9797.7900000000009,0,0,-88659.81,null,"E","WA","058A",null,"EWA058A","EWA058A","WA"]
[null,null,"063","063 RENEWABLE GENERATION NET METERING","01 RESIDENTIAL",0,0,0,-0.16666666666666699,-3732,0,null,"E","WA","063","01","EWA06301","EWA063","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,0,0.16666666666666699,3732,0,null,"E","WA","063",21,"EWA06321","EWA063","WA21"]
[null,null,null,null,"Sum",0,0,0,0,0,0,null,"E","WA","063",null,"EWA063","EWA063","WA"]
[null,null,"090","090 FUEL EFFICIENCY","61 ENERGY EXCHANGE-RESIDENTIAL",0,0,4,0,0,48,null,"E","WA","090",61,"EWA09061","EWA090","WA61"]
[null,null,null,null,"Sum",0,0,4,0,0,48,null,"E","WA","090",null,"EWA090","EWA090","WA"]
[null,null,"095","095 WIND POWER","01 RESIDENTIAL",0,0,10193.219999999999,0,0,124234.51000000001,null,"E","WA","095","01","EWA09501","EWA095","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,5724,0,0,52784.53,null,"E","WA","095",21,"EWA09521","EWA095","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,144,0,0,1728,null,"E","WA","095",31,"EWA09531","EWA095","WA31"]
[null,null,null,null,"Sum",0,0,16061.220000000001,0,0,178747.04,null,"E","WA","095",null,"EWA095",{"$f":"M82&N82&O82","v":"EWA095"},{"$f":"N82&P82","v":"WA"}]
[null,null,"099","099 REPORTING SCHED NUMBER FOR MISC ELEC REV","18 THEFT OF SERVICE-ELECTRIC",0,0,1138.6300000000001,0,0,15306.98,null,"E","WA","099",18,"EWA09918","EWA099","WA18"]
[null,null,null,null,"83 MISC-SERVICE REVENUE SNP",0,0,24933,0,0,332014,null,"E","WA","099",83,"EWA09983","EWA099","WA83"]
[null,null,null,null,"85 MISC-RENT FROM ELECTRIC PROPERTY",0,0,29257.670000000002,0,0,348658.7,null,"E","WA","099",85,"EWA09985","EWA099","WA85"]
[null,null,null,null,"86 MISC-OTHER ELECTRIC REVENUE",0,0,0,0,0,1572.54,null,"E","WA","099",86,"EWA09986","EWA099","WA86"]
[null,null,null,null,"Sum",0,0,55329.3,0,0,697552.22,null,"E","WA","099",null,"EWA099","EWA099","WA"]
[null,null,"Sum",null,null,235820,534887274,43191037.700000003,0,5500672072,437478090.07999998,null,"E","WA","Sum",null,"EWASum","EWASum","WA"]
[]
[]
[]
[]
[]
["WASHINGTON",null,null,null,null,null,null,null,null,null,null,null,"WASHINGTON"]
["Summary by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,"Billed Summary by Revenue Class"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Usage","Revenue"]
["Total for 001 RESIDENTIAL SERVICE",null,null,null,"EWA001",{"$f":"SUMIF($Q$5:$Q$93,$E97,F$5:F$93)","v":202151},260392439,20455338.010000002,{"$f":"SUMIF($R$6:$R$93,$E97,$I$5:$I$93)","v":200676.58333333334},{"$f":"SUMIF($Q$5:$Q$93,$E97,J$5:J$93)","v":2369443876},181093340.02000001,null,"Res","WA01",{"$f":"SUMIF($S$4:$S$93,$N97,I$4:I$93)","v":209988.25},{"$f":"SUMIF($S$4:$S$93,$N97,J$4:J$93)","v":2465472481},{"$f":"SUMIF($S$4:$S$93,$N97,K$4:K$93)","v":197442212.99000001},null,{"$f":"MID(N97,3,5)","v":"01"}]
["Total for 011 GENERAL SERVICE",null,null,null,"EWA011",19516,35988007,3874272.48,19381.916666666639,365615451,39633767.530000001,null,"Theft","WA18",0,0,15306.98,null,{"$f":"MID(N98,3,5)","v":"18"}]
["Total for 012 RESIDENTIAL & FARM GENERAL SERVICE",null,null,null,"EWA012",8184,5017164,568835.34,8113.5833333333303,45429389,5249884.3600000003,null,"Comm","WA21",22915.083333333299,2122874443,183685390.84,null,"21"]
["Total for 021 LARGE GENERAL SERVICE",null,null,null,"EWA021",3148,136135441,11048636.23,3192.5833333333294,1504632888,123053889.22,null,"Ind","WA31",349.99999999999966,843067191,47563106.299999997,null,"31"]
["Total for 022 RESIDENTIAL & FARM LARGE GENERAL SERVICE",null,null,null,"EWA022",84,3761086,297671.69,82.6666666666667,37821678,2965617.11,null,"Pump","WA39",549.74999999999977,42179929,2900905.1500000004,null,"39"]
["Total for 025 EXTRA LARGE GENERAL SERVICE",null,null,null,"EWA025",22,87360537,4568330.3499999996,22,1028354044,54555223.299999997,null,"Lighting","WA51",324.66666666666703,17197389,4381217.5200000005,null,"51"]
["Total for 028 EXTRA LARGE SERVICE-SPECIAL CONTRACT",null,null,null,"EWA028",0,0,18600,0.41666666666666702,1409000,336574.12,null,"EnExch","WA61",0,0,48,null,"61"]
["Total for 030 PUMPING SERVICE-SPECIAL",null,null,null,"EWA030",34,16260,1238.76,33.9166666666667,20983280,1292810.27,null,"Intdpt","WA80",46.666666666666728,9880639,790276.93,null,"80"]
["Total for 031 PUMPING SERVICE",null,null,null,"EWA031",1125,3593054,277869.58,1119.4166666666661,89718689,6544928.3600000003,null,"Svc.","WA83",0,0,332014,null,"83"]
["Total for 032 PUMPING SERVICE RESIDENTIAL & FARM",null,null,null,"EWA032",1229,420813,39572.53,1226.6666666666702,10898457,867730.28,null,"Rent","WA85",0,0,365938.51,null,"85"]
["Total for 041 COMPANY OWNED STREET LIGHTS",null,null,null,"EWA041",11,9484,1859.3500000000001,11,107235,21563.97,null,"MiscOth","WA86",0,0,1672.86,null,"86"]
["Total for 042 COMPANY OWNED STREET LIGHTS-HI PRESS SOD VP",null,null,null,"EWA042",281,1127811,323165.28999999998,278.66666666666703,13488757,3875379.43,null,"Total WA",null,{"$f":"SUM(O97:O107)","v":234174.41666666663},{"$f":"SUM(P97:P107)","v":5500672072},{"$f":"SUM(Q97:Q107)","v":437478090.07999998}]
["Total for 044 CUST OWNED ST LIGHTS-HI PRESS ENGY & MAINT",null,null,null,"EWA044",13,22332,2511.83,13,267984,30484.37,null,null,null,{"$f":"O108-I121","v":0},{"$f":"P108-J121","v":0},{"$f":"Q108-K121","v":0}]
["Total for 044A CUST OWNED ST LIGHTS-FAIRCHILD ST LIGHTS",null,null,null,"EWA044A",0,0,336,0,0,4032]
["Total for 045 CUSTOMER OWNED STREET LIGHT ENERGY SERVICE",null,null,null,"EWA045",3,84317,5718,3,1020537,67201.89,null,"Retail",null,{"$f":"SUM(O97,O99:O102,O104)","v":234174.41666666663},{"$f":"SUM(P97,P99:P102,P104)","v":5500672072},{"$f":"SUM(Q97,Q99:Q102,Q104)","v":436763109.73000002}]
["Total for 046 CUSTOMER OWNED STREET LIGHT ENERGY SOD VAP",null,null,null,"EWA046",19,194802,17180.66,19,2312876,205896.33000000002,null,"Unbilled",null,0,-33496376,-2355055]
["Total for 047 AREA LIGHTING COMMERCIAL-INDUSTRIAL",null,null,null,"EWA047",0,482295,102064.3,0,5788014,1213740.42,null,null,null,{"$f":"O111+O112","v":234174.41666666663},{"$f":"P111+P112","v":5467175696},{"$f":"Q111+Q112","v":434408054.73000002}]
["Total for 048 AREA LIGHTING FARM AND RESIDENTIAL",null,null,null,"EWA048",0,281432,65690.44,0,3379917,783471.73]
["Total for 058 TAX ADJUSTMENT",null,null,null,"EWA058",0,0,1460550.1300000001,0,0,14894867.92,null,"Billed Summary by Revenue Class, All Jurisdictions"]
["Total for 058A TAX ADJUSTMENT - INDIAN RESERVATION",null,null,null,"EWA058A",0,0,-9797.7900000000009,0,0,-88659.81]
["Total for 063 RENEWABLE GENERATION NET METERING",null,null,null,"EWA063",0,0,0,0,0,0,null,"Res","01",{"$f":"315283-8","v":315275},{"$f":"3651269575-133100","v":3651136475},{"$f":"298043691-6346","v":298037345},null,{"$f":"O97+'[5]Rev Runs CY'!$O$100-O117","v":-0.66666666697710752},{"$f":"P97+'[5]Rev Runs CY'!$P$100-P117","v":0},{"$f":"Q97+'[5]Rev Runs CY'!$Q$100-Q117","v":0.54000002145767212}]
["Total for 090 FUEL EFFICIENCY",null,null,null,"EWA090",0,0,4,0,0,48,null,"Theft","18",0,0,19884,null,{"$f":"O98+'[5]Rev Runs CY'!$O$101-O118","v":0},{"$f":"P98+'[5]Rev Runs CY'!$P$101-P118","v":0},{"$f":"Q98+'[5]Rev Runs CY'!$Q$101-Q118","v":-0.47000000000116415}]
["Total for 095 WIND POWER",null,null,null,"EWA095",0,0,16061.220000000001,0,0,178747.04,null,"Comm","21",{"$f":"39489-1","v":39488},{"$f":"3113429923-21220","v":3113408703},{"$f":"266393126-1391","v":266391735},null,{"$f":"O99+'[5]Rev Runs CY'!$O$102-O119","v":8.3333333335758653E-2},{"$f":"P99+'[5]Rev Runs CY'!$P$102-P119","v":0},{"$f":"Q99+'[5]Rev Runs CY'!$Q$102-Q119","v":-0.50999999046325684}]
["Total for 099 REPORTING SCHED NUMBER FOR MISC ELEC REV",null,null,null,"EWA099",0,0,55329.3,0,0,697552.22,null,"Ind","31",746,2045858854,111099747,null,{"$f":"O100+'[5]Rev Runs CY'!$O$103-O120","v":0},{"$f":"P100+'[5]Rev Runs CY'!$P$103-P120","v":0},{"$f":"Q100+'[5]Rev Runs CY'!$Q$103-Q120","v":-0.41000001132488251}]
[null,null,null,null,"Total",{"$f":"SUM(F97:F120)","v":235820},{"$f":"SUM(G97:G120)","v":534887274},43191037.699999988,234174.4166666666,5500672072,437478090.0800001,null,"Pump","39",630,47728708,3334213,null,{"$f":"O101+'[5]Rev Runs CY'!$O$104-O121","v":-0.25000000000022737},{"$f":"P101+'[5]Rev Runs CY'!$P$104-P121","v":0},{"$f":"Q101+'[5]Rev Runs CY'!$Q$104-Q121","v":-0.26999999955296516}]
[null,null,null,null,"EWASum",{"$f":"SUMIF($Q$5:$Q$99,$E122,F$5:F$99)","v":235820},{"$f":"SUMIF($Q$5:$Q$99,$E122,G$5:G$99)","v":534887274},{"$f":"SUMIF($Q$5:$Q$93,$E122,H$5:H$93)","v":43191037.700000003},{"$f":"SUMIF($N$5:$N$93,\"WA\",$I$5:$I$93)","v":234174.41666666663},{"$f":"SUMIF($Q$5:$Q$99,$E122,J$5:J$99)","v":5500672072},{"$f":"SUMIF($Q$5:$Q$89,$E122,K$5:K$89)","v":437478090.07999998},null,"Lighting","51",449,26056726,6594570,null,{"$f":"O102+'[5]Rev Runs CY'!$O$105-O122","v":-8.3333333332973325E-2},{"$f":"P102+'[5]Rev Runs CY'!$P$105-P122","v":0},{"$f":"Q102+'[5]Rev Runs CY'!$Q$105-Q122","v":0.14000000059604645}]
[null,null,null,null,"Diff",{"$f":"F121-F122","v":0},0,0,0,0,0,null,"EnExch","61",0,0,48,null,{"$f":"O103+'[5]Rev Runs CY'!$O$106-O123","v":0},{"$f":"P103+'[5]Rev Runs CY'!$P$106-P123","v":0},{"$f":"Q103+'[5]Rev Runs CY'!$Q$106-Q123","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Intdpt","80",{"$f":"85-11","v":74},{"$f":"12457452-326729","v":12130723},{"$f":"999779-21899","v":977880},null,{"$f":"O104+'[5]Rev Runs CY'!$O$107-O124","v":0.25000000000009948},{"$f":"P104+'[5]Rev Runs CY'!$P$107-P124","v":0},{"$f":"Q104+'[5]Rev Runs CY'!$Q$107-Q124","v":6.0000000055879354E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Svc.","83",0,0,547338,null,{"$f":"O105+'[5]Rev Runs CY'!$O$108-O125","v":0},{"$f":"P105+'[5]Rev Runs CY'!$P$108-P125","v":0},{"$f":"Q105+'[5]Rev Runs CY'!$Q$108-Q125","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Rent","85",0,0,496585,null,{"$f":"O106+'[5]Rev Runs CY'!$O$109-O126","v":0},{"$f":"P106+'[5]Rev Runs CY'!$P$109-P126","v":0},{"$f":"Q106+'[5]Rev Runs CY'!$Q$109-Q126","v":-0.46999999997206032}]
[null,null,null,null,null,null,null,null,null,null,null,null,"MiscOth","86",0,0,1862,null,{"$f":"O107+'[5]Rev Runs CY'!$O$110-O127","v":0},{"$f":"P107+'[5]Rev Runs CY'!$P$110-P127","v":0},{"$f":"Q107+'[5]Rev Runs CY'!$Q$110-Q127","v":-0.24000000000000909}]
[null,null,null,null,null,null,null,null,null,null,null,null,"WA & ID",null,{"$f":"SUM(O117:O127)","v":356662},{"$f":"SUM(P117:P127)","v":8896320189},{"$f":"SUM(Q117:Q127)","v":687501207}]
[null,null,null,null,null,null,null,null,null,null,null,null,"MT",null,20,481049,29635,null,{"$f":"SUM(S117:S128)","v":-0.6666666669744501},{"$f":"SUM(T117:T128)","v":0},-1.6299999792047402]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Rev Runs",null,{"$f":"O128+O129","v":356682},{"$f":"P128+P129","v":8896801238},{"$f":"Q128+Q129","v":687530842}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Retail",null,{"$f":"SUM(O117,O119:O122,O124,O129)","v":356682},{"$f":"SUM(P117,P119:P122,P124,P129)","v":8896801238},{"$f":"SUM(Q117,Q119:Q122,Q124,Q129)","v":686465125}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Unbilled",null,0,-40411185,{"$f":"-2355055+230164","v":-2124891},null,{"$f":"O112+'[5]Rev Runs CY'!$O$115-O133","v":{"$error":"#REF!"}},{"$f":"P112+'[5]Rev Runs CY'!$P$115-P133","v":0},{"$f":"Q112+'[5]Rev Runs CY'!$Q$115-Q133","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O132+O133","v":356682},{"$f":"P132+P133","v":8856390053},{"$f":"Q132+Q133","v":684340234}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Elec Op Rpt, F&O",null,356681,8856390053,684340234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O134-O135","v":1},{"$f":"P134-P135","v":0},{"$f":"Q134-Q135","v":0}]