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[]
[]
[null,null,null,null,null,null,null,null,null,"ANN. MINIMUM"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","TRANSPORT"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","SCH 148 - WSU",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2011\"","v":"AVISTA UTILITIES\nWASHINGTON GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2011"}]
[null,"THERMS",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-G-7","BLOCK 1",null,{"$f":"'Bill Determ'!B7","v":123192356},{"$f":"'Bill Determ'!B17","v":5231053},{"$f":"'Bill Determ'!B26","v":156000},{"$f":"'Bill Determ'!B30","v":120000},{"$f":"'Bill Determ'!B34","v":7725697.2696134569},{"$f":"'Bill Determ'!B40","v":20176537},{"$f":"'Bill Determ'!B46","v":9679278},null,null,"or",null,1]
["PDE-G-7","BLOCK 2",null,null,{"$f":"'Bill Determ'!C17","v":14581420},{"$f":"'Bill Determ'!C26","v":156000},{"$f":"'Bill Determ'!C30","v":175338},{"$f":"'Bill Determ'!C34","v":7336427.7303829659},{"$f":"'Bill Determ'!B41","v":7301077},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
["PDE-G-7","BLOCK 3",null,null,{"$f":"'Bill Determ'!D17","v":27796563},{"$f":"'Bill Determ'!D26","v":2638873},{"$f":"'Bill Determ'!D30","v":211422},{"$f":"'Bill Determ'!D34","v":11915987},{"$f":"'Bill Determ'!B42","v":1613790},null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
["PDE-G-7","BLOCK 4",null,null,null,{"$f":"'Bill Determ'!E26","v":1825796},{"$f":"'Bill Determ'!E30","v":136145},{"$f":"'Bill Determ'!E34","v":2350212},{"$f":"'Bill Determ'!B43","v":5924708}]
["PDE-G-7","BLOCK 5",null,null,null,{"$f":"'Bill Determ'!F26","v":1360194},null,{"$f":"'Bill Determ'!F34","v":120325},{"$f":"'Bill Determ'!B37","v":986014}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":252711212.99999642},{"$f":"SUM(D8:D12)","v":123192356},47609036,6136863,642905,{"$f":"SUM(H8:H12)","v":29448648.999996424},{"$f":"SUM(I8:I12)","v":36002126},9679278]
[null,"LOAD ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":252711212.99999642},{"$f":"D14+D15","v":123192356},47609036,6136863,642905,{"$f":"H14+H15","v":29448648.999996424},36002126,9679278]
["PDE-G-7","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":-254858},null,{"$f":"'Bill Determ'!E22","v":-254858}]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":252456354.99999642},{"$f":"D17+D18","v":123192356},47354178,6136863,642905,{"$f":"H17+I18","v":29448648.999996424},{"$f":"I17+I18","v":36002126},9679278]
["PDE-G-3","WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D21:J21)","v":-5824190},{"$f":"D134+D137","v":-4167750},{"$f":"E134+E137","v":-1784575},128135,0,{"$f":"H134+H137","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C20:C21),3)<>ROUND(SUM(D23:J23),3),#VALUE!,SUM(D23:J23))","v":246632164.99999642},{"$f":"SUM(D20:D21)","v":119024606},45569603,6264998,642905,{"$f":"SUM(H20:H21)","v":29448648.999996424},36002126,9679278]
[]
["PDE-G-7","TOTAL BILLS",null,{"$f":"'Bill Determ'!C7","v":1748256},null,null,{"$f":"'Bill Determ'!G30","v":12},{"$f":"'Bill Determ'!H34","v":444},{"$f":"'Bill Determ'!C44","v":48},{"$f":"'Bill Determ'!C46","v":12}]
["PDE-G-7","TOTAL MINIMUM BILLS",null,null,{"$f":"'Bill Determ'!F21","v":28782.999999999956},{"$f":"'Bill Determ'!H26","v":312}]
[]
[" "]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"THERMS"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":40924244},{"$f":"E8","v":5231053},156000,120000,7725697.2696134569,20176537,9679278]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":34570303},{"$f":"E9","v":14581420},156000,175338,7336427.7303829659,7301077,0]
[null,"BLOCK 3",null,{"$f":"'Bill Determ'!G7","v":47697809},{"$f":"E10","v":27796563},2638873,211422,11915987,1613790,0]
[null,"BLOCK 4",null,{"$f":"D11","v":0},{"$f":"E11","v":0},1825796,136145,2350212,5924708,0]
[null,"BLOCK 5",null,{"$f":"D12","v":0},{"$f":"E12","v":0},1360194,0,120325,986014,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":252711212.99999642},{"$f":"SUM(D31:D35)","v":123192356},47609036,6136863,642905,{"$f":"SUM(H31:H35)","v":29448648.999996424},{"$f":"SUM(I31:I35)","v":36002126},9679278]
[null,"NET SHIFTING ADJUSTMENT",{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},0,0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":252711212.99999642},{"$f":"D37+D38","v":123192356},47609036,6136863,642905,{"$f":"H37+H38","v":29448648.999996424},36002126,9679278]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:J41)","v":-254858},{"$f":"'Bill Determ'!H9","v":0},{"$f":"E18","v":-254858},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:J43)","v":252456354.99999642},{"$f":"D40+D41","v":123192356},47354178,6136863,642905,{"$f":"H40+H41","v":29448648.999996424},{"$f":"I40+I41","v":36002126},9679278]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D44:J44)","v":-5824190},{"$f":"D21","v":-4167750},-1784575,128135,0,{"$f":"H21","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C43:C44),3)<>ROUND(SUM(D46:J46),3),#VALUE!,SUM(D46:J46))","v":246632164.99999642},{"$f":"D43+D44","v":119024606},45569603,6264998,642905,{"$f":"H43+H44","v":29448648.999996424},36002126,9679278]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":1748256},0,0,{"$f":"G25","v":12},{"$f":"H25","v":444},{"$f":"I25","v":48},{"$f":"J25","v":12}]
[null,"TOTAL MINIMUM BILLS",null,0,28782.999999999956,312]
[null,null,null,null,2,3,4,5,6,7]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,-1,-2,null,null,{"$f":"\"Rates_\"&$M$54&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-G-12/13","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$55),$K56,D$50)","v":6},0,0,0,250,200,26332,1,null,{"$f":"\"Rates_\"&$M$54&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
["PDE-G-12/13","MONTHLY MINIMUM",null,0,152.01,378.63,0,0,0,0,2]
[]
["PDE-G-12/13","BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$55),$K59,D$50)","v":79.915000000000006},{"$f":"INDEX(INDIRECT($M$55),$K59,E$50)","v":6.85},5.261000000000001,60.933999999999997,8.1509999999999998,2.8,1,3]
["PDE-G-12/13","BLOCK 2 PER THERM",null,0,72.081000000000003,71.878,56.623999999999995,7.2569999999999997,4.5,0,4]
["PDE-G-12/13","BLOCK 3 PER THERM",null,0,65.067999999999998,64.714000000000013,55.566999999999993,6.548,3.1680000000000001,0,5]
["PDE-G-12/13","BLOCK 4 PER THERM",null,0,0,60.214999999999996,55.216999999999999,6.0590000000000002,2.5,0,6]
["PDE-G-12/13","BLOCK 5 PER THERM",null,0,0,56.595999999999997,0,4.5650000000000004,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,null,{"$f":"(E118-E106-E107)/E17*100","v":60.819185857911506},{"$f":"(F118-F106-F107)/F17*100","v":60.246995411173422},{"$f":"(G118-G106-G107)/G17*100","v":56.782919715976696}]
[]
[]
[]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$56),$K74,D$50)","v":10.98},0,0,0,269.29000000000002,200,26332,1]
[null,"MONTHLY MINIMUM",null,0,152.01,378.63,0,0,0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K77,D$50)","v":71.625},{"$f":"INDEX(INDIRECT($M$56),$K77,E$50)","v":6.85},5.2610000000000001,62.872,8.6859999999999999,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,71.625,73.52,73.090999999999994,58.424999999999997,7.7329999999999997,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,81.125,66.367000000000004,65.805999999999997,57.334000000000003,6.9779999999999998,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,0,61.231000000000002,56.972999999999999,6.4569999999999999,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,0,56.595999999999997,0,4.8639999999999999,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D167-D155-D156)/D40*100","v":75.303224852684863},{"$f":"(E167-E155-E156)/E40*100","v":62.018336351107806},{"$f":"(F167-F155-F156)/F40*100","v":61.049667232265072},{"$f":"(G167-G155-G156)/G40*100","v":58.588782168438577}]
[]
[]
[]
[null,"(1) Block 1 - Kaiser-Trentwood - workpaper PDE-G-18"]
[null,"Block 2 - Lamb-Weston - workpaper PDE-G-20"]
[null,"Block 3 - Mutual Materials - workpaper PDE-G-24"]
[null,"Block 4 - Washington Potato - workpaper PDE-G-22"]
[null,"Block 5 - Avista Electric generating facilities billed at 2.091 cents/therm (Sch. 148 floor)"]
[]
[null,"(2) Monthly minimum / rate per therm - workpaper PDE-G-26"]
[]
[]
[]
[null,{"$f":"\"Note: Rates include Sch. 150 (Purch. Gas Cost Adj.)\"&IF(Base1_Billing2=2,\" , Sch. 155 (Gas Rate Adj.), and Sch. 191 (Public Purp. Rider Adj.)\",\"\")","v":"Note: Rates include Sch. 150 (Purch. Gas Cost Adj.)"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D106:J106)","v":10926120},{"$f":"D25*D56","v":10489536},0,0,0,111000,{"$f":"I25*I56","v":9600},315984,null,null,null,{"$f":"D106/$D$115","v":9.6288419974669553E-2}]
[null,"MONTHLY MINIMUM",4493436.3899999931,{"$f":"D26*D57","v":0},{"$f":"E26*E57","v":4375303.8299999936},118132.56,0,0,0,0,null,null,null,{"$f":"D107/$D$115","v":0}]
[null,"BLOCK 1",100180283.78999999,{"$f":"ROUND(D8*D59/100,2)","v":98449171.299999997},{"$f":"ROUND(E8*E59/100,2)","v":358327.13},8207.16,73120.800000000003,629721.57999999996,{"$f":"ROUND(I8*I59/100,2)","v":564943.04},{"$f":"ROUND(J8*J59/100,2)","v":96792.78},null,null,null,0.90371158002533047]
[null,"BLOCK 2",11582799.450000001,0,10510433.35,112129.68,99283.39,532404.56000000006,328548.46999999997,0,null,null,null,0]
[null,"BLOCK 3",20743252.439999998,0,18086667.609999999,1707720.27,117480.86,780258.83,51124.87,0,null,null,null,0]
[null,"BLOCK 4",1465095.29,{"$f":"ROUND(D11*D62/100,2)","v":0},0,1099403.06,75175.179999999993,142399.35,148117.70000000001,0,null,null,null,0]
[null,"BLOCK 5",795925.79,{"$f":"ROUND(D12*D63/100,2)","v":0},0,769815.4,0,5492.84,20617.55,0,null,null,null,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0},null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D115:J115),3)<>ROUND(SUM(C106:C113),3),#VALUE!,SUM(D115:J115))","v":150186913.14999998},{"$f":"SUM(D106:D113)","v":108938707.3},33330731.919999994,3815408.13,365060.23,2201277.16,1122951.6300000001,{"$f":"SUM(J106:J113)","v":412776.78},null,null,null,1]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D118:J118)","v":150186913.14999998},{"$f":"D115+D116","v":108938707.3},33330731.919999994,3815408.13,365060.23,{"$f":"H115+H116","v":2201277.16},1122951.6300000001,412776.78]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D119:J119)","v":-155002.56},{"$f":"ROUND(D18*D65/100,2)","v":0},{"$f":"ROUND(E18*E65/100,2)","v":-155002.56},{"$f":"ROUND(F18*F65/100,2)","v":0},{"$f":"ROUND(G18*G65/100,2)","v":0},0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(C118+C119,3)<>ROUND(SUM(D121:J121),3),#VALUE!,SUM(D121:J121))","v":150031910.58999997},{"$f":"D118+D119","v":108938707.3},33175729.359999996,3815408.13,365060.23,{"$f":"H118+H119","v":2201277.16},1122951.6300000001,412776.78]
[]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
["PDE-G-14","UNBILLED LOAD THERMS",{"$f":"SUM(D126:J126)","v":-548012},{"$f":"13906881-14293952","v":-387071},{"$f":"4800267-5160823","v":-360556},{"$f":"586528-386913","v":199615}]
["PDE-G-2/5","UNBILLED LOAD RATE",null,{"$f":"D59","v":79.915000000000006},{"$f":"E65","v":60.819185857911506},{"$f":"F65","v":60.246995411173422}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D128:J128)","v":-408352.97000000003},{"$f":"ROUND(D126*D127/100,2)","v":-309327.78999999998},{"$f":"ROUND(E126*E127/100,2)","v":-219287.22},{"$f":"ROUND(F126*F127/100,2)","v":120262.04}]
[]
["PDE-G-14","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D130:J130)","v":0},0,0]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D59","v":79.915000000000006},{"$f":"I210","v":66.077235558565732}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D132:J132)","v":0},{"$f":"ROUND(D130*D131/100,2)","v":0},{"$f":"ROUND(E130*E131/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"IF(ROUND(SUM(D134:J134),3)<>ROUND(C126+C130,3),#VALUE!,SUM(D134:J134))","v":-548012},{"$f":"D126+D130","v":-387071},{"$f":"E126+E130","v":-360556},{"$f":"F126+F130","v":199615}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(SUM(D135:J135),3)<>ROUND(C128+C132,3),#VALUE!,SUM(D135:J135))","v":-408352.97000000003},{"$f":"D128+D132","v":-309327.78999999998},{"$f":"E128+E132","v":-219287.22},{"$f":"F128+F132","v":120262.04}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-G-16","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D137:J137)","v":-5276178},-3780679,-1424019,-71480]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D127","v":79.915000000000006},{"$f":"I210","v":66.077235558565732},{"$f":"I238","v":58.162640114422523}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D139:J139)","v":-4003856.6700000004},{"$f":"ROUND(D137*D138/100,2)","v":-3021329.62},{"$f":"ROUND(E137*E138/100,2)","v":-940952.39},{"$f":"ROUND(F137*F138/100,2)","v":-41574.660000000003}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D142:J142),3)<>ROUND(C135+C139+C140,3),#VALUE!,SUM(D142:J142))","v":-4412209.6400000006},{"$f":"D135+D139+D140","v":-3330657.41},{"$f":"E135+E139+E140","v":-1160239.6100000001},{"$f":"F135+F139+F140","v":78687.37999999999},0,0,0,0]
[null,{"$f":"B121","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D143:J143)","v":150031910.58999997},{"$f":"D121","v":108938707.3},33175729.359999996,3815408.13,365060.23,{"$f":"H121","v":2201277.16},1122951.6300000001,412776.78]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(SUM(D145:J145),3)<>ROUND(C142+C143,3),#VALUE!,SUM(D145:J145))","v":145619700.94999996},{"$f":"D142+D143","v":105608049.89},32015489.749999996,{"$f":"F142+F143","v":3894095.51},365060.23,{"$f":"H142+H143","v":2201277.16},1122951.6300000001,412776.78]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D155:J155)","v":19640999.640000001},{"$f":"D48*D74","v":19195850.879999999},{"$f":"E48*E74","v":0},0,0,119564.76000000001,9600,315984,null,null,null,{"$f":"D155/$D$164","v":0.17144714237126635}]
[null,"MONTHLY MINIMUM",4493436.3899999931,{"$f":"D49*D75","v":0},4375303.8299999936,118132.56,0,0,0,0,null,null,null,{"$f":"D156/$D$164","v":0}]
[null,"BLOCK 1",31086760.339999996,{"$f":"ROUND(D31*D77/100,2)","v":29311989.77},{"$f":"ROUND(E31*E77/100,2)","v":358327.13},8207.16,75446.399999999994,671054.06000000006,564943.04,96792.78,null,null,null,0.26179912079428974]
[null,"BLOCK 2",36593577.119999997,{"$f":"ROUND(D32*D78/100,2)","v":24760979.52},10720259.98,114021.96,102441.23,567325.96,328548.46999999997,0,null,null,null,0.22115191494014411,{"$f":"N158+N157","v":0.48295103573443388}]
[null,"BLOCK 3",59882968.419999994,38694847.549999997,18447744.969999999,1736536.77,121216.69,831497.57,51124.87,0,null,null,null,0.34560182189429972]
[null,"BLOCK 4",1495389.9299999997,0,0,1117953.1499999999,77565.89,151753.19,148117.70000000001,0,null,null,null,0]
[null,"BLOCK 5",796285.56,0,0,769815.4,0,5852.61,20617.55,0,null,null,null,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0},null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D164:J164),3)<>ROUND(SUM(C155:C162),3),#VALUE!,SUM(D164:J164))","v":153989417.40000001},{"$f":"SUM(D155:D163)","v":111963667.72},33901635.909999996,3864666.9999999995,376670.21,2347048.15,1122951.6300000001,412776.78,null,null,null,1]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D167:J167)","v":153989417.40000001},{"$f":"D164+D165","v":111963667.72},33901635.909999996,3864666.9999999995,376670.21,{"$f":"H164+H165","v":2347048.15},1122951.6300000001,412776.78]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D168:J168)","v":-158058.69},{"$f":"ROUND(D41*D83/100,2)","v":0},{"$f":"ROUND(E41*E83/100,2)","v":-158058.69},0,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D170:J170),3)<>ROUND(C167+C168,3),#VALUE!,SUM(D170:J170))","v":153831358.71000001},{"$f":"D167+D168","v":111963667.72},33743577.219999999,3864666.9999999995,376670.21,{"$f":"H167+H168","v":2347048.15},1122951.6300000001,412776.78]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"BASE LOAD THERMS",{"$f":"SUM(D174:J174)","v":-548012},{"$f":"D126","v":-387071},{"$f":"E126","v":-360556},{"$f":"F126","v":199615}]
["PDE-G-2/5","BASE LOAD RATE",null,{"$f":"D83","v":75.303224852684863},{"$f":"E83","v":62.018336351107806},{"$f":"F83","v":61.049667232265072}]
[null,"BASE LOAD REVENUE",{"$f":"SUM(D176:J176)","v":-393223.49000000005},{"$f":"ROUND(D174*D175/100,2)","v":-291476.95},{"$f":"ROUND(E174*E175/100,2)","v":-223610.83},{"$f":"ROUND(F174*F175/100,2)","v":121864.29}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D178:J178)","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0}]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D77","v":71.625},{"$f":"I220","v":67.396382853332469},{"$f":"F83","v":61.049667232265072}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D180:J180)","v":0},{"$f":"ROUND(D178*D179/100,2)","v":0},{"$f":"ROUND(E178*E179/100,2)","v":0},{"$f":"ROUND(F178*F179/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"C174+C178","v":-548012},{"$f":"D174+D178","v":-387071},{"$f":"E174+E178","v":-360556},{"$f":"F174+F178","v":199615}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"C176+C180","v":-393223.49000000005},{"$f":"D176+D180","v":-291476.95},{"$f":"E176+E180","v":-223610.83},{"$f":"F176+F180","v":121864.29}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D185:J185)","v":-5276178},{"$f":"D137","v":-3780679},{"$f":"E137","v":-1424019},{"$f":"F137","v":-71480}]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D175","v":75.303224852684863},{"$f":"I220","v":67.396382853332469},{"$f":"I250","v":58.602459499958101}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D187:J187)","v":-3848599.55},{"$f":"ROUND(D185*D186/100,2)","v":-2846973.21},{"$f":"ROUND(E185*E186/100,2)","v":-959737.3},{"$f":"ROUND(F185*F186/100,2)","v":-41889.040000000001}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"SUM(D190:J190)","v":-4241823.04},{"$f":"D187+D183","v":-3138450.16},-1183348.1300000001,79975.25,0,{"$f":"H187+H183","v":0},0,0]
[null,{"$f":"B170","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D191:J191)","v":153831358.71000001},{"$f":"D170","v":111963667.72},33743577.219999999,3864666.9999999995,376670.21,{"$f":"H170","v":2347048.15},1122951.6300000001,412776.78]
[null,"TOTAL PROPOSED REVENUE",{"$f":"SUM(D192:J192)","v":149589535.67000002},{"$f":"D190+D191","v":108825217.56},32560229.09,3944642.2499999995,376670.21,{"$f":"H190+H191","v":2347048.15},1122951.6300000001,412776.78]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D193:J193)","v":145619700.94999996},{"$f":"D145","v":105608049.89},32015489.749999996,3894095.51,365060.23,{"$f":"H145","v":2201277.16},1122951.6300000001,412776.78]
[]
[null,"TOTAL INCREASED REVENUE",{"$f":"SUM(D195:J195)","v":3969834.7200000049},{"$f":"D192-D193","v":3217167.6700000018},{"$f":"E192-E193","v":544739.34000000358},50546.739999999758,11609.98000000004,{"$f":"H192-H193","v":145770.98999999976},0,0]
[null,"PERCENT REVENUE INCREASE",{"$f":"C195/C193","v":2.7261659611312408E-2},{"$f":"D195/D193","v":3.0463280719139903E-2},1.7014868248267347E-2,{"$f":"F195/F193","v":1.2980354454634257E-2},3.1802916466688362E-2,6.6221097755813613E-2,0,0]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E59","v":6.85},{"$f":"E8","v":5231053},{"$f":"C205*D205/100","v":358327.13049999997},{"$f":"MIN(D205,F209)","v":5231053},{"$f":"F205*C205/100","v":358327.13049999997},{"$f":"D205-F205","v":0},{"$f":"H205*C205/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E60","v":72.081000000000003},{"$f":"E9","v":14581420},{"$f":"C206*D206/100","v":10510433.350200001},{"$f":"MIN(F209-F205,D206)","v":9908804.9999999776},{"$f":"F206*C206/100","v":7142365.7320499839},{"$f":"D206-F206","v":4672615.0000000224},{"$f":"H206*C206/100","v":3368067.6181500163}]
[null,"OVER 1,000 THERMS",{"$f":"E61","v":65.067999999999998},{"$f":"E10","v":27796563},{"$f":"C207*D207/100","v":18086667.612840001},{"$f":"MIN(F209-F205-F206,D207)","v":0},{"$f":"F207*C207/100","v":0},{"$f":"D207-F207","v":27796563},{"$f":"H207*C207/100","v":18086667.612840001}]
[]
[null,"TOTAL",null,{"$f":"D205+D206+D207","v":47609036},{"$f":"E205+E206+E207","v":28955428.093540002},{"$f":"526*E26","v":15139857.999999978},{"$f":"G205+G206+G207","v":7500692.8625499839},{"$f":"H205+H206+H207","v":32469178.000000022},{"$f":"I205+I206+I207","v":21454735.230990015}]
[null,"AVERAGE RATE",null,null,{"$f":"E209/D209*100","v":60.81918586534708},null,{"$f":"G209/F209*100","v":49.542689651052171},null,{"$f":"I209/H209*100","v":66.077235558565732}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E77","v":6.85},{"$f":"E31","v":5231053},{"$f":"C215*D215/100","v":358327.13049999997},{"$f":"MIN(D215,F219)","v":5231053},{"$f":"F215*C215/100","v":358327.13049999997},{"$f":"D215-F215","v":0},{"$f":"H215*C215/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E78","v":73.52},{"$f":"E32","v":14581420},{"$f":"C216*D216/100","v":10720259.983999999},{"$f":"MIN(F219-F215,D216)","v":9908804.9999999776},{"$f":"F216*C216/100","v":7284953.4359999839},{"$f":"D216-F216","v":4672615.0000000224},{"$f":"H216*C216/100","v":3435306.5480000162}]
[null,"OVER 1,000 THERMS",{"$f":"E79","v":66.367000000000004},{"$f":"E33","v":27796563},{"$f":"C217*D217/100","v":18447744.96621},{"$f":"MIN(F219-F215-F216,D217)","v":0},{"$f":"F217*C217/100","v":0},{"$f":"D217-F217","v":27796563},{"$f":"H217*C217/100","v":18447744.96621}]
[]
[null,"TOTAL",null,{"$f":"D215+D216+D217","v":47609036},{"$f":"E215+E216+E217","v":29526332.080710001},{"$f":"F209","v":15139857.999999978},{"$f":"G215+G216+G217","v":7643280.5664999839},{"$f":"H215+H216+H217","v":32469178.000000022},{"$f":"I214+I215+I216+I217","v":21883051.514210016}]
[null,"AVERAGE RATE",null,null,{"$f":"E219/D219*100","v":62.018336352599121},null,{"$f":"G219/F219*100","v":50.484493094320939},null,{"$f":"I219/H219*100","v":67.396382853332469}]
[]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper PDE-G-17 multiplied by total billings from PDE-G-1, or"]
[null,"526 X 28,783 = 15,139,858"]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F59","v":5.261000000000001},{"$f":"F31","v":156000},{"$f":"C231*D231/100","v":8207.1600000000017},{"$f":"MIN(D231,F237)","v":156000},{"$f":"F231*C231/100","v":8207.1600000000017},{"$f":"D231-F231","v":0},{"$f":"H231*C231/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F60","v":71.878},{"$f":"F32","v":156000},{"$f":"C232*D232/100","v":112129.68},{"$f":"MIN(F237-F231,D232)","v":156000},{"$f":"F232*C232/100","v":112129.68},{"$f":"D232-F232","v":0},{"$f":"H232*C232/100","v":0}]
[null,"1001-10,000 THERMS",64.714000000000013,2638873,{"$f":"C233*D233/100","v":1707720.2732200003},{"$f":"MIN(F237-F231-F232,D233)","v":2638873},{"$f":"F233*C233/100","v":1707720.2732200003},{"$f":"D233-F233","v":0},{"$f":"H233*C233/100","v":0}]
[null,"10,001-25,000 THERMS",60.214999999999996,1825796,{"$f":"C234*D234/100","v":1099403.0614},{"$f":"MIN(F237-F231-F232-F233,D234)","v":787511},{"$f":"F234*C234/100","v":474199.74864999996},{"$f":"D234-F234","v":1038285},{"$f":"H234*C234/100","v":625203.31275000004}]
[null,"OVER 25,000 THERMS",56.595999999999997,1360194,769815.39624000003,{"$f":"MIN(F237-F231-F232-F233-F234,D235)","v":0},0,1360194,769815.39624000003]
[]
[null,"TOTAL",null,{"$f":"D231+D232+D233+D234+D235","v":6136863},{"$f":"E231+E232+E233+E234+E235","v":3697275.5708600008},{"$f":"11982*F26","v":3738384},{"$f":"G231+G232+G233","v":1828057.1132200004},{"$f":"H231+H232+H233+H234+H235","v":2398479},{"$f":"I231+I232+I233+I234+I235","v":1395018.7089900002}]
[null,"AVERAGE RATE",null,null,{"$f":"E237/D237*100","v":60.246995425187109},null,{"$f":"G237/F237*100","v":48.89966127663719},null,{"$f":"I237/H237*100","v":58.162640114422523}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F77","v":5.2610000000000001},{"$f":"F31","v":156000},{"$f":"C243*D243/100","v":8207.16},{"$f":"MIN(D243,F249)","v":156000},{"$f":"F243*C243/100","v":8207.16},{"$f":"D243-F243","v":0},{"$f":"H243*C243/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F78","v":73.090999999999994},{"$f":"F32","v":156000},{"$f":"C244*D244/100","v":114021.95999999998},{"$f":"MIN(F249-F243,D244)","v":156000},{"$f":"F244*C244/100","v":114021.95999999998},{"$f":"D244-F244","v":0},{"$f":"H244*C244/100","v":0}]
[null,"1001-10,000 THERMS",65.805999999999997,2638873,1736536.7663799999,{"$f":"MIN(F249-F243-F244,D245)","v":2638873},{"$f":"F245*C245/100","v":1736536.7663799999},0,0]
[null,"10,001-25,000 THERMS",61.231000000000002,1825796,1117953.14876,{"$f":"MIN(F249-F243-F244-F245,D246)","v":787511},{"$f":"F246*C246/100","v":482200.86041000002},1038285,635752.28835000005]
[null,"OVER 25,000 THERMS",56.595999999999997,1360194,769815.39624000003,{"$f":"MIN(F249-F243-F244-F245-F246,D247)","v":0},0,1360194,769815.39624000003]
[]
[null,"TOTAL",null,{"$f":"D243+D244+D245+D246+D247","v":6136863},{"$f":"E243+E244+E245+E246+E247","v":3746534.43138},{"$f":"F237","v":3738384},{"$f":"G243+G244+G245+G246+G247","v":2340966.7467899998},{"$f":"H243+H244+H245+H246+H247","v":2398479},{"$f":"I242+I243+I244+I245+I246+I247","v":1405567.6845900002}]
[null,"AVERAGE RATE",null,null,{"$f":"E249/D249*100","v":61.049667091802441},null,{"$f":"G249/F249*100","v":62.61975085464735},null,{"$f":"I249/H249*100","v":58.602459499958101}]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper PDE-G-17 multiplied by total billings from PDE-G-1, or"]
[null,"11,982 X 312 = 3,738,384"]
[]
[]
[null,null,null,{"$f":"D195/D48","v":1.8402154318360708},{"$f":"E195/E49","v":18.925731855609367},{"$f":"F195/F49","v":162.00878205128129},{"$f":"G195/G48","v":967.49833333333663},{"$f":"H195/H48","v":328.31304054053999}]
[null,null,null,{"$f":"D46/D48","v":68.081909056797173},{"$f":"E46/E49","v":1583.2124170517343},{"$f":"F46/F49","v":20080.121794871793},{"$f":"G46/G48","v":53575.416666666664},{"$f":"H46/H48","v":66325.786036027988}]

{"sheet":"Page 1, Exh1","index":1,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,13,2,14],[8,13,10,14]]}
["AVISTA UTILITIES"]
["WASHINGTON NATURAL GAS"]
["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,null,"Percent "]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Sch. 191","Proposed","Increase",null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","LIRAP/DSM","General","on Billed"]
["No.","Service","Number","Rates(1)","Increase","Rates","Increase","Rates","Increase","Increase","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(h)","(i)"]
[]
[1,"General Service","101",{"$f":"'Pres & Prop Rev'!$D$145/1000+0.5","v":105608.54988999999},{"$f":"'Pres & Prop Rev'!$D$195/1000","v":3217.1676700000016},{"$f":"'Pres & Prop Rev'!$D$192/1000+0.5","v":108825.71756},{"$f":"E14/D14","v":3.0463136491798694E-2},105608.54988999999,{"$f":"'Pres & Prop Rev'!$D$46*'Page 2, Exh2'!$K$14/1000","v":0},{"$f":"E14+I14","v":3217.1676700000016},{"$f":"J14/H14","v":3.0463136491798694E-2}]
[2,"Large General Service","111/112",{"$f":"'Pres & Prop Rev'!$E$145/1000","v":32015.489749999997},{"$f":"'Pres & Prop Rev'!$E$195/1000","v":544.73934000000361},{"$f":"'Pres & Prop Rev'!$E$192/1000-0.5","v":32559.729090000001},{"$f":"E15/D15","v":1.7014868248267347E-2},32015.489749999997,{"$f":"'Pres & Prop Rev'!$E$46*'Page 2, Exh2'!$K$19/1000","v":0},{"$f":"E15+I15","v":544.73934000000361},{"$f":"J15/H15","v":1.7014868248267347E-2}]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Pres & Prop Rev'!$F$145/1000","v":3894.0955099999996},{"$f":"'Pres & Prop Rev'!$F$195/1000","v":50.546739999999758},{"$f":"'Pres & Prop Rev'!$F$192/1000","v":3944.6422499999994},1.2980354454634259E-2,3894.0955099999996,{"$f":"'Pres & Prop Rev'!$F$46*'Page 2, Exh2'!$K$28/1000","v":0},50.546739999999758,1.2980354454634259E-2]
[4,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!$G$145/1000","v":365.06022999999999},{"$f":"'Pres & Prop Rev'!$G$195/1000","v":11.609980000000039},{"$f":"'Pres & Prop Rev'!$G$192/1000","v":376.67021},{"$f":"E17/D17","v":3.1802916466688362E-2},365.06022999999999,{"$f":"'Pres & Prop Rev'!$G$46*'Page 2, Exh2'!$K$40/1000","v":0},11.609980000000039,{"$f":"J17/H17","v":3.1802916466688362E-2}]
[5,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!$H$145/1000","v":2201.2771600000001},{"$f":"'Pres & Prop Rev'!$H$195/1000","v":145.77098999999976},{"$f":"'Pres & Prop Rev'!$H$192/1000","v":2347.0481500000001},{"$f":"E18/D18","v":6.6221097755813613E-2},2201.2771600000001,0,145.77098999999976,6.6221097755813613E-2]
[6,"Special Contracts","148",{"$f":"SUM('Pres & Prop Rev'!$I$145:$J$145)/1000","v":1535.7284100000002},{"$f":"SUM('Pres & Prop Rev'!$I$195:$J$195)/1000","v":0},{"$f":"SUM('Pres & Prop Rev'!$I$192:$J$192)/1000","v":1535.7284100000002},0,1535.7284100000002,0,0,0]
[7,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000+0.5","v":145620.20094999997},{"$f":"'Pres & Prop Rev'!$C$195/1000","v":3969.8347200000048},{"$f":"'Pres & Prop Rev'!$C$192/1000+0.5","v":149590.03567000001},{"$f":"E20/D20+0.0007","v":2.7961566005962894E-2},{"$f":"SUM(H14:H19)+1","v":145621.20095000003},{"$f":"SUM(I14:I19)","v":0},{"$f":"SUM(J14:J19)","v":3969.8347200000053},{"$f":"J20/H20","v":2.7261378797192266E-2}]
[null,null,null,{"$f":"ROUND(D20-SUM(D14:D19),0)","v":0},{"$f":"ROUND(E20-SUM(E14:E19),0)","v":0},{"$f":"ROUND(F20-SUM(F14:F19),0)-1","v":0},null,null,null,{"$f":"ROUND(J20-SUM(J14:J19),-1)","v":0},{"$f":"ROUND(K20-SUM(K14:K19),0)","v":0}]
[]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
["(1) Includes Purchase Adjustment Schedule 150; excludes all other rate adjustments."]
[]
[]
[]
[null,null,null,{"$f":"SUM(ROUND(D14:D19,0))","v":145620},{"$f":"SUM(ROUND(E14:E19,0))","v":3971},{"$f":"SUM(ROUND(F14:F19,0))","v":149591},null,{"$f":"SUM(ROUND(H14:H19,0))","v":145620},null,null,{"$f":"SUM(ROUND(K14:K19,0))","v":0}]
[null,null,null,{"$f":"ROUND(D20,0)-D29","v":0},{"$f":"ROUND(E20,0)-E29","v":-1},{"$f":"ROUND(F20,0)-F29","v":-1},null,{"$f":"ROUND(H20,0)-H29","v":1},null,null,{"$f":"ROUND(K20,0)-K29","v":0}]
[]
[]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'Rev Runs CY'!J61","v":941466},null,{"$f":"0.0288+0.00046","v":2.9259999999999998E-2},{"$f":"(H34*J34)/1000","v":27.547295159999997}]
[null,null,null,null,null,null,122,{"$f":"'Rev Runs CY'!J63","v":2163243},null,{"$f":"0.02723+0.00046","v":2.7689999999999999E-2},{"$f":"(H35*J35)/1000","v":59.900198669999995}]

{"sheet":"Page 2, Exh2","index":2,"n_rows":60,"n_cols":21,"rows_kept":60,"cut":false,"hidden":false,"merged":[[8,0,8,2]]}
["AVISTA UTILITIES"]
["WASHINGTON NATURAL GAS",null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
[null,null,null,null,"Sch. 150","Base Rate","Present",null,null,"General ","Sch. 191","Proposed ","Proposed "]
[null,null,null,"Base","PGA","including","Billing","Present ",null,"Rate ","LIRAP/DSM","Billing ","Base"]
["Type of Service",null,null,"Rate","Rate Adj","Schedule 150","Rate Adj.","Billing Rate (2)",null,"Increase","Increase","Rate(2)","Rate(1)"]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(f)",null,"(g)","(f)","(h)","(i)"]
["General Service - Schedule 101"]
["Basic Charge",null,null,null,null,{"$f":"'Rate Design'!D4","v":6},{"$f":"H12-F12","v":0},{"$f":"'Rate Design'!D14","v":6},null,{"$f":"IF(ROUND(L12-H12,5)<>ROUND(M12-F12,5),#VALUE!,M12-F12)","v":4.9800000000000004},null,{"$f":"'Rate Design'!D36","v":10.98},{"$f":"'Rate Design'!D26","v":10.98},{"$f":"M12/F12-1","v":0.83000000000000007}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!L29,\"#,##0\")&\" therms\"","v":"First 70 therms"},null,null,0.91808000000000001,-0.11892999999999999,{"$f":"'Rate Design'!D6/100","v":0.79915000000000003},{"$f":"H14-F14","v":1.7749999999999932E-2},{"$f":"'Rate Design'!D16/100","v":0.81689999999999996},null,{"$f":"IF(ROUND(L14-H14-K14,5)<>ROUND(M14-F14,5),#VALUE!,M14-F14)","v":-8.2899999999999974E-2},{"$f":"'Rate Design'!S38/100","v":0},{"$f":"'Rate Design'!D39/100","v":0.73399999999999987},{"$f":"'Rate Design'!D29/100","v":0.71625000000000005},{"$f":"M14/F14-1","v":-0.1037352186698367}]
[{"$f":"\"All over \"&TEXT('Rate Design'!L29,\"#,##0\")&\" therms\"","v":"All over 70 therms"},null,null,0.91808000000000001,-0.11892999999999999,{"$f":"'Rate Design'!D6/100","v":0.79915000000000003},{"$f":"H15-F15","v":1.7749999999999932E-2},{"$f":"'Rate Design'!D16/100","v":0.81689999999999996},null,{"$f":"IF(ROUND(L15-H15-K15,5)<>ROUND(M15-F15,5),#VALUE!,M15-F15)","v":1.21E-2},{"$f":"'Rate Design'!S39/100","v":0},{"$f":"'Rate Design'!D40/100","v":0.82899999999999996},{"$f":"'Rate Design'!D30/100","v":0.81125000000000003},{"$f":"M15/F15-1","v":1.5141087405368125E-2}]
[]
["Large General Service - Schedule 111"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M23/200+M24-M19","v":0}]
[{"$f":"\"First \"&TEXT('Rate Design'!M6,\"#,##0\")&\" therms\"","v":"First 200 therms"},null,null,0.94806999999999997,-0.11952,{"$f":"'Rate Design'!M11/100","v":0.8285499999999999},{"$f":"H19-F19","v":8.3800000000000541E-3},{"$f":"'Rate Design'!M21/100","v":0.83692999999999995},null,{"$f":"IF(ROUND(L19-H19-K19,5)<>ROUND(M19-F19,5),#VALUE!,M19-F19)","v":0},{"$f":"'Rate Design'!T38/100","v":0},{"$f":"'Rate Design'!M43/100","v":0.83692999999999995},{"$f":"'Rate Design'!M33/100","v":0.8285499999999999},{"$f":"M19/F19-1","v":0},{"$f":"F19*200","v":165.70999999999998},{"$f":"H19*200","v":167.386},{"$f":"J19*200","v":0},{"$f":"L19*200","v":167.386},{"$f":"M19*200","v":165.70999999999998},null,{"$f":"M23/200+M24","v":0.82855000000000001}]
[{"$f":"TEXT('Rate Design'!M6,\"#,##0\")&\" - \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"200 - 1,000 therms"},null,null,0.84033000000000002,{"$f":"E19","v":-0.11952},{"$f":"'Rate Design'!E7/100","v":0.72081000000000006},{"$f":"H20-F20","v":8.3800000000000541E-3},{"$f":"'Rate Design'!E17/100","v":0.72919000000000012},null,{"$f":"IF(ROUND(L20-H20-K20,5)<>ROUND(M20-F20,5),#VALUE!,M20-F20)","v":1.4389999999999903E-2},{"$f":"K19","v":0},{"$f":"'Rate Design'!E39/100","v":0.74358000000000002},{"$f":"'Rate Design'!E29/100","v":0.73519999999999996},{"$f":"M20/F20-1","v":1.9963652002608079E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"All over 1,000 therms"},null,null,0.7702,{"$f":"E19","v":-0.11952},{"$f":"'Rate Design'!E8/100","v":0.65067999999999993},{"$f":"H21-F21","v":8.379999999999943E-3},{"$f":"'Rate Design'!E18/100","v":0.65905999999999987},null,{"$f":"IF(ROUND(L21-H21-K21,5)<>ROUND(M21-F21,5),#VALUE!,M21-F21)","v":1.2990000000000168E-2},{"$f":"K20","v":0},{"$f":"'Rate Design'!E40/100","v":0.67205000000000004},{"$f":"'Rate Design'!E30/100","v":0.66367000000000009},{"$f":"M21/F21-1","v":1.9963730251429501E-2}]
["Minimum Charge:"]
["per month",null,null,null,null,{"$f":"'Rate Design'!E5","v":152.01},{"$f":"H23-F23","v":0},{"$f":"'Rate Design'!E15","v":152.01},null,{"$f":"IF(ROUND(L23-H23,5)<>ROUND(M23-F23,5),#VALUE!,M23-F23)","v":0},null,{"$f":"'Rate Design'!E37","v":152.01},{"$f":"'Rate Design'!E27","v":152.01},{"$f":"M23/F23-1","v":0}]
["per therm",null,null,0.18801999999999999,{"$f":"E19","v":-0.11952},{"$f":"'Rate Design'!E6/100","v":6.8499999999999991E-2},{"$f":"H24-F24","v":8.3800000000000124E-3},{"$f":"'Rate Design'!E16/100","v":7.6880000000000004E-2},null,{"$f":"IF(ROUND(L24-H24-K24,5)<>ROUND(M24-F24,5),#VALUE!,M24-F24)","v":0},{"$f":"K19","v":0},{"$f":"'Rate Design'!E38/100","v":7.6880000000000004E-2},{"$f":"'Rate Design'!E28/100","v":6.8499999999999991E-2},{"$f":"M24/F24-1","v":0},{"$f":"$F23+F24*200","v":165.70999999999998},{"$f":"$H23+H24*200","v":167.386},{"$f":"$J23+J24*200","v":0},{"$f":"$L23+L24*200","v":167.386},{"$f":"$M23+M24*200","v":165.70999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O19-O24","v":0},{"$f":"P19-P24","v":0},{"$f":"Q19-Q24","v":0},{"$f":"R19-R24","v":0},{"$f":"S19-S24","v":0}]
["High Annual Load Factor Large General Service - Schedule 121"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M34/500+M35-M28","v":0}]
[{"$f":"\"First \"&TEXT('Rate Design'!N6,\"#,##0\")&\" therms\"","v":"First 500 therms"},null,null,0.93074999999999997,-0.12088,{"$f":"'Rate Design'!N11/100","v":0.80986999999999998},{"$f":"H28-F28","v":9.020000000000028E-3},{"$f":"'Rate Design'!N21/100","v":0.81889000000000001},null,{"$f":"IF(ROUND(L28-H28-K28,5)<>ROUND(M28-F28,5),#VALUE!,ROUND(M28-F28,5))","v":0},{"$f":"'Rate Design'!U38/100","v":0},{"$f":"'Rate Design'!N43/100","v":0.81889000000000001},{"$f":"'Rate Design'!N33/100","v":0.80986999999999998},{"$f":"M28/F28-1","v":0},{"$f":"F28*500","v":404.935},{"$f":"H28*500","v":409.44499999999999},{"$f":"J28*500","v":0},{"$f":"L28*500","v":409.44499999999999},{"$f":"M28*500","v":404.935},null,{"$f":"M34/500+M35","v":0.80987000000000009}]
[{"$f":"TEXT('Rate Design'!N6,\"#,##0\")&\" - \"&TEXT('Rate Design'!N7,\"#,##0\")&\" therms\"","v":"500 - 1,000 therms"},null,null,0.83965999999999996,{"$f":"E28","v":-0.12088},{"$f":"'Rate Design'!F7/100","v":0.71877999999999997},{"$f":"H29-F29","v":9.020000000000028E-3},{"$f":"'Rate Design'!F17/100","v":0.7278},null,{"$f":"IF(ROUND(L29-H29-K29,5)<>ROUND(M29-F29,5),#VALUE!,ROUND(M29-F29,5))","v":1.213E-2},{"$f":"K$28","v":0},{"$f":"'Rate Design'!F39/100","v":0.73992999999999998},{"$f":"'Rate Design'!F29/100","v":0.73090999999999995},{"$f":"M29/F29-1","v":1.6875817357188572E-2}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,0.76802000000000004,{"$f":"E28","v":-0.12088},{"$f":"'Rate Design'!F8/100","v":0.64714000000000016},{"$f":"H30-F30","v":9.020000000000028E-3},{"$f":"'Rate Design'!F18/100","v":0.65616000000000019},null,{"$f":"IF(ROUND(L30-H30-K30,5)<>ROUND(M30-F30,5),#VALUE!,ROUND(M30-F30,5))","v":1.0919999999999999E-2},{"$f":"K$28","v":0},{"$f":"'Rate Design'!F40/100","v":0.66708000000000001},{"$f":"'Rate Design'!F30/100","v":0.65805999999999998},{"$f":"M30/F30-1","v":1.6874246685415484E-2}]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,0.72302999999999995,{"$f":"E28","v":-0.12088},{"$f":"'Rate Design'!F9/100","v":0.60214999999999996},{"$f":"H31-F31","v":9.020000000000028E-3},{"$f":"'Rate Design'!F19/100","v":0.61116999999999999},null,{"$f":"IF(ROUND(L31-H31-K31,5)<>ROUND(M31-F31,5),#VALUE!,ROUND(M31-F31,5))","v":1.0160000000000001E-2},{"$f":"K$28","v":0},{"$f":"'Rate Design'!F41/100","v":0.62133000000000005},{"$f":"'Rate Design'!F31/100","v":0.61231000000000002},{"$f":"M31/F31-1","v":1.6872872207921663E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,0.68684000000000001,{"$f":"E28","v":-0.12088},{"$f":"'Rate Design'!F10/100","v":0.56596000000000002},{"$f":"H32-F32","v":9.019999999999917E-3},{"$f":"'Rate Design'!F20/100","v":0.57497999999999994},null,{"$f":"IF(ROUND(L32-H32-K32,5)<>ROUND(M32-F32,5),#VALUE!,ROUND(M32-F32,5))","v":0},{"$f":"K$28","v":0},{"$f":"'Rate Design'!F42/100","v":0.57497999999999994},{"$f":"'Rate Design'!F32/100","v":0.56596000000000002},{"$f":"M32/F32-1","v":0}]
["Minimum Charge:"]
["per month",null,null,null,null,{"$f":"'Rate Design'!F5","v":378.63},{"$f":"H34-F34","v":0},{"$f":"'Rate Design'!F15","v":378.63},null,{"$f":"IF(ROUND(L34-H34,5)<>ROUND(M34-F34,5),#VALUE!,M34-F34)","v":0},null,{"$f":"'Rate Design'!F37","v":378.63},{"$f":"'Rate Design'!F27","v":378.63},{"$f":"M34/F34-1","v":0}]
["per therm",null,null,0.17349000000000001,{"$f":"E28","v":-0.12088},{"$f":"'Rate Design'!F6/100","v":5.2610000000000011E-2},{"$f":"H35-F35","v":9.0200000000000002E-3},{"$f":"'Rate Design'!F16/100","v":6.1630000000000011E-2},null,{"$f":"IF(ROUND(L35-H35-K35,5)<>ROUND(M35-F35,5),#VALUE!,M35-F35)","v":-6.9388939039072284E-18},{"$f":"K$28","v":0},{"$f":"'Rate Design'!F38/100","v":6.1630000000000004E-2},{"$f":"'Rate Design'!F28/100","v":5.2610000000000004E-2},{"$f":"M35/F35-1","v":0},{"$f":"F34+F35*500","v":404.935},{"$f":"H34+H35*500","v":409.44499999999999},{"$f":"J34+J35*500","v":-3.4694469519536142E-15},{"$f":"L34+L35*500","v":409.44499999999999},{"$f":"M34+M35*500","v":404.935}]
["Annual Minimum per therm",null,null,null,null,"Present:",0.26472000000000001,null,null,null,null,"Proposed:",{"$f":"F30-0.37603-N(\"Tariffed Commodity Rate, 2012 PGA - Grossed up for Rev Related Items\")+J30","v":0.28203000000000017},{"$f":"M36/G36-1","v":6.5389845874887165E-2},{"$f":"O28-O35","v":0},{"$f":"P28-P35","v":0},{"$f":"Q28-Q35","v":3.4694469519536142E-15},{"$f":"R28-R35","v":0},{"$f":"S28-S35","v":0}]
[]
["Interruptible Service - Schedule 132"]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O6,\"#,##0\")&\" therms\"","v":"First 10,000 therms"},null,null,0.73314999999999997,-0.12381,{"$f":"'Rate Design'!G6/100","v":0.60933999999999999},{"$f":"H40-F40","v":3.505999999999998E-2},{"$f":"'Rate Design'!G16/100","v":0.64439999999999997},null,{"$f":"IF(ROUND(L40-H40-K40,5)<>ROUND(M40-F40,5),#VALUE!,M40-F40)","v":1.9379999999999953E-2},{"$f":"'Rate Design'!V38/100","v":0},{"$f":"'Rate Design'!G38/100","v":0.66378000000000004},{"$f":"'Rate Design'!G28/100","v":0.62871999999999995},{"$f":"M40/F40-1","v":3.1804903666261763E-2}]
[{"$f":"TEXT('Rate Design'!O6,\"#,##0\")&\" - \"&TEXT('Rate Design'!O7,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,0.69005000000000005,{"$f":"E40","v":-0.12381},{"$f":"'Rate Design'!G7/100","v":0.56623999999999997},{"$f":"H41-F41","v":3.505999999999998E-2},{"$f":"'Rate Design'!G17/100","v":0.60129999999999995},null,{"$f":"IF(ROUND(L41-H41-K41,5)<>ROUND(M41-F41,5),#VALUE!,M41-F41)","v":1.800999999999997E-2},{"$f":"K$40","v":0},{"$f":"'Rate Design'!G39/100","v":0.61931000000000003},{"$f":"'Rate Design'!G29/100","v":0.58424999999999994},{"$f":"M41/F41-1","v":3.1806301215032473E-2}]
[{"$f":"TEXT('Rate Design'!O7,\"#,##0\")&\" - \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"25,000 - 50,000 therms"},null,null,0.67947999999999997,{"$f":"E40","v":-0.12381},{"$f":"'Rate Design'!G8/100","v":0.55566999999999989},{"$f":"H42-F42","v":3.5060000000000091E-2},{"$f":"'Rate Design'!G18/100","v":0.59072999999999998},null,{"$f":"IF(ROUND(L42-H42-K42,5)<>ROUND(M42-F42,5),#VALUE!,M42-F42)","v":1.7670000000000186E-2},{"$f":"K$40","v":0},{"$f":"'Rate Design'!G40/100","v":0.60840000000000005},{"$f":"'Rate Design'!G30/100","v":0.57334000000000007},{"$f":"M42/F42-1","v":3.1799449313441697E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"All over 50,000 therms"},null,null,0.67598000000000003,{"$f":"E40","v":-0.12381},{"$f":"'Rate Design'!G9/100","v":0.55216999999999994},{"$f":"H43-F43","v":3.5060000000000091E-2},{"$f":"'Rate Design'!G19/100","v":0.58723000000000003},null,{"$f":"IF(ROUND(L43-H43-K43,5)<>ROUND(M43-F43,5),#VALUE!,M43-F43)","v":1.756000000000002E-2},{"$f":"K$40","v":0},{"$f":"'Rate Design'!G41/100","v":0.60478999999999994},{"$f":"'Rate Design'!G31/100","v":0.56972999999999996},{"$f":"M43/F43-1","v":3.1801800170237371E-2}]
["Annual Minimum per therm",null,null,null,null,"Present:",0.1857,null,null,null,null,"Proposed:",{"$f":"F41-0.37603-N(\"Tariffed Commodity Rate, 2012 PGA - Grossed up for Rev Related Items\")+J41","v":0.20821999999999996},{"$f":"M44/G44-1","v":0.12127086698976819}]
[]
["Transportation Service - Schedule 146"]
["Basic Charge",null,null,null,null,{"$f":"'Rate Design'!H4","v":250},{"$f":"H47-F47","v":0},{"$f":"'Rate Design'!H14","v":250},null,{"$f":"IF(ROUND(L47-H47,5)<>ROUND(M47-F47,5),#VALUE!,M47-F47)","v":19.29000000000002},null,{"$f":"'Rate Design'!H36","v":269.29000000000002},{"$f":"'Rate Design'!H26","v":269.29000000000002},{"$f":"M47/F47-1","v":7.7160000000000117E-2}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P6,\"#,##0\")&\" therms\"","v":"First 20,000 therms"},null,null,8.1509999999999999E-2,null,{"$f":"'Rate Design'!H6/100","v":8.1509999999999999E-2},{"$f":"H49-F49","v":5.0000000000008371E-5},{"$f":"'Rate Design'!H16/100","v":8.1560000000000007E-2},null,{"$f":"IF(ROUND(L49-H49,5)<>ROUND(M49-F49,5),#VALUE!,M49-F49)","v":5.3499999999999936E-3},null,{"$f":"'Rate Design'!H38/100","v":8.6910000000000001E-2},{"$f":"'Rate Design'!H28/100","v":8.6859999999999993E-2},{"$f":"M49/F49-1","v":6.5636118267697219E-2}]
[{"$f":"TEXT('Rate Design'!P6,\"#,##0\")&\" - \"&TEXT('Rate Design'!P7,\"#,##0\")&\" therms\"","v":"20,000 - 50,000 therms"},null,null,7.2569999999999996E-2,null,{"$f":"'Rate Design'!H7/100","v":7.2569999999999996E-2},{"$f":"H50-F50","v":4.9999999999994493E-5},{"$f":"'Rate Design'!H17/100","v":7.261999999999999E-2},null,{"$f":"IF(ROUND(L50-H50,5)<>ROUND(M50-F50,5),#VALUE!,M50-F50)","v":4.7600000000000003E-3},null,{"$f":"'Rate Design'!H39/100","v":7.737999999999999E-2},{"$f":"'Rate Design'!H29/100","v":7.7329999999999996E-2},{"$f":"M50/F50-1","v":6.5591842359101538E-2}]
[{"$f":"TEXT('Rate Design'!P7,\"#,##0\")&\" - \"&TEXT('Rate Design'!P8,\"#,##0\")&\" therms\"","v":"50,000 - 300,000 therms"},null,null,6.5479999999999997E-2,null,{"$f":"'Rate Design'!H8/100","v":6.5479999999999997E-2},{"$f":"H51-F51","v":5.0000000000008371E-5},{"$f":"'Rate Design'!H18/100","v":6.5530000000000005E-2},null,{"$f":"IF(ROUND(L51-H51,5)<>ROUND(M51-F51,5),#VALUE!,M51-F51)","v":4.2999999999999983E-3},null,{"$f":"'Rate Design'!H40/100","v":6.9830000000000003E-2},{"$f":"'Rate Design'!H30/100","v":6.9779999999999995E-2},{"$f":"M51/F51-1","v":6.5668906536346938E-2}]
[{"$f":"TEXT('Rate Design'!P8,\"#,##0\")&\" - \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"300,000 - 500,000 therms"},null,null,6.0589999999999998E-2,null,{"$f":"'Rate Design'!H9/100","v":6.0590000000000005E-2},{"$f":"H52-F52","v":4.9999999999994493E-5},{"$f":"'Rate Design'!H19/100","v":6.0639999999999999E-2},null,{"$f":"IF(ROUND(L52-H52,5)<>ROUND(M52-F52,5),#VALUE!,M52-F52)","v":3.9799999999999974E-3},null,{"$f":"'Rate Design'!H41/100","v":6.4619999999999997E-2},{"$f":"'Rate Design'!H31/100","v":6.4570000000000002E-2},{"$f":"M52/F52-1","v":6.5687407162898115E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"All over 500,000 therms"},null,null,4.5650000000000003E-2,null,{"$f":"'Rate Design'!H10/100","v":4.5650000000000003E-2},{"$f":"H53-F53","v":5.0000000000001432E-5},{"$f":"'Rate Design'!H20/100","v":4.5700000000000005E-2},null,{"$f":"IF(ROUND(L53-H53,5)<>ROUND(M53-F53,5),#VALUE!,M53-F53)","v":2.9899999999999927E-3},null,{"$f":"'Rate Design'!H42/100","v":4.8689999999999997E-2},{"$f":"'Rate Design'!H32/100","v":4.8639999999999996E-2},{"$f":"M53/F53-1","v":6.5498357064621926E-2}]
["Annual Minimum per therm",null,null,null,null,"Present:",{"$f":"F50","v":7.2569999999999996E-2},null,null,null,null,"Proposed:",{"$f":"M50","v":7.7329999999999996E-2},{"$f":"M54/G54-1","v":6.5591842359101538E-2}]
[]
[]
["(1) Includes Schedules 150 (Purchased Gas Cost Adjustment)."]
[]
["(2) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), "]
["  Schedule 159 (Gas Decoupling Rate Adjustment), and Schedule 191 (Public Purpose Rider Adjustment)."]

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["Line No.","(a)","(b)","(c)",null,"(d)","(e)",null,"(f)","(g)",null,"(h)","(i)"]
[1,"Bill Comparison"]
[2,"Schedule 101 - General Service",null,null,null,null,null,null,null,null,null,"Compare"]
[3,null,"Current",null,null,"Proposed",null,null,"Revised",null,null,"Schedule 111/112",null,null,null,null,null,"3/4-inch",0.75]
[4,"Customer Count",{"$f":"'Bill Determ'!C7/12","v":145688},null,null,{"$f":"C5","v":145688},null,null,{"$f":"F5","v":145688},null,null,{"$f":"'Bill Determ'!F21","v":28782.999999999956},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":10.98},null,null,{"$f":"'Rate Design'!E63","v":152.01},null,null,null,null,null,"1 1/2-inch",1.5]
[6,"Allowance",0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,"2-inch",2]
[7,"Rate 1",{"$f":"'Rate Design'!D16/100","v":0.81689999999999996},null,null,{"$f":"0.84576","v":0.84575999999999996},7.2759999999999998,7.2759999999999998,{"$f":"'Rate Design'!D39/100","v":0.73399999999999987},null,null,{"$f":"'Rate Design'!E38/100","v":7.6880000000000004E-2},null,null,null,null,null,"3-inch",3]
[8,"Rate 2",{"$f":"C8","v":0.81689999999999996},null,null,{"$f":"F8","v":0.84575999999999996},8.4059999999999988,8.4059999999999988,{"$f":"'Rate Design'!D39/100","v":0.73399999999999987},null,null,{"$f":"'Rate Design'!E39/100","v":0.74358000000000002},null,null,null,null,null,"4-inch",4]
[9,"Rate 3",{"$f":"C9","v":0.81689999999999996},null,null,{"$f":"F9","v":0.84575999999999996},9.7910000000000004,9.7910000000000004,{"$f":"'Rate Design'!D30/100","v":0.81125000000000003},null,null,{"$f":"'Rate Design'!E40/100","v":0.67205000000000004},null,null,null,null,null,"6-inch",6]
[10,"Block 1",{"$f":"'Rate Design'!L6","v":9999999},null,null,{"$f":"C11","v":9999999},null,null,{"$f":"'Rate Design'!L29","v":70},null,null,{"$f":"'Rate Design'!M38","v":200}]
[11,"Block 2",{"$f":"'Rate Design'!L6","v":9999999},null,null,{"$f":"C12","v":9999999},null,null,{"$f":"'Rate Design'!L29","v":70},null,null,{"$f":"'Rate Design'!M39","v":1000}]
[12,"Block 3 (Over)",{"$f":"C12+1","v":10000000},null,null,{"$f":"F12+1","v":10000000},null,null,{"$f":"I12+1","v":71},null,null,{"$f":"L12+1","v":1001}]
[13,"Usage Per Therms",1,null,null,1,null,null,1,null,null,1]
[14]
[15,{"$f":"B14","v":"Usage Per Therms"},"Current Monthly Bill","Proposed vs. Current",null,"Proposed Monthly Bill","Revised vs. Proposed",null,"Revised Monthly Bill","Revised vs. Current",null,"Revised Monthly Bill","Sch 111 vs. Revised"]
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{"sheet":"Rate Design","index":4,"n_rows":122,"n_cols":22,"rows_kept":122,"cut":false,"hidden":true,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 101","SCH. 111,112","SCH. 121,122","SCH. 132","SCH. 146",null,"Range Name",null,"SCH. 101","SCH. 111,112","SCH. 121,122","SCH. 131,132","SCH. 146"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,6,null,null,null,250]
[2,"MONTHLY MINIMUM",null,null,152.01,378.63]
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[7,"BLOCK 5 PER THERM",null,null,null,{"$f":"68.684-12.088","v":56.595999999999997},null,4.5650000000000004,null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M6/100*E6+E5)/M6*100","v":82.85499999999999},{"$f":"(N6/100*F6+F5)/N6*100","v":80.986999999999995}]
[null,"Billing Rates",null,{"$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$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M6*M11/100-(M6*E6/100+E5)","v":0},{"$f":"N6*N11/100-(N6*F6/100+F5)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":6},0,0,0,250]
[2,"MONTHLY MINIMUM",null,0,152.01,378.63,0,0]
[3,"BLOCK 1 PER THERM",null,{"$f":"D6-3.031+0.237+4.569","v":81.69},{"$f":"E6-2.88+3.718","v":7.6879999999999997},{"$f":"F6-2.723+3.625","v":6.1630000000000011},{"$f":"G6+0.046+3.46","v":64.44},{"$f":"H6+0.005","v":8.1560000000000006},null,null,null,{"$f":"L6","v":9999999},200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,{"$f":"D7","v":0},{"$f":"E7-2.88+3.718","v":72.919000000000011},{"$f":"F7-2.723+3.625","v":72.78},{"$f":"G7+0.046+3.46","v":60.129999999999995},{"$f":"H7+0.005","v":7.2619999999999996},null,null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,{"$f":"D8","v":0},{"$f":"E8-2.88+3.718","v":65.905999999999992},{"$f":"F8-2.723+3.625","v":65.616000000000014},{"$f":"G8+0.046+3.46","v":59.072999999999993},{"$f":"H8+0.005","v":6.5529999999999999},null,"Rates_Billing_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9-2.723+3.625","v":61.116999999999997},{"$f":"G9+0.046+3.46","v":58.722999999999999},{"$f":"H9+0.005","v":6.0640000000000001},null,null,null,{"$f":"L9","v":9999999},9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,{"$f":"D10","v":0},{"$f":"E10","v":0},{"$f":"F10-2.723+3.625","v":57.497999999999998},null,{"$f":"H10+0.005","v":4.57},null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M16/100*E16+E15)/M16*100","v":83.692999999999998},{"$f":"(N16/100*F16+F15)/N16*100","v":81.888999999999996}]
["PROPOSED RATES",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M16*M21/100-(M16*E16/100+E15)","v":0},{"$f":"N16*N21/100-(N16*F16/100+F15)","v":0}]
[]
[null,"Base Tariff Rates",null,{"$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$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"IF(D4>0,ROUND(D63,2),0)","v":10.98},{"$f":"IF(E4>0,ROUND(E63,2),0)","v":0},{"$f":"IF(F4>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G4>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H4>0,ROUND(H63,2),0)","v":269.29000000000002}]
[2,"MONTHLY MINIMUM",null,{"$f":"IF(D5>0,ROUND(D63,2),0)","v":0},{"$f":"IF(E5>0,ROUND(E63,2),0)","v":152.01},{"$f":"IF(F5>0,ROUND(F63,2),0)","v":378.63},{"$f":"IF(G5>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H5>0,ROUND(H63,2),0)","v":0}]
[2,"BLOCK 1 PER THERM",null,{"$f":"ROUND(D82,3)","v":71.625},{"$f":"ROUND(E82,3)","v":6.85},5.2610000000000001,62.872,8.6859999999999999,null,null,null,30,200,500,10000,20000]
[3,"BLOCK 2 PER THERM",null,71.625,73.52,73.090999999999994,58.424999999999997,7.7329999999999997,null,null,null,70,1000,1000,25000,50000]
[4,"BLOCK 3 PER THERM",null,81.125,66.367000000000004,65.805999999999997,57.334000000000003,6.9779999999999998,null,"Rates_Base_Proposed",null,9999999,9999999,10000,50000,300000]
[5,"BLOCK 4 PER THERM",null,{"$f":"ROUND(D85,3)","v":0},0,61.231000000000002,56.972999999999999,6.4569999999999999,null,null,null,9999999,9999999,25000,9999999,500000]
[6,"BLOCK 5 PER THERM",null,0,0,56.595999999999997,0,4.8639999999999999,null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M28/100*E28+E27)/M28*100","v":82.85499999999999},{"$f":"(N28/100*F28+F27)/N28*100","v":80.986999999999995}]
[null,"Billing Rates",null,{"$f":"D28/D6-1","v":-0.10373521866983682},{"$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$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M28*M33/100-(M28*E28/100+E27)","v":0},{"$f":"N28*N33/100-(N28*F28/100+F27)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146",null,null,null,"Basic Charge Calc",{"$f":"E5+(D26-D4)+(((D28/100)-(D6/100))*200)","v":140.41},{"$f":"+(D26)+(500*((D28/100)-(F28/100)))","v":342.8},null,null,null,null,100]
[1,"BASIC CHARGE",null,{"$f":"D26","v":10.98},0,0,0,269.29000000000002,null,null,null,null,null,null,null,null,null,null,"LIRAP increase"]
[2,"MONTHLY MINIMUM",null,0,152.01,378.63,0,0,null,null,null,null,null,null,null,null,null,null,101,111,121,131]
[2,"BLOCK 1 PER THERM",null,{"$f":"D28-3.031+0.237+4.569","v":73.399999999999991},{"$f":"E28-2.88+3.718","v":7.6879999999999997},{"$f":"F28-2.723+3.625","v":6.1630000000000003},{"$f":"G28+0.046+3.46","v":66.378},{"$f":"H28+0.005","v":8.6910000000000007},null,null,null,{"$f":"L28","v":30},200,500,10000,20000,null,null,0,0,0,0]
[3,"BLOCK 2 PER THERM",null,{"$f":"D29-3.031+0.237+4.569","v":73.399999999999991},{"$f":"E29-2.88+3.718","v":74.358000000000004},{"$f":"F29-2.723+3.625","v":73.992999999999995},{"$f":"G29+0.046+3.46","v":61.930999999999997},{"$f":"H29+0.005","v":7.7379999999999995},null,null,null,70,1000,1000,25000,50000,null,null,{"$f":"S$38","v":0},{"$f":"T$38","v":0},{"$f":"U$38","v":0},{"$f":"V$38","v":0}]
[4,"BLOCK 3 PER THERM",null,{"$f":"D30-3.031+0.237+4.569","v":82.899999999999991},{"$f":"E30-2.88+3.718","v":67.204999999999998},{"$f":"F30-2.723+3.625","v":66.707999999999998},{"$f":"G30+0.046+3.46","v":60.84},{"$f":"H30+0.005","v":6.9829999999999997},null,"Rates_Billing_Proposed",null,9999999,9999999,10000,50000,300000,null,null,{"$f":"S$38","v":0},0,0,0]
[5,"BLOCK 4 PER THERM",null,{"$f":"D31","v":0},{"$f":"E31","v":0},{"$f":"F31-2.723+3.625","v":62.133000000000003},{"$f":"G31+0.046+3.46","v":60.478999999999999},{"$f":"H31+0.005","v":6.4619999999999997},null,null,null,9999999,9999999,25000,9999999,500000,null,null,0,0,0,0]
[6,"BLOCK 5 PER THERM",null,{"$f":"D32","v":0},{"$f":"E32","v":0},{"$f":"F32-2.723+3.625","v":57.497999999999998},null,{"$f":"H32+0.005","v":4.8689999999999998},null,null,null,9999999,9999999,9999999,9999999,9999999,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M38/100*E38+E37)/M38*100","v":83.692999999999998},{"$f":"(N38/100*F38+F37)/N38*100","v":81.888999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M38*M43/100-(M38*E38/100+E37)","v":0},{"$f":"N38*N43/100-(N38*F38/100+F37)","v":0}]
[]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"THERMS"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":54156994.26961346},{"$f":"'Pres & Prop Rev'!D31","v":40924244},{"$f":"'Pres & Prop Rev'!E31","v":5231053},{"$f":"'Pres & Prop Rev'!F31","v":156000},{"$f":"'Pres & Prop Rev'!G31","v":120000},{"$f":"'Pres & Prop Rev'!H31","v":7725697.2696134569}]
[null,"BLOCK 2",56819488.730382964,{"$f":"'Pres & Prop Rev'!D32","v":34570303},{"$f":"'Pres & Prop Rev'!E32","v":14581420},{"$f":"'Pres & Prop Rev'!F32","v":156000},{"$f":"'Pres & Prop Rev'!G32","v":175338},{"$f":"'Pres & Prop Rev'!H32","v":7336427.7303829659}]
[null,"BLOCK 3",90260654,{"$f":"'Pres & Prop Rev'!D33","v":47697809},{"$f":"'Pres & Prop Rev'!E33","v":27796563},{"$f":"'Pres & Prop Rev'!F33","v":2638873},{"$f":"'Pres & Prop Rev'!G33","v":211422},{"$f":"'Pres & Prop Rev'!H33","v":11915987}]
[null,"BLOCK 4",4312153,{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":0},{"$f":"'Pres & Prop Rev'!F34","v":1825796},{"$f":"'Pres & Prop Rev'!G34","v":136145},{"$f":"'Pres & Prop Rev'!H34","v":2350212}]
[null,"BLOCK 5",1480519,{"$f":"'Pres & Prop Rev'!D35","v":0},{"$f":"'Pres & Prop Rev'!E35","v":0},{"$f":"'Pres & Prop Rev'!F35","v":1360194},{"$f":"'Pres & Prop Rev'!G35","v":0},{"$f":"'Pres & Prop Rev'!H35","v":120325}]
[null,"ADJ. TO ACTUAL",-254858,{"$f":"'Pres & Prop Rev'!D41","v":0},{"$f":"'Pres & Prop Rev'!E41","v":-254858},{"$f":"'Pres & Prop Rev'!F41","v":0},{"$f":"'Pres & Prop Rev'!G41","v":0},{"$f":"'Pres & Prop Rev'!H41","v":0}]
[null,"WEATHER & U/B THERMS",-5824190,{"$f":"'Pres & Prop Rev'!D44","v":-4167750},{"$f":"'Pres & Prop Rev'!E44","v":-1784575},{"$f":"'Pres & Prop Rev'!F44","v":128135},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},"Proposed rates:"]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(D57:H57),3)<>ROUND(SUM(C50:C56),3),#VALUE!,SUM(D57:H57))","v":200950760.99999642},{"$f":"SUM(D50:D56)","v":119024606},{"$f":"SUM(E50:E56)","v":45569603},{"$f":"SUM(F50:F56)","v":6264998},{"$f":"SUM(G50:G56)","v":642905},{"$f":"SUM(H50:H56)","v":29448648.999996424},"same as current"]
[null,"TOTAL BILLS",null,{"$f":"SUM('Pres & Prop Rev'!D48:D49)","v":1748256},{"$f":"SUM('Pres & Prop Rev'!E48:E49)","v":28782.999999999956},{"$f":"SUM('Pres & Prop Rev'!F48:F49)","v":312},{"$f":"SUM('Pres & Prop Rev'!G48:G49)","v":12},{"$f":"SUM('Pres & Prop Rev'!H48:H49)","v":444},"diff than current"]
[null,null,null,null,null,null,null,null,"Formulas to copy",null,null,null,null,"Minimum Charge Calcs"]
[null,"Proposed Revenue",{"$f":"SUM(D60:H60)","v":148054999.99999997},{"$f":"ROR!D46","v":108825426.73410907},{"$f":"ROR!E46","v":32560265.490037248},{"$f":"ROR!F46","v":3945606.3069294957},{"$f":"ROR!G46","v":376723.81244137761},{"$f":"ROR!H46","v":2346977.656482799},"FLOOR","CEILING","OTHER",null,null,"Proposed","Current","Difference",null,"Basic Charge"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":2.756744376505238E-2},{"$f":"ROR!D47","v":3.0472219095810438E-2},{"$f":"ROR!E47","v":1.7022865219467054E-2},{"$f":"ROR!F47","v":1.3234638235496865E-2},{"$f":"ROR!G47","v":3.1957367218800714E-2},{"$f":"ROR!H47","v":6.6196351365638062E-2},null,null,null,null,111,{"$f":"D77/100","v":0.71625169794714427},{"$f":"D67/100","v":0.79915000000000003},{"$f":"N61-O61","v":-8.2898302052855755E-2},{"$f":"P61*200","v":-16.579660410571151},{"$f":"D63-D62","v":4.9800000000000004},{"$f":"Q61+R61","v":-11.59966041057115},{"$f":"E62+S61","v":140.41033958942884},{"$f":"ROUND(E63-T61,2)","v":11.6}]
[null,"Present Basic/Min Charge",null,{"$f":"D4+D5","v":6},{"$f":"E4+E5","v":152.01},{"$f":"F4+F5","v":378.63},{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":250},null,null,null,null,121,{"$f":"D77/100","v":0.71625169794714427},{"$f":"F67/100","v":5.2610000000000011E-2},{"$f":"N62-O62","v":0.66364169794714423},{"$f":"P62*500","v":331.82084897357214},{"$f":"D63","v":10.98},null,{"$f":"Q62+R62","v":342.80084897357216},{"$f":"ROUND(F63-T62,2)","v":35.83}]
[null,"BASIC/MIN CHARGE",null,10.98,152.01,{"$f":"F62","v":378.63},0,269.29000000000002,{"$f":"FLOOR(I62*(1+I$61),$I64)","v":0},{"$f":"CEILING(J62*(1+J$61),$J64)","v":0},1.05]
[null,"% D in Basic Charge",null,{"$f":"IF(D62,D63/D62-1,0)","v":0.83000000000000007},{"$f":"IF(E62,E63/E62-1,0)","v":0},{"$f":"IF(F62,F63/F62-1,0)","v":0},{"$f":"IF(G62,G63/G62-1,0)","v":0},{"$f":"IF(H62,H63/H62-1,0)","v":7.7160000000000117E-2},0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:H65)","v":23808852.029999994},{"$f":"D58*D63","v":19195850.879999999},{"$f":"E58*E63","v":4375303.8299999936},{"$f":"F58*F63","v":118132.56},{"$f":"G58*G63","v":0},{"$f":"H58*H63","v":119564.76000000001}]
[null,null,null,0]
[null,"Present Block 1 Rate",null,{"$f":"D6","v":79.915000000000006},{"$f":"E6","v":6.85},5.261000000000001,60.933999999999997,8.1509999999999998]
[null,"Present Block 2 Rate",null,79.915000000000006,72.081000000000003,71.878,56.623999999999995,7.2569999999999997]
[null,"Present Block 3 Rate",null,79.915000000000006,65.067999999999998,64.714000000000013,55.566999999999993,6.548]
[null,"Present Block 4 Rate",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":60.214999999999996},55.216999999999999,6.0590000000000002]
[null,"Present Block 5 Rate",null,0,0,56.595999999999997,0,4.5650000000000004]
[]
[null,"1) Flat Rate Increase",null,2.3579447647730478,1,1,1,1]
[null,"2) % Rate Increase",null,-0.10373309397842177,1.9964974325025572E-2,1.6874286181448334E-2,3.1798236152324355E-2,6.5606487268575209E-2,null,null,{"$f":"K$61","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER THERM",null,{"$f":"CHOOSE(D$75,D67+D$73,D67*(1+D$74))","v":71.625169794714424},{"$f":"CHOOSE(E$75,E67+E$73,E67*(1+E$74))","v":6.9867600741264253},{"$f":"CHOOSE(F$75,F67+F$73,F67*(1+F$74))","v":5.3497756196006012},{"$f":"CHOOSE(G$75,G67+G$73,G67*(1+G$74))","v":62.871593721705729},8.6857584777261554]
[null,"BLOCK 2 PER THERM",null,{"$f":"D77","v":71.625169794714424},{"$f":"CHOOSE(E$75,E68+E$73,E68*(1+E$74))","v":73.520095314322177},{"$f":"CHOOSE(F$75,F68+F$73,F68*(1+F$74+F76))","v":73.090889942150142},58.42454332388921,7.7331062781080488]
[null,"BLOCK 3 PER THERM",null,{"$f":"CHOOSE(D$75,D69+D$73+D73,D69*(1+D$74)+950%)","v":81.125169794714424},66.367080949380764,{"$f":"CHOOSE(F$75,F69+F$73,F69*(1+F$74+F76))","v":65.806002555946264},57.333932588276198,6.9775912786346295]
[null,"BLOCK 4 PER THERM",null,null,0,{"$f":"CHOOSE(F$75,F70+F$73,F70*(1+F$74+F76))","v":61.231085142415907},56.972803205622895,6.456509706360297]
[null,"BLOCK 5 PER THERM",null,null,0,{"$f":"CHOOSE(F$75,F71+F$73,F71*(1+F$74))","v":57.551017100725247},0,{"$f":"CHOOSE(H$75,H71+H$73,H71*(1+H$74))","v":4.864493614381046}]
["Input","BLOCK 1 PER THERM",null,{"$f":"D77","v":71.625169794714424},{"$f":"E67","v":6.85},{"$f":"F67","v":5.261000000000001},{"$f":"G77","v":62.871593721705729},{"$f":"H77","v":8.6857584777261554},null,{"$f":"F82-F67","v":0},{"$f":"H82-H67","v":0.53475847772615559},{"$f":"D63+((D77/100)*200)","v":154.23033958942884},{"$f":"E63+((E82/100)*200)","v":165.70999999999998},null,null,{"$f":"F63+((F82/100)*500)","v":404.935}]
[null,"BLOCK 2 PER THERM",null,{"$f":"D78","v":71.625169794714424},{"$f":"E78","v":73.520095314322177},73.090889942150142,58.42454332388921,{"$f":"H78","v":7.7331062781080488},null,{"$f":"F83-F68","v":1.2128899421501416},{"$f":"H83-H68","v":0.47610627810804917}]
[null,"BLOCK 3 PER THERM",null,{"$f":"D79","v":81.125169794714424},66.367080949380764,65.806002555946264,57.333932588276198,6.9775912786346295,null,{"$f":"F84-F69","v":1.0920025559462516},{"$f":"H84-H69","v":0.42959127863462943}]
[null,"BLOCK 4 PER THERM",null,null,{"$f":"E80","v":0},{"$f":"F80","v":61.231085142415907},{"$f":"G80","v":56.972803205622895},{"$f":"H80","v":6.456509706360297},null,1.0160851424159105,0.39750970636029681]
[null,"BLOCK 5 PER THERM",null,null,0,{"$f":"F71","v":56.595999999999997},0,{"$f":"H81","v":4.864493614381046},null,0,0.2994936143810456]
[null,"Blocks 1-5 Revenue",{"$f":"SUM(D87:H87)","v":128645011.78041424},{"$f":"SUMPRODUCT(D50:D54,D82:D86)/100","v":92768026.01410906},{"$f":"SUMPRODUCT(E50:E54,E82:E86)/100","v":29526368.480037261},{"$f":"SUMPRODUCT(F50:F54,F82:F86)/100","v":3746535.8816647544},{"$f":"SUMPRODUCT(G50:G54,G82:G86)/100","v":376668.50812036835},{"$f":"SUMPRODUCT(H50:H54,H82:H86)/100","v":2227412.8964827983},null,null,null,101,111,101,111,121]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D88:H88)","v":-158058.69},{"$f":"'Pres & Prop Rev'!D168","v":0},{"$f":"'Pres & Prop Rev'!E168","v":-158058.69},{"$f":"'Pres & Prop Rev'!F168","v":0},{"$f":"'Pres & Prop Rev'!G168","v":0},{"$f":"'Pres & Prop Rev'!H168","v":0},null,null,"Breakeven Proof Calc",200,null,500]
[null,"Weather & U/B Revenue",{"$f":"SUM(D89:H89)","v":-4241823.04},{"$f":"'Pres & Prop Rev'!D190","v":-3138450.16},{"$f":"'Pres & Prop Rev'!E190","v":-1183348.1300000001},{"$f":"'Pres & Prop Rev'!F190","v":79975.25},{"$f":"'Pres & Prop Rev'!G190","v":0},{"$f":"'Pres & Prop Rev'!H190","v":0},null,null,"Basic Charge/Minimum",{"$f":"D63","v":10.98},{"$f":"E63","v":152.01},{"$f":"D63","v":10.98},{"$f":"E63","v":152.01},{"$f":"F63","v":378.63}]
[null,null,null,null,null,null,null,null,null,null,"Therm Rate",{"$f":"D82/100","v":0.71625169794714427},{"$f":"E82/100","v":6.8499999999999991E-2},{"$f":"D82/100","v":0.71625169794714427},{"$f":"(E82/100)","v":6.8499999999999991E-2},{"$f":"F82/100","v":5.2610000000000011E-2}]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-SUM(C87:C89),3)<>ROUND(SUM(D91:H91),3),#VALUE!,SUM(D91:H91))","v":1017.9195857504965},{"$f":"D60-D65-SUM(D87:D89)","v":0},{"$f":"E60-E65-SUM(E87:E89)","v":0},{"$f":"F60-F65-SUM(F87:F89)","v":962.61526474123821},{"$f":"G60-G65-SUM(G87:G89)","v":55.304321009258274},{"$f":"H60-H65-SUM(H87:H89)","v":0},null,null,"Therm Rate",{"$f":"D84/100","v":0.81125169794714425},null,{"$f":"L91","v":0.81125169794714425},{"$f":"E83/100","v":0.73520095314322176}]
[null,"Revenue Remaining - ¢/Th",{"$f":"C91/C57*100","v":5.0655174465873989E-4},0,0,1.5364973216930606E-2,8.6022539891987566E-3,0,null,null,"Bill Calculation",{"$f":"L89+(70*L90)+(L88-70)*L91","v":166.58033958942883},{"$f":"(L88*M90)+M89","v":165.70999999999998},{"$f":"(N88*N90)+N89","v":369.10584897357217},{"$f":"O89+(200*O90)+(N88-200)*O91","v":386.2702859429665},{"$f":"P89+(N88*P90)","v":404.935}]
[null,"check - < $4k is rounding",{"$f":"SUM(D93:H93)","v":174.82041424146155},{"$f":"D60-'Pres & Prop Rev'!D192-D91","v":209.17410907149315},{"$f":"E60-'Pres & Prop Rev'!E192-E91","v":36.400037247687578},{"$f":"F60-'Pres & Prop Rev'!F192-F91","v":1.4416647548787296},{"$f":"G60-'Pres & Prop Rev'!G192-G91","v":-1.7018796316697262},{"$f":"H60-'Pres & Prop Rev'!H192-H91","v":-70.493517200928181},null,null,null,null,{"$f":"M92-L92","v":-0.87033958942885192},null,{"$f":"O92-N92","v":17.16443696939433},{"$f":"P92-O92","v":18.664714057033507}]
[]
[null,"Proposed Target",{"$f":"SUM(D95:H95)","v":148054999.99999997},{"$f":"D60","v":108825426.73410907},{"$f":"E60","v":32560265.490037248},{"$f":"F60","v":3945606.3069294957},{"$f":"G60","v":376723.81244137761},{"$f":"H60","v":2346977.656482799}]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C192-SUM('Pres & Prop Rev'!I192:J192)","v":148053807.26000002},{"$f":"'Pres & Prop Rev'!D192","v":108825217.56},{"$f":"'Pres & Prop Rev'!E192","v":32560229.09},{"$f":"'Pres & Prop Rev'!F192","v":3944642.2499999995},{"$f":"'Pres & Prop Rev'!G192","v":376670.21},{"$f":"'Pres & Prop Rev'!H192","v":2347048.15}]
[null,null,{"$f":"SUM(D97:H97)","v":-1192.739999991958},{"$f":"D96-D95","v":-209.17410907149315},{"$f":"E96-E95","v":-36.400037247687578},{"$f":"F96-F95","v":-964.05692949611694},{"$f":"G96-G95","v":-53.602441377588548},{"$f":"H96-H95","v":70.493517200928181}]
[null,"Rate D Check"]
[null,"Basic/Min Charge",{"$f":"SUM('Pres & Prop Rev'!C155:C156)/SUM('Pres & Prop Rev'!C106:C107)-1","v":0.56518355130189346},{"$f":"SUM('Pres & Prop Rev'!D155:D156)/SUM('Pres & Prop Rev'!D106:D107)-1","v":0.82999999999999985},{"$f":"SUM('Pres & Prop Rev'!E155:E156)/SUM('Pres & Prop Rev'!E106:E107)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!F155:F156)/SUM('Pres & Prop Rev'!F106:F107)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!G155:G156)/SUM('Pres & Prop Rev'!G106:G107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!H155:H156)/SUM('Pres & Prop Rev'!H106:H107)-1","v":7.7160000000000117E-2}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C168/'Pres & Prop Rev'!C119-1","v":1.9716642099330439E-2},{"$f":"'Pres & Prop Rev'!D168/'Pres & Prop Rev'!D119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E168/'Pres & Prop Rev'!E119-1","v":1.9716642099330439E-2},{"$f":"'Pres & Prop Rev'!F168/'Pres & Prop Rev'!F119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G168/'Pres & Prop Rev'!G119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H168/'Pres & Prop Rev'!H119-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C190/'Pres & Prop Rev'!C142-1","v":-3.8617068068415805E-2},{"$f":"'Pres & Prop Rev'!D190/'Pres & Prop Rev'!D142-1","v":-5.7708502058156697E-2},{"$f":"'Pres & Prop Rev'!E190/'Pres & Prop Rev'!E142-1","v":1.9917023863717187E-2},{"$f":"'Pres & Prop Rev'!F190/'Pres & Prop Rev'!F142-1","v":1.6366919320480733E-2},{"$f":"'Pres & Prop Rev'!G190/'Pres & Prop Rev'!G142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H190/'Pres & Prop Rev'!H142-1","v":{"$error":"#DIV/0!"}}]
[null,"Block Therm Charges",{"$f":"SUM('Pres & Prop Rev'!C157:C161)/SUM('Pres & Prop Rev'!C108:C112)-1","v":-3.6450780872315902E-2},{"$f":"SUM('Pres & Prop Rev'!D157:D161)/SUM('Pres & Prop Rev'!D108:D112)-1","v":-5.7708504652491666E-2},{"$f":"SUM('Pres & Prop Rev'!E157:E161)/SUM('Pres & Prop Rev'!E108:E112)-1","v":1.9716648230014178E-2},{"$f":"SUM('Pres & Prop Rev'!F157:F161)/SUM('Pres & Prop Rev'!F108:F112)-1","v":1.3323018278564636E-2},{"$f":"SUM('Pres & Prop Rev'!G157:G161)/SUM('Pres & Prop Rev'!G108:G112)-1","v":3.1802916466688425E-2},{"$f":"SUM('Pres & Prop Rev'!H157:H161)/SUM('Pres & Prop Rev'!H108:H112)-1","v":6.5640209167285413E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C192/'Pres & Prop Rev'!C193-1","v":2.7261659611312883E-2},{"$f":"'Pres & Prop Rev'!D192/'Pres & Prop Rev'!D193-1","v":3.046328071913984E-2},{"$f":"'Pres & Prop Rev'!E192/'Pres & Prop Rev'!E193-1","v":1.7014868248267367E-2},{"$f":"'Pres & Prop Rev'!F192/'Pres & Prop Rev'!F193-1","v":1.2980354454634302E-2},{"$f":"'Pres & Prop Rev'!G192/'Pres & Prop Rev'!G193-1","v":3.1802916466688425E-2},{"$f":"'Pres & Prop Rev'!H192/'Pres & Prop Rev'!H193-1","v":6.6221097755813529E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D57/D58","v":68.081909056797173},{"$f":"E57/E58","v":1583.2124170517343},{"$f":"F57/F58","v":20080.121794871793},{"$f":"G57/G58","v":53575.416666666664},{"$f":"H57/H58","v":66325.786036027988}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$H$2,I106)","v":"SCH. 101"},null,null,{"$f":"INDEX($D$2:$H$2,J106)","v":"SCH. 111,112"},null,null,1,2]
[null,null,"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,0,{"$f":"I$108+MIN($B108,M$109)*I$109/100+MAX(0,MIN($B108-M$109,M$110-M$109))*I$110/100+MAX(0,MIN($B108-M$110,M$111-M$110))*I$111/100+MAX(0,MIN($B108-M$111,M$112-M$111))*I$112/100+MAX(0,B108-M$113)*I$113/100","v":6},{"$f":"J$108+MIN($B108,N$109)*J$109/100+MAX(0,MIN($B108-N$109,N$110-N$109))*J$110/100+MAX(0,MIN($B108-N$110,N$111-N$110))*J$111/100+MAX(0,MIN($B108-N$111,N$112-N$111))*J$112/100+MAX(0,C108-N$113)*J$113/100","v":10.98},{"$f":"D108/C108-1","v":0.83000000000000007},{"$f":"K$108+MIN($B108,O$109)*K$109/100+MAX(0,MIN($B108-O$109,O$110-O$109))*K$110/100+MAX(0,MIN($B108-O$110,O$111-O$110))*K$111/100+MAX(0,MIN($B108-O$111,O$112-O$111))*K$112/100+MAX(0,E108-O$113)*K$113/100","v":152.01},{"$f":"L$108+MIN($B108,P$109)*L$109/100+MAX(0,MIN($B108-P$109,P$110-P$109))*L$110/100+MAX(0,MIN($B108-P$110,P$111-P$110))*L$111/100+MAX(0,MIN($B108-P$111,P$112-P$111))*L$112/100+MAX(0,F108-P$113)*L$113/100","v":152.01},{"$f":"G108/F108-1","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$4:$H$4,$D$14:$H$14),$I$106)+INDEX(CHOOSE(Base1_Billing2,$D$5:$H$5,$D$15:$H$15),$I$106)","v":6},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$26:$H$26,$D$36:$H$36),$I$106)+INDEX(CHOOSE(Base1_Billing2,$D$27:$H$27,$D$37:$H$37),$I$106)","v":10.98},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$4:$H$4,$D$14:$H$14),$J$106)+INDEX(CHOOSE(Base1_Billing2,$D$5:$H$5,$D$15:$H$15),$J$106)","v":152.01},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$26:$H$26,$D$36:$H$36),$J$106)+INDEX(CHOOSE(Base1_Billing2,$D$27:$H$27,$D$37:$H$37),$J$106)","v":152.01}]
[null,68,{"$f":"I$108+MIN($B109,M$109)*I$109/100+MAX(0,MIN($B109-M$109,M$110-M$109))*I$110/100+MAX(0,MIN($B109-M$110,M$111-M$110))*I$111/100+MAX(0,MIN($B109-M$111,M$112-M$111))*I$112/100+MAX(0,B109-M$113)*I$113/100","v":60.342200000000005},{"$f":"J$108+MIN($B109,N$109)*J$109/100+MAX(0,MIN($B109-N$109,N$110-N$109))*J$110/100+MAX(0,MIN($B109-N$110,N$111-N$110))*J$111/100+MAX(0,MIN($B109-N$111,N$112-N$111))*J$112/100+MAX(0,C109-N$113)*J$113/100","v":59.685000000000002},-1.0891217091852812E-2,{"$f":"K$108+MIN($B109,O$109)*K$109/100+MAX(0,MIN($B109-O$109,O$110-O$109))*K$110/100+MAX(0,MIN($B109-O$110,O$111-O$110))*K$111/100+MAX(0,MIN($B109-O$111,O$112-O$111))*K$112/100+MAX(0,E109-O$113)*K$113/100","v":156.66799999999998},{"$f":"L$108+MIN($B109,P$109)*L$109/100+MAX(0,MIN($B109-P$109,P$110-P$109))*L$110/100+MAX(0,MIN($B109-P$110,P$111-P$110))*L$111/100+MAX(0,MIN($B109-P$111,P$112-P$111))*L$112/100+MAX(0,F109-P$113)*L$113/100","v":156.66799999999998},0,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$I$106)","v":79.915000000000006},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$I$106)","v":71.625},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$J$106)","v":6.85},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$J$106)","v":6.85},{"$f":"INDEX($L6:$P6,$I$106)","v":9999999},{"$f":"INDEX($L28:$P28,$I$106)","v":30},{"$f":"INDEX($L6:$P6,$J$106)","v":200},{"$f":"INDEX($L28:$P28,$J$106)","v":200}]
[null,2000,1604.3,1626.8300000000002,1.4043508072056454E-2,1393.038,1417.54,1.7588895636730717E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$I$106)","v":71.625},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$J$106)","v":72.081000000000003},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$J$106)","v":73.52},{"$f":"INDEX($L7:$P7,$I$106)","v":9999999},{"$f":"INDEX($L29:$P29,$I$106)","v":70},{"$f":"INDEX($L7:$P7,$J$106)","v":1000},{"$f":"INDEX($L29:$P29,$J$106)","v":1000}]
[null,3000,2403.4500000000003,2438.08,1.4408454513303637E-2,2043.7179999999998,2081.21,1.8344996716768369E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D8:$H8,$D18:$H18),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$I$106)","v":81.125},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D8:$H8,$D18:$H18),$J$106)","v":65.067999999999998},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$J$106)","v":66.367000000000004},{"$f":"INDEX($L8:$P8,$I$106)","v":9999999},{"$f":"INDEX($L30:$P30,$I$106)","v":9999999},{"$f":"INDEX($L8:$P8,$J$106)","v":9999999},{"$f":"INDEX($L30:$P30,$J$106)","v":9999999}]
[null,4000,3202.6,3249.33,1.4591269593455358E-2,2694.3980000000001,2744.88,1.8735910581881399E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D9:$H9,$D19:$H19),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D9:$H9,$D19:$H19),$J$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$J$106)","v":0},{"$f":"INDEX($L9:$P9,$I$106)","v":9999999},{"$f":"INDEX($L31:$P31,$I$106)","v":9999999},{"$f":"INDEX($L9:$P9,$J$106)","v":9999999},{"$f":"INDEX($L31:$P31,$J$106)","v":9999999}]
[null,5000,4001.7500000000005,4060.58,1.4701068282626295E-2,3345.0779999999995,3408.5499999999997,1.8974744385631626E-2,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D10:$H10,$D20:$H20),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D10:$H10,$D20:$H20),$J$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$J$106)","v":0},{"$f":"INDEX($L10:$P10,$I$106)","v":9999999},{"$f":"INDEX($L32:$P32,$I$106)","v":9999999},{"$f":"INDEX($L10:$P10,$J$106)","v":9999999},{"$f":"INDEX($L32:$P32,$J$106)","v":9999999}]
[null,6000,4800.9000000000005,4871.83,1.4774313149617635E-2,3995.7579999999998,4072.22,1.9135793509016397E-2]
[null,7000,5600.05,5683.08,1.4826653333452233E-2,4646.4380000000001,4735.8899999999994,1.9251736491479932E-2]
[null,8000,6399.2,6494.33,1.486592074009252E-2,5297.1180000000004,5399.56,1.9339195388888841E-2]
[null,9000,7198.35,7305.58,1.489646932977684E-2,5947.7979999999998,6063.23,1.940751854720002E-2]
[null,10000,7997.5000000000009,8116.83,1.4920912785245211E-2,6598.4780000000001,6726.9,1.9462366927645913E-2]
[null,11000,8796.6500000000015,8928.08,1.4940915007417344E-2,7249.1580000000004,7390.57,1.9507368993750607E-2]
[null,12000,9595.8000000000011,9739.33,1.4957585610370971E-2,7899.8379999999997,8054.24,1.9544957757361647E-2]
[null,13000,10394.950000000001,10550.58,1.4971692985536134E-2,8550.518,8717.91,1.957682563793206E-2]
[null,14000,11194.1,11361.83,1.4983786101607111E-2,9201.1980000000003,9381.5799999999981,1.9604186324432726E-2]

{"sheet":"ROR","index":5,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":true,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON GAS"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2011"]
[]
[]
[null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146"]
[null,"Total Rate Base",{"$f":"SUM(D8:H8)","v":189089000},145155168.17892998,31871255.882638671,2839833.9106529956,394552.0613787208,8828189.9663996529,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:H10)","v":144082999.99999997},105607336.82815644,32015273.799189311,3894069.7031445685,365057.53474746284,2201262.1347622056,"from COS"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:H11)","v":1634999.9999999939},1255342.5561887026,275375.19958398864,24521.897063753102,3408.5271062361426,76351.820057313424,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:H12),0),#VALUE!,SUM(D12:H12))","v":145718000},{"$f":"D10+D11","v":106862679.38434514},{"$f":"E10+E11","v":32290648.998773299},{"$f":"F10+F11","v":3918591.6002083216},{"$f":"G10+G11","v":368466.06185369898},{"$f":"H10+H11","v":2277613.9548195191}]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:H14)","v":120827000.01643421},{"$f":"D17-D15-D16","v":88230805.841327578},{"$f":"E17-E15-E16","v":26943341.175750978},{"$f":"F17-F15-F16","v":3366156.6247583288},{"$f":"G17-G15-G16","v":345611.69447156182},{"$f":"H17-H15-H16","v":1941084.6801257604}]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:H15)","v":6715000.0000000009},4932830.2405358367,1480422.8400363335,180066.2323048664,17245.300143227887,104435.38697973615,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:H16)","v":5228000.0000000019},3903807.9553388832,1227661.2800127876,121386.43129653226,-3030.1188947882429,-21825.547753412502,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:H17),0),#VALUE!,SUM(D17:H17))","v":132770000.01643419},97067444.037202299,29651425.295800097,3667609.2883597272,359826.87572000147,2023694.519352084,"from COS"]
[]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:H19),0),#VALUE!,SUM(D19:H19))","v":12947999.983565774},{"$f":"D12-D17","v":9795235.3471428454},{"$f":"E12-E17","v":2639223.7029732019},{"$f":"F12-F17","v":250982.31184859434},{"$f":"G12-G17","v":8639.1861336975126},{"$f":"H12-H17","v":253919.43546743505}]
[null,"Present Rate of Return",{"$f":"C19/C8","v":6.8475691254201845E-2},{"$f":"D19/D8","v":6.7481133948110256E-2},8.2808901936333001E-2,8.8379222076013272E-2,2.1896188055661864E-2,{"$f":"H19/H8","v":2.8762343859144376E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},{"$f":"D20/$C20","v":0.98547576099086753},1.2093182327860272,1.2906656429056507,0.31976585638802524,{"$f":"H20/$C20","v":0.42003729107852483}]
[]
[null,"Interest Expense",{"$f":"SUM(D23:H23)","v":6054999.9999999991},4648152.6864250218,1020580.014540122,90937.041969675061,12634.32950435062,282695.92756083061,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",{"$f":"G26*1000","v":3972000},{"$f":"C26/C10","v":2.7567443765052095E-2},null,null,3972,1134,"bc"]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":3972000},null,null,null,null,4055,"att"]
[null,null,null,"change",null,null,null,10880,"co"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":148054999.99999997},{"$f":"C29-C10","v":3972000},null,"Uncollectibles",4.3379999999999998E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":177000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":1328000},null,null,"Excise Tax",3.8352999999999998E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":15414999.983565774},{"$f":"C32-C19","v":2467000},null,"Federal Inc Tax",0.33435799999999999]
[null,"Proposed Return %",{"$f":"C32/C8","v":8.1522457591746603E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:H35)","v":0},0,0,0,0,0,"from COS "]
[null,null,null,null,null,null,3,{"$f":"G36*1.5","v":4.5}]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.99592267037578186},1.1524104286035799,1.2294608004218399,0.47232752852559451,0.46658345361206249,"Input",null,{"$f":"D26","v":2.7567443765052095E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":8.1522457591746603E-2},{"$f":"D39/D8","v":8.1190063660368711E-2},{"$f":"E39/E8","v":9.3947330294121889E-2},{"$f":"F39/F8","v":0.10022866596310427},{"$f":"G39/G8","v":3.8505300913642258E-2},{"$f":"H39/H8","v":3.8037029810100029E-2}]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":15414999.983565774},{"$f":"$C$32-SUM(E39:H39)","v":11785157.345078852},{"$f":"E8*E37*$C$32/$C$8","v":2994219.4032947305},{"$f":"F8*F37*$C$32/$C$8","v":284632.76442153519},{"$f":"G8*G37*$C$32/$C$8","v":15192.345849485495},{"$f":"H8*H37*$C$32/$C$8","v":335798.1249211696},{"$f":"ROUND(C39-SUM(D39:H39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":9359999.9835657738},7137004.6586538302,1973639.3887546086,193695.72245186014,2558.0163451348744,53102.197360338992,{"$f":"ROUND(C40-SUM(D40:H40),0)","v":0}]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":21970999.983565774},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":16784110.616904542},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":4376610.4134863699},{"$f":"F40+F23+F40/$C40*SUM($C$16,$C$31)","v":420302.54632581118},{"$f":"G40+G23+G40/$C40*SUM($C$16,$C$31)","v":16984.050463604035},{"$f":"H40+H23+H40/$C40*SUM($C$16,$C$31)","v":372992.35638544749},0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":20335999.983565781},{"$f":"D41-D11-$C$25*D35","v":15528768.060715839},4101235.2139023812,395780.64926205808,{"$f":"G41-G11-$C$25*G35","v":13575.523357367892},{"$f":"H41-H11-$C$25*H35","v":296640.53632813407},0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},120827000.01643421,88230805.841327578,26943341.175750978,3366156.6247583288,{"$f":"G14","v":345611.69447156182},{"$f":"H14","v":1941084.6801257604},0]
[null,"Conversion Items",{"$f":"C15+C30","v":6892000.0000000009},{"$f":"$C44*D46/$C46","v":5065852.8320656503},{"$f":"$C44*E46/$C46","v":1515689.1003838894},{"$f":"$C44*F46/$C46","v":183669.03290910868},{"$f":"$C44*G46/$C46","v":17536.594612447905},{"$f":"$C44*H46/$C46","v":109252.44002890449},0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":3972000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":3218089.9059526259},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":544991.69084793783},{"$f":"(F42-F10+F14+($C$44*F10)/$C$29)/(1-$C$44/$C$29)","v":51536.603784927102},{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":11666.277693914788},{"$f":"(H42-H10+H14+($C$44*H10)/$C$29)/(1-$C$44/$C$29)","v":145715.52172059336},0,null,"CM %"]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":148055000},{"$f":"D10+D45","v":108825426.73410907},{"$f":"E10+E45","v":32560265.490037248},{"$f":"F10+F45","v":3945606.3069294957},{"$f":"G10+G45","v":376723.81244137761},{"$f":"H10+H45","v":2346977.656482799},0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":2.756744376505238E-2},{"$f":"D46/D10-1","v":3.0472219095810438E-2},1.7022865219467054E-2,1.3234638235496865E-2,3.1957367218800714E-2,6.6196351365638062E-2,null,null,0.78383923198728134,0.16280785846220319,1.5766198630366754E-2,1.2768438701830894E-3,3.6309867049965514E-2]
[null,null,null,null,null,null,{"$f":"$C$47*G36","v":8.2702331295157139E-2},{"$f":"$C$47*H36","v":0.12405349694273571}]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:H49)","v":3972000},{"$f":"ROUND(D45,-3)","v":3218000},{"$f":"ROUND(E45,-3)-1000","v":544000},52000,12000,146000,null,null,{"$f":"$C$26*K47","v":3113409.4294534815},{"$f":"$C$26*L47","v":646672.81381187111},62623.340959816749,5071.6238523672309,144222.79192246302]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:H50)","v":148055000},108825000,32560000,3946000,377000,2347000]
[]
[null,"Billed Revenue",{"$f":"SUM(D52:H52)","v":146747056},107720737,32425363,4010606,387600,2202750]
[null,"Billed Increase",7.8704635522581778E-3,1.0656060546984758E-2,-1.9969896286872735E-2,-2.2025049449958312E-2,9.8663118980447884E-2,0.3169694666020384]
[]
[null,null,null,{"$f":"(D53/$C$53)-100%","v":0.35393048658834614},{"$f":"(E53/$C$53)-100%","v":-3.5373214873910461},-3.7984437388873911,11.535871403932703,39.273290702311193]
[null,null,null,{"$f":"(D47/$C$47)-100%","v":0.10536977441631645},{"$f":"(E47/$C$47)-100%","v":-0.38250113559505394},{"$f":"(F47/$C$47)-100%","v":-0.51991782958583221},0.15924303650211846,1.4012509803159938]
[]
[null,null,null,null,0,0]
[null,null,null,null,1.1524104286035799,1.2294608004218399]
[]
[]
[null,null,null,"bc",1.15531396182399,1.2325378158790901,0.40537612187866301,0.42827606809124275]
[]
[]
[]
[]
[null,null,null,null,null,null,1240,4160]
[null,null,null,null,null,null,null,{"$f":"H67/G67","v":3.3548387096774195}]
[]
[null,null,null,null,null,null,{"$f":"G67%/G36","v":4.1333333333333337},{"$f":"H67%/H36","v":9.2444444444444454}]

{"sheet":"BFG","index":6,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["GAS ANNUAL MINIMUM DEFICIENCY FOR B.F. GOODRICH"]
["STATE OF WASHINGTON"]
["BASED ON 2007 ANNUAL MINIMUM"]
[]
[null,null,null,null,null,"Gas"]
["Annual Minimum Usage Requirement(1)",null,null,null,null,10500000]
["Less: Jan 09 - Dec 09 Usage(2)",null,null,null,null,{"$f":"SUMIF('Big Schedules'!$A$4:$A$43,\"BF Goodrich\",'Big Schedules'!$N$4:$N$43)","v":5275291}]
["Usage Deficiency",null,null,null,null,{"$f":"F7-F8","v":5224709}]
["Deficiency Charge per therm(3)",null,null,null,null,0]
["Annual Minimum Deficiency",null,null,null,null,{"$f":"F9*F10","v":0}]
[]
[]
[]
[]
["(1) Per Contract - workpaper BJH-G-36"]
["(2) From workpaper BJH-G-9"]
["(3) From workpaper BJH-G-35"]
[]
[]
["**  Annual Minimum Ended in 2009"]
[]
[]
[null,null,null,null,null,{"$f":"ROUND(F11-'Pres & Prop Rev'!J113,0)","v":0}]

{"sheet":"Exh3","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 NATURAL GAS"]
["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,"General Service","101",{"$f":"INDEX(ROR!$C$20:$H$20,$A15+1)","v":6.7481133948110256E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A15+1)","v":0.98547576099086753},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A15+1)","v":3.0472219095810438E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A15+1)","v":8.1190063660368711E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A15+1)","v":0.99592267037578186}]
[2,"Large General Service","111",{"$f":"INDEX(ROR!$C$20:$H$20,$A16+1)","v":8.2808901936333001E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A16+1)","v":1.2093182327860272},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A16+1)","v":1.7022865219467054E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A16+1)","v":9.3947330294121889E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A16+1)","v":1.1524104286035799}]
[3,"Large General Svc.-High Annual Load Factor","121",{"$f":"INDEX(ROR!$C$20:$H$20,$A17+1)","v":8.8379222076013272E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A17+1)","v":1.2906656429056507},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A17+1)","v":1.3234638235496865E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A17+1)","v":0.10022866596310427},{"$f":"INDEX(ROR!$C$37:$H$37,$A17+1)","v":1.2294608004218399}]
[4,"Interruptible Service ","131",{"$f":"INDEX(ROR!$C$20:$H$20,$A18+1)","v":2.1896188055661864E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A18+1)","v":0.31976585638802524},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A18+1)","v":3.1957367218800714E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A18+1)","v":3.8505300913642258E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A18+1)","v":0.47232752852559451}]
[5,"Transportation Service","146",{"$f":"INDEX(ROR!$C$20:$H$20,$A19+1)","v":2.8762343859144376E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A19+1)","v":0.42003729107852483},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A19+1)","v":6.6196351365638062E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A19+1)","v":3.8037029810100029E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A19+1)","v":0.46658345361206249}]
[6,"Total",null,{"$f":"INDEX(ROR!$C$20:$H$20,1)","v":6.8475691254201845E-2},{"$f":"INDEX(ROR!$C$21:$H$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$H$47,1)","v":2.756744376505238E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,1)","v":8.1522457591746603E-2},{"$f":"INDEX(ROR!$C$37:$H$37,1)","v":1}]

{"sheet":"Bill Determ","index":8,"n_rows":92,"n_cols":11,"rows_kept":92,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON GAS"]
["USAGE & BILLINGS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2011"]
[null,"Present",null,null,"Proposed"]
["Schedule 101","Total therms","Total Billings",null,"0-30","31-70",">70","Total Therms"]
["therms per Revenue Run(1)",{"$f":"'Rev Runs CY'!J59","v":123192356},{"$f":"'Rev Runs CY'!I59*12","v":1748256},null,{"$f":"40503629+420615","v":40924244},34570303,47697809,{"$f":"SUM(E7:G7)","v":123192356},null,null,{"$f":"G7/H7","v":0.38718156344051086}]
["Revenue Runs",null,null,null,null,null,null,{"$f":"'Rev Runs CY'!J59","v":123192356},null,null,{"$f":"100%-K7","v":0.61281843655948909}]
["Adjust. To Actual",null,null,null,null,null,null,{"$f":"H8-H7","v":0}]
[]
[]
[]
[null,null,null,null,"Total"]
["Schedule 111,112","0-200 thms","201-1000 thms","> 1000 thms","therms","Total Billings"]
["therms by block(2)",5241853,14630620,29785967,{"$f":"SUM(B15:D15)","v":49658440}]
["less: shifted to Sch 146",{"$f":"-'Big Schedules'!P51-'Big Schedules'!P52-'Big Schedules'!P92-'Big Schedules'!P93-'Big Schedules'!P94","v":-10800},{"$f":"-'Big Schedules'!Q51-'Big Schedules'!Q52-'Big Schedules'!Q92-'Big Schedules'!Q93-'Big Schedules'!Q94","v":-49200},{"$f":"-'Big Schedules'!R51-'Big Schedules'!R52-'Big Schedules'!R92-'Big Schedules'!R93-'Big Schedules'!R94","v":-1989404},{"$f":"SUM(B16:D16)","v":-2049404}]
["Total therms by block",{"$f":"SUM(B15:B16)","v":5231053},{"$f":"SUM(C15:C16)","v":14581420},{"$f":"SUM(D15:D16)","v":27796563},{"$f":"SUM(E15:E16)","v":47609036}]
["Per Rev. Run(1)",null,null,null,{"$f":"SUM('Rev Runs CY'!J60:J61)","v":49403582},{"$f":"SUM('Rev Runs CY'!I60:I61)*12","v":28836.999999999956}]
["less: shifted to Sch. 146 (2)",{"$f":"-'Big Schedules'!P51-'Big Schedules'!P52-'Big Schedules'!P92-'Big Schedules'!P93-'Big Schedules'!P94","v":-10800},{"$f":"-'Big Schedules'!Q51-'Big Schedules'!Q52-'Big Schedules'!Q92-'Big Schedules'!Q93-'Big Schedules'!Q94","v":-49200},{"$f":"-'Big Schedules'!R51-'Big Schedules'!R52-'Big Schedules'!R92-'Big Schedules'!R93-'Big Schedules'!R94","v":-1989404},{"$f":"SUM(B19:D19)","v":-2049404},-54]
["less: shifted from Sch. 121 ",null,null,null,0,0]
["Total",null,null,null,{"$f":"E18+E19+E20","v":47354178},{"$f":"F18+F19+F20","v":28782.999999999956}]
["Adjust. To Actual",null,null,null,{"$f":"E21-E17","v":-254858}]
[]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 121,122","0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(3)",{"$f":"'Big Schedules'!P87","v":156000},{"$f":"'Big Schedules'!Q87","v":156000},{"$f":"'Big Schedules'!R87","v":2638873},{"$f":"'Big Schedules'!S87","v":1825796},{"$f":"'Big Schedules'!T87","v":1360194},{"$f":"SUM(B26:F26)","v":6136863},{"$f":"26*12","v":312}]
[]
[null,"first","next","next","over","Total"]
["Schedule 131,132","10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings"]
["billed/pro forma therms(3)",{"$f":"'Big Schedules'!P105","v":120000},{"$f":"'Big Schedules'!Q105","v":175338},{"$f":"'Big Schedules'!R105","v":211422},{"$f":"'Big Schedules'!S105","v":136145},{"$f":"SUM(B30:E30)","v":642905},{"$f":"12*1","v":12}]
[]
[null,"first","next","next","next","over","Total"]
["Schedule 146","20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings"]
["billed/pro forma therms(4)",{"$f":"'Big Schedules'!P43","v":7725697.2696134569},{"$f":"'Big Schedules'!Q43","v":7336427.7303829659},{"$f":"'Big Schedules'!R43","v":11915987},{"$f":"'Big Schedules'!S43","v":2350212},{"$f":"'Big Schedules'!T43","v":120325},{"$f":"SUM(B34:F34)","v":29448648.999996424},{"$f":"37*12","v":444}]
[]
["Sch. 147-Interdepartmental(3)","Total therms"]
["billed/pro forma therms",{"$f":"'Big Schedules'!N126","v":986014}]
[]
["Sch. 148-Sp. Contracts(3)","Total therms","Total Billings"]
["Kaiser -Trentwood",{"$f":"'Big Schedules'!N110","v":20176537},12]
["Lamb-Weston",{"$f":"'Big Schedules'!N111","v":7301077},12]
["Mutual Materials",{"$f":"'Big Schedules'!N112","v":1613790},12]
["Washington Potato",{"$f":"'Big Schedules'!N113","v":5924708},12]
["Total",{"$f":"SUM(B40:B43)","v":35016112},{"$f":"SUM(C40:C43)","v":48}]
[]
["Wash. State Univ.",{"$f":"MAX(8000000,'Big Schedules'!N114)","v":9679278},12]
[]
["(1) shown on workpaper PDE-G-11"]
["(2) shown on workpaper PDE-G-28"]
["(3) shown on workpaper PDE-G-9"]
["(4) shown on workpaper PDE-G-8"]
[]
[]
[]
[]
[]
[]
[]
["USAGE"]
["Revenue Run therms, this sheet",{"$f":"B7+E21+F30+G34+B37+B44+B46+G26","v":252456354.99999642}]
[]
["actual Revenue Run therms",{"$f":"'Rev Runs CY'!J76","v":252593595}]
["less:"]
["Misc adjustment",0]
["Sch 121/122 normalize",{"$f":"'Rev Runs CY'!J62+'Rev Runs CY'!J63-G26","v":-260956}]
["Sch 146 normalize",{"$f":"'Rev Runs CY'!J70-G34","v":-1651207.9999964237}]
["Sch 11/12 Shifting",{"$f":"-E20-E19","v":2049404}]
[null,{"$f":"B62-SUM(B63:B67)","v":252456354.99999642}]
["Diff",{"$f":"B60-B68","v":0}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D20:J20)","v":252456354.99999642}]
["this sheet",{"$f":"B60","v":252456354.99999642}]
["Diff",{"$f":"B71-B72","v":0}]
[]
[]
["CUSTOMERS"]
["Customers from this sheet",{"$f":"C7+F21+G30+H34+C44+C46+H26","v":1777867}]
[]
["Rev. Run customers",{"$f":"'Rev Runs CY'!I76*12","v":1777932.0000000005}]
["less:"]
["Sch 111",{"$f":"-F19","v":54}]
["Sch 121/122",{"$f":"-F20","v":0}]
["Sch 131 normalize",0]
["Stimson switching--reduce Sch 146",0]
["Sch 146 normalize",{"$f":"'Rev Runs CY'!I70*12-(H34+B84)","v":-20.000000000000398}]
["Sch 147 customers not billed",{"$f":"'Rev Runs CY'!I71*12","v":30.999999999999957}]
["Sch 148 normalize",0]
[null,{"$f":"B79-SUM(B80:B87)","v":1777867.0000000005}]
["Diff",{"$f":"B77-B88","v":0}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:J26)","v":1777867}]
["Diff",{"$f":"B88-B91","v":0}]

{"sheet":"Big Schedules","index":9,"n_rows":132,"n_cols":21,"rows_kept":132,"cut":false,"hidden":true,"merged":[]}
["Washington Gas Billing Determinants by Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"P3","v":20000},{"$f":"Q3","v":50000},{"$f":"R3","v":300000},{"$f":"S3","v":500000}]
["ANNUAL USAGE, Sch 146",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,20000,50000,300000,500000,99999999]
["Washington","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",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo"]
["American Linen",32782,31652,30921,36602,32346,24451,31969,27529,29950,27491,29058,29839,{"$f":"SUM(B5:M5)","v":364590},null,{"$f":"P$3*12-SUMPRODUCT(--($B5:$M5<=P$3),P$3-$B5:$M5)","v":240000},{"$f":"Q$3*12-SUM($P5:P5)-SUMPRODUCT(--($B5:$M5<=Q$3),Q$3-$B5:$M5)","v":124590},{"$f":"R$3*12-SUM($P5:Q5)-SUMPRODUCT(--($B5:$M5<=R$3),R$3-$B5:$M5)","v":0},{"$f":"S$3*12-SUM($P5:R5)-SUMPRODUCT(--($B5:$M5<=S$3),S$3-$B5:$M5)","v":0},{"$f":"T$3*12-SUM($P5:S5)-SUMPRODUCT(--($B5:$M5<=T$3),T$3-$B5:$M5)","v":0}]
["Baker Commodities ",86780,91286,75763,73389,21970,24671,35026,20522,38937,60903,68688,78705,676640,null,240000,{"$f":"Q$3*12-SUM($P6:P6)-SUMPRODUCT(--($B6:$M6<=Q$3),Q$3-$B6:$M6)","v":251126},{"$f":"R$3*12-SUM($P6:Q6)-SUMPRODUCT(--($B6:$M6<=R$3),R$3-$B6:$M6)","v":185514},{"$f":"S$3*12-SUM($P6:R6)-SUMPRODUCT(--($B6:$M6<=S$3),S$3-$B6:$M6)","v":0},{"$f":"T$3*12-SUM($P6:S6)-SUMPRODUCT(--($B6:$M6<=T$3),T$3-$B6:$M6)","v":0}]
["BF Goodrich",396323,422825,403945,426380,365026,444676,515821,435106,362940,488893,499421,513935,5275291,null,240000,{"$f":"Q$3*12-SUM($P7:P7)-SUMPRODUCT(--($B7:$M7<=Q$3),Q$3-$B7:$M7)","v":360000},{"$f":"R$3*12-SUM($P7:Q7)-SUMPRODUCT(--($B7:$M7<=R$3),R$3-$B7:$M7)","v":3000000},{"$f":"S$3*12-SUM($P7:R7)-SUMPRODUCT(--($B7:$M7<=S$3),S$3-$B7:$M7)","v":1645535},{"$f":"T$3*12-SUM($P7:S7)-SUMPRODUCT(--($B7:$M7<=T$3),T$3-$B7:$M7)","v":29756}]
["Boise Cascade ",22666,26949,29973,32726,32229,31575,28245,49120,30063,26509,30397,27969,368421,null,240000,{"$f":"Q$3*12-SUM($P8:P8)-SUMPRODUCT(--($B8:$M8<=Q$3),Q$3-$B8:$M8)","v":128421},{"$f":"R$3*12-SUM($P8:Q8)-SUMPRODUCT(--($B8:$M8<=R$3),R$3-$B8:$M8)","v":0},{"$f":"S$3*12-SUM($P8:R8)-SUMPRODUCT(--($B8:$M8<=S$3),S$3-$B8:$M8)","v":0},{"$f":"T$3*12-SUM($P8:S8)-SUMPRODUCT(--($B8:$M8<=T$3),T$3-$B8:$M8)","v":0}]
["Boise Cascade (Stimson Plant)",{"$f":"-B50*0.59522817476","v":23850.792962633201},{"$f":"-C50*0.59522817476","v":14139.05006324904},29062.015632657,28592.380602771362,13078.94868400148,21514.522376700199,16919.360867553001,10077.80822686156,17790.774915401642,4674.3268563902802,44861.157075311683,25438.861732892881,{"$f":"SUM(B9:M9)","v":249999.99999642331},null,196680.269613457,{"$f":"Q$3*12-SUM($P9:P9)-SUMPRODUCT(--($B9:$M9<=Q$3),Q$3-$B9:$M9)","v":53319.730382966285},{"$f":"R$3*12-SUM($P9:Q9)-SUMPRODUCT(--($B9:$M9<=R$3),R$3-$B9:$M9)","v":0},{"$f":"S$3*12-SUM($P9:R9)-SUMPRODUCT(--($B9:$M9<=S$3),S$3-$B9:$M9)","v":0},{"$f":"T$3*12-SUM($P9:S9)-SUMPRODUCT(--($B9:$M9<=T$3),T$3-$B9:$M9)","v":0}]
["Central Premix",45587,36484,31021,34177,38302,38777,29950,21518,20009,18524,20420,31037,{"$f":"SUM(B10:M10)","v":365806},null,238524,{"$f":"Q$3*12-SUM($P10:P10)-SUMPRODUCT(--($B10:$M10<=Q$3),Q$3-$B10:$M10)","v":127282},{"$f":"R$3*12-SUM($P10:Q10)-SUMPRODUCT(--($B10:$M10<=R$3),R$3-$B10:$M10)","v":0},{"$f":"S$3*12-SUM($P10:R10)-SUMPRODUCT(--($B10:$M10<=S$3),S$3-$B10:$M10)","v":0},{"$f":"T$3*12-SUM($P10:S10)-SUMPRODUCT(--($B10:$M10<=T$3),T$3-$B10:$M10)","v":0}]
["Community Colleges of Spokane - SCC",93609,118387,96585,66234,61700,27939,16026,9031,6845,13524,42489,71975,{"$f":"SUM(B11:M11)","v":624344},null,205426,{"$f":"Q$3*12-SUM($P11:P11)-SUMPRODUCT(--($B11:$M11<=Q$3),Q$3-$B11:$M11)","v":210428},{"$f":"R$3*12-SUM($P11:Q11)-SUMPRODUCT(--($B11:$M11<=R$3),R$3-$B11:$M11)","v":208490},{"$f":"S$3*12-SUM($P11:R11)-SUMPRODUCT(--($B11:$M11<=S$3),S$3-$B11:$M11)","v":0},{"$f":"T$3*12-SUM($P11:S11)-SUMPRODUCT(--($B11:$M11<=T$3),T$3-$B11:$M11)","v":0}]
["Community Colleges of Spokane - SFCC",58731,61375,52249,46867,33627,17594,18373,6921,4826,7845,20801,46644,375853,null,195559,{"$f":"Q$3*12-SUM($P12:P12)-SUMPRODUCT(--($B12:$M12<=Q$3),Q$3-$B12:$M12)","v":157939},{"$f":"R$3*12-SUM($P12:Q12)-SUMPRODUCT(--($B12:$M12<=R$3),R$3-$B12:$M12)","v":22355},{"$f":"S$3*12-SUM($P12:R12)-SUMPRODUCT(--($B12:$M12<=S$3),S$3-$B12:$M12)","v":0},{"$f":"T$3*12-SUM($P12:S12)-SUMPRODUCT(--($B12:$M12<=T$3),T$3-$B12:$M12)","v":0}]
["Creach Greenhouse ",37928,39980,48209,37091,26597,14315,6479,2232,2681,6879,18750,33357,{"$f":"SUM(B13:M13)","v":274498},null,171336,{"$f":"Q$3*12-SUM($P13:P13)-SUMPRODUCT(--($B13:$M13<=Q$3),Q$3-$B13:$M13)","v":103162},{"$f":"R$3*12-SUM($P13:Q13)-SUMPRODUCT(--($B13:$M13<=R$3),R$3-$B13:$M13)","v":0},{"$f":"S$3*12-SUM($P13:R13)-SUMPRODUCT(--($B13:$M13<=S$3),S$3-$B13:$M13)","v":0},{"$f":"T$3*12-SUM($P13:S13)-SUMPRODUCT(--($B13:$M13<=T$3),T$3-$B13:$M13)","v":0}]
["Deaconess Medical Ctr",148554,153010,125557,106610,99225,83610,68114,67914,67275,71139,84735,113302,1189045,null,240000,{"$f":"Q$3*12-SUM($P14:P14)-SUMPRODUCT(--($B14:$M14<=Q$3),Q$3-$B14:$M14)","v":360000},{"$f":"R$3*12-SUM($P14:Q14)-SUMPRODUCT(--($B14:$M14<=R$3),R$3-$B14:$M14)","v":589045},{"$f":"S$3*12-SUM($P14:R14)-SUMPRODUCT(--($B14:$M14<=S$3),S$3-$B14:$M14)","v":0},{"$f":"T$3*12-SUM($P14:S14)-SUMPRODUCT(--($B14:$M14<=T$3),T$3-$B14:$M14)","v":0}]
["Eastern State Hospital",63755,60859,56014,46652,40253,28060,21411,16702,14754,15680,32454,46131,442725,null,227136,{"$f":"Q$3*12-SUM($P15:P15)-SUMPRODUCT(--($B15:$M15<=Q$3),Q$3-$B15:$M15)","v":184961},{"$f":"R$3*12-SUM($P15:Q15)-SUMPRODUCT(--($B15:$M15<=R$3),R$3-$B15:$M15)","v":30628},{"$f":"S$3*12-SUM($P15:R15)-SUMPRODUCT(--($B15:$M15<=S$3),S$3-$B15:$M15)","v":0},{"$f":"T$3*12-SUM($P15:S15)-SUMPRODUCT(--($B15:$M15<=T$3),T$3-$B15:$M15)","v":0}]
["Eastern Washington Univ",309271,322792,288763,238450,209652,157645,114147,99125,94641,106355,180779,272027,2393647,null,240000,{"$f":"Q$3*12-SUM($P16:P16)-SUMPRODUCT(--($B16:$M16<=Q$3),Q$3-$B16:$M16)","v":360000},{"$f":"R$3*12-SUM($P16:Q16)-SUMPRODUCT(--($B16:$M16<=R$3),R$3-$B16:$M16)","v":1761584},{"$f":"S$3*12-SUM($P16:R16)-SUMPRODUCT(--($B16:$M16<=S$3),S$3-$B16:$M16)","v":32063},{"$f":"T$3*12-SUM($P16:S16)-SUMPRODUCT(--($B16:$M16<=T$3),T$3-$B16:$M16)","v":0}]
["Franz Bakery",41530,37540,40222,39179,40085,38343,33662,35342,32754,35489,31183,38660,{"$f":"SUM(B17:M17)","v":443989},null,240000,{"$f":"Q$3*12-SUM($P17:P17)-SUMPRODUCT(--($B17:$M17<=Q$3),Q$3-$B17:$M17)","v":203989},{"$f":"R$3*12-SUM($P17:Q17)-SUMPRODUCT(--($B17:$M17<=R$3),R$3-$B17:$M17)","v":0},{"$f":"S$3*12-SUM($P17:R17)-SUMPRODUCT(--($B17:$M17<=S$3),S$3-$B17:$M17)","v":0},{"$f":"T$3*12-SUM($P17:S17)-SUMPRODUCT(--($B17:$M17<=T$3),T$3-$B17:$M17)","v":0}]
["Fairchild A.F.B.",566410,524159,403526,321119,246320,106659,18618,2110,11235,25578,177341,447969,2851044,null,211963,{"$f":"Q$3*12-SUM($P18:P18)-SUMPRODUCT(--($B18:$M18<=Q$3),Q$3-$B18:$M18)","v":245578},{"$f":"R$3*12-SUM($P18:Q18)-SUMPRODUCT(--($B18:$M18<=R$3),R$3-$B18:$M18)","v":1630320},{"$f":"S$3*12-SUM($P18:R18)-SUMPRODUCT(--($B18:$M18<=S$3),S$3-$B18:$M18)","v":672614},{"$f":"T$3*12-SUM($P18:S18)-SUMPRODUCT(--($B18:$M18<=T$3),T$3-$B18:$M18)","v":90569}]
["Gonzaga University ",98682,103316,93944,76399,66229,31886,15525,6931,5817,10005,52724,86232,647690,null,198278,{"$f":"Q$3*12-SUM($P19:P19)-SUMPRODUCT(--($B19:$M19<=Q$3),Q$3-$B19:$M19)","v":221886},{"$f":"R$3*12-SUM($P19:Q19)-SUMPRODUCT(--($B19:$M19<=R$3),R$3-$B19:$M19)","v":227526},{"$f":"S$3*12-SUM($P19:R19)-SUMPRODUCT(--($B19:$M19<=S$3),S$3-$B19:$M19)","v":0},{"$f":"T$3*12-SUM($P19:S19)-SUMPRODUCT(--($B19:$M19<=T$3),T$3-$B19:$M19)","v":0}]
["Holy Family Hospital",67618,68756,59054,50756,46598,41831,37886,35583,31048,30859,43715,56145,569849,null,240000,{"$f":"Q$3*12-SUM($P20:P20)-SUMPRODUCT(--($B20:$M20<=Q$3),Q$3-$B20:$M20)","v":277520},{"$f":"R$3*12-SUM($P20:Q20)-SUMPRODUCT(--($B20:$M20<=R$3),R$3-$B20:$M20)","v":52329},{"$f":"S$3*12-SUM($P20:R20)-SUMPRODUCT(--($B20:$M20<=S$3),S$3-$B20:$M20)","v":0},{"$f":"T$3*12-SUM($P20:S20)-SUMPRODUCT(--($B20:$M20<=T$3),T$3-$B20:$M20)","v":0}]
["Huntwood Industries",71199,75117,63678,69364,58399,42929,37883,31410,34200,30640,45068,64040,623927,null,240000,{"$f":"Q$3*12-SUM($P21:P21)-SUMPRODUCT(--($B21:$M21<=Q$3),Q$3-$B21:$M21)","v":282130},{"$f":"R$3*12-SUM($P21:Q21)-SUMPRODUCT(--($B21:$M21<=R$3),R$3-$B21:$M21)","v":101797},{"$f":"S$3*12-SUM($P21:R21)-SUMPRODUCT(--($B21:$M21<=S$3),S$3-$B21:$M21)","v":0},{"$f":"T$3*12-SUM($P21:S21)-SUMPRODUCT(--($B21:$M21<=T$3),T$3-$B21:$M21)","v":0}]
["Inland Asphalt (Sullivan)",0,13,0,0,27145,26002,23893,26313,24226,17959,22586,20962,189099,null,157972,{"$f":"Q$3*12-SUM($P22:P22)-SUMPRODUCT(--($B22:$M22<=Q$3),Q$3-$B22:$M22)","v":31127},{"$f":"R$3*12-SUM($P22:Q22)-SUMPRODUCT(--($B22:$M22<=R$3),R$3-$B22:$M22)","v":0},{"$f":"S$3*12-SUM($P22:R22)-SUMPRODUCT(--($B22:$M22<=S$3),S$3-$B22:$M22)","v":0},{"$f":"T$3*12-SUM($P22:S22)-SUMPRODUCT(--($B22:$M22<=T$3),T$3-$B22:$M22)","v":0}]
["Inland Asphalt (Perry)",3,2,3,1,5362,19075,61296,38553,85256,68219,34547,8296,320613,null,132742,{"$f":"Q$3*12-SUM($P23:P23)-SUMPRODUCT(--($B23:$M23<=Q$3),Q$3-$B23:$M23)","v":123100},{"$f":"R$3*12-SUM($P23:Q23)-SUMPRODUCT(--($B23:$M23<=R$3),R$3-$B23:$M23)","v":64771},{"$f":"S$3*12-SUM($P23:R23)-SUMPRODUCT(--($B23:$M23<=S$3),S$3-$B23:$M23)","v":0},{"$f":"T$3*12-SUM($P23:S23)-SUMPRODUCT(--($B23:$M23<=T$3),T$3-$B23:$M23)","v":0}]
["Inland Empire Paper Co.",86885,112582,0,0,0,0,52584,118954,0,0,0,0,371005,null,80000,{"$f":"Q$3*12-SUM($P24:P24)-SUMPRODUCT(--($B24:$M24<=Q$3),Q$3-$B24:$M24)","v":120000},{"$f":"R$3*12-SUM($P24:Q24)-SUMPRODUCT(--($B24:$M24<=R$3),R$3-$B24:$M24)","v":171005},{"$f":"S$3*12-SUM($P24:R24)-SUMPRODUCT(--($B24:$M24<=S$3),S$3-$B24:$M24)","v":0},{"$f":"T$3*12-SUM($P24:S24)-SUMPRODUCT(--($B24:$M24<=T$3),T$3-$B24:$M24)","v":0}]
["Inland NW Dairies, LLC",34085,33917,30848,33270,31333,27712,23830,23175,23931,24369,30409,33553,350432,null,240000,{"$f":"Q$3*12-SUM($P25:P25)-SUMPRODUCT(--($B25:$M25<=Q$3),Q$3-$B25:$M25)","v":110432},{"$f":"R$3*12-SUM($P25:Q25)-SUMPRODUCT(--($B25:$M25<=R$3),R$3-$B25:$M25)","v":0},{"$f":"S$3*12-SUM($P25:R25)-SUMPRODUCT(--($B25:$M25<=S$3),S$3-$B25:$M25)","v":0},{"$f":"T$3*12-SUM($P25:S25)-SUMPRODUCT(--($B25:$M25<=T$3),T$3-$B25:$M25)","v":0}]
["Lakeland Village",67852,76937,73259,59867,54745,40762,31283,28433,27492,25492,41697,40164,567983,null,240000,{"$f":"Q$3*12-SUM($P26:P26)-SUMPRODUCT(--($B26:$M26<=Q$3),Q$3-$B26:$M26)","v":245323},{"$f":"R$3*12-SUM($P26:Q26)-SUMPRODUCT(--($B26:$M26<=R$3),R$3-$B26:$M26)","v":82660},{"$f":"S$3*12-SUM($P26:R26)-SUMPRODUCT(--($B26:$M26<=S$3),S$3-$B26:$M26)","v":0},{"$f":"T$3*12-SUM($P26:S26)-SUMPRODUCT(--($B26:$M26<=T$3),T$3-$B26:$M26)","v":0}]
["Lamb-Weston ",87485,77728,64184,46071,29568,13317,3617,257,0,127,8947,51045,382346,null,146265,{"$f":"Q$3*12-SUM($P27:P27)-SUMPRODUCT(--($B27:$M27<=Q$3),Q$3-$B27:$M27)","v":155639},{"$f":"R$3*12-SUM($P27:Q27)-SUMPRODUCT(--($B27:$M27<=R$3),R$3-$B27:$M27)","v":80442},{"$f":"S$3*12-SUM($P27:R27)-SUMPRODUCT(--($B27:$M27<=S$3),S$3-$B27:$M27)","v":0},{"$f":"T$3*12-SUM($P27:S27)-SUMPRODUCT(--($B27:$M27<=T$3),T$3-$B27:$M27)","v":0}]
["Lane Mt Silica",116179,106718,106813,111463,112102,113237,112690,114353,109814,113156,110126,104718,1331369,null,240000,{"$f":"Q$3*12-SUM($P28:P28)-SUMPRODUCT(--($B28:$M28<=Q$3),Q$3-$B28:$M28)","v":360000},{"$f":"R$3*12-SUM($P28:Q28)-SUMPRODUCT(--($B28:$M28<=R$3),R$3-$B28:$M28)","v":731369},{"$f":"S$3*12-SUM($P28:R28)-SUMPRODUCT(--($B28:$M28<=S$3),S$3-$B28:$M28)","v":0},{"$f":"T$3*12-SUM($P28:S28)-SUMPRODUCT(--($B28:$M28<=T$3),T$3-$B28:$M28)","v":0}]
["Purina Mills",15287,14695,15765,15967,13926,11398,10435,9014,9950,9609,12316,14235,152597,null,152597,{"$f":"Q$3*12-SUM($P29:P29)-SUMPRODUCT(--($B29:$M29<=Q$3),Q$3-$B29:$M29)","v":0},{"$f":"R$3*12-SUM($P29:Q29)-SUMPRODUCT(--($B29:$M29<=R$3),R$3-$B29:$M29)","v":0},{"$f":"S$3*12-SUM($P29:R29)-SUMPRODUCT(--($B29:$M29<=S$3),S$3-$B29:$M29)","v":0},{"$f":"T$3*12-SUM($P29:S29)-SUMPRODUCT(--($B29:$M29<=T$3),T$3-$B29:$M29)","v":0}]
["Quarry Tile",36578,36303,36506,34447,32310,33841,30781,32099,34371,31844,38999,37632,{"$f":"SUM(B30:M30)","v":415711},null,240000,{"$f":"Q$3*12-SUM($P30:P30)-SUMPRODUCT(--($B30:$M30<=Q$3),Q$3-$B30:$M30)","v":175711},{"$f":"R$3*12-SUM($P30:Q30)-SUMPRODUCT(--($B30:$M30<=R$3),R$3-$B30:$M30)","v":0},{"$f":"S$3*12-SUM($P30:R30)-SUMPRODUCT(--($B30:$M30<=S$3),S$3-$B30:$M30)","v":0},{"$f":"T$3*12-SUM($P30:S30)-SUMPRODUCT(--($B30:$M30<=T$3),T$3-$B30:$M30)","v":0}]
["Sacred Heart Medical Ctr",221792,224834,202683,181009,163692,136941,123164,122292,118450,120087,149059,194140,1958143,null,240000,{"$f":"Q$3*12-SUM($P31:P31)-SUMPRODUCT(--($B31:$M31<=Q$3),Q$3-$B31:$M31)","v":360000},{"$f":"R$3*12-SUM($P31:Q31)-SUMPRODUCT(--($B31:$M31<=R$3),R$3-$B31:$M31)","v":1358143},{"$f":"S$3*12-SUM($P31:R31)-SUMPRODUCT(--($B31:$M31<=S$3),S$3-$B31:$M31)","v":0},{"$f":"T$3*12-SUM($P31:S31)-SUMPRODUCT(--($B31:$M31<=T$3),T$3-$B31:$M31)","v":0}]
["Shamrock Paving ",0,0,1,5,8996,31989,63712,54967,49849,35934,39911,19111,304475,null,148113,{"$f":"Q$3*12-SUM($P32:P32)-SUMPRODUCT(--($B32:$M32<=Q$3),Q$3-$B32:$M32)","v":137683},{"$f":"R$3*12-SUM($P32:Q32)-SUMPRODUCT(--($B32:$M32<=R$3),R$3-$B32:$M32)","v":18679},{"$f":"S$3*12-SUM($P32:R32)-SUMPRODUCT(--($B32:$M32<=S$3),S$3-$B32:$M32)","v":0},{"$f":"T$3*12-SUM($P32:S32)-SUMPRODUCT(--($B32:$M32<=T$3),T$3-$B32:$M32)","v":0}]
["Spokane Rock Products",0,39,0,136,14273,19357,41265,34176,43263,41672,42599,23059,259839,null,153805,{"$f":"Q$3*12-SUM($P33:P33)-SUMPRODUCT(--($B33:$M33<=Q$3),Q$3-$B33:$M33)","v":106034},{"$f":"R$3*12-SUM($P33:Q33)-SUMPRODUCT(--($B33:$M33<=R$3),R$3-$B33:$M33)","v":0},{"$f":"S$3*12-SUM($P33:R33)-SUMPRODUCT(--($B33:$M33<=S$3),S$3-$B33:$M33)","v":0},{"$f":"T$3*12-SUM($P33:S33)-SUMPRODUCT(--($B33:$M33<=T$3),T$3-$B33:$M33)","v":0}]
["Spokane Steel",40512,52350,50026,55316,48105,48244,50625,47412,53445,48092,56193,53891,604211,null,240000,{"$f":"Q$3*12-SUM($P34:P34)-SUMPRODUCT(--($B34:$M34<=Q$3),Q$3-$B34:$M34)","v":342365},{"$f":"R$3*12-SUM($P34:Q34)-SUMPRODUCT(--($B34:$M34<=R$3),R$3-$B34:$M34)","v":21846},{"$f":"S$3*12-SUM($P34:R34)-SUMPRODUCT(--($B34:$M34<=S$3),S$3-$B34:$M34)","v":0},{"$f":"T$3*12-SUM($P34:S34)-SUMPRODUCT(--($B34:$M34<=T$3),T$3-$B34:$M34)","v":0}]
["Travis Pattern",119360,164714,156305,180277,163462,165411,144940,127249,137951,133526,157264,159727,1810186,null,240000,{"$f":"Q$3*12-SUM($P35:P35)-SUMPRODUCT(--($B35:$M35<=Q$3),Q$3-$B35:$M35)","v":360000},{"$f":"R$3*12-SUM($P35:Q35)-SUMPRODUCT(--($B35:$M35<=R$3),R$3-$B35:$M35)","v":1210186},{"$f":"S$3*12-SUM($P35:R35)-SUMPRODUCT(--($B35:$M35<=S$3),S$3-$B35:$M35)","v":0},{"$f":"T$3*12-SUM($P35:S35)-SUMPRODUCT(--($B35:$M35<=T$3),T$3-$B35:$M35)","v":0}]
["Triumph Composite",71329,77166,75169,59222,56335,32682,25417,20545,24131,23666,44469,77058,587189,null,240000,{"$f":"Q$3*12-SUM($P36:P36)-SUMPRODUCT(--($B36:$M36<=Q$3),Q$3-$B36:$M36)","v":230910},{"$f":"R$3*12-SUM($P36:Q36)-SUMPRODUCT(--($B36:$M36<=R$3),R$3-$B36:$M36)","v":116279},{"$f":"S$3*12-SUM($P36:R36)-SUMPRODUCT(--($B36:$M36<=S$3),S$3-$B36:$M36)","v":0},{"$f":"T$3*12-SUM($P36:S36)-SUMPRODUCT(--($B36:$M36<=T$3),T$3-$B36:$M36)","v":0}]
["Valley Hosp & Medical Ctr",32687,33653,31585,28546,26624,20905,17348,15833,15317,16724,22582,29312,291116,null,225222,{"$f":"Q$3*12-SUM($P37:P37)-SUMPRODUCT(--($B37:$M37<=Q$3),Q$3-$B37:$M37)","v":65894},{"$f":"R$3*12-SUM($P37:Q37)-SUMPRODUCT(--($B37:$M37<=R$3),R$3-$B37:$M37)","v":0},{"$f":"S$3*12-SUM($P37:R37)-SUMPRODUCT(--($B37:$M37<=S$3),S$3-$B37:$M37)","v":0},{"$f":"T$3*12-SUM($P37:S37)-SUMPRODUCT(--($B37:$M37<=T$3),T$3-$B37:$M37)","v":0}]
["Veterans Adm Hospital",61842,62242,53752,52483,49562,42797,18955,28222,29349,33704,44596,57235,534739,null,238955,{"$f":"Q$3*12-SUM($P38:P38)-SUMPRODUCT(--($B38:$M38<=Q$3),Q$3-$B38:$M38)","v":258230},{"$f":"R$3*12-SUM($P38:Q38)-SUMPRODUCT(--($B38:$M38<=R$3),R$3-$B38:$M38)","v":37554},{"$f":"S$3*12-SUM($P38:R38)-SUMPRODUCT(--($B38:$M38<=S$3),S$3-$B38:$M38)","v":0},{"$f":"T$3*12-SUM($P38:S38)-SUMPRODUCT(--($B38:$M38<=T$3),T$3-$B38:$M38)","v":0}]
["Western State Asphalt/Thor. ",3804,20458,46505,68719,70375,71007,69606,67880,67190,75242,72335,59276,692397,null,223804,{"$f":"Q$3*12-SUM($P39:P39)-SUMPRODUCT(--($B39:$M39<=Q$3),Q$3-$B39:$M39)","v":296963},{"$f":"R$3*12-SUM($P39:Q39)-SUMPRODUCT(--($B39:$M39<=R$3),R$3-$B39:$M39)","v":171630},{"$f":"S$3*12-SUM($P39:R39)-SUMPRODUCT(--($B39:$M39<=S$3),S$3-$B39:$M39)","v":0},{"$f":"T$3*12-SUM($P39:S39)-SUMPRODUCT(--($B39:$M39<=T$3),T$3-$B39:$M39)","v":0}]
["Western State Asphalt/Euclid ",673,753,595,453,20468,13187,17403,19827,25027,14828,11517,2367,127098,null,121603,{"$f":"Q$3*12-SUM($P40:P40)-SUMPRODUCT(--($B40:$M40<=Q$3),Q$3-$B40:$M40)","v":5495},{"$f":"R$3*12-SUM($P40:Q40)-SUMPRODUCT(--($B40:$M40<=R$3),R$3-$B40:$M40)","v":0},{"$f":"S$3*12-SUM($P40:R40)-SUMPRODUCT(--($B40:$M40<=S$3),S$3-$B40:$M40)","v":0},{"$f":"T$3*12-SUM($P40:S40)-SUMPRODUCT(--($B40:$M40<=T$3),T$3-$B40:$M40)","v":0}]
["Whitworth University",62473,65726,59712,49044,44660,28046,16366,13476,11867,18008,37440,53924,460742,null,219717,{"$f":"Q$3*12-SUM($P41:P41)-SUMPRODUCT(--($B41:$M41<=Q$3),Q$3-$B41:$M41)","v":199190},{"$f":"R$3*12-SUM($P41:Q41)-SUMPRODUCT(--($B41:$M41<=R$3),R$3-$B41:$M41)","v":41835},{"$f":"S$3*12-SUM($P41:R41)-SUMPRODUCT(--($B41:$M41<=S$3),S$3-$B41:$M41)","v":0},{"$f":"T$3*12-SUM($P41:S41)-SUMPRODUCT(--($B41:$M41<=T$3),T$3-$B41:$M41)","v":0}]
[]
["Total WA Sch 146",{"$f":"SUM(B5:B42)","v":3224101.7929626331},3349456.0500632492,2932197.0156326569,2706883.3806027714,2404679.9486840013,2072385.5223767003,{"$f":"SUM(H5:H42)","v":1985264.3608675529},1820203.8082268615,1696644.7749154016,1833245.3268563901,2400476.1570753115,3023110.8617328927,{"$f":"IF(ROUND(SUM(N5:N42),3)<>ROUND(SUM(B43:M43),3),#VALUE!,SUM(B43:M43))","v":29448648.99999642},null,{"$f":"SUM(P5:P42)","v":7725697.2696134569},{"$f":"SUM(Q5:Q42)","v":7336427.7303829659},{"$f":"SUM(R5:R42)","v":11915987},{"$f":"SUM(S5:S42)","v":2350212},{"$f":"SUM(T5:T42)","v":120325}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P43:T43)","v":29448648.999996424}]
["Revenue Runs",3009873,3105466,2726398,2539600,2245852,1969299,1897928,1743664,1629947,1747722,2297511,2884181,{"$f":"SUM(B45:M45)","v":27797441},null,500,1000,10000,25000,99999999,"Schedule 121/122"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,200,1000,99999999,{"$f":"S$57*12-SUM($P46:R46)-SUMPRODUCT(--($B46:$M46<=S$57),S$57-$B46:$M46)","v":-100001199},{"$f":"T$57*12-SUM($P46:S46)-SUMPRODUCT(--($B46:$M46<=T$57),T$57-$B46:$M46)","v":0},"Schedule 111/112"]
["Franz Bakery (from 122)",{"$f":"B17","v":41530},{"$f":"C17","v":37540},40222,39179,40085,38343,33662,35342,32754,35489,31183,null,405329,null,{"$f":"P$57*12-SUMPRODUCT(--($B47:$M47<=P$57),P$57-$B47:$M47)","v":5500},{"$f":"Q$57*12-SUM($P47:P47)-SUMPRODUCT(--($B47:$M47<=Q$57),Q$57-$B47:$M47)","v":5500},{"$f":"R$57*12-SUM($P47:Q47)-SUMPRODUCT(--($B47:$M47<=R$57),R$57-$B47:$M47)","v":99000},{"$f":"S$57*12-SUM($P47:R47)-SUMPRODUCT(--($B47:$M47<=S$57),S$57-$B47:$M47)","v":165000},{"$f":"T$57*12-SUM($P47:S47)-SUMPRODUCT(--($B47:$M47<=T$57),T$57-$B47:$M47)","v":130329}]
["Quarry Tile (switched Feb 2012) (from 122)",{"$f":"B30","v":36578},{"$f":"C30","v":36303},36506,34447,32310,33841,30781,32099,34371,31844,38999,37632,415711,null,{"$f":"P$57*12-SUMPRODUCT(--($B48:$M48<=P$57),P$57-$B48:$M48)","v":6000},{"$f":"Q$57*12-SUM($P48:P48)-SUMPRODUCT(--($B48:$M48<=Q$57),Q$57-$B48:$M48)","v":6000},{"$f":"R$57*12-SUM($P48:Q48)-SUMPRODUCT(--($B48:$M48<=R$57),R$57-$B48:$M48)","v":108000},{"$f":"S$57*12-SUM($P48:R48)-SUMPRODUCT(--($B48:$M48<=S$57),S$57-$B48:$M48)","v":180000},{"$f":"T$57*12-SUM($P48:S48)-SUMPRODUCT(--($B48:$M48<=T$57),T$57-$B48:$M48)","v":115711}]
["Boise Cascade",{"$f":"B9","v":23850.792962633201},{"$f":"C9","v":14139.05006324904},29062.015632657,28592.380602771362,13078.94868400148,21514.522376700199,16919.360867553001,10077.80822686156,17790.774915401642,4674.3268563902802,44861.157075311683,25438.861732892881,249999.99999642331]
["Stimson",-40070,-23754,-48825,-48036,-21973,-36145,-28425,-16931,-29889,-7853,-75368,-42738,-420007,null,{"$f":"P$57*12-SUMPRODUCT(--($B50:$M50<=P$57),P$57-$B50:$M50)","v":-420007},{"$f":"Q$57*12-SUM($P50:P50)-SUMPRODUCT(--($B50:$M50<=Q$57),Q$57-$B50:$M50)","v":0},{"$f":"R$57*12-SUM($P50:Q50)-SUMPRODUCT(--($B50:$M50<=R$57),R$57-$B50:$M50)","v":0}]
["SCC (from 112)",{"$f":"B11","v":93609},{"$f":"C11","v":118387},96585,66234,61700,27939,16026,9031,6845,13524,42489,71975,{"$f":"SUM(B51:M51)","v":624344},null,{"$f":"P$46*12-SUMPRODUCT(--($B51:$M51<=P$45),P$45-$B51:$M51)","v":2400},{"$f":"Q$46*12-SUM($P51:P51)-SUMPRODUCT(--($B51:$M51<=Q$46),Q$46-$B51:$M51)","v":9600},{"$f":"R$46*12-SUM($P51:Q51)-SUMPRODUCT(--($B51:$M51<=R$46),R$46-$B51:$M51)","v":612344}]
["SFCC (from 112)",{"$f":"B12","v":58731},{"$f":"C12","v":61375},52249,46867,33627,17594,18373,6921,4826,7845,20801,46644,{"$f":"SUM(B52:M52)","v":375853},null,{"$f":"P$46*12-SUMPRODUCT(--($B52:$M52<=P$46),P$46-$B52:$M52)","v":2400},{"$f":"Q$46*12-SUM($P52:P52)-SUMPRODUCT(--($B52:$M52<=Q$46),Q$46-$B52:$M52)","v":9600},{"$f":"R$46*12-SUM($P52:Q52)-SUMPRODUCT(--($B52:$M52<=R$46),R$46-$B52:$M52)","v":363853}]
["Adjustments",null,null,null,null,null,null,null,null,null,null,null,-22,-22]
["Total Sch 146",{"$f":"SUM(B45:B53)","v":3224101.7929626331},{"$f":"SUM(C45:C53)","v":3349456.0500632492},{"$f":"SUM(D45:D53)","v":2932197.0156326569},2706883.3806027714,2404679.9486840013,2072385.5223767003,1985264.3608675529,1820203.8082268615,1696644.7749154016,1833245.3268563903,2400476.1570753115,3023110.8617328927,{"$f":"SUM(N45:N53)","v":29448648.999996424},null,{"$f":"SUM(P47:P50)","v":-408507},{"$f":"SUM(Q47:Q50)","v":11500},{"$f":"SUM(R47:R50)","v":207000},345000,246040,{"$f":"SUM(P54:T54)","v":401033}]
[null,{"$f":"B43-B54","v":0},0,{"$f":"D43-D54","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P51:P52)","v":4800},{"$f":"SUM(Q51:Q52)","v":19200},976197]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"P57","v":500},{"$f":"Q57","v":1000},{"$f":"R57","v":10000},{"$f":"S57","v":25000}]
["ANNUAL USAGE, Sch 121/122",null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,1000,10000,25000,99999999]
["Washington",{"$f":"B4","v":"2011-01-01"},{"$f":"C4","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo"]
["Gonzaga University",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B59:M59)","v":0},null,{"$f":"P$57*12-SUMPRODUCT(--($B59:$M59<=P$57),P$57-$B59:$M59)","v":0},{"$f":"Q$57*12-SUM($P59:P59)-SUMPRODUCT(--($B59:$M59<=Q$57),Q$57-$B59:$M59)","v":0},{"$f":"R$57*12-SUM($P59:Q59)-SUMPRODUCT(--($B59:$M59<=R$57),R$57-$B59:$M59)","v":0},{"$f":"S$57*12-SUM($P59:R59)-SUMPRODUCT(--($B59:$M59<=S$57),S$57-$B59:$M59)","v":0},{"$f":"T$57*12-SUM($P59:S59)-SUMPRODUCT(--($B59:$M59<=T$57),T$57-$B59:$M59)","v":0}]
["Airway Heights Correction Center (122)",55681,53675,61973,43985,42935,30879,23228,20001,17947,22142,30487,53221,456154,null,6000,{"$f":"Q$57*12-SUM($P60:P60)-SUMPRODUCT(--($B60:$M60<=Q$57),Q$57-$B60:$M60)","v":6000},{"$f":"R$57*12-SUM($P60:Q60)-SUMPRODUCT(--($B60:$M60<=R$57),R$57-$B60:$M60)","v":108000},{"$f":"S$57*12-SUM($P60:R60)-SUMPRODUCT(--($B60:$M60<=S$57),S$57-$B60:$M60)","v":163318},{"$f":"T$57*12-SUM($P60:S60)-SUMPRODUCT(--($B60:$M60<=T$57),T$57-$B60:$M60)","v":172836}]
["Camelback Hotel Corp",{"$f":"12214","v":12214},8593,9599,7903,7997,7650,6125,6714,5140,6477,6082,8300,{"$f":"SUM(B61:M61)","v":92794},null,6000,{"$f":"Q$57*12-SUM($P61:P61)-SUMPRODUCT(--($B61:$M61<=Q$57),Q$57-$B61:$M61)","v":6000},{"$f":"R$57*12-SUM($P61:Q61)-SUMPRODUCT(--($B61:$M61<=R$57),R$57-$B61:$M61)","v":78580},{"$f":"S$57*12-SUM($P61:R61)-SUMPRODUCT(--($B61:$M61<=S$57),S$57-$B61:$M61)","v":2214},{"$f":"T$57*12-SUM($P61:S61)-SUMPRODUCT(--($B61:$M61<=T$57),T$57-$B61:$M61)","v":0}]
["Coyote Ridge Correction",91536,80268,83371,64934,53104,49198,39094,39279,40021,43408,{"$f":"70143","v":70143},{"$f":"101055","v":101055},{"$f":"SUM(B62:M62)","v":755411},null,6000,{"$f":"Q$57*12-SUM($P62:P62)-SUMPRODUCT(--($B62:$M62<=Q$57),Q$57-$B62:$M62)","v":6000},{"$f":"R$57*12-SUM($P62:Q62)-SUMPRODUCT(--($B62:$M62<=R$57),R$57-$B62:$M62)","v":108000},{"$f":"S$57*12-SUM($P62:R62)-SUMPRODUCT(--($B62:$M62<=S$57),S$57-$B62:$M62)","v":180000},{"$f":"T$57*12-SUM($P62:S62)-SUMPRODUCT(--($B62:$M62<=T$57),T$57-$B62:$M62)","v":455411}]
["Double Tree Hotel",18389,16303,17628,14628,21728,{"$f":"12123+14248-21728","v":4643},10717,8376,10163,10838,16575,20312,170300,null,6000,{"$f":"Q$57*12-SUM($P63:P63)-SUMPRODUCT(--($B63:$M63<=Q$57),Q$57-$B63:$M63)","v":6000},{"$f":"R$57*12-SUM($P63:Q63)-SUMPRODUCT(--($B63:$M63<=R$57),R$57-$B63:$M63)","v":101019},{"$f":"S$57*12-SUM($P63:R63)-SUMPRODUCT(--($B63:$M63<=S$57),S$57-$B63:$M63)","v":57281},{"$f":"T$57*12-SUM($P63:S63)-SUMPRODUCT(--($B63:$M63<=T$57),T$57-$B63:$M63)","v":0}]
["Ecolite",13153,13011,13656,11658,14437,12353,11100,12853,12302,12489,12984,13197,153193,null,6000,{"$f":"Q$57*12-SUM($P64:P64)-SUMPRODUCT(--($B64:$M64<=Q$57),Q$57-$B64:$M64)","v":6000},{"$f":"R$57*12-SUM($P64:Q64)-SUMPRODUCT(--($B64:$M64<=R$57),R$57-$B64:$M64)","v":108000},{"$f":"S$57*12-SUM($P64:R64)-SUMPRODUCT(--($B64:$M64<=S$57),S$57-$B64:$M64)","v":33193},{"$f":"T$57*12-SUM($P64:S64)-SUMPRODUCT(--($B64:$M64<=T$57),T$57-$B64:$M64)","v":0}]
["Good Samaritan Village",10853,9992,9877,8520,8642,6456,4473,4124,4095,5342,9193,10440,92007,null,6000,{"$f":"Q$57*12-SUM($P65:P65)-SUMPRODUCT(--($B65:$M65<=Q$57),Q$57-$B65:$M65)","v":6000},{"$f":"R$57*12-SUM($P65:Q65)-SUMPRODUCT(--($B65:$M65<=R$57),R$57-$B65:$M65)","v":78714},{"$f":"S$57*12-SUM($P65:R65)-SUMPRODUCT(--($B65:$M65<=S$57),S$57-$B65:$M65)","v":1293},{"$f":"T$57*12-SUM($P65:S65)-SUMPRODUCT(--($B65:$M65<=T$57),T$57-$B65:$M65)","v":0}]
["Greenacres Gypsum & Lime Co",10387,12196,16540,22530,16641,17115,15623,11485,13413,{"$f":"11428-3267","v":8161},12195,9990,166276,null,6000,{"$f":"Q$57*12-SUM($P66:P66)-SUMPRODUCT(--($B66:$M66<=Q$57),Q$57-$B66:$M66)","v":6000},{"$f":"R$57*12-SUM($P66:Q66)-SUMPRODUCT(--($B66:$M66<=R$57),R$57-$B66:$M66)","v":106151},{"$f":"S$57*12-SUM($P66:R66)-SUMPRODUCT(--($B66:$M66<=S$57),S$57-$B66:$M66)","v":48125},{"$f":"T$57*12-SUM($P66:S66)-SUMPRODUCT(--($B66:$M66<=T$57),T$57-$B66:$M66)","v":0}]
["Hollister-Stier Laboratories",51692,43340,51520,40466,41364,41763,35757,35570,34318,41552,37020,52162,506524,null,6000,{"$f":"Q$57*12-SUM($P67:P67)-SUMPRODUCT(--($B67:$M67<=Q$57),Q$57-$B67:$M67)","v":6000},{"$f":"R$57*12-SUM($P67:Q67)-SUMPRODUCT(--($B67:$M67<=R$57),R$57-$B67:$M67)","v":108000},{"$f":"S$57*12-SUM($P67:R67)-SUMPRODUCT(--($B67:$M67<=S$57),S$57-$B67:$M67)","v":180000},{"$f":"T$57*12-SUM($P67:S67)-SUMPRODUCT(--($B67:$M67<=T$57),T$57-$B67:$M67)","v":206524}]
["Johanna Beverage Co",18539,17136,16987,15514,17535,14110,9473,9659,10648,12758,14691,18419,175469,null,6000,{"$f":"Q$57*12-SUM($P68:P68)-SUMPRODUCT(--($B68:$M68<=Q$57),Q$57-$B68:$M68)","v":6000},{"$f":"R$57*12-SUM($P68:Q68)-SUMPRODUCT(--($B68:$M68<=R$57),R$57-$B68:$M68)","v":107132},{"$f":"S$57*12-SUM($P68:R68)-SUMPRODUCT(--($B68:$M68<=S$57),S$57-$B68:$M68)","v":56337},{"$f":"T$57*12-SUM($P68:S68)-SUMPRODUCT(--($B68:$M68<=T$57),T$57-$B68:$M68)","v":0}]
["Mirabeau Park Hotel",16294,13863,14545,12890,10743,9144,7621,8377,6825,7809,11634,13990,133735,null,6000,{"$f":"Q$57*12-SUM($P69:P69)-SUMPRODUCT(--($B69:$M69<=Q$57),Q$57-$B69:$M69)","v":6000},{"$f":"R$57*12-SUM($P69:Q69)-SUMPRODUCT(--($B69:$M69<=R$57),R$57-$B69:$M69)","v":97776},{"$f":"S$57*12-SUM($P69:R69)-SUMPRODUCT(--($B69:$M69<=S$57),S$57-$B69:$M69)","v":23959},{"$f":"T$57*12-SUM($P69:S69)-SUMPRODUCT(--($B69:$M69<=T$57),T$57-$B69:$M69)","v":0}]
["Mount Carmel Hospital",17465,16960,15190,12812,11259,8584,7131,7189,6350,7286,10599,15709,136534,null,6000,{"$f":"Q$57*12-SUM($P70:P70)-SUMPRODUCT(--($B70:$M70<=Q$57),Q$57-$B70:$M70)","v":6000},{"$f":"R$57*12-SUM($P70:Q70)-SUMPRODUCT(--($B70:$M70<=R$57),R$57-$B70:$M70)","v":94540},{"$f":"S$57*12-SUM($P70:R70)-SUMPRODUCT(--($B70:$M70<=S$57),S$57-$B70:$M70)","v":29994},{"$f":"T$57*12-SUM($P70:S70)-SUMPRODUCT(--($B70:$M70<=T$57),T$57-$B70:$M70)","v":0}]
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["Northern Quest Casino",23139,22067,23246,16517,15626,11752,10158,8044,7163,9070,11469,21254,179505,null,6000,{"$f":"Q$57*12-SUM($P72:P72)-SUMPRODUCT(--($B72:$M72<=Q$57),Q$57-$B72:$M72)","v":6000},{"$f":"R$57*12-SUM($P72:Q72)-SUMPRODUCT(--($B72:$M72<=R$57),R$57-$B72:$M72)","v":102277},{"$f":"S$57*12-SUM($P72:R72)-SUMPRODUCT(--($B72:$M72<=S$57),S$57-$B72:$M72)","v":65228},{"$f":"T$57*12-SUM($P72:S72)-SUMPRODUCT(--($B72:$M72<=T$57),T$57-$B72:$M72)","v":0}]
["Pizza Crust Inc",8072,9647,8855,9632,8520,8427,6833,6589,7598,8955,8487,9001,100616,null,6000,{"$f":"Q$57*12-SUM($P73:P73)-SUMPRODUCT(--($B73:$M73<=Q$57),Q$57-$B73:$M73)","v":6000},{"$f":"R$57*12-SUM($P73:Q73)-SUMPRODUCT(--($B73:$M73<=R$57),R$57-$B73:$M73)","v":88616},{"$f":"S$57*12-SUM($P73:R73)-SUMPRODUCT(--($B73:$M73<=S$57),S$57-$B73:$M73)","v":0},{"$f":"T$57*12-SUM($P73:S73)-SUMPRODUCT(--($B73:$M73<=T$57),T$57-$B73:$M73)","v":0}]
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["Red Lion Hotel at the Park",18657,15233,16344,12319,12877,14687,11410,10545,13020,10764,14144,17686,167686,null,6000,{"$f":"Q$57*12-SUM($P75:P75)-SUMPRODUCT(--($B75:$M75<=Q$57),Q$57-$B75:$M75)","v":6000},{"$f":"R$57*12-SUM($P75:Q75)-SUMPRODUCT(--($B75:$M75<=R$57),R$57-$B75:$M75)","v":108000},{"$f":"S$57*12-SUM($P75:R75)-SUMPRODUCT(--($B75:$M75<=S$57),S$57-$B75:$M75)","v":47686},{"$f":"T$57*12-SUM($P75:S75)-SUMPRODUCT(--($B75:$M75<=T$57),T$57-$B75:$M75)","v":0}]
["Sacred Heart Medical Center",20758,19543,19865,20514,22469,21240,20202,20347,23956,21587,20694,22198,253373,null,6000,{"$f":"Q$57*12-SUM($P76:P76)-SUMPRODUCT(--($B76:$M76<=Q$57),Q$57-$B76:$M76)","v":6000},{"$f":"R$57*12-SUM($P76:Q76)-SUMPRODUCT(--($B76:$M76<=R$57),R$57-$B76:$M76)","v":108000},{"$f":"S$57*12-SUM($P76:R76)-SUMPRODUCT(--($B76:$M76<=S$57),S$57-$B76:$M76)","v":133373},{"$f":"T$57*12-SUM($P76:S76)-SUMPRODUCT(--($B76:$M76<=T$57),T$57-$B76:$M76)","v":0}]
["Saint Lukes Rehab Institute (122)",27959,23019,25050,19191,17882,14351,12533,12302,12253,16823,20821,25448,227632,null,6000,{"$f":"Q$57*12-SUM($P77:P77)-SUMPRODUCT(--($B77:$M77<=Q$57),Q$57-$B77:$M77)","v":6000},{"$f":"R$57*12-SUM($P77:Q77)-SUMPRODUCT(--($B77:$M77<=R$57),R$57-$B77:$M77)","v":108000},{"$f":"S$57*12-SUM($P77:R77)-SUMPRODUCT(--($B77:$M77<=S$57),S$57-$B77:$M77)","v":104175},{"$f":"T$57*12-SUM($P77:S77)-SUMPRODUCT(--($B77:$M77<=T$57),T$57-$B77:$M77)","v":3457}]
["Shriners Hospital",18149,16923,15278,14720,13772,13859,11759,11695,6625,14751,12486,17023,167040,null,6000,{"$f":"Q$57*12-SUM($P78:P78)-SUMPRODUCT(--($B78:$M78<=Q$57),Q$57-$B78:$M78)","v":6000},{"$f":"R$57*12-SUM($P78:Q78)-SUMPRODUCT(--($B78:$M78<=R$57),R$57-$B78:$M78)","v":104625},{"$f":"S$57*12-SUM($P78:R78)-SUMPRODUCT(--($B78:$M78<=S$57),S$57-$B78:$M78)","v":50415},{"$f":"T$57*12-SUM($P78:S78)-SUMPRODUCT(--($B78:$M78<=T$57),T$57-$B78:$M78)","v":0}]
["Skamania Lodge",16317,14372,13908,13453,14332,12736,10156,11873,13536,11511,14478,13460,160132,null,6000,{"$f":"Q$57*12-SUM($P79:P79)-SUMPRODUCT(--($B79:$M79<=Q$57),Q$57-$B79:$M79)","v":6000},{"$f":"R$57*12-SUM($P79:Q79)-SUMPRODUCT(--($B79:$M79<=R$57),R$57-$B79:$M79)","v":108000},{"$f":"S$57*12-SUM($P79:R79)-SUMPRODUCT(--($B79:$M79<=S$57),S$57-$B79:$M79)","v":40132},{"$f":"T$57*12-SUM($P79:S79)-SUMPRODUCT(--($B79:$M79<=T$57),T$57-$B79:$M79)","v":0}]
["Spokane Club",17986,15195,15362,13799,13429,12868,11065,11477,10314,11048,17355,19076,168974,null,6000,{"$f":"Q$57*12-SUM($P80:P80)-SUMPRODUCT(--($B80:$M80<=Q$57),Q$57-$B80:$M80)","v":6000},{"$f":"R$57*12-SUM($P80:Q80)-SUMPRODUCT(--($B80:$M80<=R$57),R$57-$B80:$M80)","v":108000},{"$f":"S$57*12-SUM($P80:R80)-SUMPRODUCT(--($B80:$M80<=S$57),S$57-$B80:$M80)","v":48974},{"$f":"T$57*12-SUM($P80:S80)-SUMPRODUCT(--($B80:$M80<=T$57),T$57-$B80:$M80)","v":0}]
["Spokane County Courthouse (122)",63384,66044,71267,64933,58894,48886,41156,35406,35858,40916,58692,72981,658417,null,6000,{"$f":"Q$57*12-SUM($P81:P81)-SUMPRODUCT(--($B81:$M81<=Q$57),Q$57-$B81:$M81)","v":6000},{"$f":"R$57*12-SUM($P81:Q81)-SUMPRODUCT(--($B81:$M81<=R$57),R$57-$B81:$M81)","v":108000},{"$f":"S$57*12-SUM($P81:R81)-SUMPRODUCT(--($B81:$M81<=S$57),S$57-$B81:$M81)","v":180000},{"$f":"T$57*12-SUM($P81:S81)-SUMPRODUCT(--($B81:$M81<=T$57),T$57-$B81:$M81)","v":358417}]
["Spokane Galvanizing Inc",9129,10191,10975,9161,9015,9079,7748,7564,6037,8050,7631,11220,105800,null,6000,{"$f":"Q$57*12-SUM($P82:P82)-SUMPRODUCT(--($B82:$M82<=Q$57),Q$57-$B82:$M82)","v":6000},{"$f":"R$57*12-SUM($P82:Q82)-SUMPRODUCT(--($B82:$M82<=R$57),R$57-$B82:$M82)","v":91414},{"$f":"S$57*12-SUM($P82:R82)-SUMPRODUCT(--($B82:$M82<=S$57),S$57-$B82:$M82)","v":2386},{"$f":"T$57*12-SUM($P82:S82)-SUMPRODUCT(--($B82:$M82<=T$57),T$57-$B82:$M82)","v":0}]
["Tri State Memorial Hospital",15065,12891,11971,9880,10246,9402,7092,7443,6421,8832,11593,12337,123173,null,6000,{"$f":"Q$57*12-SUM($P83:P83)-SUMPRODUCT(--($B83:$M83<=Q$57),Q$57-$B83:$M83)","v":6000},{"$f":"R$57*12-SUM($P83:Q83)-SUMPRODUCT(--($B83:$M83<=R$57),R$57-$B83:$M83)","v":97070},{"$f":"S$57*12-SUM($P83:R83)-SUMPRODUCT(--($B83:$M83<=S$57),S$57-$B83:$M83)","v":14103},{"$f":"T$57*12-SUM($P83:S83)-SUMPRODUCT(--($B83:$M83<=T$57),T$57-$B83:$M83)","v":0}]
["Wagstaff Inc",18493,16228,21617,21243,17649,21575,13296,17997,21539,16646,19620,11132,217035,null,6000,{"$f":"Q$57*12-SUM($P84:P84)-SUMPRODUCT(--($B84:$M84<=Q$57),Q$57-$B84:$M84)","v":6000},{"$f":"R$57*12-SUM($P84:Q84)-SUMPRODUCT(--($B84:$M84<=R$57),R$57-$B84:$M84)","v":108000},{"$f":"S$57*12-SUM($P84:R84)-SUMPRODUCT(--($B84:$M84<=S$57),S$57-$B84:$M84)","v":97035},{"$f":"T$57*12-SUM($P84:S84)-SUMPRODUCT(--($B84:$M84<=T$57),T$57-$B84:$M84)","v":0}]
["WSU Housing",29549,35392,28195,29654,25409,16044,12349,7833,6049,8288,14262,26525,239549,null,6000,{"$f":"Q$57*12-SUM($P85:P85)-SUMPRODUCT(--($B85:$M85<=Q$57),Q$57-$B85:$M85)","v":6000},{"$f":"R$57*12-SUM($P85:Q85)-SUMPRODUCT(--($B85:$M85<=R$57),R$57-$B85:$M85)","v":100170},{"$f":"S$57*12-SUM($P85:R85)-SUMPRODUCT(--($B85:$M85<=S$57),S$57-$B85:$M85)","v":102655},{"$f":"T$57*12-SUM($P85:S85)-SUMPRODUCT(--($B85:$M85<=T$57),T$57-$B85:$M85)","v":24724}]
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["Total WA Sch 121/122",{"$f":"SUM(B59:B86)","v":673126},{"$f":"SUM(C59:C86)","v":627542},669390,562366,535442,{"$f":"SUM(G60:G86)","v":449736},371198,351134,349637,388245,497781,661266,{"$f":"IF(ROUND(SUM(N59:N86),3)<>ROUND(SUM(B87:M87),3),#VALUE!,SUM(B87:M87))","v":6136863},null,{"$f":"SUM(P59:P86)","v":156000},{"$f":"SUM(Q59:Q86)","v":156000},{"$f":"SUM(R59:R86)","v":2638873},{"$f":"SUM(S59:S86)","v":1825796},{"$f":"SUM(T59:T86)","v":1360194}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P87:T87)","v":6136863}]
["Revenue Runs",{"$f":"303760+225132","v":528892},{"$f":"353379+216581","v":569960},{"$f":"353131+235018","v":588149},{"$f":"315980+201735","v":517715},{"$f":"311350+192106","v":503456},{"$f":"270835+166300","v":437135},{"$f":"227099+141360","v":368459},{"$f":"223446+135150","v":358596},{"$f":"225312+133183","v":358495},{"$f":"240965+147214","v":388179},{"$f":"282533+180182","v":462715},{"$f":"604874+189282","v":794156},{"$f":"SUM(B89:M89)","v":5875907}]
["     Franz Bakery (122 to 146)",{"$f":"-B47","v":-41530},{"$f":"-C47","v":-37540},-40222,-39179,-40085,-38343,-33662,-35342,-32754,-35489,-31183,0,{"$f":"SUM(B90:M90)","v":-405329}]
["Quarry Tile (122 to 146)",-36578,-36303,-36506,-34447,-32310,-33841,-30781,-32099,-34371,-31844,-38999,-37632,{"$f":"SUM(B91:M91)","v":-415711}]
["Coyote Ridge Correction (from 111)",{"$f":"B62","v":91536},{"$f":"C62","v":80268},83371,64934,53104,49198,39094,39279,40021,43408,0,0,{"$f":"SUM(B92:M92)","v":584213},null,{"$f":"P$46*12-SUMPRODUCT(--($B92:$M92<=P$46),P$46-$B92:$M92)","v":2000},{"$f":"Q$46*12-SUMPRODUCT(--($B92:$M92<=Q$46),Q$46-$B92:$M92)","v":10000},{"$f":"R$46*12-SUM($P92:Q92)-SUMPRODUCT(--($B92:$M92<=R$46),R$46-$B92:$M92)","v":572213}]
["Northern Quest Casino (from 111)",{"$f":"B71","v":53756},{"$f":"C71","v":50484},59212,38684,35651,23835,17930,12656,11083,14921,null,null,{"$f":"SUM(B93:M93)","v":318212},null,2000,10000,{"$f":"R$46*12-SUM($P93:Q93)-SUMPRODUCT(--($B93:$M93<=R$46),R$46-$B93:$M93)","v":306212}]
["Northern Quest Casino (from111)",{"$f":"B72","v":23139},{"$f":"C72","v":22067},23246,16517,15626,11752,10158,8044,7163,9070,0,0,{"$f":"SUM(B94:M94)","v":146782},null,2000,10000,{"$f":"R$46*12-SUM($P94:Q94)-SUMPRODUCT(--($B94:$M94<=R$46),R$46-$B94:$M94)","v":134782}]
["Greenacres Gypsum & Lime Co",0,null,null,null,null,null,null,null,null,null,null,9990,9990]
["Camelback Hotel Corp",-7961,null,null,null,null,null,null,null,null,null,null,null,-7961]
["Prior period adjustments",61872,-21394,-7860,-1858,{"$f":"F86","v":0},0,0,0,0,0,{"$f":"70143+35105","v":105248},{"$f":"-70143-35105","v":-105248},30760]
["Total WA Sch 121/122",{"$f":"SUM(B89:B97)","v":673126},{"$f":"SUM(C89:C97)","v":627542},{"$f":"SUM(D89:D97)","v":669390},562366,535442,449736,371198,351134,349637,388245,497781,661266,{"$f":"IF(ROUND(SUM(N89:N97),3)<>ROUND(SUM(B98:M98),3),#VALUE!,SUM(B98:M98))","v":6136863}]
[null,{"$f":"B87-B98","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N87-N98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"P101","v":10000},{"$f":"Q101","v":25000},{"$f":"R101","v":50000}]
["ANNUAL USAGE, Sch 131/132",{"$f":"B99-B100","v":0},null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,10000,25000,50000,99999999]
["Washington",{"$f":"B4","v":"2011-01-01"},{"$f":"C4","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,"thms/mo","thms/mo","thms/mo","thms/mo"]
["Airway Hts Corr",75617,73677,81893,62438,61271,46787,37486,25688,20338,29404,47057,81249,{"$f":"SUM(B103:M103)","v":642905},null,{"$f":"P$101*12-SUMPRODUCT(--($B103:$M103<=P$101),P$101-$B103:$M103)","v":120000},{"$f":"Q$101*12-SUM($P103:P103)-SUMPRODUCT(--($B103:$M103<=Q$101),Q$101-$B103:$M103)","v":175338},{"$f":"R$101*12-SUM($P103:Q103)-SUMPRODUCT(--($B103:$M103<=R$101),R$101-$B103:$M103)","v":211422},{"$f":"S$101*12-SUM($P103:R103)-SUMPRODUCT(--($B103:$M103<=S$101),S$101-$B103:$M103)","v":136145}]
[]
[null,{"$f":"SUM(B103:B104)","v":75617},73677,81893,62438,61271,46787,37486,25688,20338,29404,47057,81249,{"$f":"IF(ROUND(SUM(N103:N104),3)<>ROUND(SUM(B105:M105),3),#VALUE!,SUM(B105:M105))","v":642905},null,{"$f":"SUM(P103:P104)","v":120000},{"$f":"SUM(Q103:Q104)","v":175338},{"$f":"SUM(R103:R104)","v":211422},{"$f":"SUM(S103:S104)","v":136145}]
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[]
["ANNUAL USAGE, Sch 148",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
["Washington",{"$f":"B4","v":"2011-01-01"},{"$f":"C4","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total"]
["Kaiser Trentwood (2500068)",1757432,1916015,1730749,1807710,1618663,1678769,1623294,1508848,1532056,1548144,1666586,1788271,{"$f":"SUM(B110:M110)","v":20176537}]
["Lamb-Weston",478543,635752,637815,692984,634684,570471,655951,475500,651342,601104,663662,603269,{"$f":"SUM(B111:M111)","v":7301077}]
["Mutual Material Corp ",126631,129206,123024,127153,131985,123292,128819,131938,142443,154232,152818,142249,{"$f":"SUM(B112:M112)","v":1613790}]
["Washington Potato",468675,483331,461977,488420,499797,458927,471474,520191,526177,507007,506320,532412,{"$f":"SUM(B113:M113)","v":5924708}]
["Washington State Univ (2200044)",1229283,1229856,1131930,982905,928616,701307,500438,404046,368913,418485,722826,1060673,{"$f":"SUM(B114:M114)","v":9679278}]
[]
["Total WA Sch 148",{"$f":"SUM(B110:B115)","v":4060564},4394160,4085495,4099172,3813745,3532766,3379976,3040523,3220931,3228972,3712212,4126874,{"$f":"IF(ROUND(SUM(N110:N115),3)<>ROUND(SUM(B116:M116),3),#VALUE!,SUM(B116:M116))","v":44695390}]
[]
["Revenue Runs",4060564,4394160,4085495,4099172,3813745,3532766,3379976,3040523,3220931,3228972,3712212,4126874,{"$f":"SUM(B118:M118)","v":44695390}]
[null,{"$f":"B116-B118","v":0},{"$f":"C116-C118","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["ANNUAL USAGE, Sch 147",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
["Washington",{"$f":"B4","v":"2011-01-01"},{"$f":"C4","v":"2011-02-01"},"2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","Total"]
["WWP-Boulder Park",124,85762,30181,25294,72187,126806,122908,101216,175778,0,1654,64468,{"$f":"SUM(B123:M123)","v":806378}]
["WWP-Kettle Falls",329,{"$f":"1454+3259","v":4713},5037,13664,{"$f":"2413+5278","v":7691},{"$f":"290+13925","v":14215},{"$f":"19448+20061","v":39509},{"$f":"10991+27389","v":38380},{"$f":"2698+35716","v":38414},3615,773,{"$f":"3776+9520","v":13296},{"$f":"SUM(B124:M124)","v":179636}]
[]
["Total WA Sch 147",{"$f":"SUM(B123:B125)","v":453},90475,{"$f":"SUM(D123:D125)","v":35218},38958,79878,141021,162417,139596,214192,3615,2427,77764,{"$f":"IF(ROUND(SUM(N123:N125),3)<>ROUND(SUM(B126:M126),3),#VALUE!,SUM(B126:M126))","v":986014}]
[]
["Revenue Runs",453,90475,35218,38958,79878,141021,162417,139596,214192,3615,2427,77764,{"$f":"SUM(B128:M128)","v":986014}]
[null,{"$f":"B126-B128","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Sch 147 Revenue from Rev. Runs",9,1892,736,815,1670,2949,3396,2919,4479,76,51,1626,{"$f":"SUM(B131:M131)","v":20618}]
["check",{"$f":"B126*0.02091","v":9.4722300000000015},{"$f":"C126*0.02091","v":1891.8322500000002},736.40838000000008,814.61178000000007,1670.2489800000001,2948.7491100000002,3396.1394700000001,2918.9523600000002,4478.7547199999999,75.589650000000006,50.748570000000001,1626.0452400000001,{"$f":"SUM(B132:M132)","v":20617.552740000003}]

{"sheet":"Rev Runs CY","index":10,"n_rows":82,"n_cols":22,"rows_kept":82,"cut":false,"hidden":true,"merged":[]}
["Revenue Report 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,null,null,null,null,null,null,null,"Meters","Usage","Revenue"]
["Gas","WA","101","101 FIRM AND GENERAL SERVICE","01 RESIDENTIAL",134611,14935586,13491857.43,133686.25,104729043,99176326.849999994,null,"G","WA","101","01","GWA10101",{"$f":"M6&N6&O6","v":"GWA101"},{"$f":"N6&P6","v":"WA01"},{"$f":"F6/$F$10","v":0.91810691729528437},{"$f":"G6/$G$10","v":0.84177784395758826},{"$f":"H6/$H$10","v":0.84605142367684882}]
[null,null,null,null,"21 FIRM COMMERCIAL",11890,2765262,2418610.0699999998,11887.75,18193151,16410682.359999999,null,"G","WA","101","21","GWA10121","GWA101","WA21",{"$f":"F7/$F$10","v":8.1095090643713591E-2},{"$f":"G7/$G$10","v":0.15585168766313209},{"$f":"H7/$H$10","v":0.15166692233885123}]
[null,null,null,null,"31 FIRM- INDUSTRIAL",88,31991,27678.850000000002,84,185938,164990.31,null,"G","WA","101","31","GWA10131","GWA101","WA31",6.0019915699300219E-4,1.803030360244801E-3,1.7356935892434752E-3]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",29,10068,8706.35,30,84224,74166,null,"G","WA","101","80","GWA10180","GWA101","WA80",1.9779290400905755E-4,5.6743801903487402E-4,5.4596039505651177E-4]
[null,null,null,null,"Sum",146618,17742907,15946852.699999999,145688,123192356,115826165.52,null,"G","WA","101",null,"GWA101","GWA101","WA",1,1,1]
[null,null,"111","111 FIRM-LARGE GENERAL SERVICE","01 RESIDENTIAL",247,400356,300596.53000000003,237.50000000000003,3128531,2415235.6,null,"G","WA","111","01","GWA11101","GWA111","WA01",{"$f":"F11/$F$15","v":0.1},{"$f":"G11/$G$15","v":6.4351742461869338E-2},{"$f":"H11/$H$15","v":6.5494780266125194E-2}]
[null,null,null,null,"21 FIRM COMMERCIAL",2169,5591554,4122493.11,2110.5833333333298,43334993,32769137.73,null,"G","WA","111","21","GWA11121","GWA111","WA21",{"$f":"F12/$F$15","v":0.87813765182186232},{"$f":"G12/$G$15","v":0.89876570594579652},{"$f":"H12/$H$15","v":0.89821988426834143}]
[null,null,null,null,"31 FIRM- INDUSTRIAL",44,189946,137864.1,43.0833333333333,1698129,1249248.7,null,"G","WA","111","31","GWA11131","GWA111","WA31",1.7813765182186234E-2,3.0531217400668983E-2,3.0038200827158947E-2]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",10,39514,28672.010000000002,9.9166666666666696,300463,223828.39,null,"G","WA","111","80","GWA11180","GWA111","WA80",4.048582995951417E-3,6.3513341916651795E-3,6.2471346383743817E-3]
[null,null,null,null,"Sum",2470,6221370,4589625.75,2401.0833333333298,48462116,36657450.420000002,null,"G","WA","111",null,"GWA111","GWA111","WA",1,1,1]
[null,null,"112","112 FIRM-LARGE GENERAL SERVICE","21 FIRM COMMERCIAL",2,118619,87513.83,2,941466,739921.87,null,"G","WA",112,21,"GWA11221","GWA112","WA21"]
[null,null,null,null,"Sum",2,118619,87513.83,2,941466,739921.87,null,"G","WA",112,null,"GWA112","GWA112","WA"]
[null,null,"121","121 FIRM-HIGH ANNUAL LOAD","21 FIRM COMMERCIAL",19,593654,398575.39,18.5,3450488,2383956.13,null,"G","WA",121,21,"GWA12121","GWA121","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",1,11220,7921.7,2,262176,185919.73,null,"G","WA",121,31,"GWA12131","GWA121","WA31"]
[null,null,null,null,"Sum",20,604874,406497.09,20.5,3712664,2569875.86,null,"G","WA",121,null,"GWA121","GWA121","WA"]
[null,null,"122","122 FIRM-HIGH ANNUAL LOAD","21 FIRM COMMERCIAL",3,151650,103895.51000000001,3,1342203,988534.5,null,"G","WA",122,21,"GWA12221","GWA122","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",1,37632,26038.93,2,821040,607887.20000000007,null,"G","WA",122,31,"GWA12231","GWA122","WA31"]
[null,null,null,null,"Sum",4,189282,129934.44,5,2163243,1596421.7000000002,null,"G","WA",122,null,"GWA122","GWA122","WA"]
[null,null,"132","132 INTERRUPTIBLE SERVICE","22 INTERRUPTIBLE COMMERCIAL",1,81249,52959.86,1,642905,450177.75,null,"G","WA",132,22,"GWA13222","GWA132","WA22"]
[null,null,null,null,"Sum",1,81249,52959.86,1,642905,450177.75,null,"G","WA",132,null,"GWA132","GWA132","WA"]
[null,null,"146","146 TRANSPORTATION SERVICE FOR CUST OWNED GAS","91 COMMERCIAL-TRANS OF GAS FOR OTHERS",15,1468598,100898.23,13.0833333333333,12219881,857597.01,null,"G","WA",146,91,"GWA14691","GWA146","WA91"]
[null,null,null,null,"92 INDUSTIAL-TRANS OF GAS FOR OTHERS",24,1415583,100533.84,22.25,15577560,1126893.1499999999,null,"G","WA",146,92,"GWA14692","GWA146","WA92"]
[null,null,null,null,"Total 146 TRANSPORTATION SERVICE FOR CUST OWNED GAS",39,2884181,201432.07,35.3333333333333,27797441,1984490.1600000001,null,"G","WA",146,null,"GWA146","GWA146","WA"]
[null,null,"147","147 TRANSPORTATION SERVICE SPECIAL CONTRACT","93 INTERDEPARTMENT- REV FROM TRANSP OF GAS",2,77764,1626.05,2.5833333333333299,986014,20617.55,null,"G","WA",147,93,"GWA14793","GWA147","WA93"]
[null,null,null,null,"Sum",2,77764,1626.05,2.5833333333333299,986014,20617.55,null,"G","WA",147,null,"GWA147","GWA147","WA"]
[null,null,"148","148 HIGH VOLUME/BANDED RATE TRANSPORTATION SVC","91 COMMERCIAL-TRANS OF GAS FOR OTHERS",1,1060673,10806.73,1.25,9679278,99132.78,null,"G","WA",148,91,"GWA14891","GWA148","WA91"]
[null,null,null,null,"92 INDUSTIAL-TRANS OF GAS FOR OTHERS",4,3066201,89802.76,4.25,35016112,1029335.35,null,"G","WA",148,92,"GWA14892","GWA148","WA92"]
[null,null,null,null,"Total 148 HIGH VOLUME/BANDED RATE TRANSPORTATION SVC",5,4126874,100609.49,5.5,44695390,1128468.1299999999,null,"G","WA",148,null,"GWA148","GWA148","WA"]
[null,null,"158","158 TAX ADJUSTMENT","01 RESIDENTIAL",0,0,508902.24,0,0,3721864.19,null,"G","WA",158,"01","GWA15801","GWA158","WA01"]
[null,null,null,null,"16 LARGE CUSTOMER PGA-COMMERCIAL",0,0,-3832.56,0,0,-7873.8,null,"G","WA",158,16,"GWA15816","GWA158","WA16"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,294269.22000000003,0,0,2193476.35,null,"G","WA",158,21,"GWA15821","GWA158","WA21"]
[null,null,null,null,"22 INTERRUPTIBLE COMMERCIAL",0,0,3177.59,0,0,27010.65,null,"G","WA",158,22,"GWA15822","GWA158","WA22"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,4329.4400000000005,0,0,28221.74,null,"G","WA",158,31,"GWA15831","GWA158","WA31"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",0,0,-2.36,0,0,7.16,null,"G","WA",158,80,"GWA15880","GWA158","WA80"]
[null,null,null,null,"91 COMMERCIAL-TRANS OF GAS FOR OTHERS",0,0,6178.76,0,0,58524.32,null,"G","WA",158,91,"GWA15891","GWA158","WA91"]
[null,null,null,null,"92 INDUSTIAL-TRANS OF GAS FOR OTHERS",0,0,2868.34,0,0,31826.63,null,"G","WA",158,92,"GWA15892","GWA158","WA92"]
[null,null,null,null,"Sum",0,0,815890.67,0,0,6053057.2400000002,null,"G","WA",158,null,"GWA158","GWA158","WA"]
[null,null,"158A","158A TAX ADJUSTMENT - INDIAN RESERVATION","01 RESIDENTIAL",0,0,-11.65,0,0,-46.2,null,"G","WA","158A","01","GWA158A01","GWA158A","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,-96.76,0,0,-823.23,null,"G","WA","158A",21,"GWA158A21","GWA158A","WA21"]
[null,null,null,null,"Sum",0,0,-108.41,0,0,-869.43000000000006,null,"G","WA","158A",null,"GWA158A","GWA158A","WA"]
[null,null,"199","199 REPORTING SCH NUMBER FOR MISC GAS REVENUE","16 LARGE CUSTOMER PGA-COMMERCIAL",0,0,-63875.94,0,0,-127218.24000000001,null,"G","WA",199,16,"GWA19916","GWA199","WA16"]
[null,null,null,null,"17 LARGE CUSTOMER PGA-INDUSTRIAL",0,0,0,0,0,-90047.13,null,"G","WA",199,17,"GWA19917","GWA199","WA17"]
[null,null,null,null,"19 THEFT OF SERVICE-GAS",0,0,0,0,0,373.35,null,"G","WA",199,19,"GWA19919","GWA199","WA19"]
[null,null,null,null,"88 MISC-SERVICING CUSTOMER INSTALLS",0,0,1109,0,0,15266,null,"G","WA",199,88,"GWA19988","GWA199","WA88"]
[null,null,null,null,"Sum",0,0,-62766.94,0,0,-201626.02000000002,null,"G","WA",199,null,"GWA199","GWA199","WA"]
[null,null,"Total WA",null,null,149161,32047120,22270066.600000001,148161,252593595,166824150.75,null,"G","WA","Sum",null,"GWASum","GWASum","WA"]
[]
[]
[]
[]
[]
["Summary by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,"Summary by Rate Class - 12 Mos."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Usage","Revenue"]
["Total 101 FIRM AND GENERAL SERVICE",null,null,null,"GWA101",{"$f":"SUMIF($Q$5:$Q$53,$E59,F$5:F$53)","v":146618},17742907,15946852.699999999,{"$f":"SUMIF($Q$5:$Q$53,$E59,$I$5:$I$53)","v":145688},{"$f":"SUMIF($Q$5:$Q$53,$E59,J$5:J$53)","v":123192356},115826165.52,null,"Res","WA01",{"$f":"SUMIF($S$4:$S$53,$N59,I$4:I$53)","v":133923.75},{"$f":"SUMIF($S$4:$S$53,$N59,J$4:J$53)","v":107857574},{"$f":"SUMIF($S$4:$S$53,$N59,K$4:K$53)","v":105313380.43999998},{"$f":"MID(N59,3,4)","v":"01"}]
["Total 111 FIRM-LARGE GENERAL SERVICE",null,null,null,"GWA111",2470,6221370,4589625.75,2401.0833333333298,48462116,36657450.420000002,null,"Comm-PGA","WA16",0,0,-135092.04,"16"]
["Total 112 FIRM-LARGE GENERAL SERVICE",null,null,null,"GWA112",2,118619,87513.83,2,941466,739921.87,null,"Ind-PGA","WA17",0,0,-90047.13,"17"]
["Total 121 FIRM-HIGH ANNUAL LOAD",null,null,null,"GWA121",20,604874,406497.09,20.5,3712664,2569875.86,null,"Theft","WA19",0,0,373.35,"19"]
["Total 122 FIRM-HIGH ANNUAL LOAD",null,null,null,"GWA122",4,189282,129934.44,5,2163243,1596421.7000000002,null,"Comm","WA21",14021.83333333333,67262301,55484885.710000008,"21"]
["Total 122G FIRM-HIGH ANNUAL LOAD - GONZAGA",null,null,null,"GWA122G",0,0,0,0,0,0,null,"Comm-Int","WA22",1,642905,477188.4,"22"]
["Total 122L FIRM-HIGH ANNUAL LOAD - ST LUKES",null,null,null,"GWA122L",0,0,0,0,0,0,null,"Ind","WA31",131.08333333333331,2967283,2236267.6800000002,"31"]
["Total 122W FIRM-HIGH ANNUAL LOAD - AIRWAY HTS CORR",null,null,null,"GWA122W",0,0,0,0,0,0,null,"Ind-Int","WA41",0,0,0,"41"]
["Total 131 INTERRUPTIBLE SERVICE",null,null,null,"GWA131",0,0,0,0,0,0,null,"Intdpt","WA80",39.916666666666671,384687,298001.55,"80"]
["Total 132 INTERRUPTIBLE SERVICE",null,null,null,"GWA132",1,81249,52959.86,1,642905,450177.75,null,"Misc","WA88",0,0,15266,"88"]
["Total 132W INTERRUPTIBLE SERVICE - AIRWAY HTS CORR",null,null,null,"GWA132W",0,0,0,0,0,0,null,"Comm-Tra","WA91",14.3333333333333,21899159,1015254.11,"91"]
["Total 146 TRANSPORTATION SERVICE FOR CUST OWNED GAS",null,null,null,"GWA146",39,2884181,201432.07,35.3333333333333,27797441,1984490.1600000001,null,"Ind-Tra","WA92",26.5,50593672,2188055.13,"92"]
["Total 147 TRANSPORTATION SERVICE SPECIAL CONTRACT",null,null,null,"GWA147",2,77764,1626.05,2.5833333333333299,986014,20617.55,null,"Intdpt-Tra","WA93",2.5833333333333299,986014,20617.55,"93"]
["Total 148 HIGH VOLUME/BANDED RATE TRANSPORTATION SVC",null,null,null,"GWA148",5,4126874,100609.49,5.5,44695390,1128468.1299999999,null,"Total WA",null,{"$f":"SUM(O59:O71)","v":148161.00000000003},{"$f":"SUM(P59:P71)","v":252593595},{"$f":"SUM(Q59:Q71)","v":166824150.75000003}]
["Total 158 TAX ADJUSTMENT",null,null,null,"GWA158",0,0,815890.67,0,0,6053057.2400000002,null,"Misc (no Revenue Class)"]
["Total 158A TAX ADJUSTMENT - INDIAN RESERVATION",null,null,null,"GWA158A",0,0,-108.41,0,0,-869.43000000000006,null,"Total WA excl Unbilled",null,{"$f":"O72+O73","v":148161.00000000003},{"$f":"P72+P73","v":252593595},{"$f":"Q72+Q73","v":166824150.75000003}]
["Total 199 REPORTING SCH NUMBER FOR MISC GAS REVENUE",null,null,null,"GWA199",0,0,-62766.94,0,0,-201626.02000000002,null,null,null,{"$f":"O74-I77","v":0},{"$f":"P74-J77","v":0},{"$f":"Q72-K77","v":0}]
[null,null,null,null,"Total",{"$f":"SUM(F59:F75)","v":149161},32047120,22270066.599999998,148161.00000000003,252593595,166824150.75]
[null,null,null,null,"GWASum",{"$f":"SUMIF($Q$5:$Q$53,$E77,F$5:F$53)","v":149161},32047120,22270066.600000001,148161,252593595,166824150.75,null,"Retail",null,{"$f":"SUM(O59:O61,O63:O67,O69:O71,O73)","v":148161.00000000003},{"$f":"SUM(P59:P61,P63:P67,P69:P71,P73)","v":252593595},{"$f":"SUM(Q59:Q61,Q63:Q67,Q69:Q71,Q73)","v":166808511.40000004}]
[null,null,null,null,"Diff",{"$f":"F76-F77","v":0},0,0,0,0,0,null,"Unbilled"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total WA",null,{"$f":"O77+O78","v":148161.00000000003},{"$f":"P77+P78","v":252593595},{"$f":"Q77+Q78","v":166808511.40000004}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"(I60+I61)*12","v":28836.999999999956},null,null,null,"diff"]

{"sheet":"Rev Run LY","index":11,"n_rows":84,"n_cols":26,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Revenue Report 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"]
["Gas","WA","101","101 FIRM AND GENERAL SERVICE","01 RESIDENTIAL",133761,15593513,13834590.48,132657.16666666701,97371891,85897166.939999998,null,"G","WA","101","01","GWA10101",{"$f":"M6&N6&O6","v":"GWA101"},{"$f":"N6&P6","v":"WA01"}]
[null,null,null,null,"21 FIRM COMMERCIAL",11965,3044387,2618847.9700000002,11906.333333333299,16705670,13951123.02,null,"G","WA","101","21","GWA10121","GWA101","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",83,34989,29889.89,84.4166666666667,174018,142630.15,null,"G","WA","101","31","GWA10131","GWA101","WA31"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",28,12763,10812.52,27.0833333333333,66457,53955.83,null,"G","WA","101","80","GWA10180","GWA101","WA80"]
[null,null,null,null,"Sum",145837,18685652,16494140.859999999,144674.99999999997,114318036,100044875.94,null,"G","WA","101",null,"GWA101","GWA101","WA"]
[null,null,"111","111 FIRM-LARGE GENERAL SERVICE","01 RESIDENTIAL",226,379217,283222.45,225.333333333333,3840473,2690075.65,null,"G","WA","111","01","GWA11101","GWA111","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",2058,6121699,4489286.05,2040,40044185,28267833.32,null,"G","WA","111","21","GWA11121","GWA111","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",43,183502,133380.79,42.9166666666667,1971767,1389614.2,null,"G","WA","111","31","GWA11131","GWA111","WA31"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",9,38846,28023.440000000002,9,267200,184316.71,null,"G","WA","111","80","GWA11180","GWA111","WA80"]
[null,null,null,null,"Sum",2336,6723264,4933912.7300000004,2317.25,46123625,32531839.879999999,null,"G","WA","111",null,"GWA111","GWA111","WA"]
[null,null,"112","112 FIRM-LARGE GENERAL SERVICE","21 FIRM COMMERCIAL",4,226336,179002.13,2.3333333333333299,848654,673952.97,null,"G","WA",112,21,"GWA11221","GWA112","WA21"]
[null,null,null,null,"Sum",4,226336,179002.13,2.3333333333333299,848654,673952.97,null,"G","WA",112,null,"GWA112","GWA112","WA"]
[null,null,"121","121 FIRM-HIGH ANNUAL LOAD","21 FIRM COMMERCIAL",20,364745,249334.6,19.75,3285290,2092956.4,null,"G","WA",121,21,"GWA12121","GWA121","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",3,41355,28575.64,2.1666666666666701,105293,26816.240000000002,null,"G","WA",121,31,"GWA12131","GWA121","WA31"]
[null,null,null,null,"Sum",23,406100,277910.24,21.9166666666667,3390583,2119772.64,null,"G","WA",121,null,"GWA121","GWA121","WA"]
[null,null,"122","122 FIRM-HIGH ANNUAL LOAD","21 FIRM COMMERCIAL",3,139418,102885.56,3.0833333333333295,1148181,866693,null,"G","WA",122,21,"GWA12221","GWA122","WA21"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",2,84476,62567.37,2,884215,667490.87,null,"G","WA",122,31,"GWA12231","GWA122","WA31"]
[null,null,null,null,"Sum",5,223894,165452.93,5.0833333333333295,2032396,1534183.87,null,"G","WA",122,null,"GWA122","GWA122","WA"]
[null,null,"132","132 INTERRUPTIBLE SERVICE","22 INTERRUPTIBLE COMMERCIAL",1,78031,54333.29,1,641660,457632.56,null,"G","WA",132,22,"GWA13222","GWA132","WA22"]
[null,null,null,null,"Sum",1,78031,54333.29,1,641660,457632.56,null,"G","WA",132,null,"GWA132","GWA132","WA"]
[null,null,"146","146 TRANSPORTATION SERVICE FOR CUST OWNED GAS","91 COMMERCIAL-TRANS OF GAS FOR OTHERS",12,1531407,99770.41,12.1666666666667,11200801,761974.87,null,"G","WA",146,91,"GWA14691","GWA146","WA91"]
[null,null,null,null,"92 INDUSTIAL-TRANS OF GAS FOR OTHERS",21,1188743,83555.38,21.6666666666667,13304479,950845.77,null,"G","WA",146,92,"GWA14692","GWA146","WA92"]
[null,null,null,null,"93 INTERDEPARTMENT- REV FROM TRANSP OF GAS",0,0,0,-8.3333333333333301E-2,0,0,null,"G","WA",146,93,"GWA14693","GWA146","WA93"]
[null,null,null,null,"Sum",33,2720150,183325.79,33.75,24505280,1712820.6400000001,null,"G","WA",146,null,"GWA146","GWA146","WA"]
[null,null,"147","147 TRANSPORTATION SERVICE SPECIAL CONTRACT","93 INTERDEPARTMENT- REV FROM TRANSP OF GAS",3,193601,4048.2000000000003,2.3333333333333299,1943878,40646.480000000003,null,"G","WA",147,93,"GWA14793","GWA147","WA93"]
[null,null,null,null,"Sum",3,193601,4048.2000000000003,2.3333333333333299,1943878,40646.480000000003,null,"G","WA",147,null,"GWA147","GWA147","WA"]
[null,null,"148","148 HIGH VOLUME/BANDED RATE TRANSPORTATION SVC","91 COMMERCIAL-TRANS OF GAS FOR OTHERS",1,1082027,11020.27,1,9188587,83905.77,null,"G","WA",148,91,"GWA14891","GWA148","WA91"]
[null,null,null,null,"92 INDUSTIAL-TRANS OF GAS FOR OTHERS",4,2965200,86573.33,4,34234056,1004639.22,null,"G","WA",148,92,"GWA14892","GWA148","WA92"]
[null,null,null,null,"Sum",5,4047227,97593.600000000006,5,43422643,1088544.99,null,"G","WA",148,null,"GWA148","GWA148","WA"]
[null,null,"158","158 TAX ADJUSTMENT","01 RESIDENTIAL",0,0,504028.82,0,0,3140061.41,null,"G","WA",158,"01","GWA15801","GWA158","WA01"]
[null,null,null,null,"16 LARGE CUSTOMER PGA-COMMERCIAL",0,0,0,0,0,-14485.83,null,"G","WA",158,16,"GWA15816","GWA158","WA16"]
[null,null,null,null,"17 LARGE CUSTOMER PGA-INDUSTRIAL",0,0,0,0,0,-30.1,null,"G","WA",158,17,"GWA15817","GWA158","WA17"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,302844.88,0,0,1851564.01,null,"G","WA",158,21,"GWA15821","GWA158","WA21"]
[null,null,null,null,"22 INTERRUPTIBLE COMMERCIAL",0,0,3260,0,0,27457.96,null,"G","WA",158,22,"GWA15822","GWA158","WA22"]
[null,null,null,null,"31 FIRM- INDUSTRIAL",0,0,3956.67,0,0,22183.09,null,"G","WA",158,31,"GWA15831","GWA158","WA31"]
[null,null,null,null,"80 INTERDEPARTMENT REVENUE",0,0,86.350000000000009,0,0,86.37,null,"G","WA",158,80,"GWA15880","GWA158","WA80"]
[null,null,null,null,"91 COMMERCIAL-TRANS OF GAS FOR OTHERS",0,0,6281.79,0,0,65761.86,null,"G","WA",158,91,"GWA15891","GWA158","WA91"]
[null,null,null,null,"92 INDUSTIAL-TRANS OF GAS FOR OTHERS",0,0,2114.71,0,0,24068.850000000002,null,"G","WA",158,92,"GWA15892","GWA158","WA92"]
[null,null,null,null,"Sum",0,0,822573.22,0,0,5116667.62,null,"G","WA",158,null,"GWA158","GWA158","WA"]
[null,null,"158A","158A TAX ADJUSTMENT - INDIAN RESERVATION","01 RESIDENTIAL",0,0,-4.22,0,0,-20.69,null,"G","WA","158A","01","GWA158A01","GWA158A","WA01"]
[null,null,null,null,"21 FIRM COMMERCIAL",0,0,-122.36,0,0,-646.6,null,"G","WA","158A",21,"GWA158A21","GWA158A","WA21"]
[null,null,null,null,"Sum",0,0,-126.58,0,0,-667.29,null,"G","WA","158A",null,"GWA158A","GWA158A","WA"]
[null,null,"199","199 REPORTING SCH NUMBER FOR MISC GAS REVENUE","16 LARGE CUSTOMER PGA-COMMERCIAL",0,0,0,0,0,-233696.9,null,"G","WA",199,16,"GWA19916","GWA199","WA16"]
[null,null,null,null,"17 LARGE CUSTOMER PGA-INDUSTRIAL",0,0,0,0,0,-148855.99,null,"G","WA",199,17,"GWA19917","GWA199","WA17"]
[null,null,null,null,"19 THEFT OF SERVICE-GAS",0,0,0,0,0,665.76,null,"G","WA",199,19,"GWA19919","GWA199","WA19"]
[null,null,null,null,"88 MISC-SERVICING CUSTOMER INSTALLS",0,0,878,0,0,15152,null,"G","WA",199,88,"GWA19988","GWA199","WA88"]
[null,null,null,null,"Sum",0,0,878,0,0,-366735.13,null,"G","WA",199,null,"GWA199","GWA199","WA"]
[null,null,"Total WA",null,null,148247,33304255,23213044.41,147063.66666666701,237226755,144953535.16999999,null,"G","WA","Sum",null,"GWASum","GWASum","WA"]
[]
[]
[]
[]
[]
["Summary by Rate Schedule",null,null,null,null,null,null,null,null,null,null,null,"Summary by Rate Class - 12 Mos.",null,null,null,null,null,"ALL STATES",null,null,"IDAHO",null,null,"OREGON"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Usage","Revenue",null,"Usage","Revenue",null,"Usage","Revenue",null,"Usage","Revenue"]
["Total 101 FIRM AND GENERAL SERVICE",null,null,null,"GWA101",{"$f":"SUMIF($Q$5:$Q$55,$E61,F$5:F$55)","v":145837},18685652,16494140.859999999,{"$f":"SUMIF($Q$5:$Q$55,$E61,$I$5:$I$55)","v":144674.99999999997},{"$f":"SUMIF($Q$5:$Q$55,$E61,J$5:J$55)","v":114318036},100044875.94,null,"Res","WA01",{"$f":"SUMIF($S$4:$S$55,$N61,I$4:I$55)","v":132882.50000000035},101212364,91727283.310000002,{"$f":"MID(N61,3,4)","v":"01"},{"$f":"P61+V61+Y61","v":193417840},{"$f":"Q61+W61+Z61","v":195254248.31},null,44765135,41727914,null,47440341,61799051]
["Total 111 FIRM-LARGE GENERAL SERVICE",null,null,null,"GWA111",2336,6723264,4933912.7300000004,2317.25,46123625,32531839.879999999,null,"Comm-PGA","WA16",0,0,-248182.72999999998,"16",{"$f":"P62+V62+Y62","v":0},-311224.73,null,0,-63042,null,0,0]
["Total 112 FIRM-LARGE GENERAL SERVICE",null,null,null,"GWA112",4,226336,179002.13,2.3333333333333299,848654,673952.97,null,"Ind-PGA","WA17",0,0,-148886.09,"17",0,-171973.09,null,0,-23087,null,0,0]
["Total 121 FIRM-HIGH ANNUAL LOAD",null,null,null,"GWA121",23,406100,277910.24,21.9166666666667,3390583,2119772.64,null,"Theft","WA19",0,0,665.76,"19",0,12592.76,null,0,558,null,0,11369]
["Total 122 FIRM-HIGH ANNUAL LOAD",null,null,null,"GWA122",5,223894,165452.93,5.0833333333333295,2032396,1534183.87,null,"Comm","WA21",13971.499999999967,62031980,47703476.119999997,"21",116272017,99754908.120000005,null,25133235,20074368,null,29106802,31977064]
["Total 122G FIRM-HIGH ANNUAL LOAD - GONZAGA",null,null,null,"GWA122G",0,0,0,0,0,0,null,"Comm-Int","WA22",1,641660,485090.52,"22",3377997,2117466.52,null,437628,300217,null,2298709,1332159]
["Total 122L FIRM-HIGH ANNUAL LOAD - ST LUKES",null,null,null,"GWA122L",0,0,0,0,0,0,null,"Ind","WA31",131.50000000000006,3135293,2248734.5499999998,"31",5312061,3928322.55,null,1680842,1214003,null,495926,465585]
["Total 122W FIRM-HIGH ANNUAL LOAD - AIRWAY HTS CORR",null,null,null,"GWA122W",0,0,0,0,0,0,null,"Ind-Int","WA41",0,0,0,"41",1119411,658693,null,0,0,null,1119411,658693]
["Total 131 INTERRUPTIBLE SERVICE",null,null,null,"GWA131",0,0,0,0,0,0,null,"Intdpt","WA80",36.0833333333333,333657,238358.90999999997,"80",392719,288881.90999999997,null,44965,34485,null,14097,16038]
["Total 132 INTERRUPTIBLE SERVICE",null,null,null,"GWA132",1,78031,54333.29,1,641660,457632.56,null,"Misc","WA88",0,0,15152,"88",0,155726,null,0,13216,null,0,127358]
["Total 132W INTERRUPTIBLE SERVICE - AIRWAY HTS CORR",null,null,null,"GWA132W",0,0,0,0,0,0,null,"Comm-Tra","WA91",13.1666666666667,20389388,911642.5,"91",27261245,1591831.5,null,1391477,170297,null,5480380,509892]
["Total 146 TRANSPORTATION SERVICE FOR CUST OWNED GAS",null,null,null,"GWA146",33,2720150,183325.79,33.75,24505280,1712820.6400000001,null,"Ind-Tra","WA92",25.6666666666667,47538535,1979553.84,"92",113037802,4512633.84,null,39400918,283379,null,26098349,2249701]
["Total 147 TRANSPORTATION SERVICE SPECIAL CONTRACT",null,null,null,"GWA147",3,193601,4048.2000000000003,2.3333333333333299,1943878,40646.480000000003,null,"Intdpt-Tra","WA93",2.2499999999999964,1943878,40646.480000000003,"93",1943878,40646.480000000003,null,0,0,null,0,0]
["Total 148 HIGH VOLUME/BANDED RATE TRANSPORTATION SVC",null,null,null,"GWA148",5,4047227,97593.600000000006,5,43422643,1088544.99,null,"Total WA",null,{"$f":"SUM(O61:O73)","v":147063.66666666698},{"$f":"SUM(P61:P73)","v":237226755},{"$f":"SUM(Q61:Q73)","v":144953535.17000002},null,{"$f":"SUM(S61:S73)","v":462134970},{"$f":"SUM(T61:T73)","v":307832753.17000002},null,{"$f":"SUM(V61:V73)","v":112854200},{"$f":"SUM(W61:W73)","v":63732308},null,{"$f":"SUM(Y61:Y73)","v":112054015},{"$f":"SUM(Z61:Z73)","v":99146910}]
["Total 158 TAX ADJUSTMENT",null,null,null,"GWA158",0,0,822573.22,0,0,5116667.62,null,"Misc (no Revenue Class)",null,null,null,299894,null,{"$f":"P75+V75+Y75","v":0},{"$f":"Q75+W75+Z75","v":160789},null,null,0,null,null,-139105]
["Total 158A TAX ADJUSTMENT - INDIAN RESERVATION",null,null,null,"GWA158A",0,0,-126.58,0,0,-667.29,null,"Total WA excl Unbilled",null,{"$f":"O74+O75","v":147063.66666666698},{"$f":"P74+P75","v":237226755},{"$f":"Q74+Q75","v":145253429.17000002},null,{"$f":"S74+S75","v":462134970},{"$f":"T74+T75","v":307993542.17000002},null,{"$f":"V74+V75","v":112854200},{"$f":"W74+W75","v":63732308},null,{"$f":"Y74+Y75","v":112054015},{"$f":"Z74+Z75","v":99007805}]
["Total 199 REPORTING SCH NUMBER FOR MISC GAS REVENUE",null,null,null,"GWA199",0,0,878,0,0,-366735.13,null,null,null,{"$f":"O76-I79","v":0},{"$f":"P76-J79","v":0},{"$f":"Q74-K79","v":0}]
[null,null,null,null,"Total",{"$f":"SUM(F61:F77)","v":148247},33304255,23213044.409999996,147063.66666666666,237226755,144953535.16999999]
[null,null,null,null,"GWASum",{"$f":"SUMIF($Q$5:$Q$55,$E79,F$5:F$55)","v":148247},33304255,23213044.41,147063.66666666701,237226755,144953535.16999999,null,"Retail",null,{"$f":"SUM(O61:O63,O65:O69,O71:O73,O75)","v":147063.66666666698},{"$f":"SUM(P61:P63,P65:P69,P71:P73,P75)","v":237226755},{"$f":"SUM(Q61:Q63,Q65:Q69,Q71:Q73,Q75)","v":145237611.41},null,{"$f":"P79+V79+Y79","v":462134970},{"$f":"Q79+W79+Z79","v":307977724.40999997},null,{"$f":"SUM(V61:V63,V65:V69,V71:V73,V75)","v":112854200},{"$f":"SUM(W61:W73)","v":63732308},null,{"$f":"SUM(Y61:Y63,Y65:Y69,Y71:Y73,Y75)","v":112054015},{"$f":"SUM(Z61:Z64,Z65:Z70,Z71:Z73,Z75)","v":99007805}]
[null,null,null,null,"Diff",{"$f":"F78-F79","v":0},0,0,-3.4924596548080444E-10,0,0,null,"Unbilled",null,null,-4808828,-1417397,null,{"$f":"P80+V80+Y80","v":-7926127},{"$f":"Q80+W80+Z80","v":-3298724},null,-1402985,-386763,null,-1714314,-1494564]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total WA",null,{"$f":"O79+O80","v":147063.66666666698},{"$f":"P79+P80","v":232417927},{"$f":"Q79+Q80","v":143820214.41},null,{"$f":"S79+S80","v":454208843},{"$f":"T79+T80","v":304679000.40999997},null,{"$f":"V79+V80","v":111451215},{"$f":"W79+W80","v":63345545},null,{"$f":"Y79+Y80","v":110339701},{"$f":"Z79+Z80","v":97513241}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"F&O, 12-mo ended 12/31/2010",null,null,null,null,null,454208843,{"$f":"298209000+6470000","v":304679000}]
[null,null,null,null,null,null,null,null,{"$f":"(I62+I63)*12","v":27835},null,null,null,"diff",null,null,null,null,null,{"$f":"S81-S83","v":0},{"$f":"T81-T83","v":0.40999996662139893}]