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{"sheet":"Exhibit No. BCC-3","index":0,"n_rows":32,"n_cols":15,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,0,1,14],[3,0,3,14],[18,17,18,20],[34,2,34,16]]}
[]
["AVISTA CORPORATION "]
[]
["Summary of Natural Gas Margin"]
[]
[]
[]
["Line No.",null,"Description",null,"Total",null,"Sch. 101",null,"Sch. 111/112",null,"Sch. 121/122",null,"Sch. 131/132",null,"Sch. 146"]
[null,null,null,null,-1,null,-2,null,-3,null,-4,null,-5,null,-6]
[]
[]
[1,null,"Current Rates",null,{"$f":"SUM(G12:O12)","v":86885999.9662313},null,{"$f":"Summary!D190","v":67353651.1756236},null,{"$f":"Summary!E190","v":15223638.4102691},null,{"$f":"Summary!F190","v":1284359.709542},null,{"$f":"Summary!G190","v":195654.108088728},null,{"$f":"Summary!H190","v":2828696.56270786}]
[]
[2,null,"Company's Proposed Cost of Service\n   (Peak and Average)",null,{"$f":"SUM(G14:O14)","v":91283000.2099473},null,75170268.9371748,null,11635343.1168266,null,1005798.41977911,null,175265.071073275,null,3296324.66509356]
[3,null,"Increase vs. Current Rates",null,{"$f":"SUM(G15:O15)","v":4397000.24371607},null,{"$f":"G14-G12","v":7816617.76155128},null,{"$f":"I14-I12","v":-3588295.29344256},null,{"$f":"K14-K12","v":-278561.28976289},null,{"$f":"M14-M12","v":-20389.037015453},null,{"$f":"O14-O12","v":467628.102385703}]
[4,null,"% Increase",null,{"$f":"E15/E12","v":0.0506065447301636},null,{"$f":"G15/G12","v":0.116053363479428},null,{"$f":"I15/I12","v":-0.235705499351723},null,{"$f":"K15/K12","v":-0.216887284530457},null,{"$f":"M15/M12","v":-0.104209603440612},null,{"$f":"O15/O12","v":0.165315753039998}]
[5,null,"Index",null,{"$f":"E16/$E$16","v":1},null,{"$f":"G16/$E$16","v":2.29324811836553},null,{"$f":"I16/$E$16","v":-4.65760902287473},null,{"$f":"K16/$E$16","v":-4.28575564063719},null,{"$f":"M16/$E$16","v":-2.05921198525334},null,{"$f":"O16/$E$16","v":3.26668722240313}]
[]
[6,null,"Company's Proposed Rates",null,{"$f":"SUM(G19:O19)","v":91282999.9673413},null,71520523.1767336,null,15223638.4102691,null,1284359.709542,null,201182.108088728,null,3053296.56270786]
[7,null,"Increase vs. Current Rates",null,{"$f":"SUM(G20:O20)","v":4397000.00111006},null,{"$f":"G19-G12","v":4166872.00111006},null,{"$f":"I19-I12","v":0},null,{"$f":"K19-K12","v":0},null,{"$f":"M19-M12","v":5527.99999999994},null,{"$f":"O19-O12","v":224600.000000001}]
[8,null,"% Increase",null,{"$f":"E20/E12","v":0.05060654193793},null,{"$f":"G20/G12","v":0.061865569696363},null,{"$f":"I20/I12","v":0},null,{"$f":"K20/K12","v":0},null,{"$f":"M20/M12","v":0.0282539429097652},null,{"$f":"O20/O12","v":0.079400527777004}]
[9,null,"Index",null,{"$f":"E21/$E$21","v":1},null,{"$f":"G21/$E$21","v":1.22248166595225},null,{"$f":"I21/$E$21","v":0},null,{"$f":"K21/$E$21","v":0},null,{"$f":"M21/$E$21","v":0.55830613647578},null,{"$f":"O21/$E$21","v":1.56897754196267}]
[]
[10,null,"NWIGU Proposed Cost of Service\n   (Coincident Demand)",null,{"$f":"SUM(G24:O24)","v":91283000.2099473},null,{"$f":"Summary!D244","v":79377835.1648839},null,{"$f":"Summary!E244","v":8851166.29933429},null,{"$f":"Summary!F244","v":669617.055640811},null,{"$f":"Summary!G244","v":143436.442064996},null,{"$f":"Summary!H244","v":2240945.24802335}]
[11,null,"Increase vs. Current Rates",null,{"$f":"SUM(G25:O25)","v":4397000.24371607},null,{"$f":"G24-G12","v":12024183.9892603},null,{"$f":"I24-I12","v":-6372472.11093485},null,{"$f":"K24-K12","v":-614742.653901188},null,{"$f":"M24-M12","v":-52217.6660237314},null,{"$f":"O24-O12","v":-587751.314684512}]
[12,null,"% Increase",null,{"$f":"E25/E12","v":0.0506065447301635},null,{"$f":"G25/G12","v":0.178523120564132},null,{"$f":"I25/I12","v":-0.418590611468825},null,{"$f":"K25/K12","v":-0.478637448165051},null,{"$f":"M25/M12","v":-0.266887654615721},null,{"$f":"O25/O12","v":-0.207781676703375}]
[13,null,"Index",null,{"$f":"E26/$E$26","v":1},null,{"$f":"G26/$E$26","v":3.52766863487768},null,{"$f":"I26/$E$26","v":-8.27147187583681},null,{"$f":"K26/$E$26","v":-9.45801478281452},null,{"$f":"M26/$E$26","v":-5.27377745386054},null,{"$f":"O26/$E$26","v":-4.10582618930568}]
[]
[14,null,"NWIGU Proposed Rates",null,{"$f":"SUM(G29:O29)","v":91282999.9673413},null,{"$f":"Summary!D227","v":71750651.1767336},null,{"$f":"Summary!E227","v":15223638.4102691},null,{"$f":"Summary!F227","v":1284359.709542},null,{"$f":"Summary!G227","v":195654.108088728},null,{"$f":"Summary!H227","v":2828696.56270786}]
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[16,null,"% Increase",null,{"$f":"E30/E12","v":0.0506065419379299},null,{"$f":"G30/G12","v":0.0652822812774464},null,{"$f":"I30/I12","v":0},null,{"$f":"K30/K12","v":0},null,{"$f":"M30/M12","v":0},null,{"$f":"O30/O12","v":0}]
[17,null,"Index",null,{"$f":"E31/$E$31","v":1},null,{"$f":"G31/$E$31","v":1.28999688138179},null,{"$f":"I31/$E$31","v":0},null,{"$f":"K31/$E$31","v":0},null,{"$f":"M31/$E$31","v":0},null,{"$f":"O31/$E$31","v":0}]

{"sheet":"Exhibit No. BCC-4","index":1,"n_rows":42,"n_cols":20,"rows_kept":42,"cut":false,"hidden":false,"merged":[[10,21,10,31],[26,0,26,16],[7,0,7,8],[0,0,0,16],[3,0,3,16],[4,0,4,16],[10,0,10,16]]}
["AVISTA CORPORATION "]
[]
[]
["Distribution Net Plant Allocation"]
["Coincident Demand Allocation vs. Peak & Average Allocation"]
[]
[]
["Large Distribution Mains Acct. 376 Net Plant 1",null,null,null,null,null,null,null,null,null,{"$f":"Detail!AM28+Detail!AM75","v":77985366.1056686}]
[]
[]
["Peak and Average Allocation (Company Proposal)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Plant"]
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[2,null,"Schedule 111",null,{"$f":"$K$8*((I20/$I$24)*(1-$M$24)+(K20/$K$24*$M$24))","v":17742766.0069241},null,0.22751404388976,null,{"$f":"Factors!F9","v":311678.131080639},null,{"$f":"Factors!F4","v":47375864},null,0.416445283540446,null,{"$f":"E20/I20","v":56.9265669856496},null,1.01868174748447,null,null,0.22751404388976]
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[4,null,"Schedule 131",null,{"$f":"$K$8*((I22/$I$24)*(1-$M$24)+(K22/$K$24*$M$24))","v":341775.862114611},null,0.00438256405248533,null,{"$f":"Factors!H9","v":5917.2581505726},null,{"$f":"Factors!H4","v":931617},null,0.431344260722978,null,57.7591603100058,null,1.033580724667,null,null,0.00438256405248533]
[5,null,"Schedule 146",null,{"$f":"$K$8*((I23/$I$24)*(1-$M$24)+(K23/$K$24*$M$24))","v":9085994.9650213},null,0.116508973654236,null,{"$f":"Factors!I9","v":134579.64758813},null,{"$f":"Factors!I4","v":29762848},null,0.605901789582785,null,67.5138858501713,null,1.20813825352681,null,null,0.116508973654236]
[6,null,"Total",null,{"$f":"SUM(E19:E23)","v":77985366.1056686},null,1,null,{"$f":"SUM(I19:I23)","v":1395521.86666667},null,{"$f":"SUM(K19:K23)","v":202607015},null,0.397763536055974,null,55.8825826871089,null,1,null,null,1]
[]
[]
["Coincident Demand Allocation (NWIGU Proposal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Plant"]
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[null,null,null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)"]
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[7,null,"Schedule 101",null,{"$f":"$K$8*(I34/$I$39)","v":51029902.4089876},null,{"$f":"I34/$I$39","v":0.654352283732862},null,{"$f":"I19","v":913162.920452481},null,{"$f":"K19","v":119361176},null,{"$f":"K34/(365*I34)","v":0.358114541472956},null,{"$f":"E34/I34","v":55.8825826871089},null,{"$f":"O34/$O$39","v":1},null,null,{"$f":"E34/$E$39","v":0.654352283732863}]
[8,null,"Schedule 111",null,{"$f":"$K$8*(I35/$I$39)","v":17417378.9318774},null,0.22334163191947,null,{"$f":"I20","v":311678.131080639},null,{"$f":"K20","v":47375864},null,0.416445283540446,null,{"$f":"E35/I35","v":55.8825826871089},null,1,null,null,0.22334163191947]
[9,null,"Schedule 121",null,{"$f":"$K$8*(I36/$I$39)","v":1686754.81257763},null,0.0216291196260092,null,{"$f":"I21","v":30183.909394845},null,{"$f":"K21","v":5175510},null,0.469769481036027,null,55.8825826871089,null,1,null,null,0.0216291196260092]
[10,null,"Schedule 131",null,{"$f":"$K$8*(I37/$I$39)","v":330671.667880343},null,0.00424017587392344,null,{"$f":"I22","v":5917.2581505726},null,{"$f":"K22","v":931617},null,0.431344260722978,null,55.8825826871089,null,1,null,null,0.00424017587392344]
[11,null,"Schedule 146",null,{"$f":"$K$8*(I38/$I$39)","v":7520658.28434566},null,0.0964367888477348,null,{"$f":"I23","v":134579.64758813},null,{"$f":"K23","v":29762848},null,0.605901789582785,null,55.8825826871089,null,1,null,null,0.0964367888477348]
[12,null,"Total",null,{"$f":"SUM(E34:E38)","v":77985366.1056686},null,1,null,{"$f":"SUM(I34:I38)","v":1395521.86666667},null,{"$f":"SUM(K34:K38)","v":202607015},null,0.397763536055974,null,55.8825826871089,null,1,null,null,1]
[]
[]
["1 NWIGU proposed Account 376 demand related rate base with AMI investment moved to Account 381."]

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["AVISTA CORPORATION "]
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[]
["Allocation of System Peak Day Capacity"]
["            Peak & Average Allocation            "]
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["Line No.",null,"Rate Schedule",null,"Therms",null,"Therms",null,"Therms",null,"%"]
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[4,null,"Schedule 131",null,{"$f":"Factors!H9","v":5917.2581505726},null,{"$f":"$G$8*'Exhibit No. BCC-4'!G22","v":6115.96396731056},null,198.705816737961,null,0.0335807246670035,null,null,null,0.00438256405248533]
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[null,null,null,null,"Avista Corporation"]
[null,null,null,null,null,null,null,null,"Average Demand as %"]
[null,null,null,null,"Average Demand",null,"Coincident Demand",null,"of Coincident Demand"]
[null,null,null,null,"therms",null,"therms",null,"%"]
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[null,null,null,"Schedule 131",{"$f":"'Exhibit No. BCC-4'!K22/365","v":2552.37534246575},null,{"$f":"'Exhibit No. BCC-5'!E22","v":5917.2581505726},null,{"$f":"E12/G12","v":0.431344260722978}]
[null,null,null,"Schedule 146",{"$f":"'Exhibit No. BCC-4'!K23/365","v":81542.0493150685},null,{"$f":"'Exhibit No. BCC-5'!E23","v":134579.64758813},null,{"$f":"E13/G13","v":0.605901789582785}]
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[]
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[null,null,null,null,null,null,null,null,null,null,"Schedule 101",null,null,0.358114541472956]
[null,null,null,null,null,null,null,null,null,null,"Schedule 111",null,null,0.416445283540446]
[null,null,null,null,null,null,null,null,null,null,"Schedule 121",null,null,0.469769481036027]
[null,null,null,null,null,null,null,null,null,null,"Schedule 131",null,null,0.431344260722978]
[null,null,null,null,null,null,null,null,null,null,"Schedule 146",null,null,0.605901789582785]
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[null,null,null,null,"Amount 1"]

{"sheet":"Print","index":4,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
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["Cost of Service Model Printing"]
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["This worksheet has the Page Setup properties used by the print macros which are triggered by the buttons on the other worksheets."]
["For example, when Rate Base button is hit, macro will print RB1 and RB2 below."]
["There are 5 print buttons on Detail tab, 1 on Summary tab, 1 on Factors tab."]
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[null,null,"Total $ By Schedule","Classification %'s","Classif. $'s/Commodity $","Demand $/Customer $","Total $ By Schedule","Classification %'s","Classif. $'s/Commodity $","Demand $/Customer $","Labor $ and Classif. %'s","Labor $ by Schedule","General Summary","Allocation Factors"]
[null,null,"GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo","GoTo"]
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["Scenario Title","Base Case"]
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["Print Area",0,"$E$7:$P$148","$Q$7:$AH$148","$AK$7:$AY$148","$BA$7:$BO$148","$E$165:$P$433","$Q$165:$AH$433","$AK$165:$AY$433","$BA$165:$BO$433","$BQ$165:$CK$333","$CK$165:$CR$333","$A$5:$K$52,$A$105:$K$179,$A$183:$K$257","$A$4:$Q$51,$A$67:$J$107"]
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[14,null,null,"Underground Storage Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,350,"U","Land & Land Rights",{"$f":"PROFORMA!AW255","v":331000},"Input - Settlement",null,{"$f":"SUM(I15:N15)","v":331000},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,I$4,0))","v":224213.858465563},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,J$4,0))","v":88993.135134491},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,K$4,0))","v":9721.93057671538},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,L$4,0))","v":1749.99484071866},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,M$4,0))","v":6321.08098251188},{"$f":"$E15*SUMPRODUCT($R15:$AH15,INDEX(AllocFactors,N$4,0))","v":0},null,{"$f":"E$1&$A15&\"* Sum[\"&$R$1&$A15&\":\"&$AH$1&$A15&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E15* Sum[R15:AH15* D1037:S1043]"},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL15:AO15)","v":331000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R15:$AH15)*$E15","v":331000},0,0,0,null,{"$f":"E$1&$A15&\"*[\"&R$1&$A15&\":\"&$AH$1&$A15&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E15*[R15:AH15 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT15:AY15)","v":331000},{"$f":"$E15*SUMPRODUCT($R15:$V15,INDEX(AllocFactors_E,AT$4,0))","v":224213.858465563},88993.135134491,9721.93057671538,1749.99484071866,6321.08098251188,0,null,{"$f":"SUM(BB15:BG15)","v":0},{"$f":"$E15*SUMPRODUCT($W15:$AA15,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ15:BO15)","v":0},{"$f":"$E15*SUMPRODUCT($AB15:$AG15,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[16,351,"U","Structures & Improvements",{"$f":"PROFORMA!AW256","v":1174000},"Input - Settlement",null,1174000,{"$f":"$E16*SUMPRODUCT($R16:$AH16,INDEX(AllocFactors,I$4,0))","v":795247.945131635},315643.325220219,34482.0135862956,6206.93034140094,22419.78572045,0,null,{"$f":"E$1&$A16&\"*     \"\"\"","v":"E16*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1174000,1174000,0,0,0,null,{"$f":"E$1&$A16&\"*      \"\"\"","v":"E16*      \""},null,1174000,795247.945131635,315643.325220219,34482.0135862956,6206.93034140094,22419.78572045,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[17,352,"U","Wells",{"$f":"PROFORMA!AW257","v":13174000},"Input - Settlement",null,{"$f":"SUM(I17:N17)","v":13174000},8923847.04358105,3541980.55063983,386938.711231566,69650.8520592981,251582.842488252,0,null,"E17*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,13174000,13174000,0,0,0,null,{"$f":"E$1&$A17&\"*      \"\"\"","v":"E17*      \""},null,13174000,8923847.04358105,3541980.55063983,386938.711231566,69650.8520592981,251582.842488252,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[18,353,"U","Lines",{"$f":"PROFORMA!AW258","v":740000},"Input - Settlement",null,{"$f":"SUM(I18:N18)","v":740000},501263.611071047,198957.46223421,21734.829688125,3912.37517260366,14131.7218340145,0,null,"E18*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,740000,740000,0,0,0,null,"E18*      \"",null,740000,501263.611071047,198957.46223421,21734.829688125,3912.37517260366,14131.7218340145,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[19,354,"U","Compressor Station Equipment",{"$f":"PROFORMA!AW259","v":8347000},"Input - Settlement",null,8347000,5654118.05622977,2244186.40171479,245163.004603756,44130.534548274,159402.002903404,0,null,"E19*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,8347000,8347000,0,0,0,null,"E19*      \"",null,8347000,5654118.05622977,2244186.40171479,245163.004603756,44130.534548274,159402.002903404,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[20,355,"U","Measuring & Regulating Equipment",{"$f":"PROFORMA!AW260","v":320000},"Input - Settlement",null,320000,216762.642625318,86035.659344523,9398.84527054055,1691.83791247726,6111.0148471414,0,null,"E20*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,320000,320000,0,0,0,null,"E20*      \"",null,320000,216762.642625318,86035.659344523,9398.84527054055,1691.83791247726,6111.0148471414,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[21,356,"U","Purification Equipment",{"$f":"PROFORMA!AW261","v":286000},"Input - Settlement",null,286000,193731.611846378,76894.3705391675,8400.21796054562,1512.08013427655,5461.71951963262,0,null,"E21*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,286000,286000,0,0,0,null,"E21*      \"",null,286000,193731.611846378,76894.3705391675,8400.21796054562,1512.08013427655,5461.71951963262,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[22,357,"U","Other Equipment",{"$f":"PROFORMA!AW262","v":2980000},"Input - Settlement",null,2980000,2018602.10944827,801207.077645871,87526.7465819089,15755.2405599445,56908.8257640043,0,null,"E22*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2980000,2980000,0,0,0,null,"E22*      \"",null,2980000,2018602.10944827,801207.077645871,87526.7465819089,15755.2405599445,56908.8257640043,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[23,null,null,"Total Underground Storage Plant",{"$f":"SUM(E15:E22)","v":27352000},null,"UG Storage Plant (S14)",{"$f":"IF(ROUND(SUM(H14:H22),3)<>ROUND(SUM(I23:N23),3),#VALUE!,SUM(H14:H22))","v":27352000},{"$f":"SUM(I14:I22)","v":18527786.878399},7353897.98247311,803366.299499454,144609.845568994,522338.994059411,0,null,{"$f":"$A14&\":\"&A22","v":"14:22"},null,{"$f":"SUMPRODUCT($E15:$E22,R$15:R$22)/$E23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK14:AK22),3)<>ROUND(SUM(AL23:AO23),3),#VALUE!,SUM(AK14:AK22))","v":27352000},{"$f":"SUM(AL14:AL22)","v":27352000},{"$f":"SUM(AM14:AM22)","v":0},{"$f":"SUM(AN14:AN22)","v":0},{"$f":"SUM(AO14:AO22)","v":0},null,{"$f":"$A14&\":\"&$A22","v":"14:22"},null,{"$f":"IF(ROUND(SUM(AS14:AS22),3)<>ROUND(SUM(AT23:AY23),3),#VALUE!,SUM(AS14:AS22))","v":27352000},{"$f":"SUM(AT14:AT22)","v":18527786.878399},7353897.98247311,803366.299499454,144609.845568994,522338.994059411,0,null,{"$f":"IF(ROUND(SUM(BA14:BA22),3)<>ROUND(SUM(BB23:BG23),3),#VALUE!,SUM(BA14:BA22))","v":0},{"$f":"SUM(BB14:BB22)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI14:BI22),3)<>ROUND(SUM(BJ23:BO23),3),#VALUE!,SUM(BI14:BI22))","v":0},{"$f":"SUM(BJ14:BJ22)","v":0},0,0,0,0,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,null,null,"Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,374,"D","Land & Land Rights",{"$f":"PROFORMA!AW266","v":201000},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,{"$f":"SUM(I26:N26)","v":201000},{"$f":"$E26*SUMPRODUCT($R26:$AH26,INDEX(AllocFactors,I$4,0))","v":172355.738748121},20150.4946938553,1478.92155245228,327.780170982801,6687.06483458886,0,null,{"$f":"E$1&$A26&\"* Sum[\"&$R$1&$A26&\":\"&$AH$1&$A26&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E26* Sum[R26:AH26* D1037:S1043]"},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0},0,{"$f":"SUMPRODUCT($E$28:$E$38,T$28:T$38)/SUM($E$28:$E$38)","v":0},0,0,0.299705527526587,0,0,0,0,{"$f":"SUMPRODUCT($E$28:$E$38,AB$28:AB$38)/SUM($E$28:$E$38)","v":0.200130738358066},0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,{"$f":"SUM(AL26:AO26)","v":201000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R26:$AH26)*$E26","v":0},60240.811032844,140759.188967156,0,null,{"$f":"E$1&$A26&\"*[\"&R$1&$A26&\":\"&$AH$1&$A26&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E26*[R26:AH26 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT26:AY26)","v":0},{"$f":"$E26*SUMPRODUCT($R26:$V26,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB26:BG26)","v":60240.811032844},{"$f":"$E26*SUMPRODUCT($W26:$AA26,INDEX(AllocFactors_D,BB$4,0))","v":39418.7122732613},13454.2810442278,1302.9557081972,255.431633567046,5809.43037359067,0,null,{"$f":"SUM(BJ26:BO26)","v":140759.188967156},{"$f":"$E26*SUMPRODUCT($AB26:$AG26,INDEX(AllocFactors_C,BJ$4,0))","v":132937.026474859},6696.21364962748,175.965844255087,72.3485374157552,877.634460998195,0]
[27,375,"D","Structures & Improvements",{"$f":"PROFORMA!AW267","v":614000},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,614000,526499.619857444,61554.2474727719,4517.70066271494,1001.2787312609,20427.1532758088,0,null,{"$f":"E$1&$A27&\"*     \"\"\"","v":"E27*     \""},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0},0,{"$f":"SUMPRODUCT($E$28:$E$38,T$28:T$38)/SUM($E$28:$E$38)","v":0},0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,614000,0,184019.193901324,429980.806098676,0,null,{"$f":"E$1&$A27&\"*      \"\"\"","v":"E27*      \""},null,0,0,0,0,0,0,0,null,184019.193901324,120413.379780012,41099.1470704272,3980.17315837353,780.273746319235,17746.2201461924,0,null,429980.806098676,406086.240077431,20455.1004023446,537.527504341411,221.00498494166,2680.93312961638,0]
[28,"376-All","D","Mains",{"$f":"PROFORMA!AW268+PROFORMA!AW269","v":198598000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S06); (S21)",198598000,{"$f":"$E28*SUMPRODUCT($R28:$AH28,INDEX(AllocFactors,I$4,0))","v":156825686.115917},27462857.1395349,2538636.89420699,495915.854848091,11274903.9954927,0,null,"E28*     \"",null,0,null,0,null,null,{"$f":"1-AB28","v":0.587641878890419},null,null,0,null,{"$f":"'Mains - Weighted Cost'!I34","v":0.412358121109581},0,0,0,0,0,0,0,null,198598000,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R28:$AH28)*$E28","v":0},116704501.863879,81893498.1361206,0,null,{"$f":"E$1&$A28&\"*      \"\"\"","v":"E28*      \""},null,0,{"$f":"$E28*SUMPRODUCT($R28:$V28,INDEX(AllocFactors_E,AT$4,0))","v":0},{"$f":"$E28*SUMPRODUCT($R28:$V28,INDEX(AllocFactors_E,AU$4,0))","v":0},0,0,0,0,null,116704501.863879,76365857.3165356,26064973.8986277,2524215.63170766,494847.613181474,11254607.403827,0,null,81893498.1361206,80459828.7993817,1397883.24090719,14421.2624993291,1068.24166661697,20296.5916657224,0]
[29,376,"D","Mains",null,"Input - Peak & Avg w/131&146","oth Dist Plt (S05); (S06); (S21)",{"$f":"SUM(I29:N29)","v":0},0,0,0,0,{"$f":"$E29*SUMPRODUCT($R29:$AH29,INDEX(AllocFactors,M$4,0))","v":0},0,null,{"$f":"E$1&$A29&\"*     \"\"\"","v":"E29*     \""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R29:AH29)<>0,(ROUND(SUM(R29:AH29),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL29:AO29)","v":0},0,0,0,0,null,{"$f":"E$1&$A29&\"*      \"\"\"","v":"E29*      \""},null,{"$f":"SUM(AT29:AY29)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB29:BG29)","v":0},{"$f":"$E29*SUMPRODUCT($W29:$AA29,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ29:BO29)","v":0},0,0,0,0,0,0]
[30,376,"D","Mains",null,"Input - Peak & Avg w/131&146","oth Dist Plt (S05); (S06); (S21)",0,0,0,0,0,{"$f":"$E30*SUMPRODUCT($R30:$AH30,INDEX(AllocFactors,M$4,0))","v":0},0,null,"E30*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R30:AH30)<>0,(ROUND(SUM(R30:AH30),8)<>1)+0,0)","v":0},null,0,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R30:$AH30)*$E30","v":0},0,0,0,null,"E30*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[31,378,"D","Meas & Reg Station Equip-General",{"$f":"PROFORMA!AW270","v":3772000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S08)",3772000,2468216.81424036,842444.635600241,81585.0392293066,15993.9433964392,363759.567533656,0,null,"E31*     \"",null,0,null,null,null,null,1,null,null,null,null,0,null,null,null,null,null,null,0,null,3772000,0,3772000,0,0,null,"E31*      \"",null,0,0,0,0,0,0,0,null,3772000,2468216.81424036,842444.635600241,81585.0392293066,15993.9433964392,363759.567533656,0,null,0,0,0,0,0,0,0]
[32,379,"D","Meas & Reg Station Equip-City Gate",{"$f":"PROFORMA!AW271","v":2163000},"Input - Peak & Avg Calc","oth Dist Plt (S05); (S09)",2163000,1415363.98971418,483087.949841814,46783.7857510578,9171.5004152964,208592.77427765,0,null,"E32*     \"",null,0,null,null,null,null,{"$f":"1-AB32","v":1},null,null,null,null,{"$f":"AB31","v":0},null,null,null,null,null,null,0,null,2163000,0,2163000,0,0,null,"E32*      \"",null,0,0,0,0,0,0,0,null,2163000,1415363.98971418,483087.949841814,46783.7857510578,9171.5004152964,208592.77427765,0,null,0,0,0,0,0,0,0]
[33,380,"D","Services",{"$f":"PROFORMA!AW272","v":140884000},"Input - 100% Svcs cost","oth Dist Plt (S05); (S06); (S20)",140884000,137980169.915396,2397223.18553754,66952.5711562204,4959.44971527559,434694.878194665,0,null,"E33*     \"",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,140884000,0,0,140884000,0,null,"E33*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,140884000,{"$f":"$E33*SUMPRODUCT($AB33:$AG33,INDEX(AllocFactors_C,BJ$4,0))","v":137980169.915396},2397223.18553754,66952.5711562204,4959.44971527559,434694.878194665,0]
[34,381,"D","Meters",{"$f":"PROFORMA!AW273","v":60879000},"Input - 100% Mtrs cost","oth Dist Plt (S05); (S07)",60879000,52195977.5713538,7489088.62947888,189216.839757635,96310.4244240148,908406.534985645,0,null,"E34*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,0,null,60879000,0,0,60879000,0,null,"E34*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,60879000,52195977.5713538,7489088.62947888,189216.839757635,96310.4244240148,908406.534985645,0]
[35,382,"D","Meter Installations",{"$f":"PROFORMA!AW274","v":0},"Input - 100% Install cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E35*     \"",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E35*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[36,383,"D","House Regulators",{"$f":"PROFORMA!AW275","v":0},"Input - 100% Reg. cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E36*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E36*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[37,384,"D","House Regulator Installations",{"$f":"PROFORMA!AW276","v":0},"Input - 100% Install cost","oth Dist Plt (S05); (S07)",0,0,0,0,0,0,0,null,"E37*     \"",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,0,null,0,0,0,0,0,null,"E37*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[38,385,"D","Industrial Meas & Reg Station Equip",{"$f":"PROFORMA!AW277","v":2904000},"Input - 100% Ind Meas cost","oth Dist Plt (S05); (S19)",2904000,0,2348096.61287025,87644.26921956,44950.5484255704,423308.56948462,0,null,"E38*     \"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,0,null,2904000,0,0,2904000,0,null,"E38*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,2904000,0,2348096.61287025,87644.26921956,44950.5484255704,423308.56948462,0]
[39,387,"D","Other Equipment",{"$f":"PROFORMA!AW278","v":0},{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},null,0,0,0,0,0,0,0,null,"E39*     \"",null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0},{"$f":"SUMPRODUCT($E$28:$E$38,S$28:S$38)/SUM($E$28:$E$38)","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,0,0,0,0,0,null,"E39*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[40,null,null,"Total Distribution Plant",{"$f":"SUM(E26:E39)","v":410015000},null,"Distrib Plant (S15)",{"$f":"IF(ROUND(SUM(H25:H39),3)<>ROUND(SUM(I40:N40),3),#VALUE!,SUM(H25:H39))","v":410015000},{"$f":"SUM(I25:I39)","v":351584269.765228},41104502.8950302,3016816.02153594,668630.780126931,13640780.5380794,0,null,{"$f":"$A25&\":\"&A39","v":"25:39"},null,{"$f":"SUMPRODUCT($E26:$E39,R$26:R$39)/$E40","v":0},{"$f":"SUMPRODUCT($E26:$E39,S$26:S$39)/$E40","v":0},{"$f":"SUMPRODUCT($E26:$E39,T$26:T$39)/$E40","v":0},0,0,0.299705527526587,0,0,{"$f":"SUMPRODUCT($E26:$E39,Z$26:Z$39)/$E40","v":0},0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,{"$f":"IF(SUM(R40:AH40)<>0,(ROUND(SUM(R40:AH40),8)<>1)+0,0)","v":0},null,{"$f":"IF(ROUND(SUM(AK25:AK39),3)<>ROUND(SUM(AL40:AO40),3),#VALUE!,SUM(AK25:AK39))","v":410015000},{"$f":"SUM(AL25:AL39)","v":0},{"$f":"SUM(AM25:AM39)","v":122883761.868814},{"$f":"SUM(AN25:AN39)","v":287131238.131186},{"$f":"SUM(AO25:AO39)","v":0},null,{"$f":"$A25&\":\"&$A39","v":"25:39"},null,{"$f":"IF(ROUND(SUM(AS25:AS39),3)<>ROUND(SUM(AT40:AY40),3),#VALUE!,SUM(AS25:AS39))","v":0},{"$f":"SUM(AT25:AT39)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA25:BA39),3)<>ROUND(SUM(BB40:BG40),3),#VALUE!,SUM(BA25:BA39))","v":122883761.868814},{"$f":"SUM(BB25:BB39)","v":80409270.2125434},27445059.9121844,2657867.58555459,521048.762373096,11850515.3961581,0,null,{"$f":"IF(ROUND(SUM(BI25:BI39),3)<>ROUND(SUM(BJ40:BO40),3),#VALUE!,SUM(BI25:BI39))","v":287131238.131186},{"$f":"SUM(BJ25:BJ39)","v":271174999.552684},13659442.9828458,358948.435981341,147582.017753835,1790265.14192127,0]
[41,null,null,null,null,null,null,{"$f":"H40/$H40","v":1},0.85749123755284,0.100251217382365,0.00735781866891683,0.00163074711931742,0.0332689792765615,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R41:AH41)<>0,(ROUND(SUM(R41:AH41),8)<>1)+0,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I40,AT40/I40,0)","v":0},0,0,0,0,0,null,null,{"$f":"IF(I40,BB40/I40,0)","v":0.228705539830429},0.667689863134257,0.881017458996856,0.779277260125808,0.868756400198391,0,null,null,{"$f":"IF(I40,BJ40/I40,0)","v":0.771294460169571},0.332310136865743,0.118982541003144,0.220722739874193,0.131243599801609,0]
[42,null,null,"UG/D Plant",{"$f":"E23+E40","v":437367000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H23+H40","v":437367000},{"$f":"I23+I40","v":370112056.643627},48458400.8775033,3820182.32103539,813240.625695925,14163119.5321388,0,null,null,null,{"$f":"($E23*R23+$E40*R40)/$E42","v":0.00812992292514067},{"$f":"($E23*S23+$E40*S40)/$E42","v":0.0544079457297876},{"$f":"($E23*T23+$E40*T40)/$E42","v":0},{"$f":"($E23*U23+$E40*U40)/$E42","v":0},{"$f":"($E23*V23+$E40*V40)/$E42","v":0},0.280962582610973,0,{"$f":"($E23*Y23+$E40*Y40)/$E42","v":0},0,0,0.187614988528815,0.322760055993204,0.13947154715092,0,0.00665295706115857,{"$f":"($E23*AG23+$E40*AG40)/$E42","v":0},0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,null,null,"General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,389,"O","Land & Land Rights",{"$f":"PROFORMA!AW282","v":1336000},"4-Factor",null,{"$f":"SUM(I45:N45)","v":1336000},{"$f":"$E45*SUMPRODUCT($R45:$AH45,INDEX(AllocFactors,I$4,0))","v":1203992.5051063},99636.9862973921,7015.63809296447,1511.4138375892,23843.4566657588,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":0.0080690563727723},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.53810449814075},0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL45:AO45)","v":1336000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R45:$AH45)*$E45","v":69359.3597967645},191386.506916509,1075254.13328673,0,null,{"$f":"E$1&$A45&\"*[\"&R$1&$A45&\":\"&$AH$1&$A45&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E45*[R45:AH45 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT45:AY45)","v":69359.3597967645},{"$f":"$E45*SUMPRODUCT($R45:$V45,INDEX(AllocFactors_E,AT$4,0))","v":46803.9674911089},18577.0488598336,2029.42371973538,365.306150989702,1583.61357509696,0,null,{"$f":"SUM(BB45:BG45)","v":191386.506916509},{"$f":"$E45*SUMPRODUCT($W45:$AA45,INDEX(AllocFactors_D,BB$4,0))","v":125234.197876473},42744.5747821001,4139.52165290121,811.512449221864,18456.7001558129,0,null,{"$f":"SUM(BJ45:BO45)","v":1075254.13328673},{"$f":"$E45*SUMPRODUCT($AB45:$AG45,INDEX(AllocFactors_C,BJ$4,0))","v":1031954.33973871},38315.3626554584,846.692720327878,334.595237377637,3803.1429348489,0]
[46,390,"O","Structures & Improvements",{"$f":"PROFORMA!AW283","v":16211000},"4-Factor",null,16211000,14609223.4283519,1208993.40184657,85127.626590604,18339.4683541606,289316.074856748,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.53810449814075},0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,16211000,841605.225797417,2322280.43684396,13047114.3373586,0,null,{"$f":"E$1&$A46&\"*      \"\"\"","v":"E46*      \""},null,841605.225797417,567918.50074728,225413.57714578,24624.9909585555,4432.6182737231,19215.5386720785,0,null,2322280.43684396,1519589.507317,518661.90253939,50228.8813736389,9846.87748079015,223953.268133146,0,null,13047114.3373586,12521715.4202876,464917.922161405,10273.7542584096,4059.97259964736,46147.2680515235,0]
[47,391,"O","Office Furniture & Equipment",{"$f":"PROFORMA!AW284","v":7994000},"4-Factor",null,7994000,7204128.80675129,596181.188968078,41978.3015832021,9043.59447431743,142668.108223111,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,7994000,415014.013634233,1145167.46728336,6433818.5190824,0,null,{"$f":"E$1&$A47&\"*      \"\"\"","v":"E47*      \""},null,415014.013634233,280053.080931081,111156.383671789,12143.1236643448,2185.82138548778,9475.60398153079,0,null,1145167.46728336,749342.947473448,255763.570964153,24768.9641416859,4855.71146637693,110436.273237701,0,null,6433818.5190824,6174732.77834676,229261.234332137,5066.21377717145,2002.06162245272,22756.2310038788,0]
[48,392,"O","Transportation Equipment",{"$f":"PROFORMA!AW285","v":8246000},"4-Factor",null,8246000,7431229.18945098,614974.991772676,43301.6105648091,9328.68151553935,147165.526695993,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,8246000,428096.767128832,1181267.31739037,6636635.9154808,0,null,"E48*      \"",null,428096.767128832,288881.374200362,114660.437798045,12525.9191563907,2254.72643791997,9774.30953611494,0,null,1181267.31739037,772964.966833381,263826.1703991,25549.7721181313,5008.78117985291,113917.626859905,0,null,6636635.9154808,6369382.84841724,236488.383575532,5225.91929028719,2065.17389776646,23473.590299973,0]
[49,393,"O","Stores Equipment",{"$f":"PROFORMA!AW286","v":523000},"4-Factor",null,523000,471323.413301342,39004.5986777965,2746.39125944642,591.668740313737,9333.92802110168,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,523000,27151.9050701406,74921.514309382,420926.580620477,0,null,"E49*      \"",null,27151.9050701406,18322.211824738,7272.30280965042,794.452548968265,143.005327071567,619.93255971236,0,null,74921.514309382,49025.0639890685,16733.0932717353,1620.48639555938,317.680397412451,7225.19025560642,0,null,420926.580620477,403976.137487535,14999.2025964107,331.452314918773,130.983015829719,1488.80520578291,0]
[50,394,"O","Tools, Shop & Garage Equipment",{"$f":"PROFORMA!AW287","v":4851000},"4-Factor",null,4851000,4371682.36696904,361780.70398851,25473.6978959361,5487.92554352187,86575.305602991,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,4851000,251843.004771036,694922.11455987,3904234.88066909,0,null,"E50*      \"",null,251843.004771036,169944.64543366,67453.0419304287,7368.81322188347,1326.42225931964,5750.08192574504,0,null,694922.11455987,454723.872678721,155205.03912273,15030.5535465747,2946.59198441262,67016.0572274316,0,null,3904234.88066909,3747013.84885666,139122.622935351,3074.33112747795,1214.91129978961,13809.1664498144,0]
[51,395,"O","Laboratory Equipment",{"$f":"PROFORMA!AW288","v":298000},"4-Factor",null,298000,268555.214462332,22224.4176022626,1564.86538301154,337.126739222741,5318.37581317075,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,298000,15470.8751642484,42689.5052852693,239839.619550482,0,null,"E51*      \"",null,15470.8751642484,10439.8071200228,4143.68305406468,452.670859641573,81.4829588285413,353.23117169079,0,null,42689.5052852693,27933.9752748421,9534.34377624689,923.336416590241,181.011010380326,4116.83880720977,0,null,239839.619550482,230181.432067467,8546.39077195106,188.858106779721,74.6327700138741,848.305834270188,0]
[52,396,"O","Power Operated Equipment",{"$f":"PROFORMA!AW289","v":3569000},"4-Factor",null,3569000,3216354.22958411,266170.961149246,18741.626013316,4037.60178619451,63695.5814671356,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,3569000,185287.092151686,511271.289809148,2872441.61803917,0,null,"E52*      \"",null,185287.092151686,125032.455071682,49626.8618119357,5421.4171075865,975.881476708268,4230.47668377325,0,null,511271.289809148,334551.536093662,114188.164219547,11058.3478886261,2167.88018807847,49305.3614192338,0,null,2872441.61803917,2756770.23841876,102355.935117763,2261.86101710344,893.840121407774,10159.7433641285,0]
[53,397,"O","Communication Equipment",{"$f":"PROFORMA!AW290","v":6876000},"4-Factor",null,6876000,6196596.15652012,512802.333668315,36107.4307838501,7778.80355334084,122715.275474369,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,6876000,356972.273924066,985010.195776885,5534017.53029905,0,null,"E53*      \"",null,356972.273924066,240886.287776096,95610.6197307004,10444.8484258237,1880.12357350688,8150.39441793917,0,null,985010.195776885,644543.671106759,219993.784582126,21304.903357297,4176.61646770175,94991.2202630014,0,null,5534017.53029905,5311166.19763727,197197.929355488,4357.67900072941,1722.06351213221,19573.6607934289,0]
[54,398,"O","Miscellaneous Equipment",{"$f":"PROFORMA!AW291","v":24581000},"4-Factor",null,24581000,22152200.4251631,1833216.13785643,129080.389193982,27808.4307947457,438694.616991779,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,24581000,1276139.53829661,3521311.17254095,19783549.2891624,0,null,"E54*      \"",null,1276139.53829661,861143.955762685,341798.23205357,37339.2698015084,6721.25037236367,29136.8303064809,0,null,3521311.17254095,2304178.00748622,786455.38377156,76162.860591291,14930.9786783852,339583.942013501,0,null,19783549.2891624,18986878.4619142,704962.522031305,15578.2588011823,6156.20174399678,69973.8446717969,0]
[55,null,null,"Total General Plant",{"$f":"SUM(E45:E54)","v":74485000},null,"Genl Plant ",{"$f":"IF(ROUND(SUM(H44:H54),3)<>ROUND(SUM(I55:N55),3),#VALUE!,SUM(H44:H54))","v":74485000},{"$f":"SUM(I44:I54)","v":67125285.7356605},5554985.72182729,391137.577361121,84264.7153389459,1329326.24981216,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"SUMPRODUCT($E45:$E54,R$45:R$54)/$E55","v":0.00806905637277229},{"$f":"SUMPRODUCT($E45:$E54,S$45:S$54)/$E55","v":0.0438466320978598},{"$f":"SUMPRODUCT($E45:$E54,T$45:T$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,U$45:U$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,V$45:V$54)/$E55","v":0},0.143253373440501,0,{"$f":"SUMPRODUCT($E45:$E54,Y$45:Y$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,Z$45:Z$54)/$E55","v":0},0,{"$f":"SUMPRODUCT($E45:$E54,AB$45:AB$54)/$E55","v":0.53810449814075},0.151889135864761,0.110778311998922,{"$f":"SUMPRODUCT($E45:$E54,AE$45:AE$54)/$E55","v":0},0.00405899208443351,{"$f":"SUMPRODUCT($E45:$E54,AG$45:AG$54)/$E55","v":0},{"$f":"SUMPRODUCT($E45:$E54,AH$45:AH$54)/$E55","v":0},0,null,{"$f":"SUM(AK44:AK54)","v":74485000},{"$f":"SUM(AL44:AL54)","v":3866940.05573503},{"$f":"SUM(AM44:AM54)","v":10670227.5207157},{"$f":"SUM(AN44:AN54)","v":59947832.4235492},{"$f":"SUM(AO44:AO54)","v":0},null,{"$f":"$A44&\":\"&$A54","v":"44:54"},null,{"$f":"IF(ROUND(SUM(AS44:AS54),3)<>ROUND(SUM(AT55:AY55),3),#VALUE!,SUM(AS44:AS54))","v":3866940.05573503},{"$f":"SUM(AT44:AT54)","v":2609426.28635872},1035712.1888658,113144.929464438,20366.6382159191,88290.0128301627,0,null,{"$f":"IF(ROUND(SUM(BA44:BA54),3)<>ROUND(SUM(BB55:BG55),3),#VALUE!,SUM(BA44:BA54))","v":10670227.5207157},{"$f":"SUM(BB44:BB54)","v":6982087.74612957},2383106.02742869,230787.627482296,45243.6413026127,1029002.47837255,0,null,{"$f":"IF(ROUND(SUM(BI44:BI54),3)<>ROUND(SUM(BJ55:BO55),3),#VALUE!,SUM(BI44:BI54))","v":59947832.4235493},{"$f":"SUM(BJ44:BJ54)","v":57533771.7031722},2136167.5055328,47205.0204143877,18654.4358204141,212033.758609446,0]
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[57,null,null,"Total Plant In Service",{"$f":"E12+E23+E40+E55","v":531604000},{"$f":"\"(\"&A$12&\"+\"&A$23&\"+\"&A$40&\"+\"&A$55&\")\"","v":"(12+23+40+55)"},"Plant in Service (S17)",{"$f":"H12+H23+H40+H55","v":531604000},{"$f":"I12+I23+I40+I55","v":454938136.336267},55544945.0241449,4319840.9345013,920988.480426294,15880089.2246602,0,null,{"$f":"\"Sum(\"&$A12&\",\"&$A23&\",\"&$A40&\",\"&$A55&\")\"","v":"Sum(12,23,40,55)"},null,{"$f":"($E12*R12+$E23*R23+$E40*R40+$E55*R55)/$E57","v":0.00808455608871221},{"$f":"($E12*S12+$E23*S23+$E40*S40+$E55*S55)/$E57","v":0.0523478612671972},0,{"$f":"($E12*U12+$E23*U23+$E40*U40+$E55*U55)/$E57","v":0},{"$f":"($E12*V12+$E23*V23+$E40*V40+$E55*V55)/$E57","v":0},0.257221405461084,0,{"$f":"($E12*Y12+$E23*Y23+$E40*Y40+$E55*Y55)/$E57","v":0},0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,{"$f":"($E12*AG12+$E23*AG23+$E40*AG40+$E55*AG55)/$E57","v":0},0,0,null,{"$f":"AK12+AK23+AK40+AK55","v":531604000},{"$f":"AL12+AL23+AL40+AL55","v":32126114.7960709},{"$f":"AM12+AM23+AM40+AM55","v":136739928.028734},{"$f":"AN12+AN23+AN40+AN55","v":362737957.175195},{"$f":"AO12+AO23+AO40+AO55","v":0},null,{"$f":"\"Sum(\"&$A12&\",\"&$A23&\",\"&$A40&\",\"&$A55&\")\"","v":"Sum(12,23,40,55)"},null,{"$f":"AS12+AS23+AS40+AS55","v":32126114.7960709},{"$f":"AT12+AT23+AT40+AT55","v":21749378.2305808},8632585.73404604,943054.754471868,169754.44761904,631341.62935308,0,null,{"$f":"BA12+BA23+BA40+BA55","v":136739928.028734},{"$f":"BB12+BB23+BB40+BB55","v":89476084.1830695},30539718.6744884,2957564.26098538,579801.343829466,13186759.5663615,0,null,{"$f":"BI12+BI23+BI40+BI55","v":362737957.175195},{"$f":"BJ12+BJ23+BJ40+BJ55","v":343712673.922617},16372640.6156104,419221.91904405,171432.688977788,2061988.02894564,0]
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[59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,null,null,"Accumulated Reserve For Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,null,null,"Underground Storage Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,350,"U","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AW308","v":-17000},{"$f":"\"as 350 Plant (\"&A$15&\")\"","v":"as 350 Plant (15)"},null,{"$f":"SUM(I62:N62)","v":-17000},{"$f":"$E62*SUMPRODUCT($R62:$AH62,INDEX(AllocFactors,I$4,0))","v":-11515.51538947},-4570.64440267779,-499.313654997467,-89.8788891003544,-324.647663754387,0,null,{"$f":"E$1&$A62&\"* Sum[\"&$R$1&$A62&\":\"&$AH$1&$A62&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E62* Sum[R62:AH62* D1037:S1043]"},null,{"$f":"R$15","v":0.13},{"$f":"S$15","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL62:AO62)","v":-17000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R62:$AH62)*$E62","v":-17000},0,0,0,null,{"$f":"E$1&$A62&\"*[\"&R$1&$A62&\":\"&$AH$1&$A62&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E62*[R62:AH62 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT62:AY62)","v":-17000},{"$f":"$E62*SUMPRODUCT($R62:$V62,INDEX(AllocFactors_E,AT$4,0))","v":-11515.51538947},-4570.64440267779,-499.313654997467,-89.8788891003544,-324.647663754387,0,null,{"$f":"SUM(BB62:BG62)","v":0},{"$f":"$E62*SUMPRODUCT($W62:$AA62,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ62:BO62)","v":0},{"$f":"$E62*SUMPRODUCT($AB62:$AG62,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[63,351,"U","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AW309","v":-545000},{"$f":"\"as 351 Plant (\"&A$16&\")\"","v":"as 351 Plant (16)"},null,-545000,-369173.875721244,-146529.482321141,-16007.4083513894,-2881.41144468783,-10407.8221615377,0,null,{"$f":"E$1&$A63&\"*     \"\"\"","v":"E63*     \""},null,{"$f":"R$16","v":0.13},{"$f":"S$16","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-545000,-545000,0,0,0,null,{"$f":"E$1&$A63&\"*      \"\"\"","v":"E63*      \""},null,-545000,-369173.875721244,-146529.482321141,-16007.4083513894,-2881.41144468783,-10407.8221615377,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[64,352,"U","Wells Accum. Depr.",{"$f":"PROFORMA!AW310","v":-6480000},{"$f":"\"as 352 Plant (\"&A$17&\")\"","v":"as 352 Plant (17)"},null,-6480000,-4389443.51316268,-1742222.10172659,-190326.616728446,-34259.7177276645,-123748.050654613,0,null,"E64*     \"",null,{"$f":"R$17","v":0.13},{"$f":"S$17","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-6480000,-6480000,0,0,0,null,{"$f":"E$1&$A64&\"*      \"\"\"","v":"E64*      \""},null,-6480000,-4389443.51316268,-1742222.10172659,-190326.616728446,-34259.7177276645,-123748.050654613,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[65,353,"U","Lines Accum. Depr.",{"$f":"PROFORMA!AW311","v":-378000},{"$f":"\"as 353 Plant (\"&A$18&\")\"","v":"as 353 Plant (18)"},null,-378000,-256050.871601157,-101629.622600718,-11102.385975826,-1998.48353411376,-7218.63628818578,0,null,"E65*     \"",null,{"$f":"R$18","v":0.13},{"$f":"S$18","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-378000,-378000,0,0,0,null,"E65*      \"",null,-378000,-256050.871601157,-101629.622600718,-11102.385975826,-1998.48353411376,-7218.63628818578,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
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[67,355,"U","Measuring & Regulating Equip. Accum. Depr.",{"$f":"PROFORMA!AW313","v":187000},{"$f":"\"as 355 Plant (\"&A$20&\")\"","v":"as 355 Plant (20)"},null,187000,126670.66928417,50277.0884294557,5492.45020497214,988.667780103898,3571.12430129825,0,null,"E67*     \"",null,{"$f":"R$20","v":0.13},{"$f":"S$20","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,187000,187000,0,0,0,null,"E67*      \"",null,187000,126670.66928417,50277.0884294557,5492.45020497214,988.667780103898,3571.12430129825,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[68,356,"U","Purification Equipment Accum. Depr.",{"$f":"PROFORMA!AW314","v":-267000},{"$f":"\"as 356 Plant (\"&A$21&\")\"","v":"as 356 Plant (21)"},null,-267000,-180861.3299405,-71786.0032655864,-7842.16152260727,-1411.62725822321,-5098.8780130836,0,null,"E68*     \"",null,{"$f":"R$21","v":0.13},{"$f":"S$21","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-267000,-267000,0,0,0,null,"E68*      \"",null,-267000,-180861.3299405,-71786.0032655864,-7842.16152260727,-1411.62725822321,-5098.8780130836,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[69,357,"U","Other Equipment Accum. Depr.",{"$f":"PROFORMA!AW315","v":-1511000},{"$f":"\"as 357 Plant (\"&A$22&\")\"","v":"as 357 Plant (22)"},null,-1511000,-1023526.10314642,-406249.62896742,-44380.1725118337,-7988.64714297856,-28855.4482313458,0,null,"E69*     \"",null,{"$f":"R$22","v":0.13},{"$f":"S$22","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,-1511000,-1511000,0,0,0,null,"E69*      \"",null,-1511000,-1023526.10314642,-406249.62896742,-44380.1725118337,-7988.64714297856,-28855.4482313458,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[70,null,null,"Total Transmission Plant Accum Depr",{"$f":"SUM(E62:E69)","v":-10795000},null,null,{"$f":"IF(ROUND(SUM(H61:H69),3)<>ROUND(SUM(I70:N70),3),#VALUE!,SUM(H61:H69))","v":-10795000},{"$f":"SUM(I61:I69)","v":-7312352.27231345},-2902359.19570039,-317064.170923391,-57073.094578725,-206151.266484036,0,null,{"$f":"$A61&\":\"&A69","v":"61:69"},null,{"$f":"SUMPRODUCT($E62:$E69,R$62:R$69)/$E70","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK61:AK69),3)<>ROUND(SUM(AL70:AO70),3),#VALUE!,SUM(AK61:AK69))","v":-10795000},{"$f":"SUM(AL61:AL69)","v":-10795000},{"$f":"SUM(AM61:AM69)","v":0},{"$f":"SUM(AN61:AN69)","v":0},{"$f":"SUM(AO61:AO69)","v":0},null,{"$f":"$A61&\":\"&$A69","v":"61:69"},null,{"$f":"IF(ROUND(SUM(AS61:AS69),3)<>ROUND(SUM(AT70:AY70),3),#VALUE!,SUM(AS61:AS69))","v":-10795000},{"$f":"SUM(AT61:AT69)","v":-7312352.27231345},-2902359.19570039,-317064.170923391,-57073.094578725,-206151.266484036,0,null,{"$f":"IF(ROUND(SUM(BA61:BA69),3)<>ROUND(SUM(BB70:BG70),3),#VALUE!,SUM(BA61:BA69))","v":0},{"$f":"SUM(BB61:BB69)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI61:BI69),3)<>ROUND(SUM(BJ70:BO70),3),#VALUE!,SUM(BI61:BI69))","v":0},{"$f":"SUM(BJ61:BJ69)","v":0},0,0,0,0,0]
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[72,null,null,"Distribution Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R72:AH72)<>0,(ROUND(SUM(R72:AH72),8)<>1)+0,0)","v":0}]
[73,374,"D","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AW319","v":-3000},{"$f":"\"as 374 Plant (\"&A$26&\")\"","v":"as 374 Plant (26)"},null,{"$f":"SUM(I73:N73)","v":-3000},{"$f":"$E73*SUMPRODUCT($R73:$AH73,INDEX(AllocFactors,I$4,0))","v":-2572.47371265852},-300.753652147094,-22.0734560067505,-4.89224135795226,-99.8069378296845,0,null,{"$f":"E$1&$A73&\"* Sum[\"&$R$1&$A73&\":\"&$AH$1&$A73&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E73* Sum[R73:AH73* D1037:S1043]"},null,{"$f":"R$26","v":0},{"$f":"S$26","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,{"$f":"SUM(AL73:AO73)","v":-3000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R73:$AH73)*$E73","v":0},-899.116582579761,-2100.88341742024,0,null,{"$f":"E$1&$A73&\"*[\"&R$1&$A73&\":\"&$AH$1&$A73&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E73*[R73:AH73 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT73:AY73)","v":0},{"$f":"$E73*SUMPRODUCT($R73:$V73,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB73:BG73)","v":-899.116582579761},{"$f":"$E73*SUMPRODUCT($W73:$AA73,INDEX(AllocFactors_D,BB$4,0))","v":-588.338989153154},-200.810164839221,-19.4471001223462,-3.81241244129919,-86.7079160237414,0,null,{"$f":"SUM(BJ73:BO73)","v":-2100.88341742024},{"$f":"$E73*SUMPRODUCT($AB73:$AG73,INDEX(AllocFactors_C,BJ$4,0))","v":-1984.13472350537},-99.9434873078728,-2.62635588440429,-1.07982891665306,-13.0990218059432,0]
[74,375,"D","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AW320","v":-192000},{"$f":"\"as 375 Plant (\"&A$27&\")\"","v":"as 375 Plant (27)"},null,-192000,-164638.317610145,-19248.233737414,-1412.70118443203,-313.103446908944,-6387.64402109981,0,null,{"$f":"E$1&$A74&\"*     \"\"\"","v":"E74*     \""},null,{"$f":"R$27","v":0},{"$f":"S$27","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,-192000,0,-57543.4612851047,-134456.538714895,0,null,{"$f":"E$1&$A74&\"*      \"\"\"","v":"E74*      \""},null,0,0,0,0,0,0,0,null,-57543.4612851047,-37653.6953058018,-12851.8505497101,-1244.61440783016,-243.994396243148,-5549.30662551945,0,null,-134456.538714895,-126984.622304343,-6396.38318770386,-168.086776601874,-69.109050665796,-838.337395580365,0]
[75,"376-All","D","Mains Accum. Depr.",{"$f":"PROFORMA!AW321+PROFORMA!AW322","v":-65889000},{"$f":"\"as 376-SM Plant (\"&A$30&\")\"","v":"as 376-SM Plant (30)"},null,{"$f":"SUM(I75:N75)","v":-65889000},-52030169.6517169,-9111371.68585188,-842245.37166741,-164530.356600197,-3740682.93416359,0,null,{"$f":"E$1&$A75&\"*     \"\"\"","v":"E75*     \""},null,{"$f":"R$28","v":0},{"$f":"S$28","v":0},0,0,0,0.587641878890419,0,0,0,0,0.412358121109581,0,0,0,0,0,0,{"$f":"IF(SUM(R75:AH75)<>0,(ROUND(SUM(R75:AH75),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL75:AO75)","v":-65889000},0,-38719135.7582108,-27169864.2417892,0,null,{"$f":"E$1&$A75&\"*      \"\"\"","v":"E75*      \""},null,{"$f":"SUM(AT75:AY75)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB75:BG75)","v":-38719135.7582108},-25335954.907548,-8647594.96675031,-837460.819130031,-164175.945301132,-3733949.11948135,0,null,{"$f":"SUM(BJ75:BO75)","v":-27169864.2417892},-26694214.7441689,-463776.71910157,-4784.55253737849,-354.411299065073,-6733.81468223639,0]
[76,376,"D","Mains Accum. Depr.",null,{"$f":"\"as 376-SM Plant (\"&A$30&\")\"","v":"as 376-SM Plant (30)"},null,0,0,0,0,0,0,0,null,"E76*     \"",null,{"$f":"R$29","v":0},{"$f":"S$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A76&\"*      \"\"\"","v":"E76*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[77,378,"D","Meas & Reg Station Equip-Gen. Accum. Depr.",{"$f":"PROFORMA!AW323","v":-842000},{"$f":"\"as 378 Plant (\"&A$31&\")\"","v":"as 378 Plant (31)"},null,-842000,-550964.62290307,-188053.654076194,-18211.7187250997,-3570.22808584353,-81199.7762097927,0,null,"E77*     \"",null,{"$f":"R$31","v":0},{"$f":"S$31","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,-842000,0,-842000,0,0,null,"E77*      \"",null,0,0,0,0,0,0,0,null,-842000,-550964.62290307,-188053.654076194,-18211.7187250997,-3570.22808584353,-81199.7762097927,0,null,0,0,0,0,0,0,0]
[78,379,"D","Meas & Reg Station Equip-City Gate Accum. Depr.",{"$f":"PROFORMA!AW324","v":-542000},{"$f":"\"as 379 Plant (\"&A$32&\")\"","v":"as 379 Plant (32)"},null,-542000,-354658.937783211,-121051.164500353,-11722.982837297,-2298.1753236665,-52268.7395554723,0,null,"E78*     \"",null,{"$f":"R$32","v":0},{"$f":"S$32","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,-542000,0,-542000,0,0,null,"E78*      \"",null,0,0,0,0,0,0,0,null,-542000,-354658.937783211,-121051.164500353,-11722.982837297,-2298.1753236665,-52268.7395554723,0,null,0,0,0,0,0,0,0]
[79,380,"D","Services Accum. Depr.",{"$f":"PROFORMA!AW325","v":-55525000},{"$f":"\"as 380 Plant (\"&A$33&\")\"","v":"as 380 Plant (33)"},null,-55525000,-54380546.6522272,-944790.163375342,-26387.251309227,-1954.61120809089,-171321.32188012,0,null,"E79*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,-55525000,0,0,-55525000,0,null,"E79*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-55525000,-54380546.6522272,-944790.163375342,-26387.251309227,-1954.61120809089,-171321.32188012,0]
[80,381,"D","Meters Accum. Depr.",{"$f":"PROFORMA!AW326","v":-12085000},{"$f":"\"as 381 Plant (\"&A$34&\")\"","v":"as 381 Plant (34)"},null,-12085000,-10361346.0955307,-1486647.87672682,-37561.1542316895,-19118.4395138589,-180326.43399697,0,null,"E80*     \"",null,{"$f":"R$34","v":0},{"$f":"S$34","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,-12085000,0,0,-12085000,0,null,"E80*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-12085000,-10361346.0955307,-1486647.87672682,-37561.1542316895,-19118.4395138589,-180326.43399697,0]
[81,382,"D","Meter Installations Accum. Depr.",{"$f":"PROFORMA!AW327","v":0},{"$f":"\"as 382 Plant (\"&A$35&\")\"","v":"as 382 Plant (35)"},null,0,0,0,0,0,0,0,null,"E81*     \"",null,{"$f":"R$35","v":0},{"$f":"S$35","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E81*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[82,383,"D","House Regulators Accum. Depr.",{"$f":"PROFORMA!AW328","v":0},{"$f":"\"as 383 Plant (\"&A$36&\")\"","v":"as 383 Plant (36)"},null,0,0,0,0,0,0,0,null,"E82*     \"",null,{"$f":"R$36","v":0},{"$f":"S$36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E82*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[83,384,"D","House Regulator Installations Accum. Depr.",{"$f":"PROFORMA!AW329","v":0},{"$f":"\"as 384 Plant (\"&A$37&\")\"","v":"as 384 Plant (37)"},null,0,0,0,0,0,0,0,null,"E83*     \"",null,{"$f":"R$37","v":0},{"$f":"S$37","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E83*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[84,385,"D","Industrial Meas & Reg Station Equip Accum. Depr.",{"$f":"PROFORMA!AW330","v":-1109000},{"$f":"\"as 385 Plant (\"&A$38&\")\"","v":"as 385 Plant (38)"},null,-1109000,0,-896707.694102309,-33470.2116268912,-17166.0324393793,-161656.06183142,0,null,"E84*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,-1109000,0,0,-1109000,0,null,"E84*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-1109000,0,-896707.694102309,-33470.2116268912,-17166.0324393793,-161656.06183142,0]
[85,387,"D","Other Equipment Accum. Depr.",{"$f":"PROFORMA!AW331","v":0},{"$f":"\"as 387 Plant (\"&A$39&\")\"","v":"as 387 Plant (39)"},null,0,0,0,0,0,0,0,null,"E85*     \"",null,{"$f":"R$39","v":0},{"$f":"S$39","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,0,0,0,0,0,null,"E85*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[86,null,null,"Total Distribution Plant Accum Depr",{"$f":"SUM(E73:E85)","v":-136187000},null,null,{"$f":"IF(ROUND(SUM(H72:H85),3)<>ROUND(SUM(I86:N86),3),#VALUE!,SUM(H72:H85))","v":-136187000},{"$f":"SUM(I72:I85)","v":-117844896.751484},-12768171.2260225,-971033.465038053,-208955.838859303,-4393942.71859629,0,null,{"$f":"$A72&\":\"&A85","v":"72:85"},null,{"$f":"SUMPRODUCT($E73:$E85,R$73:R$85)/$E86","v":0},0,0,0,0,0.294900235235951,0,0,0,0,0.199790653555545,0.408204430698371,0.0889513041161468,0,0.00815337639398578,0,0,0,null,{"$f":"IF(ROUND(SUM(AK72:AK85),3)<>ROUND(SUM(AL86:AO86),3),#VALUE!,SUM(AK72:AK85))","v":-136187000},{"$f":"SUM(AL72:AL85)","v":0},{"$f":"SUM(AM72:AM85)","v":-40161578.3360785},{"$f":"SUM(AN72:AN85)","v":-96025421.6639215},{"$f":"SUM(AO72:AO85)","v":0},null,{"$f":"$A72&\":\"&$A85","v":"72:85"},null,{"$f":"IF(ROUND(SUM(AS72:AS85),3)<>ROUND(SUM(AT86:AY86),3),#VALUE!,SUM(AS72:AS85))","v":0},{"$f":"SUM(AT72:AT85)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA72:BA85),3)<>ROUND(SUM(BB86:BG86),3),#VALUE!,SUM(BA72:BA85))","v":-40161578.3360785},{"$f":"SUM(BB72:BB85)","v":-26279820.5025292},-8969752.44604141,-868659.582200381,-170292.155519326,-3873053.64978816,0,null,{"$f":"IF(ROUND(SUM(BI72:BI85),3)<>ROUND(SUM(BJ86:BO86),3),#VALUE!,SUM(BI72:BI85))","v":-96025421.6639215},{"$f":"SUM(BJ72:BJ85)","v":-91565076.2489547},-3798418.77998106,-102373.882837672,-38663.6833399767,-520889.068808132,0]
[]
[{"$f":"RowHdr","v":88},null,null,"UG/D Plant",{"$f":"E70+E86","v":-146982000},{"$f":"\"(\"&A$23&\"+\"&A$40&\")\"","v":"(23+40)"},"UG/D Plant (S03)",{"$f":"H70+H86","v":-146982000},{"$f":"I70+I86","v":-125157249.023797},-15670530.4217229,-1288097.63596144,-266028.933438028,-4600093.98508033,{"$f":"N69+N86","v":0},null,null,null,{"$f":"($E70*R70+$E86*R86)/$E88","v":0.00954776775387462},{"$f":"($E70*S70+$E86*S86)/$E88","v":0.0638965995836225},{"$f":"($E70*T70+$E86*T86)/$E88","v":0},{"$f":"($E70*U70+$E86*U86)/$E88","v":0},0,{"$f":"($E70*W70+$E86*W86)/$E88","v":0.273241474031368},0,0,0,0,0.185117155405213,0.378224114541366,0.0824183318614911,0,0.00755455682306501,0,0,{"$f":"IF(SUM(R88:AH88)<>0,(ROUND(SUM(R88:AH88),8)<>1)+0,0)","v":0}]
[89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[90,null,null,"General Plant Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[91,389,"O","Land & Land Rights Accum. Depr.",{"$f":"PROFORMA!AW335","v":-6000},{"$f":"\"as 389 Plant (\"&A$45&\")\"","v":"as 389 Plant (45)"},null,{"$f":"SUM(I91:N91)","v":-6000},{"$f":"$E91*SUMPRODUCT($R91:$AH91,INDEX(AllocFactors,I$4,0))","v":-5407.15196904025},-447.471495347569,-31.5073567049302,-6.78778669575989,-107.081392211492,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":0.0080690563727723},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.53810449814075},0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL91:AO91)","v":-6000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R91:$AH91)*$E91","v":-311.494130823793},-859.520240643006,-4828.9856285332,0,null,{"$f":"E$1&$A91&\"*[\"&R$1&$A91&\":\"&$AH$1&$A91&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E91*[R91:AH91 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT91:AY91)","v":-311.494130823793},{"$f":"$E91*SUMPRODUCT($R91:$V91,INDEX(AllocFactors_E,AT$4,0))","v":-210.197458792405},-83.4298601489532,-9.1141783820451,-1.6405964864807,-7.11203701390852,0,null,{"$f":"SUM(BB91:BG91)","v":-859.520240643006},{"$f":"$E91*SUMPRODUCT($W91:$AA91,INDEX(AllocFactors_D,BB$4,0))","v":-562.42903237937},-191.966653213025,-18.5906661058438,-3.64451698752334,-82.8893719572438,0,null,{"$f":"SUM(BJ91:BO91)","v":-4828.9856285332},{"$f":"$E91*SUMPRODUCT($AB91:$AG91,INDEX(AllocFactors_C,BJ$4,0))","v":-4634.52547786847},-172.074981985592,-3.80251221704137,-1.50267322175585,-17.0799832403393,0]
[92,390,"O","Structures & Improvements Accum. Depr.",{"$f":"PROFORMA!AW336","v":-866000},{"$f":"\"as 390 Plant (\"&A$46&\")\"","v":"as 390 Plant (46)"},null,-866000,-780432.267531476,-64585.0524951659,-4547.56181774493,-979.703879754678,-15455.4142758586,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.53810449814075},0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-866000,-44958.9862155674,-124057.421399474,-696983.592384959,0,null,{"$f":"E$1&$A92&\"*      \"\"\"","v":"E92*      \""},null,-44958.9862155674,-30338.4998857038,-12041.7098148322,-1315.47974647518,-236.792759548714,-1026.50400900746,0,null,-124057.421399474,-81177.2570067558,-27707.1869470799,-2683.25280794345,-526.025285199202,-11963.6993524955,0,null,-696983.592384959,-668916.510639016,-24836.1557332537,-548.829263326304,-216.885835006762,-2465.21091435565,0]
[93,391,"O","Office Furniture & Equipment Accum. Depr.",{"$f":"PROFORMA!AW337","v":-4340000},{"$f":"\"as 391 Plant (\"&A$47&\")\"","v":"as 391 Plant (47)"},null,-4340000,-3911173.25760578,-323671.048301409,-22790.3213498995,-4909.83237659966,-77455.5403663123,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-4340000,-225314.087962543,-621719.640731774,-3492966.27130568,0,null,{"$f":"E$1&$A93&\"*      \"\"\"","v":"E93*      \""},null,-225314.087962543,-152042.828526506,-60347.5988410762,-6592.58902967929,-1186.69812522104,-5144.3734400605,0,null,-621719.640731774,-406823.666754411,-138855.879157421,-13447.248483227,-2636.20062097522,-59956.6457157397,0,null,-3492966.27130568,-3352306.76232486,-124467.570302911,-2750.48383699326,-1086.9336304034,-12354.5212105121,0]
[94,392,"O","Transportation Equipment Accum. Depr.",{"$f":"PROFORMA!AW338","v":-2821000},{"$f":"\"as 392 Plant (\"&A$48&\")\"","v":"as 392 Plant (48)"},null,-2821000,-2542262.61744376,-210386.181395916,-14813.7088774347,-3191.39104478978,-50346.101238103,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-2821000,-146454.157175653,-404117.766475653,-2270428.07634869,0,null,"E94*      \"",null,-146454.157175653,-98827.8385422291,-39225.9392466995,-4285.18286929154,-771.353781393674,-3343.84273603932,0,null,-404117.766475653,-264435.383390367,-90256.3214523237,-8740.71151409755,-1713.53040363389,-38971.8197152308,0,null,-2270428.07634869,-2178999.39551116,-80903.9206968924,-1787.81449404562,-706.506859762211,-8030.43878683288,0]
[95,393,"O","Stores Equipment Accum. Depr.",{"$f":"PROFORMA!AW339","v":-136000},{"$f":"\"as 393 Plant (\"&A$49&\")\"","v":"as 393 Plant (49)"},null,-136000,-122562.111298246,-10142.6872278782,-714.166751978419,-153.856498437224,-2427.17822346048,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-136000,-7060.53363200597,-19482.4587879081,-109457.007580086,0,null,"E95*      \"",null,-7060.53363200597,-4764.47573262785,-1891.07683004294,-206.588043326356,-37.1868536935625,-161.20617231526,0,null,-19482.4587879081,-12748.3914005991,-4351.24413949522,-421.388431732459,-82.6090517171957,-1878.82576436419,0,null,-109457.007580086,-105049.244165019,-3900.36625834008,-86.1902769196043,-34.060593026466,-387.146286781025,0]
[96,394,"O","Tools, Shop & Garage Equip. Accum. Depr.",{"$f":"PROFORMA!AW340","v":-1316000},{"$f":"\"as 394 Plant (\"&A$50&\")\"","v":"as 394 Plant (50)"},null,-1316000,-1185968.66520949,-98145.4146462336,-6910.6135706147,-1488.78788193667,-23486.5186917205,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-1316000,-68321.0460273519,-188521.439447699,-1059157.51452495,0,null,"E96*      \"",null,-68321.0460273519,-46103.3092951342,-18298.9493260037,-1999.04312512856,-359.837496034766,-1559.9067850506,0,null,-188521.439447699,-123359.434435209,-42104.6859380567,-4077.55276588173,-799.364059263453,-18180.4022492888,0,null,-1059157.51452495,-1016505.92147915,-37741.7793821731,-834.017679604407,-329.586326638451,-3746.2096573811,0]
[97,395,"O","Laboratory Equipment Accum. Depr.",{"$f":"PROFORMA!AW341","v":-87000},{"$f":"\"as 395 Plant (\"&A$51&\")\"","v":"as 395 Plant (51)"},null,-87000,-78403.7035510836,-6488.33668253976,-456.856672221489,-98.4229070885184,-1552.68018706663,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-87000,-4516.66489694499,-12463.0434893236,-70020.2916137314,0,null,"E97*      \"",null,-4516.66489694499,-3047.86315248987,-1209.73297215982,-132.155586539654,-23.7886490539701,-103.124536701674,0,null,-12463.0434893236,-8155.22096950087,-2783.51647158886,-269.564658534735,-52.8454963190884,-1201.89589338003,0,null,-70020.2916137314,-67200.6194290929,-2495.08723879108,-55.1364271470998,-21.7887617154599,-247.659756984921,0]
[98,396,"O","Power Operated Equipment Accum. Depr.",{"$f":"PROFORMA!AW342","v":-1588000},{"$f":"\"as 396 Plant (\"&A$52&\")\"","v":"as 396 Plant (52)"},null,-1588000,-1431092.88780599,-118430.78910199,-8338.94707457154,-1796.50087881112,-28340.8751386414,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-1588000,-82442.1132913638,-227486.357023516,-1278071.52968512,0,null,"E98*      \"",null,-82442.1132913638,-55632.2607603899,-22081.1029860896,-2412.21921178127,-434.211203421891,-1882.31912968112,0,null,-227486.357023516,-148856.217236407,-50807.1742170472,-4920.32962934665,-964.582162697844,-21938.0537780172,0,null,-1278071.52968512,-1226604.40980919,-45542.5118988533,-1006.39823344362,-397.707512691383,-4520.50223094315,0]
[99,397,"O","Communication Equipment Accum. Depr.",{"$f":"PROFORMA!AW343","v":-3097000},{"$f":"\"as 397 Plant (\"&A$53&\")\"","v":"as 397 Plant (53)"},null,-3097000,-2790991.60801961,-230969.870181904,-16263.0472858615,-3503.62923279473,-55271.8452798316,0,null,"Corporate Cost Allocator (4-Factor)",null,0.0080690563727723,0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-3097000,-160782.887193548,-443655.697545232,-2492561.41526122,0,null,"E99*      \"",null,-160782.887193548,-108496.92164668,-43063.7128135514,-4704.43507486561,-846.821219771786,-3670.99643867912,0,null,-443655.697545232,-290307.118879818,-99086.7875001229,-9595.88215496636,-1881.17818505996,-42784.730825264,0,null,-2492561.41526122,-2392187.56749311,-88819.3698682296,-1962.73005602952,-775.62982796298,-8816.11801588849,0]
[100,398,"O","Miscellaneous Equipment Accum. Depr.",{"$f":"PROFORMA!AW344","v":-8172000},{"$f":"\"as 398 Plant (\"&A$54&\")\"","v":"as 398 Plant (54)"},null,-8172000,-7364540.98183282,-609456.17666339,-42913.019832115,-9244.96547962497,-145844.856192052,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,-8172000,-424255.006182006,-1170666.56775577,-6577078.42606222,0,null,"E100*      \"",null,-424255.006182006,-286288.938875256,-113631.469522874,-12413.5109563454,-2234.49241458671,-9686.59441294341,0,null,-1170666.56775577,-766028.342100702,-261458.581676139,-25320.4872361592,-4963.83213700679,-112895.324605766,0,null,-6577078.42606222,-6312223.70085686,-234366.125464376,-5179.02163961034,-2046.64092803147,-23262.9371733422,0]
[101,null,null,"Total General Plant Accum Depreciation",{"$f":"SUM(E91:E100)","v":-22429000},null,null,{"$f":"IF(ROUND(SUM(H90:H100),3)<>ROUND(SUM(I101:N101),3),#VALUE!,SUM(H90:H100))","v":-22429000},{"$f":"SUM(I90:I100)","v":-20212835.2522673},-1672723.02819177,-117779.750589147,-25373.8779665331,-400288.090985258,0,null,{"$f":"$A90&\":\"&$A100","v":"90:100"},null,{"$f":"SUMPRODUCT($E91:$E100,R$91:R$100)/$E101","v":0.0080690563727723},0.0438466320978598,0,{"$f":"SUMPRODUCT($E91:$E100,U$91:U$100)/$E101","v":0},{"$f":"SUMPRODUCT($E91:$E100,V$91:V$100)/$E101","v":0},0.143253373440501,0,{"$f":"SUMPRODUCT($E91:$E100,Y$91:Y$100)/$E101","v":0},0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,{"$f":"SUMPRODUCT($E91:$E100,AG$91:AG$100)/$E101","v":0},0,0,null,{"$f":"IF(ROUND(SUM(AK90:AK100),3)<>ROUND(SUM(AL101:AO101),3),#VALUE!,SUM(AK90:AK100))","v":-22429000},{"$f":"SUM(AL90:AL100)","v":-1164416.97670781},{"$f":"SUM(AM90:AM100)","v":-3213029.912897},{"$f":"SUM(AN90:AN100)","v":-18051553.1103952},{"$f":"SUM(AO90:AO100)","v":0},null,{"$f":"$A90&\":\"&$A100","v":"90:100"},null,{"$f":"IF(ROUND(SUM(AS90:AS100),3)<>ROUND(SUM(AT101:AY101),3),#VALUE!,SUM(AS90:AS100))","v":-1164416.97670781},{"$f":"SUM(AT90:AT100)","v":-785753.133875809},-311874.722213479,-34070.3178218149,-6132.82309921259,-26585.9796974924,0,null,{"$f":"IF(ROUND(SUM(BA90:BA100),3)<>ROUND(SUM(BB101:BG101),3),#VALUE!,SUM(BA90:BA100))","v":-3213029.912897},{"$f":"SUM(BB90:BB100)","v":-2102453.46120615},-717603.344152488,-69495.008347995,-13623.8119188602,-309854.287271503,0,null,{"$f":"IF(ROUND(SUM(BI90:BI100),3)<>ROUND(SUM(BJ101:BO101),3),#VALUE!,SUM(BI90:BI100))","v":-18051553.1103952},{"$f":"SUM(BJ90:BJ100)","v":-17324628.6571853},-643244.961825806,-14214.4244193368,-5617.24294846034,-63847.8240162619,0]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[103,null,null,"Total Accumulated Reserve for Depreciation",{"$f":"E70+E86+E101","v":-169411000},{"$f":"\"(\"&A$70&\"+\"&A$86&\"+\"&A$101&\")\"","v":"(70+86+101)"},null,{"$f":"H70+H86+H101","v":-169411000},-145370084.276065,-17343253.4499146,-1405877.38655059,-291402.811404561,-5000382.07606559,0,null,{"$f":"\"Sum(\"&$A70&\",\"&$A86&\",\"&$A101&\")\"","v":"Sum(70,86,101)"},null,{"$f":"($E70*R70+$E86*R86+$E101*R101)/$E103","v":0.00935199523870888},0.0612421041805013,0,0,0,0.256031829391099,0,0,0,0,0.23185056179686,0.348258721286279,0.0861730230828548,0,0.00709176502369681,0,0,0,null,{"$f":"AK70+AK86+AK101","v":-169411000},{"$f":"AL70+AL86+AL101","v":-11959416.9767078},{"$f":"AM70+AM86+AM101","v":-43374608.2489755},{"$f":"AN70+AN86+AN101","v":-114076974.774317},{"$f":"AO70+AO86+AO101","v":0},null,{"$f":"\"Sum(\"&$A70&\",\"&$A86&\",\"&$A101&\")\"","v":"Sum(70,86,101)"},null,{"$f":"AS70+AS86+AS101","v":-11959416.9767078},-8098105.40618926,-3214233.91791387,-351134.488745206,-63205.9176779376,-232737.246181528,0,null,{"$f":"BA70+BA86+BA101","v":-43374608.2489755},-28382273.9637354,-9687355.7901939,-938154.590548376,-183915.967438186,-4182907.93705967,0,null,{"$f":"BI70+BI86+BI101","v":-114076974.774317},-108889704.90614,-4441663.74180686,-116588.307257009,-44280.926288437,-584736.892824394,0]
[104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[105,null,null,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[106,303.1,"O","Accum Amort of Intangible Plant-Software",{"$f":"PROFORMA!AW350","v":-4931000},"4-Factor",null,{"$f":"SUM(I106:N106)","v":-4931000},{"$f":"$E106*SUMPRODUCT($R106:$AH106,INDEX(AllocFactors,I$4,0))","v":-4443777.72655624},-367746.990593144,-25893.7959853352,-5578.429366132,-88003.0574991442,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"(R$114*0.25)+(R$251*0.25)+(BS$250*0.25)","v":0.0080690563727723},{"$f":"(S$114*0.25)+(S$251*0.25)+(BT$250*0.25)","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,{"$f":"(AB$114*0.25)+(AB$251*0.25)+(CC$250*0.25)+0.25","v":0.53810449814075},0.151889135864761,0.110778311998922,0,0.00405899208443351,0,{"$f":"AH$42","v":0},{"$f":"IF(SUM(R106:AH106)<>0,(ROUND(SUM(R106:AH106),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL106:AO106)","v":-4931000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R106:$AH106)*$E106","v":-255996.259848687},-706382.38443511,-3968621.3557162,0,null,{"$f":"E$1&$A106&\"*      \"\"\"","v":"E106*      \""},null,{"$f":"SUM(AT106:AY106)","v":-255996.259848687},{"$f":"$E106*SUMPRODUCT($R106:$V106,INDEX(AllocFactors_E,AT$4,0))","v":-172747.278217558},-68565.4400657481,-7490.33560031073,-1348.29687913939,-5844.90908593049,0,null,{"$f":"SUM(BB106:BG106)","v":-706382.38443511},{"$f":"$E106*SUMPRODUCT($W106:$AA106,INDEX(AllocFactors_D,BB$4,0))","v":-462222.926443779},-157764.594498904,-15278.4290946526,-2995.18554424627,-68121.2488535282,0,null,{"$f":"SUM(BJ106:BO106)","v":-3968621.3557162},{"$f":"$E106*SUMPRODUCT($AB106:$AG106,INDEX(AllocFactors_C,BJ$4,0))","v":-3808807.52189491},-141416.956028492,-3125.03129037183,-1234.94694274635,-14036.8995596856,0]
[107,303,"D","Intangible Distribution Plant",{"$f":"PROFORMA!AW351","v":-255000},"as Distrib Plant (40)",null,{"$f":"SUM(I107:N107)","v":-255000},-218660.265575974,-25564.060432503,-1876.24376057379,-415.840515425942,-8483.58971552319,0,null,{"$f":"E$1&$A107&\"*     \"\"\"","v":"E107*     \""},null,{"$f":"R$40","v":0},{"$f":"S$40","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,{"$f":"SUM(AL107:AO107)","v":-255000},0,-76424.9095192797,-178575.09048072,0,null,{"$f":"E$1&$A107&\"*      \"\"\"","v":"E107*      \""},null,{"$f":"SUM(AT107:AY107)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB107:BG107)","v":-76424.9095192797},-50008.814078018,-17068.8640113338,-1653.00351039943,-324.055057510431,-7370.17286201801,0,null,{"$f":"SUM(BJ107:BO107)","v":-178575.09048072},-168651.451497956,-8495.19642116919,-223.240250174365,-91.7854579155103,-1113.41685350517,0]
[108,null,null,"Total Amortization",{"$f":"SUM(E105:E107)","v":-5186000},null,null,{"$f":"IF(ROUND(SUM(H105:H107),3)<>ROUND(SUM(I108:N108),3),#VALUE!,SUM(H105:H107))","v":-5186000},{"$f":"SUM(I105:I107)","v":-4662437.99213222},-393311.051025647,-27770.039745909,-5994.26988155795,-96486.6472146674,0,null,{"$f":"$A105&\":\"&$A107","v":"105:107"},null,{"$f":"SUMPRODUCT($E106:$E107,R106:R107)/$E108","v":0.00767229405594682},{"$f":"SUMPRODUCT($E106:$E107,S106:S107)/$E108","v":0.0416906561655509},0,0,0,0.150946257993519,0,0,0,0,0.521486042925828,0.161349712779419,0.112646673683343,0,0.00420836239639346,0,0,0,null,{"$f":"IF(ROUND(SUM(AK105:AK107),3)<>ROUND(SUM(AL108:AO108),3),#VALUE!,SUM(AK105:AK107))","v":-5186000},{"$f":"SUM(AL105:AL107)","v":-255996.259848687},{"$f":"SUM(AM105:AM107)","v":-782807.29395439},{"$f":"SUM(AN105:AN107)","v":-4147196.44619692},{"$f":"SUM(AO105:AO107)","v":0},null,{"$f":"$A105&\":\"&$A107","v":"105:107"},null,{"$f":"IF(ROUND(SUM(AS105:AS107),3)<>ROUND(SUM(AT108:AY108),3),#VALUE!,SUM(AS105:AS107))","v":-255996.259848687},{"$f":"SUM(AT105:AT107)","v":-172747.278217558},-68565.4400657481,-7490.33560031073,-1348.29687913939,-5844.90908593049,0,null,{"$f":"IF(ROUND(SUM(BA105:BA107),3)<>ROUND(SUM(BB108:BG108),3),#VALUE!,SUM(BA105:BA107))","v":-782807.29395439},{"$f":"SUM(BB105:BB107)","v":-512231.740521797},-174833.458510238,-16931.432605052,-3319.2406017567,-75491.4217155462,0,null,{"$f":"IF(ROUND(SUM(BI105:BI107),3)<>ROUND(SUM(BJ108:BO108),3),#VALUE!,SUM(BI105:BI107))","v":-4147196.44619692},{"$f":"SUM(BJ105:BJ107)","v":-3977458.97339286},-149912.152449661,-3348.2715405462,-1326.73240066186,-15150.3164131907,0]
[109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[110,null,null,"Total Accum Reserve for Depr & Amort",{"$f":"E103+E108","v":-174597000},{"$f":"\"(\"&A$103&\"+\"&A$108&\")\"","v":"(103+108)"},null,{"$f":"H103+H108","v":-174597000},-150032522.268197,-17736564.5009403,-1433647.4262965,-297397.081286119,-5096868.72328025,0,null,{"$f":"$A103&\"+\"&$A108","v":"103+108"},null,{"$f":"($E103*R103+$E108*R108)/$E110","v":0.00930210360062916},{"$f":"($E103*S103+$E108*S108)/$E110","v":0.0606613736444352},0,0,0,0.252910505581023,0,0,0,0,0.240453513767025,0.34270702155423,0.086959361633999,0,0.00700612021865895,0,0,0,null,{"$f":"AK103+AK108","v":-174597000},{"$f":"AL103+AL108","v":-12215413.2365565},{"$f":"AM103+AM108","v":-44157415.5429299},{"$f":"AN103+AN108","v":-118224171.220514},{"$f":"AO103+AO108","v":0},null,{"$f":"$A103&\"+\"&$A108","v":"103+108"},null,{"$f":"AS103+AS108","v":-12215413.2365565},-8270852.68440682,-3282799.35797962,-358624.824345517,-64554.214557077,-238582.155267458,0,null,{"$f":"BA103+BA108","v":-44157415.5429299},-28894505.7042572,-9862189.24870414,-955086.023153428,-187235.208039943,-4258399.35877521,0,null,{"$f":"BI103+BI108","v":-118224171.220514},-112867163.879533,-4591575.89425652,-119936.578797555,-45607.6586890989,-599887.209237585,0]
[111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[112,null,null,"Total Net Plant",{"$f":"E57+E110","v":357007000},{"$f":"\"(\"&A$57&\"+\"&A$110&\")\"","v":"(57+110)"},"Net Plant (S18)",{"$f":"H57+H110","v":357007000},{"$f":"I57+I110","v":304905614.068071},37808380.5232046,2886193.5082048,623591.399140175,10783220.50138,0,null,{"$f":"$A57&\"+\"&$A110","v":"57+110"},null,{"$f":"($E57*R57+$E110*R110)/$E112","v":0.00748910517895928},{"$f":"($E57*S57+$E110*S110)/$E112","v":0.0482820745444477},0,0,0,0.259329683972035,0,0,0,0,0.252133969113228,0.269128751519959,0.157821505588779,0,0.00581491008259185,0,0,0,null,{"$f":"AK57+AK110","v":357007000},{"$f":"AL57+AL110","v":19910701.5595144},{"$f":"AM57+AM110","v":92582512.4858043},{"$f":"AN57+AN110","v":244513785.954681},{"$f":"AO57+AO110","v":0},null,{"$f":"$A57&\"+\"&$A110","v":"57+110"},null,{"$f":"AS57+AS110","v":19910701.5595144},13478525.546174,5349786.37606642,584429.930126351,105200.233061963,392759.474085622,0,null,{"$f":"BA57+BA110","v":92582512.4858043},60581578.4788123,20677529.4257843,2002478.23783195,392566.135789523,8928360.20758628,0,null,{"$f":"BI57+BI110","v":244513785.954681},230845510.043084,11781064.7213539,299285.340246495,125825.030288689,1462100.81970806,0]
[]
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[157,null,null,"Peak-Average Demand",{"$f":"'Demand - Pk-Avg'!R24","v":0.602236463944026}]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
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[172,null,null,"Purchased Gas Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(R172:AH172)<>0,(ROUND(SUM(R172:AH172),8)<>1)+0,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purchased Gas Expenses"]
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[174,"813-010","P","Gas Research Institute Expense",{"$f":"PROFORMA!AW30","v":76000},"Input - 100% GTI",null,{"$f":"SUM(I174:N174)","v":76000},56123.5004191951,18010.4491334774,1605.08726522084,260.963182106665,0,0,null,{"$f":"E$1&$A174&\"*     \"\"\"","v":"E174*     \""},null,0,0,0,null,1,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL174:AO174)","v":76000},76000,0,0,0,null,{"$f":"E$1&$A174&\"*      \"\"\"","v":"E174*      \""},null,{"$f":"SUM(AT174:AY174)","v":76000},56123.5004191951,18010.4491334774,1605.08726522084,260.963182106665,0,0,null,{"$f":"SUM(BB174:BG174)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ174:BO174)","v":0},0,0,0,0,0,0,null,"Gas Research Contributions",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F174","v":"Input - 100% GTI"},0,0,0,0,0,0,0]
[175,813,"P","Other Gas Expenses",{"$f":"PROFORMA!AW31","v":741000},"Input - purch vs. sched analysis",null,{"$f":"SUM(I175:N175)","v":741000},496664.035699084,197131.836309747,21535.3917374353,3876.47537039911,21792.2608833342,0,null,{"$f":"E$1&$A175&\"*     \"\"\"","v":"E175*     \""},null,{"$f":"'Acct 813'!E29","v":0.2002},{"$f":"'Acct 813'!E30","v":0.7998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL175:AO175)","v":741000},741000,0,0,0,null,{"$f":"E$1&$A175&\"*      \"\"\"","v":"E175*      \""},null,{"$f":"SUM(AT175:AY175)","v":741000},496664.035699084,197131.836309747,21535.3917374353,3876.47537039911,21792.2608833342,0,null,{"$f":"SUM(BB175:BG175)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ175:BO175)","v":0},0,0,0,0,0,0,null,"Other Gas Expenses",416885,0.2002,0.7998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F175","v":"Input - purch vs. sched analysis"},0,279422.114065334,110905.945452077,12115.76489131,2180.89667312933,12260.2789181495,0]
[176,null,null,"Total Purchased Gas Expenses",{"$f":"SUM(E172:E175)","v":817000},null,null,{"$f":"IF(ROUND(SUM(H173:H175),3)<>ROUND(SUM(I176:N176),3),#VALUE!,SUM(H173:H175))","v":817000},{"$f":"SUM(I173:I175)","v":552787.536118279},215142.285443225,23140.4790026562,4137.43855250578,21792.2608833342,0,null,{"$f":"A173&\":\"&A175","v":"173:175"},null,{"$f":"SUMPRODUCT($E173:$E175,R$173:R$175)/$E176","v":0.181576744186046},{"$f":"SUMPRODUCT($E173:$E175,S$173:S$175)/$E176","v":0.7254},0,{"$f":"SUMPRODUCT($E173:$E175,U$173:U$175)/$E176","v":0},0.0930232558139535,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK173:AK175),3)<>ROUND(SUM(AL176:AO176),3),#VALUE!,SUM(AK173:AK175))","v":817000},{"$f":"SUM(AL173:AL175)","v":817000},{"$f":"SUM(AM173:AM175)","v":0},{"$f":"SUM(AN173:AN175)","v":0},{"$f":"SUM(AO173:AO175)","v":0},null,{"$f":"$A173&\":\"&$A175","v":"173:175"},null,{"$f":"IF(ROUND(SUM(AS173:AS175),3)<>ROUND(SUM(AT176:AY176),3),#VALUE!,SUM(AS173:AS175))","v":817000},{"$f":"SUM(AT173:AT175)","v":552787.536118279},215142.285443225,23140.4790026562,4137.43855250578,21792.2608833342,0,null,{"$f":"IF(ROUND(SUM(BA173:BA175),3)<>ROUND(SUM(BB176:BG176),3),#VALUE!,SUM(BA173:BA175))","v":0},{"$f":"SUM(BB173:BB175)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI173:BI175),3)<>ROUND(SUM(BJ176:BO176),3),#VALUE!,SUM(BI173:BI175))","v":0},{"$f":"SUM(BJ173:BJ175)","v":0},0,0,0,0,0,null,"Total Purchased Gas Expenses",{"$f":"IF(ROUND(SUM(BR173:BR175),3)<>ROUND(SUM(CM176:CR176),3),#VALUE!,SUM(BR173:BR175))","v":416885},{"$f":"SUMPRODUCT($BR$173:$BR$175,BS$173:BS$175)/$BR$176","v":0.2002},{"$f":"SUMPRODUCT($BR$173:$BR$175,BT$173:BT$175)/$BR$176","v":0.7998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM173:CM175)","v":279422.114065334},110905.945452077,12115.76489131,2180.89667312933,12260.2789181495,0]
[177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[178,null,null,"Underground Storage Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Underground Storage Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[179,"814-OP","U","Supervision & Engineering",{"$f":"PROFORMA!AW35","v":8000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,{"$f":"SUM(I179:N179)","v":8000},{"$f":"$E179*SUMPRODUCT($R179:$AH179,INDEX(AllocFactors,I$4,0))","v":5419.06606563294},2150.89148361308,234.971131763514,42.2959478119315,152.775371178535,0,null,{"$f":"E$1&$A179&\"* Sum[\"&$R$1&$A179&\":\"&$AH$1&$A179&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E179* Sum[R179:AH179* D1037:S1043]"},null,{"$f":"R$23","v":0.13},{"$f":"S$23","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL179:AO179)","v":8000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R179:$AH179)*$E179","v":8000},0,0,0,null,{"$f":"E$1&$A179&\"*[\"&R$1&$A179&\":\"&$AH$1&$A179&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E179*[R179:AH179 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT179:AY179)","v":8000},{"$f":"$E179*SUMPRODUCT($R179:$V179,INDEX(AllocFactors_E,AT$4,0))","v":5419.06606563294},2150.89148361308,234.971131763514,42.2959478119315,152.775371178535,0,null,{"$f":"SUM(BB179:BG179)","v":0},{"$f":"$E179*SUMPRODUCT($W179:$AA179,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ179:BO179)","v":0},{"$f":"$E179*SUMPRODUCT($AB179:$AG179,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Supervision & Engineering",3933,{"$f":"R179","v":0.13},{"$f":"S179","v":0.87},{"$f":"T179","v":0},{"$f":"U179","v":0},{"$f":"V179","v":0},{"$f":"W179","v":0},{"$f":"X179","v":0},{"$f":"Y179","v":0},{"$f":"Z179","v":0},{"$f":"AA179","v":0},{"$f":"AB179","v":0},{"$f":"AC179","v":0},{"$f":"AD179","v":0},{"$f":"AE179","v":0},{"$f":"AF179","v":0},{"$f":"AG179","v":0},{"$f":"AH179","v":0},null,{"$f":"F179","v":"as UG Storage Plant (23)"},0,{"$f":"$BR179*SUMPRODUCT($BS179:$CI179,INDEX(AllocFactors,CM$168,0))","v":2664.1483545168},1057.43202563128,115.517682653237,20.7937453430408,75.1081918556472,0]
[180,"815-OP","U","Maps & Records",{"$f":"PROFORMA!AW36","v":0},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A180&\"*     \"\"\"","v":"E180*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL180:AO180)","v":0},0,0,0,0,null,{"$f":"E$1&$A180&\"*      \"\"\"","v":"E180*      \""},null,0,0,0,0,0,0,0,null,{"$f":"SUM(BB180:BG180)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Maps & Records",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[181,"816-OP","U","Wells Expenses",{"$f":"PROFORMA!AW37","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A181&\"*     \"\"\"","v":"E181*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL181:AO181)","v":0},0,0,0,0,null,{"$f":"E$1&$A181&\"*      \"\"\"","v":"E181*      \""},null,0,0,0,0,0,0,0,null,{"$f":"SUM(BB181:BG181)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Wells Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[182,"817-OP","U","Lines Expenses",{"$f":"PROFORMA!AW38","v":0},"as UG Storage Plant (23)",null,{"$f":"SUM(I182:N182)","v":0},0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL182:AO182)","v":0},0,0,0,0,null,{"$f":"E$1&$A182&\"*      \"\"\"","v":"E182*      \""},null,0,0,0,0,0,0,0,null,{"$f":"SUM(BB182:BG182)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Lines Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[183,"818-OP","U","Compressor Station Expenses",{"$f":"PROFORMA!AW39","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E183*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[184,"819-OP","U","Compressor Station Fuel & Power",{"$f":"PROFORMA!AW40","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E184*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Fuel & Power",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[185,"820-OP","U","Measuring & Regulator Station",{"$f":"PROFORMA!AW41","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E185*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulator Station",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[186,"821-OP","U","Purification Expenses",{"$f":"PROFORMA!AW42","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,null,null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E186*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Purification Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[187,"824-OP","U","Other Expenses",{"$f":"PROFORMA!AW43","v":428000},"as UG Storage Plant (23)",null,428000,289920.034511363,115072.6943733,12570.955549348,2262.83320793833,8173.48235805162,0,null,{"$f":"E$1&$A187&\"*     \"\"\"","v":"E187*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,428000,428000,0,0,0,null,"E187*      \"",null,428000,289920.034511363,115072.6943733,12570.955549348,2262.83320793833,8173.48235805162,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Other Expenses",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[188,"825-OP","U","Storage Well Royalties & Rents",{"$f":"PROFORMA!AW44","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A188&\"*     \"\"\"","v":"E188*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E188*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Storage Well Royalties & Rents",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[189,"826-OP","U","Rents",{"$f":"PROFORMA!AW45","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A189&\"*     \"\"\"","v":"E189*     \""},null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E189*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Rents",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
[190,null,null,"Total Underground Storage Operation",{"$f":"SUM(E178:E189)","v":436000},null,null,{"$f":"IF(ROUND(SUM(H179:H189),3)<>ROUND(SUM(I190:N190),3),#VALUE!,SUM(H179:H189))","v":436000},{"$f":"SUM(I179:I189)","v":295339.100576996},117223.585856913,12805.9266811115,2305.12915575027,8326.25772923016,0,null,{"$f":"$A179&\":\"&$A189","v":"179:189"},null,{"$f":"SUMPRODUCT($E$179:$E$189,R$179:R$189)/$E190","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK179:AK189),3)<>ROUND(SUM(AL190:AO190),3),#VALUE!,SUM(AK179:AK189))","v":436000},{"$f":"SUM(AL179:AL189)","v":436000},{"$f":"SUM(AM179:AM189)","v":0},{"$f":"SUM(AN179:AN189)","v":0},{"$f":"SUM(AO179:AO189)","v":0},null,{"$f":"$A179&\":\"&$A189","v":"179:189"},null,{"$f":"IF(ROUND(SUM(AS179:AS189),3)<>ROUND(SUM(AT190:AY190),3),#VALUE!,SUM(AS179:AS189))","v":436000},{"$f":"SUM(AT179:AT189)","v":295339.100576996},117223.585856913,12805.9266811115,2305.12915575027,8326.25772923016,0,null,{"$f":"IF(ROUND(SUM(BA179:BA189),3)<>ROUND(SUM(BB190:BG190),3),#VALUE!,SUM(BA179:BA189))","v":0},{"$f":"SUM(BB179:BB189)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI179:BI189),3)<>ROUND(SUM(BJ190:BO190),3),#VALUE!,SUM(BI179:BI189))","v":0},{"$f":"SUM(BJ179:BJ189)","v":0},0,0,0,0,0,null,"Total Underground Storage Operation",{"$f":"IF(ROUND(SUM(BR179:BR189),3)<>ROUND(SUM(CM190:CR190),3),#VALUE!,SUM(BR179:BR189))","v":3933},{"$f":"SUMPRODUCT($BR$179:$BR$189,BS$179:BS$189)/$BR$190","v":0.13},{"$f":"SUMPRODUCT($BR$179:$BR$189,BT$179:BT$189)/$BR$190","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM179:CM189)","v":2664.1483545168},1057.43202563128,115.517682653237,20.7937453430408,75.1081918556472,0]
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[196,"835-MT","U","Compressor Station Fuel & Power",{"$f":"PROFORMA!AW52","v":0},"as UG Storage Plant (23)",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A196&\"*     \"\"\"","v":"E196*     \""},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF$23","v":0},0,0,0,null,0,0,0,0,0,null,"E196*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Compressor Station Fuel & Power",0,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"as UG Storage Plant (23)",0,0,0,0,0,0,0]
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[203,"870-OP","D","Supervision & Engineering",{"$f":"PROFORMA!AW70","v":1097000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"all oth Dist Exp (S04)",{"$f":"SUM(I203:N203)","v":1097000},{"$f":"$E203*SUMPRODUCT($R203:$AH203,INDEX(AllocFactors,I$4,0))","v":940667.887595465},109975.585468454,8071.52707980177,1788.92958989121,36496.070266388,0,null,{"$f":"E$1&$A203&\"* Sum[\"&$R$1&$A203&\":\"&$AH$1&$A203&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E203* Sum[R203:AH203* D1037:S1043]"},null,{"$f":"R$40","v":0},{"$f":"S$40","v":0},{"$f":"T$40","v":0},0,0,0.299705527526587,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0.200130738358066},0.344291300097752,0.148775659824047,{"$f":"AE$40","v":0},0.00709677419354839,0,0,0,null,{"$f":"SUM(AL203:AO203)","v":1097000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R203:$AH203)*$E203","v":0},328776.963696666,768223.036303334,0,null,{"$f":"E$1&$A203&\"*[\"&R$1&$A203&\":\"&$AH$1&$A203&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E203*[R203:AH203 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT203:AY203)","v":0},{"$f":"$E203*SUMPRODUCT($R203:$V203,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB203:BG203)","v":328776.963696666},{"$f":"$E203*SUMPRODUCT($W203:$AA203,INDEX(AllocFactors_D,BB$4,0))","v":215135.95703367},73429.5836095417,7111.15627807126,1394.07214936841,31706.1946260147,0,null,{"$f":"SUM(BJ203:BO203)","v":768223.036303334},{"$f":"$E203*SUMPRODUCT($AB203:$AG203,INDEX(AllocFactors_C,BJ$4,0))","v":725531.930561795},36546.0018589122,960.370801730502,394.857440522803,4789.87564037323,0,null,"Supervision & Engineering",672016,{"$f":"R203","v":0},{"$f":"S203","v":0},{"$f":"T203","v":0},{"$f":"U203","v":0},{"$f":"V203","v":0},{"$f":"W203","v":0.299705527526587},{"$f":"X203","v":0},{"$f":"Y203","v":0},{"$f":"Z203","v":0},{"$f":"AA203","v":0},{"$f":"AB203","v":0.200130738358066},{"$f":"AC203","v":0.344291300097752},{"$f":"AD203","v":0.148775659824047},{"$f":"AE203","v":0},{"$f":"AF203","v":0.00709677419354839},{"$f":"AG203","v":0},{"$f":"AH203","v":0},null,{"$f":"F203","v":"as Distrib Plant (40)"},0,{"$f":"$BR203*SUMPRODUCT($BS203:$CI203,INDEX(AllocFactors,CM$168,0))","v":576247.831495309},67370.4221004271,4944.57187061081,1095.88815613521,22357.2863775178,0]
[204,"871-OP","D","Distribution Load Dispatching",{"$f":"PROFORMA!AW71","v":0},"Input - 100% Throughput","(S04)",0,0,0,0,0,0,0,null,{"$f":"E$1&$A204&\"*     \"\"\"","v":"E204*     \""},null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A204&\"*      \"\"\"","v":"E204*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Distribution Load Dispatching",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[205,"874-OP","D","Mains & Services Expense",{"$f":"PROFORMA!AW73","v":3152000},{"$f":"\"as 376/380 Mn/Sv Plt (\"&A$28&\",\"&A$30&\",\"&A$33&\")\"","v":"as 376/380 Mn/Sv Plt (28,30,33)"},"(S04)",{"$f":"SUM(I205:N205)","v":3152000},2737193.89602601,277242.897074449,24192.2045788137,4650.49387002472,108720.508450706,0,null,"E205*     \"",null,{"$f":"($E28*R$28+$E29*R$29+$E33*R$33)/SUM($E$28,$E$29,$E$33)","v":0},{"$f":"($E28*S$28+$E29*S$29+$E33*S$33)/SUM($E$28,$E$29,$E$33)","v":0},{"$f":"($E28*T$28+$E29*T$29+$E33*T$33)/SUM($E$28,$E$29,$E$33)","v":0},{"$f":"($E28*U$28+$E29*U$29+$E33*U$33)/SUM($E$28,$E$29,$E$33)","v":0},0,0.343772282076456,0,0,0,0,0.241230751957749,0.414996965965795,0,0,0,0,0,0,null,{"$f":"SUM(AL205:AO205)","v":3152000},0,1083570.23310499,2068429.76689501,0,null,{"$f":"E$1&$A205&\"*      \"\"\"","v":"E205*      \""},null,{"$f":"SUM(AT205:AY205)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB205:BG205)","v":1083570.23310499},709036.6566172,242006.344161029,23436.6701950105,4594.52836011337,104496.033771637,0,null,2068429.76689501,2028157.23940881,35236.5529134204,755.534383803241,55.9655099113512,4224.4746790697,0,null,"Mains & Services Expense",1171932,0,0,0,0,0,0.343772282076456,0,0,0,0,0.241230751957749,0.414996965965795,0,0,0,0,0,null,"as 376/380 Mn/Sv Plt (28,30,33)",{"$f":"IF(SUM(BS205:CI205)<>0,(ROUND(SUM(BS205:CI205),4)<>1)+0,0)","v":0},1017704.66908552,103080.527555283,8994.8028859322,1729.08076842824,40422.9197048392,0]
[206,"875-OP","D","Measuring & Regulating Stations-General",{"$f":"PROFORMA!AW74","v":73000},{"$f":"\"as 378 Meas & Reg St Genl (\"&A$31&\")\"","v":"as 378 Meas & Reg St Genl (31)"},"(S04)",{"$f":"SUM(I206:N206)","v":73000},47767.716712499,16303.9391301213,1578.92573269867,309.532838796411,7039.88558588464,0,null,"E206*     \"",null,{"$f":"R$31","v":0},{"$f":"S$31","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL206:AO206)","v":73000},0,73000,0,0,null,{"$f":"E$1&$A206&\"*      \"\"\"","v":"E206*      \""},null,{"$f":"SUM(AT206:AY206)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB206:BG206)","v":73000},47767.716712499,16303.9391301213,1578.92573269867,309.532838796411,7039.88558588464,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-General",37189,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,null,"as 378 Meas & Reg St Genl (31)",0,24334.7070797414,8305.85194945317,804.365329771655,157.687900575339,3586.38774045841,0]
[207,"876-OP","D","Measuring & Regulating Stations-Industrial",{"$f":"PROFORMA!AW75","v":2000},{"$f":"\"as 385 Meas & Reg St Ind (\"&A$38&\")\"","v":"as 385 Meas & Reg St Ind (38)"},"(S04)",2000,0,1617.14642759659,60.3610669556199,30.957677979043,291.534827468747,0,null,"E207*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,2000,0,0,2000,0,null,{"$f":"E$1&$A207&\"*      \"\"\"","v":"E207*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,2000,0,1617.14642759659,60.3610669556199,30.957677979043,291.534827468747,0,null,"Measuring & Regulating Stations-Industrial",628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,"as 385 Meas & Reg St Ind (38)",0,0,507.783978265329,18.9533750240646,9.72071088541949,91.5419358251864,0]
[208,"877-OP","D","Measuring & Regulating Stations-City Gate",{"$f":"PROFORMA!AW76","v":66000},{"$f":"\"as 379 Meas & Reg St Cty G (\"&A$32&\")\"","v":"as 379 Meas & Reg St Cty G (32)"},"(S04)",66000,43187.2507263689,14740.547706685,1427.52189531661,279.851607678947,6364.8280639505,0,null,"E208*     \"",null,{"$f":"R$32","v":0},{"$f":"S$32","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,66000,0,66000,0,0,null,"E208*      \"",null,0,0,0,0,0,0,0,null,66000,43187.2507263689,14740.547706685,1427.52189531661,279.851607678947,6364.8280639505,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-City Gate",34227,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,null,"as 379 Meas & Reg St Cty G (32)",0,22396.5156153247,7644.3140357077,740.299877439416,145.128499636777,3300.74197189142,0]
[209,"878-OP","D","Meters & House Regulators Expenses",{"$f":"PROFORMA!AW77","v":868000},{"$f":"\"as 381-4 Mtr & Reg (\"&A$34&\"-\"&A$37&\")\"","v":"as 381-4 Mtr & Reg (34-37)"},"(S04)",868000,744199.289277668,106777.853289109,2697.81397377795,1373.17381034585,12951.8696490997,0,null,"E209*     \"",null,{"$f":"SUMPRODUCT($E$34:$E$37,R$34:R$37)/SUM($E$34:$E$37)","v":0},{"$f":"SUMPRODUCT($E$34:$E$37,S$34:S$37)/SUM($E$34:$E$37)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,868000,0,0,868000,0,null,"E209*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,868000,744199.289277668,106777.853289109,2697.81397377795,1373.17381034585,12951.8696490997,0,null,"Meters & House Regulators Expenses",83230,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,"as 381-4 Mtr & Reg (34-37)",0,71359.1092702538,10238.6183516734,258.685549582417,131.66965004042,1241.91717844996,0]
[210,"879-OP","D","Customer Installations",{"$f":"PROFORMA!AW78","v":1294000},"Input - 100% Install cost","(S04)",1294000,1271346.5761756,22087.967358865,227.870515961035,16.8792974785952,320.706652093308,0,null,"E210*     \"",null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,1294000,0,0,1294000,0,null,"E210*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1294000,1271346.5761756,22087.967358865,227.870515961035,16.8792974785952,320.706652093308,0,null,"Customer Installations",773756,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,"Input - 100% Install cost",0,760210.232917565,13207.6485871143,136.25670706951,10.0930894125563,191.76869883857,0]
[211,"880-OP","D","Other Distribution Expense",{"$f":"PROFORMA!AW79","v":1506000},"as all other Dist Ops Exp",null,1506000,1303858.92299458,147203.535954362,9518.00424584819,2299.20637525844,43120.3304299508,0,null,"E211*     \"",null,{"$f":"(SUMPRODUCT($E$203:$E$210,R$203:R$210)+$E$223*R$223)/SUM($E$203:$E$210,$E$223)","v":0},0,0,0,0,0.238966820006985,0,0,0,0,{"$f":"(SUMPRODUCT($E$203:$E$210,AB$203:AB$210)+$E$223*AB$223)/SUM($E$203:$E$210,$E$223)","v":0.262184409949233},0.259199762542241,0.230886761834624,0,0.00876224566691786,0,0,0,null,1506000,0,359884.03093052,1146115.96906948,0,null,"E211*      \"",null,0,0,0,0,0,0,0,null,359884.03093052,235490.937518374,80377.0867697793,7783.97475648659,1525.97158536191,34706.0603005182,0,null,1146115.96906948,1068367.98547621,66826.4491845826,1734.02948936159,773.234789896537,8414.27012943261,0,null,"Other Distribution Expense",813822,{"$f":"(SUMPRODUCT($BR$203:$BR$210,BS$203:BS$210)+$BR$223*BS$223)/SUM($BR$203:$BR$210,$BR$223)","v":0},{"$f":"(SUMPRODUCT($BR$203:$BR$210,BT$203:BT$210)+$BR$223*BT$223)/SUM($BR$203:$BR$210,$BR$223)","v":0},0,0,0,0.236855782805273,0,0,0,0,0.30432733249088,0.259987078004512,0.195035857921484,0,0.00379394877785114,0,0,null,"as all other Dist Ops Labor Exp",0,712772.548340518,72900.9707236499,4899.87426525846,1126.90276064944,22121.7039099247,0]
[212,"881-OP","D","Rents",{"$f":"PROFORMA!AW80","v":29000},"as all other Dist Ops Exp",null,29000,25107.5091413299,2834.59664188346,183.281622264009,44.2742263495982,830.338368173023,0,null,"E212*     \"",null,0,0,0,0,0,0.238966820006985,0,0,0,0,0.262184409949233,0.259199762542241,0.230886761834624,0,0.00876224566691786,0,0,0,null,29000,0,6930.03778020257,22069.9622197974,0,null,"E212*      \"",null,0,0,0,0,0,0,0,null,6930.03778020257,4534.68604783057,1547.76594709402,149.890616160764,29.3845790009929,668.31059011622,0,null,22069.9622197974,20572.8230934993,1286.83069478944,33.3910061032445,14.8896473486053,162.027778056803,0,null,"Rents",6679,{"$f":"(SUMPRODUCT($BR$203:$BR$210,BS$203:BS$210)+$BR$223*BS$223)/SUM($BR$203:$BR$210,$BR$223)","v":0},0,0,0,0,0.236855782805273,0,0,0,0,0.30432733249088,0.259987078004512,0.195035857921484,0,0.00379394877785114,0,0,null,"as all other Dist Ops Labor Exp",0,5849.69176351379,598.294938528644,40.2130443974988,9.2484395093492,181.551814050722,0]
[213,null,null,"Total Distribution Operation",{"$f":"SUM(E202:E212)","v":8087000},null,null,{"$f":"IF(ROUND(SUM(H202:H212),3)<>ROUND(SUM(I213:N213),3),#VALUE!,SUM(H202:H212))","v":8087000},{"$f":"SUM(I202:I212)","v":7113329.04864952},698784.069051526,47957.5107114375,10793.2992938028,216136.072293715,0,null,{"$f":"$A202&\":\"&A212","v":"202:212"},null,{"$f":"SUMPRODUCT($E$203:$E$212,R$203:R$212)/$E213","v":0},0,0,0,0,0.237190709226212,0,0,0,0,0.330945445705663,0.257651740872234,0.171338948713135,0,0.00287315548275522,0,0,0,null,{"$f":"IF(ROUND(SUM(AK202:AK212),3)<>ROUND(SUM(AL213:AO213),3),#VALUE!,SUM(AK202:AK212))","v":8087000},{"$f":"SUM(AL202:AL212)","v":0},{"$f":"SUM(AM202:AM212)","v":1918161.26551238},{"$f":"SUM(AN202:AN212)","v":6168838.73448762},{"$f":"SUM(AO202:AO212)","v":0},null,{"$f":"$A202&\":\"&A212","v":"202:212"},null,{"$f":"IF(ROUND(SUM(AS202:AS212),3)<>ROUND(SUM(AT213:AY213),3),#VALUE!,SUM(AS202:AS212))","v":0},{"$f":"SUM(AT202:AT212)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA202:BA212),3)<>ROUND(SUM(BB213:BG213),3),#VALUE!,SUM(BA202:BA212))","v":1918161.26551238},{"$f":"SUM(BB202:BB212)","v":1255153.20465594},428405.26732425,41488.1394737444,8133.34112032003,184981.312938121,0,null,{"$f":"IF(ROUND(SUM(BI202:BI212),3)<>ROUND(SUM(BJ213:BO213),3),#VALUE!,SUM(BI202:BI212))","v":6168838.73448762},{"$f":"SUM(BJ202:BJ212)","v":5858175.84399358},270378.801727275,6469.37123769318,2659.95817348278,31154.7593555941,0,null,"Total Distribution Operation",{"$f":"IF(ROUND(SUM(BR202:BR212),3)<>ROUND(SUM(CM213:CR213),3),#VALUE!,SUM(BR202:BR212))","v":3593479},{"$f":"IF(SUM($BR$203:$BR$212)=0,0,SUMPRODUCT($BR$203:$BR$212,BS$203:BS$212)/$BR$213)","v":0},{"$f":"IF(SUM($BR$203:$BR$212)=0,0,SUMPRODUCT($BR$203:$BR$212,BT$203:BT$212)/$BR$213)","v":0},0,0,0,0.242116638085889,0,0,0,0,0.400907860184485,0.259090743019368,0.0955165565939727,0,0.00236820211628543,0,0,null,null,0,{"$f":"SUM(CM202:CM212)","v":3190875.30556774},283854.432220103,20838.022905086,4415.41997527275,93495.8193317959,0]
[214,"885-MT","D","Supervision & Engineering",{"$f":"PROFORMA!AW83","v":44000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"all oth Dist Exp (S04)",{"$f":"SUM(I214:N214)","v":44000},{"$f":"$E214*SUMPRODUCT($R214:$AH214,INDEX(AllocFactors,I$4,0))","v":37729.6144523249},4411.05356482404,323.744021432341,71.7528732499664,1463.83508816871,0,null,{"$f":"E$1&$A214&\"* Sum[\"&$R$1&$A214&\":\"&$AH$1&$A214&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E214* Sum[R214:AH214* D1037:S1043]"},null,{"$f":"R$40","v":0},{"$f":"S$40","v":0},{"$f":"T$40","v":0},0,0,0.299705527526587,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0.200130738358066},0.344291300097752,0.148775659824047,{"$f":"AE$40","v":0},0.00709677419354839,0,0,0,null,{"$f":"SUM(AL214:AO214)","v":44000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R214:$AH214)*$E214","v":0},13187.0432111698,30812.9567888302,0,null,{"$f":"E$1&$A214&\"*[\"&R$1&$A214&\":\"&$AH$1&$A214&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E214*[R214:AH214 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT214:AY214)","v":0},{"$f":"$E214*SUMPRODUCT($R214:$V214,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB214:BG214)","v":13187.0432111698},{"$f":"$E214*SUMPRODUCT($W214:$AA214,INDEX(AllocFactors_D,BB$4,0))","v":8628.97184091292},2945.21575097524,285.224135127744,55.9153824723882,1271.71610168154,0,null,{"$f":"SUM(BJ214:BO214)","v":30812.9567888302},{"$f":"$E214*SUMPRODUCT($AB214:$AG214,INDEX(AllocFactors_C,BJ$4,0))","v":29100.642611412},1465.8378138488,38.5198863045962,15.8374907775782,192.118986487167,0,null,"Supervision & Engineering",26565,{"$f":"R214","v":0},{"$f":"S214","v":0},{"$f":"T214","v":0},{"$f":"U214","v":0},{"$f":"V214","v":0},{"$f":"W214","v":0.299705527526587},{"$f":"X214","v":0},{"$f":"Y214","v":0},{"$f":"Z214","v":0},{"$f":"AA214","v":0},{"$f":"AB214","v":0.200130738358066},{"$f":"AC214","v":0.344291300097752},{"$f":"AD214","v":0.148775659824047},{"$f":"AE214","v":0},{"$f":"AF214","v":0.00709677419354839},{"$f":"AG214","v":0},{"$f":"AH214","v":0},null,{"$f":"F214","v":"as Distrib Plant (40)"},0,{"$f":"$BR214*SUMPRODUCT($BS214:$CI214,INDEX(AllocFactors,CM$168,0))","v":22779.2547255912},2663.17358976251,195.460452939776,43.3207972246672,883.790434481856,0]
[215,"886-MT","D","Structures & Improvements",0,{"$f":"\"as other Dist Plt (\"&A$28&\"-\"&A$38&\")\"","v":"as other Dist Plt (28-38)"},"(S04)",0,0,0,0,0,0,0,null,{"$f":"E$1&$A215&\"*     \"\"\"","v":"E215*     \""},null,{"$f":"SUMPRODUCT($E$28:$E$38,R$28:R$38)/SUM($E$28:$E$38)","v":0},{"$f":"SUMPRODUCT($E$28:$E$38,S$28:S$38)/SUM($E$28:$E$38)","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A215&\"*      \"\"\"","v":"E215*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Structures & Improvements",0,0,0,0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,null,"as other Dist Plt (28-38)",0,0,0,0,0,0,0]
[216,"887-MT","D","Mains",{"$f":"PROFORMA!AW84","v":1151000},{"$f":"\"as 376 Mains Plt (\"&A$28&\",\"&A$30&\")\"","v":"as 376 Mains Plt (28,30)"},"(S04)",{"$f":"SUM(I216:N216)","v":1151000},908903.235276392,159164.48588407,14712.9934099651,2874.14349051931,65345.1419390535,0,null,"E216*     \"",null,{"$f":"SUMPRODUCT($E$28:$E$30,R$28:R$30)/SUM($E$28:$E$30)","v":0},{"$f":"SUMPRODUCT($E$28:$E$30,S$28:S$30)/SUM($E$28:$E$30)","v":0},0,0,0,0.587641878890419,0,0,0,0,0.412358121109581,0,0,0,0,0,0,0,null,{"$f":"SUM(AL216:AO216)","v":1151000},0,676375.802602872,474624.197397128,0,null,{"$f":"E$1&$A216&\"*      \"\"\"","v":"E216*      \""},null,{"$f":"SUM(AT216:AY216)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB216:BG216)","v":676375.802602872},442588.051094837,151062.875544167,14629.4131466355,2867.9523599023,65227.5104573303,0,null,474624.197397128,466315.184181554,8101.61033990359,83.5802633295792,6.19113061700586,117.631481723111,0,null,"Mains",506505,0,0,0,0,0,0.587641878890419,0,0,0,0,0.412358121109581,0,0,0,0,0,0,null,"as 376 Mains Plt (28,30)",0,399968.75167999,70041.3622265083,6474.54798185435,1264.78544627757,28755.5526653695,0]
[217,"889-MT","D","Measuring & Regulating Stations-General",{"$f":"PROFORMA!AW86","v":218000},{"$f":"\"as 378 Meas & Reg St Genl (\"&A$31&\")\"","v":"as 378 Meas & Reg St Genl (31)"},"(S04)",218000,142648.797853764,48688.4757584445,4715.14807847,924.358340515309,21023.2199688062,0,null,"E217*     \"",null,{"$f":"R$31","v":0},{"$f":"S$31","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,218000,0,218000,0,0,null,{"$f":"E$1&$A217&\"*      \"\"\"","v":"E217*      \""},null,0,0,0,0,0,0,0,null,218000,142648.797853764,48688.4757584445,4715.14807847,924.358340515309,21023.2199688062,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-General",89796,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,null,"as 378 Meas & Reg St Genl (31)",0,58758.2176700761,20055.1851798407,1942.20842593712,380.750832774829,8659.63789137119,0]
[218,"890-MT","D","Measuring & Regulating Stations-Industrial",{"$f":"PROFORMA!AW87","v":82000},{"$f":"\"as 385 Meas & Reg St Ind (\"&A$38&\")\"","v":"as 385 Meas & Reg St Ind (38)"},"(S04)",82000,0,66303.0035314602,2474.80374518041,1269.26479714076,11952.9279262186,0,null,"E218*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,82000,0,0,82000,0,null,"E218*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,82000,0,66303.0035314602,2474.80374518041,1269.26479714076,11952.9279262186,0,null,"Measuring & Regulating Stations-Industrial",11643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,"as 385 Meas & Reg St Ind (38)",0,0,9414.21792825355,351.391951282141,180.220122354999,1697.16999810931,0]
[219,"891-MT","D","Measuring & Regulating Stations-City Gate",{"$f":"PROFORMA!AW88","v":39000},{"$f":"\"as 379 Meas & Reg St Cty G (\"&A$32&\")\"","v":"as 379 Meas & Reg St Cty G (32)"},"(S04)",39000,25519.7390655816,8710.32364485933,843.535665414358,165.366859083014,3761.03476506166,0,null,"E219*     \"",null,{"$f":"R$32","v":0},{"$f":"S$32","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,39000,0,39000,0,0,null,"E219*      \"",null,0,0,0,0,0,0,0,null,39000,25519.7390655816,8710.32364485933,843.535665414358,165.366859083014,3761.03476506166,0,null,0,0,0,0,0,0,0,null,"Measuring & Regulating Stations-City Gate",13473,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,null,"as 379 Meas & Reg St Cty G (32)",0,8816.08831873286,3009.08180685102,291.409128721222,57.1278895493705,1299.29285614553,0]
[220,"892-MT","D","Services",{"$f":"PROFORMA!AW89","v":1006000},{"$f":"\"as 380 Svcs Plant (\"&A$33&\")\"","v":"as 380 Svcs Plant (33)"},"(S04)",1006000,985264.834437471,17117.6749996505,478.083292518368,35.4135772235828,3103.99369313643,0,null,"E220*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,1006000,0,0,1006000,0,null,"E220*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1006000,985264.834437471,17117.6749996505,478.083292518368,35.4135772235828,3103.99369313643,0,null,"Services",462670,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,"as 380 Svcs Plant (33)",0,453133.678875929,7872.59909750328,219.875543687349,16.287077310174,1427.55940557001,0]
[221,"893-MT","D","Meters & House Regulators",{"$f":"PROFORMA!AW90","v":1394000},{"$f":"\"as 381-4 Mtr & Reg (\"&A$34&\"-\"&A$37&\")\"","v":"as 381-4 Mtr & Reg (34-37)"},"(S04)",1394000,1195177.19960031,171484.248254629,4332.66437724246,2205.30448343561,20800.5832843836,0,null,"E221*     \"",null,{"$f":"SUMPRODUCT($E$34:$E$37,R$34:R$37)/SUM($E$34:$E$37)","v":0},{"$f":"SUMPRODUCT($E$34:$E$37,S$34:S$37)/SUM($E$34:$E$37)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,1394000,0,0,1394000,0,null,"E221*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,1394000,1195177.19960031,171484.248254629,4332.66437724246,2205.30448343561,20800.5832843836,0,null,"Meters & House Regulators",712065,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,"as 381-4 Mtr & Reg (34-37)",0,610504.915805878,87595.3595648726,2213.15542308548,1126.48503371419,10625.0841724495,0]
[222,"894-MT","D","Other Equipment",{"$f":"PROFORMA!AW91","v":130000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},"(S04)",130000,111473.860881869,13032.6582597074,956.516426959188,211.997125511264,4324.967305953,0,null,"E222*     \"",null,{"$f":"R$40","v":0},{"$f":"S$40","v":0},{"$f":"T$40","v":0},0,0,0.299705527526587,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0.200130738358066},0.344291300097752,0.148775659824047,{"$f":"AE$40","v":0},0.00709677419354839,0,0,0,null,130000,0,38961.7185784563,91038.2814215437,0,null,"E222*      \"",null,0,0,0,0,0,0,0,null,38961.7185784563,25494.68952997,8701.77380969957,842.707671968336,165.204539122965,3757.34302769546,0,null,91038.2814215437,85979.1713518992,4330.88445000782,113.808754990853,46.7925863882994,567.624278257539,0,null,"Other Equipment",62722,0,0,0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,null,"as Distrib Plant (40)",0,53783.5654017892,6287.95685665667,461.497102551802,102.283720817827,2086.69691818449,0]
[223,null,null,"Total Distribution Maintenance",{"$f":"SUM(E214:E222)","v":4064000},null,null,{"$f":"IF(ROUND(SUM(H214:H222),3)<>ROUND(SUM(I223:N223),3),#VALUE!,SUM(H214:H222))","v":4064000},{"$f":"SUM(I214:I222)","v":3406717.28156771},488911.923897645,28837.4890171822,7757.60154667881,131775.703970782,0,null,{"$f":"$A214&\":\"&$A222","v":"214:222"},null,{"$f":"SUMPRODUCT($E$214:$E$222,R$214:R$222)/$E223","v":0},0,0,0,0,0.242501123128075,0,0,0,0,0.125356039830569,0.26228018853765,0.349381635041679,0,0.0204810134620269,0,0,0,null,{"$f":"IF(ROUND(SUM(AK214:AK222),3)<>ROUND(SUM(AL223:AO223),3),#VALUE!,SUM(AK214:AK222))","v":4064000},{"$f":"SUM(AL214:AL222)","v":0},{"$f":"SUM(AM214:AM222)","v":985524.564392498},{"$f":"SUM(AN214:AN222)","v":3078475.4356075},{"$f":"SUM(AO214:AO222)","v":0},null,{"$f":"$A214&\":\"&$A222","v":"214:222"},null,{"$f":"IF(ROUND(SUM(AS214:AS222),3)<>ROUND(SUM(AT223:AY223),3),#VALUE!,SUM(AS214:AS222))","v":0},{"$f":"SUM(AT214:AT222)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA214:BA222),3)<>ROUND(SUM(BB223:BG223),3),#VALUE!,SUM(BA214:BA222))","v":985524.564392498},{"$f":"SUM(BB214:BB222)","v":644880.249385066},220108.664508146,21316.0286976159,4178.79748109598,95040.8243205752,0,null,{"$f":"IF(ROUND(SUM(BI214:BI222),3)<>ROUND(SUM(BJ223:BO223),3),#VALUE!,SUM(BI214:BI222))","v":3078475.4356075},{"$f":"SUM(BJ214:BJ222)","v":2761837.03218265},268803.2593895,7521.46031956627,3578.80406558284,36734.8796502065,0,null,"Total Distribution Maintenance",{"$f":"IF(ROUND(SUM(BR214:BR222),3)<>ROUND(SUM(CM223:CR223),3),#VALUE!,SUM(BR214:BR222))","v":1885439},{"$f":"IF(SUM($BR$214:$BR$222)=0,0,SUMPRODUCT($BR$214:$BR$222,BS$214:BS$222)/$BR$223)","v":0},{"$f":"IF(SUM($BR$214:$BR$222)=0,0,SUMPRODUCT($BR$214:$BR$222,BT$214:BT$222)/$BR$223)","v":0},0,0,0,0.226829060661023,0,0,0,0,0.120253438784487,0.261695412745694,0.384710792732467,0,0.00651129507632936,0,0,null,null,0,{"$f":"SUM(CM214:CM222)","v":1607744.47247799},206938.936250249,12149.5460100592,3171.26092002362,55434.7843416814,0]
[224,null,null,"Total Distribution Expenses",{"$f":"E213+E223","v":12151000},null,null,{"$f":"H213+H223","v":12151000},10520046.3302172,1187695.99294917,76794.9997286197,18550.9008404816,347911.776264497,0,null,{"$f":"$A213&\"+\"&$A223","v":"213+223"},null,{"$f":"($E213*R213+$E223*R223)/($E213+$E223)","v":0},0,0,0,0,0.238966820006985,0,0,0,0,0.262184409949233,0.259199762542241,0.230886761834624,0,0.00876224566691786,0,0,0,null,{"$f":"AK213+AK223","v":12151000},{"$f":"AL213+AL223","v":0},{"$f":"AM213+AM223","v":2903685.82990488},{"$f":"AN213+AN223","v":9247314.17009513},{"$f":"AO213+AO223","v":0},null,{"$f":"$A213&\"+\"&$A223","v":"213+223"},null,{"$f":"AS213+AS223","v":0},0,0,0,0,0,0,null,{"$f":"BA213+BA223","v":2903685.82990488},1900033.45404101,648513.931832396,62804.1681713603,12312.138601416,280022.137258696,0,null,{"$f":"BI213+BI223","v":9247314.17009513},8620012.87617622,539182.061116775,13990.8315572595,6238.76223906562,67889.6390058005,0,null,"Total Distribution Expenses",{"$f":"BR213+BR223","v":5478918},{"$f":"($BR$213*BS$213+$BR$223*BS$223)/($BR$213+$BR$223)","v":0},{"$f":"($BR$213*BT$213+$BR$223*BT$223)/($BR$213+$BR$223)","v":0},0,0,0,0.236855782805273,0,0,0,0,0.30432733249088,0.259987078004512,0.195035857921484,0,0.00379394877785114,0,0,null,null,0,{"$f":"CM213+CM223","v":4798619.77804573},490793.368470352,32987.5689151453,7586.68089529637,148930.603673477,0]
[225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[226,null,null,"Customer Accounting Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounting Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[227,"901-OP","C","Supervision",{"$f":"PROFORMA!AW97","v":153000},"Input - 100% Cust",null,{"$f":"SUM(I227:N227)","v":153000},{"$f":"$E227*SUMPRODUCT($R227:$AH227,INDEX(AllocFactors,I$4,0))","v":150321.503983669},{"$f":"$E227*SUMPRODUCT($R227:$AH227,INDEX(AllocFactors,J$4,0))","v":2611.63756252422},26.9429589969384,1.99577474051396,37.9197200697651,0,null,{"$f":"E$1&$A227&\"* Sum[\"&$R$1&$A227&\":\"&$AH$1&$A227&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E227* Sum[R227:AH227* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL227:AO227)","v":153000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R227:$AH227)*$E227","v":0},0,153000,0,null,{"$f":"E$1&$A227&\"*[\"&R$1&$A227&\":\"&$AH$1&$A227&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E227*[R227:AH227 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT227:AY227)","v":0},{"$f":"$E227*SUMPRODUCT($R227:$V227,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB227:BG227)","v":0},{"$f":"$E227*SUMPRODUCT($W227:$AA227,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ227:BO227)","v":153000},{"$f":"$E227*SUMPRODUCT($AB227:$AG227,INDEX(AllocFactors_C,BJ$4,0))","v":150321.503983669},2611.63756252422,26.9429589969384,1.99577474051396,37.9197200697651,0,null,"Supervision",92636,{"$f":"R227","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB227","v":1},0,0,0,{"$f":"AF227","v":0},0,0,null,{"$f":"F227","v":"Input - 100% Cust"},0,{"$f":"$BR227*SUMPRODUCT($BS227:$CI227,INDEX(AllocFactors,CM$168,0))","v":91014.2669479158},1581.25266171238,16.3129931349045,1.20836986184478,22.9590273750507,0]
[228,"902-OP","C","Meter Reading",{"$f":"PROFORMA!AW98","v":1746000},"Input - 100% Cust",null,{"$f":"SUM(I228:N228)","v":1746000},1715433.63369598,29803.3933605705,307.466708553297,22.7753117446887,432.730923149085,0,null,{"$f":"E$1&$A228&\"*     \"\"\"","v":"E228*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL228:AO228)","v":1746000},0,0,1746000,0,null,{"$f":"E$1&$A228&\"*      \"\"\"","v":"E228*      \""},null,{"$f":"SUM(AT228:AY228)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB228:BG228)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ228:BO228)","v":1746000},1715433.63369598,29803.3933605705,307.466708553297,22.7753117446887,432.730923149085,0,null,"Meter Reading",967390,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F228","v":"Input - 100% Cust"},0,950454.377377524,16512.8892915706,170.355222902276,12.6189054001686,239.759202603203,0]
[229,"903-OP","C","Customer Records & Collection",{"$f":"PROFORMA!AW99","v":3638000},"Input - 100% Cust",null,{"$f":"SUM(I229:N229)","v":3638000},{"$f":"$E229*SUMPRODUCT($R229:$AH229,INDEX(AllocFactors,I$4,0))","v":3574311.31694501},62098.9375977981,640.64369170498,47.4550882744429,901.646677214416,0,null,{"$f":"E$1&$A229&\"*     \"\"\"","v":"E229*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL229:AO229)","v":3638000},0,0,3638000,0,null,{"$f":"E$1&$A229&\"*      \"\"\"","v":"E229*      \""},null,{"$f":"SUM(AT229:AY229)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB229:BG229)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ229:BO229)","v":3638000},3574311.31694501,62098.9375977981,640.64369170498,47.4550882744429,901.646677214416,0,null,"Customer Records & Collection",1841283,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F229","v":"Input - 100% Cust"},0,1809048.56091216,31429.8290590672,324.245832488626,24.0182098139723,456.345986465473,0]
[230,"904-OP","R","Uncollectible Accounts",{"$f":"PROFORMA!AW100","v":551000},"Input - 100% Rev",null,{"$f":"SUM(I230:N230)","v":551000},427132.815601767,96542.8810632126,8144.950854656,1240.76851917327,17938.5839611909,0,null,{"$f":"E$1&$A230&\"*     \"\"\"","v":"E230*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,{"$f":"SUM(AL230:AO230)","v":551000},0,0,0,551000,null,{"$f":"E$1&$A230&\"*      \"\"\"","v":"E230*      \""},null,{"$f":"SUM(AT230:AY230)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB230:BG230)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ230:BO230)","v":0},0,0,0,0,0,0,null,"Uncollectible Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"F230","v":"Input - 100% Rev"},0,0,0,0,0,0,0]
[231,"905-OP","C","Misc Customer Accounts Expenses",{"$f":"PROFORMA!AW101","v":-13000},"Input - 100% Cust",null,{"$f":"SUM(I231:N231)","v":-13000},-12772.4153711614,-221.903845181796,-2.28927102588365,-0.169575631546937,-3.22193699939181,0,null,{"$f":"E$1&$A231&\"*     \"\"\"","v":"E231*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL231:AO231)","v":-13000},0,0,-13000,0,null,{"$f":"E$1&$A231&\"*      \"\"\"","v":"E231*      \""},null,{"$f":"SUM(AT231:AY231)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB231:BG231)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ231:BO231)","v":-13000},-12772.4153711614,-221.903845181796,-2.28927102588365,-0.169575631546937,-3.22193699939181,0,null,"Misc Customer Accounts Expenses",48653,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F231","v":"Input - 100% Cust"},0,47801.2557733165,830.48367535615,8.56768486325519,0.634643323204088,12.0582231408777,0]
[232,null,null,"Total Customer Accounting Expenses",{"$f":"SUM(E227:E231)","v":6075000},null,null,{"$f":"IF(ROUND(SUM(H226:H231),3)<>ROUND(SUM(I232:N232),3),#VALUE!,SUM(H226:H231))","v":6075000},{"$f":"SUM(I226:I231)","v":5854426.85485526},190834.945738924,9117.71494288533,1312.82511830137,19307.6593446247,0,null,{"$f":"$A226&\":\"&$A231","v":"226:231"},null,{"$f":"SUMPRODUCT($E$227:$E$231,R$227:R$231)/$E232","v":0},0,0,0,0,0,0,0,0,0,0.909300411522634,0,0,0,0,0,0.0906995884773663,0,null,{"$f":"IF(ROUND(SUM(AK226:AK231),3)<>ROUND(SUM(AL232:AO232),3),#VALUE!,SUM(AK226:AK231))","v":6075000},{"$f":"SUM(AL226:AL231)","v":0},{"$f":"SUM(AM226:AM231)","v":0},{"$f":"SUM(AN226:AN231)","v":5524000},{"$f":"SUM(AO226:AO231)","v":551000},null,{"$f":"$A226&\":\"&$A231","v":"226:231"},null,{"$f":"IF(ROUND(SUM(AS226:AS231),3)<>ROUND(SUM(AT232:AY232),3),#VALUE!,SUM(AS226:AS231))","v":0},{"$f":"SUM(AT226:AT231)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA226:BA231),3)<>ROUND(SUM(BB232:BG232),3),#VALUE!,SUM(BA226:BA231))","v":0},{"$f":"SUM(BB226:BB231)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI226:BI231),3)<>ROUND(SUM(BJ232:BO232),3),#VALUE!,SUM(BI226:BI231))","v":5524000},{"$f":"SUM(BJ226:BJ231)","v":5427294.0392535},94292.0646757111,972.764088229331,72.0565991280986,1369.07538343387,0,null,"Total Customer Accounting Expenses",{"$f":"IF(ROUND(SUM(BR226:BR231),3)<>ROUND(SUM(CM232:CR232),3),#VALUE!,SUM(BR226:BR231))","v":2949962},{"$f":"SUMPRODUCT($BR$227:$BR$231,BS$227:BS$231)/SUM($BR$227:$BR$231)","v":0},{"$f":"SUMPRODUCT($BR$227:$BR$231,BT$227:BT$231)/SUM($BR$227:$BR$231)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM226:CM231)","v":2898318.46101092},50354.4546877064,519.481733389061,38.4801283991897,731.122439584605,0]
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[234,null,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[235,"907-OP","C","Supervision",{"$f":"PROFORMA!AW105","v":0},"Input - 100% Cust",null,{"$f":"SUM(I235:N235)","v":0},{"$f":"$E235*SUMPRODUCT($R235:$AH235,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A235&\"* Sum[\"&$R$1&$A235&\":\"&$AH$1&$A235&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E235* Sum[R235:AH235* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL235:AO235)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R235:$AH235)*$E235","v":0},0,0,0,null,{"$f":"E$1&$A235&\"*[\"&R$1&$A235&\":\"&$AH$1&$A235&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E235*[R235:AH235 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT235:AY235)","v":0},{"$f":"$E235*SUMPRODUCT($R235:$V235,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB235:BG235)","v":0},{"$f":"$E235*SUMPRODUCT($W235:$AA235,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ235:BO235)","v":0},{"$f":"$E235*SUMPRODUCT($AB235:$AG235,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Supervision",0,{"$f":"R235","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB235","v":1},0,0,0,0,0,0,null,{"$f":"F235","v":"Input - 100% Cust"},0,{"$f":"$BR235*SUMPRODUCT($BS235:$CI235,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[236,"908-OP","C","Customer Assistance Expenses",{"$f":"PROFORMA!AW106","v":488000},"Input - 100% Cust",null,{"$f":"SUM(I236:N236)","v":488000},479456.823163597,8329.92895759359,85.935712356248,6.36560832268503,120.946558131016,0,null,{"$f":"E$1&$A236&\"*     \"\"\"","v":"E236*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(SUM(R236:AH236)<>0,(ROUND(SUM(R236:AH236),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL236:AO236)","v":488000},0,0,488000,0,null,{"$f":"E$1&$A236&\"*      \"\"\"","v":"E236*      \""},null,{"$f":"SUM(AT236:AY236)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB236:BG236)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ236:BO236)","v":488000},479456.823163597,8329.92895759359,85.935712356248,6.36560832268503,120.946558131016,0,null,"Customer Assistance Expenses",147814,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F236","v":"Input - 100% Cust"},0,145226.292744065,2523.11499782324,26.029715955382,1.92812710780608,36.6344150483155,0,"100% C01"]
[237,null,"M","Customer Assistance Expenses",0,"Input - Peak & Avg Calc",null,{"$f":"SUM(I237:N237)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A237&\"*     \"\"\"","v":"E237*     \""},null,{"$f":"PkAvg_E","v":0.397763536055974},0,0,0,0,{"$f":"PkAvg_D","v":0.602236463944026},null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM(AL237:AO237)","v":0},0,0,0,0,null,{"$f":"E$1&$A237&\"*      \"\"\"","v":"E237*      \""},null,{"$f":"SUM(AT237:AY237)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB237:BG237)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ237:BO237)","v":0},0,0,0,0,0,0,null,"Customer Assistance Expenses",0,0.397763536055974,0,0,0,0,0.602236463944026,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F237","v":"Input - Peak & Avg Calc"},{"$f":"IF(SUM(BS237:CI237)<>0,(ROUND(SUM(BS237:CI237),4)<>1)+0,0)","v":0},0,0,0,0,0,0,"100% C01"]
[238,"909-OP","C","Advertising",{"$f":"PROFORMA!AW107","v":359000},"Input - 100% Cust",null,{"$f":"SUM(I238:N238)","v":359000},352715.162942072,6127.96003232807,63.2190998686332,4.68289628656543,88.9750294447431,0,null,{"$f":"E$1&$A238&\"*     \"\"\"","v":"E238*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL238:AO238)","v":359000},0,0,359000,0,null,{"$f":"E$1&$A238&\"*      \"\"\"","v":"E238*      \""},null,{"$f":"SUM(AT238:AY238)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB238:BG238)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ238:BO238)","v":359000},352715.162942072,6127.96003232807,63.2190998686332,4.68289628656543,88.9750294447431,0,null,"Advertising",86102,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F238","v":"Input - 100% Cust"},0,84594.6544836721,1469.7203752187,15.1623702977411,1.12313854057342,21.3396322708949,0]
[239,"910-OP","C","Misc Customer Service & Info Expense",{"$f":"PROFORMA!AW108","v":42000},"Input - 100% Cust",null,{"$f":"SUM(I239:N239)","v":42000},41264.7265837522,716.920115202727,7.39610639131642,0.547859732690105,10.409334921112,0,null,{"$f":"E$1&$A239&\"*     \"\"\"","v":"E239*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL239:AO239)","v":42000},0,0,42000,0,null,{"$f":"E$1&$A239&\"*      \"\"\"","v":"E239*      \""},null,{"$f":"SUM(AT239:AY239)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB239:BG239)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ239:BO239)","v":42000},41264.7265837522,716.920115202727,7.39610639131642,0.547859732690105,10.409334921112,0,null,"Misc Customer Service & Info Expense",-177,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F239","v":"Input - 100% Cust"},0,-173.901347745813,-3.02130619978292,-0.0311693055062621,-0.0023088374449083,-0.0438679114532577,0]
[240,null,null,"Total Customer Information Expenses",{"$f":"SUM(E234:E239)","v":889000},null,null,{"$f":"IF(ROUND(SUM(H234:H239),3)<>ROUND(SUM(I240:N240),3),#VALUE!,SUM(H234:H239))","v":889000},{"$f":"SUM(I234:I239)","v":873436.712689421},15174.8091051244,156.550918616198,11.5963643419406,220.330922496871,0,null,{"$f":"$A234&\":\"&$A239","v":"234:239"},null,{"$f":"SUMPRODUCT($E$235:$E$239,R$235:R$239)/$E240","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK234:AK239),3)<>ROUND(SUM(AL240:AO240),3),#VALUE!,SUM(AK234:AK239))","v":889000},{"$f":"SUM(AL234:AL239)","v":0},{"$f":"SUM(AM234:AM239)","v":0},{"$f":"SUM(AN234:AN239)","v":889000},{"$f":"SUM(AO234:AO239)","v":0},null,{"$f":"$A234&\":\"&$A239","v":"234:239"},null,{"$f":"IF(ROUND(SUM(AS234:AS239),3)<>ROUND(SUM(AT240:AY240),3),#VALUE!,SUM(AS234:AS239))","v":0},{"$f":"SUM(AT234:AT239)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA234:BA239),3)<>ROUND(SUM(BB240:BG240),3),#VALUE!,SUM(BA234:BA239))","v":0},{"$f":"SUM(BB234:BB239)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI234:BI239),3)<>ROUND(SUM(BJ240:BO240),3),#VALUE!,SUM(BI234:BI239))","v":889000},{"$f":"SUM(BJ234:BJ239)","v":873436.712689421},15174.8091051244,156.550918616198,11.5963643419406,220.330922496871,0,null,"Total Customer Information Expenses",{"$f":"IF(ROUND(SUM(BR234:BR239),3)<>ROUND(SUM(CM240:CR240),3),#VALUE!,SUM(BR234:BR239))","v":233739},{"$f":"SUMPRODUCT($BR$235:$BR$239,BS$235:BS$239)/SUM($BR$235:$BR$239)","v":0},{"$f":"SUMPRODUCT($BR$235:$BR$239,BT$235:BT$239)/SUM($BR$235:$BR$239)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM234:CM239)","v":229647.045879992},3989.81406684215,41.1609169476169,3.04895681093458,57.9301794077571,0]
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[242,null,null,"Sales Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[243,"911-OP","C","Supervision",{"$f":"PROFORMA!AW112","v":0},"Input - 100% Cust",null,{"$f":"SUM(I243:N243)","v":0},{"$f":"$E243*SUMPRODUCT($R243:$AH243,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,{"$f":"E$1&$A243&\"* Sum[\"&$R$1&$A243&\":\"&$AH$1&$A243&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E243* Sum[R243:AH243* D1037:S1043]"},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL243:AO243)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R243:$AH243)*$E243","v":0},0,0,0,null,{"$f":"E$1&$A243&\"*[\"&R$1&$A243&\":\"&$AH$1&$A243&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E243*[R243:AH243 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT243:AY243)","v":0},{"$f":"$E243*SUMPRODUCT($R243:$V243,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB243:BG243)","v":0},{"$f":"$E243*SUMPRODUCT($W243:$AA243,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ243:BO243)","v":0},{"$f":"$E243*SUMPRODUCT($AB243:$AG243,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Supervision",0,{"$f":"R243","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB243","v":1},0,0,0,{"$f":"AF243","v":0},0,0,null,{"$f":"F243","v":"Input - 100% Cust"},0,{"$f":"$BR243*SUMPRODUCT($BS243:$CI243,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[244,"912-OP","C","Demonstrating & Selling Expenses",{"$f":"PROFORMA!AW113","v":0.200000000000045},"Input - 100% Cust",null,{"$f":"SUM(I244:N244)","v":0.200000000000045},0.196498698017912,0.00341390531048995,3.52195542443719E-05,2.60885586995348E-06,4.9568261529116E-05,0,null,{"$f":"E$1&$A244&\"*     \"\"\"","v":"E244*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL244:AO244)","v":0.200000000000045},0,0,0.200000000000045,0,null,{"$f":"E$1&$A244&\"*      \"\"\"","v":"E244*      \""},null,{"$f":"SUM(AT244:AY244)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB244:BG244)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ244:BO244)","v":0.200000000000045},0.196498698017912,0.00341390531048995,3.52195542443719E-05,2.60885586995348E-06,4.9568261529116E-05,0,null,"Demonstrating & Selling Expenses",1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F244","v":"Input - 100% Cust"},0,{"$f":"$BR244*SUMPRODUCT($BS244:$CI244,INDEX(AllocFactors,CM$168,0))","v":0.982493490089337},0.0170695265524459,0.00017609777122182,1.30442793497644E-05,0.000247841307645524,0]
[245,"913-OP","C","Advertising Expenses",{"$f":"PROFORMA!AW114","v":0},"Input - 100% Cust",null,{"$f":"SUM(I245:N245)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A245&\"*     \"\"\"","v":"E245*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL245:AO245)","v":0},0,0,0,0,null,{"$f":"E$1&$A245&\"*      \"\"\"","v":"E245*      \""},null,{"$f":"SUM(AT245:AY245)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB245:BG245)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ245:BO245)","v":0},0,0,0,0,0,0,null,"Advertising Expenses",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F245","v":"Input - 100% Cust"},0,0,0,0,0,0,0]
[246,"916-OP","C","Misc Sales Expenses",{"$f":"PROFORMA!AW115","v":0},"Input - 100% Cust",null,{"$f":"SUM(I246:N246)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A246&\"*     \"\"\"","v":"E246*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"SUM(AL246:AO246)","v":0},0,0,0,0,null,{"$f":"E$1&$A246&\"*      \"\"\"","v":"E246*      \""},null,{"$f":"SUM(AT246:AY246)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB246:BG246)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ246:BO246)","v":0},0,0,0,0,0,0,null,"Misc Sales Expenses",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,{"$f":"F246","v":"Input - 100% Cust"},0,0,0,0,0,0,0]
[247,null,null,"Total Sales Expenses",{"$f":"SUM(E242:E246)","v":0.200000000000045},null,null,{"$f":"IF(ROUND(SUM(H242:H246),3)<>ROUND(SUM(I247:N247),3),#VALUE!,SUM(H242:H246))","v":0.200000000000045},{"$f":"SUM(I242:I246)","v":0.196498698017912},0.00341390531048995,3.52195542443719E-05,2.60885586995348E-06,4.9568261529116E-05,0,null,{"$f":"$A242&\":\"&$A246","v":"242:246"},null,{"$f":"SUMPRODUCT($E$243:$E$246,R$243:R$246)/$E247","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK242:AK246),3)<>ROUND(SUM(AL247:AO247),3),#VALUE!,SUM(AK242:AK246))","v":0.200000000000045},{"$f":"SUM(AL242:AL246)","v":0},{"$f":"SUM(AM242:AM246)","v":0},{"$f":"SUM(AN242:AN246)","v":0.200000000000045},{"$f":"SUM(AO242:AO246)","v":0},null,{"$f":"$A242&\":\"&$A246","v":"242:246"},null,{"$f":"IF(ROUND(SUM(AS242:AS246),3)<>ROUND(SUM(AT247:AY247),3),#VALUE!,SUM(AS242:AS246))","v":0},{"$f":"SUM(AT242:AT246)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA242:BA246),3)<>ROUND(SUM(BB247:BG247),3),#VALUE!,SUM(BA242:BA246))","v":0},{"$f":"SUM(BB242:BB246)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI242:BI246),3)<>ROUND(SUM(BJ247:BO247),3),#VALUE!,SUM(BI242:BI246))","v":0.200000000000045},{"$f":"SUM(BJ242:BJ246)","v":0.196498698017912},0.00341390531048995,3.52195542443719E-05,2.60885586995348E-06,4.9568261529116E-05,0,null,"Total Sales Expenses",{"$f":"IF(ROUND(SUM(BR242:BR246),3)<>ROUND(SUM(CM247:CR247),3),#VALUE!,SUM(BR242:BR246))","v":1},{"$f":"SUMPRODUCT($BR$243:$BR$246,BS$243:BS$246)/SUM($BR$243:$BR$246)","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,0,{"$f":"SUM(CM242:CM246)","v":0.982493490089337},0.0170695265524459,0.00017609777122182,1.30442793497644E-05,0.000247841307645524,0]
[248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[249,null,null,"Subtotal Expenses",{"$f":"E176+E200+E224+E232+E240+E247","v":20765000.2},{"$f":"\"(\"&A$176&\"+\"&A$200&\"+\"&A$224&\"+\"&A$232&\"+\"&A$240&\"+\"&A$247&\")\"","v":"(176+200+224+232+240+247)"},null,{"$f":"H176+H200+H224+H232+H240+H247","v":20765000.2},18364957.8844629,1832809.61238156,133676.113722873,28416.8264441569,405139.762988486,0,null,{"$f":"\"Sum(\"&$A176&\",\"&$A200&\",\"&$A224&\",\"&$A232&\",\"&$A240&\",\"&$A247&\")\"","v":"Sum(176,200,224,232,240,247)"},null,{"$f":"($E$176*R$176+$E$200*R$200+$E$224*R$224+$E$232*R$232+$E$240*R$240+$E$247*R$247)/SUM($E$176,$E$200,$E$224,$E$232,$E$240,$E$247)","v":0.0123591715640821},{"$f":"($E$176*S$176+$E$200*S$200+$E$224*S$224+$E$232*S$232+$E$240*S$240+$E$247*S$247)/SUM($E$176,$E$200,$E$224,$E$232,$E$240,$E$247)","v":0.0634414537592925},0,0,0.00366000478054414,0.139835579192765,0,0,0,0,0.462258746585186,0.151675236422621,0.135107393018591,0,0.00512738001797462,0,0.026535034658945,0,null,{"$f":"AK176+AK200+AK224+AK232+AK240+AK247","v":20765000.2},{"$f":"AL176+AL200+AL224+AL232+AL240+AL247","v":1650000},{"$f":"AM176+AM200+AM224+AM232+AM240+AM247","v":2903685.82990488},{"$f":"AN176+AN200+AN224+AN232+AN240+AN247","v":15660314.3700951},{"$f":"AO176+AO200+AO224+AO232+AO240+AO247","v":551000},null,{"$f":"\"Sum(\"&$A176&\",\"&$A200&\",\"&$A224&\",\"&$A232&\",\"&$A240&\",\"&$A247&\")\"","v":"Sum(176,200,224,232,240,247)"},null,{"$f":"AS176+AS200+AS224+AS232+AS240+AS247","v":1650000},1117047.79020231,439103.861174436,47606.8480975321,8541.50411842314,37699.9964072991,0,null,{"$f":"BA176+BA200+BA224+BA232+BA240+BA247","v":2903685.82990488},1900033.45404101,648513.931832396,62804.1681713603,12312.138601416,280022.137258696,0,null,{"$f":"BI176+BI200+BI224+BI232+BI240+BI247","v":15660314.3700951},{"$f":"BJ176+BJ200+BJ224+BJ232+BJ240+BJ247","v":14920743.8246178},648648.938311516,15120.1465993245,6322.41520514451,69479.0453612995,0,null,"Subtotal Expenses",{"$f":"BR176+BR200+BR224+BR232+BR240+BR247","v":9083438},{"$f":"($BR$176*BS$176+$BR$200*BS$200+$BR$224*BS$224+$BR$232*BS$232+$BR$240*BS$240+$BR$247*BS$247)/SUM($BR$176,$BR$200,$BR$224,$BR$232,$BR$240,$BR$247)","v":0.00924448066910348},{"$f":"($BR$176*BT$176+$BR$200*BT$200+$BR$224*BT$224+$BR$232*BT$232+$BR$240*BT$240+$BR$247*BT$247)/SUM($BR$176,$BR$200,$BR$224,$BR$232,$BR$240,$BR$247)","v":0.0370835726516766},0,0,0,0.14286588534164,0,0,0,0,0.5340584148729,0.156818143245578,0.11764108178109,0,0.00228842143801131,0,0,null,null,{"$f":"SUM(CM249:CR249)","v":9083438},{"$f":"CM176+CM200+CM224+CM232+CM240+CM247","v":8208672.52984998},{"$f":"CN176+CN200+CN224+CN232+CN240+CN247","v":657101.031772135},{"$f":"CO176+CO200+CO224+CO232+CO240+CO247","v":45779.494315543},9829.90041202315,162055.043650316,0]
[250,null,null,"Subtotal Expenses, excl PG/Uncollect",{"$f":"E249-E173-E174-E230","v":20138000.2},{"$f":"\"(\"&A$249&\"-\"&A$173&\"-\"&A$174&\"-\"&A$230&\")\"","v":"(249-173-174-230)"},"Exp b4 A&G x Gas/Uncoll(S02)",{"$f":"H249-H173-H174-H230","v":20138000.2},{"$f":"I249-I173-I174-I230","v":17881701.568442},1718256.28218487,123926.075602996,26915.094742877,387201.179027295,0,null,{"$f":"$A249&\"-Sum(\"&A$173&\",\"&A$174&\",\"&A$230&\")\"","v":"249-Sum(173,174,230)"},null,{"$f":"($E249*R$249-($E$173*R$173+$E$174*R$174+$E$230*R$230))/$E$250","v":0.0127439764351576},{"$f":"($E249*S$249-($E$173*S$173+$E$174*S$174+$E$230*S$230))/$E$250","v":0.0654167140191011},0,0,0,0.144189383308521,0,0,0,0,0.476651249874013,0.156397670243879,0.139313984268036,0,0.00528702185129181,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal Expenses, excl PG/Uncollect",{"$f":"BR249-BR173-BR174-BR230","v":9083438},{"$f":"($BR249*BS$249-($BR$173*BS$173+$BR$174*BS$174+$BR$230*BS$230))/$BR$250","v":0.00924448066910348},{"$f":"($BR249*BT$249-($BR$173*BT$173+$BR$174*BT$174+$BR$230*BT$230))/$BR$250","v":0.0370835726516766},0,0,0,0.14286588534164,0,0,0,0,0.5340584148729,0.156818143245578,0.11764108178109,0,0.00228842143801131,0,0,null,null,{"$f":"SUM(CM250:CR250)","v":9083438},{"$f":"CM249-CM173-CM174-CM230","v":8208672.52984998},{"$f":"CN249-CN173-CN174-CN230","v":657101.031772135},45779.494315543,9829.90041202315,162055.043650316,0]
[null,null,null,"O&M Labor",{"$f":"BR250","v":9083438},null,null,null,null,null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",null,{"$f":"($E249*R$249-($E$173*R$173+$E$174*R$174+$E$230*R$230+$E$251*BS$250))/($E$250-$E$251)","v":0.0156194817918705},{"$f":"($E249*S$249-($E$173*S$173+$E$174*S$174+$E$230*S$230+$E$251*BT$250))/($E$250-$E$251)","v":0.0886978108459148},0,0,0,0.145276890123154,0,0,0,0,0.429480279681891,0.156052171220715,0.157122420500836,0,0.0077509458356182,0,0]
[252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"CM250/$BR250","v":0.903696654267908}]
[253,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[254,"920-OP",null,"Admin & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[258,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A258&\"*     \"\"\"","v":"E258*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A258&\"*      \"\"\"","v":"E258*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R258","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB258","v":1},0,0,0,{"$f":"AF258","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[259,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A259&\"*     \"\"\"","v":"E259*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A259&\"*      \"\"\"","v":"E259*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[260,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E260*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A260&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E260* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A260&\"*      \"\"\"","v":"E260*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[261,"921-OP",null,"Office Supplies & Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Supplies & Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[263,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A263&\"*     \"\"\"","v":"E263*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,{"$f":"E$1&$A263&\"*      \"\"\"","v":"E263*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE263","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[264,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A264&\"*     \"\"\"","v":"E264*     \""},null,{"$f":"R$57","v":0.00808455608871221},{"$f":"S$57","v":0.0523478612671972},0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A264&\"*      \"\"\"","v":"E264*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.00808455608871221},0.0523478612671972,0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
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[266,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A266&\"*     \"\"\"","v":"E266*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A266&\"*      \"\"\"","v":"E266*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[267,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E267*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A267&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E267* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A267&\"*      \"\"\"","v":"E267*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[268,"922-OP",null,"Admin Expenses Transferred - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin Expenses Transferred - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[270,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A270&\"*     \"\"\"","v":"E270*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,{"$f":"E$1&$A270&\"*      \"\"\"","v":"E270*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE270","v":0},0,0,0,null,"Input - 100% Throughput",{"$f":"IF(SUM(BS270:CI270)<>0,(ROUND(SUM(BS270:CI270),4)<>1)+0,0)","v":0},0,0,0,0,0,0]
[271,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A271&\"*     \"\"\"","v":"E271*     \""},null,{"$f":"R$57","v":0.00808455608871221},{"$f":"S$57","v":0.0523478612671972},0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A271&\"*      \"\"\"","v":"E271*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.00808455608871221},0.0523478612671972,0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[272,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A272&\"*     \"\"\"","v":"E272*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A272&\"*      \"\"\"","v":"E272*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R272","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB272","v":1},0,0,0,{"$f":"AF272","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[273,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A273&\"*     \"\"\"","v":"E273*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A273&\"*      \"\"\"","v":"E273*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[274,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E274*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A274&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E274* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A274&\"*      \"\"\"","v":"E274*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[275,"923-OP",null,"Outside Services Employed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outside Services Employed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[276,null,"O","Common",{"$f":"PROFORMA!AW131","v":2106000},"4-Factor",null,{"$f":"SUM(I276:N276)","v":2106000},{"$f":"$E276*SUMPRODUCT($R276:$AH276,INDEX(AllocFactors,I$4,0))","v":1897910.34113313},157062.494866997,11059.0822034305,2382.51313021172,37585.5686662336,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":0.0080690563727723},{"$f":"S$255","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,{"$f":"(AG$42*0.25)+(AG$251*0.25)+(CH$250*0.25)","v":0},0,0,null,{"$f":"SUM(AL276:AO276)","v":2106000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R276:$AH276)*$E276","v":109334.439919151},301691.604465695,1694973.95561515,0,null,{"$f":"E$1&$A276&\"*[\"&R$1&$A276&\":\"&$AH$1&$A276&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E276*[R276:AH276 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT276:AY276)","v":109334.439919151},{"$f":"$E276*SUMPRODUCT($R276:$V276,INDEX(AllocFactors_E,AT$4,0))","v":73779.3080361342},29283.8809122826,3199.07661209783,575.849366754725,2496.32499188189,0,null,{"$f":"SUM(BB276:BG276)","v":301691.604465695},{"$f":"$E276*SUMPRODUCT($W276:$AA276,INDEX(AllocFactors_D,BB$4,0))","v":197412.590365159},67380.2952777716,6525.32380315116,1279.22546262069,29094.1695569926,0,null,{"$f":"SUM(BJ276:BO276)","v":1694973.95561515},{"$f":"$E276*SUMPRODUCT($AB276:$AG276,INDEX(AllocFactors_C,BJ$4,0))","v":1626718.44273183},60398.3186769427,1334.68178818152,527.438300836305,5995.07411735911,0,null,"Admin & Gen Exp Alloc",3067,{"$f":"R276","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,{"$f":"AE276","v":0},{"$f":"AF276","v":0.00405899208443351},0,0,null,"4-Factor",0,{"$f":"$BR276*SUMPRODUCT($BS276:$CI276,INDEX(AllocFactors,CM$168,0))","v":2763.95584817441},228.732512705166,16.1055105023368,3.46969029931593,54.7364383187741,0]
[277,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A277&\"*     \"\"\"","v":"E277*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,{"$f":"E$1&$A277&\"*      \"\"\"","v":"E277*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE277","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[278,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A278&\"*     \"\"\"","v":"E278*     \""},null,{"$f":"R$57","v":0.00808455608871221},{"$f":"S$57","v":0.0523478612671972},0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A278&\"*      \"\"\"","v":"E278*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.00808455608871221},0.0523478612671972,0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[279,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A279&\"*     \"\"\"","v":"E279*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A279&\"*      \"\"\"","v":"E279*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R279","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB279","v":1},0,0,0,{"$f":"AF279","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[280,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A280&\"*     \"\"\"","v":"E280*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A280&\"*      \"\"\"","v":"E280*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[281,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E281*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A281&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E281* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A281&\"*      \"\"\"","v":"E281*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[282,"924-OP",null,"Property Insurance Premium",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Insurance Premium",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[283,null,"O","Common",0,"4-Factor",null,{"$f":"SUM(I283:N283)","v":0},{"$f":"$E283*SUMPRODUCT($R283:$AH283,INDEX(AllocFactors,I$4,0))","v":0},0,0,0,0,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":0.0080690563727723},{"$f":"S$255","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL283:AO283)","v":0},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R283:$AH283)*$E283","v":0},0,0,0,null,{"$f":"E$1&$A283&\"*[\"&R$1&$A283&\":\"&$AH$1&$A283&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E283*[R283:AH283 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT283:AY283)","v":0},{"$f":"$E283*SUMPRODUCT($R283:$V283,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB283:BG283)","v":0},{"$f":"$E283*SUMPRODUCT($W283:$AA283,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ283:BO283)","v":0},{"$f":"$E283*SUMPRODUCT($AB283:$AG283,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R283","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,{"$f":"AE283","v":0},{"$f":"AF283","v":0.00405899208443351},0,0,null,"4-Factor",0,{"$f":"$BR283*SUMPRODUCT($BS283:$CI283,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
[284,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A284&\"*     \"\"\"","v":"E284*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A284&\"*      \"\"\"","v":"E284*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AE284","v":0},0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[285,null,"O","Plant in Service",{"$f":"PROFORMA!AW132","v":234000},{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,234000,200253.429061268,24449.6225303984,1901.49581017694,405.398199448749,6990.05439870748,0,null,{"$f":"E$1&$A285&\"*     \"\"\"","v":"E285*     \""},null,{"$f":"R$57","v":0.00808455608871221},{"$f":"S$57","v":0.0523478612671972},0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,0,null,234000,14141.1856612828,60189.8088778937,159669.005460824,0,null,{"$f":"E$1&$A285&\"*      \"\"\"","v":"E285*      \""},null,14141.1856612828,9573.58203842694,3799.868063007,415.111271823419,74.7220501404342,277.902237885006,0,null,60189.8088778937,39385.3388966943,13442.8901397098,1301.85257648659,255.215375460108,5804.51188954295,0,null,159669.005460824,151294.508126147,7206.86432768159,184.531961866931,75.4607738482073,907.640271279524,0,null,"Plant in Service",0,{"$f":"R$57","v":0.00808455608871221},0.0523478612671972,0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[286,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A286&\"*     \"\"\"","v":"E286*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A286&\"*      \"\"\"","v":"E286*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R286","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB286","v":1},0,0,0,{"$f":"AF286","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[287,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A287&\"*     \"\"\"","v":"E287*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A287&\"*      \"\"\"","v":"E287*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[288,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E288*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A288&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E288* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A288&\"*      \"\"\"","v":"E288*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[289,"925-OP",null,"Injuries & Damages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Injuries & Damages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[295,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E295*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A295&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E295* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A295&\"*      \"\"\"","v":"E295*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
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[301,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A301&\"*     \"\"\"","v":"E301*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(R301:AH301)<>0,(ROUND(SUM(R301:AH301),8)<>1)+0,0)","v":0},null,0,0,0,0,0,null,{"$f":"E$1&$A301&\"*      \"\"\"","v":"E301*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
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[307,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A307&\"*     \"\"\"","v":"E307*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A307&\"*      \"\"\"","v":"E307*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R307","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB307","v":1},0,0,0,{"$f":"AF307","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[308,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A308&\"*     \"\"\"","v":"E308*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A308&\"*      \"\"\"","v":"E308*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[309,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E309*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A309&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E309* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A309&\"*      \"\"\"","v":"E309*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[310,"928-OP",null,"Regulatory Commission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Commission Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[311,null,"O","Common",{"$f":"'Acct 928'!E17","v":464000},"4-Factor",null,{"$f":"SUM(I311:N311)","v":464000},{"$f":"$E311*SUMPRODUCT($R311:$AH311,INDEX(AllocFactors,I$4,0))","v":418153.085605779},34604.4623068787,2436.56891851461,524.922171138765,8280.96099768868,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":0.0080690563727723},{"$f":"S$255","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL311:AO311)","v":464000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R311:$AH311)*$E311","v":24088.8794503733},66469.5652763925,373441.555273234,0,null,{"$f":"E$1&$A311&\"*[\"&R$1&$A311&\":\"&$AH$1&$A311&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E311*[R311:AH311 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT311:AY311)","v":24088.8794503733},{"$f":"$E311*SUMPRODUCT($R311:$V311,INDEX(AllocFactors_E,AT$4,0))","v":16255.2701466127},6451.90918485238,704.829794878155,126.872794954507,549.997529075592,0,null,{"$f":"SUM(BB311:BG311)","v":66469.5652763925},{"$f":"$E311*SUMPRODUCT($W311:$AA311,INDEX(AllocFactors_D,BB$4,0))","v":43494.511837338},14845.4211818072,1437.67817885192,281.842647035138,6410.11143136018,0,null,{"$f":"SUM(BJ311:BO311)","v":373441.555273234},{"$f":"$E311*SUMPRODUCT($AB311:$AG311,INDEX(AllocFactors_C,BJ$4,0))","v":358403.303621829},13307.1319402191,294.060944784532,116.206729149119,1320.85203725291,0,null,"Admin & Gen Exp Alloc",236630,{"$f":"R311","v":0.0080690563727723},0.0438466320978598,{"$f":"T311","v":0},{"$f":"U311","v":0},{"$f":"V311","v":0},{"$f":"W311","v":0.143253373440501},{"$f":"X311","v":0},{"$f":"Y311","v":0},{"$f":"Z311","v":0},{"$f":"AA311","v":0},{"$f":"AB311","v":0.53810449814075},{"$f":"AC311","v":0.151889135864761},{"$f":"AD311","v":0.110778311998922},{"$f":"AE311","v":0},{"$f":"AF311","v":0.00405899208443351},{"$f":"AG311","v":0},{"$f":"AH311","v":0},null,"4-Factor",0,{"$f":"$BR311*SUMPRODUCT($BS311:$CI311,INDEX(AllocFactors,CM$168,0))","v":213249.061738999},17647.5299906826,1242.59763618127,267.698994302944,4223.11163983421,0]
[312,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A312&\"*     \"\"\"","v":"E312*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A312&\"*      \"\"\"","v":"E312*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[313,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A313&\"*     \"\"\"","v":"E313*     \""},null,{"$f":"R$57","v":0.00808455608871221},{"$f":"S$57","v":0.0523478612671972},0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A313&\"*      \"\"\"","v":"E313*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.00808455608871221},0.0523478612671972,0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[314,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A314&\"*     \"\"\"","v":"E314*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A314&\"*      \"\"\"","v":"E314*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R314","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB314","v":1},0,0,0,{"$f":"AF314","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[315,null,"R","Revenues From Retail Rates",{"$f":"'Acct 928'!E15","v":189000},"Input - 100% Rev",null,189000,146511.982121114,33115.4347022635,2793.82161802175,425.599365015877,6153.16219358453,0,null,{"$f":"E$1&$A315&\"*     \"\"\"","v":"E315*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,189000,0,0,0,189000,null,{"$f":"E$1&$A315&\"*      \"\"\"","v":"E315*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[316,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E316*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A316&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E316* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A316&\"*      \"\"\"","v":"E316*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[317,"930-OP",null,"Miscellaneous & General Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous & General Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[318,null,"O","Common",{"$f":"PROFORMA!AW137","v":-310000},"4-Factor",null,{"$f":"SUM(I318:N318)","v":-310000},{"$f":"$E318*SUMPRODUCT($R318:$AH318,INDEX(AllocFactors,I$4,0))","v":-279369.518400413},-23119.3605929578,-1627.8800964214,-350.702312614261,-5532.53859759373,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":0.0080690563727723},{"$f":"S$255","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL318:AO318)","v":-310000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R318:$AH318)*$E318","v":-16093.863425896},-44408.5457665553,-249497.590807549,0,null,{"$f":"E$1&$A318&\"*[\"&R$1&$A318&\":\"&$AH$1&$A318&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E318*[R318:AH318 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT318:AY318)","v":-16093.863425896},{"$f":"$E318*SUMPRODUCT($R318:$V318,INDEX(AllocFactors_E,AT$4,0))","v":-10860.2020376076},-4310.54277436258,-470.899216405664,-84.7641518015027,-367.455245718607,0,null,{"$f":"SUM(BB318:BG318)","v":-44408.5457665553},{"$f":"$E318*SUMPRODUCT($W318:$AA318,INDEX(AllocFactors_D,BB$4,0))","v":-29058.8333396008},-9918.27708267294,-960.517748801928,-188.300044355373,-4282.61755112426,0,null,{"$f":"SUM(BJ318:BO318)","v":-249497.590807549},{"$f":"$E318*SUMPRODUCT($AB318:$AG318,INDEX(AllocFactors_C,BJ$4,0))","v":-239450.483023204},-8890.54073592224,-196.463131213804,-77.6381164573858,-882.465800750866,0,null,"Admin & Gen Exp Alloc",59778,{"$f":"R318","v":0.0080690563727723},{"$f":"S318","v":0.0438466320978598},{"$f":"T318","v":0},{"$f":"U318","v":0},{"$f":"V318","v":0},{"$f":"W318","v":0.143253373440501},{"$f":"X318","v":0},{"$f":"Y318","v":0},{"$f":"Z318","v":0},{"$f":"AA318","v":0},{"$f":"AB318","v":0.53810449814075},{"$f":"AC318","v":0.151889135864761},{"$f":"AD318","v":0.110778311998922},{"$f":"AE318","v":0},{"$f":"AF318","v":0.00405899208443351},{"$f":"AG318","v":0},{"$f":"AH318","v":0},null,{"$f":"F318","v":"4-Factor"},0,{"$f":"$BR318*SUMPRODUCT($BS318:$CI318,INDEX(AllocFactors,CM$168,0))","v":53871.455067548},4458.15850814784,313.90779485122,67.6267188498558,1066.85191060309,0]
[319,null,"O","Throughput",0,"Input - 100% Throughput",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A319&\"*     \"\"\"","v":"E319*     \""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,null,{"$f":"E$1&$A319&\"*      \"\"\"","v":"E319*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Throughput",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Input - 100% Throughput",0,0,0,0,0,0,0]
[320,null,"O","Plant in Service",0,{"$f":"\"as Plant in Service (\"&A$57&\")\"","v":"as Plant in Service (57)"},null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A320&\"*     \"\"\"","v":"E320*     \""},null,{"$f":"R$57","v":0.00808455608871221},{"$f":"S$57","v":0.0523478612671972},0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A320&\"*      \"\"\"","v":"E320*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Plant in Service",0,{"$f":"R$57","v":0.00808455608871221},0.0523478612671972,0,0,0,0.257221405461084,0,0,0,0,0.24829770666584,0.293294380847755,0.13454794529188,0,0.00620614437753114,0,0,null,"as Plant in Service (57)",0,0,0,0,0,0,0]
[321,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A321&\"*     \"\"\"","v":"E321*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A321&\"*      \"\"\"","v":"E321*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R321","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB321","v":1},0,0,0,{"$f":"AF321","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[322,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A322&\"*     \"\"\"","v":"E322*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A322&\"*      \"\"\"","v":"E322*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[323,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E323*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A323&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E323* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A323&\"*      \"\"\"","v":"E323*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
[324,"931-OP",null,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[325,null,"O","Common",{"$f":"PROFORMA!AW138","v":195000},"4-Factor",null,{"$f":"SUM(I325:N325)","v":195000},{"$f":"$E325*SUMPRODUCT($R325:$AH325,INDEX(AllocFactors,I$4,0))","v":175732.438993808},14542.823598796,1023.98909291023,220.603067612196,3480.14524687348,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$255","v":0.0080690563727723},{"$f":"S$255","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL325:AO325)","v":195000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R325:$AH325)*$E325","v":10123.5592517733},27934.4078208977,156942.032927329,0,null,{"$f":"E$1&$A325&\"*[\"&R$1&$A325&\":\"&$AH$1&$A325&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E325*[R325:AH325 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT325:AY325)","v":10123.5592517733},{"$f":"$E325*SUMPRODUCT($R325:$V325,INDEX(AllocFactors_E,AT$4,0))","v":6831.41741075317},2711.47045484098,296.210797416466,53.3193858106227,231.141202952027,0,null,{"$f":"SUM(BB325:BG325)","v":27934.4078208977},{"$f":"$E325*SUMPRODUCT($W325:$AA325,INDEX(AllocFactors_D,BB$4,0))","v":18278.9435523295},6238.9162294233,604.196648439923,118.446802094509,2693.90458861042,0,null,{"$f":"SUM(BJ325:BO325)","v":156942.032927329},{"$f":"$E325*SUMPRODUCT($AB325:$AG325,INDEX(AllocFactors_C,BJ$4,0))","v":150622.078030725},5592.43691453173,123.581647053844,48.8368797070653,555.099455311029,0,null,"Admin & Gen Exp Alloc",0,{"$f":"R325","v":0.0080690563727723},{"$f":"S325","v":0.0438466320978598},{"$f":"T325","v":0},{"$f":"U325","v":0},{"$f":"V325","v":0},{"$f":"W325","v":0.143253373440501},{"$f":"X325","v":0},{"$f":"Y325","v":0},{"$f":"Z325","v":0},{"$f":"AA325","v":0},{"$f":"AB325","v":0.53810449814075},{"$f":"AC325","v":0.151889135864761},{"$f":"AD325","v":0.110778311998922},{"$f":"AE325","v":0},{"$f":"AF325","v":0.00405899208443351},{"$f":"AG325","v":0},{"$f":"AH325","v":0},null,"4-Factor",0,{"$f":"$BR325*SUMPRODUCT($BS325:$CI325,INDEX(AllocFactors,CM$168,0))","v":0},0,0,0,0,0]
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[328,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A328&\"*     \"\"\"","v":"E328*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A328&\"*      \"\"\"","v":"E328*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R328","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB328","v":1},0,0,0,{"$f":"AF328","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
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[331,"935-MT",null,"Maintenance of General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance of General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[335,null,"C","All Customers",0,"Input - 100% Cust",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A335&\"*     \"\"\"","v":"E335*     \""},null,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A335&\"*      \"\"\"","v":"E335*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"All Customers",0,{"$f":"R335","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AB335","v":1},0,0,0,{"$f":"AF335","v":0},0,0,null,"Input - 100% Cust",0,0,0,0,0,0,0]
[336,null,"R","Revenues From Retail Rates",0,"Input - 100% Rev",null,0,0,0,0,0,0,0,null,{"$f":"E$1&$A336&\"*     \"\"\"","v":"E336*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,null,{"$f":"E$1&$A336&\"*      \"\"\"","v":"E336*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Revenues From Retail Rates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Input - 100% Rev",0,0,0,0,0,0,0]
[337,null,"O","Labor Expense",0,{"$f":"\"as Labor O&M Exp. (\"&BS$1&A$340&\")\"","v":"as Labor O&M Exp. (BS340)"},null,0,{"$f":"$E337*CM$340/$BR$340","v":0},0,0,0,0,0,null,{"$f":"E$1&$A337&\"* \"&CM$1&A$340&\" / \"&BR$1&A$340","v":"E337* CM340 / BR340"},null,{"$f":"BS$340","v":0.00891956931181896},0.0391265891147304,0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,0,null,0,0,0,0,0,null,{"$f":"E$1&$A337&\"*      \"\"\"","v":"E337*      \""},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,"Labor Expense",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as Labor O&M Exp. (BS340)",0]
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[340,null,null,"Total Operating & Maintenance Expenses",{"$f":"E249+E338","v":33516000.2},{"$f":"\"(\"&A$249&\"+\"&A$338&\")\"","v":"(249+338)"},null,{"$f":"H249+H338","v":33516000.2321667},29822017.941863,2809325.94470378,203066.180342566,43184.0112942374,638406.153963112,0,null,{"$f":"$A249&\"+\"&$A338","v":"249+338"},null,{"$f":"($E249*R249+$E338*R338)/$E340","v":0.0106929672464929},{"$f":"($E249*S249+$E338*S338)/$E340","v":0.0557358458550636},0,{"$f":"($E249*U249+$E338*U338)/$E340","v":0},{"$f":"($E249*V249+$E338*V338)/$E340","v":0.00226757368261383},0.141150710921739,0,{"$f":"($E249*Y249+$E338*Y338)/$E340","v":0},0,0,0.485938989928958,0.151973003971548,0.125465384358661,0,0.00469651712526299,{"$f":"($E249*AG249+$E338*AG338)/$E340","v":0},0.022079006909661,0,null,{"$f":"AK249+AK338","v":33516000.2},{"$f":"AL249+AL338","v":2302428.11319753},{"$f":"AM249+AM338","v":4730807.25548313},{"$f":"AN249+AN338","v":25742764.8313193},{"$f":"AO249+AO338","v":740000},null,{"$f":"$A249&\"+\"&$A338","v":"249+338"},null,{"$f":"AS249+AS338","v":2302428.11319753},1557274.05028802,613834.876115586,66695.0934356661,11977.4812215833,52646.6121366749,0,null,{"$f":"BA249+BA338","v":4730807.25548313},3095614.53152538,1056586.21273607,102323.196056437,20059.4547888815,456223.860376359,0,null,{"$f":"BI249+BI338","v":25742764.8313193},24595484.53016,1009246.54008665,23109.1183777857,9480.70739958341,105443.935295303,0,null,"Total Operating & Maintenance Expenses",{"$f":"BR249+BR338","v":12558100},{"$f":"($BR249*BS249+$BR338*BS338)/$BR340","v":0.00891956931181896},{"$f":"($BR249*BT249+$BR338*BT338)/$BR340","v":0.0391265891147304},0,0,0,0.145275809516261,0,0,0,0,0.529322399515859,0.158311428471203,0.116222505923814,0,0.00282169814631335,0,0,null,null,0,{"$f":"CM249+CM338","v":11328489.3859401},{"$f":"CN249+CN338","v":923824.84713739},64755.1737166855,13913.316498532,227118.180403939,0]
[341,null,null,null,{"$f":"E340/1000-PROFORMA!AW142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[342,null,null,"Taxes Other Than Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A&G",{"$f":"SUM(CM342:CR342)","v":3474662},{"$f":"$BR338*SUMPRODUCT($R338:$AH338,INDEX(AllocFactors,CM$168,0))","v":3122061.88545192},{"$f":"$BR338*SUMPRODUCT($R338:$AH338,INDEX(AllocFactors,CN$168,0))","v":266101.811018696},18908.872061871,4024.0746643832,63565.3568031274,0]
[343,null,"U","Underground Storage",{"$f":"PROFORMA!AW147*1000","v":312000},{"$f":"\"as UG Storage Plant (\"&A$23&\")\"","v":"as UG Storage Plant (23)"},null,{"$f":"SUM(I343:N343)","v":312000},{"$f":"$E343*SUMPRODUCT($R343:$AH343,INDEX(AllocFactors,I$4,0))","v":211343.576559685},83884.76786091,9163.87413877704,1649.54196466533,5958.23947596286,0,null,{"$f":"E$1&$A343&\"* Sum[\"&$R$1&$A343&\":\"&$AH$1&$A343&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E343* Sum[R343:AH343* D1037:S1043]"},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL343:AO343)","v":312000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R343:$AH343)*$E343","v":312000},0,0,0,null,{"$f":"E$1&$A343&\"*[\"&R$1&$A343&\":\"&$AH$1&$A343&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E343*[R343:AH343 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT343:AY343)","v":312000},{"$f":"$E343*SUMPRODUCT($R343:$V343,INDEX(AllocFactors_E,AT$4,0))","v":211343.576559685},83884.76786091,9163.87413877704,1649.54196466533,5958.23947596286,0,null,{"$f":"SUM(BB343:BG343)","v":0},{"$f":"$E343*SUMPRODUCT($W343:$AA343,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ343:BO343)","v":0},{"$f":"$E343*SUMPRODUCT($AB343:$AG343,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M",{"$f":"SUM(CM343:CR343)","v":9083438},{"$f":"$BR249*SUMPRODUCT($R250:$AH250,INDEX(AllocFactors,CM$168,0))","v":8065712.8770634},775035.964461693,55898.0441525235,12140.3114476605,174650.802874723,0]
[344,null,"D","Distribution",{"$f":"PROFORMA!AW148*1000","v":2867000},{"$f":"\"as Distrib Plant (\"&A$40&\")\"","v":"as Distrib Plant (40)"},null,{"$f":"SUM(I344:N344)","v":2867000},2458427.37806399,287420.240235239,21094.8661237846,4675.35199108304,95382.1635859018,0,null,{"$f":"E$1&$A344&\"*     \"\"\"","v":"E344*     \""},null,{"$f":"R$40","v":0},{"$f":"S$40","v":0},{"$f":"T$40","v":0},0,0,0.299705527526587,0,0,{"$f":"Z$40","v":0},0,{"$f":"AB$40","v":0.200130738358066},0.344291300097752,0.148775659824047,{"$f":"AE$40","v":0},0.00709677419354839,0,0,0,null,{"$f":"SUM(AL344:AO344)","v":2867000},0,859255.747418725,2007744.25258127,0,null,{"$f":"E$1&$A344&\"*      \"\"\"","v":"E344*      \""},null,{"$f":"SUM(AT344:AY344)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB344:BG344)","v":859255.747418725},562255.96063403,191907.580864682,18584.9453502555,3643.39548973493,82863.8650800221,0,null,{"$f":"SUM(BJ344:BO344)","v":2007744.25258127},1896171.41742996,95512.6593705571,2509.92077352903,1031.95650134811,12518.2985058797,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(CL342:CL343)","v":12558100},{"$f":"SUM(CM342:CM343)","v":11187774.7625153},1041137.77548039,74806.9162143945,16164.3861120437,238216.15967785,0]
[345,null,"O","General",{"$f":"PROFORMA!AW149*1000","v":0},{"$f":"\"as Intang/Genl Plant (\"&A$12&\"+\"&A$55&\")\"","v":"as Intang/Genl Plant (12+55)"},null,{"$f":"SUM(I345:N345)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A345&\"*     \"\"\"","v":"E345*     \""},null,{"$f":"($E$12*R$12+$E$55*R$55)/($E$12+$E$55)","v":0.00787400230253263},{"$f":"($E$12*S$12+$E$55*S$55)/($E$12+$E$55)","v":0.0427867232730996},0,0,0,0.147035306301353,0,0,0,0,0.529934626171301,0.156540091753879,0.11169682551639,0,0.00413242468144492,0,0,0,null,{"$f":"SUM(AL345:AO345)","v":0},0,0,0,0,null,{"$f":"E$1&$A345&\"*      \"\"\"","v":"E345*      \""},null,{"$f":"SUM(AT345:AY345)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB345:BG345)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ345:BO345)","v":0},0,0,0,0,0,0]
[346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[347,"Excise","R","Distribution",{"$f":"PROFORMA!AW153*1000","v":3382000},"Input - 100% Rev",null,{"$f":"SUM(I347:N347)","v":3382000},{"$f":"$E347*SUMPRODUCT($R347:$AH347,INDEX(AllocFactors,I$4,0))","v":2621711.76472809},592573.545836271,49993.1466251299,7615.75160044284,110105.791210068,0,null,{"$f":"E$1&$A347&\"*     \"\"\"","v":"E347*     \""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,{"$f":"SUM(AL347:AO347)","v":3382000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R347:$AH347)*$E347","v":0},{"$f":"SUMIF($R$4:$AH$4,AM$5,$R347:$AH347)*$E347","v":0},{"$f":"SUMIF($R$4:$AH$4,AN$5,$R347:$AH347)*$E347","v":0},{"$f":"SUMIF($R$4:$AH$4,AO$5,$R347:$AH347)*$E347","v":3382000},null,{"$f":"E$1&$A347&\"*[\"&R$1&$A347&\":\"&$AH$1&$A347&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E347*[R347:AH347 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT347:AY347)","v":0},{"$f":"$E347*SUMPRODUCT($R347:$V347,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB347:BG347)","v":0},{"$f":"$E347*SUMPRODUCT($W347:$AA347,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ347:BO347)","v":0},{"$f":"$E347*SUMPRODUCT($AB347:$AG347,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[348,null,null,"Total Taxes Other Than Income Taxes",{"$f":"SUM(E343:E347)","v":6561000},null,null,{"$f":"IF(ROUND(SUM(H343:H347),3)<>ROUND(SUM(I348:N348),3),#VALUE!,SUM(H343:H347))","v":6561000},{"$f":"SUM(I343:I347)","v":5291482.71935176},963878.55393242,80251.8868876915,13940.6455561912,211446.194271933,0,null,{"$f":"A343&\":\"&$A347","v":"343:347"},null,{"$f":"SUMPRODUCT($E$343:$E$347,R$343:R$347)/$E348","v":0.00618198445358939},0.0413717421124829,0,0,0,0.130964143791911,0,0,0,0,0.0874523436781855,0.150447059500115,0.0650114032488253,0,0.00310112050189045,0,0.515470202713001,0,null,{"$f":"IF(ROUND(SUM(AK343:AK347),3)<>ROUND(SUM(AL348:AO348),3),#VALUE!,SUM(AK343:AK347))","v":6561000},{"$f":"SUM(AL343:AL347)","v":312000},{"$f":"SUM(AM343:AM347)","v":859255.747418725},{"$f":"SUM(AN343:AN347)","v":2007744.25258127},{"$f":"SUM(AO343:AO347)","v":3382000},null,{"$f":"A343&\":\"&$A347","v":"343:347"},null,{"$f":"IF(ROUND(SUM(AS343:AS347),3)<>ROUND(SUM(AT348:AY348),3),#VALUE!,SUM(AS343:AS347))","v":312000},{"$f":"SUM(AT343:AT347)","v":211343.576559685},83884.76786091,9163.87413877704,1649.54196466533,5958.23947596286,0,null,{"$f":"IF(ROUND(SUM(BA343:BA347),3)<>ROUND(SUM(BB348:BG348),3),#VALUE!,SUM(BA343:BA347))","v":859255.747418725},{"$f":"SUM(BB343:BB347)","v":562255.96063403},191907.580864682,18584.9453502555,3643.39548973493,82863.8650800221,0,null,{"$f":"IF(ROUND(SUM(BI343:BI347),3)<>ROUND(SUM(BJ348:BO348),3),#VALUE!,SUM(BI343:BI347))","v":2007744.25258127},{"$f":"SUM(BJ343:BJ347)","v":1896171.41742996},95512.6593705571,2509.92077352903,1031.95650134811,12518.2985058797,0]
[349,null,null,null,{"$f":"E348/1000-PROFORMA!AW164","v":0},null,null,{"$f":"H348-E348","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[350,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[351,null,null,"Underground Storage Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[352,350,"U","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AW168","v":1000},{"$f":"\"as Transm Plant (\"&A$23&\")\"","v":"as Transm Plant (23)"},null,{"$f":"SUM(I352:N352)","v":1000},{"$f":"$E352*SUMPRODUCT($R352:$AH352,INDEX(AllocFactors,I$4,0))","v":677.383258204118},268.861435451634,29.3713914704392,5.28699347649143,19.0969213973169,0,null,{"$f":"E$1&$A352&\"* Sum[\"&$R$1&$A352&\":\"&$AH$1&$A352&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E352* Sum[R352:AH352* D1037:S1043]"},null,{"$f":"R$23","v":0.13},{"$f":"S$23","v":0.87},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AL352:AO352)","v":1000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R352:$AH352)*$E352","v":1000},0,0,0,null,{"$f":"E$1&$A352&\"*[\"&R$1&$A352&\":\"&$AH$1&$A352&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E352*[R352:AH352 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT352:AY352)","v":1000},{"$f":"$E352*SUMPRODUCT($R352:$V352,INDEX(AllocFactors_E,AT$4,0))","v":677.383258204118},268.861435451634,29.3713914704392,5.28699347649143,19.0969213973169,0,null,{"$f":"SUM(BB352:BG352)","v":0},{"$f":"$E352*SUMPRODUCT($W352:$AA352,INDEX(AllocFactors_D,BB$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BJ352:BO352)","v":0},{"$f":"$E352*SUMPRODUCT($AB352:$AG352,INDEX(AllocFactors_C,BJ$4,0))","v":0},0,0,0,0,0]
[353,351,"U","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AW169","v":39000},"as Transm Plant (23)",null,39000,26417.9470699606,10485.5959826137,1145.48426734713,206.192745583166,744.779934495358,0,null,{"$f":"E$1&$A353&\"*     \"\"\"","v":"E353*     \""},null,{"$f":"R$23","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,39000,39000,0,0,0,null,{"$f":"E$1&$A353&\"*      \"\"\"","v":"E353*      \""},null,39000,26417.9470699606,10485.5959826137,1145.48426734713,206.192745583166,744.779934495358,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[354,352,"U","Wells Depr. Exp.",{"$f":"PROFORMA!AW170","v":123000},"as Transm Plant (23)",null,123000,83318.1407591065,33069.956560551,3612.68115086402,650.300197608446,2348.92133186997,0,null,"E354*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,123000,123000,0,0,0,null,{"$f":"E$1&$A354&\"*      \"\"\"","v":"E354*      \""},null,123000,83318.1407591065,33069.956560551,3612.68115086402,650.300197608446,2348.92133186997,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[355,353,"U","Lines Depr. Exp.",{"$f":"PROFORMA!AW171","v":11000},"as Transm Plant (23)",null,11000,7451.2158402453,2957.47578996798,323.085306174831,58.1569282414058,210.066135370486,0,null,"E355*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11000,11000,0,0,0,null,"E355*      \"",null,11000,7451.2158402453,2957.47578996798,323.085306174831,58.1569282414058,210.066135370486,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[356,354,"U","Compressor Station Equip. Depr. Exp.",{"$f":"PROFORMA!AW172","v":156000},"as Transm Plant (23)",null,156000,105671.788279842,41942.383930455,4581.93706938852,824.770982332664,2979.11973798143,0,null,"E356*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,156000,156000,0,0,0,null,"E356*      \"",null,156000,105671.788279842,41942.383930455,4581.93706938852,824.770982332664,2979.11973798143,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[357,355,"U","Measuring & Regulating Equip. Depr. Exp.",{"$f":"PROFORMA!AW173","v":89000},"as Transm Plant (23)",null,89000,60287.1099801665,23928.6677551955,2614.05384086909,470.542419407738,1699.6260043612,0,null,"E357*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,89000,89000,0,0,0,null,"E357*      \"",null,89000,60287.1099801665,23928.6677551955,2614.05384086909,470.542419407738,1699.6260043612,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[358,356,"U","Purification Equipment Depr. Exp.",{"$f":"PROFORMA!AW174","v":4000},"as Transm Plant (23)",null,4000,2709.53303281647,1075.44574180654,117.485565881757,21.1479739059657,76.3876855892675,0,null,"E358*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4000,4000,0,0,0,null,"E358*      \"",null,4000,2709.53303281647,1075.44574180654,117.485565881757,21.1479739059657,76.3876855892675,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[359,357,"U","Other Equipment Depr. Exp.",{"$f":"PROFORMA!AW175","v":28000},"as Transm Plant (23)",null,28000,18966.7312297153,7528.12019264577,822.398961172298,148.03581734176,534.713799124872,0,null,"E359*     \"",null,0.13,0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,28000,28000,0,0,0,null,"E359*      \"",null,28000,18966.7312297153,7528.12019264577,822.398961172298,148.03581734176,534.713799124872,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[360,null,null,"Total Transmission Plant Depr Expense",{"$f":"SUM(E351:E359)","v":451000},null,null,{"$f":"IF(ROUND(SUM(H351:H359),3)<>ROUND(SUM(I360:N360),3),#VALUE!,SUM(H351:H359))","v":451000},{"$f":"SUM(I351:I359)","v":305499.849450057},121256.507388687,13246.4975531681,2384.43405789764,8612.71155018991,0,null,{"$f":"$A351&\":\"&A359","v":"351:359"},null,{"$f":"SUMPRODUCT($E$352:$E$359,R$352:R$359)/$E360","v":0.13},0.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(AK351:AK359),3)<>ROUND(SUM(AL360:AO360),3),#VALUE!,SUM(AK351:AK359))","v":451000},{"$f":"SUM(AL351:AL359)","v":451000},{"$f":"SUM(AM351:AM359)","v":0},{"$f":"SUM(AN351:AN359)","v":0},{"$f":"SUM(AO351:AO359)","v":0},null,{"$f":"$A351&\":\"&A359","v":"351:359"},null,{"$f":"IF(ROUND(SUM(AS351:AS359),3)<>ROUND(SUM(AT360:AY360),3),#VALUE!,SUM(AS351:AS359))","v":451000},{"$f":"SUM(AT351:AT359)","v":305499.849450057},121256.507388687,13246.4975531681,2384.43405789764,8612.71155018991,0,null,{"$f":"IF(ROUND(SUM(BA351:BA359),3)<>ROUND(SUM(BB360:BG360),3),#VALUE!,SUM(BA351:BA359))","v":0},{"$f":"SUM(BB351:BB359)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BI351:BI359),3)<>ROUND(SUM(BJ360:BO360),3),#VALUE!,SUM(BI351:BI359))","v":0},{"$f":"SUM(BJ351:BJ359)","v":0},0,0,0,0,0]
[361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[362,null,null,"Distribution Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[363,374,"D","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AW187","v":2000},{"$f":"\"as 360 Plant (\"&A$26&\")\"","v":"as 360 Plant (26)"},null,{"$f":"SUM(I363:N363)","v":2000},{"$f":"$E363*SUMPRODUCT($R363:$AH363,INDEX(AllocFactors,I$4,0))","v":1714.98247510568},200.502434764729,14.7156373378337,3.26149423863484,66.537958553123,0,null,{"$f":"E$1&$A363&\"* Sum[\"&$R$1&$A363&\":\"&$AH$1&$A363&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E363* Sum[R363:AH363* D1037:S1043]"},null,{"$f":"R$26","v":0},{"$f":"S$26","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,{"$f":"SUM(AL363:AO363)","v":2000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R363:$AH363)*$E363","v":0},599.411055053174,1400.58894494683,0,null,{"$f":"E$1&$A363&\"*[\"&R$1&$A363&\":\"&$AH$1&$A363&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E363*[R363:AH363 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT363:AY363)","v":0},{"$f":"$E363*SUMPRODUCT($R363:$V363,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,{"$f":"SUM(BB363:BG363)","v":599.411055053174},{"$f":"$E363*SUMPRODUCT($W363:$AA363,INDEX(AllocFactors_D,BB$4,0))","v":392.225992768769},133.873443226147,12.9647334148975,2.54160829419946,57.8052773491609,0,null,{"$f":"SUM(BJ363:BO363)","v":1400.58894494683},{"$f":"$E363*SUMPRODUCT($AB363:$AG363,INDEX(AllocFactors_C,BJ$4,0))","v":1322.75648233691},66.6289915385819,1.75090392293619,0.719885944435375,8.73268120396213,0]
[364,375,"D","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AW188","v":11000},{"$f":"\"as 361 Plant (\"&A$27&\")\"","v":"as 361 Plant (27)"},null,11000,9432.40361308124,1102.76339120601,80.9360053580852,17.9382183124916,365.958772042177,0,null,{"$f":"E$1&$A364&\"*     \"\"\"","v":"E364*     \""},null,{"$f":"R$27","v":0},{"$f":"S$27","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,11000,0,3296.76080279246,7703.23919720754,0,null,{"$f":"E$1&$A364&\"*      \"\"\"","v":"E364*      \""},null,0,0,0,0,0,0,0,null,3296.76080279246,2157.24296022823,736.30393774381,71.3060337819361,13.978845618097,317.929025420385,0,null,7703.23919720754,7275.16065285301,366.4594534622,9.62997157614906,3.95937269439456,48.0297466217917,0]
[365,"376-All","D","Mains Depr. Exp.",{"$f":"PROFORMA!AW189+PROFORMA!AW190","v":4743000},{"$f":"\"as 362 Plant (\"&A$28&\")\"","v":"as 362 Plant (28)"},null,4743000,{"$f":"$E365*SUMPRODUCT($R365:$AH365,INDEX(AllocFactors,I$4,0))","v":3745376.23363677},655879.37145799,60628.7817058769,11843.6686147116,269271.944584649,0,null,"E365*     \"",null,{"$f":"R$28","v":0},{"$f":"S$28","v":0},0,0,0,0.587641878890419,0,0,0,0,0.412358121109581,0,0,0,0,0,0,{"$f":"IF(SUM(R365:AH365)<>0,(ROUND(SUM(R365:AH365),8)<>1)+0,0)","v":0},null,4743000,{"$f":"SUMIF($R$4:$AH$4,AL$5,$R365:$AH365)*$E365","v":0},2787185.43157726,1955814.56842274,0,null,{"$f":"E$1&$A365&\"*      \"\"\"","v":"E365*      \""},null,0,{"$f":"$E365*SUMPRODUCT($R365:$V365,INDEX(AllocFactors_E,AT$4,0))","v":0},0,0,0,0,0,null,2787185.43157726,{"$f":"$E365*SUMPRODUCT($W365:$AA365,INDEX(AllocFactors_D,BB$4,0))","v":1823801.15233954},622494.542750637,60284.3671194545,11818.1564231248,268787.212944499,0,null,1955814.56842274,{"$f":"$E365*SUMPRODUCT($AB365:$AG365,INDEX(AllocFactors_C,BJ$4,0))","v":1921575.08129723},33384.8287073525,344.41458642241,25.5121915868452,484.731640150059,0]
[366,376,"D","Mains Depr. Exp.",null,{"$f":"\"as 363 Plant (\"&A$30&\")\"","v":"as 363 Plant (30)"},null,{"$f":"SUM(I366:N366)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A366&\"*     \"\"\"","v":"E366*     \""},null,{"$f":"R$29","v":0},{"$f":"S$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(R366:AH366)<>0,(ROUND(SUM(R366:AH366),8)<>1)+0,0)","v":0},null,{"$f":"SUM(AL366:AO366)","v":0},0,0,0,0,null,{"$f":"E$1&$A366&\"*      \"\"\"","v":"E366*      \""},null,{"$f":"SUM(AT366:AY366)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB366:BG366)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ366:BO366)","v":0},0,0,0,0,0,0]
[367,378,"D","Meas & Reg Station Equip-Gen Depr. Exp.",{"$f":"PROFORMA!AW191","v":134000},{"$f":"\"as 364 Plant (\"&A$31&\")\"","v":"as 364 Plant (31)"},null,134000,87683.2060202036,29927.778677209,2898.30202988523,568.183567105741,12922.5297055965,0,null,"E367*     \"",null,{"$f":"R$31","v":0},{"$f":"S$31","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,134000,0,134000,0,0,null,"E367*      \"",null,0,0,0,0,0,0,0,null,134000,87683.2060202036,29927.778677209,2898.30202988523,568.183567105741,12922.5297055965,0,null,0,0,0,0,0,0,0]
[368,379,"D","Meas & Reg Station Equip-City Gate Depr. Exp.",{"$f":"PROFORMA!AW192","v":63000},{"$f":"\"as 365 Plant (\"&A$32&\")\"","v":"as 365 Plant (32)"},null,63000,41224.1938751703,14070.5228109266,1362.63453643858,267.131080057177,6075.51769740729,0,null,"E368*     \"",null,{"$f":"R$32","v":0},{"$f":"S$32","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,63000,0,63000,0,0,null,"E368*      \"",null,0,0,0,0,0,0,0,null,63000,41224.1938751703,14070.5228109266,1362.63453643858,267.131080057177,6075.51769740729,0,null,0,0,0,0,0,0,0]
[369,380,"D","Services Depr. Exp.",{"$f":"PROFORMA!AW193","v":3407000},{"$f":"\"as 366 Plant (\"&A$33&\")\"","v":"as 366 Plant (33)"},null,3407000,3336776.63114161,57972.0862065698,1619.11508708755,119.934450895374,10512.2331138328,0,null,"E369*     \"",null,{"$f":"R$33","v":0},{"$f":"S$33","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,3407000,0,0,3407000,0,null,"E369*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,3407000,3336776.63114161,57972.0862065698,1619.11508708755,119.934450895374,10512.2331138328,0]
[370,381,"D","Meters Depr. Exp.",{"$f":"PROFORMA!AW194","v":2256000},{"$f":"\"as 367 Plant (\"&A$34&\")\"","v":"as 367 Plant (34)"},null,2256000,1934232.25415947,277524.005783675,7011.8298673307,3568.98630891732,33662.9238806093,0,null,"E370*     \"",null,{"$f":"R$34","v":0},{"$f":"S$34","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,2256000,0,0,2256000,0,null,"E370*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,2256000,1934232.25415947,277524.005783675,7011.8298673307,3568.98630891732,33662.9238806093,0]
[371,382,"D","Meter Installations Depr. Exp.",{"$f":"PROFORMA!AW195","v":0},{"$f":"\"as 368 Plant (\"&A$35&\")\"","v":"as 368 Plant (35)"},null,0,0,0,0,0,0,0,null,"E371*     \"",null,{"$f":"R$35","v":0},{"$f":"S$35","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E371*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[372,383,"D","House Regulators Depr. Exp.",{"$f":"PROFORMA!AW196","v":0},{"$f":"\"as 369 Plant (\"&A$36&\")\"","v":"as 369 Plant (36)"},null,0,0,0,0,0,0,0,null,"E372*     \"",null,{"$f":"R$36","v":0},{"$f":"S$36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E372*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[373,384,"D","House Regulator Installations Depr. Exp.",{"$f":"PROFORMA!AW197","v":0},{"$f":"\"as 370 Plant (\"&A$37&\")\"","v":"as 370 Plant (37)"},null,0,0,0,0,0,0,0,null,"E373*     \"",null,{"$f":"R$37","v":0},{"$f":"S$37","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,null,"E373*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[374,385,"D","Industrial Meas & Reg Station Equip. Depr. Exp.",{"$f":"PROFORMA!AW198","v":55000},{"$f":"\"as 371 Plant (\"&A$38&\")\"","v":"as 371 Plant (38)"},null,55000,0,44471.5267589062,1659.92934127955,851.336144423681,8017.20775539053,0,null,"E374*     \"",null,{"$f":"R$38","v":0},{"$f":"S$38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,55000,0,0,55000,0,null,"E374*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,55000,0,44471.5267589062,1659.92934127955,851.336144423681,8017.20775539053,0]
[375,387,"D","Other Equipment Depr. Exp.",{"$f":"PROFORMA!AW199","v":0},{"$f":"\"as 372 Plant (\"&A$39&\")\"","v":"as 372 Plant (39)"},null,0,0,0,0,0,0,0,null,"E375*     \"",null,{"$f":"R$39","v":0},{"$f":"S$39","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,0,0,0,0,0,null,"E375*      \"",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[376,null,null,"Total Distribution Plant Depr Expense",{"$f":"SUM(E363:E375)","v":10671000},null,null,{"$f":"IF(ROUND(SUM(H362:H375),3)<>ROUND(SUM(I376:N376),3),#VALUE!,SUM(H362:H375))","v":10671000},{"$f":"SUM(I362:I375)","v":9156439.90492142},1081148.55752125,75276.2442105945,17240.439878662,340894.85346808,0,null,{"$f":"$A362&\":\"&A375","v":"362:375"},null,{"$f":"SUMPRODUCT($E$363:$E$375,R$363:R$375)/$E376","v":0},0,0,0,0,0.280018892646903,0,0,0,0,0.183526967296542,0.319695978530716,0.211595359720524,0,0.00516280180531498,0,0,0,null,{"$f":"IF(ROUND(SUM(AK362:AK375),3)<>ROUND(SUM(AL376:AO376),3),#VALUE!,SUM(AK362:AK375))","v":10671000},{"$f":"SUM(AL362:AL375)","v":0},{"$f":"SUM(AM362:AM375)","v":2988081.6034351},{"$f":"SUM(AN362:AN375)","v":7682918.3965649},{"$f":"SUM(AO362:AO375)","v":0},null,{"$f":"$A362&\":\"&A375","v":"362:375"},null,{"$f":"IF(ROUND(SUM(AS362:AS375),3)<>ROUND(SUM(AT376:AY376),3),#VALUE!,SUM(AS362:AS375))","v":0},{"$f":"SUM(AT362:AT375)","v":0},0,0,0,0,0,null,{"$f":"IF(ROUND(SUM(BA362:BA375),3)<>ROUND(SUM(BB376:BG376),3),#VALUE!,SUM(BA362:BA375))","v":2988081.6034351},{"$f":"SUM(BB362:BB375)","v":1955258.02118791},667363.021619743,64629.5744529751,12669.9915242,288160.994650272,0,null,{"$f":"IF(ROUND(SUM(BI362:BI375),3)<>ROUND(SUM(BJ376:BO376),3),#VALUE!,SUM(BI362:BI375))","v":7682918.3965649},{"$f":"SUM(BJ362:BJ375)","v":7201181.8837335},413785.535901505,10646.6697576193,4570.44835446205,52733.8588178085,0]
[377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[378,null,null,"General Plant Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[379,389,"O","Land & Land Rights Depr. Exp.",{"$f":"PROFORMA!AW203","v":4000},{"$f":"\"as 303.1 Plant (\"&A$11&\")\"","v":"as 303.1 Plant (11)"},null,{"$f":"SUM(I379:N379)","v":4000},{"$f":"$E379*SUMPRODUCT($R379:$AH379,INDEX(AllocFactors,I$4,0))","v":3604.76797936017},298.314330231713,21.0049044699535,4.52519113050659,71.3875948076611,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$45","v":0.0080690563727723},{"$f":"S$45","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL379:AO379)","v":4000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R379:$AH379)*$E379","v":207.662753882528},573.013493762004,3219.32375235547,0,null,{"$f":"E$1&$A379&\"*[\"&R$1&$A379&\":\"&$AH$1&$A379&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E379*[R379:AH379 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT379:AY379)","v":207.662753882528},{"$f":"$E379*SUMPRODUCT($R379:$V379,INDEX(AllocFactors_E,AT$4,0))","v":140.131639194937},55.6199067659688,6.0761189213634,1.09373099098713,4.74135800927235,0,null,{"$f":"SUM(BB379:BG379)","v":573.013493762004},{"$f":"$E379*SUMPRODUCT($W379:$AA379,INDEX(AllocFactors_D,BB$4,0))","v":374.952688252914},127.977768808683,12.3937774038958,2.42967799168223,55.2595813048292,0,null,{"$f":"SUM(BJ379:BO379)","v":3219.32375235547},{"$f":"$E379*SUMPRODUCT($AB379:$AG379,INDEX(AllocFactors_C,BJ$4,0))","v":3089.68365191232},114.716654657061,2.53500814469425,1.00178214783724,11.3866554935596,0]
[380,390,"O","Structures & Improvements Depr. Exp.",{"$f":"PROFORMA!AW204","v":3958000},{"$f":"\"as 389 Plant (\"&A$45&\")\"","v":"as 389 Plant (45)"},null,3958000,3566917.91557688,295182.02976428,20784.352973019,4477.67662363628,70638.0250621806,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$45","v":0.0080690563727723},{"$f":"S$45","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,3958000,205482.294966762,566996.852077503,3185520.85295573,0,null,{"$f":"E$1&$A380&\"*      \"\"\"","v":"E380*      \""},null,205482.294966762,138660.25698339,55035.8977449261,6012.31967268909,1082.24681558177,4691.57375017499,0,null,566996.852077503,371015.685026258,126634.002236192,12263.6427411549,2404.16637276956,54679.3557011285,0,null,3185520.85295573,3057241.97356724,113512.129783162,2508.39055917496,991.263435284945,11267.0956108772,0]
[381,391,"O","Office Furniture & Equipment Depr. Exp.",{"$f":"PROFORMA!AW205","v":1664000},{"$f":"\"as 390 Plant (\"&A$46&\")\"","v":"as 390 Plant (46)"},null,1664000,1499583.47941383,124098.761376393,8738.04025950065,1882.47951029074,29697.239439987,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$46","v":0.0080690563727723},{"$f":"S$46","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,1664000,86387.7056151318,238373.613404994,1339238.68097987,0,null,{"$f":"E$1&$A381&\"*      \"\"\"","v":"E381*      \""},null,86387.7056151318,58294.7619050937,23137.881214643,2527.66547128718,454.992092250647,1972.4049318573,0,null,238373.613404994,155980.318313212,53238.7518244122,5155.81140002067,1010.74604453981,22987.9858228089,0,null,1339238.68097987,1285308.39919552,47722.1283373374,1054.56338819281,416.74137350029,4736.84868532078,0]
[382,392,"O","Transportation Equipment Depr. Exp.",{"$f":"PROFORMA!AW206","v":3000},{"$f":"\"as 391 Plant (\"&A$47&\")\"","v":"as 391 Plant (47)"},null,3000,2703.57598452012,223.735747673785,15.7536783524651,3.39389334787995,53.5406961057458,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$47","v":0.0080690563727723},{"$f":"S$47","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,3000,155.747065411896,429.760120321503,2414.4928142666,0,null,"E382*      \"",null,155.747065411896,105.098729396203,41.7149300744766,4.55708919102255,0.820298243240349,3.55601850695426,0,null,429.760120321503,281.214516189685,95.9833266065123,9.29533305292188,1.82225849376167,41.4446859786219,0,null,2414.4928142666,2317.26273893424,86.0374909927959,1.90125610852068,0.751336610877927,8.53999162016967,0]
[383,393,"O","Stores Equipment Depr. Exp.",{"$f":"PROFORMA!AW207","v":23000},{"$f":"\"as 392 Plant (\"&A$48&\")\"","v":"as 392 Plant (48)"},null,23000,20727.415881321,1715.30739883235,120.778200702233,26.0198490004129,410.478670144051,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$48","v":0.0080690563727723},{"$f":"S$48","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,23000,1194.06083482454,3294.82758913152,18511.1115760439,0,null,"E383*      \"",null,1194.06083482454,805.756925370886,319.814463904321,34.9376837978396,6.28895319817601,27.262808553316,0,null,3294.82758913152,2155.97795745425,735.872170649928,71.2642200724011,13.9706484521728,317.742592502768,0,null,18511.1115760439,17765.6809984958,659.620764278102,14.5762968319919,5.76024735006411,65.4732690879675,0]
[384,394,"O","Tools, Shop & Garage Equipment Depr. Exp.",{"$f":"PROFORMA!AW208","v":219000},{"$f":"\"as 393 Plant (\"&A$49&\")\"","v":"as 393 Plant (49)"},null,219000,197361.046869969,16332.7095801863,1150.01851972995,247.754214395236,3908.47081571944,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$49","v":0.0080690563727723},{"$f":"S$49","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,219000,11369.5357750684,31372.4887834697,176257.975441462,0,null,"E384*      \"",null,11369.5357750684,7672.20724592279,3045.18989543679,332.667510944646,59.8817717565454,259.589351007661,0,null,31372.4887834697,20528.659681847,7006.7828422754,678.559312863298,133.024870044602,3025.4620764394,0,null,176257.975441462,169160.179942199,6280.7368424741,138.79169592201,54.8475725940887,623.419388272386,0]
[385,395,"O","Laboratory Equipment Depr. Exp.",{"$f":"PROFORMA!AW209","v":38000},{"$f":"\"as 394 Plant (\"&A$50&\")\"","v":"as 394 Plant (50)"},null,38000,34245.2958039216,2833.98613720127,199.546592464558,42.9893157398126,678.18215067278,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$50","v":0.0080690563727723},{"$f":"S$50","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,38000,1972.79616188402,5443.62819073904,30583.5756473769,0,null,"E385*      \"",null,1972.79616188402,1331.2505723519,528.389114276704,57.7231297529523,10.3904444143777,45.0429010880873,0,null,5443.62819073904,3562.05053840268,1215.78880368249,117.740885337011,23.0819409209812,524.966022395877,0,null,30583.5756473769,29351.994693167,1089.80821924208,24.0825773745953,9.51693040445374,108.173227188816,0]
[386,396,"O","Power Operated Equipment Depr. Exp.",{"$f":"PROFORMA!AW210","v":28000},{"$f":"\"as 395 Plant (\"&A$51&\")\"","v":"as 395 Plant (51)"},null,28000,25233.3758555212,2088.20031162199,147.034331289674,31.6763379135462,499.713163653628,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$51","v":0.0080690563727723},{"$f":"S$51","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,28000,1453.6392771777,4011.09445633403,22535.2662664883,0,null,"E386*      \"",null,1453.6392771777,980.921474364557,389.339347361782,42.5328324495438,7.65611693690992,33.1895060649064,0,null,4011.09445633403,2624.6688177704,895.844381660781,86.7564418272709,17.0077459417756,386.817069133804,0,null,22535.2662664883,21627.7855633862,803.016582599428,17.7450570128597,7.01247503486065,79.706588454917,0]
[387,397,"O","Communication Equipment Depr. Exp.",{"$f":"PROFORMA!AW211","v":286000},{"$f":"\"as 396 Plant (\"&A$52&\")\"","v":"as 396 Plant (52)"},null,286000,257740.910524252,21329.4746115675,1501.85066960167,323.551165831222,5104.21302874777,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$52","v":0.0080690563727723},{"$f":"S$52","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,286000,14847.8869026008,40970.4648039833,230181.648293416,0,null,"E387*      \"",null,14847.8869026008,10019.412202438,3976.82333376677,434.442502877483,78.2017658555799,339.007097662973,0,null,40970.4648039833,26809.1172100833,9150.41046982084,886.155084378553,173.721976405279,3951.06006329529,0,null,230181.648293416,220912.381111731,8202.24080797987,181.253082345639,71.6274235703624,814.145867789509,0]
[388,398,"O","Miscellaneous Equipment Depr. Exp.",{"$f":"PROFORMA!AW212","v":27000},{"$f":"\"as 397 Plant (\"&A$53&\")\"","v":"as 397 Plant (53)"},null,27000,24332.1838606811,2013.62172906406,141.783105172186,30.5450401309195,481.866264951712,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$53","v":0.0080690563727723},{"$f":"S$53","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,27000,1401.72358870707,3867.84108289353,21730.4353283994,0,null,"E388*      \"",null,1401.72358870707,945.888564565823,375.434370670289,41.013802719203,7.38268418916314,32.0041665625883,0,null,3867.84108289353,2530.93064570717,863.849939458611,83.657997476297,16.400326443855,373.002173807597,0,null,21730.4353283994,20855.3646504081,774.337418935163,17.1113049766862,6.76202949790135,76.8599245815271,0]
[389,null,null,"Total General Plant Depr Expense",{"$f":"SUM(E379:E388)","v":6250000},null,null,{"$f":"IF(ROUND(SUM(H378:H388),3)<>ROUND(SUM(I389:N389),3),#VALUE!,SUM(H378:H388))","v":6250000},{"$f":"SUM(I378:I388)","v":5632449.96775026},466116.140987052,32820.1632343023,7070.61114141656,111543.11688697,0,null,{"$f":"$A378&\":\"&A388","v":"378:388"},null,{"$f":"SUMPRODUCT($E$379:$E$388,R$379:R$388)/$E389","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"IF(ROUND(SUM(AK378:AK388),3)<>ROUND(SUM(AL389:AO389),3),#VALUE!,SUM(AK378:AK388))","v":6250000},{"$f":"SUM(AL378:AL388)","v":324473.052941451},{"$f":"SUM(AM378:AM388)","v":895333.584003131},{"$f":"SUM(AN378:AN388)","v":5030193.36305542},{"$f":"SUM(AO378:AO388)","v":0},null,{"$f":"$A378&\":\"&A388","v":"378:388"},null,{"$f":"IF(ROUND(SUM(AS378:AS388),3)<>ROUND(SUM(AT389:AY389),3),#VALUE!,SUM(AS378:AS388))","v":324473.052941451},{"$f":"SUM(AT378:AT388)","v":218955.686242089},86906.1043218263,9493.93581463031,1708.95467341739,7408.37188948804,0,null,{"$f":"IF(ROUND(SUM(BA378:BA388),3)<>ROUND(SUM(BB389:BG389),3),#VALUE!,SUM(BA378:BA388))","v":895333.584003131},{"$f":"SUM(BB378:BB388)","v":585863.575395177},199965.263763567,19365.2771935873,3796.37186200348,86343.0957887956,0,null,{"$f":"IF(ROUND(SUM(BI378:BI388),3)<>ROUND(SUM(BJ389:BO389),3),#VALUE!,SUM(BI378:BI388))","v":5030193.36305542},{"$f":"SUM(BJ378:BJ388)","v":4827630.70611299},179244.772901658,3960.95022608476,1565.28460599568,17791.6492086868,0]
[390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[391,null,null,"Total Depreciation Expense",{"$f":"E360+E376+E389","v":17372000},{"$f":"\"(\"&A$360&\"+\"&A$376&\"+\"&A$389&\")\"","v":"(360+376+389)"},null,{"$f":"H360+H376+H389","v":17372000},15094389.7221217,1668521.20589699,121342.904998065,26695.4850779762,461050.681905241,0,null,{"$f":"$A360&\"+\"&$A376&\"+\"&$A389","v":"360+376+389"},null,{"$f":"($E360*R360+$E376*R376+$E389*R389)/$E391","v":0.00627801072587076},0.0383612393858867,0,0,0,0.223544507681225,0,0,0,0,0.306330266025851,0.251023652202166,0.169830677732614,0,0.00463164624638646,0,0,0,null,{"$f":"AK360+AK376+AK389","v":17372000},{"$f":"AL360+AL376+AL389","v":775473.052941451},{"$f":"AM360+AM376+AM389","v":3883415.18743823},{"$f":"AN360+AN376+AN389","v":12713111.7596203},{"$f":"AO360+AO376+AO389","v":0},null,{"$f":"$A360&\"+\"&$A376&\"+\"&$A389","v":"360+376+389"},null,{"$f":"AS360+AS376+AS389","v":775473.052941451},524455.535692146,208162.611710513,22740.4333677984,4093.38873131503,16021.083439678,0,null,{"$f":"BA360+BA376+BA389","v":3883415.18743823},2541121.59658309,867328.28538331,83994.8516465624,16466.3633862035,374504.090439067,0,null,{"$f":"BI360+BI376+BI389","v":12713111.7596203},12028812.5898465,593030.308803163,14607.6199837041,6135.73296045773,70525.5080264953,0]
[392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"RowHdr","v":393},null,null,"Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[394,null,null,"Amortization of Misc Intangible Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[395,null,"O","Misc Property Gain/Loss Amortization Exp.",{"$f":"PROFORMA!AW218","v":-6000},{"$f":"\"as 303 Plant\"","v":"as 303 Plant"},null,{"$f":"SUM(I395:N395)","v":-6000},{"$f":"$E395*SUMPRODUCT($R395:$AH395,INDEX(AllocFactors,I$4,0))","v":-5407.15196904025},-447.471495347569,-31.5073567049302,-6.78778669575989,-107.081392211492,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$11","v":0.0080690563727723},{"$f":"S$11","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL395:AO395)","v":-6000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R395:$AH395)*$E395","v":-311.494130823793},-859.520240643006,-4828.9856285332,0,null,{"$f":"E$1&$A395&\"*[\"&R$1&$A395&\":\"&$AH$1&$A395&\" when \"&R$1&$A$4&\":\"&$AH$1&$A$4&\" = E,D,C,or R]\"","v":"E395*[R395:AH395 when R4:AH4 = E,D,C,or R]"},null,{"$f":"SUM(AT395:AY395)","v":-311.494130823793},{"$f":"$E395*SUMPRODUCT($R395:$V395,INDEX(AllocFactors_E,AT$4,0))","v":-210.197458792405},-83.4298601489532,-9.1141783820451,-1.6405964864807,-7.11203701390852,0,null,{"$f":"SUM(BB395:BG395)","v":-859.520240643006},{"$f":"$E395*SUMPRODUCT($W395:$AA395,INDEX(AllocFactors_D,BB$4,0))","v":-562.42903237937},-191.966653213025,-18.5906661058438,-3.64451698752334,-82.8893719572438,0,null,{"$f":"SUM(BJ395:BO395)","v":-4828.9856285332},{"$f":"$E395*SUMPRODUCT($AB395:$AG395,INDEX(AllocFactors_C,BJ$4,0))","v":-4634.52547786847},-172.074981985592,-3.80251221704137,-1.50267322175585,-17.0799832403393,0]
[396,null,"D","Intangible Distribution Plant Amortization Exp.",{"$f":"PROFORMA!AW219","v":0},"as Distrib Plant (40)",null,{"$f":"SUM(I396:N396)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A396&\"*     \"\"\"","v":"E396*     \""},null,{"$f":"R$40","v":0},{"$f":"S$40","v":0},0,0,0,0.299705527526587,0,0,0,0,0.200130738358066,0.344291300097752,0.148775659824047,0,0.00709677419354839,0,0,0,null,{"$f":"SUM(AL396:AO396)","v":0},0,0,0,0,null,{"$f":"E$1&$A396&\"*      \"\"\"","v":"E396*      \""},null,{"$f":"SUM(AT396:AY396)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB396:BG396)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ396:BO396)","v":0},0,0,0,0,0,0]
[397,null,"O","Intangible Plant - Software Amortization Exp.",{"$f":"PROFORMA!AW220","v":3631000},{"$f":"\"as 303 Plant\"","v":"as 303 Plant"},null,{"$f":"SUM(I397:N397)","v":3631000},3272228.13326419,270794.833267837,19067.2020326003,4107.74224871736,64802.0891866543,0,null,"Corporate Cost Allocator (4-Factor)",null,{"$f":"R$11","v":0.0080690563727723},{"$f":"S$11","v":0.0438466320978598},0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"SUM(AL397:AO397)","v":3631000},188505.864836865,520152.998962459,2922341.13620068,0,null,{"$f":"E$1&$A397&\"*      \"\"\"","v":"E397*      \""},null,{"$f":"SUM(AT397:AY397)","v":188505.864836865},127204.495479204,50488.9703668082,5515.59695086763,992.834307068568,4303.96773291697,0,null,{"$f":"SUM(BB397:BG397)","v":520152.998962459},340363.302761582,116171.819636082,11250.4514383865,2205.54019694954,50161.8849294587,0,null,{"$f":"SUM(BJ397:BO397)","v":2922341.13620068},2804660.3350234,104134.043264947,2301.1536433462,909.367744699251,10336.2365242787,0]
[398,null,"D","JP Deferral",{"$f":"PROFORMA!AW223","v":0},{"$f":"\"as UG/D Plant (\"&A$42&\")\"","v":"as UG/D Plant (42)"},null,{"$f":"SUM(I398:N398)","v":0},0,0,0,0,0,0,null,{"$f":"E$1&$A398&\"*     \"\"\"","v":"E398*     \""},null,{"$f":"R$42","v":0.00812992292514067},{"$f":"S$42","v":0.0544079457297876},0,0,0,0.280962582610973,0,0,0,0,0.187614988528815,0.322760055993204,0.13947154715092,0,0.00665295706115857,0,0,0,null,{"$f":"SUM(AL398:AO398)","v":0},0,0,0,0,null,{"$f":"E$1&$A398&\"*      \"\"\"","v":"E398*      \""},null,{"$f":"SUM(AT398:AY398)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BB398:BG398)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(BJ398:BO398)","v":0},0,0,0,0,0,0]
[399,null,null,"Total Amortization Expense",{"$f":"SUM(E394:E398)","v":3625000},null,null,{"$f":"IF(ROUND(SUM(H394:H398),3)<>ROUND(SUM(I399:N399),3),#VALUE!,SUM(H394:H398))","v":3625000},{"$f":"SUM(I394:I398)","v":3266820.98129515},270347.36177249,19035.6946758954,4100.9544620216,64695.0077944428,0,null,{"$f":"$A394&\":\"&A398","v":"394:398"},null,{"$f":"SUMPRODUCT($E$395:$E$398,R$395:R$398)/$E399","v":0.0080690563727723},0.0438466320978598,0,0,0,0.143253373440501,0,0,0,0,0.53810449814075,0.151889135864761,0.110778311998922,0,0.00405899208443351,0,0,0,null,{"$f":"IF(ROUND(SUM(AK394:AK398),3)<>ROUND(SUM(AL399:AO399),3),#VALUE!,SUM(AK394:AK398))","v":3625000},{"$f":"SUM(AL394:AL398)","v":188194.370706041},{"$f":"SUM(AM394:AM398)","v":519293.478721816},{"$f":"SUM(AN394:AN398)","v":2917512.15057214},{"$f":"SUM(AO394:AO398)","v":0},null,{"$f":"$A394&\":\"&A398","v":"394:398"},null,{"$f":"IF(ROUND(SUM(AS394:AS398),3)<>ROUND(SUM(AT399:AY399),3),#VALUE!,SUM(AS394:AS398))","v":188194.370706041},{"$f":"SUM(AT394:AT398)","v":126994.298020411},50405.5405066592,5506.48277248558,991.193710582088,4296.85569590306,0,null,{"$f":"IF(ROUND(SUM(BA394:BA398),3)<>ROUND(SUM(BB399:BG399),3),#VALUE!,SUM(BA394:BA398))","v":519293.478721816},{"$f":"SUM(BB394:BB398)","v":339800.873729203},115979.852982869,11231.8607722806,2201.89567996202,50078.9955575014,0,null,{"$f":"IF(ROUND(SUM(BI394:BI398),3)<>ROUND(SUM(BJ399:BO399),3),#VALUE!,SUM(BI394:BI398))","v":2917512.15057214},{"$f":"SUM(BJ394:BJ398)","v":2800025.80954554},103961.968282962,2297.35113112916,907.865071477495,10319.1565410384,0]
[400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[401,null,null,"Total Depr & Amort Expense",{"$f":"E391+E399","v":20997000},{"$f":"\"(\"&A$391&\"+\"&A$399&\")\"","v":"(391+399)"},null,{"$f":"H391+H399","v":20997000},18361210.7034169,1938868.56766948,140378.59967396,30796.4395399978,525745.689699683,0,null,{"$f":"$A391&\"+\"&$A399","v":"391+399"},null,{"$f":"($E391*R391+$E399*R399)/$E401","v":0.00658722349293358},0.0393082579400088,0,0,0,0.209682748304998,0,0,0,0,0.346344629573811,0.233908701412859,0.159635658168646,0,0.00453278110674368,0,0,0,null,{"$f":"AK391+AK399","v":20997000},{"$f":"AL391+AL399","v":963667.423647492},{"$f":"AM391+AM399","v":4402708.66616005},{"$f":"AN391+AN399","v":15630623.9101925},{"$f":"AO391+AO399","v":0},null,{"$f":"$A391&\"+\"&$A399","v":"391+399"},null,{"$f":"AS391+AS399","v":963667.423647492},651449.833712557,258568.152217173,28246.916140284,5084.58244189712,20317.939135581,0,null,{"$f":"BA391+BA399","v":4402708.66616005},2880922.47031229,983308.138366179,95226.712418843,18668.2590661655,424583.085996569,0,null,{"$f":"BI391+BI399","v":15630623.9101925},14828838.399392,696992.277086124,16904.9711148332,7043.59803193522,80844.6645675337,0]
[402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[403,null,null,"Operating Exp before Income Tax items",{"$f":"E340+E348+E401","v":61074000.2},{"$f":"\"(\"&A$340&\"+\"&A$348&\"+\"&A$401","v":"(340+348+401"},null,{"$f":"H340+H348+H401","v":61074000.2321667},53474711.3646316,5712073.06630568,423696.666904218,87921.0963904264,1375598.03793473,0,null,{"$f":"$A340&\"+\"&$A348&\"+\"&$A401","v":"340+348+401"},null,{"$f":"($E340*R340+$E348*R348+$E401*R401)/$E403","v":0.00879682716530455},0.0485450126581335,0,0,0.00124439204491472,0.163617441731971,0,0,0,0,0.395138753293593,0.179978245349173,0.130718596332266,0,0.00446883656755822,0,0.0674918948570852,0,null,{"$f":"AK340+AK348+AK401","v":61074000.2},{"$f":"AL340+AL348+AL401","v":3578095.53684502},{"$f":"AM340+AM348+AM401","v":9992771.66906191},{"$f":"AN340+AN348+AN401","v":43381132.9940931},{"$f":"AO340+AO348+AO401","v":4122000},null,{"$f":"$A340&\"+\"&$A348&\"+\"&$A401","v":"340+348+401"},null,{"$f":"AS340+AS348+AS401","v":3578095.53684502},2420067.46056026,956287.796193669,104105.883714727,18711.6056281457,78922.7907482187,0,null,{"$f":"BA340+BA348+BA401","v":9992771.6690619},6538792.96247171,2231801.93196693,216134.853825535,42371.1093447819,963670.81145295,0,null,{"$f":"BI340+BI348+BI401","v":43381132.9940931},41320494.346982,1801751.47654333,42524.0102661479,17556.2619328667,198806.898368717,0]
[404,null,null,null,null,null,null,{"$f":"H403-E403","v":0.0321666747331619},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[405,null,null,"Pre-Tax Operating Income",{"$f":"E428+E154+E403","v":-19209999.8},{"$f":"\"(\"&A$428&\"+\"&A$154&\"+\"&A$403&\")\"","v":"(428+154+403)"},"Pre-Tax Op Inc (R03)",{"$f":"H428+H154+H403","v":-19209999.7678333},-8304186.5148985,-8754166.89321492,-800117.840225348,-94969.4975210381,-1256559.02197349,0,null,{"$f":"$A428&\"+\"&$A154&\"+\"&$A403","v":"428+154+403"},null,{"$f":"($E428*R428+$E403*R403+$E154*R154)/$E405","v":-0.032638425981536},-0.184988899870871,0,0,-0.00395627281578629,-0.605095225847628,0,0,0,0,-1.3389997801169,-0.658076441382891,-0.469138803290819,0,-0.0160743534518237,0.000587106366988657,{"$f":"($E428*AH428+$E403*AH403+$E154*AH154)/$E405","v":4.30838109639127},0,null,{"$f":"AK428+AK154+AK403","v":-19209999.8},{"$f":"AL428+AL154+AL403","v":4256620.88609927},{"$f":"AM428+AM154+AM403","v":11623879.1675139},{"$f":"AN428+AN154+AN403","v":47673500.1463868},{"$f":"AO428+AO154+AO403","v":-82764000},null,{"$f":"$A428&\"+\"&$A154&\"+\"&$A403","v":"428+154+403"},null,{"$f":"AS428+AS154+AS403","v":3386958.74405964},2290637.98847427,904915.70626773,98493.8116028053,17701.4053223416,75209.8323924928,0,null,{"$f":"BA428+BA154+BA403","v":9530224.76982571},6236124.34262295,2128495.95265223,206130.371609316,40409.8291420825,919064.273799134,0,null,{"$f":"BI428+BI154+BI403","v":42164816.6861147},40173423.2972648,1742046.71041285,41009.8761812702,16915.6109867828,191421.191268973,0]
[406,null,null,null,null,null,null,{"$f":"H405-E405","v":0.0321666896343231},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[407,null,null,"Income Tax Items",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[408,null,"R","Debt Interest",{"$f":"PROFORMA!AW232*1000","v":-387000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I408:N408)","v":-387000},{"$f":"$E408*SUMPRODUCT($R408:$AH408,INDEX(AllocFactors,I$4,0))","v":-167294.12947283},-176359.324463615,-16118.9800828217,-1913.2324790884,-25314.3335016454,0,null,{"$f":"E$1&$A408&\"* Sum[\"&$R$1&$A408&\":\"&$AH$1&$A408&\"* \"&Factors!D$1&Factors!$A$58&\":\"&Factors!S$1&Factors!$A$64&\"]\"","v":"E408* Sum[R408:AH408* D1037:S1043]"},null,{"$f":"R$405","v":-0.032638425981536},-0.184988899870871,0,0,-0.00395627281578629,-0.605095225847628,0,0,0,0,-1.3389997801169,-0.658076441382891,-0.469138803290819,0,-0.0160743534518237,0.000587106366988657,4.30838109639127,0,null,{"$f":"SUM(AL408:AO408)","v":-387000},{"$f":"SUMIF($R$4:$AH$4,AL$5,$R408:$AH408)*$E408","v":85752.8526845907},234171.852403032,960418.779215797,-1667343.48430342,null,{"$f":"AS$1&$A408&\", \"&BA$1&$A408&\", \"&BI$1&$A408","v":"AS408, BA408, BI408"},null,{"$f":"SUM(AT408:AY408)","v":-63721.8673352825},{"$f":"I408*IF(I$128,AT$128/I$128,0)","v":-13771.3311725961},-42419.2904433782,-5298.84028327322,-537.0108733068,-1695.39456272818,0,null,{"$f":"SUM(BB408:BG408)","v":-147594.172108871},{"$f":"I408*IF(I$128,BB$128/I$128,0)","v":-32037.0919891502},-84860.3021891718,-9397.12821256157,-1037.1896576078,-20262.4600603797,0,null,{"$f":"SUM(BJ408:BO408)","v":-175683.960555846},{"$f":"I408*IF(I$128,BJ$128/I$128,0)","v":-121485.706311083},-49079.7318310648,-1423.01158698695,-339.031948173802,-3356.47887853754,0]
[409,null,"R","Total Income Tax- Federal",{"$f":"PROFORMA!AW231*1000","v":-4364000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I409:N409)","v":-4364000},{"$f":"$E409*SUMPRODUCT($R409:$AH409,INDEX(AllocFactors,I$4,0))","v":-1886489.87343521},{"$f":"$E409*SUMPRODUCT($R409:$AH409,INDEX(AllocFactors,J$4,0))","v":-1988713.41591528},-181765.449822827,-21574.5388597979,-285456.721966875,0,null,{"$f":"E$1&$A409&\"*     \"\"\"","v":"E409*     \""},null,-0.032638425981536,-0.184988899870871,0,0,-0.00395627281578629,-0.605095225847628,0,0,0,0,-1.3389997801169,-0.658076441382891,-0.469138803290819,0,-0.0160743534518237,0.000587106366988657,4.30838109639127,0,null,{"$f":"SUM(AL409:AO409)","v":-4364000},966990.824587994,2640635.56559905,10830148.7144644,-18801775.1046515,null,{"$f":"AS$1&$A409&\", \"&BA$1&$A409&\", \"&BI$1&$A409","v":"AS409, BA409, BI409"},null,{"$f":"SUM(AT409:AY409)","v":-718558.731398379},-155292.220251187,-478340.525826622,-59752.2971478148,-6055.59548090666,-19118.0926918496,0,null,{"$f":"SUM(BB409:BG409)","v":-1664343.58419409},-361265.812508143,-956925.991611229,-105966.582738033,-11695.8544335929,-228489.342903093,0,null,{"$f":"SUM(BJ409:BO409)","v":-1981097.68440753},-1369931.84067588,-553446.898477433,-16046.5699369794,-3823.08894529838,-37849.2863719324,0]
[410,null,"R","Investment Tax Credit Adjustment (Net)",{"$f":"PROFORMA!AW233*1000","v":-20000},{"$f":"\"as Pre-Tax Op Inc (\"&A$405&\")\"","v":"as Pre-Tax Op Inc (405)"},null,{"$f":"SUM(I410:N410)","v":-20000},-8645.69144562426,-9114.17697486381,-833.022226502416,-98.8750635187805,-1308.23428949072,0,null,{"$f":"E$1&$A410&\"*     \"\"\"","v":"E410*     \""},null,-0.032638425981536,-0.184988899870871,0,0,-0.00395627281578629,-0.605095225847628,0,0,0,0,-1.3389997801169,-0.658076441382891,-0.469138803290819,0,-0.0160743534518237,0.000587106366988657,4.30838109639127,0,null,{"$f":"SUM(AL410:AO410)","v":-20000},4431.67197336386,12101.9045169526,49634.0454375089,-86167.6219278253,null,{"$f":"AS$1&$A410&\", \"&BA$1&$A410&\", \"&BI$1&$A410","v":"AS410, BA410, BI410"},null,{"$f":"SUM(AT410:AY410)","v":-3293.11975892933},-711.696701426153,-2192.21139242265,-273.841875104559,-27.7524999124961,-87.6172900634718,0,null,{"$f":"SUM(BB410:BG410)","v":-7627.6057937401},-1655.66366868993,-4385.54533277374,-485.639700907575,-53.6015326929096,-1047.15555867595,0,null,{"$f":"SUM(BJ410:BO410)","v":-9079.27444733056},-6278.33107550818,-2536.42024966743,-73.5406504902816,-17.5210309133748,-173.461440751294,0]
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[534]
[535]
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[539]
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[547]
[548]
[549]
[550,"SUMMARY BY FUNCTION WITH MARGIN ANALYSIS"]
[551]
[552,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open"]
[553,"Functional Cost Components at Current Rates"]
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[556,"Distribution ",{"$f":"SUM(D111:I111)","v":52705680.6056405},{"$f":"D301","v":40439613.3284211},9356511.80455001,716638.648196483,114022.944065405,2078893.88040758,0,null,{"$f":"A301","v":746}]
[557,"Common",{"$f":"SUM(D112:I112)","v":28003966.8579089},{"$f":"D310","v":24114202.7976515},3020082.55767316,225772.700842732,39736.7251787687,604172.076562726,0,null,{"$f":"A310","v":755}]
[558,"Total Current Rate Revenue",{"$f":"IF(ROUND(SUM(C109:C112),3)<>ROUND(SUM(D113:I113),3),#VALUE!,SUM(D113:I113))","v":86886000},{"$f":"SUM(D109:D112)","v":67353651.2093923},15223638.4102691,1284359.709542,195654.108088728,{"$f":"SUM(H109:H112)","v":2828696.56270786},0,null,{"$f":"A109&\":\"&A112","v":"554:557"}]
[559,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D114:I114)","v":0},{"$f":"SUM(D$276:D$277)*(1+D$93)","v":0},{"$f":"SUM(E$276:E$277)*(1+E$93)","v":0},0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A93&\")\"","v":"721:722*(1+538)"}]
[560,"Total Margin Revenue at Current Rates",{"$f":"C113-C114","v":86886000},{"$f":"D113-D114","v":67353651.2093923},15223638.4102691,1284359.709542,195654.108088728,2828696.56270786,0,null,{"$f":"A113&\"-\"&A114","v":"558-559"}]
[561,null,{"$f":"ABS(ROUND(C113-Detail!$E$433,0))","v":0}]
[562,"Margin per Therm at Current Rates"]
[563,"Production",{"$f":"IF(C$177,(C109-C114)/C$177,0)","v":0.00423326942872451},{"$f":"IF(D$177,(D109-D114)/D$177,0)","v":0.00486187160050326},{"$f":"IF(E$177,(E109-E114)/E$177,0)","v":0.00476734922133028},0.00469383181530685,0.00466232435558252,0.000768663280130122,0,null,{"$f":"\"(\"&A109&\"-\"&A114&\")/\"&A$177","v":"(554-559)/622"}]
[564,"Underground Storage",{"$f":"IF(C$177,C110/C$177,0)","v":0.0262511268615547},0.0185949606555704,0.0553274713828062,0.0613766347672683,0.0403072702788587,0.00412436999872669,0,null,{"$f":"A110&\"/\"&A$177","v":"555/622"}]
[565,"Distribution ",0.260137491318553,0.338800392921908,0.197495328096813,0.13846725215418,0.12239251115577,0.0698486206833289,0,null,{"$f":"A111&\"/\"&A$177","v":"556/622"}]
[566,"Common",0.138218150333585,0.202027188452395,0.063747281900192,0.0436232759366192,0.0426534994303117,0.0202995384232962,0,null,{"$f":"A112&\"/\"&A$177","v":"557/622"}]
[567,"Total Curr. Margin Melded Rate per Therm",{"$f":"IF(C$177,C115/C$177,0)","v":0.428840037942418},{"$f":"IF(D$177,D115/D$177,0)","v":0.564284413630377},{"$f":"IF(E$177,E115/E$177,0)","v":0.321337430601142},0.248160994673375,0.210015605220523,0.095041192385482,0,null,{"$f":"A115&\"/\"&A$177","v":"560/622"}]
[568]
[569,"Functional Cost Components at Uniform Current Return"]
[570,"Production",{"$f":"SUM(D125:I125)","v":857690.082644628},{"$f":"D$109","v":580318.711797071},225857.288350249,24292.9734984388,4343.50062917472,22877.6083696942,0,null,{"$f":"A109","v":554}]
[571,"Underground Storage",{"$f":"SUM(D126:I126)","v":4189383.07344844},{"$f":"D319","v":2837817.95615769},1126363.54678413,123048.010269886,22149.2409798455,80004.3192568946,0,null,{"$f":"A319","v":764}]
[572,"Distribution ",{"$f":"SUM(D127:I127)","v":53213837.70422},{"$f":"D326","v":46480697.2665723},4839704.08821086,329703.383534588,75658.7168487296,1488074.2490536,0,null,{"$f":"A326","v":771}]
[573,"Common",{"$f":"SUM(D128:I128)","v":28625089.1396869},{"$f":"D333","v":25766236.1920711},2154778.88898433,152247.829456049,32783.8354674471,519042.393707999,0,null,{"$f":"A333","v":778}]
[574,"Total Uniform Current Cost",{"$f":"IF(ROUND(SUM(C125:C128),3)<>ROUND(SUM(D129:I129),3),#VALUE!,SUM(D129:I129))","v":86886000},{"$f":"SUM(D125:D128)","v":75665070.1265981},8346703.81232957,629292.196758961,134935.293925197,2109998.57038819,0,null,{"$f":"A125&\":\"&A128","v":"570:573"}]
[575,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D130:I130)","v":0},{"$f":"SUM(D$276:D$277)*(1+D$93)","v":0},{"$f":"SUM(E$276:E$277)*(1+E$93)","v":0},0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A93&\")\"","v":"721:722*(1+538)"}]
[576,"Total Uniform Current Margin",{"$f":"C129-C130","v":86886000},75665070.1265981,8346703.81232957,629292.196758961,134935.293925197,2109998.57038819,0,null,{"$f":"A129&\"-\"&A130","v":"574-575"}]
[577,null,{"$f":"ABS(ROUND(C129-Detail!$E$433,0))","v":0}]
[578,"Margin per Therm at Uniform Current Return"]
[{"$f":"Pg1Row+ROW(A134)","v":579},"Production",{"$f":"IF(C$177,(C125-C130)/C$177,0)","v":0.00423326942872451},0.00486187160050326,0.00476734922133028,0.00469383181530685,0.00466232435558252,0.000768663280130122,0,null,{"$f":"\"(\"&A125&\"-\"&A130&\")/\"&A$177","v":"(570-575)/622"}]
[580,"Underground Storage",{"$f":"IF(C$177,C126/C$177,0)","v":0.0206773841145058},0.0237750502404374,0.0237750502404374,0.0237750502404374,0.0237750502404374,0.00268805993488576,0,null,{"$f":"A126&\"/\"&A$177","v":"571/622"}]
[581,"Distribution ",0.262645583639935,0.389412192676221,0.102155479174182,0.0637045206239747,0.081212254444401,0.049997710200771,0,null,{"$f":"A127&\"/\"&A$177","v":"572/622"}]
[582,"Common",0.141283800759252,0.215867814439689,0.0454826299101232,0.0294169713624452,0.0351902503576546,0.0174392717292377,0,null,{"$f":"A128&\"/\"&A$177","v":"573/622"}]
[583,"Total Curr. Uniform Margin @ Melded Rate",{"$f":"IF(C$177,C131/C$177,0)","v":0.428840037942418},{"$f":"IF(D$177,D131/D$177,0)","v":0.63391692895685},0.176180508546072,0.121590374042164,0.144839879398076,0.0708937051450246,0,null,{"$f":"A131&\"/\"&A$177","v":"576/622"}]
[584]
[585,"Margin to Cost Ratio at Current Rates",{"$f":"IF(C131,C115/C131,0)","v":1},{"$f":"IF(D131,D115/D131,0)","v":0.890155141556075},{"$f":"IF(E131,E115/E131,0)","v":1.82391022283325},2.04095921760484,1.44998467337382,{"$f":"IF(H131,H115/H131,0)","v":1.34061539301775},0,null,{"$f":"A115&\"/\"&A131","v":"560/576"}]
[586]
[587]
[588,"Functional Cost Components at Proposed Rates"]
[589,"Production",{"$f":"SUM(D144:I144)","v":857634.846707606},{"$f":"D342","v":580281.338801316},225842.742957679,24291.4090112406,4343.22090421105,22876.1350331585,0,null,{"$f":"A$342","v":787}]
[590,"Underground Storage",{"$f":"SUM(D145:I145)","v":5643637.10258616},{"$f":"D349","v":2529677.31113756},2621231.06358765,317659.502347472,38953.9269309954,136115.298582484,0,null,{"$f":"A349","v":794}]
[591,"Distribution ",{"$f":"SUM(D146:I146)","v":55923074.5386162},{"$f":"D356","v":43468817.1207831},9356553.17923568,716641.353476075,117516.341993644,2263546.54312763,0,null,{"$f":"A356","v":801}]
[592,"Common",{"$f":"SUM(D147:I147)","v":28858653.5120901},{"$f":"D363","v":24941747.4386703},3020011.42448812,225767.444707211,40368.6182598767,630758.585964585,0,null,{"$f":"A363","v":808}]
[593,"Total Proposed Rate Revenue",{"$f":"IF(ROUND(SUM(C144:C147),3)<>ROUND(SUM(D148:I148),3),#VALUE!,SUM(D148:I148))","v":91283000},{"$f":"SUM(D144:D147)","v":71520523.2093923},15223638.4102691,1284359.709542,201182.108088728,3053296.56270786,0,null,{"$f":"A144&\":\"&A147","v":"589:592"}]
[594,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D149:I149)","v":0},{"$f":"SUM(D$276:D$277)*(1+D$97)","v":0},0,0,0,0,0,null,{"$f":"A276&\":\"&A277&\"*(1+\"&A97&\")\"","v":"721:722*(1+542)"}]
[595,"Total Margin Revenue at Proposed Rates",{"$f":"C148-C149","v":91283000},71520523.2093923,15223638.4102691,1284359.709542,201182.108088728,3053296.56270786,0,null,{"$f":"A148&\"-\"&A149","v":"593-594"}]
[596]
[597,"Margin per Therm at Proposed Rates"]
[598,"Production",{"$f":"IF(C$177,(C144-C149)/C$177,0)","v":0.00423299680273956},{"$f":"IF(D$177,(D144-D149)/D$177,0)","v":0.00486155849202857},0.00476704220017348,0.00469352952873063,0.00466202409811226,0.000768613777591394,0,null,{"$f":"\"(\"&A144&\"-\"&A$149&\")/\"&A$177","v":"(589-594)/622"}]
[599,"Underground Storage",{"$f":"IF(C$177,C145/C$177,0)","v":0.0278550922957241},0.021193468394929,0.0553284065402512,0.0613774299242919,0.0418132418483083,0.00457332909076725,0,null,{"$f":"A145&\"/\"&A$177","v":"590/622"}]
[600,"Distribution ",0.276017464344046,0.364178860978909,0.197496201425175,0.138467774862009,0.126142333162281,0.0760527535243815,0,null,{"$f":"A146&\"/\"&A$177","v":"591/622"}]
[601,"Common",0.142436595850791,0.208960302457729,0.0637457804355424,0.0436222603583436,0.0433317750318818,0.0211928168287049,0,null,{"$f":"A147&\"/\"&A$177","v":"592/622"}]
[602,"Total Proposed Margin @ Melded Rates",{"$f":"IF(C$177,C150/C$177,0)","v":0.450542149293301},{"$f":"IF(D$177,D150/D$177,0)","v":0.599194190323596},0.321337430601142,0.248160994673375,0.215949374140583,0.102587513221445,0,null,{"$f":"A148&\"/\"&A$177","v":"593/622"}]
[603]
[604,"Functional Cost Components at Uniform Proposed Return"]
[605,"Production",{"$f":"SUM(D160:I160)","v":857634.846707606},{"$f":"D373","v":580281.338801316},225842.742957679,24291.4090112406,4343.22090421105,22876.1350331585,0,null,{"$f":"A373","v":818}]
[606,"Underground Storage",{"$f":"SUM(D161:I161)","v":4597393.00751683},{"$f":"D380","v":3114197.05467658},1236061.68333628,135031.829767237,24306.3868396088,87796.0528971231,0,null,{"$f":"A380","v":825}]
[607,"Distribution ",{"$f":"SUM(D162:I162)","v":56381209.6639941},{"$f":"D387","v":49179837.3121836},5171079.14383473,353525.175609696,81030.6516416205,1595737.38072449,0,null,{"$f":"A387","v":832}]
[608,"Common",{"$f":"SUM(D163:I163)","v":29446762.7254953},{"$f":"D394","v":26503519.4929889},2218182.72920559,156768.641252637,33756.1826795559,534535.679368579,0,null,{"$f":"A394","v":839}]
[609,"Total Uniform Proposed Cost",{"$f":"IF(ROUND(SUM(C160:C163),3)<>ROUND(SUM(D164:I164),3),#VALUE!,SUM(D164:I164))","v":91283000.2437139},{"$f":"SUM(D160:D163)","v":79377835.1986504},8851166.29933429,669617.055640811,143436.442064996,2240945.24802335,0,null,{"$f":"A160&\":\"&A163","v":"605:608"}]
[610,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D165:I165)","v":0},{"$f":"SUM(D$368:D$369)*(1+$C$97)","v":0},{"$f":"SUM(E$368:E$369)*(1+$C$97)","v":0},0,0,0,0,null,{"$f":"A368&\":\"&A369&\"*(1+\"&A97&\")\"","v":"813:814*(1+542)"}]
[611,"Total Uniform Proposed Margin",{"$f":"C164-C165","v":91283000.2437139},79377835.1986504,8851166.29933429,669617.055640811,143436.442064996,2240945.24802335,0,null,{"$f":"A164&\"-\"&A165","v":"609-610"}]
[612]
[613,"Margin per Therm at Uniform Proposed Return"]
[614,"Production",{"$f":"IF(C$177,(C160-C165)/C$177,0)","v":0.00423299680273956},0.00486155849202857,0.00476704220017348,0.00469352952873063,0.00466202409811226,0.000768613777591394,0,null,{"$f":"\"(\"&A160&\"-\"&A$165&\")/\"&A$177","v":"(605-610)/622"}]
[615,"Underground Storage",{"$f":"IF(C$177,C161/C$177,0)","v":0.0226911837554925},0.0260905359601733,0.0260905359601734,0.0260905359601734,0.0260905359601733,0.00294985388821403,0,null,{"$f":"A161&\"/\"&A$177","v":"606/622"}]
[616,"Distribution ",{"$f":"IF(C$177,C162/C$177,0)","v":0.278278665050142},0.412025408598384,0.109150075739721,0.0683073118609946,0.0869785025838092,0.0536150767804373,0,null,{"$f":"A162&\"/\"&A$177","v":"607/622"}]
[617,"Common",{"$f":"IF(C$177,C163/C$177,0)","v":0.145339304887816},0.222044724936263,0.0468209451379207,0.0302904720989115,0.0362339702684213,0.0179598296294958,0,null,{"$f":"A163&\"/\"&A$177","v":"608/622"}]
[618,"Total Prop. Uniform Margin @ Melded Rates",{"$f":"IF(C$177,C166/C$177,0)","v":0.45054215049619},{"$f":"IF(D$177,D166/D$177,0)","v":0.665022227986849},0.186828599037989,0.12938184944881,0.153965032910516,0.0752933740757385,0,null,{"$f":"A164&\"/\"&A$177","v":"609/622"}]
[619]
[620,"Margin to Cost Ratio at Proposed Rates",{"$f":"IF(C166,C150/C166,0)","v":0.999999997330128},{"$f":"IF(D166,D150/D166,0)","v":0.90101377834764},{"$f":"IF(E166,E150/E166,0)","v":1.71995846597235},1.91805106922328,1.40258713331417,1.36250386545635,0,null,{"$f":"A150&\"/\"&A166","v":"595/611"}]
[621]
[622,"Throughput Therms",{"$f":"SUM(D177:I177)","v":202607015},{"$f":"Factors!E41","v":119361176},{"$f":"Factors!F41","v":47375864},{"$f":"Factors!G41","v":5175510},{"$f":"Factors!H41","v":931617},{"$f":"Factors!I41","v":29762848},{"$f":"Factors!J41","v":0},null,{"$f":"Factors!A41","v":1020}]
[623,"Peak Therms",{"$f":"SUM(D178:I178)","v":1395521.86666667},{"$f":"Factors!E42","v":913162.920452481},{"$f":"Factors!F42","v":311678.131080639},{"$f":"Factors!G42","v":30183.909394845},{"$f":"Factors!H42","v":5917.2581505726},{"$f":"Factors!I42","v":134579.64758813},{"$f":"Factors!J42","v":0},null,{"$f":"Factors!A42","v":1021}]
[624,"Number of Customers (Annualized)",{"$f":"SUM(D179:I179)","v":1839887},{"$f":"Factors!E43","v":1807677},{"$f":"Factors!F43","v":31406},{"$f":"Factors!G43","v":324},{"$f":"Factors!H43","v":24},{"$f":"Factors!I43","v":456},{"$f":"Factors!J43","v":0},null,{"$f":"Factors!A43","v":1022}]
[625]
[626]
[627]
[628,"SUMMARY BY CLASSIFICATION WITH UNIT COST ANALYSIS"]
[629]
[630,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open"]
[631,"Cost by Classification at Curr. Return by Schedule "]
[632,"Commodity",{"$f":"SUM(D187:I187)","v":7789193.19340949},{"$f":"D410","v":3740578.3623181},3405853.70025468,406330.473632652,51392.1581359358,185038.499068123,0,null,{"$f":"A410","v":855}]
[633,"Demand",{"$f":"SUM(D188:I188)","v":19893994.9130018},{"$f":"D419","v":9654395.57690972},7147500.35021747,753624.246788495,105790.417052699,2232684.3220334,0,null,{"$f":"A419","v":864}]
[634,"Customer",{"$f":"SUM(D189:I189)","v":59202811.85982},{"$f":"D428","v":53958677.2363957},4670284.35979699,124404.989120852,38471.5329000933,410973.741606334,0,null,{"$f":"A428","v":873}]
[635,"Total Current Rate Revenue",{"$f":"IF(ROUND(SUM(C187:C189),3)<>ROUND(SUM(D190:I190),3),#VALUE!,SUM(D190:I190))","v":86885999.9662313},{"$f":"SUM(D186:D189)","v":67353651.1756236},15223638.4102691,1284359.709542,195654.108088728,2828696.56270786,0,null,{"$f":"A186&\":\"&A189","v":"631:634"}]
[636]
[637,"Revenue per Therm at Current Rates"]
[638,"Commodity",{"$f":"IF(C$177,C187/C$177,0)","v":0.0384448346638417},{"$f":"IF(D$177,D187/D$177,0)","v":0.0313383169274245},0.071890059889033,0.0785102286794251,0.0551644700944013,0.00621709653149198,0,null,{"$f":"A187&\"/\"&A$177","v":"632/622"}]
[639,"Demand",{"$f":"IF(C$177,C188/C$177,0)","v":0.0981900597716312},0.0808838845296709,0.150867968343912,0.145613523457301,0.113555696227847,0.0750158157590766,0,null,{"$f":"A188&\"/\"&A$177","v":"633/622"}]
[640,"Customer",{"$f":"IF(C$177,C189/C$177,0)","v":0.292205143340274},0.45206221189037,0.0985794023681972,0.0240372425366489,0.0412954388982739,0.0138082800949134,0,null,{"$f":"A189&\"/\"&A$177","v":"634/622"}]
[641,"Total Revenue per Therm at Current Rates",0.428840037775747,0.564284413347465,0.321337430601142,0.248160994673375,0.210015605220523,0.095041192385482,0,null,{"$f":"A190&\"/\"&A$177","v":"635/622"}]
[642]
[{"$f":"Pg1Row+ROW(A198)","v":643},"Cost per Unit at Current Rates"]
[644,"Commodity",{"$f":"C193","v":0.0384448346638417},{"$f":"D193","v":0.0313383169274245},0.071890059889033,0.0785102286794251,0.0551644700944013,0.00621709653149198,0,null,{"$f":"A193","v":638}]
[645,"Demand",{"$f":"IF(C$178,C188/C$178,0)","v":14.2555952638137},10.5724787556265,22.9323126567653,24.9677481114227,17.8782832117036,16.5900592106345,0,null,{"$f":"A188&\"/\"&A$178","v":"633/623"}]
[646,"Customer",{"$f":"IF(C$179,C189/C$179,0)","v":32.1774173412932},29.8497337944753,148.706755390594,383.966015805098,1602.98053750389,901.258205277047,0,null,{"$f":"A189&\"/\"&A$179","v":"634/624"}]
[647]
[648,"Cost by Classification at Uniform Current Return "]
[649,"Commodity",{"$f":"SUM(D204:I204)","v":6538761.5739735},{"$f":"D449","v":4424758.39172917},1751760.91577988,190988.181058101,34349.4496431096,136904.63576324,0,null,{"$f":"A449","v":894}]
[650,"Demand",{"$f":"SUM(D205:I205)","v":17186530.5647972},{"$f":"D456","v":11246045.5245197},3838467.78337566,371729.525542062,72873.9122573009,1657413.81910249,0,null,{"$f":"A456","v":901}]
[651,"Customer",{"$f":"SUM(D206:I206)","v":63160707.8274606},{"$f":"D463","v":59994266.1765805},2756475.11317402,66574.4901587982,27711.9320247866,315680.115522458,0,null,{"$f":"A463","v":908}]
[652,"Total Uniform Current Cost",{"$f":"IF(ROUND(SUM(C204:C206),3)<>ROUND(SUM(D207:I207),3),#VALUE!,SUM(D207:I207))","v":86885999.9662313},{"$f":"SUM(D203:D206)","v":75665070.0928294},8346703.81232957,629292.196758961,134935.293925197,2109998.57038819,0,null,{"$f":"A203&\":\"&A206","v":"648:651"}]
[653]
[654,"Cost per Therm at Current Return"]
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[656,"Demand ",{"$f":"IF(C$177,C205/C$177,0)","v":0.0848269274624929},0.0942186220125688,0.0810215890390022,0.0718247139976663,0.0782230382842959,0.0556873394341324,0,null,{"$f":"A205&\"/\"&A$177","v":"650/622"}]
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[658,"Total Cost per Therm at Current Return",{"$f":"IF(C$177,C207/C$177,0)","v":0.428840037775747},0.633916928673938,0.176180508546072,0.121590374042164,0.144839879398076,0.0708937051450246,0,null,{"$f":"A207&\"/\"&A$177","v":"652/622"}]
[659]
[660,"Cost per Unit at Uniform Current Return"]
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[664]
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[666]
[667]
[668,"Cost by Classification at Proposed Return by Schedule "]
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[672,"Total Proposed Rate Revenue",{"$f":"IF(ROUND(SUM(C224:C226),3)<>ROUND(SUM(D227:I227),3),#VALUE!,SUM(D227:I227))","v":91282999.9673413},{"$f":"SUM(D223:D226)","v":71750651.1767336},15223638.4102691,1284359.709542,195654.108088728,2828696.56270786,0,null,{"$f":"A223&\":\"&A226","v":"668:671"},null,null,null,null,null,null,{"$f":"SUM(R224:R226)","v":91282999.9673413}]
[673,null,{"$f":"C227/C190-1","v":0.05060654193793},0.0652822812774463,0,0,0,0,null,null,"Proposed Revenue Allocation"]
[674,"Revenue per Therm at Proposed Rates",null,{"$f":"D227-D190","v":4397000.00111006},{"$f":"E227-E190","v":0},{"$f":"F227-F190","v":0},{"$f":"G227-G190","v":0},{"$f":"H227-H190","v":0}]
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[676,"Demand ",{"$f":"IF(C$177,C225/C$177,0)","v":0.094209649659581},0.0741273312282695,0.150868210018954,0.145613462964652,0.113555696227847,0.0750158157590766,0,null,{"$f":"A225&\"/\"&A$177","v":"670/622"}]
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[678,"Total Revenue per Therm at Prop. Rates",{"$f":"IF(C$177,C227/C$177,0)","v":0.450542149132108},0.601122187140093,0.321337430601142,0.248160994673375,0.210015605220523,0.095041192385482,0,null,{"$f":"A227&\"/\"&A$177","v":"672/622"}]
[679]
[680,"Cost per Unit at Proposed Rates"]
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[682,"Demand ",{"$f":"IF(C$178,C225/C$178,0)","v":13.6777046334041},9.68931746020036,22.9323493919828,24.9677377389986,17.8782832117036,16.5900592106345,0,null,{"$f":"A225&\"/\"&A$178","v":"670/623"}]
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[684]
[685,"Cost by Classification at Uniform Proposed Return "]
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[687,"Demand",{"$f":"SUM(D242:I242)","v":18273421.141561},{"$f":"D516","v":11957254.8555928},4081215.69850798,395238.011847268,77482.5194584893,1762230.05615445,0,null,{"$f":"A516","v":961}]
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[689,"Total Uniform Proposed Cost",{"$f":"IF(ROUND(SUM(C241:C243),3)<>ROUND(SUM(D244:I244),3),#VALUE!,SUM(D244:I244))","v":91283000.2099473},{"$f":"SUM(D240:D243)","v":79377835.1648839},8851166.29933429,669617.055640811,143436.442064996,2240945.24802335,0,null,{"$f":"A240&\":\"&A243","v":"685:688"}]
[690,null,{"$f":"C244/C190-1","v":0.0506065447301638},0.178523120564132,-0.418590611468825,-0.478637448165051,-0.266887654615721,-0.207781676703375,null,null,"Cost of Service based Revenue Allocation"]
[691,"Cost per Therm at Proposed Return"]
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[693,"Demand",{"$f":"IF(C$177,C242/C$177,0)","v":0.0901914533490411},0.100177086522613,0.0861454621388641,0.0763669690228147,0.0831699286922516,0.0592090533861023,0,null,{"$f":"A242&\"/\"&A$177","v":"687/622"}]
[694,"Customer",{"$f":"IF(C$177,C243/C$177,0)","v":0.325849064238239},0.525213307753302,0.0611458197629389,0.0135510759612525,0.03136280518414,0.0111897990637797,0,null,{"$f":"A243&\"/\"&A$177","v":"688/622"}]
[695,"Total Cost per Therm at Proposed Return",{"$f":"IF(C$177,C244/C$177,0)","v":0.45054215032953},0.665022227703955,0.186828599037989,0.12938184944881,0.153965032910516,0.0752933740757385,0,null,{"$f":"A244&\"/\"&A$177","v":"689/622"}]
[696]
[697,"Cost per Unit at Uniform Proposed Return"]
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[699,"Demand",{"$f":"IF(C$178,C242/C$178,0)","v":13.0943280632418},13.0943280632418,13.0943280632418,13.0943280632418,13.0943280632418,13.0943280632418,0,null,{"$f":"A242&\"/\"&A$178","v":"687/623"}]
[700,"Customer",{"$f":"IF(C$179,C243/C$179,0)","v":35.8822613811896},{"$f":"IF(D$179,D243/D$179,0)","v":34.6799113250232},92.238299727998,216.462127000684,1217.42176988471,730.351510275914,0,null,{"$f":"A243&\"/\"&A$179","v":"688/624"}]
[701]
[702,"Margin to Cost Ratio at Prop. Rates",{"$f":"IF(C244,C227/C244,0)","v":0.999999997342265},{"$f":"IF(D244,D227/D244,0)","v":0.903912925159686},{"$f":"IF(E244,E227/E244,0)","v":1.71995846597235},1.91805106922328,1.36404741551014,1.2622783020705,0,null,{"$f":"A227&\"/\"&A244","v":"672/689"}]
[703]
[704]
[705]
[706]
[{"$f":"Pg1Row+ROW(A262)","v":707}]
[708]
[709]
[710]
[711]
[712]
[713]
[714,"Underground Storage Related Rate Base",{"$f":"SUM(D269:I269)","v":27664581.3199299},{"$f":"Detail!I$146","v":18739524.2313469},{"$f":"Detail!J$146","v":7437939.04484482},{"$f":"Detail!K$146","v":812547.247813461},{"$f":"Detail!L$146","v":146262.460968336},{"$f":"Detail!M$146","v":528308.334956381},{"$f":"Detail!N$146","v":0},null,{"$f":"Detail!$A146","v":146}]
[715,"Distribution Related Rate Base",{"$f":"SUM(D270:I270)","v":214849816.974665},{"$f":"SUM(Detail!I$147:I$148)","v":183093560.902646},{"$f":"SUM(Detail!J$147:J$148)","v":22474724.8913657},{"$f":"SUM(Detail!K$147:K$148)","v":1615576.91007776},{"$f":"SUM(Detail!L$147:L$148)","v":364326.489480221},{"$f":"SUM(Detail!M$147:M$148)","v":7301627.78109573},{"$f":"SUM(Detail!N$147:N$148)","v":0},null,{"$f":"Detail!A147&\":\"&Detail!A148","v":"147:148"}]
[716,"Common Related Rate Base",{"$f":"SUM(D271:I271)","v":55800601.7054048},{"$f":"Detail!I$149","v":50069934.4705559},{"$f":"Detail!J$149","v":4305576.6644485},{"$f":"Detail!K$149","v":306989.554525502},{"$f":"Detail!L$149","v":66028.2269198929},{"$f":"Detail!M$149","v":1052072.788955},{"$f":"Detail!N$149","v":0},null,{"$f":"Detail!$A149","v":149}]
[717,"Total Rate Base",{"$f":"IF(ROUND(SUM(C269:C271),3)<>ROUND(SUM(D272:I272),3),#VALUE!,SUM(D272:I272))","v":298315000},{"$f":"SUM(D269:D271)","v":251903019.604549},34218240.600659,2735113.71241672,576617.17736845,8882008.90500711,0,null,{"$f":"A269&\":\"&A271","v":"714:716"}]
[718]
[719,"Functional Cost Components at Current Return by Schedule"]
[720,{"$f":"\"Line \"&A109","v":"Line 554"}]
[721,"Purchased Gas Cost - Commodity",{"$f":"SUM(D276:I276)","v":0},{"$f":"Detail!AT173","v":0},{"$f":"Detail!AU173","v":0},{"$f":"Detail!AV173","v":0},{"$f":"Detail!AW173","v":0},{"$f":"Detail!AX173","v":0},{"$f":"Detail!AY173","v":0},null,{"$f":"Detail!AY$1&Detail!A173","v":"AY173"}]
[722,"Purchased Gas Cost - Capacity",{"$f":"SUM(D277:I277)","v":0},{"$f":"Detail!BB173","v":0},{"$f":"Detail!BC173","v":0},{"$f":"Detail!BD173","v":0},{"$f":"Detail!BE173","v":0},{"$f":"Detail!BF173","v":0},{"$f":"Detail!BG173","v":0},null,{"$f":"Detail!BG$1&Detail!A173","v":"BG173"}]
[723,"Other Production Costs",{"$f":"SUM(D278:I278)","v":817000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!I$170:I$430)-D276-D277","v":552787.536118279},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!J$170:J$430)-E276-E277","v":215142.285443225},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!K$170:K$430)-F276-F277","v":23140.4790026562},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!L$170:L$430)-G276-G277","v":4137.43855250578},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!M$170:M$430)-H276-H277","v":21792.2608833342},{"$f":"SUMIF(Detail!$C$170:$C$430,$L278,Detail!N$170:N$430)-I276-I277","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"P"]
[724,"Subtotal Production Cost",{"$f":"SUM(C276:C278)","v":817000},552787.536118279,215142.285443225,23140.4790026562,4137.43855250578,21792.2608833342,0,null,{"$f":"A276&\":\"&A278","v":"721:723"}]
[725,"Rev. Related items",{"$f":"SUM(D280:I280)","v":40690.0826446281},{"$f":"D279*D$93","v":27531.1756787921},{"$f":"E279*E$93","v":10715.0029070245},1152.49449578257,206.062076668948,1085.34748636005,0,null,{"$f":"A279&\"*\"&A$93","v":"724*538"}]
[726,"Net Production Cost",{"$f":"IF(ROUND(SUM(C279:C280),3)<>ROUND(SUM(D281:I281),3),#VALUE!,SUM(C279:C280))","v":857690.082644628},{"$f":"SUM(D279:D280)","v":580318.711797071},225857.288350249,24292.9734984388,4343.50062917472,22877.6083696942,0,null,{"$f":"A279&\":\"&A280","v":"724:725"}]
[727]
[728,{"$f":"\"Line \"&A110","v":"Line 555"}]
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[730,"UG Storage Rev",-172489.218628194,{"$f":"Detail!I437","v":-116841.308919448},{"$f":"Detail!J437","v":-46375.6989203069},{"$f":"Detail!K437","v":-5066.24836475885},{"$f":"Detail!L437","v":-911.949373652364},{"$f":"Detail!M437","v":-3294.01305002722},{"$f":"Detail!N437","v":0},null,{"$f":"Detail!A437","v":437}]
[731,"Subtotal UG Storage Cost",{"$f":"SUM(C284:C285)","v":1423510.78137181},964262.371174324,382727.152060502,41810.4924220622,7526.09221482796,27184.6735000905,0,null,{"$f":"A284&\":\"&A285","v":"729:730"}]
[732,"Income Tax",1132901.24853164,{"$f":"Detail!I$412*IF(D$272,D269/D$272,0)","v":244950.809519974},{"$f":"Detail!J$412*IF(E$272,E269/E$272,0)","v":754512.356368641},{"$f":"Detail!K$412*IF(F$272,F269/F$272,0)","v":94250.5267383051},{"$f":"Detail!L$412*IF(G$272,G269/G$272,0)","v":9551.81793894304},{"$f":"Detail!M$412*IF(H$272,H269/H$272,0)","v":29635.7379657819},{"$f":"Detail!N$412*IF(I$272,I269/I$272,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A269&\"/\"&A$272","v":"412*714/717"}]
[733,"Return on Rate Base",{"$f":"SUM(D288:I288)","v":2509925.23187397},{"$f":"D$49*D269","v":905006.060296165},1359594.28504111,166524.327731279,18691.5561636756,60109.0026417374,0,null,{"$f":"A$49&\"*\"&A269","v":"494*714"}]
[734,"Rev. Related items",252325.192028497,{"$f":"SUM(D286:D288)*D$93","v":105297.130532148},124352.966225465,15070.0401126984,1781.47189793286,5823.58326025286,0,null,{"$f":"A286&\":\"&A288&\"*\"&A$93","v":"731:733*538"}]
[735,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C286:C289),3)<>ROUND(SUM(D290:I290),3),#VALUE!,SUM(C286:C289))","v":5318662.45380592},{"$f":"SUM(D286:D289)","v":2219516.37152261},2621186.75969572,317655.387004345,37550.9382153795,122752.997367863,0,null,{"$f":"A286&\":\"&A289","v":"731:734"}]
[736]
[737,{"$f":"\"Line \"&A111","v":"Line 556"}]
[738,"Distribution Exp",{"$f":"SUM(D293:I293)","v":25679000},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!I$170:I$430)","v":22126364.8441919},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!J$170:J$430)","v":2555233.3708424},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!K$170:K$430)","v":173088.910428939},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!L$170:L$430)","v":40449.7809056915},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!M$170:M$430)","v":783863.093631124},{"$f":"SUMIF(Detail!$C$170:$C$430,$L293,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"D"]
[739,"Cust Svc, Cust Info, Sales Exp",6413000.2,{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!I$170:I$430)","v":6300730.94844162},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!J$170:J$430)","v":109466.877194741},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!K$170:K$430)","v":1129.31504206508},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!L$170:L$430)","v":83.652966078895},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!M$170:M$430)","v":1589.40635549901},{"$f":"SUMIF(Detail!$C$170:$C$430,$L294,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"C"]
[740,"DSM Exp",{"$f":"SUM(D295:I295)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!I$170:I$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!J$170:J$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!K$170:K$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!L$170:L$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!M$170:M$430)","v":0},{"$f":"SUMIF(Detail!$C$170:$C$430,$L295,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$430&\", col \"&Detail!C$1&\"= \"","v":"170:430, col C= "},"M"]
[741,"Distribution Rev",-1339592.91209922,{"$f":"Detail!I438","v":-1141592.01943892},{"$f":"Detail!J438","v":-140130.359847611},{"$f":"Detail!K438","v":-10073.1543929894},{"$f":"Detail!L438","v":-2271.58295906411},{"$f":"Detail!M438","v":-45525.7954606308},{"$f":"Detail!N438","v":0},null,{"$f":"Detail!A438","v":438}]
[742,"Subtotal Distribution Cost",{"$f":"SUM(C293:C296)","v":30752407.2879008},27285503.7731946,2524569.88818953,164145.071078015,38261.8509127062,739926.704525993,0,null,{"$f":"A293&\":\"&A296","v":"738:741"}]
[743,"Income Tax",5293917.53733481,{"$f":"Detail!I$412*IF(D$272,D270/D$272,0)","v":2393279.32808325},{"$f":"Detail!J$412*IF(E$272,E270/E$272,0)","v":2279859.72112454},{"$f":"Detail!K$412*IF(F$272,F270/F$272,0)","v":187397.071580543},{"$f":"Detail!L$412*IF(G$272,G270/G$272,0)","v":23792.7098642398},{"$f":"Detail!M$412*IF(H$272,H270/H$272,0)","v":409588.70668223},{"$f":"Detail!N$412*IF(I$272,I270/I$272,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A270&\"/\"&A$22","v":"412*715/467"}]
[744,"Return on Rate Base",{"$f":"SUM(D299:I299)","v":14158920.5496836},{"$f":"D$49*D270","v":8842315.32094719},4108195.47403396,331098.110999497,46558.9666340195,830752.677068974,0,null,{"$f":"A$49&\"*\"&A270","v":"494*715"}]
[745,"Rev. Related items",2500435.23072129,{"$f":"SUM(D297:D299)*D$93","v":1918514.90619607},443886.721201979,33998.3945384285,5409.41665443913,98625.792130378,0,null,{"$f":"A297&\":\"&A299&\"*\"&A$93","v":"742:744*538"}]
[746,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C297:C300),3)<>ROUND(SUM(D301:I301),3),#VALUE!,SUM(C297:C300))","v":52705680.6056405},{"$f":"SUM(D297:D300)","v":40439613.3284211},9356511.80455001,716638.648196483,114022.944065405,2078893.88040758,0,null,{"$f":"A297&\":\"&A300","v":"742:745"}]
[747]
[748,{"$f":"\"Line \"&A112","v":"Line 557"}]
[749,"Common Exp",{"$f":"SUM(D304:I304)","v":22437000.0321667},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!I$170:I$430)","v":20209819.0243244},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!J$170:J$430)","v":1679864.4003795},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!K$170:K$430)","v":118452.102911869},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!L$170:L$430)","v":25513.1510885027},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!M$170:M$430)","v":403351.353462455},{"$f":"SUMIF(Detail!$C$170:$C$430,$L304,Detail!N$170:N$430)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$224&\", col \"&Detail!C$1&\"= \"","v":"170:224, col C= "},"O"]
[750,"Common Rev",-347917.869272591,{"$f":"Detail!I439","v":-312187.044282835},{"$f":"Detail!J439","v":-26845.3567399367},{"$f":"Detail!K439","v":-1914.08602121058},{"$f":"Detail!L439","v":-411.687317335705},{"$f":"Detail!M439","v":-6559.69491127265},{"$f":"Detail!N439","v":0},null,{"$f":"Detail!A439","v":439}]
[751,"Subtotal Common Cost",{"$f":"SUM(C304:C305)","v":22089082.1628941},19897631.9800415,1653019.04363956,116538.016890659,25101.463771167,396791.658551182,0,null,{"$f":"A304&\":\"&A305","v":"749:750"}]
[752,"Income Tax",1190181.21413355,{"$f":"Detail!I$412*IF(D$22,D271/D$22,0)","v":654481.449462774},{"$f":"Detail!J$412*IF(E$22,E271/E$22,0)","v":436762.223383702},{"$f":"Detail!K$412*IF(F$22,F271/F$22,0)","v":35608.916644597},{"$f":"Detail!L$412*IF(G$22,G271/G$22,0)","v":4312.0401379447},{"$f":"Detail!M$412*IF(H$22,H271/H$22,0)","v":59016.5845045279},{"$f":"Detail!N$412*IF(I$22,I271/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A271&\"/\"&A$22","v":"412*716/467"}]
[753,"Return on Rate Base",{"$f":"SUM(D308:I308)","v":3396153.98627569},{"$f":"D$49*D271","v":2418076.01810327},787024.119382614,62914.7773565781,8438.05241406597,119701.019019163,0,null,{"$f":"A$49&\"*\"&A271","v":"494*716"}]
[754,"Rev. Related items",1328549.49460558,{"$f":"SUM(D306:D308)*D$93","v":1144013.35004396},143277.171267278,10710.9899508982,1885.16885559106,28662.8144878525,0,null,{"$f":"A306&\":\"&A308&\"*\"&A$93","v":"751:753*538"}]
[755,"Net Common Cost",{"$f":"IF(ROUND(SUM(C306:C309),3)<>ROUND(SUM(D310:I310),3),#VALUE!,SUM(C306:C309))","v":28003966.8579089},{"$f":"SUM(D306:D309)","v":24114202.7976515},3020082.55767316,225772.700842732,39736.7251787687,604172.076562726,0,null,{"$f":"A306&\":\"&A309","v":"751:754"}]
[756]
[757]
[758,"Functional Cost Components at Uniform Current Return"]
[759,{"$f":"\"Line \"&A126","v":"Line 571"}]
[760,"Non-Revenue related UG Storage cost",{"$f":"SUM(D315:I315)","v":1423510.78137181},{"$f":"D$286","v":964262.371174324},382727.152060502,41810.4924220622,7526.09221482796,27184.6735000905,0,null,{"$f":"A$286","v":731}]
[761,"Income Tax",{"$f":"SUM(D316:I316)","v":706371.171124167},{"$f":"$C$53*D317","v":478484.005397547},189915.967030096,20747.1041905205,3734.57977371508,13489.5147322889,0,null,{"$f":"C$1&A$53&\"*\"&A317","v":"C498*762"}]
[762,"Return on Rate Base",{"$f":"SUM(D317:I317)","v":1860750.60845616},{"$f":"$C$49*D$269","v":1260441.30986133},500284.079607025,54652.8345498238,9837.77632828517,35534.6081096968,0,null,{"$f":"C$1&$A$49&\"*\"&A$269","v":"C494*714"}]
[763,"Rev. Related items",{"$f":"SUM(D318:I318)","v":198750.512496311},{"$f":"SUM(D315:D317)*$C$93","v":134630.269724489},53436.3480865062,5837.57910747957,1050.79266301732,3795.52291481849,0,null,{"$f":"A315&\":\"&A317&\"*\"&C$1&A$93","v":"760:762*C538"}]
[764,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C315:C318),3)<>ROUND(SUM(D319:I319),3),#VALUE!,SUM(C315:C318))","v":4189383.07344844},{"$f":"SUM(D315:D318)","v":2837817.95615769},1126363.54678413,123048.010269886,22149.2409798455,80004.3192568946,0,null,{"$f":"A315&\":\"&A318","v":"760:763"}]
[765]
[766,{"$f":"\"Line \"&A127","v":"Line 572"}]
[767,"Non-Revenue related Distrib cost",{"$f":"SUM(D322:I322)","v":30752407.2879008},{"$f":"D$297","v":27285503.7731946},2524569.88818953,164145.071078015,38261.8509127062,739926.704525993,0,null,{"$f":"A$297","v":742}]
[768,"Income Tax",{"$f":"SUM(D323:I323)","v":5485849.03841921},{"$f":"$C$53*D324","v":4675003.44734745},573856.425246911,41251.191941613,9302.49860171578,186435.475281518,0,null,{"$f":"C$1&A$53&\"*\"&A324","v":"C498*769"}]
[769,"Return on Rate Base",{"$f":"SUM(D324:I324)","v":14451038.424872},{"$f":"$C$49*D$270","v":12315077.2069905},1511675.07409071,108665.505675635,24505.0062076535,491115.631907518,0,null,{"$f":"C$1&A$49&\"*\"&A$270","v":"C494*715"}]
[770,"Rev. Related items",{"$f":"SUM(D325:I325)","v":2524542.95302805},{"$f":"SUM(D322:D324)*$C$93","v":2205112.83903979},229602.700683714,15641.6148393247,3589.36112665404,70596.4373385693,0,null,{"$f":"A322&\":\"&A324&\"*\"&C$1&A$93","v":"767:769*C538"}]
[{"$f":"Pg1Row+ROW(A326)","v":771},"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C322:C325),3)<>ROUND(SUM(D326:I326),3),#VALUE!,SUM(C322:C325))","v":53213837.70422},{"$f":"SUM(D322:D325)","v":46480697.2665723},4839704.08821086,329703.383534588,75658.7168487296,1488074.2490536,0,null,{"$f":"A322&\":\"&A325","v":"767:770"}]
[772]
[773,{"$f":"\"Line \"&A128","v":"Line 573"}]
[774,"Common Exp",{"$f":"SUM(D329:I329)","v":22089082.1628941},{"$f":"D$306","v":19897631.9800415},1653019.04363956,116538.016890659,25101.463771167,396791.658551182,0,null,{"$f":"A$306","v":751}]
[775,"Income Tax",{"$f":"SUM(D330:I330)","v":1424779.79045663},{"$f":"$C$53*D331","v":1278456.29908729},109936.065746289,7838.49098040912,1685.92596566993,26863.0086769698,0,null,{"$f":"C$1&A$53&\"*\"&A331","v":"C498*776"}]
[776,"Return on Rate Base",{"$f":"SUM(D331:I331)","v":3753210.73450516},{"$f":"$C$49*D$271","v":3367759.66185788},289597.890728082,20648.4599845179,4441.13221868862,70763.5897159908,0,null,{"$f":"C$1&$A$49&\"*\"&A$271","v":"C494*716"}]
[777,"Rev. Related items",{"$f":"SUM(D332:I332)","v":1358016.45183101},{"$f":"SUM(D329:D331)*$C$93","v":1222388.25108437},102225.888870398,7222.86160046306,1555.31351192156,24624.1367638558,0,null,{"$f":"A329&\":\"&A331&\"*\"&C$1&A$93","v":"774:776*C538"}]
[778,"Net Common Cost",{"$f":"IF(ROUND(SUM(C329:C332),3)<>ROUND(SUM(D333:I333),3),#VALUE!,SUM(C329:C332))","v":28625089.1396869},{"$f":"SUM(D329:D332)","v":25766236.1920711},2154778.88898433,152247.829456049,32783.8354674471,519042.393707999,0,null,{"$f":"A329&\":\"&A332","v":"774:777"}]
[779]
[780]
[781,"Functional Cost Components at Proposed Return by Schedule"]
[782,{"$f":"\"Line \"&A144","v":"Line 589"}]
[783,"Purchased Gas Cost - Commodity",{"$f":"SUM(D338:I338)","v":0},{"$f":"D276","v":0},0,0,0,0,0,null,{"$f":"A276","v":721}]
[784,"Purchased Gas Cost - Capacity",{"$f":"SUM(D339:I339)","v":0},{"$f":"D277","v":0},0,0,0,0,0,null,{"$f":"A277","v":722}]
[785,"Other Production Costs",{"$f":"SUM(D340:I340)","v":817000},552787.536118279,215142.285443225,23140.4790026562,4137.43855250578,21792.2608833342,0,null,{"$f":"A278","v":723}]
[786,"Rev. Related items",{"$f":"SUM(D341:I341)","v":40634.846707606},{"$f":"SUM(D338:D340)*D$97","v":27493.8026830373},10700.4575144546,1150.93000858447,205.782351705277,1083.87414982429,0,null,{"$f":"A338&\":\"&A340&\"*\"&A$97","v":"783:785*542"}]
[787,"Net Production Cost",{"$f":"IF(ROUND(SUM(C338:C341),3)<>ROUND(SUM(D342:I342),3),#VALUE!,SUM(C338:C341))","v":857634.846707606},{"$f":"SUM(D338:D341)","v":580281.338801316},225842.742957679,24291.4090112406,4343.22090421105,22876.1350331585,0,null,{"$f":"A338&\":\"&A341","v":"783:786"}]
[788]
[789,{"$f":"\"Line \"&A145","v":"Line 590"}]
[790,"Non-Revenue related UG Storage cost",{"$f":"SUM(D345:I345)","v":1423510.78137181},{"$f":"D$286","v":964262.371174324},382727.152060502,41810.4924220622,7526.09221482796,27184.6735000905,0,null,{"$f":"A$286","v":731}]
[791,"Income Tax",{"$f":"SUM(D346:I346)","v":1229397.83136226},{"$f":"D$100*D347","v":354551.481603422},738738.850237008,92279.4089234735,9870.83880170736,33957.2517966481,0,null,{"$f":"A$100&\"*\"&A347","v":"545*792"}]
[792,"Return on Rate Base",{"$f":"SUM(D347:I347)","v":2723332.25540882},{"$f":"D$83*D$269","v":1091007.02977322},1375570.80441847,168518.853900583,19711.3539660518,68524.2133504974,0,null,{"$f":"A83&\"*\"&A$269","v":"528*714"}]
[793,"Rev. Related items",{"$f":"SUM(D348:I348)","v":267396.234443271},{"$f":"SUM(D345:D347)*D$97","v":119856.428586593},124194.256871669,15050.7471013531,1845.64194840831,6449.159935248,0,null,{"$f":"A345&\":\"&A347&\"*\"&A$97","v":"790:792*542"}]
[794,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C345:C348),3)<>ROUND(SUM(D349:I349),3),#VALUE!,SUM(C345:C348))","v":5643637.10258616},{"$f":"SUM(D345:D348)","v":2529677.31113756},2621231.06358765,317659.502347472,38953.9269309954,136115.298582484,0,null,{"$f":"A345&\":\"&A348","v":"790:793"}]
[795]
[796,{"$f":"\"Line \"&A146","v":"Line 591"}]
[797,"Non-Revenue related Distrib cost",{"$f":"SUM(D352:I352)","v":30752407.2879008},{"$f":"D$297-D$60","v":27285503.7731946},2524569.88818953,164145.071078015,38261.8509127062,739926.704525993,0,null,{"$f":"A$297&\"-\"&A$60","v":"742-505"}]
[798,"Income Tax",{"$f":"SUM(D353:I353)","v":6373705.68468276},{"$f":"D$100*D354","v":3464127.07647561},2232197.96848805,183477.924186648,24587.3618223184,469315.35371014,0,null,{"$f":"A$100&\"*\"&A354","v":"545*799"}]
[799,"Return on Rate Base",{"$f":"SUM(D354:I354)","v":16147319.2736067},{"$f":"D$83*D$270","v":10659628.2586968},4156470.65827019,335063.800913953,49099.1902215317,947057.365504241,0,null,{"$f":"A83&\"*\"&A$270","v":"528*715"}]
[800,"Rev. Related items",{"$f":"SUM(D355:I355)","v":2649642.29242592},{"$f":"SUM(D352:D354)*D$97","v":2059558.01241619},443314.664287921,33954.5572974598,5567.93903708809,107247.119387257,0,null,{"$f":"A352&\":\"&A354&\"*\"&A$97","v":"797:799*542"}]
[801,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C352:C355),3)<>ROUND(SUM(D356:I356),3),#VALUE!,SUM(C352:C355))","v":55923074.5386162},{"$f":"SUM(D352:D355)","v":43468817.1207831},9356553.17923568,716641.353476075,117516.341993644,2263546.54312763,0,null,{"$f":"A352&\":\"&A355","v":"797:800"}]
[802]
[803,{"$f":"\"Line \"&A147","v":"Line 592"}]
[804,"Common Exp",{"$f":"SUM(D359:I359)","v":22089082.1628941},{"$f":"D$306","v":19897631.9800415},1653019.04363956,116538.016890659,25101.463771167,396791.658551182,0,null,{"$f":"A$306","v":751}]
[805,"Income Tax",{"$f":"SUM(D360:I360)","v":1481896.48395497},{"$f":"D$100*D361","v":947322.313585008},427631.462899188,34864.2060058978,4456.05782901407,67622.4436358673,0,null,{"$f":"A$100&\"*\"&A361","v":"545*806"}]
[806,"Return on Rate Base",{"$f":"SUM(D361:I361)","v":3920348.2388178},{"$f":"D$83*D$271","v":2915050.02012182},796272.397513898,63668.33193676,8898.42645851939,136459.062786805,0,null,{"$f":"A83&\"*\"&A$271","v":"528*716"}]
[807,"Rev. Related items",{"$f":"SUM(D362:I362)","v":1367326.62642321},{"$f":"SUM(D359:D361)*D$97","v":1181743.12492193},143088.520435471,10696.8898738942,1912.67020117619,29885.4209907303,0,null,{"$f":"A359&\":\"&A361&\"*\"&A$97","v":"804:806*542"}]
[808,"Net Common Cost",{"$f":"IF(ROUND(SUM(C359:C362),3)<>ROUND(SUM(D363:I363),3),#VALUE!,SUM(C359:C362))","v":28858653.5120901},{"$f":"SUM(D359:D362)","v":24941747.4386703},3020011.42448812,225767.444707211,40368.6182598767,630758.585964585,0,null,{"$f":"A359&\":\"&A362","v":"804:807"}]
[809]
[810]
[811,"Functional Cost Components at Uniform Requested Return"]
[812,{"$f":"\"Line \"&A160","v":"Line 605"}]
[813,"Purchased Gas Cost - Commodity",{"$f":"SUM(D368:I368)","v":0},{"$f":"D276","v":0},0,0,0,0,0,null,{"$f":"A276","v":721}]
[814,"Purchased Gas Cost - Capacity",{"$f":"SUM(D369:I369)","v":0},0,0,0,0,0,0,null,{"$f":"A277","v":722}]
[815,"Other Production Costs",{"$f":"SUM(D370:I370)","v":817000},552787.536118279,215142.285443225,23140.4790026562,4137.43855250578,21792.2608833342,0,null,{"$f":"A278","v":723}]
[816,"Subtotal Production Cost",{"$f":"SUM(C368:C370)","v":817000},552787.536118279,215142.285443225,23140.4790026562,4137.43855250578,21792.2608833342,0,null,{"$f":"A368&\":\"&A370","v":"813:815"}]
[817,"Rev. Related items",{"$f":"SUM(D372:I372)","v":40634.846707606},{"$f":"D371*$C$97","v":27493.8026830373},10700.4575144546,1150.93000858447,205.782351705277,1083.87414982429,0,null,{"$f":"A371&\"*\"&A$97","v":"816*542"}]
[818,"Net Production Cost",{"$f":"IF(ROUND(SUM(C371:C372),3)<>ROUND(SUM(D373:I373),3),#VALUE!,SUM(C371:C372))","v":857634.846707606},{"$f":"SUM(D371:D372)","v":580281.338801316},225842.742957679,24291.4090112406,4343.22090421105,22876.1350331585,0,null,{"$f":"A371&\":\"&A372","v":"816:817"}]
[819]
[820,{"$f":"\"Line \"&A161","v":"Line 606"}]
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[822,"Income Tax",{"$f":"SUM(D377:I377)","v":842507.823245773},{"$f":"$C$100*D378","v":570700.694372681},226517.862737091,24745.6270934592,4454.3333653934,16089.3056771491,0,null,{"$f":"C$1&$A$100&\"*\"&A378","v":"C545*823"}]
[823,"Return on Rate Base",{"$f":"SUM(D378:I378)","v":2113549.34502966},{"$f":"$C$83*D$269","v":1431682.94171137},568251.910802535,62077.8852049564,11174.3215994145,40362.2857113819,0,null,{"$f":"C$1&A83&\"*\"&A$269","v":"C528*714"}]
[824,"Rev. Related items",{"$f":"SUM(D379:I379)","v":217825.057869596},{"$f":"SUM(D376:D378)*$C$97","v":147551.047418207},58564.7577361548,6397.82504675897,1151.63965997292,4159.78800850167,0,null,{"$f":"A376&\":\"&A378&\"*\"&C$1&A$97","v":"821:823*C542"}]
[825,"Net UG Storage Cost",{"$f":"IF(ROUND(SUM(C376:C379),3)<>ROUND(SUM(D380:I380),3),#VALUE!,SUM(C376:C379))","v":4597393.00751683},{"$f":"SUM(D376:D379)","v":3114197.05467658},1236061.68333628,135031.829767237,24306.3868396088,87796.0528971231,0,null,{"$f":"A376&\":\"&A379","v":"821:824"}]
[826]
[827,{"$f":"\"Line \"&A162","v":"Line 607"}]
[828,"Non-Revenue related Distrib cost",{"$f":"SUM(D383:I383)","v":30752407.2879008},{"$f":"D352","v":27285503.7731946},2524569.88818953,164145.071078015,38261.8509127062,739926.704525993,0,null,{"$f":"A352","v":797}]
[829,"Income Tax",{"$f":"SUM(D384:I384)","v":6543119.1432373},{"$f":"$C$100*D385","v":5576001.87989386},684453.935062122,49201.4019679079,11095.3393457513,222366.586967651,0,null,{"$f":"C$1&$A$100&\"*\"&A385","v":"C545*830"}]
[830,"Return on Rate Base",{"$f":"SUM(D385:I385)","v":16414334.4406738},{"$f":"$C$83*D$270","v":13988184.7930282},1717048.9415521,123428.635360549,27834.2189355001,557837.851797438,0,null,{"$f":"C$1&A83&\"*\"&A$270","v":"C528*715"}]
[831,"Rev. Related items",{"$f":"SUM(D386:I386)","v":2671348.79218228},{"$f":"SUM(D383:D385)*$C$97","v":2330146.866067},245006.379030983,16750.0672032244,3839.24244766286,75606.2374334038,0,null,{"$f":"A383&\":\"&A385&\"*\"&C$1&$A$97","v":"828:830*C542"}]
[832,"Net Distribution Cost",{"$f":"IF(ROUND(SUM(C383:C386),3)<>ROUND(SUM(D387:I387),3),#VALUE!,SUM(C383:C386))","v":56381209.6639941},{"$f":"SUM(D383:D386)","v":49179837.3121836},5171079.14383473,353525.175609696,81030.6516416205,1595737.38072449,0,null,{"$f":"A383&\":\"&A386","v":"828:831"}]
[833]
[834,{"$f":"\"Line \"&A163","v":"Line 608"}]
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[836,"Income Tax",{"$f":"SUM(D391:I391)","v":1699373.03351693},{"$f":"$C$100*D392","v":1524849.08457503},131123.691388347,9349.17822725704,2010.84907419079,32040.2302521032,0,null,{"$f":"C$1&$A$100&\"*\"&A392","v":"C545*837"}]
[837,"Return on Rate Base",{"$f":"SUM(D392:I392)","v":4263116.21429657},{"$f":"$C$83*D$271","v":3825298.34744629},328942.217989192,23453.7282308657,5044.49766096669,80377.4229692553,0,null,{"$f":"C$1&A83&\"*\"&A$271","v":"C528*716"}]
[838,"Rev. Related items",{"$f":"SUM(D393:I393)","v":1395191.31478772},{"$f":"SUM(D390:D392)*$C$97","v":1255740.0809261},105097.776188493,7427.71790385566,1599.37217323137,25326.3675960376,0,null,{"$f":"A390&\":\"&A392&\"*\"&C$1&$A$97","v":"835:837*C542"}]
[839,"Net Common Cost",{"$f":"IF(ROUND(SUM(C390:C393),3)<>ROUND(SUM(D394:I394),3),#VALUE!,SUM(C390:C393))","v":29446762.7254953},{"$f":"SUM(D390:D393)","v":26503519.4929889},2218182.72920559,156768.641252637,33756.1826795559,534535.679368579,0,null,{"$f":"A390&\":\"&A393","v":"835:838"}]
[840]
[841]
[842]
[843,"Commodity Related Rate Base",{"$f":"SUM(D398:I398)","v":30622434.124475},{"$f":"Detail!AT$137","v":20736172.376656},{"$f":"Detail!AU$137","v":8230432.33418722},{"$f":"Detail!AV$137","v":899122.068779776},{"$f":"Detail!AW$137","v":161846.350282467},{"$f":"Detail!AX$137","v":594860.994569482},{"$f":"Detail!AY$137","v":0},null,{"$f":"Detail!AY$1&Detail!A$137","v":"AY137"}]
[844,"Demand Related Rate Base",{"$f":"SUM(D399:I399)","v":73721495.7089649},{"$f":"Detail!BB$137","v":48239829.0773636},{"$f":"Detail!BC$137","v":16465079.1591844},{"$f":"Detail!BD$137","v":1594531.04969752},{"$f":"Detail!BE$137","v":312592.107494703},{"$f":"Detail!BF$137","v":7109464.31522463},{"$f":"Detail!BG$137","v":0},null,{"$f":"Detail!BG$1&Detail!A$137","v":"BG137"}]
[845,"Customer Related Rate Base",{"$f":"SUM(D400:I400)","v":193971070.16656},{"$f":"Detail!BJ$137","v":182927018.150529},{"$f":"Detail!BK$137","v":9522729.10728734},{"$f":"Detail!BL$137","v":241460.593939424},{"$f":"Detail!BM$137","v":102178.71959128},{"$f":"Detail!BN$137","v":1177683.595213},{"$f":"Detail!BO$137","v":0},null,{"$f":"Detail!BO$1&Detail!A$137","v":"BO137"}]
[846]
[847,"Cost Classifications at Current Return by Schedule"]
[848,{"$f":"\"Line \"&A187","v":"Line 632"}]
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[850,"Commodity Rev",{"$f":"SUM(D405:I405)","v":-191136.792785386},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AT$416:AT$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AT$416:AT$429)","v":-129429.472085995},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AU$416:AU$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AU$416:AU$429)","v":-51372.0899259394},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AV$416:AV$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AV$416:AV$429)","v":-5612.07211192177},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AW$416:AW$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AW$416:AW$429)","v":-1010.20030580411},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AX$416:AX$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AX$416:AX$429)","v":-3712.95835572591},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!AY$416:AY$429)-SUMIF(Detail!$C$416:$C$429,$L405,Detail!AY$416:AY$429)","v":0},null,{"$f":"Detail!A$416&\":\"&Detail!A$429&\", col \"&Detail!C$1&\"<> \"","v":"416:429, col C<> "},"R"]
[851,"Subtotal Commodity Cost",{"$f":"SUM(C404:C405)","v":3386958.74405964},2290637.98847427,904915.70626773,98493.8116028053,17701.4053223416,75209.8323924928,0,null,{"$f":"A404&\":\"&A405","v":"849:850"}]
[852,"Income Tax",{"$f":"SUM(D407:I407)","v":1254184.66018823},{"$f":"Detail!I$412*IF(D$22,D398/D$22,0)","v":271049.688738151},{"$f":"Detail!J$412*IF(E$22,E398/E$22,0)","v":834903.708804166},{"$f":"Detail!K$412*IF(F$22,F398/F$22,0)","v":104292.678133571},{"$f":"Detail!L$412*IF(G$22,G398/G$22,0)","v":10569.5395916742},{"$f":"Detail!M$412*IF(H$22,H398/H$22,0)","v":33369.0449206732},{"$f":"Detail!N$412*IF(I$22,I398/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A398&\"/\"&A$22","v":"412*843/467"}]
[853,"Return on Rate Base",{"$f":"SUM(D408:I408)","v":2778518.97472392},{"$f":"D$49*D398","v":1001432.13010861},1504455.56188502,184267.066874962,20683.0934346548,67681.1224206706,0,null,{"$f":"A$49&\"*\"&A398","v":"494*843"}]
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[855,"Net Commodity Cost",{"$f":"IF(ROUND(SUM(C406:C409),3)<>ROUND(SUM(D410:I410),3),#VALUE!,SUM(C406:C409))","v":7789193.19340949},{"$f":"SUM(D406:D409)","v":3740578.3623181},{"$f":"SUM(E406:E409)","v":3405853.70025468},406330.473632652,51392.1581359358,185038.499068123,0,null,{"$f":"A406&\":\"&A409","v":"851:854"}]
[856]
[857,{"$f":"\"Line \"&A188","v":"Line 633"}]
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[859,"Demand Rev",{"$f":"SUM(D414:I414)","v":-462546.899236194},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BB$416:BB$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BB$416:BB$429)","v":-302668.619848758},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BC$416:BC$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BC$416:BC$429)","v":-103305.979314702},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BD$416:BD$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BD$416:BD$429)","v":-10004.4822162193},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BE$416:BE$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BE$416:BE$429)","v":-1961.28020269941},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BF$416:BF$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BF$416:BF$429)","v":-44606.5376538153},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BG$416:BG$429)-SUMIF(Detail!$C$416:$C$429,$L414,Detail!BG$416:BG$429)","v":0},null,{"$f":"Detail!A$416&\":\"&Detail!A$429&\", col \"&Detail!C$1&\"<> \"","v":"416:429, col C<> "},"R"]
[860,"Subtotal Demand Cost",{"$f":"SUM(C413:C414)","v":9530224.76982571},6236124.34262295,2128495.95265223,206130.371609316,40409.8291420825,919064.273799134,0,null,{"$f":"A413&\":\"&A414","v":"858:859"}]
[861,"Income Tax",{"$f":"SUM(D416:I416)","v":2904973.66654592},{"$f":"Detail!I$412*IF(D$22,D399/D$22,0)","v":630559.50822056},{"$f":"Detail!J$412*IF(E$22,E399/E$22,0)","v":1670234.93998688},{"$f":"Detail!K$412*IF(F$22,F399/F$22,0)","v":184955.88009065},{"$f":"Detail!L$412*IF(G$22,G399/G$22,0)","v":20414.1437260946},{"$f":"Detail!M$412*IF(H$22,H399/H$22,0)","v":398809.194521736},{"$f":"Detail!N$412*IF(I$22,I399/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A399&\"/\"&A$22","v":"412*844/467"}]
[862,"Return on Rate Base",{"$f":"SUM(D417:I417)","v":6514996.0135936},{"$f":"D$49*D399","v":2329692.95931412},3009681.4981419,326784.949197797,39947.5907548409,808889.016184947,0,null,{"$f":"A$49&\"*\"&A399","v":"494*844"}]
[863,"Rev. Related items",{"$f":"SUM(D418:I418)","v":943800.463036546},{"$f":"SUM(D415:D417)*D$93","v":458018.766752087},339087.959436462,35753.0458907324,5018.85342968054,105921.837527584,0,null,{"$f":"A415&\":\"&A417&\"*\"&A$93","v":"860:862*538"}]
[864,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C415:C418),3)<>ROUND(SUM(D419:I419),3),#VALUE!,SUM(C415:C418))","v":19893994.9130018},{"$f":"SUM(D415:D418)","v":9654395.57690972},7147500.35021747,753624.246788495,105790.417052699,2232684.3220334,0,null,{"$f":"A415&\":\"&A418","v":"860:863"}]
[865]
[866,{"$f":"\"Line \"&A189","v":"Line 634"}]
[867,"Customer Exp",{"$f":"SUM(D422:I422)","v":43381132.9940931},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BJ$170:BJ$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BJ$170:BJ$404)","v":41320494.346982},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BK$170:BK$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BK$170:BK$404)","v":1801751.47654333},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BL$170:BL$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BL$170:BL$404)","v":42524.0102661479},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BM$170:BM$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BM$170:BM$404)","v":17556.2619328668},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BN$170:BN$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BN$170:BN$404)","v":198806.898368717},{"$f":"SUMIF(Detail!$C$170:$C$404,\"*\",Detail!BO$170:BO$404)-SUMIF(Detail!$C$170:$C$404,$L422,Detail!BO$170:BO$404)","v":0},null,{"$f":"Detail!A$170&\":\"&Detail!A$404&\", col \"&Detail!C$1&\"<> \"","v":"170:404, col C<> "},"R"]
[868,"Customer Rev",{"$f":"SUM(D423:I423)","v":-1216316.30797842},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BJ$416:BJ$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BJ$416:BJ$429)","v":-1147071.04971724},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BK$416:BK$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BK$416:BK$429)","v":-59704.766130474},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BL$416:BL$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BL$416:BL$429)","v":-1514.1340848777},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BM$416:BM$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BM$416:BM$429)","v":-640.650946083908},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BN$416:BN$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BN$416:BN$429)","v":-7385.70709974374},{"$f":"SUMIF(Detail!$C$416:$C$429,\"*\",Detail!BO$416:BO$429)-SUMIF(Detail!$C$416:$C$429,$L423,Detail!BO$416:BO$429)","v":0},null,{"$f":"Detail!A$416&\":\"&Detail!A$429&\", col \"&Detail!C$1&\"<> \"","v":"416:429, col C<> "},"R"]
[869,"Subtotal Customer Cost",{"$f":"SUM(C422:C423)","v":42164816.6861146},40173423.2972648,1742046.71041285,41009.8761812702,16915.6109867828,191421.191268973,0,null,{"$f":"A422&\":\"&A423","v":"867:868"}]
[870,"Income Tax",{"$f":"SUM(D425:I425)","v":3457841.67326585},{"$f":"Detail!I$412*IF(D$22,D400/D$22,0)","v":2391102.39010729},{"$f":"Detail!J$412*IF(E$22,E400/E$22,0)","v":965995.652085842},{"$f":"Detail!K$412*IF(F$22,F400/F$22,0)","v":28007.9567392237},{"$f":"Detail!L$412*IF(G$22,G400/G$22,0)","v":6672.88462335879},{"$f":"Detail!M$412*IF(H$22,H400/H$22,0)","v":66062.7897101304},{"$f":"Detail!N$412*IF(I$22,I400/I$22,0)","v":0},null,{"$f":"Detail!A$412&\"*\"&A400&\"/\"&A$22","v":"412*845/467"}]
[871,"Return on Rate Base",{"$f":"SUM(D426:I426)","v":10771484.7795158},{"$f":"D$49*D400","v":8834272.3099239},1740676.81843077,49485.2000145953,13057.8910222654,133992.560124257,0,null,{"$f":"A$49&\"*\"&A400","v":"494*845"}]
[872,"Rev. Related items",{"$f":"SUM(D427:I427)","v":2808668.72092372},{"$f":"SUM(D424:D426)*D$93","v":2559879.23909978},221565.178867518,5901.95618576238,1825.14626768621,19497.2005029729,0,null,{"$f":"A424&\":\"&A426&\"*\"&A$93","v":"869:871*538"}]
[873,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C424:C427),3)<>ROUND(SUM(D428:I428),3),#VALUE!,SUM(C424:C427))","v":59202811.85982},{"$f":"SUM(D424:D427)","v":53958677.2363957},4670284.35979699,124404.989120852,38471.5329000933,410973.741606334,0,null,{"$f":"A424&\":\"&A427","v":"869:872"}]
[874]
[875,"Total Cost",{"$f":"C410+C419+C428","v":86885999.9662313}]
[876,null,{"$f":"ROUND(C430-Detail!E433,0)","v":0}]
[877]
[878,"Total"]
[879,"Expense",{"$f":"C404+C413+C422","v":56952000.2},null,null,null,null,null,null,null,{"$f":"A404&\"+\"&A413&\"+\"&A422","v":"849+858+867"}]
[880,"Revenue",-1870000,null,null,null,null,null,null,null,"850+859+868"]
[881,"Subtotal Net Expense",55082000.2,null,null,null,null,null,null,null,"851+860+869"]
[882,"Income Tax",7617000,null,null,null,null,null,null,null,"852+861+870"]
[883,"Return on Rate Base",20064999.7678333,null,null,null,null,null,null,null,"853+862+871"]
[884,"Rev. Related items",4121999.99839796,null,null,null,null,null,null,null,"854+863+872"]
[885,"Net Cost",86885999.9662313,null,null,null,null,null,null,null,"855+864+873"]
[886]
[887]
[888,"Cost Classifications at Uniform Current Return"]
[889,{"$f":"\"Line \"&A204","v":"Line 649"}]
[890,"Non-Revenue related Commodity cost",{"$f":"SUM(D445:I445)","v":3386958.74405964},{"$f":"D$406","v":2290637.98847427},904915.70626773,98493.8116028053,17701.4053223416,75209.8323924928,0,null,{"$f":"A$406","v":851}]
[891,"Income Tax",{"$f":"SUM(D446:I446)","v":781895.247393278},{"$f":"$C$53*D447","v":529465.246444157},210151.025223351,22957.6548208959,4132.48965054237,15188.831254331,0,null,{"$f":"C$1&$A$53&\"*\"&A447","v":"C498*892"}]
[892,"Return on Rate Base",{"$f":"SUM(D447:I447)","v":2059699.08854091},{"$f":"$C$49*D$398","v":1394738.09202807},553588.062533344,60475.9536105124,10885.9661124729,40011.0142565065,0,null,{"$f":"C$1&$A$49&\"*\"&A$398","v":"C494*843"}]
[893,"Rev. Related items",{"$f":"SUM(D448:I448)","v":310208.493979684},{"$f":"SUM(D445:D447)*$C$93","v":209917.064782677},83106.1217554574,9060.76102388754,1629.58855775266,6494.95785990923,0,null,{"$f":"A445&\":\"&A447&\"*\"&C$1&$A$93","v":"890:892*C538"}]
[894,"Net Commodity Cost",{"$f":"IF(ROUND(SUM(C445:C448),3)<>ROUND(SUM(D449:I449),3),#VALUE!,SUM(C445:C448))","v":6538761.5739735},{"$f":"SUM(D445:D448)","v":4424758.39172917},1751760.91577988,190988.181058101,34349.4496431096,136904.63576324,0,null,{"$f":"A445&\":\"&A448","v":"890:893"}]
[895]
[896,{"$f":"\"Line \"&A205","v":"Line 650"}]
[897,"Non-Revenue related Demand cost",{"$f":"SUM(D452:I452)","v":9530224.76982571},{"$f":"D$415","v":6236124.34262295},2128495.95265223,206130.371609316,40409.8291420825,919064.273799134,0,null,{"$f":"A$415","v":860}]
[898,"Income Tax",{"$f":"SUM(D453:I453)","v":1882361.37242574},{"$f":"$C$53*D454","v":1231727.46285731},420409.660779739,40713.8193035752,7981.54327736504,181528.886207754,0,null,{"$f":"C$1&$A$53&\"*\"&A454","v":"C498*899"}]
[{"$f":"Pg1Row+ROW(A454)","v":899},"Return on Rate Base",{"$f":"SUM(D454:I454)","v":4958590.0617961},{"$f":"$C$49*D$399","v":3244664.73103135},1107459.59642121,107249.937622928,21025.2939487044,478190.502771907,0,null,{"$f":"C$1&$A$49&\"*\"&A$399","v":"C494*844"}]
[900,"Rev. Related items",{"$f":"SUM(D455:I455)","v":815354.36074965},{"$f":"SUM(D452:D454)*$C$93","v":533528.988008082},182102.573522483,17635.3970062424,3457.24588914893,78630.1563236938,0,null,{"$f":"A452&\":\"&A454&\"*\"&C$1&$A$93","v":"897:899*C538"}]
[901,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C452:C455),3)<>ROUND(SUM(D456:I456),3),#VALUE!,SUM(C452:C455))","v":17186530.5647972},{"$f":"SUM(D452:D455)","v":11246045.5245197},3838467.78337566,371729.525542062,72873.9122573009,1657413.81910249,0,null,{"$f":"A452&\":\"&A455","v":"897:900"}]
[902]
[903,{"$f":"\"Line \"&A206","v":"Line 651"}]
[904,"Non-Revenue related Cust cost",{"$f":"SUM(D459:I459)","v":42164816.6861146},{"$f":"D$424","v":40173423.2972648},1742046.71041285,41009.8761812702,16915.6109867828,191421.191268973,0,null,{"$f":"A$424","v":869}]
[905,"Income Tax",{"$f":"SUM(D460:I460)","v":4952743.38018098},{"$f":"$C$53*D461","v":4670751.04253082},243147.772020206,6165.31298807164,2608.97141319338,30070.2812286926,0,null,{"$f":"C$1&$A$53&\"*\"&A461","v":"C498*906"}]
[906,"Return on Rate Base",{"$f":"SUM(D461:I461)","v":13046710.6174963},{"$f":"$C$49*D$400","v":12303875.3556503},640509.385471263,16240.9089765363,6872.65469345004,79212.3127047919,0,null,{"$f":"C$1&$A$49&\"*\"&A$400","v":"C494*845"}]
[907,"Rev. Related items",{"$f":"SUM(D462:I462)","v":2996437.14366863},{"$f":"SUM(D459:D461)*$C$93","v":2846216.48113465},130771.245269702,3158.39201291999,1314.69493136029,14976.3303200006,0,null,{"$f":"A459&\":\"&A461&\"*\"&C$1&$A$93","v":"904:906*C538"}]
[908,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C459:C462),3)<>ROUND(SUM(D463:I463),3),#VALUE!,SUM(C459:C462))","v":63160707.8274606},{"$f":"SUM(D459:D462)","v":59994266.1765805},2756475.11317402,66574.4901587982,27711.9320247866,315680.115522458,0,null,{"$f":"A459&\":\"&A462","v":"904:907"}]
[909]
[910,"Total"]
[911,"Non-Revenue related cost",{"$f":"SUM(D466:I466)","v":55082000.2},{"$f":"D445+D452+D459","v":48700185.628362},4775458.36933281,345634.059393392,75026.845451207,1185695.2974606,0,null,{"$f":"A445&\"+\"&A452&\"+\"&A459","v":"890+897+904"}]
[912,"Income Tax",{"$f":"SUM(D467:I467)","v":7617000},{"$f":"$C$53*D468","v":6431943.75183229},873708.458023296,69836.7871125427,14723.0043411008,226787.998690777,0,null,{"$f":"C$1&$A$53&\"*\"&A468","v":"C498*913"}]
[913,"Return on Rate Base",{"$f":"SUM(D468:I468)","v":20064999.7678333},{"$f":"D447+D454+D461","v":16943278.1787097},2301557.04442581,183966.800209977,38783.9147546273,597413.829733205,0,null,{"$f":"A447&\"+\"&A454&\"+\"&A461","v":"892+899+906"}]
[914,"Rev. Related items",{"$f":"SUM(D469:I469)","v":4121999.99839796},3589662.5339254,395979.940547643,29854.5500430499,6401.52937826188,100101.444503604,0,null,{"$f":"A448&\"+\"&A455&\"+\"&A462","v":"893+900+907"}]
[915,"Net Cost",{"$f":"IF(ROUND(SUM(C466:C469),3)<>ROUND(SUM(D470:I470),3),#VALUE!,SUM(C466:C469))","v":86885999.9662313},{"$f":"SUM(D466:D469)","v":75665070.0928294},8346703.81232957,629292.196758961,134935.293925197,2109998.57038819,0,null,{"$f":"A466&\":\"&A469","v":"911:914"}]
[916]
[917]
[918,"Cost Classifications at Proposed Return by Schedule"]
[919,{"$f":"\"Line \"&A224","v":"Line 669"}]
[920,"Non-Revenue related Energy cost",{"$f":"SUM(D475:I475)","v":3386958.74405964},{"$f":"D$406-D$60*Detail!AT$41","v":2290637.98847427},{"$f":"E$406-E$60*Detail!AU$41","v":904915.70626773},{"$f":"F$406-F$60*Detail!AV$41","v":98493.8116028053},{"$f":"G$406-G$60*Detail!AW$41","v":17701.4053223416},{"$f":"H$406-H$60*Detail!AX$41","v":75209.8323924928},{"$f":"I$406-I$60*Detail!AY$41","v":0},null,{"$f":"A$406&\"-\"&A$60&\"*\"&Detail!AY$1&Detail!$A41","v":"851-505*AY41"}]
[921,"Income Tax",{"$f":"SUM(D476:I476)","v":1361046.65439106},{"$f":"D$100*D477","v":392328.030752727},817449.57613293,102111.542781444,10922.551307466,38234.9534164896,0,null,{"$f":"A$100&\"*\"&A477","v":"545*922"}]
[922,"Return on Rate Base",{"$f":"SUM(D477:I477)","v":3014827.43958898},{"$f":"D$83*D$398","v":1207251.02485139},1522134.33834156,186474.10468157,21811.5480719414,77156.4236425187,0,null,{"$f":"A83&\"*\"&A$398","v":"528*843"}]
[923,"Rev. Related items",{"$f":"SUM(D478:I478)","v":386097.33462731},{"$f":"SUM(D475:D477)*D$97","v":193486.380961372},161370.556587204,19252.0373106519,2508.49327071764,9479.86649736358,0,null,{"$f":"A475&\":\"&A477&\"*\"&A$97","v":"920:922*542"}]
[924,"Net Energy Cost",{"$f":"IF(ROUND(SUM(C475:C478),3)<>ROUND(SUM(D479:I479),3),#VALUE!,SUM(C475:C478))","v":8148930.17266698},{"$f":"SUM(D475:D478)","v":4083703.42503976},3405870.17732942,406331.496376471,52943.9979724666,200081.075948865,0,null,{"$f":"A475&\":\"&A478","v":"920:923"}]
[925]
[926,{"$f":"\"Line \"&A225","v":"Line 670"}]
[927,"Non-Revenue related Demand cost",{"$f":"SUM(D482:I482)","v":9530224.76982571},{"$f":"D$415-D$60*Detail!BB$41","v":6236124.34262295},{"$f":"E$415-E$60*Detail!BC$41","v":2128495.95265223},{"$f":"F$415-F$60*Detail!BD$41","v":206130.371609316},{"$f":"G$415-G$60*Detail!BE$41","v":40409.8291420825},{"$f":"H$415-H$60*Detail!BF$41","v":919064.273799134},{"$f":"I$415-I$60*Detail!BG$41","v":0},null,{"$f":"A$415&\"-\"&A$60&\"*\"&Detail!BG$1&Detail!$A41","v":"860-505*BG41"}]
[928,"Income Tax",{"$f":"SUM(D483:I483)","v":3207162.19138341},{"$f":"D$100*D484","v":912696.750489796},1635317.73704809,181087.786799068,21095.9550614575,456963.961985002,0,null,{"$f":"A$100&\"*\"&A484","v":"545*929"}]
[929,"Return on Rate Base",{"$f":"SUM(D484:I484)","v":7148509.06734397},{"$f":"D$83*D$399","v":2808502.07234314},3045048.10368282,330698.978708016,42127.1024501367,922132.810159852,0,null,{"$f":"A83&\"*\"&A$399","v":"528*844"}]
[930,"Rev. Related items",{"$f":"SUM(D485:I485)","v":989057.939735184},{"$f":"SUM(D482:D484)*D$97","v":495243.941794852},338650.006398285,35706.7965917849,5154.35307593496,114302.841874327,0,null,{"$f":"A482&\":\"&A484&\"*\"&A$97","v":"927:929*542"}]
[931,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C482:C485),3)<>ROUND(SUM(D486:I486),3),#VALUE!,SUM(C482:C485))","v":20874953.9682883},{"$f":"SUM(D482:D485)","v":10452567.1072507},7147511.79978142,753623.933708184,108787.239729612,2412463.88781831,0,null,{"$f":"A482&\":\"&A485","v":"927:930"}]
[932]
[933,{"$f":"\"Line \"&A226","v":"Line 671"}]
[934,"Non-Revenue related Cust cost",{"$f":"SUM(D489:I489)","v":42164816.6861146},{"$f":"D$424-D$60*Detail!BJ$41","v":40173423.2972648},{"$f":"E$424-E$60*Detail!BK$41","v":1742046.71041285},{"$f":"F$424-F$60*Detail!BL$41","v":41009.8761812702},{"$f":"G$424-G$60*Detail!BM$41","v":16915.6109867828},{"$f":"H$424-H$60*Detail!BN$41","v":191421.191268973},{"$f":"I$424-I$60*Detail!BO$41","v":0},null,{"$f":"A$424&\"-\"&A$60&\"*\"&Detail!BO$1&Detail!$A41","v":"869-505*BO41"}]
[935,"Income Tax",{"$f":"SUM(D490:I490)","v":4516791.15422553},{"$f":"D$100*D491","v":3460976.09042152},945800.96844323,27422.2095355078,6895.75208411634,75696.1337411638,0,null,{"$f":"A$100&\"*\"&A491","v":"545*936"}]
[936,"Return on Rate Base",{"$f":"SUM(D491:I491)","v":12627663.2609004},{"$f":"D$83*D$400","v":10649932.2113973},1761131.41817818,50077.9033617099,13770.3201240249,152751.407839173,0,null,{"$f":"A83&\"*\"&A$400","v":"528*845"}]
[937,"Rev. Related items",{"$f":"SUM(D492:I492)","v":2949844.72403764},{"$f":"SUM(D489:D491)*D$97","v":2699921.04425167},221277.336124028,5894.29037885485,1869.18719172528,20882.866091369,0,null,{"$f":"A489&\":\"&A491&\"*\"&A$97","v":"934:936*542"}]
[938,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C489:C492),3)<>ROUND(SUM(D493:I493),3),#VALUE!,SUM(C489:C492))","v":62259115.8252782},{"$f":"SUM(D489:D492)","v":56984252.6433352},4670256.43315829,124404.279457343,39450.8703866494,440751.598940679,0,null,{"$f":"A489&\":\"&A492","v":"934:937"}]
[939]
[940,"Total"]
[941,"Non-Revenue related cost",{"$f":"SUM(D496:I496)","v":55082000.2},{"$f":"D475+D482+D489","v":48700185.628362},4775458.36933281,345634.059393392,75026.845451207,1185695.2974606,0,null,{"$f":"A475&\"+\"&A482&\"+\"&A489","v":"920+927+934"}]
[942,"Income Tax",{"$f":"SUM(D497:I497)","v":9085000},{"$f":"D$100*D498","v":4766000.87166404},3398568.28162425,310621.539116019,38914.2584530398,570895.049142655,0,null,{"$f":"A$100&\"*\"&A498","v":"545*943"}]
[943,"Return on Rate Base",{"$f":"SUM(D498:I498)","v":22790999.7678333},{"$f":"D477+D484+D491","v":14665685.3085918},6328313.86020256,567250.986751296,77708.9706461029,1152040.64164154,0,null,{"$f":"A477&\"+\"&A484&\"+\"&A491","v":"922+929+936"}]
[944,"Rev. Related items",{"$f":"SUM(D499:I499)","v":4324999.99840014},{"$f":"D478+D485+D492","v":3388651.36700789},721297.899109517,60853.1242812916,9532.03353837787,144665.57446306,0,null,{"$f":"A478&\"+\"&A485&\"+\"&A492","v":"923+930+937"}]
[945,"Net Cost",{"$f":"IF(ROUND(SUM(C496:C499),3)<>ROUND(SUM(D500:I500),3),#VALUE!,SUM(C496:C499))","v":91282999.9662334},{"$f":"SUM(D496:D499)","v":71520523.1756257},15223638.4102691,1284359.709542,201182.108088728,3053296.56270786,0,null,{"$f":"A496&\":\"&A499","v":"941:944"}]
[946]
[947]
[948,"Cost Classifications at Uniform Requested Return"]
[949,{"$f":"\"Line \"&A241","v":"Line 686"}]
[950,"Non-Revenue related Energy cost",{"$f":"SUM(D505:I505)","v":3386958.74405964},{"$f":"D$406-D$60*Detail!AT$41","v":2290637.98847427},{"$f":"E$406-E$60*Detail!AU$41","v":904915.70626773},{"$f":"F$406-F$60*Detail!AV$41","v":98493.8116028053},{"$f":"G$406-G$60*Detail!AW$41","v":17701.4053223416},{"$f":"H$406-H$60*Detail!AX$41","v":75209.8323924928},{"$f":"I$406-I$60*Detail!AY$41","v":0},null,{"$f":"A$406&\"-\"&A60&\"*\"&Detail!AY$1&Detail!A41","v":"851-505*AY41"}]
[951,"Income Tax",{"$f":"SUM(D506:I506)","v":932587.412704205},{"$f":"$C$100*D507","v":631507.38662796},250652.758849173,27382.2100627332,4928.93113761027,18116.1260267293,0,null,{"$f":"C$1&$A$100&\"*\"&A507","v":"C545*952"}]
[952,"Return on Rate Base",{"$f":"SUM(D507:I507)","v":2339526.66185377},{"$f":"$C$83*D$398","v":1584225.07965194},628797.691461914,68692.1243301874,12364.916847251,45446.8495624862,0,null,{"$f":"C$1&A83&\"*\"&A$398","v":"C528*843"}]
[953,"Rev. Related items",{"$f":"SUM(D508:I508)","v":331200.003915927},{"$f":"SUM(D505:D507)*$C$97","v":224131.790252901},88748.4029899881,9677.16864959538,1740.54682207103,6902.09520137179,0,null,{"$f":"A505&\":\"&A507&\"*\"&C$1&$A$97","v":"950:952*C542"}]
[954,"Net Energy Cost",{"$f":"IF(ROUND(SUM(C505:C508),3)<>ROUND(SUM(D509:I509),3),#VALUE!,SUM(C505:C508))","v":6990272.82253354},{"$f":"SUM(D505:D508)","v":4730502.24500706},1873114.5595688,204245.314645321,36735.800129274,145674.90318308,0,null,{"$f":"A505&\":\"&A508","v":"950:953"}]
[955]
[956,{"$f":"\"Line \"&A242","v":"Line 687"}]
[957,"Non-Revenue related Demand cost",{"$f":"SUM(D512:I512)","v":9530224.76982571},{"$f":"D$415-D$60*Detail!BB$41","v":6236124.34262295},{"$f":"E$415-E$60*Detail!BC$41","v":2128495.95265223},{"$f":"F$415-F$60*Detail!BD$41","v":206130.371609316},{"$f":"G$415-G$60*Detail!BE$41","v":40409.8291420825},{"$f":"H$415-H$60*Detail!BF$41","v":919064.273799134},{"$f":"I$415-I$60*Detail!BG$41","v":0},null,{"$f":"A$415&\"-\"&A60&\"*\"&Detail!BG$1&Detail!A41","v":"860-505*BG41"}]
[958,"Income Tax",{"$f":"SUM(D513:I513)","v":2245142.84737927},{"$f":"$C$100*D514","v":1469114.34948912},501433.867426011,48560.463223445,9519.80053496933,216514.366705716,0,null,{"$f":"C$1&$A$100&\"*\"&A514","v":"C545*959"}]
[959,"Return on Rate Base",{"$f":"SUM(D514:I514)","v":5632256.53655706},{"$f":"$C$83*D$399","v":3685479.92726545},1257917.36626376,121820.750393565,23881.7582820568,543156.734352227,0,null,{"$f":"C$1&A83&\"*\"&A$399","v":"C528*844"}]
[960,"Rev. Related items",{"$f":"SUM(D515:I515)","v":865796.987798947},{"$f":"SUM(D512:D514)*$C$97","v":566536.236215274},193368.512165978,18726.4266209418,3671.13149938068,83494.6812973718,0,null,{"$f":"A512&\":\"&A514&\"*\"&C$1&$A$97","v":"957:959*C542"}]
[961,"Net Demand Cost",{"$f":"IF(ROUND(SUM(C512:C515),3)<>ROUND(SUM(D516:I516),3),#VALUE!,SUM(C512:C515))","v":18273421.141561},{"$f":"SUM(D512:D515)","v":11957254.8555928},4081215.69850798,395238.011847268,77482.5194584893,1762230.05615445,0,null,{"$f":"A512&\":\"&A515","v":"957:960"}]
[962]
[{"$f":"Pg1Row+ROW(A518)","v":963},{"$f":"\"Line \"&A243","v":"Line 688"}]
[964,"Non-Revenue related Cust cost",{"$f":"SUM(D519:I519)","v":42164816.6861146},{"$f":"D$424-D$60*Detail!BJ$41","v":40173423.2972648},{"$f":"E$424-E$60*Detail!BK$41","v":1742046.71041285},{"$f":"F$424-F$60*Detail!BL$41","v":41009.8761812702},{"$f":"G$424-G$60*Detail!BM$41","v":16915.6109867828},{"$f":"H$424-H$60*Detail!BN$41","v":191421.191268973},{"$f":"I$424-I$60*Detail!BO$41","v":0},null,{"$f":"A$424&\"-\"&A60&\"*\"&Detail!BO$1&Detail!A41","v":"869-505*BO41"}]
[965,"Income Tax",{"$f":"SUM(D520:I520)","v":5907269.73991653},{"$f":"$C$100*D521","v":5570929.9227245},290008.862912376,7353.53400244596,3111.79011275592,35865.6301644575,0,null,{"$f":"C$1&$A$100&\"*\"&A521","v":"C545*966"}]
[966,"Return on Rate Base",{"$f":"SUM(D521:I521)","v":14819216.8015892},{"$f":"$C$83*D$400","v":13975461.0752685},727528.012618158,18447.3740726193,7806.3630665735,89973.9765633627,0,null,{"$f":"C$1&A83&\"*\"&A$400","v":"C528*845"}]
[967,"Rev. Related items",{"$f":"SUM(D522:I522)","v":3128003.01823246},{"$f":"SUM(D519:D521)*$C$97","v":2970263.76902631},137252.455314119,3322.94489188632,1384.35831112072,15779.4906890238,0,null,{"$f":"A519&\":\"&A521&\"*\"&C$1&$A$97","v":"964:966*C542"}]
[968,"Net Customer Cost",{"$f":"IF(ROUND(SUM(C519:C522),3)<>ROUND(SUM(D523:I523),3),#VALUE!,SUM(C519:C522))","v":66019306.2458528},{"$f":"SUM(D519:D522)","v":62690078.064284},2896836.04125751,70133.7291482217,29218.122477233,333040.288685817,0,null,{"$f":"A519&\":\"&A522","v":"964:967"}]
[969]
[970,"Total"]
[971,"Non-Revenue related cost",{"$f":"SUM(D526:I526)","v":55082000.2},{"$f":"D505+D512+D519","v":48700185.628362},4775458.36933281,345634.059393392,75026.845451207,1185695.2974606,0,null,{"$f":"A505&\"+\"&A512&\"+\"&A519","v":"950+957+964"}]
[972,"Income Tax",{"$f":"SUM(D527:I527)","v":9085000},{"$f":"$C$100*D528","v":7671551.65884158},1042095.48918756,83296.2072886242,17560.5217853355,270496.122896903,0,null,{"$f":"C$1&$A$100&\"*\"&A528","v":"C545*973"}]
[973,"Return on Rate Base",{"$f":"SUM(D528:I528)","v":22791000},{"$f":"D507+D514+D521","v":19245166.0821859},2614243.07034383,208960.248796371,44053.0381958813,678577.560478076,0,null,{"$f":"A507&\"+\"&A514&\"+\"&A521","v":"952+959+966"}]
[974,"Rev. Related items",{"$f":"SUM(D529:I529)","v":4325000.00994733},{"$f":"D508+D515+D522","v":3760931.79549448},419369.370470085,31726.5401624235,6796.03663257243,106176.267187767,0,null,{"$f":"A508&\"+\"&A515&\"+\"&A522","v":"953+960+967"}]
[975,"Net Cost",{"$f":"IF(ROUND(SUM(C526:C529),3)<>ROUND(SUM(D530:I530),3),#VALUE!,SUM(C526:C529))","v":91283000.2099473},{"$f":"SUM(D526:D529)","v":79377835.1648839},8851166.29933429,669617.055640811,143436.442064996,2240945.24802335,0,null,{"$f":"A526&\":\"&A529","v":"971:974"}]
[976]
[977]
[978]
[979]

{"sheet":"Factors","index":7,"n_rows":114,"n_cols":24,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[{"$f":"ColHdr","v":"A"},{"$f":"ColHdr","v":"B"},"C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T"]
[{"$f":"Pg2Row+ROW(A2)","v":981},null,null,null,1,2,3,4,5,6]
[982,"Allocation Factor","Abbrev","Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146","Open","allocation basis"]
[983,"Throughput - All Schedules","E01",{"$f":"SUM(E4:J4)","v":202607015},{"$f":"E$41","v":119361176},47375864,5175510,931617,29762848,0,{"$f":"K41","v":"Input from Proforma Revenue Study"}]
[984,"Sales - Excludes 146","E04",{"$f":"SUM(E5:J5)","v":172844167},{"$f":"E$41","v":119361176},{"$f":"F$41","v":47375864},{"$f":"G$41","v":5175510},{"$f":"H$41","v":931617},0,{"$f":"J$41","v":0},"same as Throughput, less Transport"]
[985,"Throughput - Excludes 132 & 146","E06",171912550,{"$f":"E$41","v":119361176},{"$f":"F$41","v":47375864},{"$f":"G$41","v":5175510},0,0,{"$f":"J$41","v":0},"same as Throughput, less Transport & Interruptible"]
[986,"Purchased Gas - Commodity","E07",{"$f":"SUM(E7:J7)","v":0.04},0.04,0,0,0,0,0,"- not used -"]
[987,"GTI Expense","E08",{"$f":"SUM(E8:J8)","v":75967.8419},{"$f":"GTI!E9","v":56099.75272},{"$f":"GTI!E10","v":18002.82832},{"$f":"GTI!E11","v":1604.4081},{"$f":"GTI!E12","v":260.85276},0,0,"Input GTI Contributions"]
[988,"Coincident Peak - All","D01",1395521.86666667,{"$f":"E$42","v":913162.920452481},311678.131080639,30183.909394845,5917.2581505726,134579.64758813,0,"Input from Peak Study"]
[989,"Coincident Peak - Small Mains","D02",1255024.96092796,{"$f":"E$9","v":913162.920452481},{"$f":"F$9","v":311678.131080639},{"$f":"G$9","v":30183.909394845},0,0,{"$f":"J$9","v":0},"- not used -"]
[990,"Purchased Gas - Demand","D05",{"$f":"SUM(E11:J11)","v":0.04},0.04,0,0,0,0,0,"- not used -"]
[991,"DA 131/132","D06",100,0,0,0,100,0,0,"Direct Assignment Schedule 131/132"]
[992,"DA 146","D07",100,0,0,0,0,100,0,"Direct Assignment Schedule 146"]
[993,"All Customers","C01",1839887,{"$f":"E$43*E46","v":1807677},31406,324,24,456,0,"Unweighted Customers",null,null,null,null,null,null,"Corporate Cost Allocator (4-Factor)"]
[994,"Service Cost","C02",1845720.0525565,{"$f":"E$43*E47","v":1807677},{"$f":"F$43*F47","v":31406},877.145049496408,64.9737073701043,{"$f":"I$43*I47","v":5694.93379963302},0,"Wtd Avg Service Cost"]
[995,"Meter Cost","C03",2108391.74211381,1807677,259365.834234329,6553.05150238786,3335.47041730431,31460.3859597883,0,"Weighted Average Meter Cost"]
[996,"Regulator Cost","C04",1839887,{"$f":"E43*E49","v":1807677},{"$f":"F43*F49","v":31406},324,24,456,0,"- not used -",null,null,null,null,null,null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146"]
[997,"Ind Meas & Reg Cost","C06",38841.2569994366,{"$f":"E$43*E51","v":0},{"$f":"F$43*F51","v":31406},1172.24985719172,601.217563244904,5661.789579,0,"Direct Assigned to Handbilled Customers",null,null,null,null,null,null,"Net UG/Dist Plant",{"$f":"Detail!H42+Detail!H88","v":290385000},{"$f":"Detail!I42+Detail!I88","v":244954807.619829},{"$f":"Detail!J42+Detail!J88","v":32787870.4557805},{"$f":"Detail!K42+Detail!K88","v":2532084.68507394},{"$f":"Detail!L42+Detail!L88","v":547211.692257897},{"$f":"Detail!M42+Detail!M88","v":9563025.54705845}]
[998,"DA 101","C10",{"$f":"SUM(E19:J19)","v":100},100,0,0,0,0,0,"Direct Assigned to Residential",null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",{"$f":"Detail!H250-Detail!CL250","v":11054562.2},{"$f":"Detail!I250-Detail!CM250","v":9673029.03859198},{"$f":"Detail!J250-Detail!CN250","v":1061155.25041274},{"$f":"Detail!K250-Detail!CO250","v":78146.5812874531},{"$f":"Detail!L250-Detail!CP250","v":17085.1943308539},{"$f":"Detail!M250-Detail!CQ250","v":225146.135376979}]
[999,"Revenues From Retail Rates","R01",86885952,67353614,15223630,1284359,195654,2828695,0,"Input Revenue From Rates",null,null,null,null,null,null,"O&M Labor",{"$f":"Detail!CL250","v":9083438},{"$f":"Detail!CM250","v":8208672.52984998},{"$f":"Detail!CN250","v":657101.031772135},{"$f":"Detail!CO250","v":45779.494315543},{"$f":"Detail!CP250","v":9829.90041202315},{"$f":"Detail!CQ250","v":162055.043650316}]
[1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customers",{"$f":"D14","v":1839887},{"$f":"E14","v":1807677},31406,324,24,456]
[1001,"Throughput","E01",{"$f":"SUM(E22:J22)","v":1},{"$f":"E4/$D4","v":0.589126570963004},{"$f":"F4/$D4","v":0.233831311319601},0.0255445745548346,0.00459814779858437,0.146899395363976,0]
[1002,"Sales","E04",{"$f":"SUM(E23:J23)","v":1},0.690571039056238,0.274095821816191,0.0299432146877135,0.00538992443985686,0,0]
[1003,"Therms - Small Mains","E06",1,0.694313335472018,0.275581183572694,0.030105480955288,0,0,0,null,null,null,null,null,null,null,"Net UG/Dist Plant",{"$f":"SUM(T24:X24)","v":1},{"$f":"T18/$S$18","v":0.84355186259562},{"$f":"U18/$S$18","v":0.112911722216301},0.0087197502800556,0.001884435119782,0.0329322297882413]
[1004,"Purchased Gas - Commodity","E07",1,1,0,0,0,0,0,null,null,null,null,null,null,null,"O&M (less PG/Uncoll/Labor)",{"$f":"SUM(T25:X25)","v":1},{"$f":"T19/$S$19","v":0.8750259724073},{"$f":"U19/$S$19","v":0.095992517045382},0.00706917016464506,0.00154553333019863,0.0203668070524746]
[1005,"GTI Expense","E08",1,0.738467110778884,0.236979593861544,0.0211195692792216,0.00343372608035085,0,0,null,null,null,null,null,null,null,"O&M Labor",1,{"$f":"T20/$S$20","v":0.903696654267909},{"$f":"U20/$S$20","v":0.0723405644175846},0.00503988625403102,0.0010821784011762,0.0178407166592997]
[1006,"Coincident Peak - All","D01",1,0.654352283732862,0.22334163191947,0.0216291196260092,0.00424017587392344,0.0964367888477348,0,null,null,null,null,null,null,null,"Customers",1,{"$f":"T21/$S$21","v":0.982493490089337},{"$f":"U21/$S$21","v":0.0170695265524459},0.00017609777122182,1.30442793497644E-05,0.000247841307645524]
[1007,"Coincident Peak - Small Mains","D02",1,0.727605385455672,0.248344169067509,0.0240504454768191,0,0,0]
[1008,"Purchased Gas - Demand","D05",1,1,0,0,0,0,0,null,null,null,null,null,null,null,"Average",{"$f":"SUM(T29:X29)","v":1},{"$f":"AVERAGE(T24:T27)","v":0.901191994840042},{"$f":"AVERAGE(U24:U27)","v":0.0745785825579283},0.00525122611748838,0.00113129778262665,0.0178468987019153]
[1009,"DA 131/132","D06",1,0,0,0,1,0,0]
[1010,"DA 146","D07",1,0,0,0,0,1,0,null,null,null,null,null,null,null,"Corporate Cost Allocator",{"$f":"SUM(T31:X31)","v":1000},{"$f":"T29*1000","v":901.191994840042},{"$f":"U29*1000","v":74.5785825579282},5.25122611748838,1.13129778262665,17.8468987019153]
[1011,"All Customers","C01",1,{"$f":"E14/$D14","v":0.982493490089337},0.0170695265524459,0.00017609777122182,1.30442793497644E-05,0.000247841307645524,0]
[1012,"Service Cost","C02",1,{"$f":"E15/$D15","v":0.979388503416969},0.017015581510587,0.000475231901111698,3.52023630453109E-05,0.00308548080828671,0]
[1013,"Meter Cost","C03",1,0.85737245308487,0.123015960010494,0.00310808061495155,0.00158199747735697,0.0149215088123268,0,null,null,null,null,null,null,null,"**  4-Factor consists of multiple functions so is calculated in the detail tab"]
[1014,"Regulator Cost","C04",1,0.982493490089337,0.0170695265524459,0.00017609777122182,1.30442793497644E-05,0.000247841307645524,0]
[1015,"Ind Meas & Reg Cost","C06",1,{"$f":"E18/$D18","v":0},0.808573213798295,0.0301805334778099,0.0154788389895215,0.145767413734373,0]
[1016,"DA 101","C10",1,{"$f":"E19/$D19","v":1},0,0,0,0,0]
[1017,"Revenues From Retail Rates","R01",1,{"$f":"E20/$D20","v":0.775195672598489},0.175213940223616,0.014782124963078,0.0022518484921475,0.0325564137226695,0]
[1018]
[1019]
[1020,null,"Throughput Therms",null,119361176,47375864,5175510,931617,29762848,0,"Input from Proforma Revenue Study"]
[1021,null,"Peak Therms",null,{"$f":"'Demand - Pk-Avg'!Q8","v":913162.920452481},{"$f":"'Demand - Pk-Avg'!Q9","v":311678.131080639},{"$f":"'Demand - Pk-Avg'!Q10","v":30183.909394845},{"$f":"'Demand - Pk-Avg'!Q13","v":5917.2581505726},{"$f":"'Demand - Pk-Avg'!Q16","v":134579.64758813},0,"Input from Peak Study"]
[1022,null,"No. of Cust. Bills--Annual",null,1807677,31406,324,24,456,null,"Input from Proforma Revenue Study"]
[1023]
[1024,null,"Customer Weightings"]
[1025,null,"All Customers",null,1,1,1,1,1]
[1026,null,"Service Cost",null,{"$f":"'Typical Service Cost'!D20","v":1},{"$f":"'Typical Service Cost'!F20","v":1},{"$f":"'Typical Service Cost'!H20","v":2.70723780708768},{"$f":"'Typical Service Cost'!J20","v":2.70723780708768},{"$f":"'Typical Service Cost'!L20","v":12.4888899114759},null,"Input from Typical Service Cost Study"]
[1027,null,"Meter Cost",null,{"$f":"'Average Meter Type'!G15","v":1},{"$f":"'Average Meter Type'!G23","v":8.25848036153374},{"$f":"'Average Meter Type'!G31","v":20.2254675999625},{"$f":"'Average Meter Type'!G39","v":138.977934054346},{"$f":"'Average Meter Type'!G47","v":68.99207447322},null,"Input from Meter Cost Study"]
[1028,null,"Regulator Cost",null,1,1,1,1,1]
[1029,null,"Installations Cost",null,1,1,1,1,1]
[1030,null,"Ind Meas & Reg Cost",null,{"$f":"'Industrial Meter Installations'!G15","v":0},{"$f":"'Industrial Meter Installations'!G23","v":1},{"$f":"'Industrial Meter Installations'!G31","v":3.61805511478925},{"$f":"'Industrial Meter Installations'!G39","v":25.050731801871},{"$f":"'Industrial Meter Installations'!G47","v":12.4162052171053},null,"Input from Meter Cost Study"]
[1031]
[1032]
[1033]
[1034]
[1035]
[1036,null,null,"E01","E04","E06","E07","E08","D01","D02","D05","D06","D07","C01","C02","C03","C04","C06","C10","R01"]
[1037,null,"Sch 101",{"$f":"INDEX($E$22:$J$38,COLUMN(D57)-COLUMN($C57),ROW(C58)-ROW(C$57))","v":0.589126570963004},{"$f":"INDEX($E$22:$J$38,COLUMN(E57)-COLUMN($C57),ROW(D58)-ROW(D$57))","v":0.690571039056238},{"$f":"INDEX($E$22:$J$38,COLUMN(F57)-COLUMN($C57),ROW(E58)-ROW(E$57))","v":0.694313335472018},1,0.738467110778884,0.654352283732862,0.727605385455672,1,0,0,{"$f":"INDEX($E$22:$J$38,COLUMN(N57)-COLUMN($C57),ROW(M58)-ROW(M$57))","v":0.982493490089337},{"$f":"INDEX($E$22:$J$38,COLUMN(O57)-COLUMN($C57),ROW(N58)-ROW(N$57))","v":0.979388503416969},0.85737245308487,0.982493490089337,0,1,0.775195672598489]
[1038,null,"Sch 111",0.233831311319601,0.274095821816191,0.275581183572694,0,0.236979593861544,0.22334163191947,0.248344169067509,0,0,0,0.0170695265524459,0.017015581510587,0.123015960010494,0.0170695265524459,0.808573213798295,0,0.175213940223616]
[1039,null,"Sch 121",0.0255445745548346,0.0299432146877135,0.030105480955288,0,0.0211195692792216,0.0216291196260092,0.0240504454768191,0,0,0,0.00017609777122182,0.000475231901111698,0.00310808061495155,0.00017609777122182,0.0301805334778099,0,0.014782124963078]
[1040,null,"Sch 131",0.00459814779858437,0.00538992443985686,0,0,0.00343372608035085,0.00424017587392344,0,0,1,0,1.30442793497644E-05,3.52023630453109E-05,0.00158199747735697,1.30442793497644E-05,0.0154788389895215,0,0.0022518484921475]
[1041,null,"Sch 146",0.146899395363976,0,0,0,0,0.0964367888477348,0,0,0,1,0.000247841307645524,0.00308548080828671,0.0149215088123268,0.000247841307645524,0.145767413734373,0,0.0325564137226695]
[1042,null,"Open",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1043]
[1044,null,null,"range name:  AllocFactors_E",null,null,null,null,"range name:  AllocFactors_D",null,null,null,null,"range name:  AllocFactors_C"]
[1045,null,null,"all 3 ranges + R01, range name:  AllocFactors"]
[1046,"Allocated Dollars - Rate Base"]
[{"$f":"Pg2Row+ROW(A68)","v":1047},"Throughput","E01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A68-$A$67)","v":4049444.81286381},{"$f":"$D68*INDEX(AllocFactors,E$2,$A68-$A$67)","v":2385635.53690638},{"$f":"$D68*INDEX(AllocFactors,F$2,$A68-$A$67)","v":946886.990708299},103441.344927888,18619.9457517586,594860.994569482,0]
[1048,"Sales","E04",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A69-$A$67)","v":26572989.3116111},{"$f":"$D69*INDEX(AllocFactors,E$2,$A69-$A$67)","v":18350536.8397496},7283545.34347892,795680.723851888,143226.404530708,0,0]
[1049,"Therms - Small Mains","E06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A70-$A$67)","v":0},0,0,0,0,0,0]
[1050,"Purchased Gas - Commodity","E07",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A71-$A$67)","v":0},0,0,0,0,0,0]
[1051,"GTI Expense","E08",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A72-$A$67)","v":0},0,0,0,0,0,0]
[1052,"Coincident Peak - All","D01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A73-$A$67)","v":73721495.7089648},48239829.0773636,16465079.1591844,1594531.04969752,312592.107494703,7109464.31522463,0]
[1053,"Coincident Peak - Small Mains","D02",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A74-$A$67)","v":0},0,0,0,0,0,0]
[1054,"Purchased Gas - Demand","D05",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A75-$A$67)","v":0},0,0,0,0,0,0]
[1055,"DA 131","D06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A76-$A$67)","v":0},0,0,0,0,0,0]
[1056,"DA 146","D07",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A77-$A$67)","v":0},0,0,0,0,0,0]
[1057,"All Customers","C01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A78-$A$67)","v":71806914.2722267},{"$f":"$D78*INDEX(AllocFactors,E$2,$A78-$A$67)","v":70549825.8158658},1225710.02981898,12645.0375616554,936.66944901151,17796.7195312187,0]
[1058,"Service Cost","C02",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A79-$A$67)","v":74574744.4238436},73037647.3339712,1268932.6423751,35440.2975674622,2625.20722721942,230098.942702656,0]
[1059,"Meter Cost","C03",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A80-$A$67)","v":46477519.6092609},39848545.0006922,5717476.69363981,144455.877728574,73527.3187756597,693514.71842468,0]
[1060,"Regulator Cost","C04",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A81-$A$67)","v":0},0,0,0,0,0,0]
[1061,"Ind Meas & Reg Cost","C06",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A82-$A$67)","v":1620891.86122902},0,1310609.74145345,48919.3810817321,25089.5241393898,236273.214554449,0]
[1062,"DA 101","C10",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A83-$A$67)","v":-509000},-509000,0,0,0,0,0]
[1063,"Revenues From Retail Rates","R01",{"$f":"Detail!$E$128*INDEX(Detail!$R$128:$AH$128,$A84-$A$67)","v":0},0,0,0,0,0,0]
[1064]
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[1066]
[1067,"Allocated Dollars - Pre-tax Operating Expenses"]
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[1073,"Coincident Peak - All","D01",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A94-$A$88)","v":9992771.66906191},6538792.96247171,2231801.93196693,216134.853825535,42371.1093447819,963670.81145295,0]
[1074,"Coincident Peak - Small Mains","D02",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A95-$A$88)","v":0},0,0,0,0,0,0]
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[1077,"DA 146","D07",{"$f":"Detail!$E$403*INDEX(Detail!$R$403:$AH$403,$A98-$A$88)","v":0},0,0,0,0,0,0]
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[1085]
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[1087]
[1088]
[1089]
[1090]
[1091]
[1092]
[1093]

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[null,"WASHINGTON GAS"]
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[null,"Fixed Costs Per Customer"]
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[null,"Customer Related Unit Cost per Month",{"$f":"C39/C33","v":35.8822613811896},{"$f":"D39/D33","v":34.6799113250232},92.238299727998,216.462127000684,1217.42176988471,730.351510275914]
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[null,"Other Non-Gas Costs",{"$f":"Summary!C166-C39","v":25263693.9978611},{"$f":"Summary!D166-D39","v":16687757.1343664},{"$f":"Summary!E166-E39","v":5954330.25807678},{"$f":"Summary!F166-F39","v":599483.326492589},{"$f":"Summary!G166-G39","v":114218.319587763},{"$f":"Summary!H166-H39","v":1907904.95933753}]
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{"sheet":"PROFORMA","index":10,"n_rows":412,"n_cols":52,"rows_kept":412,"cut":false,"hidden":false,"merged":[]}
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[2,"Pro Forma Results of Operations"]
[3,"Company Base Case"]
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[9,"Operation & Maintenance Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Diff"]
[10,null,"Purchased Gas Expenses"]
[11,"804/805-000","Gas Purchases",null,null,164944000,null,null,null,null,null,null,null,null,null,null,null,null,10600000,-88985000,null,null,null,null,null,null,null,null,null,-86559000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G11:AR11)","v":-164944000},{"$f":"F11+AT11","v":0},null,{"$f":"ROUND(AU11/1000,0)*1000","v":0}]
[12,"804-001","Pipeline Demand Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-F12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[13,"804-002","Transport Variable Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[14,"804-017","Transaction Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[15,"804-730","Gas Costs - Intracompany LDC Gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[16,"804-170","Gas Transaction Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[17,"804-600","Gas Purchases - Financial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[18,"804-700","Off System Gas Purchases - Bookout",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[19,"804-711","Off System Bookout Offset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[20,"804-010","Gas Costs - Fixed Hedge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[21,"805-110","Gas Exp - Rate Amortizations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[22,"805-120","Gas Expense - Rate Deferrals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[23,"805-980","Gas Expense - Estimated Amortizations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[24,"805-990","Gas Expense - Estimated Deferrals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[25,"Open","Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[26,"808-xxx","Net Natural Gas Storage Transactions",null,null,{"$f":"9011000-346000","v":8665000},null,null,null,null,null,null,null,null,null,null,null,null,null,-8665000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8665000,0,null,0]
[27,"804.xx","Proforma Purchased Gas Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G27:AR27)","v":0},0,null,0]
[28,null,"Total Purchased Gas Cost",null,null,{"$f":"SUM(F11:F27)","v":173609000},0,0,0,{"$f":"SUM(J11:J27)","v":0},{"$f":"SUM(K11:K27)","v":0},0,0,0,0,{"$f":"SUM(P11:P27)","v":0},0,0,{"$f":"SUM(S11:S27)","v":10600000},{"$f":"SUM(T11:T27)","v":-97650000},0,{"$f":"SUM(V11:V27)","v":0},0,{"$f":"SUM(X11:X27)","v":0},0,0,0,0,0,{"$f":"SUM(AD11:AD27)","v":-86559000},0,0,0,0,{"$f":"SUM(AI11:AI27)","v":0},null,{"$f":"SUM(AK11:AK27)","v":0},0,0,0,0,0,0,{"$f":"SUM(AR11:AR27)","v":0},null,-173609000,0,{"$f":"IF(ROUND(SUM(F28:AQ28),0)=ROUND(AU28,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW11:AW27)/1000","v":0}]
[29,"811-00","Gas Used for Products Extraction",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G29:AR29)","v":0},{"$f":"F29+AT29","v":0},null,{"$f":"ROUND(AU29/1000,0)*1000","v":0}]
[30,"813-010","GTI Expenses",null,null,67000,null,null,null,null,null,null,null,null,null,null,null,null,9000,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9000,{"$f":"F30+AT30","v":76000},null,{"$f":"ROUND(AU30/1000,0)*1000","v":76000}]
[31,"813-xxx","Other Gas Expenses",null,null,743000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16000,null,21000,-25000,12000,null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,{"$f":"SUM(G31:AR31)","v":-2000},{"$f":"F31+AT31","v":741000},null,{"$f":"ROUND(AU31/1000,0)*1000","v":741000}]
[32,null,"Total Purchased Gas Expenses",null,null,{"$f":"SUM(F28:F31)","v":174419000},0,0,0,{"$f":"SUM(J28:J31)","v":0},0,0,0,0,0,{"$f":"SUM(P28:P31)","v":0},0,0,{"$f":"SUM(S28:S31)","v":10609000},{"$f":"SUM(T28:T31)","v":-97650000},0,{"$f":"SUM(V28:V31)","v":0},-16000,{"$f":"SUM(X28:X31)","v":0},21000,-25000,12000,0,0,{"$f":"SUM(AD28:AD31)","v":-86559000},0,0,0,0,{"$f":"SUM(AI28:AI31)","v":0},null,{"$f":"SUM(AK28:AK31)","v":6000},0,0,0,0,0,0,{"$f":"SUM(AR28:AR31)","v":0},null,-173602000,817000,{"$f":"IF(ROUND(SUM(F32:AQ32),0)=ROUND(AU32,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW28+SUM(AW29:AW31)/1000","v":817},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$25","v":817},{"$f":"AW32-AX32","v":0}]
[33]
[34,null,"Underground Storage Expenses"]
[35,"814-OP","Supervision & Engineering",null,null,8000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G35:AR35)","v":0},{"$f":"F35+AT35","v":8000},null,{"$f":"ROUND(AU35/1000,0)*1000","v":8000}]
[36,"815-OP","Maps & Records",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[37,"816-OP","Wells Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[38,"817-OP","Lines Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[39,"818-OP","Compressor Station Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[40,"819-OP","Compressor Station Fuel & Power",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[41,"820-OP","Measuring & Regulator Station",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[42,"821-OP","Purification Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[43,"824-OP","Other Expenses",null,null,428000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,428000,null,{"$f":"ROUND(AU43/1000,0)*1000","v":428000}]
[44,"825-OP","Storage Well Royalties & Rents",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[45,"826-OP","Rents",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G45:AR45)","v":0},0]
[46]
[47,"830-MT","Supervision & Engineering",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G47:AR47)","v":0},{"$f":"F47+AT47","v":0}]
[48,"831-MT","Maps & Records",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[49,"832-MT","Wells Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[50,"833-MT","Lines Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[51,"834-MT","Compressor Station Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[52,"835-MT","Compressor Station Fuel & Power",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[53,"836-MT","Measuring and Regulator Station Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[54,"837-MT","Other Equipment",null,null,397000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G54:AR54)","v":0},397000,null,{"$f":"ROUND(AU54/1000,0)*1000","v":397000}]
[55,null,"Total Underground Storage Expenses",null,null,{"$f":"SUM(F35:F54)","v":833000},0,0,0,{"$f":"SUM(J35:J54)","v":0},0,0,0,0,0,{"$f":"SUM(P35:P54)","v":0},0,0,{"$f":"SUM(S35:S54)","v":0},{"$f":"SUM(T35:T54)","v":0},0,{"$f":"SUM(V35:V54)","v":0},0,{"$f":"SUM(X35:X54)","v":0},0,0,0,0,0,{"$f":"SUM(AD35:AD54)","v":0},0,0,0,0,{"$f":"SUM(AI35:AI54)","v":0},null,{"$f":"SUM(AK35:AK54)","v":0},0,0,0,0,0,0,{"$f":"SUM(AR35:AR54)","v":0},null,0,833000,{"$f":"IF(ROUND(SUM(F55:AQ55),0)=ROUND(AU55,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW35:AW54)/1000","v":833},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$28","v":832.793},{"$f":"AW55-AX55","v":0.206999999999994}]
[56]
[57]
[59]
[60]
[61,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas Utility",null,null,null,null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[62,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Operation and Maintenance Expenses",null,null,null,null,null,null,null,null,null,{"$f":"$E61","v":"Operation and Maintenance Expenses"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E61","v":"Operation and Maintenance Expenses"}]
[63,{"$f":"$B$3","v":"Company Base Case"}]
[64]
[65,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.01},2.02,2.03,2.04,2.05,2.06,{"$f":"P5","v":2.07},2.08,2.09,{"$f":"S5","v":2.1},2.11,2.12,{"$f":"V5","v":2.13},2.14,{"$f":"X5","v":2.15},3,3.01,3.02,3.03,3.04,{"$f":"AD5","v":3.05},3.06,3.07,3.08,3.09,{"$f":"AI5","v":3.1},null,{"$f":"AK$5","v":4},4.01,4.02,4.03,4.04,4.05,4.06,4.07,null,"(at)","(au)","(av)","(aw)"]
[66,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"G6","v":"Deferred FIT"},"Deferred Debits","Working ",{"$f":"J6","v":"Eliminate"},"Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT",{"$f":"P6","v":"Office Space"},"Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating",{"$f":"V6","v":"Restate"},"Restating",{"$f":"X6","v":"Project "},"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$f":"AD6","v":"Pro Forma Revenue"},"Pro Forma","Pro Forma ","Pro Forma Capital ","Pro Forma 2016",{"$f":"AI6","v":"Pro Forma"},null,{"$f":"IF(ISBLANK(AK$6),\"\",AK$6)","v":"Cross Check"},"Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check",null,"Net Total","Total","check","Total"]
[67,{"$f":"IF(ISBLANK(B$7),\"\",B$7)","v":"Account"},{"$f":"IF(ISBLANK(C$7),\"\",C$7)","v":"Description"},null,{"$f":"IF(ISBLANK(E$7),\"\",E$7)","v":""},"per Books",{"$f":"G7","v":"Rate Base"},"and Credits","Capital",{"$f":"J7","v":"B & O Taxes"},"Property Taxes","Expense","Expense","Damages","Expense",{"$f":"P7","v":"Charges to Subs"},"Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments",{"$f":"V7","v":"Debt Interest"},"Incentive ",{"$f":"X7","v":"Compass"},"Non-Exec Labor","Exec Labor","Empl. Benefits","Pipeline Safety Labor","Property Tax",{"$f":"AD7","v":"Normalization"},"Atmospheric Testing","Regulatory Amortization","Add Dec 2015 AMA","Limited Capital Adds",{"$f":"AI7","v":"O&M Offsets"},null,{"$f":"IF(ISBLANK(AK$7),\"\",AK$7)","v":"Labor Non- Exec"},"Capital Add 2016 AMA","Capital Add 2017 AMA","2017 AMI Capital & Exp","Info Tech/Serv Exp","Insurance Exp.","Property Tax Exp.","to Attrition",null,"of All","","","$000's"]
[68,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"G8","v":"G-DFIT"},"G-DDC","G-WC",{"$f":"J8","v":"G-EBO"},"G-RPT","G-UE","G-RE","G-ID","G-FIT",{"$f":"P8","v":"G-OSC"},"G-RET","G-NGL","G-WNGC","G-EAS","G-MR",{"$f":"V8","v":"G_DI"},"G-RI",{"$f":"X8","v":"Deferral"},"G-PLN","G-PLE","G-PEB","G-PPS","G-PPT",{"$f":"AD8","v":"G-PREV"},"G-PAT","G-PRA","G-PCAP15","G-PCAP16",{"$f":"AI8","v":"G-POFF"},null,{"$f":"IF(ISBLANK(AK$8),\"\",AK$8)","v":"G-CLN"},"G-CCAP16","G-CCAP17","G-CAMI","G-CIS","G-CI","G-CPT","G-CREC",null,"Adjustments","","","in bold"]
[69,null,"Distribution Expenses"]
[70,null,"Operation Expense"]
[71,"870-OP","Supervision & Engineering",null,null,1150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-218000,null,34000,0,18000,104000,null,null,null,null,null,null,null,null,9000,null,null,null,null,null,null,null,null,{"$f":"SUM(G70:AR70)","v":-53000},{"$f":"F70+AT70","v":1097000},null,{"$f":"ROUND(AU70/1000,0)*1000","v":1097000}]
[72,"871-OP","Distribution Load Dispatching",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[73,"872-OP","Compressor Station Labor & Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[74,"874-OP","Mains & Services Expense",null,null,3045000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61000,null,31000,null,null,null,null,null,null,null,null,null,15000,null,null,null,null,null,null,null,null,107000,3152000,null,3152000]
[75,"875-OP","Measuring & Regulating Stations-General",null,null,69000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,1000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,4000,73000,null,73000]
[76,"876-OP","Measuring & Regulating Stations-Industrial",null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2000,null,2000]
[77,"877-OP","Measuring & Regulating Stations-City Gate",null,null,63000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,66000,null,66000]
[78,"878-OP","Meters & House Regulators Expenses",null,null,624000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,2000,null,null,null,236000,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,244000,868000,null,868000]
[79,"879-OP","Customer Installations",null,null,1223000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,null,21000,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,71000,1294000,null,1294000]
[80,"880-OP","Other Distribution Expense",null,null,1432000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42000,null,21000,null,null,null,null,null,null,null,null,null,11000,null,null,null,null,null,null,null,null,74000,1506000,null,1506000]
[81,"881-OP","Rents",null,null,29000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G80:AR80)","v":0},29000,null,29000]
[82,null,"Total Distribution Operation Expense",null,null,{"$f":"SUM(F70:F80)","v":7637000},0,0,0,{"$f":"SUM(J70:J80)","v":0},0,0,0,0,0,{"$f":"SUM(P70:P80)","v":0},0,0,{"$f":"SUM(S70:S80)","v":0},{"$f":"SUM(T70:T80)","v":0},0,{"$f":"SUM(V70:V80)","v":0},-218000,{"$f":"SUM(X70:X80)","v":0},186000,0,95000,104000,0,{"$f":"SUM(AD70:AD80)","v":0},236000,0,0,0,{"$f":"SUM(AI70:AI80)","v":0},null,{"$f":"SUM(AK70:AK80)","v":47000},0,0,0,0,0,0,{"$f":"SUM(AR70:AR80)","v":0},null,450000,8087000,{"$f":"IF(ROUND(SUM(F81:AQ81),0)=ROUND(AU81,0),\"ok\",\"crossfoot error\")","v":"ok"}]
[83,null,"Maintenance Expense"]
[84,"885-MT","Supervision & Engineering",null,null,42000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G83:AR83)","v":2000},{"$f":"F83+AT83","v":44000},null,{"$f":"ROUND(AU83/1000,0)*1000","v":44000}]
[85,"887-MT","Mains",null,null,1106000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26000,null,13000,null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,45000,1151000,null,1151000]
[86,"888-MT","Compressor Station Equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[87,"889-MT","Measuring & Regulating Stations-General",null,null,210000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,2000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,8000,218000,null,218000]
[88,"890-MT","Measuring & Regulating Stations-Industrial",null,null,81000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,82000,null,82000]
[89,"891-MT","Measuring & Regulating Stations-City Gate",null,null,38000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,39000,null,39000]
[90,"892-MT","Services",null,null,964000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24000,null,12000,null,null,null,null,null,null,null,null,null,6000,null,null,null,null,null,null,null,null,42000,1006000,null,1006000]
[91,"893-MT","Meters & House Regulators",null,null,1329000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37000,null,19000,null,null,null,null,null,null,null,null,null,9000,null,null,null,null,null,null,null,null,65000,1394000,null,1394000]
[92,"894-MT","Other Equipment",null,null,124000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,2000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,{"$f":"SUM(G91:AR91)","v":6000},130000,null,130000]
[93,null,"Total Distribution Maintenance Expense",null,null,{"$f":"SUM(F83:F87)+SUM(F88:F91)","v":3894000},0,0,0,{"$f":"SUM(J83:J87)+SUM(J88:J91)","v":0},0,0,0,0,0,{"$f":"SUM(P83:P87)+SUM(P88:P91)","v":0},0,0,{"$f":"SUM(S83:S87)+SUM(S88:S91)","v":0},{"$f":"SUM(T83:T87)+SUM(T88:T91)","v":0},0,{"$f":"SUM(V83:V87)+SUM(V88:V91)","v":0},0,{"$f":"SUM(X83:X87)+SUM(X88:X91)","v":0},{"$f":"SUM(Y83:Y91)","v":98000},{"$f":"SUM(Z83:Z87)+SUM(Z88:Z91)","v":0},49000,0,0,{"$f":"SUM(AD83:AD87)+SUM(AD88:AD91)","v":0},0,0,0,0,{"$f":"SUM(AI83:AI87)+SUM(AI88:AI91)","v":0},null,{"$f":"SUM(AK83:AK87)+SUM(AK88:AK91)","v":23000},0,0,0,0,0,0,{"$f":"SUM(AR83:AR87)+SUM(AR88:AR91)","v":0},null,170000,4064000,{"$f":"IF(ROUND(SUM(F92:AQ92),0)=ROUND(AU92,0),\"ok\",\"crossfoot error\")","v":"ok"}]
[94]
[95,null,"Total Distribution Expense",null,null,{"$f":"F81+F92","v":11531000},0,0,0,{"$f":"J81+J92","v":0},0,0,0,0,0,{"$f":"P81+P92","v":0},0,0,{"$f":"S81+S92","v":0},{"$f":"T81+T92","v":0},0,{"$f":"V81+V92","v":0},-218000,{"$f":"X81+X92","v":0},284000,0,144000,104000,0,{"$f":"AD81+AD92","v":0},236000,0,0,0,{"$f":"AI81+AI92","v":0},null,{"$f":"AK81+AK92","v":70000},0,0,0,0,0,0,{"$f":"AR81+AR92","v":0},null,620000,12151000,{"$f":"IF(ROUND(SUM(F94:AQ94),0)=ROUND(AU94,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW70:AW91)/1000","v":12151},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$34","v":12151},{"$f":"AW94-AX94","v":0}]
[96]
[97,null,"Customer Accounting Expenses"]
[98,"901-OP","Supervision",null,null,144000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,3000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,{"$f":"SUM(G97:AR97)","v":9000},{"$f":"F97+AT97","v":153000},null,{"$f":"ROUND(AU97/1000,0)*1000","v":153000}]
[99,"902-OP","Meter Reading",null,null,1657000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,27000,null,null,null,null,null,null,null,null,null,12000,null,null,null,null,null,null,null,null,89000,{"$f":"F98+AT98","v":1746000},null,{"$f":"ROUND(AU98/1000,0)*1000","v":1746000}]
[100,"903-OP","Customer Records & Collection",null,null,3469000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93000,null,51000,null,null,null,null,null,null,null,null,null,25000,null,null,null,null,null,null,null,null,169000,{"$f":"F99+AT99","v":3638000},null,{"$f":"ROUND(AU99/1000,0)*1000","v":3638000}]
[101,"904-OP","Uncollectible Accounts",null,null,1230000,null,null,null,null,null,-313000,null,null,null,null,null,null,76000,-19000,null,null,null,null,null,null,null,null,null,-423000,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,-679000,{"$f":"F100+AT100","v":551000},null,{"$f":"ROUND(AU100/1000,0)*1000","v":551000}]
[102,"905-OP","Misc Customer Accounts Expenses",null,null,95000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-114000,null,3000,null,1000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,{"$f":"SUM(G101:AR101)","v":-108000},{"$f":"F101+AT101","v":-13000},null,{"$f":"ROUND(AU101/1000,0)*1000","v":-13000}]
[103,null,"Total Customer Accounting Expenses",null,null,{"$f":"SUM(F97:F101)","v":6595000},0,1000,0,{"$f":"SUM(J97:J101)","v":0},0,-313000,0,0,0,{"$f":"SUM(P97:P101)","v":0},0,0,{"$f":"SUM(S97:S101)","v":76000},{"$f":"SUM(T97:T101)","v":-19000},0,{"$f":"SUM(V97:V101)","v":0},-114000,{"$f":"SUM(X97:X101)","v":0},151000,0,82000,0,0,{"$f":"SUM(AD97:AD101)","v":-423000},0,0,0,0,{"$f":"SUM(AI97:AI101)","v":0},null,{"$f":"SUM(AK97:AK101)","v":39000},0,0,0,0,0,0,{"$f":"SUM(AR97:AR101)","v":0},null,-520000,6075000,{"$f":"IF(ROUND(SUM(F102:AQ102),0)=ROUND(AU102,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW97:AW101)/1000","v":6075},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$39","v":6075},{"$f":"AW102-AX102","v":0}]
[104]
[105,null,"Customer Information Expense"]
[106,"907-OP","Supervision",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G105:AR105)","v":0},{"$f":"F105+AT105","v":0},null,{"$f":"ROUND(AU105/1000,0)*1000","v":0}]
[107,"908-OP","Customer Assistance Expenses",null,null,5388000,null,null,null,null,null,null,null,null,null,null,null,null,0,-4914000,null,null,null,null,8000,null,4000,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,-4900000,{"$f":"F106+AT106","v":488000},null,{"$f":"ROUND(AU106/1000,0)*1000","v":488000}]
[108,"909-OP","Advertising",null,null,352000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,2000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,7000,{"$f":"F107+AT107","v":359000},null,{"$f":"ROUND(AU107/1000,0)*1000","v":359000}]
[109,"910-OP","Misc Customer Service & Info Expense",null,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9000,null,0,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G108:AR108)","v":-8000},{"$f":"F108+AT108","v":42000},null,{"$f":"ROUND(AU108/1000,0)*1000","v":42000}]
[110,null,"Total Customer Information Expense",null,null,{"$f":"SUM(F105:F108)","v":5790000},0,0,0,{"$f":"SUM(J105:J108)","v":0},0,0,0,0,0,{"$f":"SUM(P105:P108)","v":0},0,0,{"$f":"SUM(S105:S108)","v":0},{"$f":"SUM(T105:T108)","v":-4914000},0,{"$f":"SUM(V105:V108)","v":0},-9000,{"$f":"SUM(X105:X108)","v":0},12000,0,7000,0,0,{"$f":"SUM(AD105:AD108)","v":0},0,0,0,0,{"$f":"SUM(AI105:AI108)","v":0},null,{"$f":"SUM(AK105:AK108)","v":3000},0,0,0,0,0,0,{"$f":"SUM(AR105:AR108)","v":0},null,-4901000,889000,{"$f":"IF(ROUND(SUM(F109:AQ109),0)=ROUND(AU109,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW105:AW108)/1000","v":889},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$40","v":889},{"$f":"AW109-AX109","v":0}]
[111]
[112,null,"Sales Expenses"]
[113,"911-OP","Supervision",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G112:AR112)","v":0},{"$f":"F112+AT112","v":0},null,{"$f":"ROUND(AU112/1000,0)*1000","v":0}]
[114,"912-OP","Demonstrating & Selling Expenses",null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F113+AT113","v":1000},null,{"$f":"ROUND(AU113/1000,0)*1000-999.8","v":0.200000000000045}]
[115,"913-OP","Advertising Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F114+AT114","v":0},null,{"$f":"ROUND(AU114/1000,0)*1000","v":0}]
[116,"916-OP","Misc Sales Expenses",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G115:AR115)","v":0},{"$f":"F115+AT115","v":0},null,{"$f":"ROUND(AU115/1000,0)*1000","v":0}]
[117,null,"Total Sales Expenses",null,null,{"$f":"SUM(F112:F115)","v":1000},0,0,0,{"$f":"SUM(J112:J115)","v":0},0,0,0,0,0,{"$f":"SUM(P112:P115)","v":0},0,0,{"$f":"SUM(S112:S115)","v":0},{"$f":"SUM(T112:T115)","v":0},0,{"$f":"SUM(V112:V115)","v":0},0,{"$f":"SUM(X112:X115)","v":0},0,0,0,0,0,{"$f":"SUM(AD112:AD115)","v":0},0,0,0,0,{"$f":"SUM(AI112:AI115)","v":0},null,{"$f":"SUM(AK112:AK115)","v":0},{"$f":"SUM(AL112:AL115)","v":0},0,0,0,0,0,{"$f":"SUM(AR112:AR115)","v":0},null,0,1000,{"$f":"IF(ROUND(SUM(F116:AQ116),0)=ROUND(AU116,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW112:AW115)/1000","v":0.000200000000000045},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$41","v":0.13},{"$f":"AW116-AX116","v":-0.1298}]
[118]
[119,null,"Subtotal Expenses",null,null,{"$f":"F116+F109+F102+F94+F55+F32","v":199169000},0,1000,0,{"$f":"J116+J109+J102+J94+J55+J32","v":0},0,-313000,0,0,0,{"$f":"P116+P109+P102+P94+P55+P32","v":0},0,0,{"$f":"S116+S109+S102+S94+S55+S32","v":10685000},{"$f":"T116+T109+T102+T94+T55+T32","v":-102583000},0,{"$f":"V116+V109+V102+V94+V55+V32","v":0},-357000,{"$f":"X116+X109+X102+X94+X55+X32","v":0},468000,-25000,245000,104000,0,{"$f":"AD116+AD109+AD102+AD94+AD55+AD32","v":-86982000},236000,0,0,0,{"$f":"AI116+AI109+AI102+AI94+AI55+AI32","v":0},null,{"$f":"AK116+AK109+AK102+AK94+AK55+AK32","v":118000},{"$f":"AL116+AL109+AL102+AL94+AL55+AL32","v":0},0,0,0,0,0,{"$f":"AR116+AR109+AR102+AR94+AR55+AR32","v":0},null,-178403000,20766000,{"$f":"IF(ROUND(SUM(F118:AQ118),0)=ROUND(AU118,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW116+AW109+AW102+AW94+AW55+AW32","v":20765.0002}]
[120,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas Utility",null,null,null,null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[121,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Admin, & General, Other Taxes & Depreciation Expense",null,null,null,null,null,null,null,null,null,{"$f":"E120","v":"Admin, & General, Other Taxes & Depreciation Expense"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"O120","v":"Admin, & General, Other Taxes & Depreciation Expense"}]
[122,{"$f":"$B$3","v":"Company Base Case"}]
[123]
[124,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.01},2.02,2.03,2.04,2.05,2.06,{"$f":"P5","v":2.07},2.08,2.09,{"$f":"S5","v":2.1},{"$f":"T5","v":2.11},2.12,{"$f":"V5","v":2.13},2.14,{"$f":"X5","v":2.15},3,3.01,3.02,3.03,3.04,{"$f":"AD5","v":3.05},3.06,3.07,3.08,3.09,{"$f":"AI5","v":3.1},null,{"$f":"AK$5","v":4},4.01,4.02,4.03,4.04,4.05,4.06,4.07,null,"(at)","(au)","(av)","(aw)"]
[125,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"IF(ISBLANK(G$6),\"\",G$6)","v":"Deferred FIT"},"Deferred Debits","Working ","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/",{"$f":"IF(ISBLANK(S$6),\"\",S$6)","v":"Weather Normalization"},{"$f":"IF(ISBLANK(T$6),\"\",T$6)","v":"Eliminate"},"Misc. Restating","Restate","Restating","Project ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma Revenue","Pro Forma","Pro Forma ","Pro Forma Capital ","Pro Forma 2016","Pro Forma",null,{"$f":"IF(ISBLANK(AK$6),\"\",AK$6)","v":"Cross Check"},"Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check",null,"Net Total","Total","check","Total"]
[126,{"$f":"IF(ISBLANK(B$7),\"\",B$7)","v":"Account"},{"$f":"IF(ISBLANK(C$7),\"\",C$7)","v":"Description"},null,{"$f":"IF(ISBLANK(E$7),\"\",E$7)","v":""},"per Books",{"$f":"IF(ISBLANK(G$7),\"\",G$7)","v":"Rate Base"},"and Credits","Capital","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses",{"$f":"IF(ISBLANK(S$7),\"\",S$7)","v":"Gas Cost Adjust"},{"$f":"IF(ISBLANK(T$7),\"\",T$7)","v":"Adder Schedules"},"Adjustments","Debt Interest","Incentive ","Compass","Non-Exec Labor","Exec Labor","Empl. Benefits","Pipeline Safety Labor","Property Tax","Normalization","Atmospheric Testing","Regulatory Amortization","Add Dec 2015 AMA","Limited Capital Adds","O&M Offsets",null,{"$f":"IF(ISBLANK(AK$7),\"\",AK$7)","v":"Labor Non- Exec"},"Capital Add 2016 AMA","Capital Add 2017 AMA","2017 AMI Capital & Exp","Info Tech/Serv Exp","Insurance Exp.","Property Tax Exp.","to Attrition",null,"of All","","","$000's"]
[127,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"IF(ISBLANK(G$8),\"\",G$8)","v":"G-DFIT"},"G-DDC","G-WC","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL",{"$f":"IF(ISBLANK(S$8),\"\",S$8)","v":"G-WNGC"},{"$f":"IF(ISBLANK(T$8),\"\",T$8)","v":"G-EAS"},"G-MR","G_DI","G-RI","Deferral","G-PLN","G-PLE","G-PEB","G-PPS","G-PPT","G-PREV","G-PAT","G-PRA","G-PCAP15","G-PCAP16","G-POFF",null,{"$f":"IF(ISBLANK(AK$8),\"\",AK$8)","v":"G-CLN"},"G-CCAP16","G-CCAP17","G-CAMI","G-CIS","G-CI","G-CPT","G-CREC",null,"Adjustments","","","in bold"]
[128,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV$9","v":0}]
[129,"920-OP","Admin. & General Salaries",null,null,5388000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-217000,null,-132000,null,147000,12000,83000,null,null,null,null,null,null,null,null,null,40000,null,null,null,459000,null,null,null,null,{"$f":"SUM(G128:AR128)","v":392000},{"$f":"F128+AT128","v":5780000},null,{"$f":"ROUND(AU128/1000,0)*1000+1000","v":5781000}]
[130,"921-OP","Office Supplies & Expenses",null,null,814000,null,null,null,null,null,null,null,null,null,-9000,null,null,null,null,-1000,null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8000,806000,null,{"$f":"ROUND(AU129/1000,0)*1000","v":806000}]
[131,"922-OP","Admin. Expenses Transferred - Credit",null,null,-14000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-14000,null,-14000]
[132,"923-OP","Outside Services Employed",null,null,2106000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2106000,null,2106000]
[133,"924-OP","Property Insurance Premium",null,null,232000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7000,null,null,null,2000,234000,null,234000]
[134,"925-OP","Injuries & Damages",null,null,653000,null,null,null,null,null,null,null,231000,null,null,null,null,null,null,-12000,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,null,null,234000,887000,null,887000]
[135,"926-OP","Employee Pension & Benefits",null,null,447000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,447000,null,447000]
[136,"927-OP","Franchise Requirements",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[137,"928-OP","Regulatory Commission Expenses",null,null,762000,null,null,null,null,null,null,-12000,null,null,null,null,null,26000,-7000,6000,null,null,null,12000,null,7000,null,null,-144000,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,-109000,653000,null,653000]
[138,"930-OP","Miscellaneous & General Expense",null,null,807000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,null,null,3000,null,2000,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,-1129000,null,-1117000,-310000,null,{"$f":"ROUND(AU137/1000,0)*1000","v":-310000}]
[139,"931-OP","Rents",null,null,195000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,195000,null,195000]
[140,"935-MT","Maintenance of General Plant",null,null,1997000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,13000,null,7000,null,null,null,null,null,null,null,-56000,null,4000,null,null,null,null,null,null,null,null,{"$f":"SUM(G139:AR139)","v":-31000},1966000,null,1966000]
[141,null,"Total Administrative & General Expenses",null,null,{"$f":"SUM(F128:F139)","v":13387000},0,0,0,{"$f":"SUM(J128:J139)","v":0},0,0,-12000,231000,0,{"$f":"SUM(P128:P139)","v":-9000},0,0,{"$f":"SUM(S128:S139)","v":26000},{"$f":"SUM(T128:T139)","v":-7000},-222000,{"$f":"SUM(V128:V139)","v":0},-132000,{"$f":"SUM(X128:X139)","v":0},176000,12000,100000,0,0,{"$f":"SUM(AD128:AD139)","v":-144000},0,0,0,0,{"$f":"SUM(AI128:AI139)","v":-56000},null,{"$f":"SUM(AK128:AK139)","v":48000},{"$f":"SUM(AL128:AL139)","v":0},0,0,459000,22000,0,{"$f":"SUM(AR128:AR139)","v":-1129000},null,-637000,12750000,{"$f":"IF(ROUND(SUM(F140:AQ140),0)=ROUND(AU140,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"SUM(AW128:AW139)/1000","v":12751},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$44","v":12751},{"$f":"AW140-AX140","v":0}]
[142]
[143,null,"Total Operating & Maintenance Expenses",null,null,{"$f":"F140+F118","v":212556000},0,1000,0,{"$f":"J140+J118","v":0},0,-313000,-12000,231000,0,{"$f":"P140+P118","v":-9000},0,0,{"$f":"S140+S118","v":10711000},{"$f":"T140+T118","v":-102590000},-222000,{"$f":"V140+V118","v":0},-489000,{"$f":"X140+X118","v":0},644000,-13000,345000,104000,0,{"$f":"AD140+AD118","v":-87126000},236000,0,0,0,{"$f":"AI140+AI118","v":-56000},null,{"$f":"AK140+AK118","v":166000},{"$f":"AL140+AL118","v":0},0,0,459000,22000,0,{"$f":"AR140+AR118","v":-1129000},null,-179040000,33516000,{"$f":"IF(ROUND(SUM(F142:AQ142),0)=ROUND(AU142,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AW140+AW118","v":33516.0002},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$25+'[6]ADJ DETAIL INPUT'!$AU$28+'[6]ADJ DETAIL INPUT'!$AU$34+'[6]ADJ DETAIL INPUT'!$AU$39+'[6]ADJ DETAIL INPUT'!$AU$40+'[6]ADJ DETAIL INPUT'!$AU$41+'[6]ADJ DETAIL INPUT'!$AU$44","v":33515.923},{"$f":"AW142-AX142","v":0.0772000000069966}]
[144]
[145,"Taxes Other Than Income Taxes"]
[146,null,"Property Related"]
[147,null," -Production",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G146:AR146)","v":0},{"$f":"F146+AT146","v":0}]
[148,null," -Underground Storage",null,null,292000,null,null,null,null,-14000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15000,null,null,null,null,null,null,null,null,null,null,null,null,null,19000,null,null,20000,{"$f":"F147+AT147","v":312000},null,{"$f":"ROUND(AU147/1000,0)","v":312},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$30","v":312},{"$f":"AW147-AX147","v":0}]
[149,null," -Distribution",null,null,2612000,null,null,null,9000,-174000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181000,null,null,null,null,null,null,null,null,null,null,null,null,null,239000,null,null,255000,{"$f":"F148+AT148","v":2867000},null,{"$f":"ROUND(AU148/1000,0)","v":2867},null,{"$f":"AW148-AX148","v":2867},{"$f":"AY148+AY153","v":0}]
[150,null," -Administrative & General",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G149:AR149)","v":0},{"$f":"F149+AT149","v":0},null,{"$f":"ROUND(AU149/1000,0)","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$47","v":0},{"$f":"AW149-AX149","v":0}]
[151,null,"Total Property Related",null,null,{"$f":"SUM(F146:F149)","v":2904000},0,0,0,{"$f":"SUM(J146:J149)","v":9000},-188000,0,0,0,0,{"$f":"SUM(P146:P149)","v":0},0,0,{"$f":"SUM(S146:S149)","v":0},{"$f":"SUM(T146:T149)","v":0},0,{"$f":"SUM(V146:V149)","v":0},0,{"$f":"SUM(X146:X149)","v":0},0,0,0,0,196000,{"$f":"SUM(AD146:AD149)","v":0},0,0,0,0,{"$f":"SUM(AI146:AI149)","v":0},null,{"$f":"SUM(AK146:AK149)","v":0},0,0,0,0,0,258000,{"$f":"SUM(AR146:AR149)","v":0},null,275000,3179000,{"$f":"IF(ROUND(SUM(F150:AQ150),0)=ROUND(AU150,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW146:AW149)","v":3179}]
[152]
[153,null,"State Excise"]
[154,null," -Distribution",null,null,5781000,null,null,null,null,null,null,null,null,null,null,-5000,null,497000,-127000,null,null,null,null,null,null,null,null,null,-2764000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G153:AR153)","v":-2399000},{"$f":"F153+AT153","v":3382000},null,{"$f":"ROUND(AU153/1000,0)","v":3382},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$36","v":6249},{"$f":"AW153-AX153","v":-2867},{"$f":"AY153+AY148","v":0}]
[155]
[156,null,"Business & Occupation"]
[157,null," -Distribution",null,null,5621000,null,null,null,-5621000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G156:AR156)","v":-5621000},{"$f":"F156+AT156","v":0},null,{"$f":"ROUND(AU156/1000,0)","v":0}]
[158,null," -Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F157+AT157","v":0},null,{"$f":"ROUND(AU157/1000,0)","v":0}]
[159,null," -Open",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G158:AR158)","v":0},{"$f":"F158+AT158","v":0},null,{"$f":"ROUND(AU158/1000,0)","v":0}]
[160,null,"Total Business & Occupation",null,null,{"$f":"SUM(F156:F158)","v":5621000},0,0,0,{"$f":"SUM(J156:J158)","v":-5621000},0,0,0,0,0,{"$f":"SUM(P156:P158)","v":0},0,0,{"$f":"SUM(S156:S158)","v":0},{"$f":"SUM(T156:T158)","v":0},0,{"$f":"SUM(V156:V158)","v":0},0,{"$f":"SUM(X156:X158)","v":0},0,0,0,0,0,{"$f":"SUM(AD156:AD158)","v":0},0,0,0,0,{"$f":"SUM(AI156:AI158)","v":0},null,{"$f":"SUM(AK156:AK158)","v":0},0,0,0,0,0,0,{"$f":"SUM(AR156:AR158)","v":0},null,-5621000,0,{"$f":"IF(ROUND(SUM(F159:AQ159),0)=ROUND(AU159,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW156:AW158)","v":0}]
[161]
[162,null,"Miscellaneous"]
[163,null," -Distribution",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G162:AR162)","v":0},{"$f":"F162+AT162","v":0}]
[164]
[165,null,"Total Taxes Other Than Income Taxes",null,null,{"$f":"F162+F159+F153+F150","v":14306000},0,0,0,{"$f":"J162+J159+J153+J150","v":-5612000},-188000,0,0,0,0,{"$f":"P162+P159+P153+P150","v":0},-5000,0,{"$f":"S162+S159+S153+S150","v":497000},{"$f":"T162+T159+T153+T150","v":-127000},0,{"$f":"V162+V159+V153+V150","v":0},0,{"$f":"X162+X159+X153+X150","v":0},0,0,0,0,196000,{"$f":"AD162+AD159+AD153+AD150","v":-2764000},0,0,0,0,{"$f":"AI162+AI159+AI153+AI150","v":0},null,{"$f":"AK162+AK159+AK153+AK150","v":0},0,0,0,0,0,258000,{"$f":"AR162+AR159+AR153+AR150","v":0},null,-7745000,6561000,{"$f":"IF(ROUND(SUM(F164:AQ164),0)=ROUND(AU164,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW162+AW159+AW153+AW150","v":6561},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$30+'[6]ADJ DETAIL INPUT'!$AU$36+'[6]ADJ DETAIL INPUT'!$AU$47","v":6561},{"$f":"AW164-AX164","v":0}]
[166]
[167,"Depreciation Expense"]
[168,null,"Underground Storage Plant Depreciation Expense"]
[169,350,"Land & Land Rights Depr. Exp.",null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G168:AR168)","v":0},{"$f":"F168+AT168","v":1000},null,{"$f":"ROUND(AU168/1000,0)*1000","v":1000}]
[170,351,"Structures & Improvements Depr. Exp.",null,null,17000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2000,null,null,null,null,13000,11000,null,null,null,null,null,null,22000,39000,null,39000]
[171,352,"Wells Depr. Exp.",null,null,123000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,123000,null,123000]
[172,353,"Lines Depr. Exp.",null,null,11000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11000,null,11000]
[173,354,"Compressor Station Equip. Depr. Exp.",null,null,156000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,156000,null,156000]
[174,355,"Measuring & Regulating Equip. Depr. Exp.",null,null,89000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,89000,null,89000]
[175,356,"Purification Equipment Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4000,null,4000]
[176,357,"Other Equipment Depr. Exp.",null,null,28000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G175:AR175)","v":0},28000,null,28000]
[177,null,"Total Underground Storage Plant Depr. Exp.",null,null,{"$f":"SUM(F168:F175)","v":429000},0,0,0,{"$f":"SUM(J168:J175)","v":0},0,0,0,0,0,{"$f":"SUM(P168:P175)","v":0},0,0,{"$f":"SUM(S168:S175)","v":0},{"$f":"SUM(T168:T175)","v":0},0,{"$f":"SUM(V168:V175)","v":0},0,{"$f":"SUM(X168:X175)","v":0},0,0,0,0,0,{"$f":"SUM(AD168:AD175)","v":0},0,0,-2000,0,{"$f":"SUM(AI168:AI175)","v":0},null,{"$f":"SUM(AK168:AK175)","v":0},13000,11000,0,0,0,0,{"$f":"SUM(AR168:AR175)","v":0},null,22000,451000,{"$f":"IF(ROUND(SUM(F176:AQ176),0)=ROUND(AU176,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW168:AW175)/1000","v":451},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$29","v":451},{"$f":"AW176-AX176","v":0}]
[178]
[179,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[180,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Depreciation Expense & Income Tax",null,null,null,null,null,null,null,null,null,{"$f":"E179","v":"Depreciation Expense & Income Tax"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E179","v":"Depreciation Expense & Income Tax"}]
[181,{"$f":"$B$3","v":"Company Base Case"}]
[182]
[183,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.01},2.02,2.03,2.04,2.05,2.06,{"$f":"P5","v":2.07},2.08,2.09,{"$f":"S5","v":2.1},{"$f":"T5","v":2.11},2.12,{"$f":"V5","v":2.13},2.14,{"$f":"X5","v":2.15},3,3.01,3.02,3.03,3.04,{"$f":"AD5","v":3.05},3.06,3.07,3.08,3.09,{"$f":"AI5","v":3.1},null,{"$f":"AK$5","v":4},4.01,4.02,4.03,4.04,4.05,4.06,4.07,null,"(at)","(au)","(av)","(aw)"]
[184,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"IF(ISBLANK(G$6),\"\",G$6)","v":"Deferred FIT"},"Deferred Debits","Working ","Eliminate","Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT","Office Space","Restate","Net Gains/",{"$f":"IF(ISBLANK(S$6),\"\",S$6)","v":"Weather Normalization"},{"$f":"IF(ISBLANK(T$6),\"\",T$6)","v":"Eliminate"},"Misc. Restating","Restate","Restating","Project ","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma Revenue","Pro Forma","Pro Forma ","Pro Forma Capital ","Pro Forma 2016","Pro Forma",null,{"$f":"IF(ISBLANK(AK$6),\"\",AK$6)","v":"Cross Check"},"Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check",null,"Net Total","Total","check","Total"]
[185,{"$f":"IF(ISBLANK(B$7),\"\",B$7)","v":"Account"},{"$f":"IF(ISBLANK(C$7),\"\",C$7)","v":"Description"},null,{"$f":"IF(ISBLANK(E$7),\"\",E$7)","v":""},"per Books",{"$f":"IF(ISBLANK(G$7),\"\",G$7)","v":"Rate Base"},"and Credits","Capital","B & O Taxes","Property Taxes","Expense","Expense","Damages","Expense","Charges to Subs","Excise Tax","Losses",{"$f":"IF(ISBLANK(S$7),\"\",S$7)","v":"Gas Cost Adjust"},{"$f":"IF(ISBLANK(T$7),\"\",T$7)","v":"Adder Schedules"},"Adjustments","Debt Interest","Incentive ","Compass","Non-Exec Labor","Exec Labor","Empl. Benefits","Pipeline Safety Labor","Property Tax","Normalization","Atmospheric Testing","Regulatory Amortization","Add Dec 2015 AMA","Limited Capital Adds","O&M Offsets",null,{"$f":"IF(ISBLANK(AK$7),\"\",AK$7)","v":"Labor Non- Exec"},"Capital Add 2016 AMA","Capital Add 2017 AMA","2017 AMI Capital & Exp","Info Tech/Serv Exp","Insurance Exp.","Property Tax Exp.","to Attrition",null,"of All","","","$000's"]
[186,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"IF(ISBLANK(G$8),\"\",G$8)","v":"G-DFIT"},"G-DDC","G-WC","G-EBO","G-RPT","G-UE","G-RE","G-ID","G-FIT","G-OSC","G-RET","G-NGL",{"$f":"IF(ISBLANK(S$8),\"\",S$8)","v":"G-WNGC"},{"$f":"IF(ISBLANK(T$8),\"\",T$8)","v":"G-EAS"},"G-MR","G_DI","G-RI","Deferral","G-PLN","G-PLE","G-PEB","G-PPS","G-PPT","G-PREV","G-PAT","G-PRA","G-PCAP15","G-PCAP16","G-POFF",null,{"$f":"IF(ISBLANK(AK$8),\"\",AK$8)","v":"G-CLN"},"G-CCAP16","G-CCAP17","G-CAMI","G-CIS","G-CI","G-CPT","G-CREC",null,"Adjustments","","","in bold"]
[187,null,"Distribution Plant Depreciation Expense"]
[188,374,"Land & Land Rights Depr. Exp.",null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F187/$F$200)*126000,-3)","v":0},{"$f":"ROUND((F187/$F$200)*184000,-3)","v":0},null,null,null,{"$f":"ROUND((F187/$F$200)*407000,-3)","v":0},{"$f":"ROUND((F187/$F$200)*468000,-3)","v":0},null,null,null,null,null,null,{"$f":"SUM(G187:AR187)","v":0},{"$f":"F187+AT187","v":2000},null,{"$f":"ROUND(AU187/1000,0)*1000","v":2000}]
[189,375,"Structures & Improvements Depr. Exp.",null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F188/$F$200)*126000,-3)","v":0},{"$f":"ROUND((F188/$F$200)*184000,-3)","v":0},null,null,null,{"$f":"ROUND((F188/$F$200)*407000,-3)","v":0},{"$f":"ROUND((F188/$F$200)*468000,-3)","v":1000},null,null,null,null,null,null,1000,11000,null,11000]
[190,"376-All","Mains Depr. Exp.",null,{"$f":"E268","v":1},4187000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59000,{"$f":"ROUND((F189/$F$200)*184000,-3)+1000","v":87000},null,null,null,{"$f":"ROUND((F189/$F$200)*407000,-3)+1000","v":192000},{"$f":"ROUND((F189/$F$200)*468000,-3)-1000","v":218000},null,null,null,null,null,null,556000,4743000,null,4743000]
[191,376,"Mains Depr. Exp.",null,{"$f":"E269","v":0},{"$f":"ROUND($E$188*E190,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[192,378,"Meas & Reg Station Equip-Gen Depr. Exp.",null,null,119000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,2000,null,null,null,5000,6000,null,null,null,null,null,null,15000,134000,null,134000]
[193,379,"Meas & Reg Station Equip-City Gate Depr. Exp.",null,null,55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,1000,null,null,null,3000,3000,null,null,null,null,null,null,8000,63000,null,63000]
[194,380,"Services Depr. Exp.",null,null,3008000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42000,62000,null,null,null,137000,158000,null,null,null,null,null,null,399000,3407000,null,{"$f":"ROUND(AU193/1000,0)*1000","v":3407000}]
[195,381,"Meters Depr. Exp.",null,null,1502000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21000,31000,null,null,null,68000,79000,555000,null,null,null,null,null,754000,2256000,null,{"$f":"ROUND(AU194/1000,0)*1000","v":2256000}]
[196,382,"Meter Installations Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[197,383,"House Regulators Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[198,384,"House Regulator Installations Depr. Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[199,385,"Industrial Meas & Reg Station Equip. Depr. Exp.",null,null,48000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,1000,null,null,null,2000,3000,null,null,null,null,null,null,7000,55000,null,55000]
[200,387,"Other Equipment Depr. Exp.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,{"$f":"SUM(G199:AR199)","v":0},0,null,0]
[201,null,"Total Distribution Plant Depreciation Expense",null,null,{"$f":"SUM(F187:F199)","v":8931000},0,0,0,{"$f":"SUM(J187:J199)","v":0},0,0,0,0,0,{"$f":"SUM(P187:P199)","v":0},0,0,{"$f":"SUM(S187:S199)","v":0},{"$f":"SUM(T187:T199)","v":0},0,{"$f":"SUM(V187:V199)","v":0},0,{"$f":"SUM(X187:X199)","v":0},0,0,0,0,0,{"$f":"SUM(AD187:AD199)","v":0},0,0,126000,184000,{"$f":"SUM(AI187:AI199)","v":0},null,{"$f":"SUM(AK187:AK199)","v":0},407000,468000,555000,0,0,0,{"$f":"SUM(AR187:AR199)","v":0},null,1740000,10671000,{"$f":"IF(ROUND(SUM(F200:AQ200),0)=ROUND(AU200,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW187:AW199)/1000","v":10671},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$35","v":10665},{"$f":"AW200-AX200","v":6},{"$f":"AY200+AY213+AY224","v":0}]
[202]
[203,null,"General Plant Depreciation Expense"]
[204,389,"Land & Land Rights Depr. Exp.",null,null,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G203:AR203)","v":0},{"$f":"F203+AT203","v":4000},null,{"$f":"ROUND(AU203/1000,0)*1000","v":4000}]
[205,390,"Structures & Improvements Depr. Exp.",null,null,{"$f":"358000+4000","v":362000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453000,291000,null,null,null,1056000,1197000,600000,null,null,null,null,null,3597000,3959000,null,{"$f":"ROUND(AU204/1000,0)*1000-1000","v":3958000}]
[206,391,"Office Furniture & Equipment Depr. Exp.",null,null,{"$f":"1665000-1000","v":1664000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1664000,null,{"$f":"ROUND(AU205/1000,0)*1000","v":1664000}]
[207,392,"Transportation Equipment Depr. Exp.",null,null,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3000,null,{"$f":"ROUND(AU206/1000,0)*1000","v":3000}]
[208,393,"Stores Equipment Depr. Exp.",null,null,23000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,23000,null,23000]
[209,394,"Tools, Shop & Garage Equipment Depr. Exp.",null,null,219000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,219000,null,219000]
[210,395,"Laboratory Equipment Depr. Exp.",null,null,38000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,38000,null,38000]
[211,396,"Power Operated Equipment Depr. Exp.",null,null,28000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,28000,null,28000]
[212,397,"Communication Equipment Depr. Exp.",null,null,286000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,286000,null,286000]
[213,398,"Miscellaneous Equipment Depr. Exp.",null,null,{"$f":"28000-1000","v":27000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G212:AR212)","v":0},27000,null,27000]
[214,null,"Total General Plant Depreciation Expense",null,null,{"$f":"SUM(F203:F212)","v":2654000},0,0,0,{"$f":"SUM(J203:J212)","v":0},0,0,0,0,0,{"$f":"SUM(P203:P212)","v":0},0,0,{"$f":"SUM(S203:S212)","v":0},{"$f":"SUM(T203:T212)","v":0},0,{"$f":"SUM(V203:V212)","v":0},0,{"$f":"SUM(X203:X212)","v":0},0,0,0,0,0,{"$f":"SUM(AD203:AD212)","v":0},0,0,453000,291000,{"$f":"SUM(AI203:AI212)","v":0},null,{"$f":"SUM(AK203:AK212)","v":0},{"$f":"SUM(AL203:AL212)","v":1056000},1197000,600000,0,0,0,{"$f":"SUM(AR203:AR212)","v":0},null,3597000,6251000,{"$f":"IF(ROUND(SUM(F213:AQ213),0)=ROUND(AU213,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW203:AW212)/1000","v":6250},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$45+'[6]ADJ DETAIL INPUT'!$AU$46","v":9881},{"$f":"AW213-AX213","v":-3631},{"$f":"AZ200","v":0}]
[215]
[216,null,"Total Depreciation Expense",null,null,{"$f":"F213+F200+F176","v":12014000},0,0,0,{"$f":"J213+J200+J176","v":0},0,0,0,0,0,{"$f":"P213+P200+P176","v":0},0,0,{"$f":"S213+S200+S176","v":0},{"$f":"T213+T200+T176","v":0},0,{"$f":"V213+V200+V176","v":0},0,{"$f":"X213+X200+X176","v":0},0,0,0,0,0,{"$f":"AD213+AD200+AD176","v":0},0,0,577000,475000,{"$f":"AI213+AI200+AI176","v":0},null,{"$f":"AK213+AK200+AK176","v":0},{"$f":"AL213+AL200+AL176","v":1476000},1676000,1155000,0,0,0,{"$f":"AR213+AR200+AR176","v":0},null,5359000,17373000,{"$f":"IF(ROUND(SUM(F215:AQ215),0)=ROUND(AU215,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW213+AW200+AW176","v":17372}]
[217]
[218,"Amortization Expense"]
[219,"xxx","Misc Property Gain/Loss Amortization Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G218:AR218)","v":-6000},{"$f":"F218+AT218","v":-6000},null,{"$f":"ROUND(AU218/1000,0)*1000","v":-6000}]
[220,404.2,"Intangible Distribution Plant Amortization Exp.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"ROUND(AU219/1000,0)*1000","v":0}]
[221,404.3,"Intangible Plant - Software Amortization Exp.",null,null,{"$f":"108000+2444000","v":2552000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1505000,null,null,null,null,null,null,null,2584000,null,null,null,null,null,null,null,null,null,null,null,null,null,1079000,3631000,null,3631000]
[222,407.28,"Amortization - Decoupling Revenue",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[223,407.29,"Decoupling Surcharge/Rebate",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[224,407.25,"WA GRC JP Deferral",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G223:AR223)","v":0},0,null,0]
[225,null,"Total Amortization Expense",null,null,{"$f":"SUM(F218:F223)","v":2552000},{"$f":"SUM(G218:G222)","v":0},{"$f":"SUM(H218:H222)","v":0},{"$f":"SUM(I218:I222)","v":0},{"$f":"SUM(J218:J223)","v":0},0,{"$f":"SUM(L218:L223)","v":0},0,0,0,{"$f":"SUM(P218:P223)","v":0},0,-6000,{"$f":"SUM(S218:S222)","v":0},{"$f":"SUM(T218:T222)","v":0},0,{"$f":"SUM(V218:V223)","v":0},0,{"$f":"SUM(X218:X223)","v":-1505000},0,0,0,0,0,{"$f":"SUM(AD218:AD223)","v":0},0,2584000,0,0,{"$f":"SUM(AI218:AI223)","v":0},null,{"$f":"SUM(AK218:AK222)","v":0},0,0,0,0,0,0,{"$f":"SUM(AR218:AR222)","v":0},null,{"$f":"SUM(AT218:AT223)","v":1073000},{"$f":"SUM(AU218:AU223)","v":3625000},{"$f":"IF(ROUND(SUM(F224:AQ224),0)=ROUND(AU224,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW218:AW223)/1000","v":3625},{"$f":"'[7]ADJ DETAIL INPUT'!$AN$46","v":0},{"$f":"AW224-AX224","v":3625},{"$f":"AZ213","v":0}]
[226]
[227,null,"Total Depreciation and Amortization Expense",null,null,{"$f":"F215+F224","v":14566000},0,0,0,{"$f":"J215+J224","v":0},0,0,0,0,0,{"$f":"P215+P224","v":0},0,-6000,{"$f":"S215+S224","v":0},{"$f":"T215+T224","v":0},0,{"$f":"V215+V224","v":0},0,{"$f":"X215+X224","v":-1505000},0,0,0,0,0,{"$f":"AD215+AD224","v":0},0,2584000,577000,475000,{"$f":"AI215+AI224","v":0},null,{"$f":"AK215+AK224","v":0},1476000,1676000,1155000,0,0,0,{"$f":"AR215+AR224","v":0},null,6432000,20998000,{"$f":"IF(ROUND(SUM(F226:AQ226),0)=ROUND(AU226,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW215+AW224","v":20997},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$29+'[6]ADJ DETAIL INPUT'!$AU$35+'[6]ADJ DETAIL INPUT'!$AU$45+'[6]ADJ DETAIL INPUT'!$AU$46","v":20997},{"$f":"AW226-AX226","v":0}]
[228]
[229,null,"Total Operating Expense Before Income Tax Items",null,null,{"$f":"F142+F164+F226","v":241428000},0,1000,0,{"$f":"J142+J164+J226","v":-5612000},{"$f":"K142+K164+K226","v":-188000},-313000,-12000,231000,0,{"$f":"P142+P164+P226","v":-9000},-5000,-6000,{"$f":"S142+S164+S226","v":11208000},{"$f":"T142+T164+T226","v":-102717000},-222000,{"$f":"V142+V164+V226","v":0},-489000,{"$f":"X142+X164+X226","v":-1505000},644000,-13000,345000,104000,196000,{"$f":"AD142+AD164+AD226","v":-89890000},236000,2584000,577000,475000,{"$f":"AI142+AI164+AI226","v":-56000},null,{"$f":"AK142+AK164+AK226","v":166000},1476000,1676000,1155000,459000,22000,258000,{"$f":"AR142+AR164+AR226","v":-1129000},null,-180353000,61075000,{"$f":"IF(ROUND(SUM(F228:AQ228),0)=ROUND(AU228,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AW142+AW164+AW226","v":61074.0002},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$49","v":61073.923},{"$f":"AW228-AX228","v":0.0771999999997206}]
[230]
[231,"Income Tax - State",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G230:AR230)","v":0},{"$f":"F230+AT230","v":0}]
[232,"Income Tax - Federal",null,null,null,-6651000,null,null,null,-5000,66000,110000,4000,-81000,-223000,3000,2000,2000,622000,null,78000,-86000,171000,527000,-225000,5000,-121000,-36000,-69000,4309000,-83000,-904000,-202000,-166000,20000,null,-58000,-517000,-587000,-404000,-161000,-8000,-90000,395000,null,2288000,{"$f":"F231+AT231","v":-4363000},null,{"$f":"ROUND(AU231/1000,0)-1","v":-4364},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$54","v":-4364.37305},{"$f":"AW231-AX231","v":0.373050000001967}]
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[236]
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[238]
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[241,{"$f":"$B$3","v":"Company Base Case"}]
[242]
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[254]
[255,null,"Underground Storage Plant"]
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[265]
[266,null,"Distribution Plant"]
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[272,379,"Meas & Reg Station Equip-City Gate",null,null,1909000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28000,88000,null,null,null,38000,100000,null,null,null,null,null,null,254000,2163000,null,2163000]
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[281]
[282,null,"General Plant"]
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[288,394,"Tools, Shop & Garage Equipment",null,null,4851000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4851000,null,4851000]
[289,395,"Laboratory Equipment",null,null,298000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,298000,null,298000]
[290,396,"Power Operated Equipment",null,null,3569000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3569000,null,3569000]
[291,397,"Communication Equipment",null,null,6876000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6876000,null,6876000]
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[293,null,"Total General Plant",null,null,{"$f":"SUM(F282:F291)","v":49973000},0,0,0,{"$f":"SUM(J282:J291)","v":0},0,0,0,0,0,{"$f":"SUM(P282:P291)","v":0},0,0,{"$f":"SUM(S282:S291)","v":0},{"$f":"SUM(T282:T291)","v":0},0,{"$f":"SUM(V282:V291)","v":0},0,{"$f":"SUM(X282:X291)","v":0},0,0,0,0,0,{"$f":"SUM(AD282:AD291)","v":0},0,{"$f":"SUM(AF282:AF291)","v":0},{"$f":"SUM(AG282:AG291)","v":3449000},{"$f":"SUM(AH282:AH291)","v":5891000},{"$f":"SUM(AI282:AI291)","v":0},null,{"$f":"SUM(AK282:AK291)","v":0},{"$f":"SUM(AL282:AL291)","v":4492000},8073000,2607000,0,0,0,{"$f":"SUM(AR282:AR291)","v":0},null,24512000,74485000,{"$f":"IF(ROUND(SUM(F292:AQ292),0)=ROUND(AU292,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW282:AW291)/1000","v":74485},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$65","v":94237},{"$f":"AW292-AX292","v":-19752},{"$f":"AY292+AY252","v":0}]
[294]
[295,null,"Total Plant In Service",null,null,{"$f":"F292+F279+F263+F252","v":449707000},0,0,0,{"$f":"J292+J279+J263+J252","v":0},0,0,0,0,0,{"$f":"P292+P279+P263+P252","v":0},0,0,{"$f":"S292+S279+S263+S252","v":0},{"$f":"T292+T279+T263+T252","v":0},0,{"$f":"V292+V279+V263+V252","v":0},0,{"$f":"X292+X279+X263+X252","v":0},0,0,0,0,0,{"$f":"AD292+AD279+AD263+AD252","v":0},0,0,8873000,22266000,{"$f":"AI292+AI279+AI263+AI252","v":0},null,{"$f":"AK292+AK279+AK263+AK252","v":0},{"$f":"AL292+AL279+AL263+AL252","v":12469000},27343000,10946000,0,0,0,{"$f":"AR292+AR279+AR263+AR252","v":0},null,{"$f":"AT292+AT279+AT263+AT252","v":81897000},531604000,{"$f":"IF(ROUND(SUM(F294:AQ294),0)=ROUND(AU294,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW292+AW279+AW263+AW252","v":531604},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$66","v":531604},{"$f":"AW294-AX294","v":0},{"$f":"AY294+(AW368+AW369)/1000","v":-0.509}]
[296]
[297]
[298,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[299,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Accumulated Reserve For Depreciation",null,null,null,null,null,null,null,null,null,{"$f":"E298","v":"Accumulated Reserve For Depreciation"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E298","v":"Accumulated Reserve For Depreciation"}]
[300,{"$f":"$B$3","v":"Company Base Case"}]
[301]
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[303,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"G6","v":"Deferred FIT"},"Deferred Debits","Working ",{"$f":"J6","v":"Eliminate"},"Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT",{"$f":"P6","v":"Office Space"},"Restate","Net Gains/",{"$f":"S6","v":"Weather Normalization"},"Eliminate","Misc. Restating",{"$f":"V6","v":"Restate"},"Restating",{"$f":"X6","v":"Project "},"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$f":"AD6","v":"Pro Forma Revenue"},"Pro Forma","Pro Forma ","Pro Forma Capital ","Pro Forma 2016",{"$f":"AI6","v":"Pro Forma"},null,{"$f":"IF(ISBLANK(AK$6),\"\",AK$6)","v":"Cross Check"},"Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check",null,"Net Total","Total","check","Total"]
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[307,"Accumulated Reserve for Depreciation"]
[308,null,"Underground Storage Plant Accum. Depr."]
[309,350,"Land & Land Rights Accum. Depr.",null,null,17000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G308:AR308)","v":0},{"$f":"F308+AT308","v":17000},null,{"$f":"-ROUND(AU308/1000,0)*1000","v":-17000}]
[310,351,"Structures & Improvements Accum. Depr.",null,null,545000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F309+AT309","v":545000},null,-545000]
[311,352,"Wells Accum. Depr.",null,null,{"$f":"6310000+170000","v":6480000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6480000,null,-6480000]
[312,353,"Lines Accum. Depr.",null,null,378000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,378000,null,-378000]
[313,354,"Compressor Station Equip. Accum. Depr.",null,null,1784000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1784000,null,-1784000]
[314,355,"Measuring & Regulating Equip. Accum. Depr.",null,null,-187000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-187000,null,187000]
[315,356,"Purification Equipment Accum. Depr.",null,null,267000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,267000,null,-267000]
[316,357,"Other Equipment Accum. Depr.",null,null,540000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103000,null,null,null,null,428000,440000,null,null,null,null,null,null,{"$f":"SUM(G315:AR315)","v":971000},1511000,null,-1511000]
[317,null,"Total Underground Storage Plant Accum. Depr.",null,null,{"$f":"SUM(F308:F315)","v":9824000},0,0,0,{"$f":"SUM(J308:J315)","v":0},0,0,0,0,0,{"$f":"SUM(P308:P315)","v":0},0,0,{"$f":"SUM(S308:S315)","v":0},{"$f":"SUM(T308:T315)","v":0},0,{"$f":"SUM(V308:V315)","v":0},0,{"$f":"SUM(X308:X315)","v":0},0,0,0,0,0,{"$f":"SUM(AD308:AD315)","v":0},0,{"$f":"SUM(AF308:AF315)","v":0},{"$f":"SUM(AG308:AG315)","v":103000},{"$f":"SUM(AH308:AH315)","v":0},{"$f":"SUM(AI308:AI315)","v":0},null,{"$f":"SUM(AK308:AK315)","v":0},428000,440000,0,0,0,0,{"$f":"SUM(AR308:AR315)","v":0},null,971000,{"$f":"SUM(AU308:AU315)","v":10795000},{"$f":"IF(ROUND(SUM(F316:AQ316),0)=ROUND(AU316,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AW308:AW315)/1000","v":10795},{"$f":"-'[6]ADJ DETAIL INPUT'!$AU$69","v":10795},{"$f":"AW316-AX316","v":0}]
[318]
[319,null,"Distribution Plant Accumulated Depreciation"]
[320,374,"Land & Land Rights Accum. Depr.",null,null,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F319/$F$332)*1320000,-3)","v":0},{"$f":"ROUND((F319/$F$332)*391000,-3)","v":0},null,null,null,{"$f":"ROUND((F319/$F$332)*6684000,-3)","v":0},{"$f":"ROUND((F319/$F$332)*7724000,-3)","v":0},null,null,null,null,null,null,{"$f":"SUM(G319:AR319)","v":0},{"$f":"F319+AT319","v":3000},null,{"$f":"-ROUND(AU319/1000,0)*1000","v":-3000}]
[321,375,"Structures & Improvements Accum. Depr.",null,null,169000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((F320/$F$332)*1320000,-3)","v":2000},{"$f":"ROUND((F320/$F$332)*391000,-3)","v":1000},null,null,null,{"$f":"ROUND((F320/$F$332)*6684000,-3)","v":9000},{"$f":"ROUND((F320/$F$332)*7724000,-3)","v":11000},null,null,null,null,null,null,23000,192000,null,-192000]
[322,"376-All","Mains Accum. Depr.",null,{"$f":"E268","v":1},58076000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,640000,{"$f":"ROUND((F321/$F$332)*391000,-3)-1000","v":189000},null,null,null,{"$f":"ROUND((F321/$F$332)*6684000,-3)-1000","v":3240000},{"$f":"ROUND((F321/$F$332)*7724000,-3)-1000","v":3744000},null,null,null,null,null,null,7813000,65889000,null,-65889000]
[323,376,"Mains Accum. Depr.",null,{"$f":"E269","v":0},{"$f":"ROUND($E$320*E322,-3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[324,378,"Meas & Reg Station Equip-Gen. Accum. Depr.",null,null,743000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8000,2000,null,null,null,41000,48000,null,null,null,null,null,null,99000,842000,null,-842000]
[325,379,"Meas & Reg Station Equip-City Gate Accum. Depr.",null,null,477000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,2000,null,null,null,27000,31000,null,null,null,null,null,null,65000,542000,null,-542000]
[326,380,"Services Accum. Depr.",null,null,48939000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539000,160000,null,null,null,2731000,3156000,null,null,null,null,null,null,6586000,55525000,null,-55525000]
[327,381,"Meters Accum. Depr.",null,null,10406000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115000,34000,null,null,null,581000,671000,278000,null,null,null,null,null,1679000,12085000,null,-12085000]
[328,382,"Meter Installations Accum. Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[329,383,"House Regulators Accum. Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[330,384,"House Regulator Installations Accum. Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,0,0,null,0]
[331,385,"Industrial Meas & Reg Station Equip Accum. Depr.",null,null,977000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11000,3000,null,null,null,55000,63000,null,null,null,null,null,null,132000,1109000,null,-1109000]
[332,387,"Other Equipment Accum. Depr.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,{"$f":"SUM(G331:AR331)","v":0},0,null,0]
[333,null,"Total Distribution Plant Accumulated Depreciation",null,null,{"$f":"SUM(F319:F331)","v":119790000},0,0,0,{"$f":"SUM(J319:J331)","v":0},0,0,0,0,0,{"$f":"SUM(P319:P331)","v":0},0,0,{"$f":"SUM(S319:S331)","v":0},{"$f":"SUM(T319:T331)","v":0},0,{"$f":"SUM(V319:V331)","v":0},0,{"$f":"SUM(X319:X331)","v":0},0,0,0,0,0,{"$f":"SUM(AD319:AD331)","v":0},0,{"$f":"SUM(AF319:AF331)","v":0},{"$f":"SUM(AG319:AG331)","v":1320000},{"$f":"SUM(AH319:AH331)","v":391000},{"$f":"SUM(AI319:AI331)","v":0},null,{"$f":"SUM(AK319:AK331)","v":0},6684000,7724000,278000,0,0,0,{"$f":"SUM(AR319:AR331)","v":0},null,16397000,136187000,{"$f":"IF(ROUND(SUM(F332:AQ332),0)=ROUND(AU332,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AW319:AW331)/1000","v":136187},{"$f":"-'[6]ADJ DETAIL INPUT'!$AU$70","v":136187},{"$f":"AW332-AX332","v":0}]
[334]
[335,null,"General Plant Accumulated Depreciation"]
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[337,390,"Structures & Improvements Accum. Depr.",null,null,{"$f":"831000+35000","v":866000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F336+AT336","v":866000},null,-866000]
[338,391,"Office Furniture & Equipment Accum. Depr.",null,null,4340000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4340000,null,-4340000]
[339,392,"Transportation Equipment Accum. Depr.",null,null,2821000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2821000,null,-2821000]
[340,393,"Stores Equipment Accum. Depr.",null,null,136000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,136000,null,-136000]
[341,394,"Tools, Shop & Garage Equip. Accum. Depr.",null,null,1316000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1316000,null,-1316000]
[342,395,"Laboratory Equipment Accum. Depr.",null,null,87000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,87000,null,-87000]
[343,396,"Power Operated Equipment Accum. Depr.",null,null,1588000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1588000,null,-1588000]
[344,397,"Communication Equipment Accum. Depr.",null,null,3097000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3097000,null,-3097000]
[345,398,"Miscellaneous Equipment Accum. Depr.",null,null,17000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-612000,632000,null,null,null,3124000,4711000,300000,null,null,null,null,null,{"$f":"SUM(G344:AR344)","v":8155000},8172000,null,-8172000]
[346,null,"Total General Plant Accumulated Depreciaton",null,null,{"$f":"SUM(F335:F344)","v":14274000},0,0,0,{"$f":"SUM(J335:J344)","v":0},0,0,0,0,0,{"$f":"SUM(P335:P344)","v":0},0,0,{"$f":"SUM(S335:S344)","v":0},{"$f":"SUM(T335:T344)","v":0},0,{"$f":"SUM(V335:V344)","v":0},0,{"$f":"SUM(X335:X344)","v":0},0,0,0,0,0,{"$f":"SUM(AD335:AD344)","v":0},0,{"$f":"SUM(AF335:AF344)","v":0},{"$f":"SUM(AG335:AG344)","v":-612000},{"$f":"SUM(AH335:AH344)","v":632000},{"$f":"SUM(AI335:AI344)","v":0},null,{"$f":"SUM(AK335:AK344)","v":0},{"$f":"SUM(AL335:AL344)","v":3124000},4711000,300000,0,0,0,{"$f":"SUM(AR335:AR344)","v":0},null,{"$f":"SUM(AT335:AT344)","v":8155000},22429000,{"$f":"IF(ROUND(SUM(F345:AQ345),0)=ROUND(AU345,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AW335:AW344)/1000","v":22429},{"$f":"-'[6]ADJ DETAIL INPUT'!$AU$71","v":27615},{"$f":"AW345-AX345","v":-5186},{"$f":"AY345+AY352","v":0}]
[347]
[348,null,"Total Accumulated Depreciation",null,null,{"$f":"F345+F332+F316","v":143888000},0,0,0,{"$f":"J345+J332+J316","v":0},0,0,0,0,0,{"$f":"P345+P332+P316","v":0},0,0,{"$f":"S345+S332+S316","v":0},{"$f":"T345+T332+T316","v":0},0,{"$f":"V345+V332+V316","v":0},0,{"$f":"X345+X332+X316","v":0},0,0,0,0,0,{"$f":"AD345+AD332+AD316","v":0},0,0,811000,1023000,{"$f":"AI345+AI332+AI316","v":0},null,{"$f":"AK345+AK332+AK316","v":0},{"$f":"AL345+AL332+AL316","v":10236000},12875000,578000,0,0,0,{"$f":"AR345+AR332+AR316","v":0},null,25523000,169411000,{"$f":"IF(ROUND(SUM(F347:AQ347),0)=ROUND(AU347,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW345+AW332+AW316","v":169411},{"$f":"-'[6]ADJ DETAIL INPUT'!$AU$72","v":174597},{"$f":"AW347-AX347","v":-5186},{"$f":"AY347+AY352","v":0}]
[349]
[350,"Accumulated Amortization"]
[351,"303.1X","Miscellaneous-Computer Software",null,null,4931000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G350:AR350)","v":0},{"$f":"F350+AT350","v":4931000},null,{"$f":"-ROUND(AU350/1000,0)*1000","v":-4931000}]
[352,303,"Intangible Distribution Plant",null,null,255000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G351:AR351)","v":0},{"$f":"F351+AT351","v":255000},null,{"$f":"-ROUND(AU351/1000,0)*1000","v":-255000}]
[353,null,"Total Accumulated Amortization",null,null,{"$f":"SUM(F350:F351)","v":5186000},0,0,0,{"$f":"SUM(J350:J351)","v":0},0,0,0,0,0,{"$f":"SUM(P350:P351)","v":0},0,0,{"$f":"SUM(S350:S351)","v":0},{"$f":"SUM(T350:T351)","v":0},0,{"$f":"SUM(V350:V351)","v":0},0,{"$f":"SUM(X350:X351)","v":0},0,0,0,0,0,{"$f":"SUM(AD350:AD351)","v":0},0,0,0,0,{"$f":"SUM(AI350:AI351)","v":0},null,{"$f":"SUM(AK350:AK351)","v":0},{"$f":"SUM(AL350:AL351)","v":0},0,0,0,0,0,{"$f":"SUM(AR350:AR351)","v":0},null,0,5186000,{"$f":"IF(ROUND(SUM(F352:AQ352),0)=ROUND(AU352,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AW350:AW351)/1000","v":5186},null,{"$f":"AW352-AX352","v":5186},{"$f":"AY352+AY347","v":0}]
[354]
[355,null,"Net Plant",null,null,{"$f":"F294-F347-F352","v":300633000},{"$f":"G294-G347-G352","v":0},0,0,{"$f":"J294-J347-J352","v":0},0,0,0,0,0,{"$f":"P294-P347-P352","v":0},0,0,{"$f":"S294-S347-S352","v":0},{"$f":"T294-T347-T352","v":0},0,{"$f":"V294-V347-V352","v":0},0,{"$f":"X294-X347-X352","v":0},0,0,0,0,0,{"$f":"AD294-AD347-AD352","v":0},0,0,8062000,21243000,0,null,0,2233000,14468000,10368000,0,0,0,0,null,{"$f":"AT294-AT347-AT352","v":56374000},{"$f":"AU294-AU347-AU352","v":357007000},{"$f":"IF(ROUND(SUM(F354:AQ354),0)=ROUND(AU354,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW294-AW347-AW352","v":357007},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$73","v":357007},{"$f":"AW354-AX354","v":0},{"$f":"AY354+(AW372)/1000","v":0}]
[356]
[357,{"$f":"$B$1","v":"Proforma"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$1","v":"Natural Gas Utility"}]
[358,{"$f":"$B$2","v":"Pro Forma Results of Operations"},null,null,"Miscellaneous Rate Base Items and Revenues",null,null,null,null,null,null,null,null,null,{"$f":"E357","v":"Miscellaneous Rate Base Items and Revenues"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E357","v":"Miscellaneous Rate Base Items and Revenues"}]
[359,{"$f":"$B$3","v":"Company Base Case"}]
[360]
[361,null,null,null,null,{"$f":"F5","v":1},1.01,1.02,1.03,{"$f":"J5","v":2.01},2.02,2.03,2.04,2.05,2.06,{"$f":"P5","v":2.07},2.08,2.09,{"$f":"S5","v":2.1},2.11,2.12,{"$f":"V5","v":2.13},2.14,{"$f":"X5","v":2.15},3,3.01,3.02,3.03,3.04,{"$f":"AD5","v":3.05},3.06,3.07,3.08,3.09,{"$f":"AI5","v":3.1},null,{"$f":"AK$5","v":4},4.01,4.02,4.03,4.04,4.05,4.06,4.07,null,"(at)","(au)","(av)","(aw)"]
[362,{"$f":"IF(ISBLANK(B$6),\"\",B$6)","v":""},{"$f":"IF(ISBLANK(C$6),\"\",C$6)","v":""},{"$f":"IF(ISBLANK(D$6),\"\",D$6)","v":""},{"$f":"IF(ISBLANK(E$6),\"\",E$6)","v":"Notes"},"Balance",{"$f":"G6","v":"Deferred FIT"},"Deferred Debits","Working ",{"$f":"J6","v":"Eliminate"},"Restate","Uncollectible","Regulatory","Injuries &","FIT/DFIT",{"$f":"P6","v":"Office Space"},"Restate","Net Gains/","Weather Normalization","Eliminate","Misc. Restating",{"$f":"V6","v":"Restate"},"Restating",{"$f":"X6","v":"Project "},"Pro Forma","Pro Forma","Pro Forma","Pro Forma","Pro Forma",{"$f":"AD6","v":"Pro Forma Revenue"},"Pro Forma","Pro Forma ","Pro Forma Capital ","Pro Forma 2016",{"$f":"AI6","v":"Pro Forma"},null,{"$f":"IF(ISBLANK(AK$6),\"\",AK$6)","v":"Cross Check"},"Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check","Cross Check",null,"Net Total","Total","check","Total"]
[363,{"$f":"IF(ISBLANK(B$7),\"\",B$7)","v":"Account"},{"$f":"IF(ISBLANK(C$7),\"\",C$7)","v":"Description"},null,{"$f":"IF(ISBLANK(E$7),\"\",E$7)","v":""},"per Books",{"$f":"G7","v":"Rate Base"},"and Credits","Capital",{"$f":"J7","v":"B & O Taxes"},"Property Taxes","Expense","Expense","Damages","Expense",{"$f":"P7","v":"Charges to Subs"},"Excise Tax","Losses","Gas Cost Adjust","Adder Schedules","Adjustments",{"$f":"V7","v":"Debt Interest"},"Incentive ",{"$f":"X7","v":"Compass"},"Non-Exec Labor","Exec Labor","Empl. Benefits","Pipeline Safety Labor","Property Tax",{"$f":"AD7","v":"Normalization"},"Atmospheric Testing","Regulatory Amortization","Add Dec 2015 AMA","Limited Capital Adds",{"$f":"AI7","v":"O&M Offsets"},null,{"$f":"IF(ISBLANK(AK$7),\"\",AK$7)","v":"Labor Non- Exec"},"Capital Add 2016 AMA","Capital Add 2017 AMA","2017 AMI Capital & Exp","Info Tech/Serv Exp","Insurance Exp.","Property Tax Exp.","to Attrition",null,"of All","","","$000's"]
[364,{"$f":"IF(ISBLANK(B$8),\"\",B$8)","v":""},{"$f":"IF(ISBLANK(C$8),\"\",C$8)","v":""},{"$f":"IF(ISBLANK(D$8),\"\",D$8)","v":""},{"$f":"IF(ISBLANK(E$8),\"\",E$8)","v":""},null,{"$f":"G8","v":"G-DFIT"},"G-DDC","G-WC",{"$f":"J8","v":"G-EBO"},"G-RPT","G-UE","G-RE","G-ID","G-FIT",{"$f":"P8","v":"G-OSC"},"G-RET","G-NGL","G-WNGC","G-EAS","G-MR",{"$f":"V8","v":"G_DI"},"G-RI",{"$f":"X8","v":"Deferral"},"G-PLN","G-PLE","G-PEB","G-PPS","G-PPT",{"$f":"AD8","v":"G-PREV"},"G-PAT","G-PRA","G-PCAP15","G-PCAP16",{"$f":"AI8","v":"G-POFF"},null,{"$f":"IF(ISBLANK(AK$8),\"\",AK$8)","v":"G-CLN"},"G-CCAP16","G-CCAP17","G-CAMI","G-CIS","G-CI","G-CPT","G-CREC",null,"Adjustments","","","in bold"]
[365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV$9","v":0}]
[366,"Accumulated Deferred Income Taxes",null,null,null,-65675000,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1956000,-3123000,null,null,null,-850000,-5512000,-1365000,null,null,null,null,null,{"$f":"SUM(G365:AR365)","v":-12756000},{"$f":"F365+AT365","v":-78431000},{"$f":"IF(ROUND(SUM(F365:AQ365),0)=ROUND(AU365,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"ROUND(AU365/1000,0)","v":-78431},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$74","v":-78431},{"$f":"AW365-AX365","v":0}]
[367]
[368,"Miscellaneous Rate Base Items"]
[369,null,"Customer Advances",null,null,-12000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G368:AR368)","v":0},{"$f":"F368+AT368","v":-12000},null,{"$f":"ROUND(AU368/1000,0)","v":-12},null,{"$f":"AW368-AX368","v":-12}]
[370,null,"Customer Deposits",null,null,-497000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G369:AR369)","v":0},-497000,null,-497,null,-497,{"$f":"AY368+AY369","v":-509}]
[371,null,"Gas Inventory",null,null,{"$f":"4060000+11083000","v":15143000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G370:AR370)","v":0},15143000,null,15143,{"$f":"'[6]ADJ DETAIL INPUT'!$AU$76","v":15143},0]
[372,null,"Working Capital",null,null,9797000,null,null,2828000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G371:AR371)","v":2828000},12625000,null,12625,{"$f":"'[6]ADJ DETAIL INPUT'!$AU$79","v":12625},0]
[373,null,"Gain on Sale of Office Building",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,{"$f":"'[6]ADJ DETAIL INPUT'!$AU$77","v":0},0]
[374,null,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7520000,null,{"$f":"SUM(G373:AR373)","v":-7520000},-7520000,null,-7520,{"$f":"'[6]ADJ DETAIL INPUT'!$AU$78","v":-8029},509,{"$f":"AY373+AZ369","v":0}]
[375,null,"Total Miscellaneous Rate Base Items",null,null,{"$f":"SUM(F368:F373)","v":24431000},0,0,2828000,{"$f":"SUM(J368:J373)","v":0},0,0,0,0,0,{"$f":"SUM(P368:P373)","v":0},0,0,{"$f":"SUM(S368:S373)","v":0},{"$f":"SUM(T368:T373)","v":0},0,{"$f":"SUM(V368:V373)","v":0},0,{"$f":"SUM(X368:X373)","v":0},0,0,0,0,0,{"$f":"SUM(AD368:AD373)","v":0},0,0,0,0,{"$f":"SUM(AI368:AI373)","v":0},null,{"$f":"SUM(AK368:AK373)","v":0},{"$f":"SUM(AL368:AL373)","v":0},0,0,0,0,0,{"$f":"SUM(AR368:AR373)","v":-7520000},null,-4692000,19739000,{"$f":"IF(ROUND(SUM(F374:AQ374),0)=ROUND(AU374,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"SUM(AW368:AW373)","v":19739}]
[376]
[377,null,"Total Rate Base",null,null,{"$f":"F354+F365+F374","v":259389000},{"$f":"G354+G365+G374","v":50000},0,2828000,{"$f":"J354+J365+J374","v":0},0,0,0,0,0,{"$f":"P354+P365+P374","v":0},0,0,{"$f":"S354+S365+S374","v":0},{"$f":"T354+T365+T374","v":0},0,{"$f":"V354+V365+V374","v":0},0,{"$f":"X354+X365+X374","v":0},0,0,0,0,0,{"$f":"AD354+AD365+AD374","v":0},0,0,{"$f":"AG354+AG365+AG374","v":6106000},18120000,{"$f":"AI354+AI365+AI374","v":0},null,{"$f":"AK354+AK365+AK374","v":0},{"$f":"AL354+AL365+AL374","v":1383000},8956000,9003000,0,0,0,{"$f":"AR354+AR365+AR374","v":-7520000},null,38926000,298315000,{"$f":"IF(ROUND(SUM(F376:AQ376),0)=ROUND(AU376,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AW354+AW365+AW374","v":298315},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$82","v":298315},{"$f":"AW376-AX376","v":0}]
[378,null,"from Case Pro Forma Total",null,null,{"$f":"'[6]ADJ DETAIL INPUT'!$E$82","v":259389},{"$f":"'[6]ADJ DETAIL INPUT'!F$82","v":50},{"$f":"'[6]ADJ DETAIL INPUT'!G$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$H$82","v":2828},{"$f":"'[8]ADJ DETAIL INPUT'!I$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!J$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!K$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!L$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!M$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!N$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!O$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!P$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!Q$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!R$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!S$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!T$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!T$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!U$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$W$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!Y$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!Z$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!AA$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!AB$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!AC$82","v":0},{"$f":"'[8]ADJ DETAIL INPUT'!AE$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AE$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AF$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AG$82","v":6106},{"$f":"'[6]ADJ DETAIL INPUT'!$AH$82","v":18120},{"$f":"'[6]ADJ DETAIL INPUT'!$AI$82","v":0},null,{"$f":"'[6]ADJ DETAIL INPUT'!$AK$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AL$82","v":1383},{"$f":"'[6]ADJ DETAIL INPUT'!$AM$82","v":8956},{"$f":"'[6]ADJ DETAIL INPUT'!$AN$82","v":9003},{"$f":"'[6]ADJ DETAIL INPUT'!$AO$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AP$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AQ$82","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$AS$82","v":-7520},null,{"$f":"'[6]ADJ DETAIL INPUT'!$AU$82","v":298315},{"$f":"IF(ROUND(SUM(F377:AI377)-AT377,0)<>0,\"error\",\"\")","v":"error"},null,{"$f":"ROUND(AT377,0)","v":298315},{"$f":"AX376","v":298315},{"$f":"AW377-AX377","v":0}]
[379,null,"Diff",null,null,{"$f":"ROUND(F376/1000,0)-F377","v":0},0,0,0,{"$f":"ROUND(J376/1000,0)-J377","v":0},0,0,0,0,0,{"$f":"ROUND(P376/1000,0)-P377","v":0},0,0,{"$f":"ROUND(S376/1000,0)-S377","v":0},{"$f":"ROUND(T376/1000,0)-T377","v":0},0,{"$f":"ROUND(V376/1000,0)-V377","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(AD376/1000,0)-AD377","v":0},0,0,0,0,{"$f":"ROUND(AI376/1000,0)-AI377","v":0},null,{"$f":"ROUND(AK376/1000,0)-AK377","v":0},0,0,0,0,0,0,{"$f":"ROUND(AR376/1000,0)-AR377","v":0},null,{"$f":"SUM(F378:AJ378)","v":0}]
[380,"Operating Revenues"]
[381,"48X","From Retail Sale of Gas ",null,null,152492000,null,null,null,-5520000,0,null,null,null,null,null,null,null,12984000,-3325000,null,null,null,null,null,null,null,null,null,-72574000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G380:AR380)","v":-68435000},{"$f":"F380+AT380","v":84057000},null,{"$f":"ROUND(AU380/1000,0)","v":84057},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$15","v":84057},{"$f":"AW380-AX380","v":0}]
[382,"489.9X","From Transportation of Gas",null,null,4114000,null,null,null,-106000,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,{"$f":"408000-1587000","v":-1179000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1285000,{"$f":"F381+AT381","v":2829000},null,{"$f":"ROUND(AU381/1000,0)","v":2829},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$16","v":4416},{"$f":"AW381-AX381","v":-1587}]
[383,null,"Open",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F382+AT382","v":0}]
[384,null,"Open",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G383:AR383)","v":0},{"$f":"F383+AT383","v":0}]
[385]
[386,null,"Total Revenue From Retail Rates",null,null,{"$f":"SUM(F380:F383)","v":156606000},0,0,0,{"$f":"SUM(J380:J383)","v":-5626000},0,0,0,0,0,{"$f":"SUM(P380:P383)","v":0},0,0,{"$f":"SUM(S380:S383)","v":12984000},{"$f":"SUM(T380:T383)","v":-3325000},0,{"$f":"SUM(V380:V383)","v":0},0,{"$f":"SUM(X380:X383)","v":0},0,0,0,0,0,{"$f":"SUM(AD380:AD383)","v":-73753000},0,0,0,0,{"$f":"SUM(AI380:AI383)","v":0},null,{"$f":"SUM(AK380:AK383)","v":0},0,0,0,0,0,0,{"$f":"SUM(AR380:AR383)","v":0},null,-69720000,86886000,{"$f":"IF(ROUND(SUM(F385:AQ385),0)=ROUND(AU385,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"SUM(AW380:AW383)","v":86886}]
[387]
[388,null,"Other Operating Revenues"]
[389,"483/484","Off System Sales",null,null,96364000,null,null,null,null,null,null,null,null,null,null,null,null,null,-96364000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G388:AR388)","v":-96364000},{"$f":"F388+AT388","v":0},null,{"$f":"-ROUND(AU388/1000,0)*1000","v":0}]
[390,488,"Miscellaneous Service Revenues",null,null,8000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F389+AT389","v":8000},null,{"$f":"-ROUND(AU389/1000,0)*1000","v":-8000}]
[391,493,"Rent From Gas Property",null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F390+AT390","v":2000},null,{"$f":"-ROUND(AU390/1000,0)*1000","v":-2000}]
[392,495.9,"Other Gas Revenue - JP Releases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"F391+AT391","v":0},null,{"$f":"-ROUND(AU391/1000,0)*1000","v":0}]
[393,"495.xx","Other Gas Rev - Misc & Spec Cont Rev",null,null,8714000,null,null,null,null,null,null,null,null,null,null,null,null,0,-3028000,null,null,null,null,null,null,null,null,null,{"$f":"-5413000+1587000","v":-3826000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G392:AR392)","v":-6854000},{"$f":"F392+AT392","v":1860000},null,{"$f":"-ROUND(AU392/1000,0)*1000","v":-1860000}]
[394,null,"Total Other Operating Revenues",null,null,{"$f":"SUM(F388:F392)","v":105088000},0,0,0,{"$f":"SUM(J388:J392)","v":0},0,0,0,0,0,{"$f":"SUM(P388:P392)","v":0},0,0,{"$f":"SUM(S388:S392)","v":0},{"$f":"SUM(T388:T392)","v":-99392000},0,{"$f":"SUM(V388:V392)","v":0},0,{"$f":"SUM(X388:X392)","v":0},0,0,0,0,0,{"$f":"SUM(AD388:AD392)","v":-3826000},0,0,0,0,{"$f":"SUM(AI388:AI392)","v":0},null,{"$f":"SUM(AK388:AK392)","v":0},{"$f":"SUM(AL388:AL392)","v":0},0,0,0,0,0,{"$f":"SUM(AR388:AR392)","v":0},null,-103218000,1870000,{"$f":"IF(ROUND(SUM(F393:AQ393),0)=ROUND(AU393,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"-SUM(AW388:AW392)/1000","v":1870},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$17","v":283},{"$f":"AW393-AX393","v":1587}]
[395]
[396,null,"Total Revenues",null,null,{"$f":"F393+F385","v":261694000},0,0,0,{"$f":"J393+J385","v":-5626000},0,0,0,0,0,{"$f":"P393+P385","v":0},0,0,{"$f":"S393+S385","v":12984000},{"$f":"T393+T385","v":-102717000},0,{"$f":"V393+V385","v":0},0,{"$f":"X393+X385","v":0},0,0,0,0,0,{"$f":"AD393+AD385","v":-77579000},0,0,0,0,{"$f":"AI393+AI385","v":0},null,{"$f":"AK393+AK385","v":0},{"$f":"AL393+AL385","v":0},0,0,0,0,0,{"$f":"AR393+AR385","v":0},null,-172938000,88756000,{"$f":"IF(ROUND(SUM(F395:AQ395),0)=ROUND(AU395,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"AW393+AW385","v":88756},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$18","v":88756},{"$f":"AW395-AX395","v":0}]
[397]
[398,null,"Net Income",null,null,{"$f":"F395-F236","v":14549000},0,-1000,28000,{"$f":"J395-J236","v":-9000},122000,203000,8000,-150000,223000,{"$f":"P395-P236","v":6000},3000,4000,{"$f":"S395-S236","v":1154000},{"$f":"T395-T236","v":0},144000,{"$f":"V395-V236","v":86000},318000,{"$f":"X395-X236","v":978000},-419000,8000,-224000,-68000,-127000,{"$f":"AD395-AD236","v":8002000},-153000,-1680000,-314000,-129000,{"$f":"AI395-AI236","v":36000},null,{"$f":"AK395-AK236","v":-108000},{"$f":"AL395-AL236","v":-945000},-1000000,-662000,-298000,-14000,-168000,{"$f":"AR395-AR236","v":659000},null,{"$f":"AT395-AT236","v":5513000},20062000,{"$f":"IF(ROUND(SUM(F397:AQ397),0)=ROUND(AU397,0),\"ok\",\"crossfoot error\")","v":"crossfoot error"},{"$f":"AW395-AW236","v":20064.9998},{"$f":"'[6]ADJ DETAIL INPUT'!$AU$59","v":20065.37449},{"$f":"AW397-AX397","v":-0.374690000007831}]
[399]
[400,null,"from Case Pro Forma Total",null,null,{"$f":"'[6]ADJ DETAIL INPUT'!$E$59","v":14549},{"$f":"'[6]ADJ DETAIL INPUT'!F$59","v":0.497},{"$f":"'[6]ADJ DETAIL INPUT'!G$59","v":-0.65},{"$f":"'[6]ADJ DETAIL INPUT'!$H$59","v":28.11032},{"$f":"'[6]ADJ DETAIL INPUT'!$I$59","v":-9.1},{"$f":"'[6]ADJ DETAIL INPUT'!$J$59","v":122.2},{"$f":"'[6]ADJ DETAIL INPUT'!$K$59","v":203.45},{"$f":"'[6]ADJ DETAIL INPUT'!$L$59","v":7.8},{"$f":"'[6]ADJ DETAIL INPUT'!$M$59","v":-150.15},{"$f":"'[6]ADJ DETAIL INPUT'!$N$59","v":223},{"$f":"'[6]ADJ DETAIL INPUT'!$O$59","v":5.85},{"$f":"'[6]ADJ DETAIL INPUT'!$P$59","v":3.25},{"$f":"'[6]ADJ DETAIL INPUT'!$Q$59","v":3.9},{"$f":"'[6]ADJ DETAIL INPUT'!$R$59","v":1154.4},{"$f":"'[8]ADJ DETAIL INPUT'!S$59","v":0},{"$f":"'[6]ADJ DETAIL INPUT'!$T$59","v":144.3},{"$f":"'[6]ADJ DETAIL INPUT'!$U$59","v":86},{"$f":"'[6]ADJ DETAIL INPUT'!$V$59","v":317.85},{"$f":"'[6]ADJ DETAIL INPUT'!$W$59","v":978.25},{"$f":"'[6]ADJ DETAIL INPUT'!$Y$59","v":-418.6845},{"$f":"'[6]ADJ DETAIL INPUT'!$Z$59","v":8.45},{"$f":"'[6]ADJ DETAIL INPUT'!$AA$59","v":-224.11545},{"$f":"'[6]ADJ DETAIL INPUT'!$AB$59","v":-67.6},{"$f":"'[6]ADJ DETAIL INPUT'!$AC$59","v":-127.4},{"$f":"'[6]ADJ DETAIL INPUT'!$AD$59","v":8002.15},{"$f":"'[6]ADJ DETAIL INPUT'!$AE$59","v":-153.4},{"$f":"'[6]ADJ DETAIL INPUT'!$AF$59","v":-1679.6},{"$f":"'[6]ADJ DETAIL INPUT'!$AG$59","v":-313.70636},{"$f":"'[6]ADJ DETAIL INPUT'!$AH$59","v":-128.6372},{"$f":"'[6]ADJ DETAIL INPUT'!$AI$59","v":36.4},null,{"$f":"'[6]ADJ DETAIL INPUT'!$AK$59","v":-107.9},{"$f":"'[6]ADJ DETAIL INPUT'!$AL$59","v":-945.65298},{"$f":"'[6]ADJ DETAIL INPUT'!$AM$59","v":-1000.37736},{"$f":"'[6]ADJ DETAIL INPUT'!$AN$59","v":-661.26018},{"$f":"'[6]ADJ DETAIL INPUT'!$AO$59","v":-298.35},{"$f":"'[6]ADJ DETAIL INPUT'!$AP$59","v":-14.3},{"$f":"'[6]ADJ DETAIL INPUT'!$AQ$59","v":-167.7},{"$f":"'[6]ADJ DETAIL INPUT'!$AS$59","v":659.1012},null,{"$f":"SUM(F399:AR399)","v":20065.37449},{"$f":"IF(ROUND(SUM(F399:AJ399)-AT399,0)<>0,\"error\",\"\")","v":"error"},null,{"$f":"ROUND(AT399,0)","v":20065},{"$f":"AX397","v":20065.37449},{"$f":"AW399-AX399","v":-0.374489999998332}]
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[402]
[403]
[404,null,"Non-Additive Input Items"]
[405,null," -Interest Expense",null,null,7367000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G404:AQ404)","v":1105000},{"$f":"F404+AT404","v":8472000},{"$f":"IF(ROUND(SUM(F404:AQ404),0)=ROUND(AU404,0),\"ok\",\"crossfoot error\")","v":"ok"},{"$f":"ROUND(AU404/1000,0)","v":8472}]
[406]
[407]
[408]
[409]
[410]
[411,null,null,null,"Crossfoot Error Test"]
[412,null,null,null,{"$f":"OR(EXACT(\"crossfoot error\",check))","v":false}]
[413,null,null,null,{"$f":"IF(E411=TRUE,\"Error found at line #\"&TEXT(MATCH(\"crossfoot error\",check,0),\"0\"),\"no errors found\")","v":"no errors found"}]

{"sheet":"Mains Allocator","index":11,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,"Avista"]
[null,"Distribution Mains Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,"GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","S.C."]
[null,"Line","Item","Amount",null,null,"Percent","Allocator","SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","Check"]
[]
[null,null,"Peak",null,"Percentage","Allocator",{"$f":"1-G12","v":0.602236463944026}]
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[]
[]
[null,null,"Average",null,null,null,{"$f":"'Demand - Pk-Avg'!R25","v":0.397763536055974}]
[null,{"$f":"B9+1","v":2},"Average Related Costs",{"$f":"D$21*G12","v":78995042.7336444}]
[]
[null,{"$f":"B13+1","v":3},"Large Mains (=> 4\")",{"$f":"D13-D16-D17-D18","v":30019881.606578},{"$f":"D15/D21","v":0.151159032853191},"E01",null,"Volume",{"$f":"$D15*I$31","v":17685509.9115987},{"$f":"$D15*J$31","v":7019588.28172529},766845.103826541,{"$f":"$D15*L$31","v":138035.85252305},4409902.45690445,null,{"$f":"SUM(I15:M15)-D15","v":0}]
[null,{"$f":"B15+1","v":4},"Medium Mains (2-3\")",{"$f":"($D$21*$G$12*('Mains - Weighted Cost'!D58))*G16","v":14227694.1624164},{"$f":"(D16/D21)","v":0.0716406719222568},"E01",{"$f":"1-G17","v":0.333},"Volume",{"$f":"$D16*I$31","v":8381912.67461471},3326880.38305205,363440.39427523,65421.0405918465,2090039.66988253,null,{"$f":"SUM(I16:M16)-D16","v":0}]
[null,{"$f":"B16+1","v":5},"Medium Mains (2-3\")",{"$f":"($D$21*$G$12*('Mains - Weighted Cost'!D58))*G17","v":28498114.1331283},{"$f":"(D17/D21)","v":0.143496480997433},"E06",0.667,"Volume Less 132, 146",{"$f":"$D17*I$37","v":19786620.6784345},{"$f":"$D17*J$37","v":7853544.02239722},{"$f":"$D17*K$37","v":857949.432296518},{"$f":"$D17*L$37","v":0},{"$f":"$D17*M$37","v":0},0]
[null,{"$f":"B17+1","v":6},"Small Mains (< 2\")",{"$f":"D21*G12*('Mains - Weighted Cost'!D57)","v":6249352.83152172},{"$f":"D18/D21","v":0.0314673502830931},"E06",null,"Volume Less 132, 146",{"$f":"$D18*I$37","v":4339009.00899534},{"$f":"$D18*J$37","v":1722204.04987412},188139.772652252,0,0,0,{"$f":"SUM(I18:M18)-D18","v":0}]
[null,{"$f":"B18+1","v":7},"Total Average Related Costs",{"$f":"SUM(D15:D18)","v":78995042.7336444},{"$f":"SUM(E9:E18)","v":1},null,null,null,{"$f":"SUM(I15:I18)","v":50193052.2736433},19922216.7370487,2176374.70305054,203456.893114896,6499942.12678698,0,{"$f":"SUM(I19:M19)-D19","v":0}]
[]
[null,{"$f":"B19+1","v":8},"Total (MAINS)",{"$f":"Detail!E28","v":198598000},null,null,null,null,{"$f":"SUM(I19,I9)","v":128455520.502087},{"$f":"SUM(J19,J9)","v":46634536.3953112},{"$f":"SUM(K19,K9)","v":4763281.37338901},{"$f":"SUM(L19,L9)","v":710594.466965594},{"$f":"SUM(M19,M9)","v":18034067.2622472},null,{"$f":"SUM(I21:M21)-D21","v":0}]
[null,{"$f":"B21+1","v":9},"Percent",{"$f":"SUM(I22:M22)","v":1},null,null,null,null,{"$f":"I21/$D21","v":0.646811752898252},{"$f":"J21/$D21","v":0.234818761494633},{"$f":"K21/$D21","v":0.0239845384817018},{"$f":"L21/$D21","v":0.00357805449685089},{"$f":"M21/$D21","v":0.0908068926285621},null,{"$f":"SUM(I22:M22)-D22","v":0}]
[null,null,null,null,null,null,null,"Current Method",{"$f":"Detail!I28/Detail!$H$28","v":0.78966397504465},{"$f":"Detail!J28/Detail!$H$28","v":0.138283654113006},{"$f":"Detail!K28/Detail!$H$28","v":0.0127827918418463},{"$f":"Detail!L28/Detail!$H$28","v":0.00249708383190209},{"$f":"Detail!M28/Detail!$H$28","v":0.0567724951685955}]
[null,null,null,null,null,null,null,"Difference",{"$f":"I22-I23","v":-0.142852222146398},{"$f":"J22-J23","v":0.0965351073816269},0.0112017466398555,0.0010809706649488,0.0340343974599665,null,{"$f":"SUM(I24:M24)","v":0}]
[]
[null,null,"Allocators"]
[null,{"$f":"B22+1","v":10},"Peak",{"$f":"SUM(I27:M27)","v":1395521.86666667},null,"D01",null,null,{"$f":"Factors!E9","v":913162.920452481},{"$f":"Factors!F9","v":311678.131080639},{"$f":"Factors!G9","v":30183.909394845},{"$f":"Factors!H9","v":5917.2581505726},{"$f":"Factors!I9","v":134579.64758813},null,{"$f":"SUM(I27:M27)-D27","v":0}]
[null,{"$f":"B27+1","v":11},"Percent",{"$f":"SUM(I28:M28)","v":1},null,null,null,null,{"$f":"I27/$D27","v":0.654352283732862},{"$f":"J27/$D27","v":0.22334163191947},{"$f":"K27/$D27","v":0.0216291196260092},{"$f":"L27/$D27","v":0.00424017587392344},{"$f":"M27/$D27","v":0.0964367888477348},null,{"$f":"SUM(I28:M28)-D28","v":0}]
[]
[null,{"$f":"B28+1","v":12},"Total Annual Volume",{"$f":"SUM(I30:M30)","v":202607015},null,"E01",null,null,{"$f":"Factors!E4","v":119361176},{"$f":"Factors!F4","v":47375864},{"$f":"Factors!G4","v":5175510},{"$f":"Factors!H4","v":931617},{"$f":"Factors!I4","v":29762848},null,{"$f":"SUM(I30:M30)-D30","v":0}]
[null,{"$f":"B30+1","v":13},"Percent",{"$f":"SUM(I31:M31)","v":1},null,null,null,null,{"$f":"I30/$D30","v":0.589126570963004},{"$f":"J30/$D$30","v":0.233831311319601},{"$f":"K30/$D$30","v":0.0255445745548346},{"$f":"L30/$D$30","v":0.00459814779858437},{"$f":"M30/$D$30","v":0.146899395363976},null,{"$f":"SUM(I31:M31)-D31","v":0}]
[]
[null,{"$f":"B31+1","v":14},"Volume Less 146",{"$f":"SUM(I33:M33)","v":172844167},null,"E04",null,null,{"$f":"I30","v":119361176},{"$f":"J30","v":47375864},{"$f":"K30","v":5175510},{"$f":"L30","v":931617},0,null,{"$f":"SUM(I33:M33)-D33","v":0}]
[null,{"$f":"B33+1","v":15},"Percent",{"$f":"SUM(I34:M34)","v":1},null,null,null,null,{"$f":"I33/$D33","v":0.690571039056238},{"$f":"J33/$D33","v":0.274095821816191},{"$f":"K33/$D33","v":0.0299432146877135},{"$f":"L33/$D33","v":0.00538992443985686},{"$f":"M33/$D33","v":0},null,{"$f":"SUM(I34:M34)-D34","v":0}]
[]
[null,{"$f":"B34+1","v":16},"Volume Less 131, 132 & 146",{"$f":"SUM(I36:M36)","v":171912550},null,"E06",null,null,{"$f":"I30","v":119361176},{"$f":"J30","v":47375864},{"$f":"K30","v":5175510},0,0,null,{"$f":"SUM(I36:M36)-D36","v":0}]
[null,{"$f":"B36+1","v":17},"Percent",{"$f":"SUM(I37:M37)","v":1},null,null,null,null,{"$f":"I36/$D36","v":0.694313335472018},{"$f":"J36/$D36","v":0.275581183572694},{"$f":"K36/$D36","v":0.030105480955288},{"$f":"L36/$D36","v":0},{"$f":"M36/$D36","v":0},null,{"$f":"SUM(I37:M37)-D37","v":0}]
[]
[]
[null,null,"Check",{"$f":"D21-SUM(D9,D13)","v":0}]

{"sheet":"Mains - Footages","index":12,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,"Avista Utilities"]
[null,"Account 1376 Historical Install Length"]
[null,"WA-ID Division Natural Gas System"]
[]
[null,"** From GIS system"]
["Group","STATE_ABBR","MATERIALCODE","SIZENUMBER","SumOfFeet_length","SumOfMiles_length"]
["a","WA","PL",0.5,191620.55,{"$f":"E7/5280","v":36.2917708333333}]
["a","WA","PL",0.75,190881.95,{"$f":"E8/5280","v":36.151884469697}]
["a","WA","PL",1,278.859867006369,0.0528143687512062]
["a","WA","PL",1.25,58596.69,11.0978579545455]
["a","WA","PL",1.5,289.536053023994,0.0548363736787867]
["b","WA","PL",2,7435750.35,1408.28605113636]
["b","WA","PL",3,163472.65,30.9607291666667]
["c","WA","PL",4,1436783.38,272.118064393939]
["c","WA","PL",6,518710.95,98.2407102272727]
["a","WA","ST",0.5,4462.6,0.845189393939394]
["a","WA","ST",0.75,385965.28,73.0994848484848]
["a","WA","ST",1,31218,5.9125]
["a","WA","ST",1.25,584397.02,110.681253787879]
["a","WA","ST",1.5,4009.37,0.759350378787879]
["c","WA","ST",10,260.77,0.0493882575757576]
["c","WA","ST",12,200313.29,37.9381231060606]
["c","WA","ST",16,13366.94,2.53161742424242]
["b","WA","ST",2,4420348.87,837.187285984848]
["c","WA","ST",20,23618.57,4.47321401515152]
["c","WA","ST",24,15821.7186675648,2.99653762643273]
["b","WA","ST",3,181492.85,34.3736458333333]
["c","WA","ST",4,1055517.43,199.908604166667]
["c","WA","ST",6,708438.24,134.173909090909]
["c","WA","ST",8,588553.26,111.468420454545]
[]
[null,null,null,"Total",{"$f":"SUM(E7:E31)","v":18214169.1245876},{"$f":"SUM(F7:F31)","v":3449.6532432931}]
[null,null,null,null,null,5280,"Ft per Mile"]
[null,null,null,null,null,{"$f":"F32*F33","v":18214169.1245876},"Total Ft"]
[]
[]
[null,null,null,"Percent"]
["Group","Category","Quantity","Total Quantity"]
["a","< 2",{"$f":"SUMIF($A$7:$A$30,$A39,E$7:E$30)","v":1451719.85592003},{"$f":"C39/E$32","v":0.0797027767772471}]
["b","2-3",{"$f":"SUMIF($A$7:$A$30,$A40,E$7:E$30)","v":12201064.72},{"$f":"C40/E$32","v":0.669866664602866}]
["c","=> 4",{"$f":"SUMIF($A$7:$A$30,$A41,E$7:E$30)","v":4561384.54866756},0.250430558619887]
[null,"Total",{"$f":"SUM(C39:C41)","v":18214169.1245876},{"$f":"C42/E$32","v":1}]
[null,"Check",{"$f":"C42-E32","v":0}]

{"sheet":"Mains - Weighted Cost","index":13,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,"Avista Utilities"]
[null,"Account 1376 Weighted Cost per Foot"]
[null,"WA Division Natural Gas System"]
[]
[]
[]
["Group","Pipe Size","Material Code","Ft","Current Price","Washington"]
["a",0.5,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B8,'Mains - Footages'!$E$7:$E$15)","v":191620.55},{"$f":"$E$14","v":38.82},{"$f":"D8*E8","v":7438709.751},null,{"$f":"D8+D9+D10+D11+D12+D14+D26+D18+D19+D20+D21+D22","v":13307819.07592},{"$f":"H8/D34","v":0.730630037795992}]
["a",0.75,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B9,'Mains - Footages'!$E$7:$E$15)","v":190881.95},{"$f":"$E$14","v":38.82},7410037.299,null,{"$f":"H8*E14","v":516609536.527216}]
["a",1,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B10,'Mains - Footages'!$E$7:$E$15)","v":278.859867006369},{"$f":"$E$14","v":38.82},10825.3400371872]
["a",1.25,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B11,'Mains - Footages'!$E$7:$E$15)","v":58596.69},{"$f":"$E$14","v":38.82},2274723.5058]
["a",1.5,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$15,'Mains - Weighted Cost'!B12,'Mains - Footages'!$E$7:$E$15)","v":289.536053023994},{"$f":"$E$14","v":38.82},11239.7895783914]
["c",16,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B13,'Mains - Footages'!$E$7:$E$16)","v":0},{"$f":"E17","v":49.34},0]
["b",2,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B14,'Mains - Footages'!$E$7:$E$16)","v":7435750.35},38.82,288655828.587]
["b",3,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B15,'Mains - Footages'!$E$7:$E$16)","v":163472.65},{"$f":"E16","v":43.7},7143754.805]
["c",4,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B16,'Mains - Footages'!$E$7:$E$16)","v":1436783.38},43.7,62787433.706]
["c",6,"PL",{"$f":"SUMIF('Mains - Footages'!$D$7:$D$16,'Mains - Weighted Cost'!B17,'Mains - Footages'!$E$7:$E$16)","v":518710.95},49.34,25593198.273]
["a",0.5,"ST",{"$f":"SUMIF('Mains - Footages'!$D$16:$D$30,'Mains - Weighted Cost'!B18,'Mains - Footages'!$E$16:$E$30)","v":4462.6},{"$f":"$E$26","v":81.15},362139.99]
["a",0.75,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B19,'Mains - Footages'!$E$17:$E$30)","v":385965.28},{"$f":"$E$26","v":81.15},31321082.472]
["a",1,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B20,'Mains - Footages'!$E$17:$E$30)","v":31218},{"$f":"$E$26","v":81.15},2533340.7]
["a",1.25,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B21,'Mains - Footages'!$E$17:$E$30)","v":584397.02},{"$f":"$E$26","v":81.15},47423818.173]
["a",1.5,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B22,'Mains - Footages'!$E$17:$E$30)","v":4009.37},{"$f":"$E$26","v":81.15},325360.3755]
["c",10,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B23,'Mains - Footages'!$E$17:$E$30)","v":260.77},{"$f":"$E$32","v":163.44},42620.2488]
["c",12,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B24,'Mains - Footages'!$E$17:$E$30)","v":200313.29},{"$f":"$E$32","v":163.44},32739204.1176]
["c",16,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B25,'Mains - Footages'!$E$17:$E$30)","v":13366.94},{"$f":"$E$32","v":163.44},2184692.6736]
["b",2,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B26,'Mains - Footages'!$E$17:$E$30)","v":4420348.87},81.15,358711310.8005]
["c",20,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B27,'Mains - Footages'!$E$17:$E$30)","v":23618.57},{"$f":"E32","v":163.44},3860219.0808]
["c",24,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B28,'Mains - Footages'!$E$17:$E$30)","v":15821.7186675648},{"$f":"E32","v":163.44},2585901.69902679]
["b",3,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B29,'Mains - Footages'!$E$17:$E$30)","v":181492.85},{"$f":"E30","v":127.26},23096780.091]
["c",4,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B30,'Mains - Footages'!$E$17:$E$30)","v":1055517.43},127.26,134325148.1418]
["c",6,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B31,'Mains - Footages'!$E$17:$E$30)","v":708438.24},163.44,115787145.9456]
["c",8,"ST",{"$f":"SUMIF('Mains - Footages'!$D$17:$D$30,'Mains - Weighted Cost'!B32,'Mains - Footages'!$E$17:$E$30)","v":588553.26},{"$f":"E31","v":163.44},96193144.8144,null,"Customer Component of Mains"]
[null,null,null,null,null,null,null,{"$f":"H9","v":516609536.527216}]
[null,null,null,{"$f":"SUM(D8:D33)","v":18214169.1245876},null,{"$f":"SUM(F8:F33)","v":1252817660.38004},null,{"$f":"F34","v":1252817660.38004},{"$f":"H33/H34","v":0.412358121109581}]
[null,null,null,{"$f":"D34-'Mains - Footages'!F34","v":0}]
[]
[null,null,null,null,"Avg Installed"]
[null,null,null,"Ft","Current Price","Washington"]
[null,"Less than 2\""]
[null,"PE",null,{"$f":"'Mains - Footages'!E7+'Mains - Footages'!E8+'Mains - Footages'!E9+'Mains - Footages'!E10+'Mains - Footages'!E11","v":441667.58592003},{"$f":"F40/D40","v":38.82},{"$f":"F8+F9+F10+F11+F12","v":17145535.6854156}]
[null,"ST",null,{"$f":"'Mains - Footages'!E16+'Mains - Footages'!E17+'Mains - Footages'!E18+'Mains - Footages'!E19+'Mains - Footages'!E20","v":1010052.27},{"$f":"F41/D41","v":81.15},{"$f":"F18+F19+F20+F21+F22","v":81965741.7105}]
[]
[null,"2\" - 3\""]
[null,"PE",null,{"$f":"'Mains - Footages'!E12+'Mains - Footages'!E13","v":7599223},{"$f":"F44/D44","v":38.9249773815033},{"$f":"F14+F15","v":295799583.392}]
[null,"ST",null,{"$f":"'Mains - Footages'!E24+'Mains - Footages'!E27","v":4601841.72},{"$f":"F45/D45","v":82.968540450257},{"$f":"F26+F29","v":381808090.8915}]
[]
[null,"4\" or Greater"]
[null,"PE",null,{"$f":"'Mains - Footages'!E14+'Mains - Footages'!E15","v":1955494.33},{"$f":"F48/D48","v":45.1960563746559},{"$f":"F16+F17","v":88380631.979}]
[null,"ST",null,{"$f":"'Mains - Footages'!E28+'Mains - Footages'!E29+'Mains - Footages'!E30+'Mains - Footages'!E21+'Mains - Footages'!E22+'Mains - Footages'!E23+'Mains - Footages'!E25+'Mains - Footages'!E26","v":2605890.21866756},148.785268828352,{"$f":"F30+F31+F32+F23+F24+F25+F27+F28","v":387718076.721627}]
[]
[null,"Total",null,{"$f":"SUM(D40:D50)","v":18214169.1245876},null,{"$f":"SUM(F40:F50)","v":1252817660.38004}]
[null,null,null,null,null,{"$f":"F51-F34","v":0}]
["Proposed Method"]
[]
[null,null,null,"Percent"]
["Group","Category","Costs","Total Cost"]
["a","< 2",{"$f":"SUMIF($A$8:$A$32,$A57,F$8:F$32)","v":99111277.3959156},{"$f":"C57/F$34","v":0.0791106962571474}]
["b","2-3",{"$f":"SUMIF($A$8:$A$32,$A58,F$8:F$32)","v":677607674.2835},{"$f":"C58/F$34","v":0.54086695591276}]
["c","=> 4",{"$f":"SUMIF($A$8:$A$32,$A59,F$8:F$32)","v":476098708.700627},0.380022347830092]
[null,"Total",{"$f":"SUM(C57:C59)","v":1252817660.38004},1]
[null,"Check",{"$f":"C60-F34","v":0}]
[]
[]
["Prior Method"]
[]
[null,null,null,"Percent"]
["Group","Category","Costs","Total Cost"]
[]
["Sm","<4",{"$f":"C57+C58","v":776718951.679416},{"$f":"C69/F$34","v":0.619977652169908}]
["Lg","=> 4",{"$f":"C59","v":476098708.700627},0.380022347830092]
[null,"Total",{"$f":"SUM(C68:C70)","v":1252817660.38004},1]
[null,"Check",{"$f":"C71-F34","v":0}]

{"sheet":"Demand Documentation","index":14,"n_rows":42,"n_cols":2,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["FIRM PEAK"]
["-","Start with 5DayPeakvol worksheets from Annette for last 3 heating seasons."]
[null,"Use the sheet titled 'Consecutive 5-day Peak Firm Requirement'.  This sheet shows the daily usage by state"]
[null,"for the 5 peak days of the heating season.  State allocations are determined by delivery point by pipeline."]
[null,"For each state: Firm daily peak = total usage minus Transportation & Interruptible customers (individually metered)."]
[]
["-","Copy Annette's data into 'Firm Peak' worksheet."]
[]
["-","Because customers come & go from Sch 146-Interruptible, adjustments need to be made to Annette's source data."]
[]
["-","For example, a customer that switched to Sch 146 after the 3rd heating season dates would need to be added"]
[null,"to the Transportation amount as if they had been Sch 146 all 3 years.  Firm peak usage would decrease accordingly."]
["SCH 146 ADJ"]
["-","In the previous example, the Sch 146 customer's peak usage would have to be estimated since they would not"]
[null,"have been metered.  This takes place on the 'Sch 146 adj' worksheet.  If the customer's usage is weather-sensitive,"]
[null,"their estimated peak-day usage is based on their monthly usage x % of HDD that occurred on the 5 peak days."]
[null,"If their usage is not weather-sensitive, average day usage x 5 days is adequate.  To determine whether they  are"]
[null,"weather-sensitive, do a correlation of HDD to monthly usage for 3+ years.  If r-squared and/or correlation is > 0.5 or 0.6,"]
[null,"usage is weather-related."]
["FIRM PEAK"]
["-","There are also adjustments for customers that have left Sch 146.  Their readings would be removed from Annette's"]
[null,"Transportation totals, thereby increasing the amount of Firm peak usage.  In addition, any Sch 146 customers that have"]
[null,"closed would be deducted from both the state total and the Transportation total from Annette's data."]
[]
["-",{"$f":"\"Once all of this is complete, the pro-forma Firm Peak Day usage is available for each state (row \"&ROW('Demand - Firm Peak'!A23)&\" and row \"&ROW('Demand - Firm Peak'!81:81)&\" of the\"","v":"Once all of this is complete, the pro-forma Firm Peak Day usage is available for each state (row 23 and row 81 of the"}]
[null,"Firm Peak' worksheet.)"]
["FIRM PEAK BY SCH"]
["-","The 'Firm Peak by Sch' worksheet estimates peak day usage by schedule for all firm schedules, and then compares"]
[null,"this sum with the Firm Peak Day total from the 'Firm Peak' worksheet.  The +/- error, typically between 5-10%,"]
[null,"is spread based on estimated peak day usage."]
[]
["-","Two methods are used to estimate the Firm Peak by schedule.  For weather-sensitive schedules 101 & 111, peak-day"]
[null,"HDD x respective weather coefficient + [# of cust x base usage/cust] will yield est peak-day usage.  For non-weather"]
[null,"customers, peak day usage = avg daily usage."]
[]
["-","Once all of this is complete, the pro-forma Firm Peak Day usage by schedule is available by state."]
["PK-AVG"]
["-","The average peak-day usage from the latest 3 heating seasons is compared to the average daily usage (from the"]
[null,"pro-forma test year therms).  Schedule 148-Transportation is then removed since they aren't part of the rate-setting"]
[null,"process (or the cost of service study.)  Peak usage divided by Average usage yields the %'s to be used for Demand"]
[null,"and Commodity respectively in the gas cost of service study.  The avg. peak for the schedule is used in the gas"]
[null,"cost of service study as the Demand allocator by schedule."]

{"sheet":"Demand Sch 146 adj","index":15,"n_rows":475,"n_cols":34,"rows_kept":475,"cut":false,"hidden":false,"merged":[]}
["Estimated Daily Usage on Peak Days"]
[]
["Community Colleges of Spokane - SFCC --  Avg. Daily Usage"]
[]
["Date ","Usage ","Avg Daily Usage"]
["2011-01-01",61375,{"$f":"B6/C16","v":2045.83333333333}]
["2012-01-02",44438,{"$f":"B7/H16","v":1532.34482758621}]
["2013-01-03",63853,{"$f":"B8/M16","v":2059.77419354839}]
[]
[]
[]
["SFCC-- weather related; use HDD/THDD * Mo. Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AD15:AD52,AE15:AE52)","v":0.952373431237723}]
["**   Weather Sensitive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**   Weather Sensitive",null,{"$f":"CORREL(AD15:AD52,AE15:AE52)","v":0.975896219501707}]
[null,"2010-2011 Heating Season",null,null,null,null,"2011-2012 Heating Season",null,null,null,null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season",null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,null,null,null,1015,44438]
[null,"2011-01-26",30,1123,61375,null,"2012-01-26",29,1015,44438,null,"2013-01-31",31,1243,63853,null,"2014-02-28",28,1085,53414,null,"2015-02-03",31,1049,52243,null,null,null,null,1059,47815]
[null,null,null,null,{"$f":"E16/C16","v":2045.83333333333},null,null,null,null,{"$f":"J16/H16","v":1532.34482758621},null,null,null,null,{"$f":"O16/M16","v":2059.77419354839},null,null,null,null,{"$f":"T16/R16","v":1907.64285714286},null,null,null,null,{"$f":"Y16/W16","v":1685.25806451613},null,null,null,null,953,46644]
[null,null,null,null,{"$f":"E17*5","v":10229.1666666667},null,null,null,null,{"$f":"J17*5","v":7661.72413793103},null,null,null,null,{"$f":"O17*5","v":10298.8709677419},null,null,null,null,{"$f":"T17*5","v":9538.21428571429},null,null,null,null,{"$f":"Y17*5","v":8426.29032258065},null,null,null,null,445,20801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,7845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,6921]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,18373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,17594]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680,33627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,830,46867]
[null,null,null,null,null,null,null,null,null,null,null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$f":"W26/$X$16","v":0.0486177311725453},{"$f":"X26*$Y$16","v":2539.93612964728},null,null,null,null,973,52249]
[null,"2010-12-28",29,null,null,null,null,null,null,null,null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$f":"W27/$X$16","v":0.0419447092469018},{"$f":"X27*$Y$16","v":2191.31744518589},null,null,null,null,1123,61375]
[null,"2010-12-29",37,null,null,null,"2011-12-29",25,null,null,null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"R28/$S$16","v":0.0451612903225806},{"$f":"S28*$T$16","v":2412.24516129032},null,"2015-01-03",48,0.0457578646329838,{"$f":"X28*$Y$16","v":2390.52812202097},null,null,null,null,1075,58731]
[null,"2010-12-30",53,{"$f":"C29/D$16","v":0.0471950133570792},{"$f":"D29*E$16","v":2896.59394479074},null,"2011-12-30",28,null,null,null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"R29/$S$16","v":0.0525345622119816},{"$f":"S29*$T$16","v":2806.08110599078},null,"2015-01-04",35,0.0333651096282174,1743.09342230696,null,null,null,null,877,42884]
[null,"2010-12-31",61,{"$f":"C30/D$16","v":0.0543187889581478},{"$f":"D30*E$16","v":3333.81567230632},null,"2011-12-31",35,null,null,null,"2013-01-05",37,null,null,null,"2014-02-05",60,0.0552995391705069,2953.76958525346,null,"2015-01-05",27,0.0257387988560534,{"$f":"X30*$Y$16","v":1344.6720686368},null,null,null,null,386,15829]
[null,"2011-01-01",60,{"$f":"C31/D$16","v":0.0534283170080142},{"$f":"D31*E$16","v":3279.16295636687},null,"2012-01-01",34,null,null,null,"2013-01-06",37,null,null,null,"2014-02-06",60,0.0552995391705069,2953.76958525346,null,"2015-01-06",27,null,null,null,null,null,null,196,6121]
[null,"2011-01-02",54,{"$f":"C32/D$16","v":0.0480854853072128},{"$f":"D32*E$16","v":2951.24666073019},null,"2012-01-02",34,null,null,null,"2013-01-07",31,null,null,null,"2014-02-07",56,0.0516129032258065,2756.85161290323,null,"2015-01-07",33,null,null,null,null,null,null,7,1599]
[null,"2011-01-03",53,{"$f":"C33/D$16","v":0.0471950133570792},{"$f":"D33*E$16","v":2896.59394479074},null,"2012-01-03",28,null,null,null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,null,null,null,56,4085]
[null,"2011-01-04",42,null,null,null,"2012-01-04",23,null,null,null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,null,null,null,255,14288]
[null,"2011-01-05",38,null,null,null,"2012-01-05",27,null,null,null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,null,null,null,399,11975]
[null,"2011-01-06",30,null,null,null,"2012-01-06",35,null,null,null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,null,null,null,647,30251]
[null,"2011-01-07",30,null,null,null,"2012-01-07",36,null,null,null,"2013-01-12",52,{"$f":"M37/$N$16","v":0.0418342719227675},{"$f":"N37*$O$16","v":2671.24376508447},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,null,null,null,816,37619]
[null,"2011-01-08",41,null,null,null,"2012-01-08",30,null,null,null,"2013-01-13",47,{"$f":"M38/$N$16","v":0.0378117457763476},{"$f":"N38*$O$16","v":2414.39340305712},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,null,null,null,782,38459]
[null,"2011-01-09",44,null,null,null,"2012-01-09",30,null,null,null,"2013-01-14",45,0.0362027353177796,2311.65325824618,null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,null,null,null,1018,51006]
[null,"2011-01-10",50,null,null,null,"2012-01-10",36,null,null,null,"2013-01-15",44,0.0353982300884956,2260.28318584071,null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,null,null,null,1038,50450]
[null,"2011-01-11",51,null,null,null,"2012-01-11",41,null,null,null,"2013-01-16",44,0.0353982300884956,2260.28318584071,null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,null,null,null,813,36636]
[null,"2011-01-12",38,null,null,null,"2012-01-12",43,null,null,null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,null,null,null,577,20143]
[null,"2011-01-13",26,null,null,null,"2012-01-13",44,null,null,null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,null,null,null,67,2952]
[null,"2011-01-14",21,null,null,null,"2012-01-14",33,null,null,null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,null,null,null,23,1589]
[null,"2011-01-15",22,null,null,null,"2012-01-15",40,{"$f":"H45/$I$16","v":0.0394088669950739},{"$f":"I45*$J$16","v":1751.25123152709},null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,null,null,null,18,2169]
[null,"2011-01-16",19,null,null,null,"2012-01-16",47,{"$f":"H46/$I$16","v":0.0463054187192118},{"$f":"I46*$J$16","v":2057.72019704433},null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,null,null,null,92,3921]
[null,"2011-01-17",23,null,null,null,"2012-01-17",38,0.0374384236453202,1663.68866995074,null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36,null,null,null,null,null,null,340,13442]
[null,"2011-01-18",34,null,null,null,"2012-01-18",44,0.0433497536945813,1926.3763546798,null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29,null,null,null,null,null,null,549,37928]
[null,"2011-01-19",43,null,null,null,"2012-01-19",45,0.0443349753694581,1970.15763546798,null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27,null,null,null,null,null,null,883,29785]
[null,"2011-01-20",38,null,null,null,"2012-01-20",40,null,null,null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19,null,null,null,null,null,null,1161,59139]
[null,"2011-01-21",35,null,null,null,"2012-01-21",31,null,null,null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24,null,null,null,null,null,null,1324,68028]
[null,"2011-01-22",31,null,null,null,"2012-01-22",35,null,null,null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31,null,null,null,null,null,null,1324,68028]
[null,"2011-01-23",28,null,null,null,"2012-01-23",36,null,null,null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31]
[null,"2011-01-24",35,null,null,null,"2012-01-24",36,null,null,null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34]
[null,"2011-01-25",29,null,null,null,"2012-01-25",27,null,null,null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36]
[null,"2011-01-26",28,null,null,null,"2012-01-26",34,null,null,null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34]
[null,{"$f":"COUNT(B19:B56)","v":30},{"$f":"SUM(C19:C56)","v":1123},{"$f":"SUM(D19:D55)","v":0.250222617987533},{"$f":"SUM(E19:E55)","v":15357.4131789849},null,{"$f":"COUNT(G19:G56)","v":29},{"$f":"SUM(H19:H56)","v":1015},{"$f":"SUM(I19:I55)","v":0.210837438423645},{"$f":"SUM(J19:J55)","v":9369.19408866995},null,{"$f":"COUNT(L19:L56)","v":31},{"$f":"SUM(M19:M56)","v":1243},{"$f":"SUM(N19:N55)","v":0.186645213193886},{"$f":"SUM(O19:O55)","v":11917.8567980692},null,{"$f":"COUNT(Q19:Q56)","v":28},{"$f":"SUM(R19:R56)","v":1085},{"$f":"SUM(S19:S55)","v":0.259907834101383},{"$f":"SUM(T19:T55)","v":13882.7170506912},null,{"$f":"COUNT(V19:V56)","v":31},{"$f":"SUM(W19:W56)","v":1049},{"$f":"SUM(X19:X55)","v":0.195424213536702},{"$f":"SUM(Y19:Y55)","v":10209.5471877979}]
[null,null,null,{"$f":"5/C16","v":0.166666666666667},null,null,null,null,{"$f":"5/H16","v":0.172413793103448},null,null,null,null,{"$f":"5/M16","v":0.161290322580645},null,null,null,null,{"$f":"5/R16","v":0.178571428571429},null,null,null,null,{"$f":"5/W16","v":0.161290322580645}]
[]
[]
[]
[]
["Community Colleges of Spokane - SCC --  Avg. Daily Usage"]
[]
["Date ","Usage ","Avg Daily Usage"]
["Dec/Jan - 11/12",{"$f":"93609+118387","v":211996},{"$f":"B66/(C75+C76)","v":3365.01587301587}]
["2012-01-31",72610,{"$f":"B67/(H75)","v":2593.21428571429}]
[]
[]
[]
["CCS-- weather related; use HDD/THDD * Mo. Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AD74:AD111,AE74:AE111)","v":0.965586449689176}]
["**   Weather Sensitive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**   Weather Sensitive",null,{"$f":"CORREL(AD74:AD111,AE74:AE111)","v":0.982642584915378}]
[null,"2010-2011 Heating Season",null,null,null,null,"2011-2012 Heating Season",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,990,72610]
[null,"2010-12-30",30,1016,93609,null,"2012-01-31",28,982,72610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1188,92288]
[null,"2011-02-01",33,1200,118387,null,null,null,null,{"$f":"J75/H75","v":2593.21428571429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,892,71975]
[null,null,null,null,{"$f":"(E75+E76)/(C75+C76)","v":3365.01587301587},null,null,null,null,{"$f":"J76*5","v":12966.0714285714},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,533,42489]
[null,null,null,null,{"$f":"E77*5","v":16825.0793650794},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,13524]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,6845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,9031]
[null,"2010-12-02",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,188,16026]
[null,"2010-12-03",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,27939]
[null,"2010-12-04",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,757,61700]
[null,"2010-12-05",43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,731,66234]
[null,"2010-12-06",42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,96585]
[null,"2010-12-07",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,118387]
[null,"2010-12-08",29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016,93609]
[null,"2010-12-09",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,83338]
[null,"2010-12-10",31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489,41383]
[null,"2010-12-11",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,22137]
[null,"2010-12-12",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,14334]
[null,"2010-12-13",24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,13056]
[null,"2010-12-14",27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,30287]
[null,"2010-12-15",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,50348]
[null,"2010-12-16",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,672,49054]
[null,"2010-12-17",34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839,70750]
[null,"2010-12-18",39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919,71285]
[null,"2010-12-19",42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,89835]
[null,"2010-12-20",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,787,54611]
[null,"2010-12-21",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726,50884]
[null,"2010-12-22",36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,11890]
[null,"2010-12-23",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6008]
[null,"2010-12-24",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,6375]
[null,"2010-12-25",34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,8913]
[null,"2010-12-26",29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,287,24263]
[null,"2010-12-27",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,606,46872]
[null,"2010-12-28",29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,84721]
[null,"2010-12-29",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,960,83185]
[null,"2010-12-30",53,{"$f":"C109/D$75","v":0.0521653543307087},{"$f":"D109*E$75","v":4883.14665354331},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,74255]
[null,"2010-12-31",61,{"$f":"C110/D$76","v":0.0508333333333333},{"$f":"D110*E$76","v":6018.00583333333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1533,123986]
[null,"2011-01-01",60,{"$f":"C111/D$76","v":0.05},{"$f":"D111*E$76","v":5919.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,841,66957]
[null,"2011-01-02",54,{"$f":"C112/D$76","v":0.045},{"$f":"D112*E$76","v":5327.415}]
[null,"2011-01-03",53,{"$f":"C113/D$76","v":0.0441666666666667},{"$f":"D113*E$76","v":5228.75916666667}]
[null,"2011-01-04",42,null,null,null,"2012-01-04",23]
[null,"2011-01-05",38,null,null,null,"2012-01-05",27]
[null,"2011-01-06",30,null,null,null,"2012-01-06",35]
[null,"2011-01-07",30,null,null,null,"2012-01-07",36]
[null,"2011-01-08",41,null,null,null,"2012-01-08",30]
[null,"2011-01-09",44,null,null,null,"2012-01-09",30]
[null,"2011-01-10",50,null,null,null,"2012-01-10",36]
[null,"2011-01-11",51,null,null,null,"2012-01-11",41]
[null,"2011-01-12",38,null,null,null,"2012-01-12",43]
[null,"2011-01-13",26,null,null,null,"2012-01-13",44]
[null,"2011-01-14",21,null,null,null,"2012-01-14",33]
[null,"2011-01-15",22,null,null,null,"2012-01-15",40,{"$f":"H125/$I$75","v":0.0407331975560081},{"$f":"I125*$J$75","v":2957.63747454175}]
[null,"2011-01-16",19,null,null,null,"2012-01-16",47,{"$f":"H126/$I$75","v":0.0478615071283096},{"$f":"I126*$J$75","v":3475.22403258656}]
[null,"2011-01-17",23,null,null,null,"2012-01-17",38,0.0386965376782077,2809.75560081466]
[null,"2011-01-18",34,null,null,null,"2012-01-18",44,0.044806517311609,3253.40122199593]
[null,"2011-01-19",43,null,null,null,"2012-01-19",45,0.0458248472505092,3327.34215885947]
[null,"2011-01-20",38,null,null,null,"2012-01-20",40]
[null,"2011-01-21",35,null,null,null,"2012-01-21",31]
[null,"2011-01-22",31,null,null,null,"2012-01-22",35]
[null,"2011-01-23",28,null,null,null,"2012-01-23",36]
[null,"2011-01-24",35,null,null,null,"2012-01-24",36]
[null,"2011-01-25",29,null,null,null,"2012-01-25",27]
[null,"2011-01-26",28,null,null,null,"2012-01-26",34]
[null,"2011-01-27",25,null,null,null,"2012-01-27",40]
[null,"2011-01-28",26,null,null,null,"2012-01-28",35]
[null,"2011-01-29",27,null,null,null,"2012-01-29",23]
[null,"2011-01-30",36,null,null,null,"2012-01-30",26]
[null,"2011-01-31",46,null,null,null,"2012-01-31",27]
[null,"2011-02-01",48]
[null,null,null,null,null,null,{"$f":"COUNT(G78:G142)","v":28},{"$f":"SUM(H78:H142)","v":982},{"$f":"SUM(I78:I142)","v":0.217922606924644},{"$f":"SUM(J78:J142)","v":15823.3604887984}]
[null,{"$f":"COUNT(B80:B142)","v":62},{"$f":"SUM(C80:C143)","v":2216},{"$f":"SUM(D106:D142)","v":0.242165354330709},{"$f":"SUM(E106:E142)","v":27376.6766535433},null,null,null,{"$f":"5/H75","v":0.178571428571429}]
[null,null,null,{"$f":"5/((C75+C76)/2)","v":0.158730158730159}]
[]
[]
["Date ","Usage ","Avg Daily Usage"]
["2011-01-01",36578,{"$f":"B149/C160","v":1179.93548387097}]
["2012-01-01",20013,{"$f":"B150/H159","v":1429.5}]
[]
[]
[]
[]
["Quarry Tile -- weather related; use HDD/THDD * Mo. Usage"]
["**   Not Weather Sensitive"]
[null,null,null,null,null,null,"2011-2012 Heating Season"]
[null,"2010-2011 Heating Season",null,null,null,null,"Read Date","Dys Svc","Deg Dys","Usage"]
[null,"Read Date","Dys Svc","Deg Dys","Usage",null,"2012-01-31",14,479,20013]
[null,"2011-01-17",31,1174,36578,null,null,null,null,{"$f":"J159/H159","v":1429.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AD163:AD200,AE163:AE200)","v":0.165728456146111},"r-squared = weather-related"]
[null,null,null,null,{"$f":"E160/C160","v":1179.93548387097},null,null,null,null,{"$f":"J160*5","v":7147.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**   Not Weather Sensitive",null,{"$f":"CORREL(AD163:AD200,AE163:AE200)","v":0.407097600270636},"correlation between HDD and Usage"]
[null,null,null,null,{"$f":"E161*5","v":5899.67741935484},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1113,36612]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1027,37632]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,749,38999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,304,31844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,34371]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,32099]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,30781]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,295,33841]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602,32310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,703,34447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,36506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,36303]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1174,36578]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1170,42223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,603,34407]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,289,37549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,34329]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,38164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,35691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,304,35534]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,36937]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,743,33395]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779,33794]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,770,32777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,39623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,983,28139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662,32068]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,24495]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,27349]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,33692]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,32117]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,27671]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,498,37151]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,671,36230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,948,38130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1148,37912]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1413,32481]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,35531]
[]
[]
[]
[]
["Spokane County Courthouse -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
[null,null,"2010-2011 Heating Season",null,null,null,null,"2011-2012 Heating Season",null,null,null,null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season"]
["Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
[28139,null,"2010-12-31",31,1096,63384,null,"2012-01-31",31,1078,79378,null,"2013-01-24",29,1228,76053,null,"2014-02-27",30,1168,75917,null,"2015-01-31",31,1049,72050]
[null,null,"2011-01-31",31,1103,66044,null,null,null,null,{"$f":"K209/I209","v":2560.58064516129},null,null,null,null,{"$f":"P209/N209","v":2622.51724137931},null,null,null,null,{"$f":"U209/S209","v":2530.56666666667},null,null,null,null,{"$f":"Z209/X209","v":2324.1935483871},null,null,null,null,null,{"$f":"RSQ(AE213:AE250,AF213:AF250)","v":0.959841958834618},"r-squared = weather-related"]
[null,null,null,null,null,{"$f":"(F209+F210)/(D209+D210)","v":2087.54838709677},null,null,null,null,{"$f":"K210*5","v":12802.9032258065},null,null,null,null,{"$f":"P210*5","v":13112.5862068966},null,null,null,null,{"$f":"U210*5","v":12652.8333333333},null,null,null,null,{"$f":"Z210*5","v":11620.9677419355},null,null,null,"**   Not Weather Sensitive",null,{"$f":"CORREL(AE213:AE250,AF213:AF250)","v":0.979715243749233},"correlation between HDD and Usage"]
[null,null,null,null,null,{"$f":"F211*5","v":10437.7419354839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist","HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868,65866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,51433]
[null,null,"2010-12-01",31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,37595]
[null,null,"2010-12-02",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,35246]
[null,null,"2010-12-03",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29597]
[null,null,"2010-12-04",41,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-01-29",39,null,null,null,null,null,null,null,null,null,null,null,220,43487]
[null,null,"2010-12-05",43,null,null,null,"2012-01-01",34,null,null,null,null,null,null,null,null,"2014-01-30",39,null,null,null,"2015-01-01",51,{"$f":"X219/$X$250","v":0.0486177311725453},{"$f":"Y219*$Z$209","v":3502.90753098189},null,null,null,null,280,41523]
[null,null,"2010-12-06",42,null,null,null,"2012-01-02",34,null,null,null,null,null,null,null,null,"2014-01-31",42,null,null,null,"2015-01-02",44,{"$f":"X220/$X$250","v":0.0419447092469018},{"$f":"Y220*$Z$209","v":3022.11630123928},null,null,null,null,575,52085]
[null,null,"2010-12-07",37,null,null,null,"2012-01-03",28,null,null,null,"2012-12-27",36,null,null,null,"2014-02-01",52,null,null,null,"2015-01-03",48,0.0457578646329838,3296.85414680648,null,null,null,null,811,62779]
[null,null,"2010-12-08",29,null,null,null,"2012-01-04",23,null,null,null,"2012-12-28",39,null,null,null,"2014-02-02",40,null,null,null,"2015-01-04",35,0.0333651096282174,2403.95614871306,null,null,null,null,920,65467]
[null,null,"2010-12-09",28,null,null,null,"2012-01-05",27,null,null,null,"2012-12-29",45,null,null,null,"2014-02-03",49,{"$f":"S223/$T$209","v":0.0419520547945205},{"$f":"T223*$U$209","v":3184.87414383562},null,"2015-01-05",27,{"$f":"X223/$X$250","v":0.0257387988560534},1854.48045757865,null,null,null,null,1228,76053]
[null,null,"2010-12-10",31,null,null,null,"2012-01-06",35,null,null,null,"2012-12-30",42,null,null,null,"2014-02-04",57,{"$f":"S224/$T$209","v":0.0488013698630137},{"$f":"T224*$U$209","v":3704.85359589041},null,"2015-01-06",27,null,null,null,null,null,null,1089,77926]
[null,null,"2010-12-11",32,null,null,null,"2012-01-07",36,null,null,null,"2012-12-31",47,null,null,null,"2014-02-05",60,{"$f":"S225/$T$209","v":0.0513698630136986},3899.84589041096,null,"2015-01-07",33,null,null,null,null,null,null,674,53427]
[null,null,"2010-12-12",25,null,null,null,"2012-01-08",30,null,null,null,"2013-01-01",48,null,null,null,"2014-02-06",60,0.0513698630136986,3899.84589041096,null,"2015-01-08",34,null,null,null,null,null,null,362,44285]
[null,null,"2010-12-13",24,null,null,null,"2012-01-09",30,null,null,null,"2013-01-02",47,null,null,null,"2014-02-07",56,0.0479452054794521,{"$f":"T227*$U$209","v":3639.85616438356},null,"2015-01-09",34,null,null,null,null,null,null,47,24288]
[null,null,"2010-12-14",27,null,null,null,"2012-01-10",36,null,null,null,"2013-01-03",50,null,null,null,"2014-02-08",48,null,null,null,"2015-01-10",36,null,null,null,null,null,null,14,29436]
[null,null,"2010-12-15",32,null,null,null,"2012-01-11",41,null,null,null,"2013-01-04",43,null,null,null,"2014-02-09",46,null,null,null,"2015-01-11",37,null,null,null,null,null,null,21,35773]
[null,null,"2010-12-16",32,null,null,null,"2012-01-12",43,null,null,null,"2013-01-05",37,null,null,null,"2014-02-10",41,null,null,null,"2015-01-12",36,null,null,null,null,null,null,175,40415]
[null,null,"2010-12-17",34,null,null,null,"2012-01-13",44,null,null,null,"2013-01-06",37,null,null,null,"2014-02-11",34,null,null,null,"2015-01-13",35,null,null,null,null,null,null,345,46356]
[null,null,"2010-12-18",39,null,null,null,"2012-01-14",33,null,null,null,"2013-01-07",31,null,null,null,"2014-02-12",24,null,null,null,"2015-01-14",36,null,null,null,null,null,null,494,52218]
[null,null,"2010-12-19",42,null,null,null,"2012-01-15",40,{"$f":"I233/$J$209","v":0.0371057513914657},{"$f":"J233*$K$209","v":2945.38033395176},null,"2013-01-08",28,null,null,null,"2014-02-13",25,null,null,null,"2015-01-15",36,null,null,null,null,null,null,809,65505]
[null,null,"2010-12-20",40,null,null,null,"2012-01-16",47,{"$f":"I234/$J$209","v":0.0435992578849722},{"$f":"J234*$K$209","v":3460.82189239332},null,"2013-01-09",27,null,null,null,"2014-02-14",26,null,null,null,"2015-01-16",34,null,null,null,null,null,null,930,69249]
[null,null,"2010-12-21",33,null,null,null,"2012-01-17",38,0.0352504638218924,2798.11131725417,null,"2013-01-10",36,null,null,null,"2014-02-15",27,null,null,null,"2015-01-17",36,null,null,null,null,null,null,1078,79378]
[null,null,"2010-12-22",36,null,null,null,"2012-01-18",44,0.0408163265306122,3239.91836734694,null,"2013-01-11",44,null,null,null,"2014-02-16",28,null,null,null,"2015-01-18",26,null,null,null,null,null,null,1118,80939]
[null,null,"2010-12-23",33,null,null,null,"2012-01-19",45,0.0417439703153989,3313.55287569573,null,"2013-01-12",52,{"$f":"N237/$O$209","v":0.0423452768729642},{"$f":"O237*$P$209","v":3220.48534201954},null,"2014-02-17",26,null,null,null,"2015-01-19",30,null,null,null,null,null,null,890,72981]
[null,null,"2010-12-24",33,null,null,null,"2012-01-20",40,null,null,null,"2013-01-13",47,{"$f":"N238/$O$209","v":0.0382736156351792},{"$f":"O238*$P$209","v":2910.82328990228},null,"2014-02-18",28,null,null,null,"2015-01-20",37]
[null,null,"2010-12-25",34,null,null,null,"2012-01-21",31,null,null,null,"2013-01-14",45,{"$f":"N239/$O$209","v":0.0366449511400651},{"$f":"O239*$P$209","v":2786.95846905537},null,"2014-02-19",30,null,null,null,"2015-01-21",36]
[null,null,"2010-12-26",29,null,null,null,"2012-01-22",35,null,null,null,"2013-01-15",44,0.0358306188925081,{"$f":"O240*$P$209","v":2725.02605863192},null,"2014-02-20",29,null,null,null,"2015-01-22",36]
[null,null,"2010-12-27",33,null,null,null,"2012-01-23",36,null,null,null,"2013-01-16",44,0.0358306188925081,{"$f":"O241*$P$209","v":2725.02605863192},null,"2014-02-21",32,null,null,null,"2015-01-23",29]
[null,null,"2010-12-28",29,null,null,null,"2012-01-24",36,null,null,null,"2013-01-17",46,null,null,null,"2014-02-22",36,null,null,null,"2015-01-24",27]
[null,null,"2010-12-29",37,null,null,null,"2012-01-25",27,null,null,null,"2013-01-18",46,null,null,null,"2014-02-23",39,null,null,null,"2015-01-25",19]
[null,null,"2010-12-30",53,{"$f":"D244/$E$209","v":0.0483576642335766},{"$f":"E244*F$209","v":3065.10218978102},null,"2012-01-26",34,null,null,null,"2013-01-19",44,null,null,null,"2014-02-24",41,null,null,null,"2015-01-26",24]
[null,null,"2010-12-31",61,{"$f":"D245/$E$209","v":0.0556569343065693},{"$f":"E245*F$209","v":3527.75912408759},null,"2012-01-27",40,null,null,null,"2013-01-20",45,null,null,null,"2014-02-25",41,null,null,null,"2015-01-27",31]
[null,null,"2011-01-01",60,{"$f":"D246/$E$210","v":0.0543970988213962},{"$f":"E246*F$210","v":3592.60199456029},null,"2012-01-28",35,null,null,null,"2013-01-21",50,null,null,null,"2014-02-26",40,null,null,null,"2015-01-28",31]
[null,null,"2011-01-02",54,{"$f":"D247/$E$210","v":0.0489573889392566},{"$f":"E247*F$210","v":3233.34179510426},null,"2012-01-29",23,null,null,null,"2013-01-22",50,null,null,null,"2014-02-27",33,null,null,null,"2015-01-29",34]
[null,null,"2011-01-03",53,0.0480507706255666,3173.46509519492,null,"2012-01-30",26,null,null,null,"2013-01-23",38,null,null,null,null,null,null,null,null,"2015-01-30",36]
[null,null,"2011-01-04",42,null,null,null,"2012-01-31",27,null,null,null,"2013-01-24",39,null,null,null,null,null,null,null,null,"2015-01-31",34]
[null,null,"2011-01-05",38,null,null,null,{"$f":"COUNT(H212:H249)","v":31},{"$f":"SUM(I212:I249)","v":1078},{"$f":"SUM(J212:J248)","v":0.198515769944341},{"$f":"SUM(K212:K248)","v":15757.7847866419},null,{"$f":"COUNT(M212:M249)","v":29},{"$f":"SUM(N212:N249)","v":1227},{"$f":"SUM(O212:O248)","v":0.188925081433225},{"$f":"SUM(P212:P248)","v":14368.319218241},null,{"$f":"COUNT(R212:R249)","v":30},{"$f":"SUM(S212:S249)","v":1168},{"$f":"SUM(T212:T248)","v":0.241438356164384},{"$f":"SUM(U212:U248)","v":18329.2756849315},null,{"$f":"COUNT(W212:W249)","v":31},{"$f":"SUM(X212:X249)","v":1049},{"$f":"SUM(Y212:Y248)","v":0.195424213536702},{"$f":"SUM(Z212:Z248)","v":14080.3145853194}]
[null,null,"2011-01-06",30,null,null,null,null,null,{"$f":"5/I209","v":0.161290322580645},null,null,null,null,{"$f":"5/N209","v":0.172413793103448},null,null,null,null,{"$f":"5/S209","v":0.166666666666667},null,null,null,null,{"$f":"5/X209","v":0.161290322580645}]
[null,null,"2011-01-07",30]
[null,null,"2011-01-08",41]
[null,null,"2011-01-09",44]
[null,null,"2011-01-10",50]
[null,null,"2011-01-11",51]
[null,null,"2011-01-12",38]
[null,null,"2011-01-13",26]
[null,null,"2011-01-14",21]
[null,null,"2011-01-15",22]
[null,null,"2011-01-16",19]
[null,null,"2011-01-17",23]
[null,null,"2011-01-18",34]
[null,null,"2011-01-19",43]
[null,null,"2011-01-20",38]
[null,null,"2011-01-21",35]
[null,null,"2011-01-22",31]
[null,null,"2011-01-23",28]
[null,null,"2011-01-24",35]
[null,null,"2011-01-25",29]
[null,null,"2011-01-26",28]
[null,null,"2011-01-27",25]
[null,null,"2011-01-28",26]
[null,null,"2011-01-29",27]
[null,null,"2011-01-30",36]
[null,null,"2011-01-31",46]
[null,null,{"$f":"COUNT(C211:C276)","v":62},{"$f":"SUM(D211:D276)","v":2199},{"$f":"SUM(E211:E275)","v":0.255419856926365},{"$f":"SUM(F211:F275)","v":29117.5605213087}]
[null,null,null,null,{"$f":"5/D209","v":0.161290322580645}]
[]
[]
[]
[]
["Airway Heights Correction Center -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
["2011-2012 Heating Season",null,null,null,null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season"]
["Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
["2012-01-30",31,1086,83372,null,"2013-01-30",33,1350,95998,null,"2014-03-03",28,1092,57062,null,"2015-01-31",29,979,51327]
[null,null,null,{"$f":"D287/B287","v":2689.41935483871},null,null,null,null,{"$f":"I287/G287","v":2909.0303030303},null,null,null,null,{"$f":"N287/L287","v":2037.92857142857},null,null,null,null,{"$f":"S287/Q287","v":1769.89655172414},null,null,null,null,null,null,null,null,{"$f":"RSQ(N291:N328,O291:O328)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"r-squared = weather-related"]
[null,null,null,{"$f":"D288*5","v":13447.0967741935},null,null,null,null,{"$f":"I288*5","v":14545.1515151515},null,null,null,null,{"$f":"N288*5","v":10189.6428571429},null,null,null,null,{"$f":"S288*5","v":8849.48275862069},null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(N291:N328,O291:O328)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,996,66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,90568]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,31034]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,19207]
[null,null,null,null,null,"2012-12-30",42,null,null,null,"2014-02-03",49,{"$f":"L295/$M$287","v":0.0448717948717949},{"$f":"M295*$N$287","v":2560.47435897436},null,null,null,null,null,null,null,null,null,null,null,null,0,19834]
["2011-12-31",35,null,null,null,"2012-12-31",47,null,null,null,"2014-02-04",57,{"$f":"L296/$M$287","v":0.0521978021978022},{"$f":"M296*$N$287","v":2978.51098901099},null,null,null,null,null,null,null,null,null,null,null,null,146,31146]
["2012-01-01",34,null,null,null,"2013-01-01",48,null,null,null,"2014-02-05",60,0.0549450549450549,3135.27472527473,null,"2015-01-01",51,{"$f":"Q297/$Q$328","v":0.052093973442288},{"$f":"R297*$S$287","v":2673.82737487232},null,null,null,null,null,null,null,272,36012]
["2012-01-02",34,null,null,null,"2013-01-02",47,null,null,null,"2014-02-06",60,0.0549450549450549,3135.27472527473,null,"2015-01-02",44,{"$f":"Q298/$Q$328","v":0.0449438202247191},{"$f":"R298*$S$287","v":2306.83146067416},null,null,null,null,null,null,null,588,55507]
["2012-01-03",28,null,null,null,"2013-01-03",50,null,null,null,"2014-02-07",56,{"$f":"L299/$M$287","v":0.0512820512820513},{"$f":"M299*$N$287","v":2926.25641025641},null,"2015-01-03",48,0.0490296220633299,2516.54341164454,null,null,null,null,null,null,null,703,63637]
["2012-01-04",23,null,null,null,"2013-01-04",43,null,null,null,"2014-02-08",48,null,null,null,"2015-01-04",35,0.0357507660878447,1834.97957099081,null,null,null,null,null,null,null,902,69787]
["2012-01-05",27,null,null,null,"2013-01-05",37,null,null,null,"2014-02-09",46,null,null,null,"2015-01-05",27,0.0275791624106231,1415.55566905005,null,null,null,null,null,null,null,1350,95998]
["2012-01-06",35,null,null,null,"2013-01-06",37,null,null,null,"2014-02-10",41,null,null,null,"2015-01-06",27,null,null,null,null,null,null,null,null,null,924,73310]
["2012-01-07",36,null,null,null,"2013-01-07",31,null,null,null,"2014-02-11",34,null,null,null,"2015-01-07",33,null,null,null,null,null,null,null,null,null,828,71957]
["2012-01-08",30,null,null,null,"2013-01-08",28,null,null,null,"2014-02-12",24,null,null,null,"2015-01-08",34,null,null,null,null,null,null,null,null,null,431,42234]
["2012-01-09",30,null,null,null,"2013-01-09",27,null,null,null,"2014-02-13",25,null,null,null,"2015-01-09",34,null,null,null,null,null,null,null,null,null,69,30272]
["2012-01-10",36,null,null,null,"2013-01-10",36,null,null,null,"2014-02-14",26,null,null,null,"2015-01-10",36,null,null,null,null,null,null,null,null,null,9,21285]
["2012-01-11",41,null,null,null,"2013-01-11",44,null,null,null,"2014-02-15",27,null,null,null,"2015-01-11",37,null,null,null,null,null,null,null,null,null,20,25552]
["2012-01-12",43,null,null,null,"2013-01-12",52,{"$f":"G308/$H$287","v":0.0385185185185185},{"$f":"H308*$I$287","v":3697.70074074074},null,"2014-02-16",28,null,null,null,"2015-01-12",36,null,null,null,null,null,null,null,null,null,175,34430]
["2012-01-13",44,null,null,null,"2013-01-13",47,{"$f":"G309/$H$287","v":0.0348148148148148},{"$f":"H309*$I$287","v":3342.15259259259},null,"2014-02-17",26,null,null,null,"2015-01-13",35,null,null,null,null,null,null,null,null,null,345,45449]
["2012-01-14",33,null,null,null,"2013-01-14",45,0.0333333333333333,3199.93333333333,null,"2014-02-18",28,null,null,null,"2015-01-14",36,null,null,null,null,null,null,null,null,null,537,58001]
["2012-01-15",40,{"$f":"B311/$C$287","v":0.0368324125230203},{"$f":"C311*$D$287","v":3070.79189686925},null,"2013-01-15",44,0.0325925925925926,3128.8237037037,null,"2014-02-19",30,null,null,null,"2015-01-15",36,null,null,null,null,null,null,null,null,null,766,67390]
["2012-01-16",47,{"$f":"B312/$C$287","v":0.0432780847145488},{"$f":"C312*$D$287","v":3608.18047882136},null,"2013-01-16",44,{"$f":"G312/$H$287","v":0.0325925925925926},3128.8237037037,null,"2014-02-20",29,null,null,null,"2015-01-16",34,null,null,null,null,null,null,null,null,null,957,75130]
["2012-01-17",38,0.0349907918968692,2917.25230202578,null,"2013-01-17",46,null,null,null,"2014-02-21",32,null,null,null,"2015-01-17",36,null,null,null,null,null,null,null,null,null,1086,83372]
["2012-01-18",44,0.0405156537753223,3377.87108655617,null,"2013-01-18",46,null,null,null,"2014-02-22",36,null,null,null,"2015-01-18",26,null,null,null,null,null,null,null,null,null,1049,81039]
["2012-01-19",45,0.0414364640883978,3454.6408839779,null,"2013-01-19",44,null,null,null,"2014-02-23",39,null,null,null,"2015-01-19",30,null,null,null,null,null,null,null,null,null,992,81249]
["2012-01-20",40,null,null,null,"2013-01-20",45,null,null,null,"2014-02-24",41,null,null,null,"2015-01-20",37,null,null,null,null,null,null,null,null,null,449,47057]
["2012-01-21",31,null,null,null,"2013-01-21",50,null,null,null,"2014-02-25",41,null,null,null,"2015-01-21",36,null,null,null,null,null,null,null,null,null,104,29404]
["2012-01-22",35,null,null,null,"2013-01-22",50,null,null,null,"2014-02-26",40,null,null,null,"2015-01-22",36,null,null,null,null,null,null,null,null,null,2,20338]
["2012-01-23",36,null,null,null,"2013-01-23",38,null,null,null,"2014-02-27",33,null,null,null,"2015-01-23",29,null,null,null,null,null,null,null,null,null,45,25688]
["2012-01-24",36,null,null,null,"2013-01-24",39,null,null,null,"2014-02-28",37,null,null,null,"2015-01-24",27,null,null,null,null,null,null,null,null,null,235,37486]
["2012-01-25",27,null,null,null,"2013-01-25",30,null,null,null,"2014-03-01",49,null,null,null,"2015-01-25",19,null,null,null,null,null,null,null,null,null,421,46787]
["2012-01-26",34,null,null,null,"2013-01-26",32,null,null,null,"2014-03-02",50,null,null,null,"2015-01-26",24,null,null,null,null,null,null,null,null,null,683,61271]
["2012-01-27",40,null,null,null,"2013-01-27",36,null,null,null,null,null,null,null,null,"2015-01-27",31,null,null,null,null,null,null,null,null,null,737,62438]
["2012-01-28",35,null,null,null,"2013-01-28",36,null,null,null,null,null,null,null,null,"2015-01-28",31,null,null,null,null,null,null,null,null,null,1141,81893]
["2012-01-29",23,null,null,null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,null,null,null,null,null,null,853,63213]
["2012-01-30",26,null,null,null,"2013-01-30",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,73677]
[null,null,null,null,null,"2013-01-31",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1035,75617]
[{"$f":"COUNT(A290:A327)","v":31},{"$f":"SUM(B290:B327)","v":1086},{"$f":"SUM(C290:C326)","v":0.197053406998158},{"$f":"SUM(D290:D326)","v":16428.7366482505},null,{"$f":"COUNT(F290:F327)","v":33},{"$f":"SUM(G290:G327)","v":1332},{"$f":"SUM(H290:H326)","v":0.171851851851852},{"$f":"SUM(I290:I326)","v":16497.4340740741},null,{"$f":"COUNT(K290:K327)","v":28},{"$f":"SUM(L290:L327)","v":1092},{"$f":"SUM(M290:M326)","v":0.258241758241758},{"$f":"SUM(N290:N326)","v":14735.7912087912},null,{"$f":"COUNT(P290:P327)","v":29},{"$f":"SUM(Q290:Q327)","v":979},{"$f":"SUM(R290:R326)","v":0.209397344228805},{"$f":"SUM(S290:S326)","v":10747.7374872319}]
[null,null,{"$f":"5/B287","v":0.161290322580645},null,null,null,null,{"$f":"5/G287","v":0.151515151515152},null,null,null,null,{"$f":"5/L287","v":0.178571428571429},null,null,null,null,{"$f":"5/Q287","v":0.172413793103448}]
[]
[]
[]
["Lamb Weston - Sch 146 -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
["2011-2012 Heating Season",null,null,null,null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season"]
["Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
["2012-01-31",31,1078,86179,null,"2013-01-31",31,1244,91846,null,"2014-02-28",28,1085,86985,null,"2015-02-03",31,1049,110914]
[null,null,null,{"$f":"D337/B337","v":2779.96774193548},null,null,null,null,{"$f":"I337/G337","v":2962.77419354839},null,null,null,null,{"$f":"N337/L337","v":3106.60714285714},null,null,null,null,{"$f":"S337/Q337","v":3577.87096774194},null,null,null,null,null,null,null,null,{"$f":"RSQ(N341:N378,O341:O378)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"r-squared = weather-related"]
[null,null,null,{"$f":"D338*5","v":13899.8387096774},null,null,null,null,{"$f":"I338*5","v":14813.8709677419},null,null,null,null,{"$f":"N338*5","v":15533.0357142857},null,null,null,null,{"$f":"S338*5","v":17889.3548387097},null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(N341:N378,O341:O378)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,77267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,42756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,1116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,178]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,1488]
["2012-01-01",34,null,null,null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$f":"Q347/$Q$378","v":0.0486177311725453},{"$f":"R347*$S$337","v":5392.38703527169},null,null,null,null,null,null,null,272,8682]
["2012-01-02",34,null,null,null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$f":"Q348/$Q$378","v":0.0419447092469018},{"$f":"R348*$S$337","v":4652.25548141087},null,null,null,null,null,null,null,561,33883]
["2012-01-03",28,null,null,null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"L349/$M$337","v":0.0451612903225806},{"$f":"M349*$N$337","v":3928.35483870968},null,"2015-01-03",48,{"$f":"Q349/$Q$378","v":0.0457578646329838},5075.18779790276,null,null,null,null,null,null,null,730,59366]
["2012-01-04",23,null,null,null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"L350/$M$337","v":0.0525345622119816},{"$f":"M350*$N$337","v":4569.71889400922},null,"2015-01-04",35,{"$f":"Q350/$Q$378","v":0.0333651096282174},3700.6577693041,null,null,null,null,null,null,null,874,74028]
["2012-01-05",27,null,null,null,"2013-01-05",37,null,null,null,"2014-02-05",60,0.0552995391705069,4810.23041474654,null,"2015-01-05",27,0.0257387988560534,2854.79313632031,null,null,null,null,null,null,null,1244,91846]
["2012-01-06",35,null,null,null,"2013-01-06",37,null,null,null,"2014-02-06",60,0.0552995391705069,4810.23041474654,null,"2015-01-06",27,null,null,null,null,null,null,null,null,null,1040,73664]
["2012-01-07",36,null,null,null,"2013-01-07",31,null,null,null,"2014-02-07",56,{"$f":"L353/$M$337","v":0.0516129032258065},{"$f":"M353*$N$337","v":4489.54838709677},null,"2015-01-07",33,null,null,null,null,null,null,null,null,null,769,52142]
["2012-01-08",30,null,null,null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,null,null,null,null,null,null,504,10893]
["2012-01-09",30,null,null,null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,null,null,null,null,null,null,68,52]
["2012-01-10",36,null,null,null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,null,null,null,null,null,null,14,31]
["2012-01-11",41,null,null,null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,null,null,null,null,null,null,20,184]
["2012-01-12",43,null,null,null,"2013-01-12",52,{"$f":"G358/$H$337","v":0.0418006430868167},{"$f":"H358*$I$337","v":3839.22186495177},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,null,null,null,null,null,null,175,1688]
["2012-01-13",44,null,null,null,"2013-01-13",47,{"$f":"G359/$H$337","v":0.0377813504823151},{"$f":"H359*$I$337","v":3470.06591639871},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,null,null,null,null,null,null,345,6706]
["2012-01-14",33,null,null,null,"2013-01-14",45,0.0361736334405145,3322.40353697749,null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,null,null,null,null,null,null,494,15477]
["2012-01-15",40,{"$f":"B361/$C$337","v":0.0371057513914657},{"$f":"C361*$D$337","v":3197.73654916512},null,"2013-01-15",44,{"$f":"G361/$H$337","v":0.0353697749196141},{"$f":"H361*$I$337","v":3248.57234726688},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,null,null,null,null,null,null,809,45428]
["2012-01-16",47,{"$f":"B362/$C$337","v":0.0435992578849722},{"$f":"C362*$D$337","v":3757.34044526902},null,"2013-01-16",44,0.0353697749196141,3248.57234726688,null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,null,null,null,null,null,null,930,67835]
["2012-01-17",38,0.0352504638218924,3037.84972170686,null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,null,null,null,null,null,null,1078,86179]
["2012-01-18",44,{"$f":"B364/$C$337","v":0.0408163265306122},{"$f":"C364*$D$337","v":3517.51020408163},null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,null,null,null,null,null,null,1118,94563]
["2012-01-19",45,0.0417439703153989,3597.45361781076,null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,null,null,null,null,null,null,890,51045]
["2012-01-20",40,null,null,null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,null,null,null,null,null,null,516,8947]
["2012-01-21",31,null,null,null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,null,null,null,null,null,null,99,127]
["2012-01-22",35,null,null,null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36]
["2012-01-23",36,null,null,null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29]
["2012-01-24",36,null,null,null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27]
["2012-01-25",27,null,null,null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19]
["2012-01-26",34,null,null,null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24]
["2012-01-27",40,null,null,null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31]
["2012-01-28",35,null,null,null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31]
["2012-01-29",23,null,null,null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34]
["2012-01-30",26,null,null,null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36]
["2012-01-31",27,null,null,null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34]
[{"$f":"COUNT(A340:A377)","v":31},{"$f":"SUM(B340:B377)","v":1078},{"$f":"SUM(C340:C376)","v":0.198515769944341},{"$f":"SUM(D340:D376)","v":17107.8905380334},null,{"$f":"COUNT(F340:F377)","v":31},{"$f":"SUM(G340:G377)","v":1243},{"$f":"SUM(H340:H376)","v":0.186495176848875},{"$f":"SUM(I340:I376)","v":17128.8360128617},null,{"$f":"COUNT(K340:K377)","v":28},{"$f":"SUM(L340:L377)","v":1085},{"$f":"SUM(M340:M376)","v":0.259907834101383},{"$f":"SUM(N340:N376)","v":22608.0829493088},null,{"$f":"COUNT(P340:P377)","v":31},{"$f":"SUM(Q340:Q377)","v":1049},{"$f":"SUM(R340:R376)","v":0.195424213536702},{"$f":"SUM(S340:S376)","v":21675.2812202097}]
[null,null,{"$f":"5/B337","v":0.161290322580645},null,null,null,null,{"$f":"5/G337","v":0.161290322580645},null,null,null,null,{"$f":"5/L337","v":0.178571428571429},null,null,null,null,{"$f":"5/Q337","v":0.161290322580645}]
[]
[]
[]
["Valley Hosp & Medical Center - Sch 146 -- weather related; use HDD/THDD * Mo. Usage"]
["**   Weather Sensitive"]
["2011-2012 Heating Season",null,null,null,null,"2012-2013 Heating Season",null,null,null,null,"2013-2014 Heating Season",null,null,null,null,"2014-2015 Heating Season"]
["Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage",null,"Read Date","Dys Svc","Deg Dys","Usage"]
["2012-01-31",31,1078,32888,null,"2013-01-31",31,1244,41075,null,"2014-02-28",28,1085,35619,null,"2015-02-03",31,1049,34404]
[null,null,null,{"$f":"D387/B387","v":1060.90322580645},null,null,null,null,{"$f":"I387/G387","v":1325},null,null,null,null,{"$f":"N387/L387","v":1272.10714285714},null,null,null,null,{"$f":"S387/Q387","v":1109.8064516129},null,null,null,null,null,null,null,null,{"$f":"RSQ(AA391:AA428,AB391:AB428)","v":0.947558490037353},null,null,null,null,null,"r-squared = weather-related"]
[null,null,null,{"$f":"D388*5","v":5304.51612903226},null,null,null,null,{"$f":"I388*5","v":6625},null,null,null,null,{"$f":"N388*5","v":6360.53571428571},null,null,null,null,{"$f":"S388*5","v":5549.03225806452},null,"**  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AA391:AA428,AB391:AB428)","v":0.973426160547041},null,null,null,null,null,"correlation between HDD and Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,29372]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,25235]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,17886]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,16365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15841]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,17465]
["2012-01-01",34,null,null,null,"2013-01-01",48,null,null,null,"2014-02-01",52,null,null,null,"2015-01-01",51,{"$f":"Q397/$Q$428","v":0.0486177311725453},{"$f":"R397*$S$387","v":1672.64442326025},null,null,null,null,null,null,null,272,20530]
["2012-01-02",34,null,null,null,"2013-01-02",47,null,null,null,"2014-02-02",40,null,null,null,"2015-01-02",44,{"$f":"Q398/$Q$428","v":0.0419447092469018},{"$f":"R398*$S$387","v":1443.06577693041},null,null,null,null,null,null,null,561,27806]
["2012-01-03",28,null,null,null,"2013-01-03",50,null,null,null,"2014-02-03",49,{"$f":"L399/$M$387","v":0.0451612903225806},{"$f":"M399*$N$387","v":1608.6},null,"2015-01-03",48,0.0457578646329838,1574.25357483317,null,null,null,null,null,null,null,730,31760]
["2012-01-04",23,null,null,null,"2013-01-04",43,null,null,null,"2014-02-04",57,{"$f":"L400/$M$387","v":0.0525345622119816},{"$f":"M400*$N$387","v":1871.22857142857},null,"2015-01-04",35,0.0333651096282174,1147.89323164919,null,null,null,null,null,null,null,874,32849]
["2012-01-05",27,null,null,null,"2013-01-05",37,null,null,null,"2014-02-05",60,0.0552995391705069,1969.71428571429,null,"2015-01-05",27,0.0257387988560534,885.517635843661,null,null,null,null,null,null,null,1244,41075]
["2012-01-06",35,null,null,null,"2013-01-06",37,null,null,null,"2014-02-06",60,0.0552995391705069,1969.71428571429,null,"2015-01-06",27,null,null,null,null,null,null,null,null,null,1040,36509]
["2012-01-07",36,null,null,null,"2013-01-07",31,null,null,null,"2014-02-07",56,0.0516129032258065,1838.4,null,"2015-01-07",33,null,null,null,null,null,null,null,null,null,769,28731]
["2012-01-08",30,null,null,null,"2013-01-08",28,null,null,null,"2014-02-08",48,null,null,null,"2015-01-08",34,null,null,null,null,null,null,null,null,null,504,23248]
["2012-01-09",30,null,null,null,"2013-01-09",27,null,null,null,"2014-02-09",46,null,null,null,"2015-01-09",34,null,null,null,null,null,null,null,null,null,68,17441]
["2012-01-10",36,null,null,null,"2013-01-10",36,null,null,null,"2014-02-10",41,null,null,null,"2015-01-10",36,null,null,null,null,null,null,null,null,null,14,16410]
["2012-01-11",41,null,null,null,"2013-01-11",44,null,null,null,"2014-02-11",34,null,null,null,"2015-01-11",37,null,null,null,null,null,null,null,null,null,20,16324]
["2012-01-12",43,null,null,null,"2013-01-12",52,{"$f":"G408/$H$387","v":0.0418006430868167},{"$f":"H408*$I$387","v":1716.961414791},null,"2014-02-12",24,null,null,null,"2015-01-12",36,null,null,null,null,null,null,null,null,null,175,19740]
["2012-01-13",44,null,null,null,"2013-01-13",47,{"$f":"G409/$H$387","v":0.0377813504823151},{"$f":"H409*$I$387","v":1551.86897106109},null,"2014-02-13",25,null,null,null,"2015-01-13",35,null,null,null,null,null,null,null,null,null,345,22588]
["2012-01-14",33,null,null,null,"2013-01-14",45,{"$f":"G410/$H$387","v":0.0361736334405145},{"$f":"H410*$I$387","v":1485.83199356913},null,"2014-02-14",26,null,null,null,"2015-01-14",36,null,null,null,null,null,null,null,null,null,494,25069]
["2012-01-15",40,{"$f":"B411/$C$387","v":0.0371057513914657},{"$f":"C411*$D$387","v":1220.33395176252},null,"2013-01-15",44,{"$f":"G411/$H$387","v":0.0353697749196141},{"$f":"H411*$I$387","v":1452.81350482315},null,"2014-02-15",27,null,null,null,"2015-01-15",36,null,null,null,null,null,null,null,null,null,809,31810]
["2012-01-16",47,{"$f":"B412/$C$387","v":0.0435992578849722},{"$f":"C412*$D$387","v":1433.89239332096},null,"2013-01-16",44,{"$f":"G412/$H$387","v":0.0353697749196141},{"$f":"H412*$I$387","v":1452.81350482315},null,"2014-02-16",28,null,null,null,"2015-01-16",34,null,null,null,null,null,null,null,null,null,930,31268]
["2012-01-17",38,0.0352504638218924,{"$f":"C413*$D$387","v":1159.3172541744},null,"2013-01-17",46,null,null,null,"2014-02-17",26,null,null,null,"2015-01-17",36,null,null,null,null,null,null,null,null,null,1078,32888]
["2012-01-18",44,0.0408163265306122,{"$f":"C414*$D$387","v":1342.36734693878},null,"2013-01-18",46,null,null,null,"2014-02-18",28,null,null,null,"2015-01-18",26,null,null,null,null,null,null,null,null,null,1118,33189]
["2012-01-19",45,0.0417439703153989,{"$f":"C415*$D$387","v":1372.87569573284},null,"2013-01-19",44,null,null,null,"2014-02-19",30,null,null,null,"2015-01-19",30,null,null,null,null,null,null,null,null,null,890,29312]
["2012-01-20",40,null,null,null,"2013-01-20",45,null,null,null,"2014-02-20",29,null,null,null,"2015-01-20",37,null,null,null,null,null,null,null,null,null,516,22582]
["2012-01-21",31,null,null,null,"2013-01-21",50,null,null,null,"2014-02-21",32,null,null,null,"2015-01-21",36,null,null,null,null,null,null,null,null,null,99,16724]
["2012-01-22",35,null,null,null,"2013-01-22",50,null,null,null,"2014-02-22",36,null,null,null,"2015-01-22",36,null,null,null,null,null,null,null,null,null,8,15317]
["2012-01-23",36,null,null,null,"2013-01-23",38,null,null,null,"2014-02-23",39,null,null,null,"2015-01-23",29,null,null,null,null,null,null,null,null,null,40,15833]
["2012-01-24",36,null,null,null,"2013-01-24",39,null,null,null,"2014-02-24",41,null,null,null,"2015-01-24",27,null,null,null,null,null,null,null,null,null,192,17348]
["2012-01-25",27,null,null,null,"2013-01-25",30,null,null,null,"2014-02-25",41,null,null,null,"2015-01-25",19,null,null,null,null,null,null,null,null,null,401,20905]
["2012-01-26",34,null,null,null,"2013-01-26",32,null,null,null,"2014-02-26",40,null,null,null,"2015-01-26",24,null,null,null,null,null,null,null,null,null,698,26624]
["2012-01-27",40,null,null,null,"2013-01-27",36,null,null,null,"2014-02-27",33,null,null,null,"2015-01-27",31,null,null,null,null,null,null,null,null,null,790,28546]
["2012-01-28",35,null,null,null,"2013-01-28",36,null,null,null,"2014-02-28",37,null,null,null,"2015-01-28",31,null,null,null,null,null,null,null,null,null,1006,31585]
["2012-01-29",23,null,null,null,"2013-01-29",35,null,null,null,null,null,null,null,null,"2015-01-29",34,null,null,null,null,null,null,null,null,null,1103,33653]
["2012-01-30",26,null,null,null,"2013-01-30",28,null,null,null,null,null,null,null,null,"2015-01-30",36,null,null,null,null,null,null,null,null,null,1096,32687]
["2012-01-31",27,null,null,null,"2013-01-31",28,null,null,null,null,null,null,null,null,"2015-01-31",34,null,null,null,null,null,null,null,null,null,948,29844]
[{"$f":"COUNT(A390:A427)","v":31},{"$f":"SUM(B390:B427)","v":1078},{"$f":"SUM(C390:C426)","v":0.198515769944341},{"$f":"SUM(D390:D426)","v":6528.7866419295},null,{"$f":"COUNT(F390:F427)","v":31},{"$f":"SUM(G390:G427)","v":1243},{"$f":"SUM(H390:H426)","v":0.186495176848875},{"$f":"SUM(I390:I426)","v":7660.28938906752},null,{"$f":"COUNT(K390:K427)","v":28},{"$f":"SUM(L390:L427)","v":1085},{"$f":"SUM(M390:M426)","v":0.259907834101383},{"$f":"SUM(N390:N426)","v":9257.65714285714},null,{"$f":"COUNT(P390:P427)","v":31},{"$f":"SUM(Q390:Q427)","v":1049},{"$f":"SUM(R390:R426)","v":0.195424213536702},{"$f":"SUM(S390:S426)","v":6723.37464251668},null,null,null,null,null,null,null,472,21482]
[null,null,{"$f":"5/B387","v":0.161290322580645},null,null,null,null,{"$f":"5/G387","v":0.161290322580645},null,null,null,null,{"$f":"5/L387","v":0.178571428571429},null,null,null,null,{"$f":"5/Q387","v":0.161290322580645}]
[]
[]
[]
[]
["Inland Empire Paper --  Avg. Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AA437:AA474,AB437:AB474)","v":0.0766177361669773}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**Not  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AA437:AA474,AB437:AB474)","v":0.2767990898955}]
["Date ","Usage ","Avg Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
["2014-02-14",868,{"$f":"B437/28","v":31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,9404]
["2015-01-01",0,{"$f":"B438/28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780,2171]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1085,868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1084,140615]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,95402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,898,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,122646]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,51876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,272,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,874,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1244,181443]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,769,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,504,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,0]
[]
[]
["Johanna Beverage Company --  Avg. Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RSQ(AA464:AA501,AB464:AB501)","v":0.52132983302306}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**Not  Weather Sensitive",null,null,null,null,null,null,{"$f":"CORREL(AA464:AA501,AB464:AB501)","v":0.722031739623031}]
["Date ","Usage ","Avg Daily Usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill Hist",null,null,null,null,null,"HDD","Usage"]
["2013-01-01",24745,{"$f":"B464/28","v":883.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,27076]
["2014-02-01",30079,{"$f":"B465/28","v":1074.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,24366]
["2015-01-02",25318,{"$f":"B466/28","v":904.214285714286},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,26621]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,24128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,20184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,26106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,28411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,713,25318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1049,31759]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,991,30552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906,27842]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,26922]

{"sheet":"Demand - Firm Peak","index":16,"n_rows":78,"n_cols":24,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[null,null,"2012-2013 Heating Season",null,null,null,null,null,null,"2013-2014 Heating Season",null,null,null,null,null,null,"2014-2015 Heating Season"]
[null,"Sch",{"$f":"'Demand - Firm Peak by Sch'!D24","v":"2013-01-12"},{"$f":"'Demand - Firm Peak by Sch'!E24","v":"2013-01-13"},{"$f":"'Demand - Firm Peak by Sch'!F24","v":"2013-01-14"},{"$f":"'Demand - Firm Peak by Sch'!G24","v":"2013-01-15"},{"$f":"'Demand - Firm Peak by Sch'!H24","v":"2013-01-16"},null,null,{"$f":"'Demand - Firm Peak by Sch'!I24","v":"2014-02-03"},{"$f":"'Demand - Firm Peak by Sch'!J24","v":"2014-02-04"},{"$f":"'Demand - Firm Peak by Sch'!K24","v":"2014-02-05"},{"$f":"'Demand - Firm Peak by Sch'!L24","v":"2014-02-06"},{"$f":"'Demand - Firm Peak by Sch'!M24","v":"2014-02-07"},null,null,{"$f":"'Demand - Firm Peak by Sch'!N24","v":"2015-01-01"},{"$f":"'Demand - Firm Peak by Sch'!O24","v":"2015-01-02"},{"$f":"'Demand - Firm Peak by Sch'!P24","v":"2015-01-03"},{"$f":"'Demand - Firm Peak by Sch'!Q24","v":"2015-01-04"},{"$f":"'Demand - Firm Peak by Sch'!R24","v":"2015-01-05"}]
["WASHINGTON",null,1531966,1509101,1507652,1424422,1434835,{"$f":"SUM(C3:G3)","v":7407976},null,1613138,1900685,2095106,1871127,1756819,{"$f":"SUM(J3:N3)","v":9236875},null,1585044,1513944,1412422,1246872,1081898,{"$f":"SUM(Q3:U3)","v":6840180}]
["Less: Interruptible Sales",null,{"$f":"-C27-C28","v":-6918.18608276029},{"$f":"-D27-D28","v":-6252.97588249487},-5986.89180238871,-5853.84976233563,-5853.84976233563,{"$f":"SUM(C4:G4)","v":-30865.7532923151},null,{"$f":"-J27-J28","v":-5745.34850280997},{"$f":"-K27-K28","v":-6683.3645849014},-7035.12061568568,-7035.12061568568,-6566.11257463997,{"$f":"SUM(J4:N4)","v":-33065.0668937227},null,{"$f":"-Q27-Q28","v":-6176.73490585421},{"$f":"-R27-R28","v":-5328.94776191343},-5813.39755845102,-4238.93571970387,-3270.0361266287,{"$f":"SUM(Q4:U4)","v":-24828.0520725512}]
["Less: Transportation Customers",null,{"$f":"-C72","v":-303466.177044827},{"$f":"-D72","v":-301173.078290517},{"$f":"-E72","v":-293510.638788793},{"$f":"-F72","v":-293221.419037931},{"$f":"-G72","v":-298050.419037931},{"$f":"SUM(C5:G5)","v":-1489421.7322},null,{"$f":"-J72","v":-315363.45},{"$f":"-K72","v":-344613.278571429},{"$f":"-L72","v":-354865.964285714},{"$f":"-M72","v":-338662.964285714},{"$f":"-N72","v":-329271.05},{"$f":"SUM(J5:N5)","v":-1682776.70714286},null,{"$f":"-Q72","v":-285052.181873893},{"$f":"-R72","v":-300682.852989241},{"$f":"-S72","v":-288576.183780471},{"$f":"-T72","v":-266880.858708975},{"$f":"-U72","v":-257507.197126515},{"$f":"SUM(Q5:U5)","v":-1398699.2744791}]
["Washington Firm Requirements",null,{"$f":"SUM(C3:C5)","v":1221581.63687241},{"$f":"SUM(D3:D5)","v":1201674.94582699},{"$f":"SUM(E3:E5)","v":1208154.46940882},{"$f":"SUM(F3:F5)","v":1125346.73119973},{"$f":"SUM(G3:G5)","v":1130930.73119973},{"$f":"IF(ROUND(SUM(H3:H5),0)<>ROUND(SUM(C6:G6),0),#VALUE!,SUM(C6:G6))","v":5887688.51450769},null,{"$f":"SUM(J3:J5)","v":1292029.20149719},{"$f":"SUM(K3:K5)","v":1549388.35684367},{"$f":"SUM(L3:L5)","v":1733204.9150986},{"$f":"SUM(M3:M5)","v":1525428.9150986},{"$f":"SUM(N3:N5)","v":1420981.83742536},{"$f":"IF(ROUND(SUM(O3:O5),0)<>ROUND(SUM(J6:N6),0),#VALUE!,SUM(J6:N6))","v":7521033.22596342},null,{"$f":"SUM(Q3:Q5)","v":1293815.08322025},{"$f":"SUM(R3:R5)","v":1207932.19924884},{"$f":"SUM(S3:S5)","v":1118032.41866108},{"$f":"SUM(T3:T5)","v":975752.205571322},{"$f":"SUM(U3:U5)","v":821120.766746856},{"$f":"IF(ROUND(SUM(V3:V5),0)<>ROUND(SUM(Q6:U6),0),#VALUE!,SUM(Q6:U6))","v":5416652.67344835}]
["actual from Craig's worksheet"]
[]
["Washington",null,{"$f":"C3","v":1531966},{"$f":"D3","v":1509101},{"$f":"E3","v":1507652},{"$f":"F3","v":1424422},{"$f":"G3","v":1434835},{"$f":"SUM(C9:G9)","v":7407976},null,{"$f":"J3","v":1613138},{"$f":"K3","v":1900685},{"$f":"L3","v":2095106},{"$f":"M3","v":1871127},{"$f":"N3","v":1756819},{"$f":"SUM(J9:N9)","v":9236875},null,{"$f":"Q3","v":1585044},{"$f":"R3","v":1513944},{"$f":"S3","v":1412422},{"$f":"T3","v":1246872},{"$f":"U3","v":1081898},{"$f":"SUM(Q9:U9)","v":6840180}]
["plus Adj. to Firm:"]
[null,146,null,null,null,null,null,{"$f":"SUM(C11:G11)","v":0},null,null,null,null,null,null,{"$f":"SUM(J11:N11)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q11:U11)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0},null,null,null,null,null,null,{"$f":"SUM(J12:N12)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q12:U12)","v":0}]
["Washington, adjusted",null,{"$f":"SUM(C9:C12)","v":1531966},1509101,1507652,1424422,1434835,7407976,null,{"$f":"SUM(J9:J12)","v":1613138},1900685,2095106,1871127,1756819,9236875,null,{"$f":"SUM(Q9:Q12)","v":1585044},1513944,1412422,1246872,1081898,6840180]
[]
["less: Interrupt + Transport",null,{"$f":"-(C4+C5)","v":310384.363127588},{"$f":"-(D4+D5)","v":307426.054173012},{"$f":"-(E4+E5)","v":299497.530591181},{"$f":"-(F4+F5)","v":299075.268800266},{"$f":"-(G4+G5)","v":303904.268800266},{"$f":"SUM(C15:G15)","v":1520287.48549231},null,{"$f":"-(J4+J5)","v":321108.79850281},{"$f":"-(K4+K5)","v":351296.64315633},{"$f":"-(L4+L5)","v":361901.0849014},{"$f":"-(M4+M5)","v":345698.0849014},{"$f":"-(N4+N5)","v":335837.16257464},{"$f":"SUM(J15:N15)","v":1715841.77403658},null,{"$f":"-(Q4+Q5)","v":291228.916779748},{"$f":"-(R4+R5)","v":306011.800751155},{"$f":"-(S4+S5)","v":294389.581338922},{"$f":"-(T4+T5)","v":271119.794428678},{"$f":"-(U4+U5)","v":260777.233253144},{"$f":"SUM(Q15:U15)","v":1423527.32655165}]
["Adjustments to Int/Transp:"]
[null,146,null,null,null,null,null,{"$f":"SUM(C17:G17)","v":0},null,null,null,null,null,null,{"$f":"SUM(J17:N17)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q17:U17)","v":0}]
[null,146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["Revised Interrupt + Transport",null,{"$f":"SUM(C15:C21)","v":310384.363127588},{"$f":"SUM(D15:D21)","v":307426.054173012},{"$f":"SUM(E15:E21)","v":299497.530591181},{"$f":"SUM(F15:F21)","v":299075.268800266},{"$f":"SUM(G15:G21)","v":303904.268800266},1520287.48549231,null,{"$f":"SUM(J15:J21)","v":321108.79850281},{"$f":"SUM(K15:K21)","v":351296.64315633},{"$f":"SUM(L15:L21)","v":361901.0849014},{"$f":"SUM(M15:M21)","v":345698.0849014},{"$f":"SUM(N15:N21)","v":335837.16257464},1715841.77403658,null,{"$f":"SUM(Q15:Q21)","v":291228.916779748},{"$f":"SUM(R15:R21)","v":306011.800751155},{"$f":"SUM(S15:S21)","v":294389.581338922},{"$f":"SUM(T15:T21)","v":271119.794428678},{"$f":"SUM(U15:U21)","v":260777.233253144},1423527.32655165]
["WA Firm Req., Adjusted",null,{"$f":"C13-C22","v":1221581.63687241},{"$f":"D13-D22","v":1201674.94582699},{"$f":"E13-E22","v":1208154.46940882},{"$f":"F13-F22","v":1125346.73119973},{"$f":"G13-G22","v":1130930.73119973},{"$f":"IF(ROUND(H13-H22,0)<>ROUND(SUM(C23:G23),0),#VALUE!,SUM(C23:G23))","v":5887688.51450769},null,{"$f":"J13-J22","v":1292029.20149719},{"$f":"K13-K22","v":1549388.35684367},{"$f":"L13-L22","v":1733204.9150986},{"$f":"M13-M22","v":1525428.9150986},{"$f":"N13-N22","v":1420981.83742536},{"$f":"IF(ROUND(O13-O22,0)<>ROUND(SUM(J23:N23),0),#VALUE!,SUM(J23:N23))","v":7521033.22596342},null,{"$f":"Q13-Q22","v":1293815.08322025},{"$f":"R13-R22","v":1207932.19924885},{"$f":"S13-S22","v":1118032.41866108},{"$f":"T13-T22","v":975752.205571322},{"$f":"U13-U22","v":821120.766746856},{"$f":"IF(ROUND(V13-V22,0)<>ROUND(SUM(Q23:U23),0),#VALUE!,SUM(Q23:U23))","v":5416652.67344835}]
[]
["detail from Annette's worksheet:"]
["Washington Interruptible Customers"]
["Airway Heights Corr. Center",132,{"$f":"'Demand Sch 146 adj'!I308","v":3697.70074074074},{"$f":"'Demand Sch 146 adj'!I309","v":3342.15259259259},{"$f":"'Demand Sch 146 adj'!I310","v":3199.93333333333},{"$f":"'Demand Sch 146 adj'!I311","v":3128.8237037037},{"$f":"'Demand Sch 146 adj'!I312","v":3128.8237037037},{"$f":"SUM(C27:G27)","v":16497.4340740741},null,{"$f":"'Demand Sch 146 adj'!N295","v":2560.47435897436},{"$f":"'Demand Sch 146 adj'!N296","v":2978.51098901099},{"$f":"'Demand Sch 146 adj'!N297","v":3135.27472527473},{"$f":"'Demand Sch 146 adj'!N298","v":3135.27472527473},{"$f":"'Demand Sch 146 adj'!N299","v":2926.25641025641},{"$f":"SUM(J27:N27)","v":14735.7912087912},null,{"$f":"'Demand Sch 146 adj'!S297","v":2673.82737487232},{"$f":"'Demand Sch 146 adj'!S298","v":2306.83146067416},{"$f":"'Demand Sch 146 adj'!S299","v":2516.54341164454},{"$f":"'Demand Sch 146 adj'!S300","v":1834.97957099081},{"$f":"'Demand Sch 146 adj'!S301","v":1415.55566905005},{"$f":"SUM(Q27:U27)","v":10747.7374872319}]
["Spokane County Courthouse",132,{"$f":"'Demand Sch 146 adj'!P237","v":3220.48534201954},{"$f":"'Demand Sch 146 adj'!P238","v":2910.82328990228},{"$f":"'Demand Sch 146 adj'!P239","v":2786.95846905537},{"$f":"'Demand Sch 146 adj'!P240","v":2725.02605863192},{"$f":"'Demand Sch 146 adj'!P241","v":2725.02605863192},{"$f":"SUM(C28:G28)","v":14368.319218241},null,{"$f":"'Demand Sch 146 adj'!U223","v":3184.87414383562},{"$f":"'Demand Sch 146 adj'!U224","v":3704.85359589041},{"$f":"'Demand Sch 146 adj'!U225","v":3899.84589041096},{"$f":"'Demand Sch 146 adj'!U226","v":3899.84589041096},{"$f":"'Demand Sch 146 adj'!U227","v":3639.85616438356},{"$f":"SUM(J28:N28)","v":18329.2756849315},null,{"$f":"'Demand Sch 146 adj'!Z219","v":3502.90753098189},{"$f":"'Demand Sch 146 adj'!Z220","v":3022.11630123928},{"$f":"'Demand Sch 146 adj'!Z221","v":3296.85414680648},{"$f":"'Demand Sch 146 adj'!Z222","v":2403.95614871306},{"$f":"'Demand Sch 146 adj'!Z223","v":1854.48045757865},{"$f":"SUM(Q28:U28)","v":14080.3145853194}]
["Washington Transportation Cust"]
["American Linen",146,19,219,1413,1314,1331,{"$f":"SUM(C30:G30)","v":4296},null,1306,1405,1338,1252,1086,{"$f":"SUM(J30:N30)","v":6387},null,260,1170,1,223,1294,{"$f":"SUM(Q30:U30)","v":2948}]
["Baker Commodities",146,1253,0,0,944,1050,3247,null,1004,1008,1446,1110,1536,6104,null,240,2074,1646,0,1237,5197,null,{"$f":"AVERAGE(C31:G31,J31:N31,Q31:U31)","v":969.866666666667}]
["Boise Cascade",146,1521,2181,1252,2117,2732,9803,null,3225,3051,4598,3813,3319,18006,null,1897,1667,1410,2518,2090,9582]
["BF Goodrich",146,18322,17316,17033,16606,16378,85655,null,17234,19433,22903,21571,22538,103679,null,19988,21138,20745,19315,18813,99999]
["Central Pre-Mix ",146,884,657,1338,1394,1320,5593,null,1076,883,951,941,885,4736,null,277,265,210,251,592,1595]
["Community Colleges of Spokane (SCC)",146,4588,4601,6278,5844,5696,27007,null,7516,7930,8639,7392,7271,38748,null,6399,6068,5268,4621,4206,26562,null,{"$f":"AVERAGE(C35:G35,J35:N35,Q35:U35)","v":6154.46666666667}]
["Community Colleges of Spokane (SFCC)",146,{"$f":"'Demand Sch 146 adj'!O37","v":2671.24376508447},{"$f":"'Demand Sch 146 adj'!O38","v":2414.39340305712},{"$f":"'Demand Sch 146 adj'!O39","v":2311.65325824618},{"$f":"'Demand Sch 146 adj'!O40","v":2260.28318584071},{"$f":"'Demand Sch 146 adj'!O41","v":2260.28318584071},11917.8567980692,null,{"$f":"'Demand Sch 146 adj'!T28","v":2412.24516129032},{"$f":"'Demand Sch 146 adj'!T29","v":2806.08110599078},{"$f":"'Demand Sch 146 adj'!T30","v":2953.76958525346},{"$f":"'Demand Sch 146 adj'!T31","v":2953.76958525346},{"$f":"'Demand Sch 146 adj'!T32","v":2756.85161290323},13882.7170506912,null,{"$f":"'Demand Sch 146 adj'!Y26","v":2539.93612964728},{"$f":"'Demand Sch 146 adj'!Y27","v":2191.31744518589},{"$f":"'Demand Sch 146 adj'!Y28","v":2390.52812202097},{"$f":"'Demand Sch 146 adj'!Y29","v":1743.09342230696},{"$f":"'Demand Sch 146 adj'!Y30","v":1344.6720686368},10209.5471877979]
["Creach Greenhouse",146,1452,1303,1424,1296,1282,6757,null,2975,3224,3675,3195,3084,16153,null,1112,1237,989,2031,740,6109,null,{"$f":"AVERAGE(C36:G36,J36:N36,Q37:U37)","v":2127.3049232507}]
["Empire Health (formerly Deaconess)",146,7064,6951,6621,6189,6452,33277,null,7275,8714,9332,8445,8015,41781,null,7471,6918,6552,5451,4832,31224]
["Eastern State Hospital",146,2272,2314,2245,2128,2053,11012,null,2334,2865,3084,2897,2707,13887,null,2298,2195,2055,1879,1714,10141]
["Eastern Washington Univ",146,14038,14043,13869,13382,13118,68450,null,14318,14105,13297,13448,13656,68824,null,14285,14483,13916,12829,10300,65813]
["Fairchild",146,21286,20839,21150,19051,19421,101747,null,22886,27077,28518,26158,24811,129450,null,20630,20760,19105,17372,13615,91482]
["Franz Bakery",146,1753,1669,1309,1542,1525,7798,null,998,1773,1760,1743,1216,7490,null,1626,1646,1566,1534,1428,7800,null,{"$f":"AVERAGE(C24:G24,J24:N24,Q42:U42)","v":1560}]
["Gonzaga (switched from 122 - 2009)",146,3673,4357,3937,3710,3839,19516,null,4157,4843,5076,4655,4647,23378,null,4689,4506,3657,3406,3099,19357]
["Holy Family",146,2849,2765,2624,2512,2594,13344,null,3022,3398,3700,3507,3402,17029,null,2973,3056,2811,2371,1969,13180]
["Huntwood Industries",146,634,1445,2618,2554,2412,9663,null,2940,3412,3135,3508,2618,15613,null,503,438,373,1007,2027,4348]
["Inland Asphalt",146,0,0,0,0,1,1,null,0,0,0,0,1,1,null,0,0,1,0,0,1]
["Inland Empire Paper",146,7384,7520,8229,6104,5098,34335,null,{"$f":"'Demand Sch 146 adj'!$C$437","v":31},{"$f":"'Demand Sch 146 adj'!$C$437","v":31},{"$f":"'Demand Sch 146 adj'!$C$437","v":31},{"$f":"'Demand Sch 146 adj'!$C$437","v":31},{"$f":"'Demand Sch 146 adj'!$C$437","v":31},155,null,0,0,0,0,0,{"$f":"SUM(Q47:U47)","v":0}]
["Inland NW Dairies",146,1067,1302,1213,932,1334,5848,null,1356,1129,1417,1347,1181,6430,null,1311,1112,1085,1385,1223,6116]
["Johanna Beverage Company",146,{"$f":"'Demand Sch 146 adj'!$C$464","v":883.75},{"$f":"'Demand Sch 146 adj'!$C$464","v":883.75},{"$f":"'Demand Sch 146 adj'!$C$464","v":883.75},{"$f":"'Demand Sch 146 adj'!$C$464","v":883.75},{"$f":"'Demand Sch 146 adj'!$C$464","v":883.75},4418.75,null,{"$f":"'Demand Sch 146 adj'!$C$465","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$465","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$465","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$465","v":1074.25},{"$f":"'Demand Sch 146 adj'!$C$465","v":1074.25},5371.25,null,{"$f":"'Demand Sch 146 adj'!$C$466","v":904.214285714286},{"$f":"'Demand Sch 146 adj'!$C$466","v":904.214285714286},{"$f":"'Demand Sch 146 adj'!$C$466","v":904.214285714286},{"$f":"'Demand Sch 146 adj'!$C$466","v":904.214285714286},{"$f":"'Demand Sch 146 adj'!$C$466","v":904.214285714286},4521.07142857143]
["Kaiser Trentwood",148,70349,70268,65725,68143,73864,348349,null,66233,67829,74068,68932,70717,347779,null,68661,68645,67246,63945,66158,334655]
["Lakeland Village",146,2282,2295,2460,2334,2367,11738,null,2392,2874,2960,2795,2586,13607,null,2051,2122,1839,1770,1730,9512]
["Lamb Weston (ConAgra)",148,25963,22288,13934,23367,24867,110419,null,25811,28487,25614,27699,28730,136341,null,7285,23419,27118,25802,27644,111268]
["Lamb Weston-Firm",146,{"$f":"'Demand Sch 146 adj'!I358","v":3839.22186495177},{"$f":"'Demand Sch 146 adj'!I359","v":3470.06591639871},{"$f":"'Demand Sch 146 adj'!I360","v":3322.40353697749},{"$f":"'Demand Sch 146 adj'!I361","v":3248.57234726688},{"$f":"'Demand Sch 146 adj'!I362","v":3248.57234726688},17128.8360128617,null,{"$f":"'Demand Sch 146 adj'!N349","v":3928.35483870968},{"$f":"'Demand Sch 146 adj'!N350","v":4569.71889400922},{"$f":"'Demand Sch 146 adj'!N351","v":4810.23041474654},{"$f":"'Demand Sch 146 adj'!N352","v":4810.23041474654},{"$f":"'Demand Sch 146 adj'!N353","v":4489.54838709677},22608.0829493088,null,{"$f":"'Demand Sch 146 adj'!S347","v":5392.38703527169},{"$f":"'Demand Sch 146 adj'!S348","v":4652.25548141087},{"$f":"'Demand Sch 146 adj'!S349","v":5075.18779790276},{"$f":"'Demand Sch 146 adj'!S350","v":3700.6577693041},{"$f":"'Demand Sch 146 adj'!S351","v":2854.79313632031},21675.2812202097]
["Lane Mountain",146,3298,2597,2898,3000,2843,14636,null,3275,3275,2834,2850,2665,14899,null,2952,2315,2569,998,2670,11504,null,{"$f":"AVERAGE(C54:G54,J54:N54,Q54:U54)","v":2735.93333333333}]
["Mutual Materials",148,4594,4598,4741,5187,4962,24082,null,5921,5964,5506,6011,5772,29174,null,4939,5080,4721,4643,4748,24131]
["Purina Mills",146,699,307,717,862,826,3411,null,762,707,848,630,642,3589,null,370,591,737,600,776,3074]
["Quarry Tile",146,433,653,1530,2263,1577,6456,null,1572,2409,1760,1988,1640,9369,null,1290,1130,1077,1080,1400,5977,null,{"$f":"AVERAGE(C57:G57,J57:N57,Q57:U57)","v":1453.46666666667}]
["Sacred Heart Medical Ctr",146,10068,10039,9555,8979,9111,47752,null,10514,11327,12169,11315,11300,56625,null,10870,10314,9920,8449,7407,46960]
["Western State Asphalt, East Euclid (Koch)",146,93,92,109,579,1093,1966,null,801,925,869,945,960,4500,null,71,67,66,52,28,284,null,{"$f":"AVERAGE(C59:G59,J59:N59,Q59:U59)","v":450}]
["Western State Asphalt, North Thor (Koch)",146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["Spokane Steel Foundry",146,334,772,2282,2328,2411,8127,null,1992,2417,2421,2623,1691,11144,null,321,414,678,993,2589,4995,null,{"$f":"AVERAGE(C61:G61,J61:N61,Q61:U61)","v":1617.73333333333}]
["Boise Cascade (Stimson Plant)",146,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"(H62+O62+V62+H21+O21)/15","v":0}]
["Travis Pattern",146,3913,4813,6625,6911,6910,29172,null,6434,6915,6788,6565,5848,32550,null,3534,3883,3832,4745,6419,22413]
["Triumph Composite",146,3727,3621,3646,3282,3395,17671,null,4101,4864,5140,4777,4724,23606,null,1618,2730,2326,1938,1362,9974]
["Valley Hosp & Medical Ctr (from 111)",146,{"$f":"'Demand Sch 146 adj'!I408","v":1716.961414791},{"$f":"'Demand Sch 146 adj'!I409","v":1551.86897106109},{"$f":"'Demand Sch 146 adj'!I410","v":1485.83199356913},{"$f":"'Demand Sch 146 adj'!I411","v":1452.81350482315},{"$f":"'Demand Sch 146 adj'!I412","v":1452.81350482315},7660.28938906752,null,{"$f":"'Demand Sch 146 adj'!N399","v":1608.6},{"$f":"'Demand Sch 146 adj'!N400","v":1871.22857142857},{"$f":"'Demand Sch 146 adj'!N401","v":1969.71428571429},{"$f":"'Demand Sch 146 adj'!N402","v":1969.71428571429},{"$f":"'Demand Sch 146 adj'!N403","v":1838.4},9257.65714285714,null,{"$f":"'Demand Sch 146 adj'!S397","v":1672.64442326025},{"$f":"'Demand Sch 146 adj'!S398","v":1443.06577693041},{"$f":"'Demand Sch 146 adj'!S399","v":1574.25357483317},{"$f":"'Demand Sch 146 adj'!S400","v":1147.89323164919},{"$f":"'Demand Sch 146 adj'!S401","v":885.517635843661},6723.37464251668,null,{"$f":"AVERAGE(C65:G65,J65:N65,Q65:U65)","v":1576.08807829609}]
["Veterans Adm Hospital",146,2357,2450,2537,2418,2411,12173,null,2735,3187,3338,3111,2947,15318,null,2548,2563,2269,2067,2057,11504,null,{"$f":"AVERAGE(C66:G66,J66:N66,Q66:U66)","v":2599.66666666667}]
["Washington Potato",148,19781,19927,19923,15135,13322,88088,null,17631,18202,10176,10060,9990,66059,null,19805,20204,21229,20959,19860,102057]
["Waste Management of Spokane",146,29,13,411,333,500,1286,null,1224,1160,1345,1276,1299,6304,null,65,1346,1180,76,1295,3962]
["Whitworth Univ",146,2476,2411,2595,2285,2411,12178,null,2894,3550,3757,3452,3267,16920,null,2563,2552,2351,2084,1960,11510]
["Washington State Univ",148,53900,56227,53266,50351,49699,263443,null,58395,65919,71565,67813,62330,326022,null,59641,55384,48084,42991,34236,240336]
[]
[null,null,{"$f":"SUM(C30:C71)","v":303466.177044827},{"$f":"SUM(D30:D71)","v":301173.078290517},{"$f":"SUM(E30:E71)","v":293510.638788793},{"$f":"SUM(F30:F71)","v":293221.419037931},{"$f":"SUM(G30:G71)","v":298050.419037931},{"$f":"IF(ROUND(SUM(H30:H71),0)<>ROUND(SUM(C72:G72),0),#VALUE!,SUM(C72:G72))","v":1489421.7322},null,{"$f":"SUM(J30:J71)","v":315363.45},{"$f":"SUM(K30:K71)","v":344613.278571429},{"$f":"SUM(L30:L71)","v":354865.964285714},{"$f":"SUM(M30:M71)","v":338662.964285714},{"$f":"SUM(N30:N71)","v":329271.05},{"$f":"IF(ROUND(SUM(O30:O71),0)<>ROUND(SUM(J72:N72),0),#VALUE!,SUM(J72:N72))","v":1682776.70714286},null,{"$f":"SUM(Q30:Q71)","v":285052.181873893},{"$f":"SUM(R30:R71)","v":300682.852989241},{"$f":"SUM(S30:S71)","v":288576.183780471},{"$f":"SUM(T30:T71)","v":266880.858708975},{"$f":"SUM(U30:U71)","v":257507.197126515},{"$f":"IF(ROUND(SUM(V30:V71),0)<>ROUND(SUM(Q72:U72),0),#VALUE!,SUM(Q72:U72))","v":1398699.2744791},null,{"$f":"SUM(X1:X71)","v":21244.5263348801}]
["After adjustment:"]
["Total Sch 132",132,{"$f":"SUMIF($B$3:$B$72,$B74,C$3:C$72)","v":6918.18608276029},6252.97588249487,5986.89180238871,5853.84976233563,5853.84976233563,30865.7532923151,null,{"$f":"SUMIF($B$3:$B$72,$B74,J$3:J$72)","v":5745.34850280997},6683.3645849014,7035.12061568568,7035.12061568568,6566.11257463997,33065.0668937227,null,{"$f":"SUMIF($B$3:$B$72,$B74,Q$3:Q$72)","v":6176.73490585421},5328.94776191343,5813.39755845102,4238.93571970387,3270.0361266287,24828.0520725512]
["Total Sch 146",146,128879.177044827,127865.078290517,135921.638788793,131038.419037931,131336.419037931,655040.732199999,null,141372.45,158212.278571429,167936.964285714,158147.964285714,151732.05,777401.707142857,null,124721.181873894,127950.852989241,120178.183780471,108540.858708975,104861.197126515,586252.274479096]
["Total Sch 148",148,174587,173308,157589,162183,166714,834381,null,173991,186401,186929,180515,177539,905375,null,160331,172732,168398,158340,152646,812447]
["Total Non-Firm",null,{"$f":"SUM(C74:C76)","v":310384.363127588},{"$f":"SUM(D74:D76)","v":307426.054173012},{"$f":"SUM(E74:E76)","v":299497.530591181},{"$f":"SUM(F74:F76)","v":299075.268800266},{"$f":"SUM(G74:G76)","v":303904.268800266},{"$f":"IF(ROUND(SUM(H74:H76),0)<>ROUND(SUM(C77:G77),0),#VALUE!,SUM(C77:G77))","v":1520287.48549231},null,{"$f":"SUM(J74:J76)","v":321108.79850281},{"$f":"SUM(K74:K76)","v":351296.64315633},{"$f":"SUM(L74:L76)","v":361901.0849014},{"$f":"SUM(M74:M76)","v":345698.0849014},{"$f":"SUM(N74:N76)","v":335837.16257464},{"$f":"IF(ROUND(SUM(O74:O76),0)<>ROUND(SUM(J77:N77),0),#VALUE!,SUM(J77:N77))","v":1715841.77403658},null,{"$f":"SUM(Q74:Q76)","v":291228.916779748},{"$f":"SUM(R74:R76)","v":306011.800751155},{"$f":"SUM(S74:S76)","v":294389.581338922},{"$f":"SUM(T74:T76)","v":271119.794428678},{"$f":"SUM(U74:U76)","v":260777.233253144},{"$f":"IF(ROUND(SUM(V74:V76),0)<>ROUND(SUM(Q77:U77),0),#VALUE!,SUM(Q77:U77))","v":1423527.32655165}]
[null,null,null,null,null,null,null,{"$f":"ROUND(H77-H22-H11,0)","v":0},null,null,null,null,null,null,{"$f":"ROUND(O77-O22-O11,0)","v":0},null,null,null,null,null,null,{"$f":"ROUND(V77-V22-V11,0)","v":0}]

{"sheet":"Demand - Firm Peak by Sch","index":17,"n_rows":76,"n_cols":25,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Washington Jurisdiction"]
[]
["Firm Sales Schedule 101, 111, and 121 Estimating Factors"]
[null,null,null,"2014 Factors"]
[null,null,null,"Therms","Monthly",null,"Total",null,"Total",null,"Total",null,"Total"]
[null,null,null,"Per ","Baseload","2013-01-15",{"$f":"F6","v":"2013-01-15"},null,{"$f":"H6","v":"00:00:00"},"2014-02-01",{"$f":"J6","v":"2014-02-01"},"2015-01-01",{"$f":"L6","v":"2015-01-01"}]
[null,null,null,"Cust","per Cust","Cust","Therms","Cust","Therms","Cust","Therms","Cust","Therms"]
["Column",null,null,null,null,1,2,3,4,5,6,7,8]
[]
["Residential 101",null,null,0.1009,11,135757,16901124,null,null,137140,17599449,138745,16910803]
["Commercial 101",null,null,0.2312,10,12027,3356718,null,null,11923,3463689,11953,3127699]
["Industrial 101",null,null,0.3977,0,88,40511,null,null,85,45127,80,36601]
[]
["Residential 111/112",null,null,1.4346,131,249,423096,null,null,263,460023,274,426802]
["Commercial 111/112",null,null,2.1348,504,2187,6428368,null,null,2228,6478860,2258,5868028]
["Industrial 111/112",null,null,2.5908,2065,47,227784,null,null,46,250361,48,251261]
["Total Schedule 111/112",null,null,2.0327,527,{"$f":"SUM(F14:F16)","v":2483},7079248,0,0,2537,7189244,2580,6546091]
[]
["Residential 121/122",null,null,"- ","- ",0,0,null,null,0,0,0,0]
["Commercial 121/122",null,null,11.7851,11036,{"$f":"24+2","v":26},{"$f":"570927+85748","v":656675},null,null,{"$f":"24+2","v":26},{"$f":"549852+89875","v":639727},{"$f":"23+2","v":25},{"$f":"525653+81674","v":607327}]
["Industrial 121/122",null,null,"- ","- ",3,22876,null,null,2,30771,2,19308]
["Total Schedule 121/122",null,null,null,null,{"$f":"SUM(F19:F21)","v":29},679551,0,0,28,670498,27,626635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-day Totals"]
["Peak Day",null,null,"2013-01-12",{"$f":"D24+1","v":"2013-01-13"},{"$f":"E24+1","v":"2013-01-14"},{"$f":"F24+1","v":"2013-01-15"},{"$f":"G24+1","v":"2013-01-16"},"2014-02-03",{"$f":"I24+1","v":"2014-02-04"},{"$f":"J24+1","v":"2014-02-05"},{"$f":"K24+1","v":"2014-02-06"},{"$f":"L24+1","v":"2014-02-07"},"2015-01-01",{"$f":"N24+1","v":"2015-01-02"},{"$f":"O24+1","v":"2015-01-03"},{"$f":"P24+1","v":"2015-01-04"},{"$f":"Q24+1","v":"2015-01-05"},null,"YEAR 1","YEAR 2","YEAR 3"]
["Heating Degree Days",null,null,52,47,45,44,44,49,57,62,62,56,51,44,48,35,27,null,{"$f":"SUM(D25:H25)","v":232},{"$f":"SUM(I25:M25)","v":286},{"$f":"SUM(N25:R25)","v":205}]
["Total Calendar DDH for month",null,null,1243,{"$f":"D26","v":1243},{"$f":"E26","v":1243},{"$f":"F26","v":1243},{"$f":"G26","v":1243},1098,{"$f":"I26","v":1098},1098,1098,1098,1049,{"$f":"$N$26","v":1049},{"$f":"$N$26","v":1049},1049,1049,null,{"$f":"AVERAGE(D26:H26)","v":1243},{"$f":"AVERAGE(D26:H26)","v":1243},{"$f":"AVERAGE(N26:R26)","v":1049}]
["Days in Month",null,null,31,31,31,31,31,28,28,28,28,28,31,{"$f":"N27","v":31},{"$f":"O27","v":31},{"$f":"P27","v":31},{"$f":"Q27","v":31},null,{"$f":"AVERAGE(D27:H27)","v":31},{"$f":"AVERAGE(D27:H27)","v":31},{"$f":"AVERAGE(N27:R27)","v":31}]
[]
["Reference Column - Customers",null,null,{"$f":"F8","v":1},{"$f":"D29","v":1},1,1,1,{"$f":"H8","v":3},{"$f":"I29","v":3},3,3,3,{"$f":"J8","v":5},{"$f":"N29","v":5},7,7,7]
["Reference Column - Therms",null,null,{"$f":"G8","v":2},2,2,2,2,{"$f":"I8","v":4},4,4,4,4,{"$f":"K8","v":6},{"$f":"N30","v":6},8,8,{"$f":"Q30","v":8}]
["Reference Column - Peak Day",null,null,{"$f":"MATCH(D24,PkDys,0)","v":1},2,3,4,5,{"$f":"MATCH(I24,PkDys,0)","v":8},9,10,11,12,15,16,17,18,19]
[]
["Estimated Daily Firm Therms"]
["Residential 101","a",null,{"$f":"((D25*$D$10)+($E$10/(365.25/12)))*$F$10","v":761351.905628748},{"$f":"((E25*$D$10)+($E$10/(365.25/12)))*$F$10","v":692862.499128748},{"$f":"((F25*$D$10)+($E$10/(365.25/12)))*$F$10","v":665466.736528747},651768.855228747,651768.855228747,{"$f":"((I25*$D$10)+($E$10/(365.25/12)))*$J$10","v":727595.763117043},{"$f":"((J25*$D$10)+($E$10/(365.25/12)))*$J$10","v":838295.171117043},{"$f":"((K25*$D$10)+($E$10/(365.25/12)))*$J$10","v":907482.301117043},{"$f":"((L25*$D$10)+($E$10/(365.25/12)))*$J$10","v":907482.301117043},{"$f":"((M25*$D$10)+($E$10/(365.25/12)))*$J$10","v":824457.745117043},{"$f":"((N25*$D$10)+($E$10/(365.25/12)))*$L$10","v":764109.825684805},{"$f":"((O25*$D$10)+($E$10/(365.25/12)))*$L$10","v":666114.232184805},722111.714184805,540119.897684805,428124.933684805,null,{"$f":"SUM(D34:H34)","v":3423218.85174374},{"$f":"SUM(I34:M34)","v":4205313.28158522},{"$f":"SUM(N34:R34)","v":3120580.60342402},null,{"$f":"MATCH($A34,$A$9:$A$23,0)","v":2},"usage based on weather factors"]
["Commercial 101","a",null,{"$f":"((D25*$D$11)+($E$11/(365.25/12)))*$F$11","v":148544.780570021},{"$f":"((E25*$D$11)+($E$11/(365.25/12)))*$F$11","v":134641.568570021},{"$f":"((F25*$D$11)+($E$11/(365.25/12)))*$F$11","v":129080.283770021},126299.641370021,126299.641370021,{"$f":"((I25*$D$11)+($E$11/(365.25/12)))*$J$11","v":138990.489792197},{"$f":"((J25*$D$11)+($E$11/(365.25/12)))*$J$11","v":161043.270592197},174826.258592197,174826.258592197,158286.672992197,{"$f":"((N25*$D$11)+($E$11/(365.25/12)))*$L$11","v":144867.277255031},{"$f":"((O25*$D$11)+($E$11/(365.25/12)))*$L$11","v":125522.542055031},136576.676455031,100650.739655031,78542.4708550308,{"$f":"((S25*$D$11)+($E$11/(365.25/12)))*$L$11","v":3927.0636550308},{"$f":"SUM(D35:H35)","v":664865.915650103},{"$f":"SUM(I35:M35)","v":807972.950560985},{"$f":"SUM(N35:R35)","v":586159.706275154},null,{"$f":"MATCH($A35,$A$9:$A$23,0)","v":3},"usage based on weather factors"]
["Industrial 101","a",null,{"$f":"((D25*$D$12)+($E$12/(365.25/12)))*$F$12","v":1819.8752},{"$f":"((E25*$D$12)+($E$12/(365.25/12)))*$F$12","v":1644.8872},{"$f":"((F25*$D$12)+($E$12/(365.25/12)))*$F$12","v":1574.892},1539.8944,1539.8944,{"$f":"((I25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1656.4205},{"$f":"((J25*$D$12)+($E$12/(365.25/12)))*$J$12","v":1926.8565},2095.879,2095.879,1893.052,{"$f":"((N25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1622.616},{"$f":"((O25*$D$12)+($E$12/(365.25/12)))*$L$12","v":1399.904},1527.168,1113.56,859.032,null,{"$f":"SUM(D36:H36)","v":8119.4432},{"$f":"SUM(I36:M36)","v":9668.087},{"$f":"SUM(N36:R36)","v":6522.28},null,{"$f":"MATCH($A36,$A$9:$A$23,0)","v":4},"usage based on weather factors"]
["Total Schedule 101",null,"x",{"$f":"D34+D35+D36","v":911716.561398768},{"$f":"E34+E35+E36","v":829148.954898768},{"$f":"F34+F35+F36","v":796121.912298768},779608.390998768,779608.390998768,868242.67340924,1001265.29820924,1084404.43870924,{"$f":"L34+L35+L36","v":1084404.43870924},{"$f":"M34+M35+M36","v":984637.47010924},{"$f":"N34+N35+N36","v":910599.718939836},{"$f":"O34+O35+O36","v":793036.678239836},{"$f":"P34+P35+P36","v":860215.558639836},{"$f":"Q34+Q35+Q36","v":641884.197339836},{"$f":"R34+R35+R36","v":507526.436539836},null,{"$f":"SUM(T34:T36)","v":4096204.21059384},{"$f":"SUM(U34:U36)","v":5022954.3191462},{"$f":"SUM(V34:V36)","v":3713262.58969918}]
[]
["Residential 111/112","b",null,{"$f":"$G$14*(D25/D26)","v":17699.9131134352},{"$f":"$G$14*(E25/E26)","v":15997.9983909895},{"$f":"$G$14*(F25/F26)","v":15317.2325020113},{"$f":"$G$14*(G25/G26)","v":14976.8495575221},14976.8495575221,{"$f":"$K$14*(I25/I26)","v":20529.2595628415},{"$f":"$K$14*(J25/J26)","v":23880.9754098361},{"$f":"$K$14*(K25/K26)","v":25975.7978142077},25975.7978142077,23462.0109289618,{"$f":"$M$14*(N25/N26)","v":20750.1448999047},{"$f":"$M$14*(O25/O26)","v":17902.0857959962},19529.5481410867,14240.2955195424,10985.3708293613,{"$f":"$M$14*(S25/S26)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D39:H39)","v":78968.8431214803},{"$f":"SUM(I39:M39)","v":119823.841530055},{"$f":"SUM(N39:R39)","v":83407.4451858913},null,{"$f":"MATCH($A39,$A$9:$A$23,0)","v":6},"Mo. Usage * Day's HDD / Month's HDD"]
["Commercial 111/112","a",null,{"$f":"((D25*$D$15)+($E$15/(365.25/12)))*$F$15","v":278991.481852977},{"$f":"((E25*$D$15)+($E$15/(365.25/12)))*$F$15","v":255647.443852977},{"$f":"((F25*$D$15)+($E$15/(365.25/12)))*$F$15","v":246309.828652977},241641.021052977,241641.021052977,{"$f":"((I25*$D$15)+($E$15/(365.25/12)))*$J$15","v":269952.771636961},{"$f":"((J25*$D$15)+($E$15/(365.25/12)))*$J$15","v":308003.446836961},331785.118836961,331785.118836961,303247.112436961,{"$f":"((N25*$D$15)+($E$15/(365.25/12)))*$L$15","v":283228.440083778},{"$f":"((O25*$D$15)+($E$15/(365.25/12)))*$L$15","v":249485.791283778},268767.304883778,206102.385683778,167539.358483778,null,{"$f":"SUM(D40:H40)","v":1264230.79646489},{"$f":"SUM(I40:M40)","v":1544773.5685848},{"$f":"SUM(N40:R40)","v":1175123.28041889},null,{"$f":"MATCH($A40,$A$9:$A$23,0)","v":7},"usage based on weather factors"]
["Industrial 111/112","b",null,{"$f":"$G$16*(D25/D26)","v":9529.17779565567},{"$f":"$G$16*(E25/E26)","v":8612.91069991955},{"$f":"$G$16*(F25/F26)","v":8246.4038616251},8063.15044247788,8063.15044247788,{"$f":"$K$16*(I25/I26)","v":11172.7586520947},{"$f":"$K$16*(J25/J26)","v":12996.8825136612},14136.9599271403,14136.9599271403,12768.8670309654,{"$f":"$M$16*(N25/N26)","v":12215.7397521449},{"$f":"$M$16*(O25/O26)","v":10539.0695900858},11497.1668255481,8383.35081029552,6467.15633937083,null,{"$f":"SUM(D41:H41)","v":42514.7932421561},{"$f":"SUM(I41:M41)","v":65212.4280510018},{"$f":"SUM(N41:R41)","v":49102.4833174452},null,{"$f":"MATCH($A41,$A$9:$A$23,0)","v":8},"Mo. Usage * Day's HDD / Month's HDD"]
[{"$f":"IF(C42=\"x\",\"Total Schedule 111/112\",\"Sch 111/112\")","v":"Sch 111/112"},null,null,{"$f":"D39+D40+D41","v":306220.572762068},{"$f":"E39+E40+E41","v":280258.352943886},{"$f":"F39+F40+F41","v":269873.465016614},264681.021052977,264681.021052977,301654.789851897,344881.304760458,371897.876578309,371897.876578309,339477.990396888,316194.324735828,277926.94666986,299794.019850413,228726.032013616,184991.88565251,null,{"$f":"SUM(T39:T41)","v":1385714.43282852},{"$f":"SUM(U39:U41)","v":1729809.83816586},{"$f":"SUM(V39:V41)","v":1307633.20892223}]
[{"$f":"IF(C43=\"x\",\"Total Schedule 111/112\",\"Sch 111/112\")","v":"Total Schedule 111/112"},"a","x",{"$f":"((D25*$D$17)+($E$17/(365.25/12)))*$F$17","v":305445.173282136},{"$f":"((E25*$D$17)+($E$17/(365.25/12)))*$F$17","v":280209.202782136},{"$f":"((F25*$D$17)+($E$17/(365.25/12)))*$F$17","v":270114.814582136},265067.620482136,265067.620482136,{"$f":"((I25*$D$17)+($E$17/(365.25/12)))*$J$17","v":296617.080274538},{"$f":"((J25*$D$17)+($E$17/(365.25/12)))*$J$17","v":337872.759474538},363657.558974538,363657.558974538,332715.799574538,{"$f":"((N25*$D$17)+($E$17/(365.25/12)))*$L$17","v":312133.220414784},275422.658414784,{"$f":"((P25*$D$17)+($E$17/(365.25/12)))*$L$17","v":296400.122414784},{"$f":"((Q25*$D$17)+($E$17/(365.25/12)))*$L$17","v":228223.364414784},{"$f":"((R25*$D$17)+($E$17/(365.25/12)))*$L$17","v":186268.436414784},null,{"$f":"SUM(D43:H43)","v":1385904.43161068},{"$f":"SUM(I43:M43)","v":1694520.75727269},{"$f":"SUM(N43:R43)","v":1298447.80207392},null,{"$f":"MATCH(\"Total Schedule 111/112\",$A$9:$A$23,0)","v":9},"usage based on weather factors"]
[]
["Residential 121/122","c",null,{"$f":"$G$19/D27","v":0},{"$f":"$G$19/E27","v":0},{"$f":"$G$19/F27","v":0},0,0,{"$f":"$K$19/I27","v":0},{"$f":"$K$19/J27","v":0},0,0,0,{"$f":"$M$19/N27","v":0},{"$f":"$M$19/O27","v":0},0,0,0,{"$f":"$M$19/S27","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D45:H45)","v":0},{"$f":"SUM(I45:M45)","v":0},{"$f":"SUM(N45:R45)","v":0},null,{"$f":"MATCH($A45,$A$9:$A$23,0)","v":11},"Usage / days in mo."]
["Commercial 121/122","c",null,{"$f":"$G$20/D27","v":21183.064516129},{"$f":"$G$20/E27","v":21183.064516129},{"$f":"$G$20/F27","v":21183.064516129},21183.064516129,21183.064516129,{"$f":"$K$20/I27","v":22847.3928571429},{"$f":"$K$20/J27","v":22847.3928571429},22847.3928571429,22847.3928571429,22847.3928571429,{"$f":"$M$20/N27","v":19591.1935483871},{"$f":"$M$20/O27","v":19591.1935483871},19591.1935483871,19591.1935483871,19591.1935483871,null,{"$f":"SUM(D46:H46)","v":105915.322580645},{"$f":"SUM(I46:M46)","v":114236.964285714},{"$f":"SUM(N46:R46)","v":97955.9677419355},null,{"$f":"MATCH($A46,$A$9:$A$23,0)","v":12},"Usage / days in mo."]
["Industrial 121/122","c",null,{"$f":"$G$21/D27","v":737.935483870968},{"$f":"$G$21/E27","v":737.935483870968},{"$f":"$G$21/F27","v":737.935483870968},737.935483870968,737.935483870968,{"$f":"$K$21/I27","v":1098.96428571429},{"$f":"$K$21/J27","v":1098.96428571429},1098.96428571429,1098.96428571429,1098.96428571429,{"$f":"$M$21/N27","v":622.838709677419},{"$f":"$M$21/O27","v":622.838709677419},622.838709677419,622.838709677419,622.838709677419,null,{"$f":"SUM(D47:H47)","v":3689.67741935484},{"$f":"SUM(I47:M47)","v":5494.82142857143},{"$f":"SUM(N47:R47)","v":3114.1935483871},null,{"$f":"MATCH($A47,$A$9:$A$23,0)","v":13},"Usage / days in mo."]
[{"$f":"IF(C48=\"x\",\"Total Schedule 121/122\",\"Sch 121/122\")","v":"Sch 121/122"},null,null,{"$f":"SUM(D45:D47)","v":21921},21921,{"$f":"SUM(F45:F47)","v":21921},21921,21921,23946.3571428571,23946.3571428571,23946.3571428571,23946.3571428571,23946.3571428571,20214.0322580645,20214.0322580645,20214.0322580645,20214.0322580645,20214.0322580645,null,{"$f":"SUM(T45:T47)","v":109605},{"$f":"SUM(U45:U47)","v":119731.785714286},{"$f":"SUM(V45:V47)","v":101070.161290323}]
[{"$f":"IF(C49=\"x\",\"Total Schedule 121/122\",\"Sch 121/122\")","v":"Total Schedule 121/122"},"b","x",{"$f":"$G$22*(D25/D26)","v":28428.5213193886},{"$f":"$G$22*(E25/E26)","v":25695.0096540628},{"$f":"$G$22*(F25/F26)","v":24601.6049879324},24054.9026548673,24054.9026548673,{"$f":"$K$22*(I25/I26)","v":29922.0418943534},{"$f":"$K$22*(J25/J26)","v":34807.2732240437},37860.5428051002,37860.5428051002,34196.6193078324,{"$f":"$M$22*(N25/N26)","v":30465.5719733079},{"$f":"$M$22*(O25/O26)","v":26284.0228789323},28673.4795042898,20907.745471878,16128.832221163,null,{"$f":"SUM(D49:H49)","v":126834.941271118},{"$f":"SUM(I49:M49)","v":174647.02003643},{"$f":"SUM(N49:R49)","v":122459.652049571},null,{"$f":"MATCH(\"Total Schedule 121/122\",$A$9:$A$23,0)","v":14},"Mo. Usage * Day's HDD / Month's HDD"]
[]
["TOTAL FIRM SCHEDULES:",null,null,{"$f":"SUMIF($C34:$C50,\"x\",D34:D50)","v":1245590.25600029},{"$f":"SUMIF($C34:$C50,\"x\",E34:E50)","v":1135053.16733497},{"$f":"SUMIF($C34:$C50,\"x\",F34:F50)","v":1090838.33186884},1068730.91413577,1068730.91413577,{"$f":"SUMIF($C34:$C50,\"x\",I34:I50)","v":1194781.79557813},{"$f":"SUMIF($C34:$C50,\"x\",J34:J50)","v":1373945.33090782},1485922.54048888,1485922.54048888,1351549.88899161,{"$f":"SUMIF($C34:$C50,\"x\",N34:N50)","v":1253198.51132793},1094743.35953355,{"$f":"SUMIF($C34:$C50,\"x\",P34:P50)","v":1185289.16055891},891015.307226498,709923.705175783,null,{"$f":"T37+T43+T49","v":5608943.58347564},{"$f":"U37+U43+U49","v":6892122.09645532},{"$f":"V37+V43+V49","v":5134170.04382267}]
[]
["Consecutive 5-Day Peak"]
["Firm Requirement",null,null,{"$f":"INDEX(WAFirm,D$31)","v":1221581.63687241},1201674.94582699,{"$f":"INDEX(WAFirm,F$31)","v":1208154.46940882},1125346.73119973,1130930.73119973,1292029.20149719,1549388.35684367,1733204.9150986,1525428.9150986,1420981.83742536,1293815.08322025,1207932.19924885,1118032.41866108,975752.205571322,821120.766746856,null,{"$f":"SUM(D54:H54)","v":5887688.51450769},{"$f":"SUM(I54:M54)","v":7521033.22596342},{"$f":"SUM(N54:R54)","v":5416652.67344835}]
[]
["Losses & Estimation Error",null,null,{"$f":"D54-D51","v":-24008.6191278799},66621.7784920218,{"$f":"F54-F51","v":117316.137539983},56615.8170639626,62199.8170639626,97247.405919058,{"$f":"J54-J51","v":175443.025935848},247282.374609722,39506.3746097218,69431.9484337494,40616.5718923241,113188.839715293,{"$f":"P54-P51","v":-67256.7418978321},84736.8983448234,111197.061571073,null,{"$f":"T54-T51","v":278744.931032051},{"$f":"U54-U51","v":628911.129508098},{"$f":"V54-V51","v":282482.629625681}]
[" % of Firm Requirement",null,null,{"$f":"D56/D54","v":-0.0196537164633127},0.0554407651781181,{"$f":"F56/F54","v":0.0971035910643021},0.0503096650075167,0.0549987858212843,0.0752671888579366,{"$f":"J56/J54","v":0.113233731982633},0.142673478741926,0.0258985353028845,0.0488619534782734,{"$f":"N56/N54","v":0.0313928724584283},0.0937046299334345,-0.0601563432108497,0.086842640847743,0.135421080642763,null,{"$f":"T56/T54","v":0.0473436952965844},{"$f":"U56/U54","v":0.0836203099511685},{"$f":"V56/V54","v":0.0521507740399103}]
[]
["Adjusted Estimated Peak Therms"]
["Total Schedule 101",null,null,{"$f":"D37+(D56*(D37/D51))","v":894143.322069254},{"$f":"E37+(E56*(E37/E51))","v":877815.730693822},{"$f":"F37+(F56*(F37/F51))","v":881742.25129238},{"$f":"G37+(G56*(G37/G51))","v":820907.997347302},824981.364363973,938911.935369681,{"$f":"J37+(J56*(J37/J51))","v":1129119.74025339},1264867.48259921,1113235.61046736,1035220.35913716,{"$f":"N37+(N56*(N37/N51))","v":940112.552393699},{"$f":"O37+(O56*(O37/O51))","v":875031.148158231},811404.434967146,702928.351730898,587021.525943694,null,{"$f":"SUM(D60:H60)","v":4299590.66576673},{"$f":"SUM(I60:M60)","v":5481355.12782681},{"$f":"SUM(N60:R60)","v":3916498.01319367},null,{"$f":"MATCH($A60,$A$33:$A$51,0)","v":5}]
["Total Schedule 111/112",null,null,{"$f":"D43+(D56*(D43/D51))","v":299557.750195407},296656.040671685,299164.790012331,{"$f":"G43+(G56*(G43/G51))","v":279109.527301058},280494.476097051,320759.766173118,{"$f":"J43+(J56*(J43/J51))","v":381016.702665015},424176.261852827,373326.159701046,349808.107026384,{"$f":"N43+(N56*(N43/N51))","v":322249.5597436},{"$f":"O43+(O56*(O43/O51))","v":303899.44328476},279581.520511484,249927.750269306,215444.110704508,null,{"$f":"SUM(D61:H61)","v":1454982.58427753},{"$f":"SUM(I61:M61)","v":1849086.99741839},{"$f":"SUM(N61:R61)","v":1371102.38451366},null,{"$f":"MATCH($A61,$A$33:$A$51,0)","v":11}]
["Total Schedule 121/122",null,null,{"$f":"D49+(D56*(D49/D51))","v":27880.5646077508},27203.1744614811,27247.4281041077,{"$f":"G49+(G56*(G49/G51))","v":25329.206551373},25454.8907387097,32357.4999543912,{"$f":"J49+(J56*(J49/J51))","v":39251.9139252622},44161.1706465609,38867.1449301972,35953.3712618143,{"$f":"N49+(N56*(N49/N51))","v":31452.9710829537},{"$f":"O49+(O56*(O49/O51))","v":29001.6078058545},27046.4631824469,22896.1035711172,18655.1300986541,null,{"$f":"SUM(D62:H62)","v":133115.264463422},{"$f":"SUM(I62:M62)","v":190591.100718226},{"$f":"SUM(N62:R62)","v":129052.275741026},null,{"$f":"MATCH($A62,$A$33:$A$51,0)","v":17}]
["Total Firm Sales Peak Therms",null,null,{"$f":"SUM(D60:D62)","v":1221581.63687241},1201674.94582699,1208154.46940882,1125346.73119973,1130930.73119973,1292029.20149719,1549388.35684367,1733204.9150986,1525428.9150986,1420981.83742536,{"$f":"SUM(N60:N62)","v":1293815.08322025},1207932.19924884,1118032.41866108,975752.205571322,821120.766746856,null,{"$f":"SUM(T60:T62)","v":5887688.51450769},{"$f":"SUM(U60:U62)","v":7521033.22596342},{"$f":"SUM(V60:V62)","v":5416652.67344835}]
[]
["Schedule 131/132",null,null,{"$f":"INDEX(_WA132,D$31)","v":6918.18608276029},6252.97588249487,5986.89180238871,5853.84976233563,5853.84976233563,{"$f":"INDEX(_WA132,I$31)","v":5745.34850280997},6683.3645849014,7035.12061568568,7035.12061568568,6566.11257463997,6176.73490585421,5328.94776191343,5813.39755845102,4238.93571970387,3270.0361266287,null,{"$f":"SUM(D65:H65)","v":30865.7532923151},{"$f":"SUM(I65:M65)","v":33065.0668937227},{"$f":"SUM(N65:R65)","v":24828.0520725512}]
["Total Sales Peak Therms",null,null,{"$f":"SUM(D63:D65)","v":1228499.82295517},1207927.92170948,1214141.36121121,1131200.58096207,1136784.58096207,1297774.55,1556071.72142857,1740240.03571429,1532464.03571429,1427547.95,1299991.81812611,1213261.14701076,1123845.81621953,979991.141291026,824390.802873485,null,{"$f":"SUM(T63:T65)","v":5918554.2678},{"$f":"SUM(U63:U65)","v":7554098.29285714},{"$f":"SUM(V63:V65)","v":5441480.7255209}]
[]
["Schedule 146",null,null,{"$f":"INDEX(_WA146,D$31)","v":128879.177044827},127865.078290517,135921.638788793,131038.419037931,131336.419037931,141372.45,158212.278571429,167936.964285714,158147.964285714,151732.05,124721.181873894,127950.852989241,120178.183780471,108540.858708975,104861.197126515,null,{"$f":"SUM(D68:H68)","v":655040.732199998},{"$f":"SUM(I68:M68)","v":777401.707142857},{"$f":"SUM(N68:R68)","v":586252.274479096}]
["Schedule 148",null,null,{"$f":"INDEX(_WA148,D$31)","v":174587},173308,157589,162183,166714,173991,186401,186929,180515,177539,{"$f":"INDEX(_WA148,N$31)","v":160331},{"$f":"INDEX(_WA148,O$31)","v":172732},{"$f":"INDEX(_WA148,P$31)","v":168398},{"$f":"INDEX(_WA148,Q$31)","v":158340},{"$f":"INDEX(_WA148,R$31)","v":152646},null,{"$f":"SUM(D69:H69)","v":834381},{"$f":"SUM(I69:M69)","v":905375},{"$f":"SUM(N69:R69)","v":812447}]
["Total Transportation",null,null,{"$f":"SUM(D68:D69)","v":303466.177044827},301173.078290517,293510.638788793,293221.419037931,298050.419037931,315363.45,344613.278571429,354865.964285714,338662.964285714,329271.05,285052.181873893,300682.852989241,288576.183780471,266880.858708975,257507.197126515,null,{"$f":"SUM(D70:H70)","v":1489421.7322},{"$f":"SUM(I70:M70)","v":1682776.70714286},{"$f":"SUM(N70:R70)","v":1398699.2744791}]
[]
["WA Total Peak Throughput",null,null,{"$f":"D66+D70","v":1531966},1509101,1507652,1424422,1434835,1613138,1900685,2095106,1871127,1756819,{"$f":"N66+N70","v":1585044},1513944,1412422,{"$f":"Q66+Q70","v":1246872},1081898,null,{"$f":"T66+T70","v":7407976},{"$f":"U66+U70","v":9236875},{"$f":"V66+V70","v":6840180}]
[]
["a -  usage based on weather factors"]
["b -  usage based on day's HDD:Total"]
["c -  usage based on avg. daily usage"]

{"sheet":"Demand - Pk-Avg","index":18,"n_rows":40,"n_cols":23,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"'Demand - Firm Peak'!C1","v":"2012-2013 Heating Season"},null,null,null,null,{"$f":"'Demand - Firm Peak'!J1","v":"2013-2014 Heating Season"},null,null,null,null,{"$f":"'Demand - Firm Peak'!Q1","v":"2014-2015 Heating Season"}]
[null,{"$f":"'Demand - Firm Peak by Sch'!D24","v":"2013-01-12"},{"$f":"'Demand - Firm Peak by Sch'!E24","v":"2013-01-13"},{"$f":"'Demand - Firm Peak by Sch'!F24","v":"2013-01-14"},{"$f":"'Demand - Firm Peak by Sch'!G24","v":"2013-01-15"},{"$f":"'Demand - Firm Peak by Sch'!H24","v":"2013-01-16"},{"$f":"'Demand - Firm Peak by Sch'!I24","v":"2014-02-03"},{"$f":"'Demand - Firm Peak by Sch'!J24","v":"2014-02-04"},{"$f":"'Demand - Firm Peak by Sch'!K24","v":"2014-02-05"},{"$f":"'Demand - Firm Peak by Sch'!L24","v":"2014-02-06"},{"$f":"'Demand - Firm Peak by Sch'!M24","v":"2014-02-07"},{"$f":"'Demand - Firm Peak by Sch'!N24","v":"2015-01-01"},{"$f":"'Demand - Firm Peak by Sch'!O24","v":"2015-01-02"},{"$f":"'Demand - Firm Peak by Sch'!P24","v":"2015-01-03"},{"$f":"'Demand - Firm Peak by Sch'!Q24","v":"2015-01-04"},{"$f":"'Demand - Firm Peak by Sch'!R24","v":"2015-01-05"}]
[]
["Washington Jurisdiction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-yr, 5-day","% of",null,"Averge Daily "]
["Adjusted Estimated Peak Therms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"average","Jurisdiction",null,"Throughput",null,"Peak","Average"]
[]
["Schedule 101",{"$f":"'Demand - Firm Peak by Sch'!D60","v":894143.322069254},{"$f":"'Demand - Firm Peak by Sch'!E60","v":877815.730693822},{"$f":"'Demand - Firm Peak by Sch'!F60","v":881742.25129238},{"$f":"'Demand - Firm Peak by Sch'!G60","v":820907.997347302},{"$f":"'Demand - Firm Peak by Sch'!H60","v":824981.364363973},{"$f":"'Demand - Firm Peak by Sch'!I60","v":938911.935369681},{"$f":"'Demand - Firm Peak by Sch'!J60","v":1129119.74025339},{"$f":"'Demand - Firm Peak by Sch'!K60","v":1264867.48259921},{"$f":"'Demand - Firm Peak by Sch'!L60","v":1113235.61046736},{"$f":"'Demand - Firm Peak by Sch'!M60","v":1035220.35913716},{"$f":"'Demand - Firm Peak by Sch'!N60","v":940112.552393699},{"$f":"'Demand - Firm Peak by Sch'!O60","v":875031.148158231},{"$f":"'Demand - Firm Peak by Sch'!P60","v":811404.434967146},{"$f":"'Demand - Firm Peak by Sch'!Q60","v":702928.351730898},{"$f":"'Demand - Firm Peak by Sch'!R60","v":587021.525943694},{"$f":"AVERAGE(B8:P8)","v":913162.920452481},{"$f":"Q8/Q$20","v":0.583241461626651},null,{"$f":"Factors!E4/365","v":327016.920547945},null,{"$f":"(Q8-T8)/Q8","v":0.641885458527044},{"$f":"T8/Q8","v":0.358114541472956}]
["Schedule 111/112",{"$f":"'Demand - Firm Peak by Sch'!D61","v":299557.750195407},{"$f":"'Demand - Firm Peak by Sch'!E61","v":296656.040671685},{"$f":"'Demand - Firm Peak by Sch'!F61","v":299164.790012331},{"$f":"'Demand - Firm Peak by Sch'!G61","v":279109.527301058},{"$f":"'Demand - Firm Peak by Sch'!H61","v":280494.476097051},{"$f":"'Demand - Firm Peak by Sch'!I61","v":320759.766173118},{"$f":"'Demand - Firm Peak by Sch'!J61","v":381016.702665015},{"$f":"'Demand - Firm Peak by Sch'!K61","v":424176.261852827},{"$f":"'Demand - Firm Peak by Sch'!L61","v":373326.159701046},{"$f":"'Demand - Firm Peak by Sch'!M61","v":349808.107026384},{"$f":"'Demand - Firm Peak by Sch'!N61","v":322249.5597436},{"$f":"'Demand - Firm Peak by Sch'!O61","v":303899.44328476},{"$f":"'Demand - Firm Peak by Sch'!P61","v":279581.520511484},{"$f":"'Demand - Firm Peak by Sch'!Q61","v":249927.750269306},{"$f":"'Demand - Firm Peak by Sch'!R61","v":215444.110704508},{"$f":"AVERAGE(B9:P9)","v":311678.131080639},{"$f":"Q9/Q$20","v":0.199070291463936},null,{"$f":"Factors!F4/365","v":129796.887671233},null,{"$f":"(Q9-T9)/Q9","v":0.583554716459554},{"$f":"T9/Q9","v":0.416445283540446}]
["Schedule 121/122",{"$f":"'Demand - Firm Peak by Sch'!D62","v":27880.5646077508},{"$f":"'Demand - Firm Peak by Sch'!E62","v":27203.1744614811},{"$f":"'Demand - Firm Peak by Sch'!F62","v":27247.4281041077},{"$f":"'Demand - Firm Peak by Sch'!G62","v":25329.206551373},{"$f":"'Demand - Firm Peak by Sch'!H62","v":25454.8907387097},{"$f":"'Demand - Firm Peak by Sch'!I62","v":32357.4999543912},{"$f":"'Demand - Firm Peak by Sch'!J62","v":39251.9139252622},{"$f":"'Demand - Firm Peak by Sch'!K62","v":44161.1706465609},{"$f":"'Demand - Firm Peak by Sch'!L62","v":38867.1449301972},{"$f":"'Demand - Firm Peak by Sch'!M62","v":35953.3712618143},{"$f":"'Demand - Firm Peak by Sch'!N62","v":31452.9710829537},{"$f":"'Demand - Firm Peak by Sch'!O62","v":29001.6078058545},{"$f":"'Demand - Firm Peak by Sch'!P62","v":27046.4631824469},{"$f":"'Demand - Firm Peak by Sch'!Q62","v":22896.1035711172},{"$f":"'Demand - Firm Peak by Sch'!R62","v":18655.1300986541},{"$f":"AVERAGE(B10:P10)","v":30183.909394845},{"$f":"Q10/Q$20","v":0.0192786052069795},null,{"$f":"Factors!G4/365","v":14179.4794520548},null,0.530230518963973,0.469769481036027]
["Total Firm Sales Peak Therms",{"$f":"SUM(B8:B10)","v":1221581.63687241},1201674.94582699,1208154.46940882,1125346.73119973,1130930.73119973,1292029.20149719,1549388.35684367,1733204.9150986,1525428.9150986,1420981.83742536,1293815.08322025,1207932.19924884,1118032.41866108,975752.205571322,821120.766746856,1255024.96092796,0.801590358297567]
[]
["Schedule 131/132",{"$f":"'Demand - Firm Peak by Sch'!D65","v":6918.18608276029},{"$f":"'Demand - Firm Peak by Sch'!E65","v":6252.97588249487},{"$f":"'Demand - Firm Peak by Sch'!F65","v":5986.89180238871},{"$f":"'Demand - Firm Peak by Sch'!G65","v":5853.84976233563},{"$f":"'Demand - Firm Peak by Sch'!H65","v":5853.84976233563},{"$f":"'Demand - Firm Peak by Sch'!I65","v":5745.34850280997},{"$f":"'Demand - Firm Peak by Sch'!J65","v":6683.3645849014},{"$f":"'Demand - Firm Peak by Sch'!K65","v":7035.12061568568},{"$f":"'Demand - Firm Peak by Sch'!L65","v":7035.12061568568},{"$f":"'Demand - Firm Peak by Sch'!M65","v":6566.11257463997},{"$f":"'Demand - Firm Peak by Sch'!N65","v":6176.73490585421},{"$f":"'Demand - Firm Peak by Sch'!O65","v":5328.94776191343},{"$f":"'Demand - Firm Peak by Sch'!P65","v":5813.39755845102},{"$f":"'Demand - Firm Peak by Sch'!Q65","v":4238.93571970387},{"$f":"'Demand - Firm Peak by Sch'!R65","v":3270.0361266287},{"$f":"AVERAGE(B13:P13)","v":5917.2581505726},{"$f":"Q13/Q$20","v":0.00377938067267567},null,{"$f":"Factors!H4/365","v":2552.37534246575},null,{"$f":"(Q13-T13)/Q13","v":0.568655739277022},0.431344260722978]
["Total Sales Peak Therms",{"$f":"B11+B13","v":1228499.82295517},1207927.92170948,1214141.36121121,1131200.58096207,1136784.58096207,1297774.55,1556071.72142857,1740240.03571429,1532464.03571429,1427547.95,1299991.81812611,1213261.14701076,1123845.81621953,979991.141291026,824390.802873485,{"$f":"SUM(Q11:Q13)","v":1260942.21907854},{"$f":"SUM(R11:R13)","v":0.805369738970242}]
[]
["Schedule 146",{"$f":"'Demand - Firm Peak by Sch'!D68","v":128879.177044827},{"$f":"'Demand - Firm Peak by Sch'!E68","v":127865.078290517},{"$f":"'Demand - Firm Peak by Sch'!F68","v":135921.638788793},{"$f":"'Demand - Firm Peak by Sch'!G68","v":131038.419037931},{"$f":"'Demand - Firm Peak by Sch'!H68","v":131336.419037931},{"$f":"'Demand - Firm Peak by Sch'!I68","v":141372.45},{"$f":"'Demand - Firm Peak by Sch'!J68","v":158212.278571429},{"$f":"'Demand - Firm Peak by Sch'!K68","v":167936.964285714},{"$f":"'Demand - Firm Peak by Sch'!L68","v":158147.964285714},{"$f":"'Demand - Firm Peak by Sch'!M68","v":151732.05},{"$f":"'Demand - Firm Peak by Sch'!N68","v":124721.181873894},{"$f":"'Demand - Firm Peak by Sch'!O68","v":127950.852989241},{"$f":"'Demand - Firm Peak by Sch'!P68","v":120178.183780471},{"$f":"'Demand - Firm Peak by Sch'!Q68","v":108540.858708975},{"$f":"'Demand - Firm Peak by Sch'!R68","v":104861.197126515},{"$f":"AVERAGE(B16:P16)","v":134579.64758813},{"$f":"Q16/Q$20","v":0.0859566552763737},null,{"$f":"Factors!I4/365","v":81542.0493150685},null,{"$f":"(Q16-T16)/Q16","v":0.394098210417215},0.605901789582785]
["Schedule 148",{"$f":"'Demand - Firm Peak by Sch'!D69","v":174587},{"$f":"'Demand - Firm Peak by Sch'!E69","v":173308},{"$f":"'Demand - Firm Peak by Sch'!F69","v":157589},{"$f":"'Demand - Firm Peak by Sch'!G69","v":162183},{"$f":"'Demand - Firm Peak by Sch'!H69","v":166714},{"$f":"'Demand - Firm Peak by Sch'!I69","v":173991},{"$f":"'Demand - Firm Peak by Sch'!J69","v":186401},{"$f":"'Demand - Firm Peak by Sch'!K69","v":186929},{"$f":"'Demand - Firm Peak by Sch'!L69","v":180515},{"$f":"'Demand - Firm Peak by Sch'!M69","v":177539},{"$f":"'Demand - Firm Peak by Sch'!N69","v":160331},{"$f":"'Demand - Firm Peak by Sch'!O69","v":172732},{"$f":"'Demand - Firm Peak by Sch'!P69","v":168398},{"$f":"'Demand - Firm Peak by Sch'!Q69","v":158340},{"$f":"'Demand - Firm Peak by Sch'!R69","v":152646},{"$f":"AVERAGE(B17:P17)","v":170146.866666667},{"$f":"Q17/Q$20","v":0.108673605753384}]
["Total Transportation",{"$f":"SUM(B16:B17)","v":303466.177044827},301173.078290517,293510.638788793,293221.419037931,298050.419037931,315363.45,344613.278571429,354865.964285714,338662.964285714,329271.05,285052.181873893,300682.852989241,288576.183780471,266880.858708975,257507.197126515,304726.514254797,0.194630261029758]
[]
["Washington Total Peak Throughput",{"$f":"B14+B18","v":1531966},1509101,1507652,1424422,1434835,1613138,1900685,2095106,1871127,1756819,1585044,1513944,1412422,1246872,1081898,{"$f":"Q14+Q18","v":1565668.73333333},1,null,{"$f":"SUM(T8:T19)","v":555087.712328767}]
["less Special Contract (Sch 148)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q20-Q17","v":1395521.86666667},{"$f":"R20-R17","v":0.891326394246616},null,null,null,{"$f":"(Q21-T20)/Q21","v":0.602236463944026},{"$f":"T20/Q21","v":0.397763536055974}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal","less 148","Total","Tot %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak",{"$f":"Q20","v":1565668.73333333},{"$f":"Q17","v":170146.866666667},{"$f":"O24-P24","v":1395521.86666667},{"$f":"(Q24-Q25)/Q24","v":0.602236463944026}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",{"$f":"O28/365","v":686983.180821918},{"$f":"P28/365","v":131895.468493151},{"$f":"O25-P25","v":555087.712328767},{"$f":"Q25/Q24","v":0.397763536055974}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Test Yr Usage ",null,250748861,48141846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Days in Yr",365,365]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average Daily Usage",null,{"$f":"O28/O29","v":686983.180821918},{"$f":"P28/P29","v":131895.468493151}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak","Average","Peak","Average"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 101",null,{"$f":"Q8","v":913162.920452481},{"$f":"Factors!E4/365","v":327016.920547945},{"$f":"(O35-P35)/O35","v":0.641885458527044},{"$f":"P35/O35","v":0.358114541472956}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 111/112",null,{"$f":"Q9","v":311678.131080639},{"$f":"Factors!F4/365","v":129796.887671233},{"$f":"(O36-P36)/O36","v":0.583554716459554},{"$f":"P36/O36","v":0.416445283540446}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 121/122",null,30183.909394845,{"$f":"Factors!G4/365","v":14179.4794520548},0.530230518963973,0.469769481036027]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 131/132",null,{"$f":"Q13","v":5917.2581505726},{"$f":"Factors!H4/365","v":2552.37534246575},0.568655739277022,0.431344260722978]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 146",null,{"$f":"Q16","v":134579.64758813},{"$f":"Factors!I4/365","v":81542.0493150685},0.394098210417215,0.605901789582785]
[null,null,null,null,null,null,null,null,null,null,null,null,"   Total",null,{"$f":"SUM(O35:O39)","v":1395521.86666667},{"$f":"SUM(P35:P39)","v":555087.712328767},0.602236463944026,0.397763536055974]

{"sheet":"Typical Service Cost","index":19,"n_rows":33,"n_cols":13,"rows_kept":33,"cut":false,"hidden":false,"merged":[[4,7,5,7]]}
["AVISTA UTILITIES"]
["Natural Gas System"]
["Current Typical Services Cost"]
["Washington Jurisdiction"]
["Twelve Months Ended November 30, 2015",null,null,null,null,null,null,"Lg Gen Srvc - High Load Factor"]
[null,null,null,"Residential",null,"Lg Gen Srvc",null,null,null,"Interruptible",null,"Transportation"]
[null,null,null,"Schedule 101",null,"Schedule 111",null,"Schedule 121",null,"Sch 131",null,"Sch 146"]
[]
["Peak Hr. Therm Requirements",null,null,0.5,null,10,null,110,null,110,null,250]
[]
["Type of Meter",null,null,"DOM",null,"COM",null,"IND/ROT/TBN",null,"IND/ROT/TBN",null,"IND/ROT/TBN"]
["Type and Size of Service Pipe",null,null,"3/4\" Plastic",null,"3/4\" Plastic",null,"4\" Plastic",null,"4\" Plastic",null,"6\" Steel"]
[]
["Typical Length of Service ",null,null,85,"ft.",85,"ft.",250,"ft.",250,"ft.",300,"ft."]
["Cost per Foot ",null,null,30.34,null,30.34,null,33.66,null,33.66,null,141.42]
["Variable Cost of Gas Service Pipe",null,null,{"$f":"D15*D14","v":2578.9},null,{"$f":"F15*F14","v":2578.9},null,{"$f":"H15*H14","v":8415},null,{"$f":"J15*J14","v":8415},null,{"$f":"L15*L14","v":42426}]
["Fixed Cost of Gas Service Pipe",null,null,{"$f":"F27","v":898.12},null,{"$f":"F27","v":898.12},null,{"$f":"F29","v":998.12},null,{"$f":"F29","v":998.12},null,{"$f":"F29","v":998.12}]
["Service Cost (Fixed+Variable)","Acct 380",null,{"$f":"(D16+D17)","v":3477.02},null,{"$f":"(F16+F17)","v":3477.02},null,{"$f":"(H16+H17)","v":9413.12},null,{"$f":"(J16+J17)","v":9413.12},null,{"$f":"(L16+L17)","v":43424.12}]
[]
["Weight",null,null,{"$f":"D18/$D$18","v":1},null,{"$f":"F18/$D$18","v":1},null,{"$f":"H18/$D$18","v":2.70723780708768},null,{"$f":"J18/$D$18","v":2.70723780708768},null,{"$f":"L18/$D$18","v":12.4888899114759}]
[]
[]
["N. Thorson and L. Burger  (Jun 2014) utilizing \"GAS SERVICE COSTS WORKSHEET 10-31-13 - WA\""]
[]
["Fixed Costs consist of :",null,null,"Bell Hole ",null,352.22]
[null,0.5,null,"Asphalt Cut",null,1091.8]
["Typical Small Customer Fixed Cost",null,null,null,null,{"$f":"F25+F26/2","v":898.12}]
[]
["Lg Customers Add",100,null,null,null,{"$f":"F27+B29","v":998.12}]
["Assumptions:"]
["Avg. Residential Service Length from 2014 Annual Report - Gas Engineering"]
["3/4\" cost per foot assume missile as \"standard\" installation method"]
["4\" P.E. cost per foot is avg. of trench installation and boring installation cost."]

{"sheet":"Meters 121_131_146","index":20,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Schedule 121, 131and 146 "]
["Meter Information from CSS "]
[]
["Schedule 121/122",null,null,null,null,"Schedule 131/132"]
[1,2307467,"IND","PIZZA CRUST INC",null,1,"STATE OF WA CORRECTIONS","TBN"]
[2,2305457,"IND","WAGSTAFF INC",null,2,"SPOKANE COUNTY COURTHOUSE","TBN"]
[3,2114844,"IND","GOOD SAMARITAN VILLAGE",null,"Schedule 146"]
[4,2104957,"ROT","SACRED HEART MED CENTER",null,1,"Lane Mt. Silica","IND"]
[5,450073102,"IND","MIRABEAU PARK HOTEL",null,2,"American Linen","ROT"]
[6,130012951,"ROT","DOUBLETREE HOTEL",null,3,"Holy Family Hospital","ROT"]
[7,2002809,"IND","RED LION HOTEL",null,4,"Inland NW Dairies","ROT"]
[8,1803718,"IND","SPOKANE CLUB",null,5,"Purina Mills","ROT"]
[9,1619763,"ROT","TRI STATE MEMORIAL HOSPITAL",null,6,"Western State Asphalt Euclid","ROT"]
[10,1232204,"IND","WSU HOUSING",null,7,"Western State Asphalt Thor","ROT"]
[11,1111884,"IND","HOLLISTER-STIER LABORATORIES",null,8,"Spokane Steel","ROT"]
[12,919170,"ROT","MOUNT CARMEL HOSPITAL",null,9,"Boise Cascade (Old Stimson)","ROT"]
[13,905038,"IND","CAMELBACK HOTEL CORP",null,10,"Travis Pattern","ROT"]
[14,511836,"ROT","SPOKANE GALVANIZING INC",null,11,"Veterans Hospital","ROT"]
[15,2505698,"IND","SHRINERS HOSPITAL",null,12,"Whitworth College","ROT"]
[16,511975,"ROT","AIRWAY HEIGHTS CORRECTION CENTER",null,13,"Baker Commodities","TBN"]
[17,130090623,"ROT","SKAMANIA LODGE",null,14,"BF Goodrich","TBN"]
[18,2308667,"ROT","SAINT LUKES REHAB INSTITUTE",null,15,"Deaconness Med Ctr","TBN"]
[19,690072156,"TBN","PULLMAN REGIONAL HOSPITAL",null,16,"Eastern St Hospital","TBN"]
[20,2409932,"COM","GREENACRES GPSM & LIME",null,17,"Eastern WA Univ","TBN"]
[21,610011326,"ROT","ECOLITE",null,18,"Fairchild","TBN"]
[22,2120420,"ROT","COYOTE RIDGE",null,19,"Inland Asphalt - Sullivan","TBN"]
[23,650051810,"ROT","NORTHERN QUEST CASINO",null,20,"Inland Asphalt- Perry","TBN"]
[24,50113937,"ROT","NORTHERN QUEST CASINO",null,21,"Inland Empire Paper","TBN"]
[25,690058001,"ROT","DAVENPORT",null,22,"Lakeland Village","TBN"]
[26,730147188,"ROT","KALISPEL TRIBAL ECONOMIC AUTHOR",null,23,"Lamb Weston","TBN"]
[27,650100606,"ROT","PHILADELPHIA MACARONI CO",null,24,"Sacred Heart Med. Ctr","TBN"]
[null,650100606,null,null,null,25,"Shamrock Paving","TBN"]
[null,null,null,null,null,26,"Triumph Composite","TBN"]
[null,null,null,null,null,27,"Huntwood Industries","ROT"]
[null,null,null,null,null,28,"Valley Hosp & Med Ctr","TBN"]
[null,null,null,null,null,29,"Boise Cascade","ROT"]
["Summary",null,null,null,null,30,"Gonzaga","ROT"]
[null,"121/122","131/132","146",null,31,"Creach Greenhouse","IND"]
["COM",{"$f":"COUNTIF($C$5:$C$32,$A39)","v":1},{"$f":"COUNTIF($H$5:$H$6,$A39)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A39)","v":1},null,31,"Creach Greenhouse","IND"]
["DOM",{"$f":"COUNTIF($C$5:$C$32,$A40)","v":0},{"$f":"COUNTIF($H$5:$H$6,$A40)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A40)","v":0},null,31,"Creach Greenhouse","IND"]
["IND",{"$f":"COUNTIF($C$5:$C$32,$A41)","v":10},{"$f":"COUNTIF($H$5:$H$6,$A41)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A41)","v":7},null,31,"Creach Greenhouse","IND"]
["ROT",{"$f":"COUNTIF($C$5:$C$32,$A42)","v":15},{"$f":"COUNTIF($H$5:$H$6,$A42)","v":0},{"$f":"COUNTIF($H$7:$H$49,$A42)","v":18},null,31,"Creach Greenhouse","COM"]
["TBN",{"$f":"COUNTIF($C$5:$C$32,$A43)","v":1},{"$f":"COUNTIF($H$5:$H$6,$A43)","v":2},{"$f":"COUNTIF($H$7:$H$49,$A43)","v":16},null,32,"Central Premix","TBN"]
[null,null,null,null,null,33,"Franz Bakery Spokane","IND"]
[null,null,null,null,null,34,"Quarry Tile","ROT"]
[null,null,null,null,null,35,"Community Colleges of Spokane","ROT"]
[null,null,null,null,null,36,"Community Colleges of Spokane","ROT"]
[null,null,null,null,null,37,"Waste Mgmt of Spokane","ROT"]
[null,null,null,null,null,38,"JOHANNA BEVERAGE CO","IND"]

{"sheet":"Average Meter Type","index":21,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Weighted Cost of Installed Meters"]
["Washington Jurisdiction Natural Gas Distribution Cost Study "]
["Twelve Months Ended September 30, 2015"]
[]
[]
[]
["Schedule","Equipment","Number","2014 Total Cost","Weighted Current Cost","Schedule Average","Weight"]
["Sch 101"]
[null,"COM",6827,{"$f":"VLOOKUP(B10,Cost,4)","v":1008.72},{"$f":"C10*D10","v":6886531.44}]
[null,"DOM",144539,{"$f":"VLOOKUP(B11,Cost,4)","v":203.28},{"$f":"C11*D11","v":29381887.92}]
[null,"IND",58,{"$f":"VLOOKUP(B12,Cost,4)","v":4378.17},{"$f":"C12*D12","v":253933.86}]
[null,"ROT",62,{"$f":"VLOOKUP(B13,Cost,4)","v":3640.95},{"$f":"C13*D13","v":225738.9}]
[null,"TBN",1,{"$f":"VLOOKUP(B14,Cost,4)","v":33934.48},{"$f":"C14*D14","v":33934.48}]
[{"$f":"ROUND(1807677/12,0)","v":150640},null,null,null,{"$f":"SUM(E10:E14)","v":36782026.6},{"$f":"E15/A15","v":244.171711364843},{"$f":"F15/$F$15","v":1}]
[]
["Sch 111/112"]
[null,"COM",1703,{"$f":"VLOOKUP(B18,Cost,4)","v":1008.72},{"$f":"C18*D18","v":1717850.16}]
[null,"DOM",70,{"$f":"VLOOKUP(B19,Cost,4)","v":203.28},{"$f":"C19*D19","v":14229.6}]
[null,"IND",397,{"$f":"VLOOKUP(B20,Cost,4)","v":4378.17},{"$f":"C20*D20","v":1738133.49}]
[null,"ROT",459,{"$f":"VLOOKUP(B21,Cost,4)","v":3640.95},{"$f":"C21*D21","v":1671196.05}]
[null,"TBN",4,{"$f":"VLOOKUP(B22,Cost,4)","v":33934.48},{"$f":"C22*D22","v":135737.92}]
[{"$f":"ROUND(31406/12,0)","v":2617},null,null,null,{"$f":"SUM(E18:E22)","v":5277147.22},{"$f":"E23/A23","v":2016.48728314864},{"$f":"F23/$F$15","v":8.25848036153374}]
[]
["Sch 121/122"]
[null,"COM",{"$f":"'Meters 121_131_146'!B39","v":1},{"$f":"VLOOKUP(B26,Cost,4)","v":1008.72},{"$f":"C26*D26","v":1008.72}]
[null,"DOM",{"$f":"'Meters 121_131_146'!B40","v":0},{"$f":"VLOOKUP(B27,Cost,4)","v":203.28},{"$f":"C27*D27","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!B41","v":10},{"$f":"VLOOKUP(B28,Cost,4)","v":4378.17},{"$f":"C28*D28","v":43781.7}]
[null,"ROT",{"$f":"'Meters 121_131_146'!B42","v":15},{"$f":"VLOOKUP(B29,Cost,4)","v":3640.95},{"$f":"C29*D29","v":54614.25}]
[null,"TBN",{"$f":"'Meters 121_131_146'!B43","v":1},{"$f":"VLOOKUP(B30,Cost,4)","v":33934.48},{"$f":"C30*D30","v":33934.48}]
[{"$f":"ROUND(324/12,0)","v":27},null,null,null,{"$f":"SUM(E26:E30)","v":133339.15},{"$f":"E31/A31","v":4938.48703703704},{"$f":"F31/$F$15","v":20.2254675999625}]
[]
["Sch 131/132"]
[null,"COM",{"$f":"'Meters 121_131_146'!C39","v":0},{"$f":"VLOOKUP(B34,Cost,4)","v":1008.72},{"$f":"C34*D34","v":0}]
[null,"DOM",{"$f":"'Meters 121_131_146'!C40","v":0},{"$f":"VLOOKUP(B35,Cost,4)","v":203.28},{"$f":"C35*D35","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!C41","v":0},{"$f":"VLOOKUP(B36,Cost,4)","v":4378.17},{"$f":"C36*D36","v":0}]
[null,"ROT",{"$f":"'Meters 121_131_146'!C42","v":0},{"$f":"VLOOKUP(B37,Cost,4)","v":3640.95},{"$f":"C37*D37","v":0}]
[null,"TBN",{"$f":"'Meters 121_131_146'!C43","v":2},{"$f":"VLOOKUP(B38,Cost,4)","v":33934.48},{"$f":"C38*D38","v":67868.96}]
[{"$f":"ROUND(24/12,0)","v":2},null,null,null,{"$f":"SUM(E34:E38)","v":67868.96},{"$f":"E39/A39","v":33934.48},{"$f":"F39/$F$15","v":138.977934054346}]
[]
["Sch 146"]
[null,"COM",{"$f":"'Meters 121_131_146'!D39","v":1},{"$f":"VLOOKUP(B42,Cost,4)","v":1008.72},{"$f":"C42*D42","v":1008.72}]
[null,"DOM",{"$f":"'Meters 121_131_146'!D40","v":0},{"$f":"VLOOKUP(B43,Cost,4)","v":203.28},{"$f":"C43*D43","v":0}]
[null,"IND",{"$f":"'Meters 121_131_146'!D41","v":7},{"$f":"VLOOKUP(B44,Cost,4)","v":4378.17},{"$f":"C44*D44","v":30647.19}]
[null,"ROT",{"$f":"'Meters 121_131_146'!D42","v":18},{"$f":"VLOOKUP(B45,Cost,4)","v":3640.95},{"$f":"C45*D45","v":65537.1}]
[null,"TBN",{"$f":"'Meters 121_131_146'!D43","v":16},{"$f":"VLOOKUP(B46,Cost,4)","v":33934.48},{"$f":"C46*D46","v":542951.68}]
[{"$f":"ROUND(456/12,0)","v":38},null,null,null,{"$f":"SUM(E42:E46)","v":640144.69},{"$f":"E47/A47","v":16845.9128947368},{"$f":"F47/$F$15","v":68.99207447322}]
[]
[]
[]
["Equip Type","Orig Cost","Install Cost","2014 Total Cost"]
["COM",917.37,91.35,{"$f":"B52+C52","v":1008.72}]
["DOM",130.64,72.64,{"$f":"B53+C53","v":203.28}]
["IND",4086.66,291.51,{"$f":"B54+C54","v":4378.17}]
["ROT",2983.58,657.37,{"$f":"B55+C55","v":3640.95}]
["TBN",28773.61,5160.87,{"$f":"B56+C56","v":33934.48}]

{"sheet":"Industrial Meter Installations","index":22,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Weighted Cost of Installed Meters"]
["Washington Jurisdiction Natural Gas Distribution Cost Study "]
[{"$f":"'Average Meter Type'!A4","v":"Twelve Months Ended September 30, 2015"}]
[]
[{"$f":"'Average Meter Type'!A6","v":0}]
[]
["Schedule","Equipment","Number",{"$f":"'Average Meter Type'!D8","v":"2014 Total Cost"},"Weighted Current Cost","Schedule Average","Weight"]
["Sch 101"]
[null,"COM",0,{"$f":"VLOOKUP(B10,Cost,4)","v":1008.72},{"$f":"C10*D10","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B11,Cost,4)","v":203.28},{"$f":"C11*D11","v":0}]
[null,"IND",0,{"$f":"VLOOKUP(B12,Cost,4)","v":4378.17},{"$f":"C12*D12","v":0}]
[null,"ROT",0,{"$f":"VLOOKUP(B13,Cost,4)","v":3640.95},{"$f":"C13*D13","v":0}]
[null,"TBN",0,{"$f":"VLOOKUP(B14,Cost,4)","v":33934.48},{"$f":"C14*D14","v":0}]
[{"$f":"'Average Meter Type'!A15","v":150640},null,null,null,{"$f":"SUM(E10:E14)","v":0},{"$f":"E15/A15","v":0}]
[]
["Sch 111/112"]
[null,"COM",0,{"$f":"VLOOKUP(B18,Cost,4)","v":1008.72},{"$f":"C18*D18","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B19,Cost,4)","v":203.28},{"$f":"C19*D19","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C20","v":397},{"$f":"VLOOKUP(B20,Cost,4)","v":4378.17},{"$f":"C20*D20","v":1738133.49}]
[null,"ROT",{"$f":"'Average Meter Type'!C21","v":459},{"$f":"VLOOKUP(B21,Cost,4)","v":3640.95},{"$f":"C21*D21","v":1671196.05}]
[null,"TBN",{"$f":"'Average Meter Type'!C22","v":4},{"$f":"VLOOKUP(B22,Cost,4)","v":33934.48},{"$f":"C22*D22","v":135737.92}]
[{"$f":"'Average Meter Type'!A23","v":2617},null,null,null,{"$f":"SUM(E18:E22)","v":3545067.46},{"$f":"E23/A23","v":1354.6302865877},{"$f":"F23/$F$23","v":1}]
[]
["Sch 121/122"]
[null,"COM",0,{"$f":"VLOOKUP(B26,Cost,4)","v":1008.72},{"$f":"C26*D26","v":0}]
[null,"DOM",{"$f":"'Average Meter Type'!C27","v":0},{"$f":"VLOOKUP(B27,Cost,4)","v":203.28},{"$f":"C27*D27","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C28","v":10},{"$f":"VLOOKUP(B28,Cost,4)","v":4378.17},{"$f":"C28*D28","v":43781.7}]
[null,"ROT",{"$f":"'Average Meter Type'!C29","v":15},{"$f":"VLOOKUP(B29,Cost,4)","v":3640.95},{"$f":"C29*D29","v":54614.25}]
[null,"TBN",{"$f":"'Average Meter Type'!C30","v":1},{"$f":"VLOOKUP(B30,Cost,4)","v":33934.48},{"$f":"C30*D30","v":33934.48}]
[{"$f":"'Average Meter Type'!A31","v":27},null,null,null,{"$f":"SUM(E26:E30)","v":132330.43},{"$f":"E31/A31","v":4901.12703703704},{"$f":"F31/$F$23","v":3.61805511478925}]
[]
["Sch 131/132"]
[null,"COM",{"$f":"'Meters 121_131_146'!C39","v":0},{"$f":"VLOOKUP(B34,Cost,4)","v":1008.72},{"$f":"C34*D34","v":0}]
[null,"DOM",{"$f":"'Meters 121_131_146'!C40","v":0},{"$f":"VLOOKUP(B35,Cost,4)","v":203.28},{"$f":"C35*D35","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C36","v":0},{"$f":"VLOOKUP(B36,Cost,4)","v":4378.17},{"$f":"C36*D36","v":0}]
[null,"ROT",{"$f":"'Average Meter Type'!C37","v":0},{"$f":"VLOOKUP(B37,Cost,4)","v":3640.95},{"$f":"C37*D37","v":0}]
[null,"TBN",{"$f":"'Average Meter Type'!C38","v":2},{"$f":"VLOOKUP(B38,Cost,4)","v":33934.48},{"$f":"C38*D38","v":67868.96}]
[{"$f":"'Average Meter Type'!A39","v":2},null,null,null,{"$f":"SUM(E34:E38)","v":67868.96},{"$f":"E39/A39","v":33934.48},{"$f":"F39/$F$23","v":25.050731801871}]
[]
["Sch 146"]
[null,"COM",0,{"$f":"VLOOKUP(B42,Cost,4)","v":1008.72},{"$f":"C42*D42","v":0}]
[null,"DOM",0,{"$f":"VLOOKUP(B43,Cost,4)","v":203.28},{"$f":"C43*D43","v":0}]
[null,"IND",{"$f":"'Average Meter Type'!C44","v":7},{"$f":"VLOOKUP(B44,Cost,4)","v":4378.17},{"$f":"C44*D44","v":30647.19}]
[null,"ROT",{"$f":"'Average Meter Type'!C45","v":18},{"$f":"VLOOKUP(B45,Cost,4)","v":3640.95},{"$f":"C45*D45","v":65537.1}]
[null,"TBN",{"$f":"'Average Meter Type'!C46","v":16},{"$f":"VLOOKUP(B46,Cost,4)","v":33934.48},{"$f":"C46*D46","v":542951.68}]
[{"$f":"'Average Meter Type'!A47","v":38},null,null,null,{"$f":"SUM(E42:E46)","v":639135.97},{"$f":"E47/A47","v":16819.3676315789},{"$f":"F47/$F$23","v":12.4162052171053}]
[]
[]
[]
[{"$f":"'Average Meter Type'!A51","v":"Equip Type"},{"$f":"'Average Meter Type'!B51","v":"Orig Cost"},{"$f":"'Average Meter Type'!C51","v":"Install Cost"},{"$f":"'Average Meter Type'!D51","v":"2014 Total Cost"}]
[{"$f":"'Average Meter Type'!A52","v":"COM"},{"$f":"'Average Meter Type'!B52","v":917.37},{"$f":"'Average Meter Type'!C52","v":91.35},{"$f":"'Average Meter Type'!D52","v":1008.72}]
[{"$f":"'Average Meter Type'!A53","v":"DOM"},{"$f":"'Average Meter Type'!B53","v":130.64},{"$f":"'Average Meter Type'!C53","v":72.64},{"$f":"'Average Meter Type'!D53","v":203.28}]
[{"$f":"'Average Meter Type'!A54","v":"IND"},{"$f":"'Average Meter Type'!B54","v":4086.66},{"$f":"'Average Meter Type'!C54","v":291.51},{"$f":"'Average Meter Type'!D54","v":4378.17}]
[{"$f":"'Average Meter Type'!A55","v":"ROT"},{"$f":"'Average Meter Type'!B55","v":2983.58},{"$f":"'Average Meter Type'!C55","v":657.37},{"$f":"'Average Meter Type'!D55","v":3640.95}]
[{"$f":"'Average Meter Type'!A56","v":"TBN"},{"$f":"'Average Meter Type'!B56","v":28773.61},{"$f":"'Average Meter Type'!C56","v":5160.87},{"$f":"'Average Meter Type'!D56","v":33934.48}]

{"sheet":"Acct 928","index":23,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Natural Gas Cost of Service Study"]
["Washington Jurisdiction"]
["Twelve Months Ended September 30, 2015"]
[]
[]
["Commission Fee Portion of Account 928"]
[]
["     Pro Forma Account 928 Total",null,null,null,{"$f":"PROFORMA!AU136","v":653000}]
[]
["Commission Fees",null,null,null,313000,null,"Adjustment 2.04 (G-RE)"]
["Weather Norm Adj",null,null,null,27000,null,"Adjustment 2.10 (G-WNGC)"]
["Eliminate Adder Schedules",null,null,null,-7000,null,"Adjustment 2.11 (G-EAS)"]
["Revenue Adjustment ",null,null,null,-144000,null,"Adjustment 3.05 (G-PREV)"]
["     Pro Forma Commission Fees",null,null,null,{"$f":"SUM(E11:E14)","v":189000}]
[]
["     Other Regulatory Expenses",null,null,null,{"$f":"E9-E15","v":464000}]

{"sheet":"Acct 813","index":24,"n_rows":32,"n_cols":13,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Natural Gas Cost of Service Study"]
["Washington Jurisdiction"]
[{"$f":"'Acct 928'!A4","v":"Twelve Months Ended September 30, 2015"}]
[]
[]
["Account 813 Analysis"]
[]
["Per Interview with Gas Scheduling Staff:"]
["Approximately 80% of their time (booked to Account 813)"]
["is spent on dispatch which includes transportation customer gas."]
[]
[null,null,null,null,"% assigned *"]
[null,null,null,"Total","to Scheduling","Scheduling","Purchasing"]
["Results of Operations",null,null,{"$f":"PROFORMA!F31","v":743000},0.2138,{"$f":"ROUND(D15*E15,-3)","v":159000},{"$f":"D15-F15","v":584000}]
["Restating Incentive 2.14 (G-RI)",null,null,{"$f":"PROFORMA!W31","v":-16000},{"$f":"E15","v":0.2138},-3000,-13000]
["PF Labor, Non-Exec 3.0 (G-PLN)",null,null,{"$f":"PROFORMA!Y31","v":21000},{"$f":"E15","v":0.2138},4000,17000]
["PF Labor, Exec 3.1 (G-PLE)",null,null,{"$f":"PROFORMA!Z31","v":-25000},{"$f":"E15","v":0.2138},-5000,-20000]
["PF Empl. Benefits 3.2 (G-PEB)",null,null,{"$f":"PROFORMA!AA31","v":12000},{"$f":"E15","v":0.2138},3000,9000]
["Cross Check Non-Exec Labor 4.0 (G-CLN)",null,null,{"$f":"PROFORMA!AK31","v":6000},{"$f":"E15","v":0.2138},1000,5000]
["Pro forma Total Acct 813",null,null,{"$f":"IF(ROUND(SUM(D15:D20),0)<>ROUND(F21+G21,0),#VALUE!,SUM(D15:D20))","v":741000},null,{"$f":"SUM(F15:F20)","v":159000},{"$f":"SUM(G15:G20)","v":582000},null,null,null,null,null,{"$f":"D21-PROFORMA!AW31","v":0}]
[]
[null,"Throughput",null,null,null,0.75,0.05]
[null,"Sales",null,null,null,{"$f":"1-F23","v":0.25},{"$f":"1-G23","v":0.95}]
[]
[null,"Throughput",null,{"$f":"F26+G26","v":148350},null,{"$f":"F$21*F23","v":119250},{"$f":"G$21*G23","v":29100}]
[null,"Sales",null,{"$f":"F27+G27","v":592650},null,{"$f":"F$21*F24","v":39750},{"$f":"G$21*G24","v":552900}]
[]
[null,"Throughput classification % for Acct. 813",null,null,{"$f":"ROUND(D26/SUM($D$26:$D$27),4)","v":0.2002}]
[null,"Sales classification % for Acct. 813",null,null,{"$f":"ROUND(D27/SUM($D$26:$D$27),4)","v":0.7998}]
[]
[null,"* Percent of Scheduling labor compared to all Acct. 813 costs."]

{"sheet":"GTI","index":25,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["Natural Gas Cost of Service Study"]
["Washington Jurisdiction"]
[{"$f":"'Acct 928'!A4","v":"Twelve Months Ended September 30, 2015"}]
[]
[]
["GTI Voluntary Collections",null,null,null,"Pro forma"]
[null,null,"GTI Rate","PF Therms","$ by Sch"]
["Schedule 101",null,0.00047,{"$f":"Factors!E41","v":119361176},{"$f":"D9*C9","v":56099.75272}]
["Schedule 111/112",null,0.00038,{"$f":"Factors!F41","v":47375864},{"$f":"D10*C10","v":18002.82832}]
["Schedule 121/122",null,0.00031,{"$f":"Factors!G41","v":5175510},{"$f":"D11*C11","v":1604.4081}]
["Schedule 131/132",null,0.00028,{"$f":"Factors!H41","v":931617},{"$f":"D12*C12","v":260.85276}]
[null,null,null,null,{"$f":"SUM(E9:E12)","v":75967.8419}]