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{"sheet":"Pres & Prop Rev","index":0,"n_rows":278,"n_cols":17,"rows_kept":278,"cut":false,"hidden":false,"merged":[[5,16,10,18],[95,1,96,8]]}
[]
["Effective September 1, 2024"]
[]
[null,null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","CLEARWATER","PUMPING","ST & AREA LTG"]
[null,null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32","SCH. 41-49",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nIDAHO ELECTRIC, CASE NO. AVU-E-23-XX\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED JUNE 30, 2022\"","v":"AVISTA UTILITIES\nIDAHO ELECTRIC, CASE NO. AVU-E-23-XX\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED JUNE 30, 2022"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":699501080.82160664},{"$f":"'Bill Determ'!$B$17","v":303047290.97588998},{"$f":"'Bill Determ'!$B$27","v":524086536.26667005},{"$f":"'Bill Determ'!$B$35","v":66000000},{"$f":"'Bill Determ'!$B$39","v":368011885.97000003},{"$f":"SUM('Bill Determ'!$B$43:$C$43)","v":27316002.493490003},null,null,null,"or",null,1]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":606516574.12653339},{"$f":"'Bill Determ'!$C$17","v":149980966.63826996},{"$f":"'Bill Determ'!$C$27","v":50808392.333329998},{"$f":"'Bill Determ'!$C$35","v":281870216.04900026},null,{"$f":"'Bill Determ'!$D$43","v":38529859.266720004},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
[null,"BLOCK 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
[null,"STREET & AREA LIGHTS",null,null,null,null,null,null,null,{"$f":"SUM('Rev Runs'!P32)","v":10433026.218}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":3126101831.1595101},{"$f":"SUM(D8:D12)","v":1306017654.9481401},453028257.61415994,{"$f":"SUM(F8:F12)","v":574894928.60000002},347870216.04900026,{"$f":"SUM(H8:H12)","v":368011885.97000003},65845861.760210007,10433026.218]
[null,null,{"$f":"SUM(D15:J15)","v":0},{"$f":"'Bill Determ'!$D$12","v":0},{"$f":"'Bill Determ'!$D$22","v":0},{"$f":"'Bill Determ'!$D$32","v":0},{"$f":"'Bill Determ'!$D$36","v":0},null,{"$f":"'Bill Determ'!$E$46","v":0}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":3126101831.1595101},{"$f":"D14+D15","v":1306017654.9481401},453028257.61415994,574894928.60000002,347870216.04900026,{"$f":"H14+H15","v":368011885.97000003},65845861.760210007,10433026.218]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!$D$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$31","v":0},0,0,{"$f":"'Bill Determ'!$E$45","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":3126101831.1595101},{"$f":"D17+D18","v":1306017654.9481401},453028257.61415994,574894928.60000002,347870216.04900026,{"$f":"H17+H18","v":368011885.97000003},65845861.760210007,10433026.218]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:J21)","v":-43172127},{"$f":"D144+D147","v":-25134547},{"$f":"E144+E147","v":-7853469},-7520650,0,{"$f":"H144+H147","v":0},-2663461,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:J23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:J23))","v":3082929704.1595101},{"$f":"D20+D21","v":1280883107.9481401},445174788.61415994,567374278.60000002,347870216.04900026,{"$f":"H20+H21","v":368011885.97000003},63182400.760210007,10433026.218]
[]
[null,"TOTAL BILLS",null,{"$f":"'Bill Determ'!$E$9","v":1381277},{"$f":"'Bill Determ'!$F$17","v":281783},{"$f":"'Bill Determ'!$F$30","v":9881},{"$f":"'Bill Determ'!$F$35","v":132},{"$f":"'Bill Determ'!$E$39","v":12},{"$f":"'Bill Determ'!$F$43","v":18392}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND 1",null,null,{"$f":"'Bill Determ'!$E$17+'Bill Determ'!$E$22","v":380640.52999999997},{"$f":"'Bill Determ'!$E$30+'Bill Determ'!$E$32","v":1091946.9109090911},{"$f":"'Bill Determ'!$E$35+'Bill Determ'!$E$36","v":360676.72700000001},{"$f":"'Bill Determ'!$C$39","v":611944.42000000004}]
[null,"EXCESS DEMAND 2",null,null,null,null,null,{"$f":"'Bill Determ'!$D$39","v":139133.4}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":699501080.82160664},{"$f":"E8","v":303047290.97588998},524086536.26667005,66000000,{"$f":"H8","v":368011885.97000003},27316002.493490003,0]
[null,"BLOCK 2",null,{"$f":"D9","v":606516574.12653339},149980966.63826996,50808392.333329998,281870216.04900026,0,38529859.266720004,0]
[null,"BLOCK 3",null,0,0,0,0,0,0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,{"$f":"H12","v":0},0,10433026.218]
[]
[null,"SUBTOTAL",{"$f":"SUM(D38:J38)","v":3126101831.1595101},{"$f":"SUM(D32:D36)","v":1306017654.9481401},453028257.61415994,574894928.60000002,347870216.04900026,{"$f":"SUM(H32:H36)","v":368011885.97000003},65845861.760210007,10433026.218]
[null,null,{"$f":"SUM(D39:J39)","v":0},{"$f":"D15","v":0},0,0,0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D41:J41)","v":3126101831.1595101},{"$f":"D38+D39","v":1306017654.9481401},453028257.61415994,574894928.60000002,347870216.04900026,{"$f":"H38+H39","v":368011885.97000003},65845861.760210007,10433026.218]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D42:J42)","v":0},{"$f":"D18","v":0},0,0,0,{"$f":"H18","v":0},0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D44:J44)","v":3126101831.1595101},{"$f":"D41+D42","v":1306017654.9481401},453028257.61415994,574894928.60000002,347870216.04900026,{"$f":"H41+H42","v":368011885.97000003},65845861.760210007,10433026.218]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D45:J45)","v":-43172127},{"$f":"D21","v":-25134547},-7853469,-7520650,0,{"$f":"H21","v":0},-2663461,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D47:J47),3)<>ROUND(SUM(C44:C45),3),#VALUE!,SUM(D47:J47))","v":3082929704.1595101},{"$f":"D44+D45","v":1280883107.9481401},445174788.61415994,567374278.60000002,347870216.04900026,{"$f":"H44+H45","v":368011885.97000003},63182400.760210007,10433026.218]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":1381277},281783,9881,132,12,18392]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND 1",null,null,{"$f":"E27","v":380640.52999999997},{"$f":"F27","v":1091946.9109090911},{"$f":"G27","v":360676.72700000001},{"$f":"H27","v":611944.42000000004}]
[null,"EXCESS DEMAND 2",null,null,null,null,null,{"$f":"H28","v":139133.4}]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D56:J56)))","v":0}]
[null,null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","CLEARWATER","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
[null,null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32","SCH. 41-49",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$M$58&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$59),$L60,D$56)","v":15},18,0,0,0,18,0,null,1,{"$f":"\"Rates_\"&$M$58&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($M$59),$L63,D$56)","v":9.4559999999999995},9.35,7.1349999999999998,5.7380000000000004,4.29,11.361000000000001,0,null,2]
[null,"BLOCK 2 PER KWH",null,10.628,6.5540000000000003,6.0119999999999996,4.8070000000000004,0,9.5939999999999994,0,null,3]
[null,"BLOCK 3 PER KWH",null,0,0,0,0,0,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D126-D112)/D14*100","v":10.000278572435233},{"$f":"(E126-E112-SUM(E118:E122))/E14*100","v":8.4243474040651378},{"$f":"(F126-F112-SUM(F118:F122))/F14*100","v":7.0357508646841787},null,null,{"$f":"(I126-I112-SUM(I118:I122))/I14*100","v":10.327035835240791}]
[]
[null,"DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($M$59),$L70,D$56)","v":0},0,500,16000,16000,0,0,null,6]
[null,"DEMAND BLOCK 2",null,0,6.5,6.5,5.75,5.75,0,0,null,7]
[null,"DEMAND BLOCK 3",null,0,0,0,0,3,0,0,null,8]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$60),$L77,D$56)","v":20},{"$f":"INDEX(INDIRECT($M$60),$L77,E$56)","v":20},null,null,null,{"$f":"INDEX(INDIRECT($M$60),$L77,I$56)","v":20},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($M$60),$L80,D$56)","v":9.1519999999999992},9.2110000000000003,7.17,5.6890000000000001,4.2530000000000001,11.522,null,null,2]
[null,"BLOCK 2 PER KWH",null,10.286,6.4580000000000002,6.0419999999999998,4.766,0,9.7309999999999999,null,null,3]
[null,"BLOCK 3 PER KWH",null,0,null,null,0,0,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D179-D165)/D38*100","v":9.6786313149051075},{"$f":"(E179-E165-SUM(E171:E175))/E38*100","v":8.2995831204911532},{"$f":"(F179-F165-SUM(F171:F175))/F38*100","v":7.0703089708904416},null,null,{"$f":"(I179-I165-SUM(I171:I175))/I38*100","v":10.473992192729719}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($M$60),$L87,F$56)","v":525},17000,17000,null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($M$60),$L88,E$56)","v":7},7,6.25,6.25,null,null,null,7]
[null,"DEMAND BLOCK 3",null,null,{"$f":"INDEX(INDIRECT($M$60),$L89,E$56)","v":0},0,0,3,null,null,null,8]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Present rates include Permanent Tax Reform (Sch. 72).  All rates do not include Residential and Farm Energy Rate Adjustment (Sch. 59), Power Cost Adjustment (Sch. 66), Energy Efficiency Rider Adjustment (Sch. 91), or Temporary Tax Reform (Sch. 74).\",\"\")","v":"Note: Present rates include Permanent Tax Reform (Sch. 72).  All rates do not include Residential and Farm Energy Rate Adjustment (Sch. 59), Power Cost Adjustment (Sch. 66), Energy Efficiency Rider Adjustment (Sch. 91), or Temporary Tax Reform (Sch. 74)."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","CLEARWATER","PUMPING","ST & AREA LTG"]
[null,null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32","SCH. 41-49"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D112:J112)","v":26122305},{"$f":"D25*D60","v":20719155},{"$f":"E25*E60","v":5072094},null,null,null,{"$f":"I25*I60","v":331056}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",154551479.21999997,{"$f":"ROUND(D8*D63/100,2)","v":66144822.200000003},28334921.710000001,37393574.359999999,{"$f":"ROUND(G8*G63/100,2)","v":3787080},15787709.91,3103371.04]
[null,"BLOCK 2",94590990.589999989,64460581.5,9829752.5500000007,3054600.55,13549501.289999999,0,3696554.7]
[null,"BLOCK 3",0]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",7244500,null,null,{"$f":"F25*F70","v":4940500},{"$f":"G25*G70","v":2112000},{"$f":"H25*H70","v":192000}]
[null,"DEMAND BLOCK 2",15164389.961159091,null,{"$f":"E27*E71","v":2474163.4449999998},{"$f":"F27*F71","v":7097654.9209090918},{"$f":"G27*G71","v":2073891.18025},3518680.415]
[null,"DEMAND BLOCK 3",{"$f":"SUM(D120:J120)","v":417400.19999999995},null,0,0,0,417400.19999999995,null,null,null,null,null,null,"Sch 21"]
[null,"POWER FACTOR ADJUSTMENT",15618.080000000002,null,{"$f":"'Bill Determ'!G15*0.25","v":0},{"$f":"'Bill Determ'!G30*0.25","v":15618.080000000002},null,null,{"$f":"'Bill Determ'!G43*0.25","v":0},null,null,null,null,null,"PVD"]
[null,"PRIMARY VOLTAGE DISCOUNT",-493136.78149999998,null,null,-36872,{"$f":"'ID Sch 25'!Q77","v":-220141.43549999999},{"$f":"'ID Sch 25'!Q90","v":-236123.34599999999},null,null,null,null,null,null,-0.3,-0.4]
[null,"ANNUAL MINIMUM ADJUSTMENT",0,null,null,null,null,null,null,null,null,null,null,null,-122904.99999999999,-122904.99999999999]
[null,"STREET & AREA LIGHT REVENUE",4160158.9200000009,null,null,null,null,null,null,{"$f":"'Lighting summary'!D24","v":4160158.9200000009},null,null,null,null,{"$f":"O122*O123","v":36871.499999999993},{"$f":"P122*P123","v":49162}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C112:C124),3)<>ROUND(SUM(D126:J126),3),#VALUE!,SUM(D126:J126))","v":301773705.18965912},{"$f":"SUM(D112:D124)","v":151324558.69999999},45710931.705000006,52465075.910909086,21302331.03475,{"$f":"SUM(H112:H124)","v":19679667.178999998},7130981.7400000002,4160158.9200000009]
[null,null,{"$f":"SUM(D127:J127)","v":0},{"$f":"ROUND(D15*D68/100,2)","v":0},{"$f":"ROUND(E15*E68/100,2)","v":0},{"$f":"ROUND(F15*F68/100,2)","v":0},{"$f":"ROUND(G15*G64/100,2)","v":0},{"$f":"ROUND(H15*H63/100,2)","v":0},{"$f":"ROUND(I15*I68/100,2)","v":0},{"$f":"ROUND(J15*J68/100,2)","v":0}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D129:J129)","v":301773705.18965912},{"$f":"D126+D127","v":151324558.69999999},45710931.705000006,52465075.910909086,21302331.03475,{"$f":"H126+H127","v":19679667.178999998},7130981.7400000002,4160158.9200000009]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D130:J130)","v":0},{"$f":"ROUND((D18)*D68/100,2)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D132:J132),3)<>ROUND(SUM(C129:C130),3),#VALUE!,SUM(D132:J132))","v":301773705.18965912},{"$f":"D129+D130","v":151324558.69999999},45710931.705000006,52465075.910909086,21302331.03475,{"$f":"H129+H130","v":19679667.178999998},7130981.7400000002,4160158.9200000009]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D136:J136)","v":-23663642},{"$f":"'Rev Runs'!P46","v":-11226132},{"$f":"'Rev Runs'!P47","v":-4034004},{"$f":"'Rev Runs'!P48","v":-6595485},null,null,{"$f":"'Rev Runs'!P52","v":-1808021}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D68","v":10.000278572435233},{"$f":"E68","v":8.4243474040651378},{"$f":"F68","v":7.0357508646841787},null,null,{"$f":"I68","v":10.327035835240791}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D138:J138)","v":-2113239.85},{"$f":"ROUND(D136*D137/100,2)","v":-1122644.47},{"$f":"ROUND(E136*E137/100,2)","v":-339838.51},{"$f":"ROUND(F136*F137/100,2)","v":-464041.89},{"$f":"ROUND(G136*G137/100,2)","v":0},null,{"$f":"ROUND(I136*I137/100,2)","v":-186714.98},{"$f":"ROUND(J136*J137/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D140:J140)","v":0},0,0]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I224","v":10.628000000000002},{"$f":"I243","v":6.5540000000000003}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D142:J142)","v":0},{"$f":"ROUND(D140*D141/100,2)","v":0},{"$f":"ROUND(E140*E141/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D144:J144),3),#VALUE!,C136+C140)","v":-23663642},{"$f":"D136+D140","v":-11226132},{"$f":"E136+E140","v":-4034004},{"$f":"F136+F140","v":-6595485},{"$f":"G136+G140","v":0},null,{"$f":"I136+I140","v":-1808021},{"$f":"J136+J140","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C138+C142,3)<>ROUND(SUM(D145:J145),3),#VALUE!,C138+C142)","v":-2113239.85},{"$f":"D138+D142","v":-1122644.47},{"$f":"E138+E142","v":-339838.51},{"$f":"F138+F142","v":-464041.89},{"$f":"G138+G142","v":0},null,{"$f":"I138+I142","v":-186714.98},{"$f":"J138+J142","v":0}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D147:J147)","v":-19508485},-13908415,-3819465,-925165,null,null,-855440]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I224","v":10.628000000000002},{"$f":"I243","v":6.5540000000000003},{"$f":"C257","v":6.0119999999999996},null,null,{"$f":"I68","v":10.327035835240791}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D149:J149)","v":-1872476.61},{"$f":"ROUND(D147*D148/100,2)","v":-1478186.35},{"$f":"ROUND(E147*E148/100,2)","v":-250327.74},{"$f":"ROUND(F147*F148/100,2)","v":-55620.92},null,null,{"$f":"ROUND(I147*I148/100,2)","v":-88341.6}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C145+C149,3)<>ROUND(SUM(D151:J151),3),#VALUE!,C145+C149)","v":-3985716.46},{"$f":"D149+D145","v":-2600830.8200000003},{"$f":"E149+E145","v":-590166.25},{"$f":"F149+F145","v":-519662.81},{"$f":"G149+G145","v":0},null,{"$f":"I149+I145","v":-275056.58},{"$f":"J149+J145","v":0}]
[null,{"$f":"B132","v":"TOTAL BASE TARIFF REVENUE"},301773705.18965912,151324558.69999999,45710931.705000006,52465075.910909086,21302331.03475,19679667.178999998,7130981.7400000002,4160158.9200000009]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C151+C152,3)<>ROUND(SUM(D154:J154),3),#VALUE!,SUM(D154:J154))","v":297787988.72965914},{"$f":"D151+D152","v":148723727.88},45120765.455000006,51945413.100909084,21302331.03475,{"$f":"H151+H152","v":19679667.178999998},6855925.1600000001,4160158.9200000009]
[]
[]
[]
[]
[]
[]
[null,null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","CLEARWATER","PUMPING","ST & AREA LTG"]
[null,null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32","SCH. 41-49"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D165:J165)","v":33629040},{"$f":"D49*D77","v":27625540},{"$f":"E49*E77","v":5635660},null,null,null,{"$f":"I49*I77","v":367840}]
[null,"MONTHLY MINIMUM",0,{"$f":"D50*D78","v":0}]
[null,"BLOCK 1",152062664.85999998,{"$f":"ROUND(D32*D80/100,2)","v":64018338.920000002},27913685.969999999,37577004.649999999,3754740,{"$f":"ROUND(H32*H80/100,2)","v":15651545.51},3147349.81]
[null,"BLOCK 2",92325183.810000002,62386294.810000002,9685770.8300000001,3069843.06,13433934.5,{"$f":"ROUND(H33*H81/100,2)","v":0},3749340.61]
[null,"BLOCK 3",0,{"$f":"ROUND(D34*D82/100,2)","v":0},null,null,0,{"$f":"ROUND(H34*H82/100,2)","v":0}]
[null,"BLOCK 4",0,{"$f":"ROUND(D35*D83/100,2)","v":0}]
[null,"DEMAND BLOCK 1",7635525,null,null,{"$f":"ROUND(F49*F87,2)","v":5187525},{"$f":"ROUND(G49*G87,2)","v":2244000},{"$f":"ROUND(H49*H87,2)","v":204000}]
[null,"DEMAND BLOCK 2",16386994.259999998,null,{"$f":"ROUND(E51*E88,2)","v":2664483.71},7643628.3799999999,2254229.54,3824652.63]
[null,"DEMAND BLOCK 3",{"$f":"SUM(D173:J173)","v":417400.2},null,0,0,0,417400.2]
[null,"POWER FACTOR ADJUSTMENT",15618.080000000002,null,{"$f":"E121","v":0},{"$f":"F121","v":15618.080000000002},null,null,{"$f":"I121","v":0}]
[null,"PRIMARY VOLTAGE DISCOUNT",-657515.04200000002,null,null,{"$f":"-P124","v":-49162},{"$f":"'ID Sch 25'!Q78","v":-293521.91400000005},{"$f":"'ID Sch 25'!Q91","v":-314831.12799999997}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
[null,"STREET & AREA LIGHT REVENUE",{"$f":"SUM(D177:J177)","v":4177711.9200000004},null,null,null,null,null,null,{"$f":"'Lighting summary'!G21","v":4177711.9200000004}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C165:C177),3)<>ROUND(SUM(D179:J179),3),#VALUE!,SUM(D179:J179))","v":305992623.08800006},{"$f":"SUM(D165:D177)","v":154030173.73000002},45899600.509999998,53444457.170000002,21393382.125999998,{"$f":"SUM(H165:H177)","v":19782767.212000001},7264530.4199999999,4177711.9200000004]
[null,null,{"$f":"SUM(D180:J180)","v":0},{"$f":"ROUND(D39*D85/100,2)","v":0},{"$f":"ROUND(E39*E85/100,2)","v":0},0,{"$f":"ROUND(G39*G81/100,2)","v":0},{"$f":"ROUND(H39*H80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D182:J182)","v":305992623.08800006},{"$f":"D179+D180","v":154030173.73000002},45899600.509999998,53444457.170000002,21393382.125999998,{"$f":"H179+H180","v":19782767.212000001},7264530.4199999999,4177711.9200000004]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D183:J183)","v":0},{"$f":"ROUND((D42)*D85/100,2)","v":0},{"$f":"ROUND((E42)*E85/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D185:J185),3)<>ROUND(SUM(C182:C183),3),#VALUE!,SUM(D185:J185))","v":305992623.08800006},{"$f":"D182+D183","v":154030173.73000002},45899600.509999998,53444457.170000002,21393382.125999998,{"$f":"H182+H183","v":19782767.212000001},7264530.4199999999,4177711.9200000004]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D189:J189)","v":-23663642},{"$f":"D136","v":-11226132},{"$f":"E136","v":-4034004},{"$f":"F136","v":-6595485},{"$f":"G136","v":0},null,{"$f":"I136","v":-1808021},{"$f":"J136","v":0}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D85","v":9.6786313149051075},{"$f":"E85","v":8.2995831204911532},{"$f":"F85","v":7.0703089708904416},{"$f":"G85","v":0},null,{"$f":"I85","v":10.473992192729719}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D191:J191)","v":-2077034.5999999999},{"$f":"ROUND(D189*D190/100,2)","v":-1086535.93},{"$f":"ROUND(E189*E190/100,2)","v":-334805.52},{"$f":"ROUND(F189*F190/100,2)","v":-466321.17},{"$f":"ROUND(G189*G190/100,2)","v":0},null,{"$f":"ROUND(I189*I190/100,2)","v":-189371.98}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D193:J193)","v":0},{"$f":"D140","v":0},{"$f":"E140","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I233","v":10.286000000000001},{"$f":"I251","v":6.4580000000000002}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D195:J195)","v":0},{"$f":"ROUND(D193*D194/100,2)","v":0},{"$f":"ROUND(E193*E194/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D197:J197),3),#VALUE!,SUM(D197:J197))","v":-23663642},{"$f":"D189+D193","v":-11226132},{"$f":"E189+E193","v":-4034004},{"$f":"F189+F193","v":-6595485},{"$f":"G189+G193","v":0},null,{"$f":"I189+I193","v":-1808021}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C191+C195,3)<>ROUND(SUM(D198:J198),3),#VALUE!,SUM(D198:J198))","v":-2077034.5999999999},{"$f":"D191+D195","v":-1086535.93},{"$f":"E191+E195","v":-334805.52},{"$f":"F191+F195","v":-466321.17},{"$f":"G191+G195","v":0},null,{"$f":"I191+I195","v":-189371.98}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D200:J200)","v":-19508485},{"$f":"D147","v":-13908415},{"$f":"E147","v":-3819465},{"$f":"F147","v":-925165},null,null,{"$f":"I147","v":-855440}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I233","v":10.286000000000001},{"$f":"I251","v":6.4580000000000002},{"$f":"C265","v":6.0419999999999998},null,null,{"$f":"I85","v":10.473992192729719}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D202:J202)","v":-1822777.81},{"$f":"ROUND(D200*D201/100,2)","v":-1430619.57},{"$f":"ROUND(E200*E201/100,2)","v":-246661.05},{"$f":"ROUND(F200*F201/100,2)","v":-55898.47},null,null,{"$f":"ROUND(I200*I201/100,2)","v":-89598.720000000001}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D204:J204),3)<>ROUND(C198+C202,3),#VALUE!,SUM(D204:J204))","v":-3899812.4100000006},{"$f":"D202+D198","v":-2517155.5},{"$f":"E202+E198","v":-581466.57000000007},{"$f":"F202+F198","v":-522219.64},{"$f":"G202+G198","v":0},null,{"$f":"I202+I198","v":-278970.7}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D205:J205)","v":305992623.08800006},{"$f":"D185","v":154030173.73000002},{"$f":"E185","v":45899600.509999998},53444457.170000002,21393382.125999998,{"$f":"H185","v":19782767.212000001},7264530.4199999999,4177711.9200000004]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D206:J206),3)<>ROUND(SUM(C204:C205),3),#VALUE!,SUM(D206:J206))","v":302092810.67800009},{"$f":"D204+D205","v":151513018.23000002},45318133.939999998,52922237.530000001,21393382.125999998,19782767.212000001,6985559.7199999997,4177711.9200000004]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D207:J207)","v":297787988.72965914},{"$f":"D154","v":148723727.88},{"$f":"E154","v":45120765.455000006},51945413.100909084,21302331.03475,{"$f":"H154","v":19679667.178999998},6855925.1600000001,4160158.9200000009]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D209:J209)","v":4304821.9483409338},{"$f":"D206-D207","v":2789290.3500000238},197368.48499999195,976824.42909091711,91051.091249998659,103100.03300000355,129634.55999999959,17552.999999999534]
[null,"PERCENT REVENUE INCREASE",{"$f":"C209/C207","v":1.4455995914089671E-2},1.8754844232055597E-2,4.3742273210509285E-3,1.8804825503906174E-2,4.27423135531361E-3,5.2389114136046312E-3,1.8908397769032761E-2,4.2193099680912019E-3]
[null,{"$f":"IF(Base1_Billing2=2,\"Billed Rev and %'s won't be quite right for 11, 21, and 31 due to absence of BPA Res Ex in rates.\",\"\")","v":""}]
[]
[]
[null,null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
[null,null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D63","v":9.4559999999999995},{"$f":"D8","v":699501080.82160664},{"$f":"C219*D219/100","v":66144822.20249112},{"$f":"MIN(D219,F223)","v":699501080.82160664},{"$f":"F219*C219/100","v":66144822.20249112},{"$f":"D219-F219","v":0},{"$f":"H219*C219/100","v":0}]
[null,"over 600 KWHS",{"$f":"D64","v":10.628},{"$f":"D9","v":606516574.12653339},{"$f":"C220*D220/100","v":64460581.498167969},{"$f":"MIN(F223-F219,D220)","v":83682978.178393364},{"$f":"F220*C220/100","v":8893826.9207996465},{"$f":"D220-F220","v":522833595.94814003},{"$f":"H220*C220/100","v":55566754.577368326}]
[]
[]
[null,"TOTAL",null,{"$f":"D219+D220+D221","v":1306017654.9481401},{"$f":"E219+E220+E221","v":130605403.7006591},{"$f":"567*D25","v":783184059},{"$f":"G219+G220+G221","v":75038649.123290762},{"$f":"H219+H220+H221","v":522833595.94814003},{"$f":"I219+I220+I221","v":55566754.577368326}]
[null,"AVERAGE RATE",null,null,{"$f":"E223/D223*100","v":10.000278572485701},null,{"$f":"G223/F223*100","v":9.5812278430568476},null,{"$f":"I223/H223*100","v":10.628000000000002}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D80","v":9.1519999999999992},{"$f":"D219","v":699501080.82160664},{"$f":"C228*D228/100","v":64018338.916793436},{"$f":"MIN(D228,F232)","v":699501080.82160664},{"$f":"F228*C228/100","v":64018338.916793436},{"$f":"H219","v":0},{"$f":"H228*C228/100","v":0}]
[null,"over 600 KWHS",{"$f":"D81","v":10.286},{"$f":"D220","v":606516574.12653339},{"$f":"C229*D229/100","v":62386294.814655215},{"$f":"MIN(F232-F228,D229)","v":83682978.178393364},{"$f":"F229*C229/100","v":8607631.1354295406},{"$f":"H220","v":522833595.94814003},{"$f":"H229*C229/100","v":53778663.679225683}]
[]
[]
[null,"TOTAL",null,{"$f":"D228+D229+D230","v":1306017654.9481401},{"$f":"E228+E229+E230","v":126404633.73144865},{"$f":"F223","v":783184059},{"$f":"G228+G229+G230","v":72625970.052222982},{"$f":"H228+H229+H230","v":522833595.94814003},{"$f":"I228+I229+I230","v":53778663.679225683}]
[null,"AVERAGE RATE",null,null,{"$f":"E232/D232*100","v":9.6786313150160268},null,{"$f":"G232/F232*100","v":9.2731675546300902},null,{"$f":"I232/H232*100","v":10.286000000000001}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E63","v":9.35},{"$f":"E8","v":303047290.97588998},{"$f":"C239*D239/100","v":28334921.706245713},{"$f":"MIN(D239,F242)","v":303047290.97588998},{"$f":"F239*C239/100","v":28334921.706245713},{"$f":"D239-F239","v":0},{"$f":"H239*C239/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E64","v":6.5540000000000003},{"$f":"E9","v":149980966.63826996},{"$f":"C240*D240/100","v":9829752.5534722134},{"$f":"MIN(F242-F239,D240)","v":44391148.024110019},{"$f":"F240*C240/100","v":2909395.841500171},{"$f":"D240-F240","v":105589818.61415994},{"$f":"H240*C240/100","v":6920356.711972042}]
[]
[null,"TOTAL",null,{"$f":"D239+D240","v":453028257.61415994},{"$f":"E239+E240","v":38164674.259717926},{"$f":"1233*E25","v":347438439},{"$f":"G239+G240","v":31244317.547745883},{"$f":"H239+H240","v":105589818.61415994},{"$f":"I239+I240","v":6920356.711972042}]
[null,"AVERAGE RATE",null,null,{"$f":"E242/D242*100","v":8.4243474040028712},null,{"$f":"G242/F242*100","v":8.9927636209952819},null,{"$f":"IF(H242,I242/H242*100,0)","v":6.5540000000000003}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E80","v":9.2110000000000003},{"$f":"E32","v":303047290.97588998},{"$f":"C247*D247/100","v":27913685.971789226},{"$f":"MIN(D247,F250)","v":303047290.97588998},{"$f":"F247*C247/100","v":27913685.971789226},{"$f":"D247-F247","v":0},{"$f":"H247*C247/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E81","v":6.4580000000000002},{"$f":"E33","v":149980966.63826996},{"$f":"C248*D248/100","v":9685770.8254994731},{"$f":"MIN(F250-F247,D248)","v":44391148.024110019},{"$f":"F248*C248/100","v":2866780.3393970253},{"$f":"D248-F248","v":105589818.61415994},{"$f":"H248*C248/100","v":6818990.4861024488}]
[]
[null,"TOTAL",null,{"$f":"D247+D248","v":453028257.61415994},{"$f":"E247+E248","v":37599456.797288701},{"$f":"F242","v":347438439},{"$f":"G247+G248","v":30780466.31118625},{"$f":"H247+H248","v":105589818.61415994},{"$f":"I247+I248","v":6818990.4861024488}]
[null,"AVERAGE RATE",null,null,{"$f":"E250/D250*100","v":8.2995831198926702},null,{"$f":"G250/F250*100","v":8.8592575996423513},null,{"$f":"IF(H250,I250/H250*100,0)","v":6.4580000000000002}]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250 KWHS",{"$f":"F63","v":7.1349999999999998},{"$f":"F32","v":524086536.26667005},{"$f":"C256*D256/100","v":37393574.362626903},{"$f":"MIN(D256,F259)","v":467855469},{"$f":"F256*C256/100","v":33381487.713150002},{"$f":"D256-F256","v":56231067.266670048},{"$f":"H256*C256/100","v":4012086.6494769077}]
[null,"over 250 KWHS",{"$f":"F64","v":6.0119999999999996},{"$f":"F33","v":50808392.333329998},{"$f":"C257*D257/100","v":3054600.5470797992},{"$f":"MIN(F259-F256,D257)","v":0},{"$f":"F257*C257/100","v":0},{"$f":"D257-F257","v":50808392.333329998},{"$f":"H257*C257/100","v":3054600.5470797992}]
[]
[null,"TOTAL",null,{"$f":"D256+D257","v":574894928.60000002},{"$f":"E256+E257","v":40448174.909706704},{"$f":"47349*F25","v":467855469},{"$f":"G256+G257","v":33381487.713150002},{"$f":"H256+H257","v":107039459.60000005},{"$f":"I256+I257","v":7066687.1965567069}]
[null,"AVERAGE RATE",null,null,{"$f":"E259/D259*100","v":7.0357508646331626},null,{"$f":"G259/F259*100","v":7.1350000000000007},null,{"$f":"IF(H259,I259/H259*100,0)","v":6.6019458832887308}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250 KWHS",{"$f":"F80","v":7.17},{"$f":"F32","v":524086536.26667005},{"$f":"C264*D264/100","v":37577004.650320247},{"$f":"MIN(D264,F267)","v":467855469},{"$f":"F264*C264/100","v":33545237.127300002},{"$f":"D264-F264","v":56231067.266670048},{"$f":"H264*C264/100","v":4031767.5230202423}]
[null,"over 250 KWHS",{"$f":"F81","v":6.0419999999999998},{"$f":"F33","v":50808392.333329998},{"$f":"C265*D265/100","v":3069843.0647797985},{"$f":"MIN(F267-F264,D265)","v":0},{"$f":"F265*C265/100","v":0},{"$f":"D265-F265","v":50808392.333329998},{"$f":"H265*C265/100","v":3069843.0647797985}]
[]
[null,"TOTAL",null,{"$f":"D264+D265","v":574894928.60000002},{"$f":"E264+E265","v":40646847.715100043},{"$f":"F259","v":467855469},{"$f":"G264+G265","v":33545237.127300002},{"$f":"H264+H265","v":107039459.60000005},{"$f":"I264+I265","v":7101610.5878000408}]
[null,"AVERAGE RATE",null,null,{"$f":"E267/D267*100","v":7.0703089717775667},null,{"$f":"G267/F267*100","v":7.17},null,{"$f":"IF(H267,I267/H267*100,0)","v":6.6345725345945574}]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill shown on JDM-E-18) ="]
[null,{"$f":"\"562 x \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F223,\"#,##0\")","v":"562 x 1,381,277 = 783,184,059"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,232 x \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F242,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,232 x 281,783 = 347,438,439"}]
[null,{"$f":"\"Total Base Load for Sch. 21 = 48,228 x \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F259,\"#,##0\")","v":"Total Base Load for Sch. 21 = 48,228 x 9,881 = 467,855,469"}]

{"sheet":"Rate Design","index":1,"n_rows":128,"n_cols":22,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 25P","SCH. 31, 32",null,null,"Range Name",null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","Clearwater 25P","SCH. 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,15,18,0,0,0,18]
[2,"BLOCK 1 PER KWH",null,9.4559999999999995,9.35,7.1349999999999998,5.7380000000000004,4.29,11.361000000000001,null,null,null,null,600,3650,250000,500000,9999999]
[3,"BLOCK 2 PER KWH",null,10.628,6.5540000000000003,6.0119999999999996,4.8070000000000004,0,9.5939999999999994,null,null,null,null,9999999,9999999,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,null,null,null,null,null,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,500,16000,16000,0]
[7,"DEMAND BLOCK 1",null,0,6.5,6.5,5.75,5.75,0,null,null,null,null,0,20,50,3000,3000]
[8,"DEMAND BLOCK 2",null,0,0,0,0,3,0]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I13<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32"]
[1,"BASIC CHARGE",null,15,18,0,0,0,18]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.38+0.15-0.405-0.774+0.263","v":8.31},{"$f":"E5+0.15-0.034-0.805+0.231","v":8.8919999999999995},{"$f":"F5+0.15-0.034-0.659+0.255","v":6.8470000000000004},{"$f":"G5+0.15-0.628+0.147","v":5.4070000000000009},{"$f":"H5+0.15-0.427+0.132","v":4.1450000000000005},{"$f":"I5+0.15-0.034-0.849+0.256","v":10.884},null,null,null,null,{"$f":"N5","v":600},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000},{"$f":"R5","v":9999999}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.38+0.15-0.405-0.871+0.263","v":9.3849999999999998},{"$f":"E6+0.15-0.034-0.564+0.231","v":6.3370000000000006},{"$f":"F6+0.15-0.034-0.555+0.255","v":5.8280000000000003},{"$f":"G6+0.15-0.526+0.147","v":4.5780000000000012},0,{"$f":"I6+0.15-0.034-0.717+0.256","v":9.2489999999999988},null,null,null,null,{"$f":"N6","v":9999999},9999999,9999999,9999999,{"$f":"R6","v":9999999}]
[4,"BLOCK 3 PER KWH",null,null,null,null,null,null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999,{"$f":"R7","v":9999999}]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,500,16000,16000,0]
[7,"DEMAND BLOCK 1",null,null,6.5,6.5,5.75,5.75,0,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000},{"$f":"R10","v":3000}]
[8,"DEMAND BLOCK 2",null,null,0,0,0,3,0]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I25<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D63,$U26)","v":20},20,0,0,0,20,null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D89,$U27)","v":9.1519999999999992},9.2110000000000003,7.17,5.6890000000000001,4.2530000000000001,11.522,null,null,null,null,600,3650,250000,500000,9999999,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,10.286,6.4580000000000002,6.0419999999999998,4.766,0,9.7309999999999999,null,null,null,null,9999999,9999999,9999999,9999999,9999999,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,null,null,null,null,null,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,9999999,9999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D67,$U31)","v":0},0,525,17000,17000,0,null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D70,$U32)","v":0},7,7,6.25,6.25,0,null,null,null,null,0,20,50,3000,3000,null,null,2,2]
[8,"DEMAND BLOCK 2",null,{"$f":"ROUND(D73,$U33)","v":0},0,0,0,3,0,null,null,null,null,null,null,null,null,"3,000 - 55,000",null,null,2]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},{"$f":"IF(I35<>'Pres & Prop Rev'!I$5,#VALUE!,\"\")","v":""},null,null,null,null,null,null,null,null,55000]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCHEDULE 25P","SCH. 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":20},20,0,0,0,20]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.38+0.15-0.405-0.774+0.263","v":8.0060000000000002},{"$f":"E27+0.15-0.034-0.805+0.231","v":8.7530000000000001},{"$f":"F27+0.15-0.034-0.659+0.255","v":6.8820000000000006},{"$f":"G27+0.15-0.628+0.147","v":5.3580000000000005},{"$f":"H27+0.15-0.427+0.132","v":4.1080000000000005},{"$f":"I27+0.15-0.034-0.849+0.256","v":11.045},null,null,null,null,{"$f":"N27","v":600},3650,250000,500000,{"$f":"R27","v":9999999}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.38+0.15-0.405-0.871+0.263","v":9.0429999999999993},{"$f":"E28+0.15-0.034-0.564+0.231","v":6.2410000000000005},{"$f":"F28+0.15-0.034-0.555+0.255","v":5.8580000000000005},{"$f":"G28+0.15-0.526+0.147","v":4.5370000000000008},0,{"$f":"I28+0.15-0.034-0.717+0.256","v":9.3859999999999992},null,null,null,null,9999999,9999999,9999999,9999999,{"$f":"R28","v":9999999}]
[4,"BLOCK 3 PER KWH",null,null,null,null,null,null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,9999999,{"$f":"R29","v":9999999}]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":525},17000,17000,0]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":7},7,6.25,6.25,0,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000},{"$f":"R32","v":3000}]
[8,"DEMAND BLOCK 2",null,null,{"$f":"E33","v":0},0,0,{"$f":"H33","v":3},0]
[]
[]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:I50)","v":1987962796.5276566},{"$f":"'Pres & Prop Rev'!D32","v":699501080.82160664},{"$f":"'Pres & Prop Rev'!E32","v":303047290.97588998},{"$f":"'Pres & Prop Rev'!F32","v":524086536.26667005},{"$f":"'Pres & Prop Rev'!G32","v":66000000},{"$f":"'Pres & Prop Rev'!H32","v":368011885.97000003},{"$f":"'Pres & Prop Rev'!I32","v":27316002.493490003}]
[null,"BLOCK 2",{"$f":"SUM(D51:I51)","v":1127706008.4138539},{"$f":"'Pres & Prop Rev'!D33","v":606516574.12653339},{"$f":"'Pres & Prop Rev'!E33","v":149980966.63826996},{"$f":"'Pres & Prop Rev'!F33","v":50808392.333329998},{"$f":"'Pres & Prop Rev'!G33","v":281870216.04900026},{"$f":"'Pres & Prop Rev'!H33","v":0},{"$f":"'Pres & Prop Rev'!I33","v":38529859.266720004}]
[null,"BLOCK 3",{"$f":"SUM(D52:I52)","v":0},{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":0},{"$f":"'Pres & Prop Rev'!F34","v":0},{"$f":"'Pres & Prop Rev'!G34","v":0},{"$f":"'Pres & Prop Rev'!H34","v":0},{"$f":"'Pres & Prop Rev'!I34","v":0}]
[null,"ADJ. TO ACTUAL",{"$f":"SUM(D53:I53)","v":0},{"$f":"'Pres & Prop Rev'!D42+'Pres & Prop Rev'!D39","v":0},{"$f":"'Pres & Prop Rev'!E42+'Pres & Prop Rev'!E39","v":0},{"$f":"'Pres & Prop Rev'!F42+'Pres & Prop Rev'!F39","v":0},{"$f":"'Pres & Prop Rev'!G42+'Pres & Prop Rev'!G39","v":0},{"$f":"'Pres & Prop Rev'!H42+'Pres & Prop Rev'!H39","v":0},{"$f":"'Pres & Prop Rev'!I42+'Pres & Prop Rev'!I39","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:I54)","v":-43172127},{"$f":"'Pres & Prop Rev'!D45","v":-25134547},{"$f":"'Pres & Prop Rev'!E45","v":-7853469},{"$f":"'Pres & Prop Rev'!F45","v":-7520650},{"$f":"'Pres & Prop Rev'!G45","v":0},{"$f":"'Pres & Prop Rev'!H45","v":0},{"$f":"'Pres & Prop Rev'!I45","v":-2663461}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":3072496677.9415102},{"$f":"SUM(D50:D54)","v":1280883107.9481401},445174788.61415994,567374278.60000002,347870216.04900026,368011885.97000003,63182400.760210007]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D49","v":1381277},{"$f":"'Pres & Prop Rev'!E49","v":281783},{"$f":"'Pres & Prop Rev'!F49","v":9881},{"$f":"'Pres & Prop Rev'!G49","v":132},{"$f":"'Pres & Prop Rev'!H49","v":12},{"$f":"'Pres & Prop Rev'!I49","v":18392}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D51","v":0},{"$f":"'Pres & Prop Rev'!E51","v":380640.52999999997},{"$f":"'Pres & Prop Rev'!F51","v":1091946.9109090911},{"$f":"'Pres & Prop Rev'!G51","v":360676.72700000001},{"$f":"'Pres & Prop Rev'!H51","v":611944.42000000004},{"$f":"'Pres & Prop Rev'!I51","v":0}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D52","v":0},{"$f":"'Pres & Prop Rev'!E52","v":0},{"$f":"'Pres & Prop Rev'!F52","v":0},{"$f":"'Pres & Prop Rev'!G52","v":0},{"$f":"'Pres & Prop Rev'!H52+'Pres & Prop Rev'!H53","v":139133.4},{"$f":"'Pres & Prop Rev'!I52","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D60:I60)","v":297915000},{"$f":"ROR!D46","v":151517000.00000003},{"$f":"ROR!E46","v":45315999.999999993},{"$f":"ROR!F46","v":52922000},{"$f":"ROR!G46","v":21394000},{"$f":"ROR!H46","v":19780999.999999996},{"$f":"ROR!I46","v":6985000},"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":1.4456593281126473E-2},{"$f":"ROR!D47","v":1.8793453557644391E-2},{"$f":"ROR!E47","v":4.3217127279979728E-3},{"$f":"ROR!F47","v":1.878874215531523E-2},{"$f":"ROR!G47","v":4.3188433010985516E-3},{"$f":"ROR!H47","v":5.0810426299476852E-3},{"$f":"ROR!I47","v":1.8815635939323228E-2},"diff than current"]
[null,"Present Basic Charge",null,15,18,{"$f":"F4","v":0},0,0,18]
[null,"BASIC CHARGE",null,20,20,0,0,0,20,null,{"$f":"FLOOR(K62*(1+K$61),$K64)","v":0},{"$f":"CEILING(L62*(1+L$61),$L64)","v":0},{"$f":"M62*(1+M$61)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D62,D63/D62-1,0)","v":0.33333333333333326},0.11111111111111116,0,0,0,0.11111111111111116,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:I65)","v":33629040},{"$f":"D56*D63","v":27625540},{"$f":"E56*E63","v":5635660},0,0,0,367840]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},0,500,16000,16000,0]
[null,"DEMAND BLOCK 1",null,null,null,525,17000,17000,null,null,{"$f":"FLOOR(K66*(1+K$61),$K68)","v":0},{"$f":"CEILING(L66*(1+L$61),$L68)","v":0},{"$f":"M66*(1+M$61)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D66,D67/D66-1,0)","v":0},0,5.0000000000000044E-2,6.25E-2,6.25E-2,0,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},6.5,6.5,5.75,5.75,0]
[null,"DEMAND BLOCK 2",null,null,7,7,6.25,6.25,null,null,{"$f":"FLOOR(K69*(1+K$61),$K71)","v":0},{"$f":"CEILING(L69*(1+L$61),$L71)","v":0},{"$f":"M69*(1+M$61)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D69,D70/D69-1,0)","v":0},7.6923076923076872E-2,7.6923076923076872E-2,8.6956521739130377E-2,8.6956521739130377E-2,0,null,0.05,0.05]
[null,"Present Demand Block 2",null,{"$f":"D11","v":0},0,0,0,3,0]
[null,"DEMAND BLOCK 2",null,null,null,null,null,3]
[null,"% D in Demand Block 2",null,{"$f":"IF(D72,D73/D72-1,0)","v":0},0,0,0,0,0]
[null,"Demand Revenue",{"$f":"SUM(D75:I75)","v":24439919.455113638},{"$f":"D56*D67+D57*D70","v":0},{"$f":"E56*E67+E57*E70","v":2664483.71},{"$f":"F56*F67+F57*F70","v":12831153.376363639},{"$f":"G56*G67+G57*G70","v":4498229.5437500002},{"$f":"H56*H67+H57*H70+H58*H73","v":4446052.8250000002},{"$f":"I56*I67+I57*I70","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D76:I76)","v":-641896.96200000006},{"$f":"'Pres & Prop Rev'!D174+'Pres & Prop Rev'!D175","v":0},{"$f":"'Pres & Prop Rev'!E174+'Pres & Prop Rev'!E175","v":0},{"$f":"'Pres & Prop Rev'!F174+'Pres & Prop Rev'!F175","v":-33543.919999999998},{"$f":"'Pres & Prop Rev'!G174+'Pres & Prop Rev'!G175","v":-293521.91400000005},{"$f":"'Pres & Prop Rev'!H174+'Pres & Prop Rev'!H175","v":-314831.12799999997},{"$f":"'Pres & Prop Rev'!I174+'Pres & Prop Rev'!I175","v":0}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":9.4559999999999995},9.35,{"$f":"F5","v":7.1349999999999998},5.7380000000000004,4.29,11.361000000000001]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":10.628},6.5540000000000003,6.0119999999999996,4.8070000000000004,0,{"$f":"I6","v":9.5939999999999994}]
[null,"Present Block 3 Base Rate",null,0,0,0,0,0,{"$f":"I7","v":0}]
[]
[null,"1) Flat Rate Increase",null,0,0,0,0,0,0]
[null,"2) % Rate Increase",null,-3.213334273884931E-2,-1.4867228942048505E-2,4.9055413346239442E-3,-8.4958454495778248E-3,-8.7366442578300559E-3,1.4145649868024282E-2,null,null,null,{"$f":"M$61","v":0}]
[null,"Method --->",null,2,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$84,D78+D$82,D78*(1+D$83))","v":9.1521471110614403},{"$f":"CHOOSE(E$84,E78+E$82,E78*(1+E$83))","v":9.2109914093918466},{"$f":"CHOOSE(F$84,F78+F$82,F78*(1+F$83))","v":7.1700010374225416},5.6892508388103229,{"$f":"CHOOSE(H$84,H78+H$82,H78*(1+H$83))","v":4.2525197961339094},{"$f":"CHOOSE(I$84,I78+I$82,I78*(1+I$83))","v":11.521708728150625},null,{"$f":"CHOOSE(K$84,K78+K$82,K78*(1+K$83))","v":{"$error":"#VALUE!"}}]
[null,"BLOCK 2 PER KWH",null,{"$f":"CHOOSE(D$84,D79+D$82,D79*(1+D$83))","v":10.28648683337151},{"$f":"CHOOSE(E$84,E79+E$82,E79*(1+(E$83*1)))","v":6.4565601815138143},6.0414921145037583,4.7661604709238796,0,{"$f":"CHOOSE(I$84,I79+I$82,I79*(1+I$83))","v":9.7297133648338257},null,{"$f":"CHOOSE(K$84,K79+K$82,K79*(1+K$83))","v":{"$error":"#VALUE!"}},null,{"$f":"0.75*M86","v":0}]
[null,"BLOCK 3 PER KWH",null,0,0,0,0,0,0,null,{"$f":"CHOOSE(K$84,K80+K$82,K80*(1+K$83))","v":{"$error":"#VALUE!"}}]
["Input","BLOCK 1 PER KWH",null,{"$f":"D86","v":9.1521471110614403},9.2109914093918466,7.1700010374225416,5.6892508388103229,4.2525197961339094,11.521708728150625,null,4.7009999999999996,null,{"$f":"M86","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D87","v":10.28648683337151},{"$f":"E87+0.001","v":6.4575601815138146},{"$f":"F87+0.001","v":6.0424921145037587},{"$f":"G87","v":4.7661604709238796},null,{"$f":"I87+0.001","v":9.7307133648338251},{"$f":"G90-G89","v":-0.92309036788644327},4.1130000000000004,null,{"$f":"M87","v":0},{"$f":"0.75*(N89-N78)+N79","v":0}]
[null,"BLOCK 3 PER KWH",null,null,null,null,null,null,null,{"$f":"G91-G90","v":-4.7661604709238796},null,null,{"$f":"M88","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D92:I92)","v":244390060.88906878},{"$f":"SUMPRODUCT(D50:D52,D89:D91)/100","v":126408615.50000004},37598771.119666375,40647103.187559702,17189292.370250002,15649778.302999999,6896500.4085926674]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D93:I93)","v":0},{"$f":"'Pres & Prop Rev'!D183+'Pres & Prop Rev'!D180","v":0},{"$f":"'Pres & Prop Rev'!E183+'Pres & Prop Rev'!E180","v":0},{"$f":"'Pres & Prop Rev'!F183+'Pres & Prop Rev'!F180","v":0},{"$f":"'Pres & Prop Rev'!G183+'Pres & Prop Rev'!G180","v":0},{"$f":"'Pres & Prop Rev'!H183+'Pres & Prop Rev'!H180","v":0},{"$f":"'Pres & Prop Rev'!I183+'Pres & Prop Rev'!I180","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D94:I94)","v":-3899812.4100000006},{"$f":"'Pres & Prop Rev'!D204","v":-2517155.5},{"$f":"'Pres & Prop Rev'!E204","v":-581466.57000000007},{"$f":"'Pres & Prop Rev'!F204","v":-522219.64},{"$f":"'Pres & Prop Rev'!G204","v":0},{"$f":"'Pres & Prop Rev'!H204","v":0},{"$f":"'Pres & Prop Rev'!I204","v":-278970.7}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-C75-C76-SUM(C92:C94),3)<>ROUND(SUM(D96:I96),3),#VALUE!,SUM(D96:I96))","v":-2310.9721823846921},{"$f":"D60-D65-D75-D76-SUM(D92:D94)","v":0},{"$f":"E60-E65-E75-E76-SUM(E92:E94)","v":-1448.2596663832664},-493.00392333418131,0,0,-369.70859266724437,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C96/C55*100","v":-7.521479840729987E-5},0,-3.2532382862285043E-4,-8.6892187737285496E-5,0,0,{"$f":"I96/I55*100","v":-5.8514489512730497E-4}]
[null,"check - < $6k is rounding",{"$f":"SUM(D98:I98)","v":2212.2141823861748},{"$f":"D60-'Pres & Prop Rev'!D206-D96","v":3981.7700000107288},{"$f":"E60-'Pres & Prop Rev'!E206-E96","v":-685.68033362179995},{"$f":"F60-'Pres & Prop Rev'!F206-F96","v":255.47392333298922},{"$f":"G60-'Pres & Prop Rev'!G206-G96","v":617.87400000169873},{"$f":"H60-'Pres & Prop Rev'!H206-H96","v":-1767.2120000049472},{"$f":"I60-'Pres & Prop Rev'!I206-I96","v":-190.01140733249485}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D100:I100)","v":297915000},{"$f":"D60","v":151517000.00000003},45315999.999999993,52922000,21394000,19780999.999999996,6985000,"excludes SAL"]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C206-'Pres & Prop Rev'!J206","v":297915098.75800008},{"$f":"'Pres & Prop Rev'!D206","v":151513018.23000002},{"$f":"'Pres & Prop Rev'!E206","v":45318133.939999998},{"$f":"'Pres & Prop Rev'!F206","v":52922237.530000001},{"$f":"'Pres & Prop Rev'!G206","v":21393382.125999998},{"$f":"'Pres & Prop Rev'!H206","v":19782767.212000001},{"$f":"'Pres & Prop Rev'!I206","v":6985559.7199999997},"excludes SAL"]
[null,null,{"$f":"SUM(D102:I102)","v":98.757999998517334},{"$f":"D101-D100","v":-3981.7700000107288},2133.9400000050664,237.53000000119209,-617.87400000169873,1767.2120000049472,559.71999999973923]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C165/'Pres & Prop Rev'!C112-1","v":0.28736878311466008},{"$f":"'Pres & Prop Rev'!D165/'Pres & Prop Rev'!D112-1","v":0.33333333333333326},{"$f":"'Pres & Prop Rev'!E165/'Pres & Prop Rev'!E112-1","v":0.11111111111111116},{"$f":"'Pres & Prop Rev'!F165/'Pres & Prop Rev'!F112-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G165/'Pres & Prop Rev'!G112-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H165/'Pres & Prop Rev'!H112-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I165/'Pres & Prop Rev'!I112-1","v":0.11111111111111116}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C171:C172)/SUM('Pres & Prop Rev'!C118:C119)-1","v":7.2008444043313968E-2},{"$f":"SUM('Pres & Prop Rev'!D171:D172)/SUM('Pres & Prop Rev'!D118:D119)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E171:E172)/SUM('Pres & Prop Rev'!E118:E119)-1","v":7.6923076923076872E-2},{"$f":"SUM('Pres & Prop Rev'!F171:F172)/SUM('Pres & Prop Rev'!F118:F119)-1","v":6.5873754267238072E-2},{"$f":"SUM('Pres & Prop Rev'!G171:G172)/SUM('Pres & Prop Rev'!G118:G119)-1","v":7.4616932524114388E-2},{"$f":"SUM('Pres & Prop Rev'!H171:H172)/SUM('Pres & Prop Rev'!H118:H119)-1","v":8.5691080728653946E-2},{"$f":"SUM('Pres & Prop Rev'!I171:I172)/SUM('Pres & Prop Rev'!I118:I119)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C183/'Pres & Prop Rev'!C130-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D183/'Pres & Prop Rev'!D130-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E183/'Pres & Prop Rev'!E130-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F183/'Pres & Prop Rev'!F130-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G183/'Pres & Prop Rev'!G130-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H183/'Pres & Prop Rev'!H130-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I183/'Pres & Prop Rev'!I130-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C204/'Pres & Prop Rev'!C151-1","v":-2.1552975697623822E-2},{"$f":"'Pres & Prop Rev'!D204/'Pres & Prop Rev'!D151-1","v":-3.21725347748687E-2},{"$f":"'Pres & Prop Rev'!E204/'Pres & Prop Rev'!E151-1","v":-1.4741066606231645E-2},{"$f":"'Pres & Prop Rev'!F204/'Pres & Prop Rev'!F151-1","v":4.920171216408642E-3},{"$f":"'Pres & Prop Rev'!G204/'Pres & Prop Rev'!G151-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H204/'Pres & Prop Rev'!H151-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!I204/'Pres & Prop Rev'!I151-1","v":1.4230235830024585E-2}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C167:C170)/SUM('Pres & Prop Rev'!C114:C117)-1","v":-1.9083944795224572E-2},{"$f":"SUM('Pres & Prop Rev'!D167:D170)/SUM('Pres & Prop Rev'!D114:D117)-1","v":-3.2163829757374751E-2},{"$f":"SUM('Pres & Prop Rev'!E167:E170)/SUM('Pres & Prop Rev'!E114:E117)-1","v":-1.4809964213225446E-2},{"$f":"SUM('Pres & Prop Rev'!F167:F170)/SUM('Pres & Prop Rev'!F114:F117)-1","v":4.9117865130396954E-3},{"$f":"SUM('Pres & Prop Rev'!G167:G170)/SUM('Pres & Prop Rev'!G114:G117)-1","v":-8.5314853906816035E-3},{"$f":"SUM('Pres & Prop Rev'!H167:H170)/SUM('Pres & Prop Rev'!H114:H117)-1","v":-8.6247087624630181E-3},{"$f":"SUM('Pres & Prop Rev'!I167:I170)/SUM('Pres & Prop Rev'!I114:I117)-1","v":1.4230255402759795E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C210","v":1.4455995914089671E-2},{"$f":"'Pres & Prop Rev'!D210","v":1.8754844232055597E-2},{"$f":"'Pres & Prop Rev'!E210","v":4.3742273210509285E-3},{"$f":"'Pres & Prop Rev'!F210","v":1.8804825503906174E-2},{"$f":"'Pres & Prop Rev'!G210","v":4.27423135531361E-3},{"$f":"'Pres & Prop Rev'!H210","v":5.2389114136046312E-3},{"$f":"'Pres & Prop Rev'!I210","v":1.8908397769032761E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":927.318059989517},1579.849702125962,57420.73460176096,2635380.4246136383,{"$f":"H55/H56","v":30667657.16416667},3435.319745552958]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K112)","v":"SCH. 1"},null,null,{"$f":"INDEX($D$2:$I$2,L112)","v":"SCH. 11,12"},null,null,{"$f":"C112&\" vs. \"&F112","v":"SCH. 1 vs. SCH. 11,12"},null,1,2]
[null,"BILLING RATES","Pres","Prop","% Incr","Pres","Prop","% Incr","% diff. Pres","% diff. Prop."]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]

{"sheet":"Appendix F Pg 1","index":2,"n_rows":167,"n_cols":27,"rows_kept":167,"cut":false,"hidden":false,"merged":[[135,2,135,3],[135,4,135,6],[42,1,42,7],[123,0,125,10],[132,2,132,3],[133,2,133,3],[133,4,133,6],[134,2,134,3],[134,4,134,6],[4,0,4,16],[0,0,0,16],[0,24,2,25],[1,0,1,16],[2,0,2,16],[3,0,3,16]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["IDAHO ELECTRIC, CASE NO. AVU-E-23-01"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2022"]
["(000s of Dollars)"]
["Effective September 1, 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 76",null,"Sch 91"]
[null,null,null,"Base Tariff","Settlement",null,"Settlement","Base Tariff","Base","Total Billed",null,"Percent",null,"Percent",null,"Percent","Total Billed","Percent"]
[null,null,null,"Revenue","Proposed","Percentage ","Rate Spread","Revenue","Tariff","Revenue","Total","Increase on","Sch 76","Increase on","Sch 91","Increase on","Revenue","Increase "]
["Line","Type of","Schedule","Under Present","General","of  ","Allocation ","Under Proposed","Percent","at Present","General","Billed  GRC","Tax Credit","Billed  GRC","DSM","Billed  GRC","at Proposed","on Billed"]
["No.","Service","Number","Rates","Increase","Base Increase","Increase","Rates ","Increase","Rates(1)","Increase","Revenue","Decrease","Revenue","Increase","Revenue","Rates","Revenue"]
[null,"(a)","(b)","(c)","(d)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)",null,null,"(m)","(n)"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"'Yr 2 Summary'!D14","v":134665.48085000002},{"$f":"$U$24*(D14/$D$21)","v":10813.129041788134},1.3,{"$f":"D14*($V$24*F14)","v":14057.067754324575},{"$f":"D14+G14-0.5","v":148722.04860432461},{"$f":"G14/D14","v":0.10438508566261562},{"$f":"'Yr 2 Summary'!H14","v":119416.78756},{"$f":"G14","v":14057.067754324575},{"$f":"K14/J14","v":0.11771433515795855},{"$f":"$U$25*(D14/$D$21)","v":0},{"$f":"M14/J14","v":0},{"$f":"(D14/$D$21)*$U$26","v":0},{"$f":"O14/J14","v":0},{"$f":"J14+K14+M14+O14","v":133473.85531432458},{"$f":"(K14+M14+O14)/J14","v":0.11771433515795855}]
[2,"General Service","11,12",{"$f":"'Yr 2 Summary'!D15","v":43854.51872},{"$f":"$U$24*(D15/$D$21)","v":3521.3520717538304},0.35964471417854893,{"$f":"D15*($V$24*F15)","v":1266.4356593679477},{"$f":"D15+G15","v":45120.954379367948},2.8878110998180568E-2,{"$f":"'Yr 2 Summary'!H15","v":42056.648829999998},{"$f":"G15","v":1266.4356593679477},{"$f":"K15/J15","v":3.0112614642386088E-2},{"$f":"$U$25*(D15/$D$21)","v":0},{"$f":"M15/J15","v":0},0,{"$f":"O15/J15","v":0},{"$f":"J15+K15+M15+O15","v":43323.084489367946},{"$f":"(K15+M15+O15)/J15","v":3.0112614642386088E-2}]
[3,"Large General Service","21,22",{"$f":"'Yr 2 Summary'!D16","v":47036.160459999992},{"$f":"$U$24*(D16/$D$21)","v":3776.8258760443327},{"$f":"F14","v":1.3},4909.8736388576326,51946.034098857621,0.10438508566261562,{"$f":"'Yr 2 Summary'!H16","v":45426.395100000002},4909.8736388576326,0.10808415741661245,0,0,0,{"$f":"O16/J16","v":0},50336.268738857631,0.10808415741661245]
[4,"Extra Large General Service",25,{"$f":"'Yr 2 Summary'!D17","v":20704.393278000003},1662.4845122434715,{"$f":"F15","v":0.35964471417854893},{"$f":"D17*($V$24*F17)","v":597.90376723206771},21302.29704523207,2.8878110998180568E-2,{"$f":"'Yr 2 Summary'!H17","v":19840.450488000006},597.90376723206771,3.0135594330062951E-2,0,0,0,{"$f":"O17/J17","v":0},{"$f":"J17+K17+M17+O17","v":20438.354255232072},3.0135594330062951E-2]
[5,"Clearwater","25P",{"$f":"'Yr 2 Summary'!D18","v":19143.287926000005},1537.1336538612502,0.35,537.99677885143763,19681.284704851441,2.810367690916574E-2,{"$f":"'Yr 2 Summary'!H18","v":18609.670686000001},537.99677885143763,2.8909527090996347E-2,0,0,0,0,19147.667464851438,2.8909527090996347E-2]
[6,"Pumping Service","31,32",{"$f":"'Yr 2 Summary'!D19","v":6207.5544199999995},498.44315375926777,{"$f":"F14","v":1.3},647.97609988704812,6855.5305198870474,0.10438508566261562,{"$f":"'Yr 2 Summary'!H19","v":5937.9765100000004},647.97609988704812,0.10912405914637882,0,0,0,0,6585.9526098870483,0.10912405914637882]
[7,"Street & Area Lights","41-49",{"$f":"'Yr 2 Summary'!D20","v":4042.7262000000001},324.61563130576957,{"$f":"F15","v":0.35964471417854893},{"$f":"D20*($V$24*F20)","v":116.74629593885274},{"$f":"D20+G20+0.5","v":4159.9724959388532},2.8878110998180568E-2,{"$f":"'Yr 2 Summary'!H20","v":3991.9147698400002},116.74629593885274,2.9245688515421898E-2,0,0,0,0,{"$f":"J20+K20+M20+O20","v":4108.6610657788533},2.9245688515421898E-2]
[8,"Total",null,{"$f":"SUM(D14:D20)+0.2","v":275654.32185399998},{"$f":"SUM(E14:E20)","v":22133.983940756054},null,{"$f":"SUM(G14:G20)","v":22133.999994459558},297788.32184845954,{"$f":"G21/D21","v":8.0296219720374304E-2},{"$f":"SUM(J14:J20)","v":255279.84394383998},{"$f":"G21","v":22133.999994459558},8.6704847717350153E-2,{"$f":"SUM(M14:M20)","v":0},0,{"$f":"SUM(O14:O20)","v":0},0,{"$f":"J21+K21+M21","v":277413.84393829951},{"$f":"(K21+M21+O21)/J21","v":8.6704847717350153E-2}]
[]
[null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev Req",22134,{"$f":"U24/D21","v":8.0296219740473546E-2}]
[]
["Effective September 1, 2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch 76",null,"Sch 97"]
[null,null,null,"Base Tariff",null,null,"Settlement","Base Tariff","Base","Total Billed",null,"Percent","Additional","Percent",null,"Percent","Total Billed","Percent"]
[null,null,null,"Revenue",null,"Percentage ","Pro-rata","Revenue","Tariff","Revenue","Total","Increase on","Sch 76","Increase on","Sch 91","Increase on","Revenue","Increase "]
["Line","Type of","Schedule","Under Present",null,"of  ","Allocation ","Under Proposed","Percent","at Present","General","Billed  GRC","Tax Credit","Billed  GRC","Earnings Test","Billed  GRC","at Proposed","on Billed"]
["No.","Service","Number","Rates",null,"Base Increase","Increase","Rates","Increase","Rates","Increase","Revenue","Decrease","Revenue","Increase","Revenue","Rates","Revenue"]
[null,"(a)","(b)","(c)","(d)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(k)","(l)","(m)","(n)"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"H14","v":148722.04860432461},null,1.3,{"$f":"D34*($V$45*F34)","v":2795.0153983461464},{"$f":"D34+G34","v":151517.06400267076},{"$f":"G34/D34","v":1.8793550953445322E-2},{"$f":"Q14","v":133473.85531432458},{"$f":"G34","v":2795.0153983461464},{"$f":"K34/J34","v":2.0940545935112298E-2},{"$f":"-$U$49*(D34/$D$41)","v":0},{"$f":"M34/J34","v":0},0,{"$f":"O34/L34","v":0},{"$f":"J34+K34+M34","v":136268.87071267073},{"$f":"(K34+M34+O34)/J34","v":2.0940545935112298E-2}]
[2,"General Service","11,12",{"$f":"H15","v":45120.954379367948},null,0.29949999999999999,{"$f":"D35*($V$45*F35)","v":195.36222698570896},{"$f":"D35+G35","v":45316.316606353656},4.329745008120672E-3,{"$f":"Q15","v":43323.084489367946},{"$f":"G35","v":195.36222698570896},{"$f":"K35/J35","v":4.5094256165821578E-3},{"$f":"-$U$49*(D35/$D$41)+M44","v":0},{"$f":"M35/J35","v":0},0,{"$f":"O35/L35","v":0},{"$f":"J35+K35+M35","v":43518.446716353654},{"$f":"(K35+M35+O35)/J35","v":4.5094256165821578E-3}]
[3,"Large General Service","21,22",51946.034098857621,null,{"$f":"F34","v":1.3},976.2504386662888,52922.284537523912,1.8793550953445322E-2,50336.268738857631,976.2504386662888,1.9394573001249527E-2,{"$f":"-$U$49*(D36/$D$41)","v":0},0,0,0,{"$f":"J36+K36+M36","v":51312.519177523922},1.9394573001249527E-2]
[4,"Extra Large General Service",25,21302.29704523207,null,{"$f":"F35","v":0.29949999999999999},92.233514293097301,21394.530559525167,4.329745008120672E-3,20438.354255232072,92.233514293097301,4.5127662012946169E-3,{"$f":"-$U$49*(D37/$D$41)-M44","v":0},0,0,0,{"$f":"J37+K37+M37","v":20530.587769525169},4.5127662012946169E-3]
[5,"Clearwater","25P",19681.284704851441,null,0.35,99.583407250354881,19780.868112101798,5.0598021797737397E-3,19147.667464851438,99.583407250354881,5.200811400822368E-3,0,0,0,0,{"$f":"J38+K38+M38","v":19247.250872101795},5.200811400822368E-3]
[6,"Pumping Service","31,32",6855.5305198870474,null,{"$f":"F34","v":1.3},128.83976213839674,6984.3702820254439,1.8793550953445325E-2,6585.9526098870483,128.83976213839674,1.9562813425802406E-2,0,0,0,0,{"$f":"J39+K39+M39","v":6714.7923720254448},1.9562813425802406E-2]
[7,"Street & Area Lights","41-49",4159.9724959388532,null,{"$f":"F35","v":0.29949999999999999},18.011620148210543,4177.9841160870637,4.329745008120672E-3,4108.6610657788533,18.011620148210543,4.3838174675029304E-3,0,0,0,0,{"$f":"J40+K40+M40","v":4126.6726859270639},4.3838174675029304E-3]
[8,"Total",null,{"$f":"SUM(D34:D40)+0.2","v":297788.3218484596},null,null,{"$f":"SUM(G34:G40)","v":4305.296367828204},302093.61821628781,1.445757288635083E-2,{"$f":"SUM(J34:J40)","v":277413.84393829963},{"$f":"G41","v":4305.296367828204},1.551939984936641E-2,{"$f":"SUM(M34:M40)","v":0},0,{"$f":"SUM(O34:O40)","v":0},0,{"$f":"J41+K41+M41","v":281719.14030612784},1.551939984936641E-2]
[]
[]
[null,null,null,null,null,null,{"$f":"U24-G21","v":5.5404416343662888E-6},null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"U45-G41","v":-0.29636782820398366},null,null,null,null,null,null,null,null,null,null,null,null,"Rev Req",4305,{"$f":"U45/D41","v":1.4456577656496401E-2}]
[]
[]
[]
[]
[null,"Pro-rata Allocation of Avista Proposed"]
[]
[null,null,null,"YR 1","YR 2",null,null,"Year 1","Year 2",null,"Uniform ","Base",null,"Uniform ",null,null,"Base"]
[null,null,null,"Proposed","Proposed",null,null,"Settlement","Settlement",null,"Percentage ","Tariff",null,"Percentage ",null,null,"Tariff"]
[null,"Type of","Schedule","General ","General ",null,"Percentage","Spread","Spread",null,"Of Base","Percent",null,"Of Base",null,null,"Percent"]
[null,"Service","Number","Increase","Increase",null,"of Total","$XX.XX Million","$XX.XX Million",null,"Revenue","Increase",null,"Revenue",null,null,"Increase"]
[null,"Residential",1,8473.280639999999,4535.5720599999877,null,{"$f":"D56/$D$63","v":0.45626658798460784},{"$f":"ROUND(($U$24/1000)*G56,0)","v":10},{"$f":"ROUND(($U$45/1000)*G56,0)","v":2},null,{"$f":"D14*$I$21","v":10813.129039081459},{"$f":"K56/D14","v":8.0296219720374304E-2},null,{"$f":"D34*$I$41","v":2150.1598575044336},null,null,{"$f":"N56/H14","v":1.445757288635083E-2}]
[null,"General Service","11,12",2681.359373333335,1432.8662399999946,null,0.14438500793375672,3,1,null,3521.3520708723881,8.0296219720374304E-2,null,652.33948664142281,null,null,1.4457572886350831E-2]
[null,"Large General Service","21,22",4047.6040778947399,2165.2061468420998,null,0.21795412905545145,5,1,null,3776.8258750989417,8.0296219720374304E-2,null,751.01357414109964,null,null,1.4457572886350831E-2]
[null,"Extra Large General Service",25,1391.3719899999983,742.56937000000107,null,7.4922167394971734E-2,2,0,null,1662.484511827329,8.0296219720374304E-2,null,307.97951217813858,null,null,1.445757288635083E-2]
[null,"Clearwater","25P",1237.5830978760011,663.40833430667215,null,6.6640990828235339E-2,1,0,null,1537.1336534764848,8.0296219720374304E-2,null,284.54360811741151,null,null,1.4457572886350831E-2]
[null,"Pumping Service","31,32",467.5029199999999,251.44366999999994,null,2.5173952243984814E-2,1,0,null,498.44315363450062,8.0296219720374304E-2,null,99.114332165869584,null,null,1.445757288635083E-2]
[null,"Street & Area Lights","41-49",272.1967200000002,144.5102399999993,null,1.4657164558992086E-2,0,0,null,324.61563122451389,8.0296219720374304E-2,null,60.14310556525075,null,null,1.445757288635083E-2]
[null,null,null,{"$f":"SUM(D56:D62)","v":18570.898819104073},{"$f":"SUM(E56:E62)","v":9935.5760611487549},null,1,{"$f":"SUM(H56:H62)","v":22},{"$f":"SUM(I56:I62)","v":4},null,{"$f":"SUM(K56:K62)","v":22133.98393521562},8.0296161461741428E-2,null,{"$f":"SUM(N56:N62)","v":4305.2934763136263},null,null,1.4457563176384506E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Summary of Present Fixed Cost Revenue"]
[]
["Schedule","Total Bills","Present Basic Charge",null,"Present Basic Charge Revenue"]
[1,{"$f":"'[3]Pres & Prop Rev'!D25","v":1258258},{"$f":"'[3]Pres & Prop Rev'!D60","v":5.75},null,{"$f":"B134*C134","v":7234983.5}]
["11,12",{"$f":"'[3]Pres & Prop Rev'!E25","v":252366},{"$f":"'[3]Pres & Prop Rev'!E60","v":12},null,{"$f":"B135*C135","v":3028392}]
["31,32",{"$f":"'[3]Pres & Prop Rev'!I25","v":16879},{"$f":"'[3]Pres & Prop Rev'!I60","v":10},null,{"$f":"B136*C136","v":168790}]
[]
[null,null,null,{"$f":"SUM(ROUND(D14:D20,0))","v":275654},{"$f":"SUM(ROUND(E14:E20,0))","v":22133},null,{"$f":"SUM(ROUND(H14:H20,0))","v":297788},null,{"$f":"SUM(ROUND(J14:J20,0))","v":255280}]
[null,null,null,{"$f":"ROUND(D21,0)-D138","v":0},{"$f":"ROUND(E21,0)-E138","v":1},null,{"$f":"ROUND(H21,0)-G138","v":0},null,{"$f":"ROUND(J21,0)-I138","v":0}]
[]
[]
["reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,null,null,null,"Sch 059",null,null,null,null,null,null,null,null,null,"Diff = Sch 59"]
[null,null,null,null,null,null,"kWh's",null,"BPA Res Ex Rate",null,null,null,null,null,null,null,null,null,"Subtraction"]
["Schedule 12 only",null,null,null,null,null,24066445,null,-7.7999999999999999E-4,null,null,null,null,null,null,null,null,null,{"$f":"(G145*I145)/1000","v":-18.771827099999999}]
["Schedule 22 only",null,null,null,null,null,7300800,null,{"$f":"I145","v":-7.7999999999999999E-4},null,null,null,null,null,null,null,null,null,{"$f":"(G146*I146)/1000","v":-5.6946240000000001}]
["Schedule 32 only",null,null,null,null,null,4633832,null,{"$f":"I145","v":-7.7999999999999999E-4},null,null,null,null,null,null,null,null,null,-3.6143889599999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S145:S147)","v":-28.08084006}]
[" - set 'Base1_Billing2' range name cell to '2'"]
[{"$f":"\" - copy values from col. \"&D12&\" to col. \"&J12","v":" - copy values from col. (c) to col. (h)"}]
[{"$f":"\" - zero out usage for Schs. 11,21,30,31 on 'Rev Runs CY' tab; i.e. cell \"&CELL(\"address\",#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule",null,"Usage",null,null,null,"Schedule 59 Rate","Billed Rev Adj"]
[{"$f":"\" - put Rev @ Pres Rate values from col. \"&D12&\" in light blue shaded area\"","v":" - put Rev @ Pres Rate values from col. (c) in light blue shaded area"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,-2.4499999999999999E-3,{"$f":"(V152*Z152)/1000","v":{"$error":"#REF!"}}]
[" - add Sch 59 rates to Billing Rates in 'Rate Design' tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"Z152","v":-2.4499999999999999E-3},{"$f":"(V153*Z153)/1000","v":{"$error":"#REF!"}}]
[{"$f":"\" - put Rev @ Pres Rate values from col. \"&D12&\" in light yellow area\"","v":" - put Rev @ Pres Rate values from col. (c) in light yellow area"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"Z152","v":-2.4499999999999999E-3},{"$f":"(V154*Z154)/1000","v":{"$error":"#REF!"}}]
[" - restore 'Rev Runs CY' usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA152:AA154)","v":{"$error":"#REF!"}}]
[{"$f":"\" - take Difference in orange area and add it to Billed Rev @ Pres Rates in Col. \"&J12&\" for Schs 11, 21, 30/31\"","v":" - take Difference in orange area and add it to Billed Rev @ Pres Rates in Col. (h) for Schs 11, 21, 30/31"}]
[" - remove Sch 59 rates in 'Rate Design' tab (except for Sch 1)"]
[" - set 'Base1_Billing2' range name cell to '1'"]
[]
[]
["calculate true % increase on billed revenue considering BPA Res Ex",null,null,null,null,null,null,{"$f":"IF(Base1_Billing2=1,\"must set Base1_Billing2 to 2 for these #'s to be correct\",\"\")","v":"must set Base1_Billing2 to 2 for these #'s to be correct"}]
[null,null,null,null,"Present Billing",null,null,"Proposed Billing","% change"]
["Schedule 11",null,null,null,{"$f":"J15","v":42056.648829999998},null,null,{"$f":"'[3]Pres & Prop Rev'!$E$206/1000+S145","v":39154.346472899997},{"$f":"H163/E163-1","v":-6.9009358516214481E-2}]
["Schedule 21",null,null,null,{"$f":"J16","v":45426.395100000002},null,null,{"$f":"'[3]Pres & Prop Rev'!$F$206/1000+S146","v":54876.087205999997},{"$f":"H164/E164-1","v":0.20802205601386126}]
["Schedule 30,31",null,null,null,{"$f":"J19","v":5937.9765100000004},null,null,{"$f":"'[3]Pres & Prop Rev'!$I$206/1000+S147","v":5814.3942810400004},{"$f":"H165/E165-1","v":-2.0812178820828642E-2}]
[]
["Total",null,null,null,{"$f":"J21","v":255279.84394383998},null,null,{"$f":"'[3]Pres & Prop Rev'!C$206/1000+S148","v":259444.0520750845},{"$f":"H167/E167-1","v":1.6312326374504638E-2}]

{"sheet":"Yr 2 Summary","index":3,"n_rows":102,"n_cols":26,"rows_kept":102,"cut":false,"hidden":false,"merged":[[2,0,2,11],[3,0,3,11],[4,0,4,11],[0,23,2,24],[46,0,48,11],[0,0,0,11],[1,0,1,11],[58,2,58,3],[56,4,56,5],[57,4,57,5],[58,4,58,5],[55,2,55,3],[56,2,56,3],[57,2,57,3]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["IDAHO ELECTRIC, CASE NO. AVU-E-23-01"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2022"]
["(000s of Dollars)"]
[]
["Effective September 1, 2023"]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Sch 76",null,"Percent",null,"Percent","Total Billed","Percent"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total","Tax","Total","Increase on","Sch 97","Increase on","Revenue","Increase "]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","Rate","Net","Billed  GRC","Earnings Test","Billed  GRC","at Proposed","on Billed"]
["No.","Service","Number","Rates(1)","Increase","Rates (1)","Increase","Rates(2)","Increase","Credit","Impact","Revenue","Increase","Revenue","Rates(2)","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(i)","(j)","(j)","(k)","(k)","(l)"]
[null,null,null,""]
[1,"Residential",1,134665.48085000002,14058.547029999971,148724.02787999998,0.10439607047970503,119416.78756,14058.547029999971,0,14058.547029999971,0.11772672265979661,0,0,133475.33458999995,0.11772672265979661]
[2,"General Service","11,12",43854.51872,1266.2467400000096,45120.76546000001,2.8873803132686837E-2,42056.648829999998,1266.2467400000096,0,1266.2467400000096,3.0108122620953241E-2,0,0,43322.895570000008,3.0108122620953241E-2]
[3,"Large General Service","21,22",47036.160459999992,4909.2531400000007,51945.413599999993,0.10437189370877492,45426.395100000002,4909.2531400000007,0,4909.2531400000007,0.10807049798235037,0,0,50335.648240000002,0.10807049798235037]
[4,"Extra Large General Service",25,20704.393278000003,597.93775649999452,21302.331034499999,2.887975264338458E-2,19840.450488000006,597.93775649999452,0,597.93775649999452,3.0137307459910855E-2,0,0,20438.388244500002,3.0137307459910855E-2]
[5,"Clearwater","25P",19143.287926000005,536.0192579999939,19679.307183999998,2.8000375905749397E-2,18609.670686000001,536.0192579999939,0,536.0192579999939,2.8803264014942487E-2,0,0,19145.689943999994,2.8803264014942487E-2]
[6,"Pumping Service","31,32",6207.5544199999995,648.97074000000021,6856.5251599999992,0.10454531625354647,5937.9765100000004,648.97074000000021,0,648.97074000000021,0.10929156403820131,0,0,6586.9472500000011,0.10929156403820131]
[7,"Street & Area Lights","41-49",4042.7262000000001,117.43272000000067,4160.1589200000008,2.9047903367782034E-2,3991.9147698400002,117.43272000000067,0,117.43272000000067,2.9417642101789536E-2,0,0,4109.3474898400009,2.9417642101789536E-2]
[8,"Total",null,275654.12185399997,22134.407384499973,297788.42923849996,8.0297755882001456E-2,255634.84394383998,22134.407384499973,0,22134.407384499973,8.6586034372382534E-2,0,0,277769.25132833997,8.6586034372382534E-2]
[]
[]
[]
[]
["Effective September 1, 2024"]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Sch 76",null,"Percent",null,"Percent","Total Billed","Percent"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Total","Tax","Total","Increase on","Sch 97","Increase on","Revenue","Increase "]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","Rate","Net","Billed  GRC","Earnings Test","Billed  GRC","at Proposed","on Billed"]
["No.","Service","Number","Rates(1)","Increase","Rates (1)","Increase","Rates(2)","Increase","Credit","Impact","Revenue","Increase","Revenue","Rates(2)","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(i)","(j)","(j)","(k)","(k)","(l)"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"'Pres & Prop Rev'!$D$154/1000","v":148723.72787999999},{"$f":"'Pres & Prop Rev'!$D$209/1000","v":2789.2903500000239},{"$f":"D33+E33","v":151513.01823000002},{"$f":"E33/D33","v":1.8754844232055597E-2},137714.34359999996,{"$f":"E33","v":2789.2903500000239},{"$f":"-'Sched 76 - Settlement'!G15*0","v":0},{"$f":"I33+J33","v":2789.2903500000239},{"$f":"(E33+J33)/H33","v":2.0254174525942588E-2},0,{"$f":"M33/H33","v":0},{"$f":"H33+I33+M33","v":140503.63394999999},{"$f":"(I33+M33)/H33","v":2.0254174525942588E-2}]
[2,"General Service","11,12",{"$f":"'Pres & Prop Rev'!$E$154/1000","v":45120.765455000008},{"$f":"'Pres & Prop Rev'!$E$209/1000","v":197.36848499999195},{"$f":"D34+E34","v":45318.13394},4.3742273210509285E-3,48017.101360000008,{"$f":"E34","v":197.36848499999195},{"$f":"-'Sched 76 - Settlement'!G17*0","v":0},{"$f":"I34+J34","v":197.36848499999195},{"$f":"(E34+J34)/H34","v":4.1103789985208706E-3},0,0,{"$f":"H34+I34+M34","v":48214.469845},{"$f":"(I34+M34)/H34","v":4.1103789985208706E-3}]
[3,"Large General Service","21,22",{"$f":"'Pres & Prop Rev'!$F$154/1000","v":51945.413100909085},{"$f":"'Pres & Prop Rev'!$F$209/1000","v":976.82442909091708},{"$f":"D35+E35","v":52922.237530000006},1.8804825503906174E-2,51820.412950000013,976.82442909091708,{"$f":"-'Sched 76 - Settlement'!G19*0","v":0},976.82442909091708,1.8850186123245027E-2,0,0,52797.237379090933,1.8850186123245027E-2]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$154/1000","v":21302.331034750001},{"$f":"'Pres & Prop Rev'!$G$209/1000","v":91.051091249998663},{"$f":"D36+E36","v":21393.382126},4.2742313553136091E-3,22654.017802999999,91.051091249998663,{"$f":"-'Sched 76 - Settlement'!G21*0","v":0},91.051091249998663,4.0192027763808437E-3,0,0,22745.068894249998,4.0192027763808437E-3]
[5,"Clearwater","25P",{"$f":"'Pres & Prop Rev'!$H$154/1000","v":19679.667178999996},{"$f":"'Pres & Prop Rev'!$H$209/1000","v":103.10003300000355},{"$f":"D37+E37","v":19782.767211999999},5.2389114136046321E-3,21212.021905999994,103.10003300000355,{"$f":"-'Sched 76 - Settlement'!G23*0","v":0},103.10003300000355,{"$f":"(E37+J37)/H37","v":4.860452881714254E-3},0,0,21315.121938999997,4.860452881714254E-3]
[6,"Pumping Service","31,32",{"$f":"'Pres & Prop Rev'!$I$154/1000","v":6855.9251599999998},{"$f":"'Pres & Prop Rev'!$I$209/1000","v":129.6345599999996},6985.5597199999993,{"$f":"E38/D38","v":1.8908397769032765E-2},6782.1600500000004,129.6345599999996,{"$f":"-'Sched 76 - Settlement'!G25*0","v":0},129.6345599999996,1.9114052019459433E-2,0,0,6911.7946099999999,1.9114052019459433E-2]
[7,"Street & Area Lights","41-49",{"$f":"'Pres & Prop Rev'!$J$154/1000","v":4160.1589200000008},{"$f":"'Pres & Prop Rev'!$J$209/1000+0.1","v":17.652999999999537},{"$f":"D39+E39","v":4177.8119200000001},{"$f":"E39/D39","v":4.2433475113492864E-3},4541.5303698400003,17.652999999999537,{"$f":"-'Sched 76 - Settlement'!G27*0","v":0},17.652999999999537,3.8870157331176141E-3,0,0,4559.1833698399996,3.8870157331176141E-3]
[8,"Total",null,{"$f":"SUM(D33:D39)","v":297787.98872965906},{"$f":"SUM(E33:E39)","v":4304.9219483409333},{"$f":"D40+E40","v":302092.91067800001},{"$f":"E40/D40","v":1.4456331723470122E-2},293096.58803883992,4304.9219483409333,{"$f":"SUM(J33:J39)","v":0},4304.9219483409333,1.468772453867823E-2,{"$f":"SUM(M33:M39)","v":0},0,297401.50998718088,1.468772453867823E-2]
[]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 - Residential & Farm Energy Rate Adjustment, Schedule 66 - Temporary Power Cost Adjustment, Schedule 74 - Temporary Tax Reform, and Schedule 91 - Energy Efficiency Rider Adjustment."]
[]
[]
[]
[]
[]
[]
["Summary of Present Fixed Cost Revenue"]
[]
["Schedule","Total Bills","Present Basic Charge",null,"Present Basic Charge Revenue"]
[1,{"$f":"'Pres & Prop Rev'!D25","v":1381277},{"$f":"'Pres & Prop Rev'!D60","v":15},null,{"$f":"B57*C57","v":20719155}]
["11,12",{"$f":"'Pres & Prop Rev'!E25","v":281783},{"$f":"'Pres & Prop Rev'!E60","v":18},null,{"$f":"B58*C58","v":5072094}]
["31,32",{"$f":"'Pres & Prop Rev'!I25","v":18392},{"$f":"'Pres & Prop Rev'!I60","v":18},null,{"$f":"B59*C59","v":331056}]
[]
[null,null,null,{"$f":"SUM(ROUND(D33:D39,0))","v":297788},{"$f":"SUM(ROUND(E33:E39,0))","v":4305},{"$f":"SUM(ROUND(F33:F39,0))","v":302093},null,{"$f":"SUM(ROUND(H33:H39,0))","v":292741}]
[null,null,null,{"$f":"ROUND(D40,0)-D61","v":0},{"$f":"ROUND(E40,0)-E61","v":0},{"$f":"ROUND(F40,0)-F61","v":0},null,{"$f":"ROUND(H40,0)-H61","v":356}]
[]
[]
["reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,null,null,"Sch 059",null,null,null,null,null,null,null,null,null,"Diff = Sch 59"]
[null,null,null,null,null,"kWh's",null,"BPA Res Ex Rate",null,null,null,null,null,null,null,null,null,"Subtraction"]
["Schedule 12 only",null,null,null,null,28334362,null,-3.8E-3,null,null,null,null,null,null,null,null,null,{"$f":"(F68*H68)/1000","v":-107.67057559999999}]
["Schedule 22 only",null,null,null,null,7180480,null,{"$f":"H68","v":-3.8E-3},null,null,null,null,null,null,null,null,null,{"$f":"(F69*H69)/1000","v":-27.285824000000002}]
["Schedule 32 only",null,null,null,null,4455913,null,{"$f":"H68","v":-3.8E-3},null,null,null,null,null,null,null,null,null,{"$f":"(F70*H70)/1000","v":-16.932469400000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R68:R70)","v":-151.888869}]
[" - set 'Base1_Billing2' range name cell to '2'"]
[{"$f":"\" - copy values from col. \"&D31&\" to col. \"&H31","v":" - copy values from col. (c) to col. (g)"}]
[{"$f":"\" - zero out usage for Schs. 11,21,30,31 on 'Rev Runs CY' tab; i.e. cell \"&CELL(\"address\",#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule",null,"Usage",null,null,null,"Schedule 59 Rate","Billed Rev Adj"]
[{"$f":"\" - put Rev @ Pres Rate values from col. \"&D31&\" in light blue shaded area\"","v":" - put Rev @ Pres Rate values from col. (c) in light blue shaded area"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,-2.4499999999999999E-3,{"$f":"(U75*Y75)/1000","v":{"$error":"#REF!"}}]
[" - add Sch 59 rates to Billing Rates in 'Rate Design' tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"Y75","v":-2.4499999999999999E-3},{"$f":"(U76*Y76)/1000","v":{"$error":"#REF!"}}]
[{"$f":"\" - put Rev @ Pres Rate values from col. \"&D31&\" in light yellow area\"","v":" - put Rev @ Pres Rate values from col. (c) in light yellow area"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"Y75","v":-2.4499999999999999E-3},{"$f":"(U77*Y77)/1000","v":{"$error":"#REF!"}}]
[" - restore 'Rev Runs CY' usage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z75:Z77)","v":{"$error":"#REF!"}}]
[{"$f":"\" - take Difference in orange area and add it to Billed Rev @ Pres Rates in Col. \"&H31&\" for Schs 11, 21, 30/31\"","v":" - take Difference in orange area and add it to Billed Rev @ Pres Rates in Col. (g) for Schs 11, 21, 30/31"}]
[" - remove Sch 59 rates in 'Rate Design' tab (except for Sch 1)"]
[" - set 'Base1_Billing2' range name cell to '1'"]
[]
[]
["calculate true % increase on billed revenue considering BPA Res Ex",null,null,null,null,null,{"$f":"IF(Base1_Billing2=1,\"must set Base1_Billing2 to 2 for these #'s to be correct\",\"\")","v":"must set Base1_Billing2 to 2 for these #'s to be correct"}]
[null,null,null,null,"Present Billing",null,"Proposed Billing","% change"]
["Schedule 11",null,null,null,{"$f":"H34","v":48017.101360000008},null,{"$f":"'Pres & Prop Rev'!$E$206/1000+R68","v":45210.463364399999},{"$f":"G86/E86-1","v":-5.8450800154672411E-2}]
["Schedule 21",null,null,null,{"$f":"H35","v":51820.412950000013},null,{"$f":"'Pres & Prop Rev'!$F$206/1000+R69","v":52894.951706},{"$f":"G87/E87-1","v":2.0735820014340156E-2}]
["Schedule 30,31",null,null,null,{"$f":"H38","v":6782.1600500000004},null,{"$f":"'Pres & Prop Rev'!$I$206/1000+R70","v":6968.6272505999996},{"$f":"G88/E88-1","v":2.749377767928074E-2}]
[]
["Total",null,null,null,{"$f":"H40","v":293096.58803883992},null,{"$f":"'Pres & Prop Rev'!C$206/1000+R71","v":301940.92180900008},{"$f":"G90/E90-1","v":3.0175492076994548E-2}]
[]
[]
[]
[]
[]
[]
[]
["Schedule 41-49",null,null,null,null,{"$f":"'Rev Runs'!$P$32","v":10433026.218},null,1.039E-2,"Sch91",null,null,null,null,null,null,null,null,{"$f":"(F98*H98)/1000","v":108.39914240502}]
[null,null,null,null,null,1028624,null,{"$f":"H68","v":-3.8E-3},"Sch59 (Sch48 only)",null,null,null,null,null,null,null,null,{"$f":"(F99*H99)/1000","v":-3.9087712000000003}]
[null,null,null,null,null,{"$f":"'Rev Runs'!$P$32","v":10433026.218},null,1.5E-3,"Sch66",null,null,null,null,null,null,null,null,{"$f":"(F100*H100)/1000","v":15.649539327000001}]
[null,null,null,null,null,{"$f":"D39*1000","v":4160158.9200000009},null,-0.08,"Sch76",null,null,null,null,null,null,null,null,{"$f":"(F101*H101)/1000","v":-332.81271360000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R98:R101)","v":-212.67280306798006}]

{"sheet":"Exh 2","index":4,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["IDAHO ELECTRIC, CASE NO. AVU-E-23-01"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2022"]
[]
[]
["Not Used"]
[]
[null,null,null,"Present Rates",null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present",null,"Tariff",null,"Proposed","Proposed"]
["Line","Type of","Sch.","Rate of","Relative ",null,"Proposed ",null,"Rate of","Relative"]
["No.","Service","Number","Return","ROR",null,"Increase",null,"Return","ROR"]
[null,"(a)","(b)","(c)","(d)",null,"(e)",null,"(f)","(g)"]
[1,"Residential",1,{"$f":"INDEX(ROR!$C$20:$J$20,$A14+1)","v":6.818546735384047E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A14+1)","v":0.991078060097764},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A14+1)","v":1.8793453557644391E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A14+1)","v":7.2050963619394878E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A14+1)","v":0.99970880930900075}]
[2,"General Service","11,12",{"$f":"INDEX(ROR!$C$20:$J$20,$A15+1)","v":6.7009851716455252E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A15+1)","v":0.97399044728909834},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A15+1)","v":4.3217127279979728E-3},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A15+1)","v":6.8763606815392286E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A15+1)","v":0.9540966565879978}]
[3,"Large General Service","21,22",{"$f":"INDEX(ROR!$C$20:$J$20,$A16+1)","v":6.744759807671788E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A16+1)","v":0.98035310535071396},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A16+1)","v":1.878874215531523E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A16+1)","v":7.114671203083936E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A16+1)","v":0.98716229731943339}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$J$20,$A17+1)","v":6.6928054843123946E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A17+1)","v":0.97280152698555966},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A17+1)","v":4.3188433010985516E-3},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A17+1)","v":6.8721124708571085E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A17+1)","v":0.95350721635994595}]
[5,"Clearwater","25P",{"$f":"INDEX(ROR!$C$20:$J$20,$A18+1)","v":8.5629278806656661E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A18+1)","v":1.244624445952293},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A18+1)","v":5.0810426299476852E-3},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A18+1)","v":8.8393518752780662E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A18+1)","v":1.2264621449030573}]
[6,"Pumping Service","31,32",{"$f":"INDEX(ROR!$C$20:$J$20,$A19+1)","v":5.9243624962539883E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A19+1)","v":0.86110808035293795},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A19+1)","v":1.8815635939323228E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A19+1)","v":6.2493670368743211E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A19+1)","v":0.86710114140469496}]
[7,"Street & Area Lights","41-49",{"$f":"INDEX(ROR!$C$20:$J$20,$A20+1)","v":8.5803901506915831E-2},{"$f":"INDEX(ROR!$C$21:$J$21,$A20+1)","v":1.2471625927706436},null,{"$f":"INDEX(ROR!$C$47:$J$47,$A20+1)","v":4.3269230769231726E-3},null,{"$f":"INDEX(ROR!$C$38:$J$38,$A20+1)","v":8.7996986052910522E-2},{"$f":"INDEX(ROR!$C$37:$J$37,$A20+1)","v":1.2209602443964478}]
[8,"Total",null,{"$f":"INDEX(ROR!$C$20:$J$20,1)","v":6.8799290488898907E-2},{"$f":"INDEX(ROR!$C$21:$J$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$J$47,1)","v":1.4456593281126473E-2},null,{"$f":"INDEX(ROR!$C$38:$J$38,1)","v":7.2071950300404516E-2},{"$f":"INDEX(ROR!$C$37:$J$37,1)","v":1}]

{"sheet":"Appendix F Pg 3","index":5,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[64,7,65,16],[60,0,62,11],[63,0,63,11],[4,0,4,13]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["IDAHO ELECTRIC, CASE NO. AVU-E-23-01"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
["Effective September 1, 2024"]
[null,null,null,null,null,null,null,"General ","Schedule 76","Billing ","Proposed ","Proposed "]
[null,null,null,"Base Tariff","Present","Present ",null,"Rate ","Tax Credit","Rate ","Billing ","Base Tariff"]
[null,null,null,"Sch. Rate","Other Adj.(1)","Billing Rate",null,"Inc/(Decr)","Change","Decrease ","Rate","Rate",null,null,null,null,"Base ","Billing"]
[null,"(a)",null,"(b)","(c)","(d)",null,"(e)","(f)","(f)","(f)","(g)",null,null,null,null,"Check","Check"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":15},{"$f":"F11-D11","v":0},{"$f":"'Rate Design'!D14","v":15},null,{"$f":"IF(ROUND(K11-F11,5)<>ROUND(L11-D11,5),#VALUE!,L11-D11)","v":5},null,null,{"$f":"'Rate Design'!D36","v":20},{"$f":"'Rate Design'!D26","v":20},null,null,{"$f":"H11/D11","v":0.33333333333333331},null,{"$f":"D11+H11-L11","v":0},{"$f":"F11+H11-K11","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N27,\"#,##0\")&\" kWhs\"","v":"First 600 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":9.4559999999999991E-2},{"$f":"F13-D13","v":-1.1459999999999984E-2},{"$f":"'Rate Design'!D15/100","v":8.3100000000000007E-2},null,{"$f":"(L13-D13)","v":-3.040000000000001E-3},{"$f":"-'Sched 76 - Settlement'!R15","v":-4.9210635566510062E-19},0,{"$f":"F13+H13+I13","v":8.0060000000000006E-2},{"$f":"'Rate Design'!D27/100","v":9.151999999999999E-2},null,null,{"$f":"H13/D13","v":-3.2148900169204749E-2},null,{"$f":"D13+H13-L13","v":0},{"$f":"F13+H13+I13-K13","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N27,\"#,##0\")&\" kWhs\"","v":"All over 600 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":0.10628},{"$f":"F14-D14","v":-1.2429999999999997E-2},{"$f":"'Rate Design'!D16/100","v":9.3850000000000003E-2},null,{"$f":"(L14-D14)","v":-3.4200000000000064E-3},{"$f":"-'Sched 76 - Settlement'!R16","v":-5.530992330804452E-19},0,{"$f":"F14+H14+I14","v":9.0429999999999996E-2},{"$f":"'Rate Design'!D28/100","v":0.10285999999999999},null,null,{"$f":"H14/D14","v":-3.2179149416635362E-2},null,{"$f":"D14+H14-L14","v":0},{"$f":"F14+H14+I14-K14","v":0}]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":18},{"$f":"F17-D17","v":0},{"$f":"'Rate Design'!E14","v":18},null,{"$f":"IF(ROUND(K17-F17,5)<>ROUND(L17-D17,5),#VALUE!,L17-D17)","v":2},null,null,{"$f":"'Rate Design'!E36","v":20},{"$f":"'Rate Design'!E26","v":20},null,null,{"$f":"H17/D17","v":0.1111111111111111},null,{"$f":"D17+H17-L17","v":0},{"$f":"F17+H17-K17","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O27,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":9.35E-2},{"$f":"F19-D19","v":-4.5800000000000007E-3},{"$f":"'Rate Design'!E15/100","v":8.8919999999999999E-2},null,{"$f":"(L19-D19)","v":-1.3900000000000023E-3},{"$f":"-'Sched 76 - Settlement'!R20","v":-3.2439329000766293E-19},0,{"$f":"F19+H19+I19","v":8.7529999999999997E-2},{"$f":"'Rate Design'!E27/100","v":9.2109999999999997E-2},null,null,{"$f":"H19/D19","v":-1.4866310160427833E-2},null,{"$f":"D19+H19-L19","v":0},{"$f":"F19+H19+I19-K19","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O27,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":6.5540000000000001E-2},{"$f":"F20-D20","v":-2.1699999999999914E-3},{"$f":"'Rate Design'!E16/100","v":6.337000000000001E-2},null,{"$f":"(L20-D20)","v":-9.6000000000000252E-4},{"$f":"-'Sched 76 - Settlement'!R21","v":-2.2738755323103988E-19},0,{"$f":"F20+H20+I20","v":6.2410000000000007E-2},{"$f":"'Rate Design'!E28/100","v":6.4579999999999999E-2},null,null,{"$f":"H20/D20","v":-1.4647543484894759E-2},null,{"$f":"D20+H20-L20","v":0},{"$f":"F20+H20+I20-K20","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O32,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,"no charge",null,null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O32,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":6.5},{"$f":"F23-D23","v":0},{"$f":"'Rate Design'!E20","v":6.5},null,{"$f":"IF(ROUND(K23-F23,5)<>ROUND(L23-D23,5),#VALUE!,L23-D23)","v":0.5},null,null,{"$f":"'Rate Design'!E42","v":7},{"$f":"'Rate Design'!E32","v":7},null,null,{"$f":"H23/D23","v":7.6923076923076927E-2},null,{"$f":"D23+H23-L23","v":0},{"$f":"F23+H23-K23","v":0}]
[]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P27,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":7.1349999999999997E-2},{"$f":"F27-D27","v":-2.8799999999999937E-3},{"$f":"'Rate Design'!F15/100","v":6.8470000000000003E-2},null,{"$f":"(L27-D27)","v":3.5000000000000309E-4},{"$f":"-'Sched 76 - Settlement'!R26","v":-2.4754504002189036E-19},0,{"$f":"F27+H27+I27","v":6.8820000000000006E-2},{"$f":"'Rate Design'!F27/100","v":7.17E-2},null,null,{"$f":"H27/D27","v":4.9053959355291254E-3},null,{"$f":"D27+H27-L27","v":0},{"$f":"F27+H27+I27-K27","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P27,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},"(2) Includes all present rate adjustments:  Schedule 59 - Residential & Farm Energy Rate Adjustment, Schedule 66 - Temporary Power Cost Adjustment, Schedule 91 - Energy Efficiency Rider Adjustment, and Schedule 99 - Deferred State Income Tax Adjustment.",null,{"$f":"'Rate Design'!F6/100","v":6.0119999999999993E-2},{"$f":"F28-D28","v":-1.8399999999999875E-3},{"$f":"'Rate Design'!F16/100","v":5.8280000000000005E-2},null,{"$f":"(L28-D28)","v":3.0000000000000859E-4},{"$f":"-'Sched 76 - Settlement'!R27","v":-2.0858315075145126E-19},0,{"$f":"F28+H28+I28","v":5.8580000000000014E-2},{"$f":"'Rate Design'!F28/100","v":6.0420000000000001E-2},null,null,{"$f":"H28/D28","v":4.9900199600799834E-3},null,{"$f":"D28+H28-L28","v":0},{"$f":"F28+H28+I28-K28","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P32,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":500},{"$f":"F30-D30","v":0},{"$f":"'Rate Design'!F19","v":500},null,{"$f":"IF(ROUND(K30-F30,5)<>ROUND(L30-D30,5),#VALUE!,L30-D30)","v":25},null,null,{"$f":"'Rate Design'!F41","v":525},{"$f":"'Rate Design'!F31","v":525},null,null,{"$f":"H30/D30","v":0.05},null,{"$f":"D30+H30-L30","v":0},{"$f":"F30+H30-K30","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P32,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":6.5},{"$f":"F31-D31","v":0},{"$f":"'Rate Design'!F20","v":6.5},null,{"$f":"IF(ROUND(K31-F31,5)<>ROUND(L31-D31,5),#VALUE!,L31-D31)","v":0.5},null,null,{"$f":"'Rate Design'!F42","v":7},{"$f":"'Rate Design'!F32","v":7},null,null,{"$f":"H31/D31","v":7.6923076923076927E-2},null,{"$f":"D31+H31-L31","v":0},{"$f":"F31+H31-K31","v":0}]
["Primary Voltage Discount",null,null,0.3,{"$f":"F32-D32","v":0},0.3,null,{"$f":"IF(ROUND(K32-F32,5)<>ROUND(L32-D32,5),#VALUE!,L32-D32)","v":0.10000000000000003},null,null,0.4,0.4,null,null,{"$f":"H32/D32","v":0.33333333333333348},null,{"$f":"D32+H32-L32","v":0},{"$f":"F32+H32-K32","v":0}]
[]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q27,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.7380000000000007E-2},{"$f":"F36-D36","v":-3.3100000000000004E-3},{"$f":"'Rate Design'!G15/100","v":5.4070000000000007E-2},null,{"$f":"(L36-D36)","v":-4.9000000000000432E-4},{"$f":"-'Sched 76 - Settlement'!R32","v":0},0,{"$f":"F36+H36+I36","v":5.3580000000000003E-2},{"$f":"'Rate Design'!G27/100","v":5.6890000000000003E-2},null,null,{"$f":"H36/D36","v":-8.5395608225863409E-3},null,{"$f":"D36+H36-L36","v":0},{"$f":"F36+H36+I36-K36","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q27,\"#,##0\")&\" kWhs\"","v":"All over 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":4.8070000000000002E-2},{"$f":"F37-D37","v":-2.2899999999999865E-3},{"$f":"'Rate Design'!G16/100","v":4.5780000000000015E-2},null,{"$f":"(L37-D37)","v":-4.1000000000000064E-4},{"$f":"-'Sched 76 - Settlement'!R33","v":0},0,{"$f":"F37+H37+I37","v":4.5370000000000014E-2},{"$f":"'Rate Design'!G28/100","v":4.7660000000000001E-2},null,null,{"$f":"H37/D37","v":-8.5292282088620889E-3},null,{"$f":"D37+H37-L37","v":0},{"$f":"F37+H37+I37-K37","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q32,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":16000},{"$f":"F39-D39","v":0},{"$f":"'Rate Design'!G19","v":16000},null,{"$f":"IF(ROUND(K39-F39,5)<>ROUND(L39-D39,5),#VALUE!,L39-D39)","v":1000},null,null,{"$f":"'Rate Design'!G41","v":17000},{"$f":"'Rate Design'!G31","v":17000},null,null,{"$f":"H39/D39","v":6.25E-2},null,{"$f":"D39+H39-L39","v":0},{"$f":"F39+H39-K39","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q32,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":5.75},{"$f":"F40-D40","v":0},{"$f":"'Rate Design'!G20","v":5.75},null,{"$f":"IF(ROUND(K40-F40,5)<>ROUND(L40-D40,5),#VALUE!,L40-D40)","v":0.5},null,null,{"$f":"'Rate Design'!G42","v":6.25},{"$f":"'Rate Design'!G32","v":6.25},null,null,{"$f":"H40/D40","v":8.6956521739130432E-2},null,{"$f":"D40+H40-L40","v":0},{"$f":"F40+H40-K40","v":0},null,null,null,{"$f":"17000/3000","v":5.666666666666667}]
["Primary Volt. Discount",null,null,0.3,{"$f":"F41-D41","v":0},0.3,null,{"$f":"IF(ROUND(K41-F41,5)<>ROUND(L41-D41,5),#VALUE!,L41-D41)","v":0.10000000000000003},null,null,0.4,0.4,null,null,{"$f":"H41/D41","v":0.33333333333333348},null,{"$f":"D41+H41-L41","v":0},{"$f":"F41+H41-K41","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D36+5000000*D37+12*F39","v":776630},null,null,null,"Proposed:",null,{"$f":"6000000*L36+5000000*L37+12*L39","v":783640},null,null,null,{"$f":"K42/E42-1","v":9.0261772014987862E-3}]
[]
["Clearwater - Schedule 25P"]
["Energy Charge:"]
["Block 1 Retail kWhs",null,null,{"$f":"'Rate Design'!H5/100","v":4.2900000000000001E-2},{"$f":"F46-D46","v":-1.449999999999993E-3},{"$f":"'Rate Design'!H15/100","v":4.1450000000000008E-2},null,{"$f":"(L46-D46)","v":-3.7000000000000227E-4},{"$f":"-'Sched 76 - Settlement'!R37","v":-7.4419637119405025E-20},0,{"$f":"F46+H46+I46","v":4.1080000000000005E-2},{"$f":"'Rate Design'!H27/100","v":4.2529999999999998E-2},null,null,{"$f":"H46/D46","v":-8.6247086247086772E-3},null,{"$f":"D46+H46-L46","v":0},{"$f":"F46+H46+I46-K46","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!R32,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!H9","v":16000},{"$f":"F48-D48","v":0},{"$f":"'Rate Design'!H19","v":16000},null,{"$f":"IF(ROUND(K48-F48,5)<>ROUND(L48-D48,5),#VALUE!,L48-D48)","v":1000},null,null,{"$f":"'Rate Design'!H41","v":17000},{"$f":"'Rate Design'!H31","v":17000},null,null,{"$f":"H48/D48","v":6.25E-2},null,{"$f":"D48+H48-L48","v":0},{"$f":"F48+H48-K48","v":0}]
[{"$f":"TEXT('Rate Design'!R33,\"#,##0\")&\" kva\"","v":"3,000 - 55,000 kva"},null,null,{"$f":"'Rate Design'!H10","v":5.75},{"$f":"F49-D49","v":0},{"$f":"'Rate Design'!H20","v":5.75},null,{"$f":"IF(ROUND(K49-F49,5)<>ROUND(L49-D49,5),#VALUE!,L49-D49)","v":0.5},null,null,{"$f":"'Rate Design'!H42","v":6.25},{"$f":"'Rate Design'!H32","v":6.25},null,null,{"$f":"H49/D49","v":8.6956521739130432E-2},null,{"$f":"D49+H49-L49","v":0},{"$f":"F49+H49-K49","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!R34,\"#,##0\")&\" kva\"","v":"Over 55,000 kva"},null,null,{"$f":"'Rate Design'!H11","v":3},null,{"$f":"'Rate Design'!H21","v":3},null,{"$f":"IF(ROUND(K50-F50,5)<>ROUND(L50-D50,5),#VALUE!,L50-D50)","v":0},null,null,{"$f":"'Rate Design'!H43","v":3},{"$f":"'Rate Design'!H33","v":3},null,null,{"$f":"H50/D50","v":0},null,{"$f":"D50+H50-L50","v":0},{"$f":"F50+H50-K50","v":0}]
["Primary Volt. Discount",null,null,0.3,{"$f":"F51-D51","v":0},0.3,null,{"$f":"IF(ROUND(K51-F51,5)<>ROUND(L51-D51,5),#VALUE!,L51-D51)","v":0.10000000000000003},null,null,0.4,0.4,null,null,{"$f":"H51/D51","v":0.33333333333333348},null,{"$f":"D51+H51-L51","v":0},{"$f":"F51+H51-K51","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D46+5000000*D46+12*F48","v":663900},null,null,null,"Proposed:",null,{"$f":"6000000*L46+5000000*L46+12*L48","v":671830},null,null,null,{"$f":"K52/E52-1","v":1.19445699653562E-2}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!I4","v":18},{"$f":"F55-D55","v":0},{"$f":"'Rate Design'!I14","v":18},null,{"$f":"IF(ROUND(K55-F55,5)<>ROUND(L55-D55,5),#VALUE!,L55-D55)","v":2},null,null,{"$f":"'Rate Design'!I36","v":20},{"$f":"'Rate Design'!I26","v":20},null,null,{"$f":"H55/D55","v":0.1111111111111111},null,{"$f":"D55+H55-L55","v":0},{"$f":"F55+H55-K55","v":0}]
["Energy Charge:"]
["First 165 kW/kWhs",null,null,{"$f":"'Rate Design'!I5/100","v":0.11361},{"$f":"F57-D57","v":-4.7699999999999965E-3},{"$f":"'Rate Design'!I15/100","v":0.10884000000000001},null,{"$f":"(L57-D57)","v":1.6100000000000003E-3},{"$f":"-'Sched 76 - Settlement'!R41","v":7.8832773642290023E-19},0,{"$f":"F57+H57+I57","v":0.11045000000000001},{"$f":"'Rate Design'!I27/100","v":0.11522},null,null,{"$f":"H57/D57","v":1.4171287738755393E-2},null,{"$f":"D57+H57-L57","v":0},{"$f":"F57+H57+I57-K57","v":0}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!I6/100","v":9.5939999999999998E-2},{"$f":"F58-D58","v":-3.4500000000000086E-3},{"$f":"'Rate Design'!I16/100","v":9.2489999999999989E-2},null,{"$f":"(L58-D58)","v":1.3699999999999962E-3},{"$f":"-'Sched 76 - Settlement'!R42","v":6.6571748114085947E-19},0,{"$f":"F58+H58+I58","v":9.3859999999999985E-2},{"$f":"'Rate Design'!I28/100","v":9.7309999999999994E-2},null,null,{"$f":"H58/D58","v":1.4279758182197167E-2},null,{"$f":"D58+H58-L58","v":0},{"$f":"F58+H58+I58-K58","v":0}]
[]
[]
["(1) Includes all present rate adjustments:  Schedule 59 - Residential & Farm Energy Rate Adjustment, Schedule 66 - Temporary Power Cost Adjustment, Schedule 75 - Fixed Cost Adjustment, and Schedule 91 - Energy Efficiency Rider Adjustment."]

{"sheet":"Bill Determ","index":6,"n_rows":91,"n_cols":7,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["IDAHO ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2022"]
[]
[]
[]
["Schedule 1","0-600 kwhs","over 600 kwhs","Total kwhs","Total Billings(2)"]
["kwhs per billing run",{"$f":"'Block Data'!O19","v":699501080.82160664},{"$f":"'Block Data'!O20","v":606516574.12653339},{"$f":"B9+C9","v":1306017654.9481401},{"$f":"'Rev Runs'!P10*12","v":1381277}]
["Total kwhs per Rev. Run",null,null,{"$f":"'Rev Runs'!P25","v":1306017654.9481401}]
["Adjust. kwhs to Actual",null,null,{"$f":"D10-D9","v":0}]
["Energy Efficiency Load Adj(5)",null,null,0]
[]
["Schedules 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run",{"$f":"'Block Data'!O34","v":303047290.97588998},{"$f":"'Block Data'!O35","v":149980966.63826996},{"$f":"B15+C15","v":453028257.61415994},{"$f":"'Block Data'!O41","v":380640.52999999997},{"$f":"'Rev Runs'!P11*12","v":281783},{"$f":"'Block Data'!O45","v":0}]
[null,0,0,{"$f":"B16+C16","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":303047290.97588998},149980966.63826996,453028257.61415994,380640.52999999997,281783,0]
["Total kwhs per Rev. Run",null,null,{"$f":"'Rev Runs'!P26","v":453028257.61415994}]
[null,null,null,{"$f":"D16","v":0}]
[null,null,null,{"$f":"D18+D19","v":453028257.61415994}]
["Adjust. kwhs to Actual",null,null,{"$f":"D20-D17","v":0}]
["Energy Efficiency Load Adj(5)",null,null,0,0]
[]
["Schedules 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run",{"$f":"'Block Data'!O60","v":524086536.26667005},{"$f":"'Block Data'!O61","v":50808392.333329998},{"$f":"B25+C25","v":574894928.60000002},{"$f":"'Block Data'!O67","v":1091946.9109090911},{"$f":"'Rev Runs'!P12*12","v":9881},{"$f":"'Block Data'!O71","v":62472.320000000007}]
["Switched to Sch 25",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Total",{"$f":"SUM(B25:B26)","v":524086536.26667005},50808392.333329998,574894928.60000002,1091946.9109090911,9881,62472.320000000007]
["Total kwhs per Rev. Run",null,null,{"$f":"'Rev Runs'!P27","v":574894928.60000002}]
["    Less:  Schedule transfer",null,null,0]
["Total   ",null,null,{"$f":"D28+D29","v":574894928.60000002},{"$f":"E27","v":1091946.9109090911},{"$f":"F27","v":9881},{"$f":"G27","v":62472.320000000007}]
["Adjust. kwhs to Actual",null,null,{"$f":"D30-D27","v":0}]
["Energy Efficiency Load Adj(5)",null,null,0,0]
[]
["Schedule 25","0-500,000 kwhs","over 500,000 kwhs","Total kwhs","kva over 3,000","Total Billings"]
["Total",{"$f":"'ID Sch 25'!S15","v":66000000},{"$f":"'ID Sch 25'!T15","v":281870216.04900026},{"$f":"SUM(B35:C35)","v":347870216.04900026},{"$f":"'ID Sch 25'!Q61","v":360676.72700000001},{"$f":"11*12","v":132}]
["Energy Efficiency Load Adj(5)",null,null,0,0]
[]
["Schedule 25P","all kwhs","kva 3,000-55,000","kva over 55,000","Total Billings"]
["Total",{"$f":"'ID Sch 25'!Q28","v":368011885.97000003},{"$f":"'ID Sch 25'!Q84","v":611944.42000000004},{"$f":"'ID Sch 25'!Q85","v":139133.4},{"$f":"1*12","v":12}]
[]
[null,null,null,null,null,"Total"]
["Schedules 31, 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Billings(2)","kvar billed(1)"]
["kwhs per billing run ",{"$f":"'Block Data'!O88","v":21212851.795400001},{"$f":"'Block Data'!O89","v":6103150.6980900001},{"$f":"'Block Data'!O90","v":38529859.266720004},{"$f":"B43+C43+D43","v":65845861.760210007},{"$f":"'Rev Runs'!P15*12","v":18392},{"$f":"'Block Data'!O95","v":0}]
["Total kwhs per Rev. Run",null,null,null,{"$f":"'Rev Runs'!P31","v":65845861.76021}]
["Adjust kwhs to Actual",null,null,null,{"$f":"E44-E43","v":0}]
["Energy Efficiency Load Adj(5)",null,null,null,0]
[]
[]
[]
[]
[]
[]
["**  Does not include the effects of weather or unbilled usage"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"D10+D18+D28+D35+B39+E44","v":3115668804.9415102}]
[]
["actual Revenue Runs",{"$f":"'Rev Runs'!P33","v":3583702254.7295098}]
["less:"]
["Sch 25P Difference",{"$f":"-'Rev Runs'!P29+B39","v":1832594.4700000286}]
["Sch 25PG Difference",{"$f":"-'Rev Runs'!P30","v":-459933000}]
["Sch 25 Normalization",{"$f":"'ID Sch 25'!Q18+'ID Sch 25'!Q19+'ID Sch 25'!Q20+'ID Sch 25'!Q21","v":499981.95999998972}]
["Sch 25 corrections"]
["Schs 41-49 SAL",{"$f":"-'Rev Runs'!P32","v":-10433026.218}]
[null,{"$f":"B66+B69+B68+B70+B71+B72","v":3115668804.9415097}]
["Diff",{"$f":"B64-B73","v":0}]
[]
["from Present Rev tab",{"$f":"'Pres & Prop Rev'!C20","v":3126101831.1595101}]
["this sheet + SAL",{"$f":"B64-B72","v":3126101831.1595101}]
["Energy Efficiency Load Adj",{"$f":"D12+D22+D32+D36","v":0}]
["Diff",{"$f":"B76-B77-B78","v":0}]
[]
[]
["Rev. Run customers",{"$f":"SUM('Rev Runs'!D17:O17)","v":1693693}]
["less:"]
[]
["Sch 21 Adjustment",0]
["Sch 25 normalize",0]
["Schs 41-49 SAL",{"$f":"SUM('Rev Runs'!D16:O16)","v":2216},"not shown on this sheet"]
[null,{"$f":"B82-SUM(B83:B87)","v":1691477}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":1691477}]
["Diff",{"$f":"B88-B90","v":0}]

{"sheet":"ID Sch 25","index":7,"n_rows":133,"n_cols":21,"rows_kept":133,"cut":false,"hidden":false,"merged":[]}
["Idaho Schedule 25 Billing Determinants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"S2","v":500000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-mo Ended",null,500000,99999999]
[null,"KWH","SA Acct No.","SA Acct No.","2022-01-01",{"$f":"EDATE(E3,1)","v":"2022-02-01"},{"$f":"EDATE(F3,1)","v":"2022-03-01"},"2022-04-01","2022-05-01","2022-06-01","2021-07-31","2021-08-31","2021-09-30","2021-10-30","2021-11-30","2021-12-30","Total",null,"kwhs/mo","kwhs/mo"]
[1,"Hecla Lucky Friday",null,null,5664634.2300000004,5437724.6500000004,5699977.8700000001,5610806.8200000003,5933483.3200000003,5694753.5899999999,5103185.54,5370182.4199999999,4988439.99,5512823.9100000001,5087768.25,5786456.6399999997,{"$f":"SUM(E4:P4)","v":65890237.230000004},null,{"$f":"S$2*12-SUMPRODUCT(--($E4:$P4<=S$2),S$2-$E4:$P4)","v":6000000},{"$f":"T$2*12-SUM($R4:S4)-SUMPRODUCT(--($E4:$P4<=T$2),T$2-$E4:$P4)","v":59890237.230000019}]
[2,"Potlatch - St. Maries",null,null,3573583.2,3440613.6,3692077.2,3344558.4,3281990.4,3501172.8,3439774.8,3471710.4,2895156,3340144.8,3119875.2009999999,3522592.8,40623249.600999996,null,{"$f":"S$2*12-SUMPRODUCT(--($E5:$P5<=S$2),S$2-$E5:$P5)","v":6000000},{"$f":"T$2*12-SUM($R5:S5)-SUMPRODUCT(--($E5:$P5<=T$2),T$2-$E5:$P5)","v":34623249.600999832}]
[3,"Univ of Idaho - West",null,null,1963710,1835563.8,1929009.6,1831200,1857475.2,1848268.8,2337795.6,2299319.4,2120449.7999999998,2003047.2,1924528.203,1919492.4,23869860.002999999,null,{"$f":"S$2*12-SUMPRODUCT(--($E6:$P6<=S$2),S$2-$E6:$P6)","v":6000000},{"$f":"T$2*12-SUM($R6:S6)-SUMPRODUCT(--($E6:$P6<=T$2),T$2-$E6:$P6)","v":17869860.003000021}]
[4,"CCI/SPEER/Vista Outdoor",null,null,3153098.2,2844951.2,3270860.6,3125225.6,3135854.4,3133993.8,3048844.4,3072993,2898523.6,3045978.6,2912392.0049999999,3008800.2,36651515.605000004,null,6000000,{"$f":"T$2*12-SUM($R7:S7)-SUMPRODUCT(--($E7:$P7<=T$2),T$2-$E7:$P7)","v":30651515.605000019}]
[5,"Univ of Idaho - East",null,null,1962794.4,1815041.2,1913679.6,1594154.8,1634897.6,1636168.8,1942903.2,1950390.4,1865939.6,1931006,1878091.6,1960966,22086033.200000003,null,6000000,{"$f":"T$2*12-SUM($R8:S8)-SUMPRODUCT(--($E8:$P8<=T$2),T$2-$E8:$P8)","v":16086033.200000048}]
[6,"IFG - Grangeville",null,null,2108540.19,1823665.63,{"$f":"4324485.12-2162242.56","v":2162242.5600000001},2024593.41,2015264.66,1912188.65,1797292.31,1825365.73,1968324.09,2046339.15,2021965.4,{"$f":"4322320.8-2161160.4","v":2161160.4},23866942.179999996,null,6000000,{"$f":"T$2*12-SUM($R9:S9)-SUMPRODUCT(--($E9:$P9<=T$2),T$2-$E9:$P9)","v":17866942.180000067}]
[7,"US Silver *",null,null,5241430.5999999996,4770966.4000000004,5335529.5,4860427.3,4831727.3,5032100.5999999996,5079993.8,5076497.3,4723452.0999999996,4976232.9000000004,4738323.415,5036262.7,59702943.914999999,null,6000000,{"$f":"T$2*12-SUM($R10:S10)-SUMPRODUCT(--($E10:$P10<=T$2),T$2-$E10:$P10)","v":53702943.914999962}]
[8,"IFG - Clearwater",null,null,3061396.08,2966001.72,3044290.44,2832109.08,2637250.2000000002,2495912.52,2349740.2800000003,2406696.7199999997,2393819.7599999998,2787558.96,2778414.128,2959291.08,32712480.967999995,null,6000000,{"$f":"T$2*12-SUM($R11:S11)-SUMPRODUCT(--($E11:$P11<=T$2),T$2-$E11:$P11)","v":26712480.967999935}]
[9,"Plummer Forest Products",null,null,1373812.65,1285751.25,1333005.45,1346342.55,1388849.7,1205244.6000000001,1423395.75,1418726.3999999999,1370548.2,1411151.7,1349493.602,1373502.9,16279824.751999998,null,6000000,{"$f":"T$2*12-SUM($R12:S12)-SUMPRODUCT(--($E12:$P12<=T$2),T$2-$E12:$P12)","v":10279824.752000332}]
[10,"Kootenai Medical Center",null,null,1320460.3999999999,1186987.2,1291383.8,1240750,1337403.2,1394498,1660153.6,1614902.8,1435362.6,1359929.2,1277217.1949999998,1306093.6000000001,{"$f":"SUM(E13:P13)","v":16425141.594999999},null,6000000,{"$f":"T$2*12-SUM($R13:S13)-SUMPRODUCT(--($E13:$P13<=T$2),T$2-$E13:$P13)","v":10425141.595000029}]
[11,"Stimson Lumber",null,null,883119,885731,945286,869799,782656,769474,696727,733307,746323,808854,802906,837805,9761987,null,6000000,{"$f":"T$2*12-SUM($R14:S14)-SUMPRODUCT(--($E14:$P14<=T$2),T$2-$E14:$P14)","v":3761987}]
[null,"Schedule 25 Total",null,null,{"$f":"SUM(E4:E14)","v":30306578.949999996},28292997.649999995,30617342.620000001,28679966.960000005,28836851.979999997,28623776.16,28879806.280000001,29240091.57,27406338.739999998,29223066.420000002,27890974.998999998,29872423.719999999,{"$f":"IF(ROUND(SUM(E15:P15),3)<>ROUND(SUM(Q4:Q14),3),#VALUE!,SUM(E15:P15))","v":347870216.04900002},null,{"$f":"SUM(S4:S14)","v":66000000},{"$f":"SUM(T4:T14)","v":281870216.04900026}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S15:T15)","v":347870216.04900026}]
[null,"Revenue Run Total",null,null,{"$f":"'Rev Runs'!D28","v":29872423.719999999},{"$f":"'Rev Runs'!E28","v":30306578.949999999},{"$f":"'Rev Runs'!F28","v":28292997.649999999},{"$f":"'Rev Runs'!G28","v":30617342.620000001},{"$f":"'Rev Runs'!H28","v":28679966.960000001},{"$f":"'Rev Runs'!I28","v":28836851.98},{"$f":"'Rev Runs'!J28","v":28123794.199999999},{"$f":"'Rev Runs'!K28","v":28879806.280000001},{"$f":"'Rev Runs'!L28","v":29240091.57},{"$f":"'Rev Runs'!M28","v":27406338.739999998},{"$f":"'Rev Runs'!N28","v":29223066.420000002},{"$f":"'Rev Runs'!O28","v":27890974.999000002},{"$f":"SUM(E17:P17)","v":347370234.08899999}]
[null,"Booked Unbilled Reversal",null,null,-29920614,-30306579,-28536625,-30622198,-28679828,-28836852,-28009326,-28988691,-29140297,-27290432,-29409987,-27790834,{"$f":"SUM(E18:P18)","v":-347532263}]
[null,"Gross Booked Unbilled",null,null,30306579,28536625,30622198,28679828,28836852,28623775,28988691,29140297,27290432,29409987,27790834,29920614,{"$f":"SUM(E19:P19)","v":348146712}]
[null,"Gross Unbilled True-up",null,null,-5.0000004470348358E-2,-243627.35000000522,-4855.3799999989569,138.96000000461936,-2.0000003278255463E-2,1.1600000001490116,-108884.71999999881,99794.570000000298,115906.73999999836,-186920.57999999821,100140.99899999797,-48190.280000001192,{"$f":"SUM(E20:P20)","v":-276495.95100000873}]
[null,"Unbilled Reversal True-up",null,null,48190.280000001192,5.000000074505806E-2,243627.35000000149,4855.3799999989569,-138.96000000089407,1.9999999552965164E-2,-114468.19999999925,108884.71999999881,-99794.570000000298,-115906.73999999836,186920.57999999821,-100140.9990000017,{"$f":"SUM(E21:P21)","v":162028.91099999845}]
[null,"Adj Revenue Runs, Sch 25",null,null,{"$f":"SUM(E17:E21)","v":30306578.949999996},{"$f":"SUM(F17:F21)","v":28292997.649999995},30617342.620000001,28679966.960000005,28836851.979999997,28623776.16,28879806.280000001,29240091.57,27406338.739999998,29223066.420000002,27890974.998999998,29872423.719999999,{"$f":"IF(ROUND(SUM(E22:P22),3)<>ROUND(SUM(Q17:Q21),3),#VALUE!,SUM(E22:P22))","v":347870216.04900002}]
[null,null,null,null,{"$f":"E15-E22","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,250000,99999999]
[]
["Schedule 25P KWH"]
[1,"Clearwater - Lewiston Total",null,null,25995909,29498520,32027073.699999999,31406116.260000002,32464444.539999999,31819154.469999999,29206523,32812506,32908128,29635285,30931322,29306904,{"$f":"SUM(E26:P26)","v":368011885.97000003},null,{"$f":"Q26/8760/1000","v":42.010489265981739}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E27:P27)","v":0},null,{"$f":"Q27/8760/1000","v":0}]
[null,"Potlatch - Tie Load",null,null,{"$f":"E26+E27","v":25995909},{"$f":"F26+F27","v":29498520},32027073.699999999,31406116.260000002,32464444.539999999,31819154.469999999,29206523,32812506,32908128,29635285,30931322,29306904,{"$f":"IF(ROUND(SUM(E28:P28),3)<>ROUND(Q26+Q27,3),#VALUE!,SUM(E28:P28))","v":368011885.97000003}]
[null,null,null,null,{"$f":"E27/E26","v":0},{"$f":"F27/F26","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Revenue Run Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E30:P30)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2","v":"12-mo Ended"},null,null,"Max KVA"]
[null,"KVA",null,null,{"$f":"E$3","v":"2022-01-01"},{"$f":"F$3","v":"2022-02-01"},"2022-03-01","2022-04-01","2022-05-01","2022-06-01","2021-07-31","2021-08-31","2021-09-30","2021-10-30","2021-11-30","2021-12-30","Total",null,null,"Peak","Month"]
[1,{"$f":"B4","v":"Hecla Lucky Friday"},2037100000,2030021058,11547.22,11712.3,11527.66,11270.07,12001.06,11653.88,10763.76,10563.119999999999,10451.48,10942.560000000001,11216.68,11361.14,{"$f":"SUM(E35:P35)","v":135010.93},null,null,{"$f":"MAX(E35:P35)","v":12001.06},{"$f":"INDEX($E$34:$P$34,MATCH(T35,$E35:$P35,0))","v":"2022-05-01"}]
[2,"Potlatch - St. Maries",3037100000,3030021570,9614.1329999999998,9754.6209999999992,9356.0169999999998,9490.4189999999999,9334.98,9313.8310000000001,9504.6650000000009,9505.2240000000002,9232.1180000000004,9374.3469999999998,9535.0669999999991,9675.9030000000002,113691.325,null,null,{"$f":"MAX(E36:P36)","v":9754.6209999999992},{"$f":"INDEX($E$34:$P$34,MATCH(T36,$E36:$P36,0))","v":"2022-02-01"}]
[3,"Univ of Idaho - West",4037100000,4030024940,3498.8090000000002,3530.9690000000001,3389.5219999999999,3311.3049999999998,3756.482,4041.875,4359.8019999999997,4445.2190000000001,4653.335,4571.6450000000004,3586.1210000000001,3532.8969999999999,46677.981,null,null,4653.335,"2021-09-30"]
[4,"CCI/SPEER/Vista Outdoor",3324950000,3320059979,5073.3999999999996,4989.7330000000002,5133.9570000000003,5100.1869999999999,5165.6489999999994,5346.5560000000005,4908.6040000000003,4964.1310000000003,4813.6689999999999,4795.518,4714.9179999999997,4777.0079999999998,59783.330000000009,null,null,5346.5560000000005,"2022-06-01"]
[5,"Univ of Idaho - East",4147950000,4140055674,3421.9250000000002,3536.4389999999999,3364.71,3370.181,3299.1990000000001,3059.1640000000002,3469.1309999999999,3415.1190000000001,3481.6059999999998,3342.0929999999998,3402.1880000000001,3485.09,40646.845000000001,null,null,3536.4389999999999,"2022-02-01"]
[6,"IFG - Grangeville",9888560000,9880375571,4923.76,4946.6499999999996,{"$f":"9539.1-4769.55","v":4769.55},4739.18,4595.17,4427.6900000000005,4430.21,4493.9799999999996,4486.32,4677.8999999999996,4793.7299999999996,{"$f":"9858.1-4929.05","v":4929.05},56213.19,null,null,4946.6499999999996,"2022-02-01"]
[7,"US Silver *",9500610000,9500430648,9867.8919999999998,9834.4040000000005,9886.5810000000001,9133.6830000000009,9459.4219999999987,9603.357,9517.2030000000013,10247.717000000001,9390.030999999999,10028.58,9530.7030000000013,9567.119999999999,116066.693,null,null,10247.717000000001,"2021-08-31"]
[8,"IFG - Clearwater",2304050000,2300622080,7082.3440000000001,6950.3950000000004,6738.5419999999995,6820.2849999999999,6380.7420000000002,6653.5740000000005,6227.4589999999998,6228.9459999999999,6729.2280000000001,6647.991,6676.5059999999994,6948.2170000000006,80084.229000000007,null,null,7082.3440000000001,"2022-01-01"]
[9,"Plummer Forest Products",3059350000,3056543951,3014.0859999999998,2980.5990000000002,3002.2640000000001,2962.0189999999998,3054.8939999999998,3071.5830000000001,3131.67,3061.366,3011.6849999999999,3079.6640000000002,3026.1469999999999,3048.8449999999998,36444.822,null,null,3131.67,"2021-07-31"]
[10,"Kootenai Medical Center",6743927051,6749204037,2141.8980000000001,2185.4949999999999,2225.9929999999999,2265.7040000000002,2522.694,2691.7449999999999,2853.8980000000001,2834.2869999999998,2591.7429999999999,2526.3029999999999,2327.4589999999998,2285.527,29452.745999999999,null,null,2853.8980000000001,"2021-07-31"]
[11,"Stimson Lumber",4561420000,4560652323,2590.3339999999998,2645.1840000000002,2598.6779999999999,2481.886,2386.3319999999999,2309.0529999999999,2252.0079999999998,2253.2550000000001,2372.9490000000001,2378.5509999999999,2475.3510000000001,2533.0740000000001,29276.654999999999,null,null,2645.1840000000002,"2022-02-01"]
[null,"Schedule 25 Total",null,null,{"$f":"SUM(E35:E45)","v":62775.801000000007},{"$f":"SUM(F35:F45)","v":63066.789000000004},61993.474000000009,60944.919000000009,61956.624000000003,62172.308000000005,61418.41,62012.364000000001,61214.163999999997,62365.152000000002,61284.87,62143.871000000006,{"$f":"IF(ROUND(SUM(E46:P46),3)<>ROUND(SUM(Q35:Q45),3),#VALUE!,SUM(E46:P46))","v":743348.74600000016}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,null,{"$f":"E$3","v":"2022-01-01"},{"$f":"F$3","v":"2022-02-01"},"2022-03-01","2022-04-01","2022-05-01","2022-06-01","2021-07-31","2021-08-31","2021-09-30","2021-10-30","2021-11-30","2021-12-30","Total"]
[1,{"$f":"B4","v":"Hecla Lucky Friday"},0,0,{"$f":"MAX(0,E35-3000)","v":8547.2199999999993},{"$f":"MAX(0,F35-3000)","v":8712.2999999999993},8527.66,8270.07,9001.06,8653.8799999999992,7763.76,7563.119999999999,7451.48,7942.5600000000013,8216.68,8361.14,{"$f":"SUM(E50:P50)","v":99010.929999999978}]
[2,"Potlatch - St. Maries",0,0,6614.1329999999998,{"$f":"MAX(0,F36-3000)","v":6754.6209999999992},6356.0169999999998,6490.4189999999999,6334.98,6313.8310000000001,6504.6650000000009,6505.2240000000002,6232.1180000000004,6374.3469999999998,6535.0669999999991,6675.9030000000002,77691.325000000012]
[3,"Univ of Idaho - West",0,0,498.8090000000002,{"$f":"MAX(0,F37-3000)","v":530.96900000000005},389.52199999999993,311.30499999999984,756.48199999999997,1041.875,1359.8019999999997,1445.2190000000001,1653.335,1571.6450000000004,586.12100000000009,532.89699999999993,10677.981]
[4,"CCI/SPEER/Vista Outdoor",0,0,{"$f":"MAX(0,E38-3000)","v":2073.3999999999996},{"$f":"MAX(0,F38-3000)","v":1989.7330000000002},2133.9570000000003,2100.1869999999999,2165.6489999999994,2346.5560000000005,1908.6040000000003,1964.1310000000003,1813.6689999999999,1795.518,1714.9179999999997,1777.0079999999998,23783.33]
[5,"Univ of Idaho - East",0,0,421.92500000000018,{"$f":"MAX(0,F39-3000)","v":536.43899999999985},364.71000000000004,370.18100000000004,299.19900000000007,59.164000000000215,469.13099999999986,415.11900000000014,481.60599999999977,342.09299999999985,402.1880000000001,485.09000000000015,4646.8450000000003]
[6,"IFG - Grangeville",0,0,1923.7600000000002,{"$f":"MAX(0,F40-3000)","v":1946.6499999999996},1769.5500000000002,1739.1800000000003,1595.17,1427.6900000000005,1430.21,1493.9799999999996,1486.3199999999997,1677.8999999999996,1793.7299999999996,1929.0500000000002,20213.190000000002]
[7,"US Silver *",0,0,6867.8919999999998,{"$f":"MAX(0,F41-3000)","v":6834.4040000000005},6886.5810000000001,6133.6830000000009,6459.4219999999987,6603.357,6517.2030000000013,7247.7170000000006,6390.030999999999,7028.58,6530.7030000000013,6567.119999999999,80066.692999999999]
[8,"IFG - Clearwater",0,0,4082.3440000000001,{"$f":"MAX(0,F42-3000)","v":3950.3950000000004},3738.5419999999995,3820.2849999999999,3380.7420000000002,3653.5740000000005,3227.4589999999998,3228.9459999999999,3729.2280000000001,3647.991,3676.5059999999994,3948.2170000000006,44084.229000000007]
[9,"Plummer Forest Products",0,0,14.085999999999785,{"$f":"MAX(0,F43-3000)","v":0},2.2640000000001237,0,54.893999999999778,71.583000000000084,131.67000000000007,61.365999999999985,11.684999999999945,79.664000000000215,26.146999999999935,48.8449999999998,502.20399999999972]
[10,"Kootenai Medical Center",0,0,{"$f":"MAX(0,E44-3000)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E59:P59)","v":0}]
[11,"Stimson Lumber",0,0,{"$f":"MAX(0,E45-3000)","v":0},{"$f":"MAX(0,F45-3000)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E60:P60)","v":0}]
[null,{"$f":"B15","v":"Schedule 25 Total"},null,null,{"$f":"SUM(E50:E60)","v":31043.568999999996},{"$f":"SUM(F50:F60)","v":31255.511000000002},30168.803000000004,29235.31,30047.597999999998,30171.51,29312.504000000001,29924.822,29249.471999999998,30460.298000000006,29482.06,30325.269999999997,{"$f":"IF(ROUND(SUM(E61:P61),3)<>ROUND(SUM(Q50:Q60),3),#VALUE!,SUM(E61:P61))","v":360676.72700000001}]
[]
[]
[null,"Customer 7 KWH",null,null,{"$f":"E3","v":"2022-01-01"},"2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2021-07-31","2021-08-31","2021-09-30","2021-10-30","2021-11-30","2021-12-30","Total"]
[null,"Galena Point A   PVD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E65:P65)","v":0}]
[null,"Calladay Project  PVD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E66:P66)","v":0}]
[null,"Coeur Shaft    No PVD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E67:P67)","v":0}]
[null,"Total",null,null,{"$f":"SUM(E65:E67)","v":0},{"$f":"SUM(F65:F67)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E10","v":5241430.5999999996},{"$f":"F10","v":4770966.4000000004},5335529.5,4860427.3,4831727.3,5032100.5999999996,5079993.8,5076497.3,4723452.0999999996,4976232.9000000004,4738323.415,5036262.7,59702943.914999999]
[null,"Customer 7 KVA"]
[null,"Galena Point A   PVD",null,null,8986.69,8388.2340000000004,8317.8850000000002,8066.576,8040.0730000000003,8522.2009999999991,8611.768,9192.2749999999996,8727.7129999999997,9354.3150000000005,8597.9699999999993,8837.3070000000007,{"$f":"SUM(E71:P71)","v":103643.007}]
[null,"Calladay Project  PVD",null,null,221.75800000000001,221.333,220.779,219.69300000000001,220.459,219.42500000000001,275.50099999999998,240.05799999999999,246.197,289.12599999999998,290.86700000000002,214.529,{"$f":"SUM(E72:P72)","v":2879.7249999999999}]
[null,"Coeur Shaft    No PVD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E73:P73)","v":0}]
[null,"Total",null,null,{"$f":"SUM(E71:E73)","v":9208.4480000000003},{"$f":"SUM(F71:F73)","v":8609.5670000000009},8538.6640000000007,8286.2690000000002,8260.5320000000011,8741.6259999999984,8887.2690000000002,9432.3329999999987,8973.91,9643.4410000000007,8888.8369999999995,9051.8360000000011,106522.732]
[null,null,null,null,{"$f":"E41","v":9867.8919999999998},{"$f":"F41","v":9834.4040000000005},9886.5810000000001,9133.6830000000009,9459.4219999999987,9603.357,9517.2030000000013,10247.717000000001,9390.030999999999,10028.58,9530.7030000000013,9567.119999999999,{"$f":"Q42","v":80084.229000000007}]
[null,"Primary Voltage Discount",null,null,{"$f":"(E71+E72)*$D$77","v":-2762.5344},{"$f":"(F71+F72)*$D$77","v":-2582.8701000000001},-2561.5992000000001,-2485.8807000000002,-2478.1596000000004,-2622.4877999999994,-2666.1806999999999,-2829.6998999999996,-2692.1729999999998,-2893.0323000000003,-2666.6510999999996,-2715.5508000000004]
[null,">11 and <60",null,-0.3,{"$f":"(E46-E41+E71+E72)*$D$77","v":-18634.907100000004},{"$f":"(F46-F41+F71+F72)*$D$77","v":-18552.585600000002},-18193.667100000002,-18029.251500000002,-18227.320200000002,-18393.1731,-18236.542799999999,-18359.093999999997,-18239.412899999999,-18594.0039,-18192.9012,{"$f":"(P46-P41+P71+P72)*$D$77","v":-18488.576100000002},{"$f":"SUM(E77:P77)","v":-220141.43549999999}]
[null,">11 and <61",null,-0.4,{"$f":"(E46-E41+E71+E72)*$D$78","v":-24846.542800000007},{"$f":"(F46-F41+F71+F72)*$D$78","v":-24736.780800000004},-24258.222800000007,-24039.002000000004,-24303.093600000007,-24524.230800000005,-24315.390400000004,-24478.792000000001,-24319.217200000003,-24792.0052,-24257.2016,-24651.434800000003,{"$f":"SUM(E78:P78)","v":-293521.91400000005}]
[]
[null,null,null,null,{"$f":"E46-E42+E71+E72","v":64901.905000000013},{"$f":"F46-F42+F71+F72","v":64725.960999999996},63793.596000000012,62410.903000000006,63836.414000000004,64260.360000000008,64078.219999999994,65215.751000000004,63458.84599999999,65360.601999999999,63497.201000000001,{"$f":"P46-P42+P71+P72","v":64247.490000000013}]
[null,null,null,null,{"$f":"E75-E74","v":659.44399999999951},{"$f":"F75-F74","v":1224.8369999999995},1347.9169999999995,847.41400000000067,1198.8899999999976,861.73100000000159,629.93400000000111,815.38400000000183,416.12099999999919,385.13899999999921,641.8660000000018,515.28399999999783]
["Schedule 25P kVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak","Month"]
[null,"Potlatch - Lewiston Total",2500008,2500009,84286.28,51492.97,52268.91,63514.61,77924.75,61715.58,71974.87,53375.87,71746.53,65893.66,82077.119999999995,50806.67,{"$f":"SUM(E83:P83)","v":787077.82000000007},null,null,{"$f":"MAX(E83:P83)","v":84286.28},{"$f":"INDEX($E$34:$P$34,MATCH(T83,$E83:$P83,0))","v":"2022-01-01"}]
[null,"3,000 - 55,000 kVA",null,null,{"$f":"IF(E83>55000, 52000,E83-3000)","v":52000},{"$f":"IF(F83>55000, 52000,F83-3000)","v":48492.97},49268.91,52000,52000,52000,52000,50375.87,52000,52000,52000,47806.67,{"$f":"SUM(E84:P84)","v":611944.42000000004}]
[null,"in excess of 55,000 kVA",null,null,{"$f":"MAX(0,E83-55000)","v":29286.28},{"$f":"MAX(0,F83-55000)","v":0},0,8514.61,22924.75,6715.5800000000017,16974.869999999995,0,16746.53,10893.660000000003,27077.119999999995,0,{"$f":"SUM(E85:P85)","v":139133.4}]
[]
[null,"Calc Base Revenue for Clearwater Paper",null,null,{"$f":"ROUND(E26*(0.04273)+14000+(E84*5)+(E85*2.5)-(E83*0.2),2)","v":1441163.64},1506638.02,1618407.63,1624566.95,1702932.64,1638078.3,1550036.93,1657282.5600000001,1707681.33,1554371.15,1646972.77,1495156.02,{"$f":"SUM(E87:P87)","v":19143287.940000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q87-'Pres & Prop Rev'!H132","v":-536379.23899999633}]
[null,"Primary Voltage Discount"]
[null,">11 and <60",null,-0.3,{"$f":"E83*$D90","v":-25285.883999999998},{"$f":"F83*$D90","v":-15447.891},-15680.673000000001,-19054.382999999998,-23377.424999999999,{"$f":"J83*$D90","v":-18514.673999999999},-21592.460999999999,{"$f":"L83*$D90","v":-16012.761},-21523.958999999999,-19768.098000000002,-24623.135999999999,{"$f":"P83*$D90","v":-15242.000999999998},{"$f":"SUM(E90:P90)","v":-236123.34599999999}]
[null,">11 and <60",null,-0.4,{"$f":"E83*$D91","v":-33714.512000000002},{"$f":"F83*$D91","v":-20597.188000000002},-20907.564000000002,-25405.844000000001,-31169.9,-24686.232000000004,-28789.948,-21350.348000000002,-28698.612000000001,-26357.464000000004,-32830.847999999998,-20322.668000000001,{"$f":"SUM(E91:P91)","v":-314831.12799999997}]
[]
[null,"Present Base Revenues--calculated"]
[1,{"$f":"B4","v":"Hecla Lucky Friday"},{"$f":"C4","v":0},{"$f":"D4","v":0},{"$f":"500000*E$107+(E4-500000)*E$108+E$109+E50*E$110+$E$111*E35","v":336636.31643610005},328628.45892549999,340228.6832109,334538.36533740006,354033.32019239996,340665.45107130002,307377.62090779998,319118.67292940005,300159.87631929998,328043.39735370007,309104.92577749997,343478.18368479999,{"$f":"SUM(E94:P94)","v":3942013.2721460997}]
[2,{"$f":"B5","v":"Potlatch - St. Maries"},0,{"$f":"D5","v":0},{"$f":"500000*E$107+(E5-500000)*E$108+E$109+E51*E$110+$E$111*E36","v":225584.16927400004},221957.98020200001,231873.443654,215900.70583799999,212045.919528,222466.755446,220555.39888600001,222093.58972800002,192890.19202000002,215055.95168599999,205343.51606207,225469.70724599998,{"$f":"SUM(E95:P95)","v":2611237.3295700704}]
[3,"Univ of Idaho - West",0,{"$f":"D6","v":0},{"$f":"500000*E$107+(E6-500000)*E$108+E$109+E52*E$110+$E$111*E37","v":114869.04875000002},110884.33291600001,114605.38637200001,109477.39625000001,113166.659764,114279.499966,139543.75539199999,138159.72710799999,130695.697636,124606.94415400001,115461.43016821,114929.28831800001,1440679.16679421]
[4,"CCI/SPEER/Vista Outdoor",0,{"$f":"D7","v":0},{"$f":"500000*E$107+(E7-500000)*E$108+E$109+E53*E$110+$E$111*E38","v":180624.46047400002},167355.84903400001,188615.334692,181430.61374200002,182298.30805800002,183194.81216600002,176714.84210800001,178178.28746000002,168971.525502,175960.76440200003,169099.98678035001,174072.71921400001,2126517.5036323499]
[5,"Univ of Idaho - East",0,0,{"$f":"500000*E$107+(E8-500000)*E$108+E$109+E54*E$110+$E$111*E39","v":114406.018058},109927.623034,113733.24787200001,98403.507685999997,99975.162182000015,98728.078015999999,115707.120774,115772.66507800001,112075.469272,114442.86526999999,112226.78781200001,116662.37612,1322060.9211739998]
[6,"IFG - Grangeville",0,0,{"$f":"500000*E$107+(E9-500000)*E$108+E$109+E55*E$110+$E$111*E40","v":129597.01893330002},118027.84933410001,133338.04735920002,126555.7362187,125322.4487062,119454.8189055,113945.48584170002,115642.5216411,122472.78300630001,127267.07794050001,126726.70527799998,134155.30292799999,1492505.7960925999]
[7,"US Silver *",0,0,{"$f":"500000*E$107+(E10-500000)*E$108+E$109+E56*E$110+$E$111*E41","v":307140.580342},286342.85664800002,313765.76951500005,286824.312661,287219.98121100001,297636.37149200001,299469.05831599998,303282.28286099999,281637.01139699999,297268.276503,283118.53790905001,297638.95198900002,3541343.9908440504]
[8,"IFG - Clearwater",0,0,{"$f":"500000*E$107+(E11-500000)*E$108+E$109+E57*E$110+$E$111*E42","v":187165.08436560002},183860.3554304,186469.09535079999,176715.03672560002,164952.66101400001,159645.49313640001,150296.66680960002,153042.66703039999,155150.20846319996,173634.51015719998,173350.32483296,183525.90486560002,{"$f":"SUM(E101:P101)","v":2047808.0081817599}]
[9,"Plummer Forest Products",0,0,{"$f":"500000*E$107+(E12-500000)*E$108+E$109+E58*E$110+$E$111*E43","v":83870.942785499996},81566.882887500018,83844.910781500002,84485.080678500002,86816.177379000001,78081.235272000005,88895.2352025,88287.622748000009,85700.935224000001,88023.231018999999,84767.658598139999,86045.489652999997,{"$f":"SUM(E102:P102)","v":1020385.4022286399}]
[10,"Kootenai Medical Center",0,0,{"$f":"500000*E$107+(E13-500000)*E$108+E$109+E59*E$110+$E$111*E44","v":81486.962028000009},77057.826204000012,82064.021366000001,79618.141300000003,84187.163624000008,86880.995360000015,99602.414152000012,97433.091496000008,88875.357282000012,85268.905744000003,81352.592863650003,82753.261252000011,{"$f":"SUM(E103:P103)","v":1026580.7326716501}]
[11,"Stimson Lumber",0,0,{"$f":"500000*E$107+(E14-500000)*E$108+E$109+E60*E$110+$E$111*E45","v":60329.430130000008},62438.533970000004,65315.294620000008,61721.672130000006,57561.37432000001,56950.899280000005,53471.064490000004,55229.090990000004,55818.86191,58823.046480000005,58508.08612,60168.364150000001,{"$f":"SUM(E104:P104)","v":706335.71859000006}]
[null,"Present Base Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q94:Q104)","v":21277467.841925427},null,{"$f":"Q105-'Pres & Prop Rev'!G132","v":-24863.192824572325}]
[null,"Schedule 25 Base Rates"]
[null,"1st 500,000 kWh",null,null,{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2},{"$f":"'Appendix F Pg 3'!$D$36","v":5.7380000000000007E-2}]
[null,"500,000 - 6,000,000 kWh",null,null,{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2},{"$f":"'Appendix F Pg 3'!$D$37","v":4.8070000000000002E-2}]
[null,"Demand 1st 3,000 KVA",null,null,14000,{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000},{"$f":"'Appendix F Pg 3'!$D$39","v":16000}]
[null,"Over 3,000 KVA",null,null,{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75},{"$f":"'Appendix F Pg 3'!$D$40","v":5.75}]
[null,"PVD 11kv",null,null,{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3},{"$f":"-'Appendix F Pg 3'!$D$32","v":-0.3}]
[]
[]
[]
[null,"Proposed Base Revenues--calculated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$ Increase","% Change"]
[1,{"$f":"B94","v":"Hecla Lucky Friday"},{"$f":"C4","v":0},0,{"$f":"500000*E$129+(E4-500000)*E$130+E$131+E50*E$132+$E$133*E35","v":342702.14840180002},332886.37181899999,344268.28828420001,338459.97654120001,358261.22803120001,344782.93009939999,311203.57083640003,322714.77013719996,303845.50392340007,331808.67555060005,313208.94879499997,347382.42046239995,{"$f":"SUM(E116:P116)","v":3991524.8328818008},null,{"$f":"Q116-Q94","v":49511.560735701118},{"$f":"S116/Q94","v":1.2559968046161898E-2}]
[2,{"$f":"B95","v":"Potlatch - St. Maries"},0,0,{"$f":"500000*E$129+(E5-500000)*E$130+E$131+E51*E$132+$E$133*E36","v":231347.47996200001},225860.101226,235433.30220199999,219683.68829399999,215761.29146399998,226079.573198,224307.89021800002,225833.32286399999,196702.44885999997,218771.10051799999,209245.40742966003,229290.98599799999,{"$f":"SUM(E117:P117)","v":2658316.5922336602},null,{"$f":"Q117-Q95","v":47079.26266358979},1.802948438675285E-2]
[3,"Univ of Idaho - West",0,0,{"$f":"500000*E$129+(E6-500000)*E$130+E$131+E52*E$132+$E$133*E37","v":117623.21305000001},111710.33315800001,115308.205636,110173.38725,114118.98413199998,115406.83475800001,140661.14039599997,139344.13755399996,132078.31421800001,125988.68180200001,116284.04620498001,115722.034634,1454419.3127929799,null,13740.145998769905,9.5372698623416557E-3]
[4,"CCI/SPEER/Vista Outdoor",0,0,{"$f":"500000*E$129+(E7-500000)*E$130+E$131+E53*E$132+$E$133*E38","v":183835.73021200002},168643.25884200001,189814.65604600002,182669.38344600002,183571.99715400001,184577.80830800001,177869.97830399999,179356.83893,170131.332226,177049.22397600001,170194.85685829996,175165.31593199997,2142880.3802343002,null,16362.876601950265,7.6946823028733536E-3]
[5,"Univ of Idaho - East",0,0,{"$f":"500000*E$129+(E8-500000)*E$130+E$131+E54*E$132+$E$133*E39","v":117114.427354},110765.319542,114427.465236,99232.012818000017,100744.37356599999,99352.747207999986,116452.00906200001,116482.076414,112859.39763600001,115116.40861,112958.083056,117409.43406,1332913.7545620003,null,10852.833388000494,8.2090266902096302E-3]
[6,"IFG - Grangeville",0,0,{"$f":"500000*E$129+(E9-500000)*E$130+E$131+E55*E$132+$E$133*E40","v":133146.77345539999},119708.1364258,134773.25790960001,128029.1609206,126713.29219559999,120787.43555899999,115326.72199460001,117050.50969179999,123817.56212940002,128694.818889,128233.937464,135686.657164,1511968.2637988001,null,19462.467706200201,1.3040128726570578E-2]
[7,"US Silver *",0,0,{"$f":"500000*E$129+(E10-500000)*E$130+E$131+E56*E$132+$E$133*E41","v":312372.328996},289747.40282400005,316970.15101999999,289771.74726799998,290374.62621800002,300795.22444600001,302556.582658,306809.549168,284794.414636,300705.16901399998,286354.24710890005,300774.35628200002,3582025.7996389,null,40681.808794849552,1.1487674990068777E-2]
[8,"IFG - Clearwater",0,0,{"$f":"500000*E$129+(E11-500000)*E$130+E$131+E57*E$132+$E$133*E42","v":191619.31837280001},186274.53172520001,188724.06147040002,179106.0430028,167159.83363200002,162074.31340320001,152529.74869480002,155253.2889752,157666.27916159999,175940.40558360002,175677.07864048003,185941.5257228,{"$f":"SUM(E123:P123)","v":2077966.4283848801},null,30158.420203120215,1.4727171728319272E-2]
[9,"Plummer Forest Products",0,0,{"$f":"500000*E$129+(E12-500000)*E$130+E$131+E58*E$132+$E$133*E43","v":86576.131198999996},82297.784774999993,84559.736946999998,85189.282133000001,87539.685401999988,78890.034786000004,89650.644945000007,89002.764523999998,86406.021462000004,88752.457221999997,85490.054421320005,86771.660463999986,{"$f":"SUM(E124:P124)","v":1031126.25828032},null,10740.85605168005,1.052627372777068E-2]
[10,"Kootenai Medical Center",0,0,{"$f":"500000*E$129+(E13-500000)*E$130+E$131+E59*E$132+$E$133*E44","v":84119.763063999999},77749.710951999994,82717.153308000008,80296.00420000001,84851.097712000003,87538.42568,100167.14097600001,98014.410048000005,89506.032916000011,85923.965072000006,82021.679713699981,83406.315576000008,{"$f":"SUM(E125:P125)","v":1036311.6992177002},null,9730.9665460500401,9.4790075795845568E-3]
[11,"Stimson Lumber",0,0,{"$f":"500000*E$129+(E14-500000)*E$130+E$131+E60*E$132+$E$133*E45","v":63186.384740000001},63299.90266,66147.595159999997,62573.243139999999,58439.118559999995,57826.320240000001,54370.607220000005,56113.760620000001,56710.164380000002,59689.271439999997,59386.429759999999,61038.171499999997,{"$f":"SUM(E126:P126)","v":718780.96941999998},null,12445.250829999917,1.7619455596615371E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q116:Q126)","v":21538234.291445341},null,{"$f":"Q127-'Pres & Prop Rev'!G206","v":144852.16544534266}]
[null,"Schedule 25 Base Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S127-'Pres & Prop Rev'!G209","v":53801.074195344001}]
[null,"1st 500,000 kWh",null,null,{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2},{"$f":"'Appendix F Pg 3'!$L$36","v":5.6890000000000003E-2}]
[null,"500,000 - 6,000,000 kWh",null,null,{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2},{"$f":"'Appendix F Pg 3'!$L$37","v":4.7660000000000001E-2}]
[null,"Demand 1st 3,000 KVA",null,null,{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000},{"$f":"'Appendix F Pg 3'!$L$39","v":17000}]
[null,"Over 3,000 KVA",null,null,{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25},{"$f":"'Rate Design'!$G$70","v":6.25}]
[null,"PVD 11kv",null,null,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2,-0.2]

{"sheet":"Sched 76 - Settlement","index":8,"n_rows":56,"n_cols":23,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
["Tax Rate Adjustment"]
[]
[]
["Schedule 76 Rate Spread - Equal"]
[null,null,null,null,null,null,null,"Sch 76"]
[null,null,null,"Base Tariff",null,"Base Tariff",null,"Percent"]
[null,null,null,"Revenue","Proposed","Revenue","Sch 76","Decrease on",null,null,null,null,null,"Schedule 76 Rate Design - Year 2"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Tax Credit","Billed "]
["No.","Service","Number","Rates(1)","Increase","Rates (1)","Decrease","Revenue",null,null,null,null,null,null,null,null,null,"Sch 76"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)",null,null,null,null,null,"Residential Service - Schedule 1",null,null,null,"Tax Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Charge:",null,"Billing Determinants","Base Rates","Credit","Credit","Percentage"]
[1,{"$f":"'[1]Exh 1'!B14","v":"Residential"},{"$f":"'[1]Exh 1'!C14","v":1},{"$f":"'Yr 2 Summary'!D33","v":148723.72787999999},{"$f":"'Yr 2 Summary'!E33","v":2789.2903500000239},{"$f":"'Yr 2 Summary'!F33","v":151513.01823000002},{"$f":"D15/$D$29*$D$32/1000","v":0},{"$f":"G15/F15","v":0},null,null,null,null,null,"First 600 kWhs",null,{"$f":"'Pres & Prop Rev'!D32+('Pres & Prop Rev'!D32/'Pres & Prop Rev'!D38*'Pres & Prop Rev'!D136)","v":693488381.50035751},{"$f":"'Appendix F Pg 3'!D13","v":9.4559999999999991E-2},{"$f":"Q15*$V$15","v":4.9210635566510062E-19},{"$f":"P15*R15","v":3.4127004011622991E-10},{"$f":"R15/Q15","v":5.2041704279304213E-18},null,5.2041704279304213E-18,{"$f":"G15*1000-S17","v":-6.6615761282999633E-10}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"All over 600 kWhs",null,{"$f":"'Pres & Prop Rev'!D33+('Pres & Prop Rev'!D33/'Pres & Prop Rev'!D38*'Pres & Prop Rev'!D136)+'Pres & Prop Rev'!D147","v":587394726.44778252},{"$f":"'Appendix F Pg 3'!D14","v":0.10628},{"$f":"Q16*$V$15","v":5.530992330804452E-19},{"$f":"P16*R16","v":3.2488757271376642E-10},{"$f":"R16/Q16","v":5.2041704279304213E-18}]
[2,{"$f":"'[1]Exh 1'!B15","v":"General Service"},{"$f":"'[1]Exh 1'!C15","v":"11,12"},{"$f":"'Yr 2 Summary'!D34","v":45120.765455000008},{"$f":"'Yr 2 Summary'!E34","v":197.36848499999195},{"$f":"'Yr 2 Summary'!F34","v":45318.13394},{"$f":"D17/$D$29*$D$32/1000","v":0},{"$f":"G17/F17","v":0},null,null,null,null,null,null,null,{"$f":"P15+P16-'Pres & Prop Rev'!D47","v":0},null,null,{"$f":"SUM(S15:S16)","v":6.6615761282999633E-10}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"General Services - Schedule 11 & 12"]
[3,{"$f":"'[1]Exh 1'!B16","v":"Large General Service"},{"$f":"'[1]Exh 1'!C16","v":"21,22"},{"$f":"'Yr 2 Summary'!D35","v":51945.413100909085},{"$f":"'Yr 2 Summary'!E35","v":976.82442909091708},{"$f":"'Yr 2 Summary'!F35","v":52922.237530000006},{"$f":"D19/$D$29*$D$32/1000","v":0},{"$f":"G19/F19","v":0},null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"First 3,650 kWhs",null,{"$f":"'Pres & Prop Rev'!E32+('Pres & Prop Rev'!E32/'Pres & Prop Rev'!E38*'Pres & Prop Rev'!E136)","v":300348797.08850187},{"$f":"'Appendix F Pg 3'!D19","v":9.35E-2},{"$f":"Q20*$V$20","v":3.2439329000766293E-19},{"$f":"P20*R20","v":9.7431134437383099E-11},{"$f":"R20/Q20","v":3.4694469519536142E-18},null,3.4694469519536142E-18,{"$f":"G17*1000-S22","v":-1.303627622946618E-10}]
[4,{"$f":"'[1]Exh 1'!B17","v":"Extra Large General Service"},{"$f":"'[1]Exh 1'!C17","v":25},{"$f":"'Yr 2 Summary'!D36","v":21302.331034750001},{"$f":"'Yr 2 Summary'!E36","v":91.051091249998663},{"$f":"'Yr 2 Summary'!F36","v":21393.382126},{"$f":"D21/$D$29*$D$32/1000","v":0},{"$f":"G21/F21","v":0},null,null,null,null,null,"All over 3,650 kWhs",null,{"$f":"'Pres & Prop Rev'!E33+('Pres & Prop Rev'!E33/'Pres & Prop Rev'!E38*'Pres & Prop Rev'!E136)+'Pres & Prop Rev'!E147","v":144825991.5256581},{"$f":"'Appendix F Pg 3'!D20","v":6.5540000000000001E-2},{"$f":"Q21*$V$20","v":2.2738755323103988E-19},3.2931627857278709E-11,3.4694469519536142E-18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P20+P21-'Pres & Prop Rev'!E47","v":0},null,null,{"$f":"SUM(S19:S21)","v":1.303627622946618E-10}]
[5,{"$f":"'[1]Exh 1'!B18","v":"Clearwater"},{"$f":"'[1]Exh 1'!C18","v":"25P"},{"$f":"'Yr 2 Summary'!D37","v":19679.667178999996},{"$f":"'Yr 2 Summary'!E37","v":103.10003300000355},{"$f":"'Yr 2 Summary'!F37","v":19782.767211999999},{"$f":"D23/$D$29*$D$32/1000","v":0},{"$f":"G23/F23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Large General Service - Schedule 21 & 22"]
[6,{"$f":"'[1]Exh 1'!B19","v":"Pumping Service"},{"$f":"'[1]Exh 1'!C19","v":"31,32"},{"$f":"'Yr 2 Summary'!D38","v":6855.9251599999998},{"$f":"'Yr 2 Summary'!E38","v":129.6345599999996},{"$f":"'Yr 2 Summary'!F38","v":6985.5597199999993},{"$f":"D25/$D$29*$D$32/1000","v":0},{"$f":"G25/F25","v":0},null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"First 250,000 kWhs",null,{"$f":"'Pres & Prop Rev'!F32+('Pres & Prop Rev'!F32/'Pres & Prop Rev'!F38*'Pres & Prop Rev'!F136)","v":518073950.80680799},{"$f":"'Appendix F Pg 3'!D27","v":7.1349999999999997E-2},{"$f":"Q26*$V$26","v":2.4754504002189036E-19},{"$f":"P26*R26","v":1.2824663688677015E-10},{"$f":"R26/Q26","v":3.4694469519536142E-18},null,3.4694469519536142E-18,{"$f":"G19*1000-S28","v":-1.3852985459095349E-10}]
[8,{"$f":"'[1]Exh 1'!B20","v":"Street & Area Lights"},{"$f":"'[1]Exh 1'!C20","v":"41-49"},{"$f":"'Yr 2 Summary'!D39","v":4160.1589200000008},{"$f":"'Yr 2 Summary'!E39","v":17.652999999999537},{"$f":"'Yr 2 Summary'!F39","v":4177.8119200000001},{"$f":"D27/$D$29*$D$32/1000","v":0},{"$f":"G27/F27","v":0},null,null,null,null,null,"All over 250,000 kWhs",null,{"$f":"'Pres & Prop Rev'!F33+('Pres & Prop Rev'!F33/'Pres & Prop Rev'!F38*'Pres & Prop Rev'!F136)+'Pres & Prop Rev'!F147","v":49300327.793192022},{"$f":"'Appendix F Pg 3'!D28","v":6.0119999999999993E-2},{"$f":"Q27*$V$26","v":2.0858315075145126E-19},1.0283217704183334E-11,3.4694469519536142E-18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26+P27-'Pres & Prop Rev'!F47","v":0},null,null,{"$f":"SUM(S25:S27)","v":1.3852985459095349E-10}]
[9,"Total",null,{"$f":"SUM(D15:D27)+1","v":297788.98872965906},{"$f":"SUM(E15:E27)","v":4304.9219483409333},{"$f":"SUM(F15:F27)+1","v":302093.91067800001},{"$f":"SUM(G15:G27)","v":0},{"$f":"G29/F29","v":0}]
[null,null,null,null,null,null,null,{"$f":"ROUND(G29-(D32/1000),0)","v":0},null,null,null,null,null,"Extra Large General Service - Schedule 25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Charge:"]
[null,"Additional Tax Credit Year 2",null,0,null,null,null,null,null,null,null,null,null,"First 500,000 kWhs",null,{"$f":"'Pres & Prop Rev'!G32","v":66000000},{"$f":"'Appendix F Pg 3'!D36","v":5.7380000000000007E-2},{"$f":"Q32*$V$32","v":0},{"$f":"P32*R32","v":0},{"$f":"R32/Q32","v":0},null,0,{"$f":"G21*1000-S34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"All over 500,000 kWhs",null,{"$f":"'Pres & Prop Rev'!G33","v":281870216.04900026},{"$f":"'Appendix F Pg 3'!D37","v":4.8070000000000002E-2},{"$f":"Q33*$V$32","v":0},{"$f":"P33*R33","v":0},{"$f":"R33/Q33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P33+P32-'Pres & Prop Rev'!G47","v":0},null,null,{"$f":"SUM(S32:S33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Extra Large General Service to Clearwater Paper's Facility- Schedule 25P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Charge:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"All kWhs of Net Retail Load",null,{"$f":"'Pres & Prop Rev'!H32","v":368011885.97000003},{"$f":"'Appendix F Pg 3'!D46","v":4.2900000000000001E-2},{"$f":"Q37*$V$37","v":7.4419637119405025E-20},{"$f":"P37*R37","v":2.7387311009515263E-11},{"$f":"R37/Q37","v":1.7347234759768071E-18},null,1.7347234759768071E-18,{"$f":"G23*1000-S37","v":-2.7387311009515263E-11}]
[null,"Schedule 76 Credit Rates for Year 1 and Year 2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P37-'Pres & Prop Rev'!H47","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Pumping Service - Schedule 31 & 32"]
[null,"Residential Service - Schedule 1",null,null,"Extra Large General Service - Schedule 25",null,null,null,null,null,null,null,null,"Energy Charge:"]
[null,"Energy Charge:","Year 1","Year 2","Energy Charge:","Year 1","Year 2",null,null,null,null,null,null,"First block",null,{"$f":"'Pres & Prop Rev'!I32+('Pres & Prop Rev'!I32/'Pres & Prop Rev'!I38*'Pres & Prop Rev'!I136)","v":26565949.18984979},{"$f":"'Appendix F Pg 3'!D57","v":0.11361},{"$f":"Q41*$V$41","v":-7.8832773642290023E-19},{"$f":"P41*R41","v":-2.0942674590760067E-11},{"$f":"R41/Q41","v":-6.9388939039072284E-18},null,-6.9388939039072284E-18,{"$f":"G25*1000-S43","v":4.531888649849654E-11}]
[null,"First 600 kWhs",3.9560000000000003E-3,{"$f":"C42+R15","v":3.9560000000000012E-3},"First 500,000 kWhs",2.7599999999999999E-3,{"$f":"F42+R32","v":2.7599999999999999E-3},null,null,null,null,null,null,"Second block",null,{"$f":"'Pres & Prop Rev'!I33+('Pres & Prop Rev'!I33/'Pres & Prop Rev'!I38*'Pres & Prop Rev'!I136)+'Pres & Prop Rev'!I147","v":36616451.570360214},{"$f":"'Appendix F Pg 3'!D58","v":9.5939999999999998E-2},{"$f":"Q42*$V$41","v":-6.6571748114085947E-19},{"$f":"P42*R42","v":-2.437621190773647E-11},{"$f":"R42/Q42","v":-6.9388939039072284E-18}]
[null,"All over 600 kWhs",4.45E-3,{"$f":"C43+R16","v":4.4500000000000008E-3},"All over 500,000 kWhs",2.31E-3,{"$f":"F43+R33","v":2.31E-3},null,null,null,null,null,null,null,null,{"$f":"P41+P42-'Pres & Prop Rev'!I47","v":0},null,null,{"$f":"SUM(S41:S42)","v":-4.531888649849654E-11}]
[]
[null,"General Services - Schedule 11",null,null,"Clearwater - Schedule 25P",null,null,null,null,null,null,null,null,"Street & Area Lights - Schedules 41-48"]
[null,"Energy Charge:","Year 1","Year 2","Energy Charge:","Year 1","Year 2"]
[null,"First 3,650 kWhs",4.4799999999999996E-3,{"$f":"C47+R20","v":4.4799999999999996E-3},"Block 1 Retail kWhs",2.2200000000000002E-3,{"$f":"F47+R37","v":2.2200000000000002E-3},null,null,null,null,null,null,null,null,null,"% of Base Rates",{"$f":"H27","v":0},{"$f":"R47*F27*1000","v":0}]
[null,"All over 3,650 kWhs",3.14E-3,{"$f":"C48+R21","v":3.1400000000000004E-3}]
[null,null,null,null,"Pumping Service - Schedule 31",null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"S47+S43+S28+S22+S17+S34+S37-(G29*1000)","v":9.1711865422663032E-10}]
[null,"Large General Service - Schedule 21",null,null,"Energy Charge:","Year 1","Year 2"]
[null,"Energy Charge:","Year 1","Year 2","First 165 kW/kWhs",4.3499999999999997E-3,{"$f":"F51+R41","v":4.3499999999999988E-3}]
[null,"First 250,000 kWhs",3.3700000000000002E-3,{"$f":"C52+R26","v":3.3700000000000006E-3},"All additional kWhs",3.6700000000000001E-3,{"$f":"F52+R42","v":3.6699999999999992E-3}]
[null,"All over 250,000 kWhs",2.8400000000000001E-3,{"$f":"C53+R27","v":2.8400000000000001E-3}]
[null,null,null,null,"Street & Area Lights - Schedules 41-49"]
[null,null,null,null,null,"Year 1","Year 2"]
[null,null,null,null,"% of Base Rates",4.2000000000000003E-2,{"$f":"F56+R47","v":4.2000000000000003E-2}]

{"sheet":"ROR","index":9,"n_rows":66,"n_cols":12,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"IDAHO ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED JUNE 30, 2022"]
[null,"Not updated for actual Revenue Requirement"]
[]
[null,null,"Total","Sch 1","Sch 11/12","Sch 21/22","Sch 25","Sch 25P","Sch 31/32","Sch 41-49"]
[null,"Total Rate Base",{"$f":"SUM(D8:J8)","v":1034938000},517568374.26734197,156866523.64510083,191639633.41154376,67339928.808616817,52072608.773752578,27628855.772736602,21822075.320907444,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:J10)","v":297788000},148722000.00000003,45121000,51946000,21302000,19680999.999999996,6856000,4160000,"From RY1 Proposed Spread"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:J11)","v":95228000.00000003},42769074.90187788,13765346.860590011,18117327.718125597,9122472.2950060964,9066862.3780355603,1913718.8605775032,473196.98578737583,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:J12),0),#VALUE!,SUM(D12:J12))","v":393016000.00000006},{"$f":"D10+D11","v":191491074.90187791},58886346.860590011,70063327.718125597,30424472.295006096,28747862.378035557,8769718.8605775032,4633196.9857873758]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:J14)","v":318862962.90000004},{"$f":"D17-D15-D16","v":155060190.08647144},47743599.210617699,56706491.825245284,25648425.412067991,23984781.226410091,7088532.2924475661,2630942.8467399376]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:J15)","v":607037.00000000012},296555.23810646677,96576.170253288539,103581.27337894608,45593.729994848618,42156.142450318155,13671.072054096803,8903.3737620350148,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:J16)","v":2342999.9999999944},843688.09031388676,534568.99098498793,327621.64959000709,223522.70450808774,261985.07429753424,30681.926531728321,120931.56377376243,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:J17),0),#VALUE!,SUM(D17:J17))","v":321812999.89999992},156200433.41489178,48374744.371855982,57137694.748214237,25917541.846570928,24288922.443157941,7132885.2910333909,2760777.7842757348,"from COS"]
[]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:J19),0),#VALUE!,SUM(D19:J19))","v":71203000.100000054},{"$f":"D12-D17","v":35290641.48698613},10511602.488734029,12925632.969911359,4506930.4484351687,4458939.9348776154,1636833.5695441123,1872419.201511641]
[null,"Present Rate of Return",{"$f":"C19/C8","v":6.8799290488898907E-2},6.818546735384047E-2,6.7009851716455252E-2,6.744759807671788E-2,6.6928054843123946E-2,{"$f":"H19/H8","v":8.5629278806656661E-2},{"$f":"I19/I8","v":5.9243624962539883E-2},8.5803901506915831E-2]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.991078060097764,0.97399044728909834,0.98035310535071396,0.97280152698555966,{"$f":"H20/$C20","v":1.244624445952293},{"$f":"I20/$C20","v":0.86110808035293795},1.2471625927706436]
[]
[null,"Interest Expense",{"$f":"SUM(D23:J23)","v":25459000},12731944.561386533,3858844.515788022,4714247.0631327629,1656531.3550556423,1280962.2864084295,679657.17667928047,536813.04154933221,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",4305000,{"$f":"C26/C10","v":1.4456593281126169E-2}]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":4305000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":302093000},{"$f":"C29-C10","v":4305000},null,"Uncollectibles",1.7949999999999999E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)","v":17000},null,null,"Commiss Fees",1.9819999999999998E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)+ROUND(C27*G31,-3)","v":901000},null,null,"State Inc Tax",0]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":74590000.100000054},{"$f":"C32-C19","v":3387000},null,"Federal Inc Tax",0.209207]
[null,"Proposed Return %",{"$f":"C32/C8","v":7.2071950300404516E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:J35)","v":0},0,0,0,0,0,0,0,"as Dist Plt from COS"]
[]
[null,"Proposed Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.99970880930900075},0.9540966565879978,0.98716229731943339,0.95350721635994595,1.2264621449030573,0.86710114140469496,1.2209602443964478,"Input"]
[null,"Proposed Return %",{"$f":"C39/C8","v":7.2071950300404516E-2},{"$f":"D39/D8","v":7.2050963619394878E-2},6.8763606815392286E-2,7.114671203083936E-2,6.8721124708571085E-2,{"$f":"H39/H8","v":8.8393518752780662E-2},{"$f":"I39/I8","v":6.2493670368743211E-2},8.7996986052910522E-2]
[null,"Proposed Return (NOI b4 Interest)",{"$f":"C32","v":74590000.100000054},{"$f":"$C$32-SUM(E39:J39)","v":37291300.104885608},{"$f":"E8*E37*$C$32/$C$8","v":10786707.954429151},13634529.812026724,4627675.6455232548,4602881.1201489093,1726628.6053269492,1920276.8576594554,{"$f":"ROUND(C39-SUM(D39:J39),0)","v":0}]
[null,"Proposed Return after Interest Expense",{"$f":"C39-C23","v":49131000.100000054},{"$f":"D39-D23","v":24559355.543499075},6927863.4386411291,8920282.7488939613,2971144.2904676124,{"$f":"H39-H23","v":3321918.8337404798},{"$f":"I39-I23","v":1046971.4286476687},1383463.8161101232,0]
[null,"Proposed Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":77834000.100000054},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":38912894.398121066},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":11244137.86526363},14223514.306104058,4823853.0499860002,4822219.3114073873,1795757.572936404,2011623.5961814995,0]
[null,"Proposed Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":-17393999.899999976},{"$f":"D41-D11-$C$25*D35","v":-3856180.5037568137},-2521208.9953263812,-3893813.4120215382,-4298619.2450200962,{"$f":"H41-H11-$C$25*H35","v":-4244643.066628173},{"$f":"I41-I11-$C$25*I35","v":-117961.28764109919},1538426.6103941237,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},318862962.90000004,155060190.08647144,47743599.210617699,56706491.825245284,25648425.412067991,{"$f":"H14","v":23984781.226410091},{"$f":"I14","v":7088532.2924475661},2630942.8467399376,0]
[null,"Conversion Items",{"$f":"C15+C30","v":624037.00000000012},{"$f":"$C44*D46/$C46","v":312990.41728540551},93609.784708682404,109321.58677625765,44193.832952104152,40861.840218078534,14428.995193533117,8630.5428659386343,0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":4305000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":2794999.9999999935},194999.99999999625,976000.00000000116,91999.999999999651,100000.00000000019,129000.00000000045,18000.000000000127,0]
[null,"Proposed Rate Revenue",{"$f":"C42+C43+C44","v":302093000.00000006},{"$f":"D10+D45","v":151517000.00000003},{"$f":"E10+E45","v":45315999.999999993},52922000,21394000,19780999.999999996,6985000,4178000,0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":1.4456593281126473E-2},1.8793453557644391E-2,4.3217127279979728E-3,1.878874215531523E-2,4.3188433010985516E-3,{"$f":"H46/H10-1","v":5.0810426299476852E-3},{"$f":"I46/I10-1","v":1.8815635939323228E-2},4.3269230769231726E-3,null,{"$f":"D26","v":1.4456593281126169E-2}]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:J49)","v":4305000},{"$f":"ROUND(D45,-3)","v":2795000},{"$f":"ROUND(E45,-3)","v":195000},976000,92000,{"$f":"ROUND(H45,-3)","v":100000},{"$f":"ROUND(I45,-3)","v":129000},18000]
[null,"Proposed Rate Revenue - rounded",{"$f":"SUM(D50:J50)","v":302093000},151517000,45316000,52922000,21394000,{"$f":"ROUND(H46,-3)","v":19781000},{"$f":"ROUND(I46,-3)","v":6985000},4178000]
[]
[]
[null,null,"Diff to Unity",{"$f":"1-D21","v":8.921939902235998E-3},{"$f":"E21-1","v":-2.6009552710901662E-2},{"$f":"F21-1","v":-1.964689464928604E-2},{"$f":"1-G21","v":2.7198473014440339E-2},{"$f":"1-H21","v":-0.24462444595229305},{"$f":"I21-1","v":-0.13889191964706205},{"$f":"1-J21","v":-0.24716259277064356}]
[null,null,0.2,{"$f":"D53*$C$54","v":1.7843879804471997E-3},{"$f":"E53*$C$54","v":-5.2019105421803324E-3},-3.9293789298572085E-3,5.4396946028880677E-3,-4.8924889190458613E-2,-2.7778383929412412E-2,-4.9432518554128717E-2]
[]
[null,null,null,{"$f":"D21+D54","v":0.99286244807821122},{"$f":"E21-E54","v":0.97919235783127867},{"$f":"F21-F54","v":0.98428248428057119},{"$f":"G21+G54","v":0.97824122158844773},{"$f":"H21+H54","v":1.1956995567618345},{"$f":"I21-I54","v":0.88888646428235041},{"$f":"J21+J54","v":1.1977300742165149}]
[null,1.25,{"$f":"D26*B57","v":1.8070741601407713E-2}]
[null,0.75,{"$f":"D26*B58","v":1.0842444960844628E-2}]
[]
[null,"Net Increase",{"$f":"SUM(D60:J60)","v":4305000},{"$f":"D49+D59","v":2795000},{"$f":"E49+E59","v":195000},{"$f":"F49+F59","v":976000},92000,100000,129000,18000]
[null,"Present Billed",{"$f":"SUM(D61:J61)","v":292741588.03884006},{"$f":"'Yr 2 Summary'!H33*1000","v":137714343.59999996},{"$f":"'Yr 2 Summary'!H34*1000","v":48017101.360000007},{"$f":"'Yr 2 Summary'!H35*1000","v":51820412.95000001},{"$f":"'Yr 2 Summary'!H36*1000","v":22654017.802999999},{"$f":"'Yr 2 Summary'!H37*1000","v":21212021.905999996},{"$f":"'Yr 2 Summary'!H38*1000","v":6782160.0500000007},{"$f":"'Yr 2 Summary'!H39*1000","v":4541530.3698399998}]
[null,"Net Increase as % of billed",{"$f":"C60/C61","v":1.4705802577762972E-2},{"$f":"D60/D61","v":2.0295634622623293E-2},{"$f":"E60/E61","v":4.0610531347575699E-3},1.8834276773164925E-2,4.0610897722441414E-3,4.7143077846678151E-3,1.9020488907512585E-2,3.9634216958091481E-3]
[null,"Percent Towards Unity",null,{"$f":"(D37-D21)/(1-D21)","v":0.96736240165367204},{"$f":"(E37-E21)/(1-E21)","v":-0.76486477573150402},0.34657853519700499,-0.70938947989359125,7.4245650219184584E-2,4.3149097996384264E-2,0.10601259713483603]
[]
[]
[null,null,null,null,null,null,null,{"$f":"H47/C47","v":0.35146887867289883}]

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[]
[]
["Schedule 001 Bill Impact"]
[]
["Effective September 1, 2024"]
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["Schedule 001 Present",null,null,null,null,null,"Schedule 001 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
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[200,{"$f":"$B$9","v":15},{"$f":"ROUND(A11*$C$9,2)","v":16.62},null,{"$f":"SUM(B11:D11)","v":31.62},null,{"$f":"$G$9","v":20},16.010000000000002,null,{"$f":"SUM(G11:I11)","v":36.010000000000005},null,{"$f":"J11-E11","v":4.3900000000000041},{"$f":"L11/E11","v":0.13883617963314371}]
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[500,15,{"$f":"ROUND(A14*$C$9,2)","v":41.55},null,56.55,null,20,40.03,null,60.03,null,3.480000000000004,6.1538461538461611E-2]
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[800,15,{"$f":"C16","v":49.860000000000007},{"$f":"ROUND((A17-$A$15)*$D$9,2)","v":18.77},83.63000000000001,null,20,{"$f":"H16","v":48.04},{"$f":"ROUND((A17-$A$15)*$I$9,2)","v":18.09},86.13,null,2.4999999999999858,2.9893578859260857E-2]
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{"sheet":"Capital Recovery Factor Calc","index":11,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation"]
["Present AVU-E-21-01",null,null,null,null,"Proposed - AVU-E-23-01"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost"]
["Long Term Debt",0.5,4.7E-2,{"$f":"B13*C13","v":2.35E-2},null,"Long Term Debt",0.5,4.9700000000000001E-2,{"$f":"G13*H13","v":2.4850000000000001E-2},"Schultz"]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},"Schultz"]
["Common Equity",0.5,9.4E-2,{"$f":"B15*C15","v":4.7E-2},null,"Common Equity",0.5,9.4E-2,{"$f":"G15*H15","v":4.7E-2},"Schultz"]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.0500000000000007E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.1849999999999997E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.749719","v":1.3338330761258552},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.787016","v":1.2706221982780528},"Schultz"]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.3338 * 4.950%",{"$f":"D15*D21","v":6.26901545779152E-2},null,"Weighted ROE * Tax Gross-up",null,"1.27064 * 5.125%",{"$f":"I15*I21","v":5.9719243319068478E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":2.35E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.4850000000000001E-2}]
["Preferred Equity * Tax Gross-up",null,"1.33781 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.27064 * 0.000%",{"$f":"I14*I21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":8.6190154577915207E-2},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":8.4569243319068482E-2}]
[]
[]
[]
[null,null,"Test Year","Effective",null,null,null,null,"Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",25097000,708000,{"$f":"C34/B34","v":2.8210543092799936E-2},null,"373 - Street Lighting",30450000,757000,{"$f":"H34/G34","v":2.4860426929392446E-2},"Garbarino"]
["Revenue Conversion Factor (Before FIT)",null,null,0.94901199999999997,null,"Revenue Conversion Factor (Before FIT)",null,null,0.99622299999999997,"Schultz Conversion Factor"]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9726223791479916E-2},null,"Grossed-up Depreciation Rate",null,null,{"$f":"I34/I35","v":2.4954680758617745E-2}]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D36","v":0.11591637836939513},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I36","v":0.10952392407768623}]

{"sheet":"Lighting summary","index":12,"n_rows":42,"n_cols":21,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"IDAHO ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED JUNE 30, 202022"]
[]
[]
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[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates",null,null,"% Change","$ Change","% Change",null,null,null,null,"Annual kWh's"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"avg usage"]
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[null,"Schedule 42",{"$f":"IF(Base1_Billing2=1,'St Lts'!AB$39,'St Lts'!AB$39*(1+$I$40)+'St Lts'!BH$39)","v":230637.18},{"$f":"C12*12","v":2767646.16},null,{"$f":"IF(Base1_Billing2=1,'St Lts'!AY$39,'St Lts'!AY$39*(1+$C$32)+'St Lts'!BH$41)","v":231599.48},2779193.7600000002,null,4.1723541711704559E-3,null,null,{"$f":"G12/D12-1","v":4.1723541711704559E-3},null,{"$f":"$N$11","v":4.1999999999999997E-3},{"$f":"SUMPRODUCT('St Lts'!AJ$4:AJ$55,'St Lts'!$BE$4:$BE$55)/'St Lts'!AJ$39","v":46.814354778728152}]
[null,"Schedule 43",{"$f":"IF(Base1_Billing2=1,'St Lts'!AC$39,'St Lts'!AC$39*(1+$I$40)+'St Lts'!BI$39)","v":0},0,null,{"$f":"IF(Base1_Billing2=1,'St Lts'!AZ$39,'St Lts'!AZ$39*(1+$C$32)+'St Lts'!BI$41)","v":0},0,null,{"$error":"#DIV/0!"},null,null,{"$f":"G13/D13-1","v":{"$error":"#DIV/0!"}},null,4.1999999999999997E-3,{"$f":"SUMPRODUCT('St Lts'!AK$4:AK$55,'St Lts'!$BE$4:$BE$55)/'St Lts'!AK$39","v":{"$error":"#DIV/0!"}}]
[null,"Schedule 44",{"$f":"IF(Base1_Billing2=1,'St Lts'!AD$39,'St Lts'!AD$39*(1+$I$40)+'St Lts'!BJ$39)","v":4281.97},51383.64,null,{"$f":"IF(Base1_Billing2=1,'St Lts'!BA$39,'St Lts'!BA$39*(1+$C$32)+'St Lts'!BJ$41)","v":4300.16},51601.919999999998,null,4.2480447083934614E-3,null,null,4.2480447083934614E-3,null,4.1999999999999997E-3,{"$f":"SUMPRODUCT('St Lts'!AL$4:AL$55,'St Lts'!$BE$4:$BE$55)/'St Lts'!AL$39","v":92.533613445378151}]
[null,"Schedule 45",{"$f":"IF(Base1_Billing2=1,'St Lts'!AE$39,'St Lts'!AE$39*(1+$I$40)+'St Lts'!BK$39)","v":2358.63},28303.56,null,{"$f":"IF(Base1_Billing2=1,'St Lts'!BB$39,'St Lts'!BB$39*(1+$C$32)+'St Lts'!BK$41)","v":2368.02},28416.239999999998,null,3.9811246359113817E-3,null,null,3.9811246359113817E-3,null,4.1999999999999997E-3,{"$f":"SUMPRODUCT('St Lts'!AM$4:AM$55,'St Lts'!$BE$4:$BE$55)/'St Lts'!AM$39","v":170.7235294117647}]
[null,"Schedule 46",{"$f":"IF(Base1_Billing2=1,'St Lts'!AF$39,'St Lts'!AF$39*(1+$I$40)+'St Lts'!BL$39)","v":8435.93},101231.16,null,{"$f":"IF(Base1_Billing2=1,'St Lts'!BC$39,'St Lts'!BC$39*(1+$C$32)+'St Lts'!BL$41)","v":8471.16},101653.92,null,4.1761844870689124E-3,null,null,4.1761844870689124E-3,null,4.1999999999999997E-3,{"$f":"SUMPRODUCT('St Lts'!AN$4:AN$55,'St Lts'!$BE$4:$BE$55)/'St Lts'!AN$39","v":110.27195467422096},null,null,null,940512,{"$f":"D16/S16","v":0.10763409717260386},{"$f":"G16/S16","v":0.10808359701949576}]
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[]
[null,null,null,{"$f":"'Rev Runs'!P32*'Lighting summary'!J23","v":0},null,null,0,null,null,0,"Sch XX Rate "]
[null,"Total Base Revenue",null,{"$f":"D21+D23","v":4160158.9200000009}]
[null,null,{"$f":"ROUND(C21-CHOOSE(Base1_Billing2,'St Lts'!AF40+'Area Lts'!X44,'St Lts'!AF47+'Area Lts'!X50),0)","v":0},null,null,{"$f":"ROUND(F21-CHOOSE(Base1_Billing2,'St Lts'!BC40+'Area Lts'!AJ44,'St Lts'!BC43+'Area Lts'!AJ47),0)","v":0}]
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[]
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[]
[]
[]
[null,null,0,"Sch 91 PP Rider"]
[]
[null,null,0,0,null,0,0,null,null,{"$f":"G34/D34-1","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"C21-C34","v":346679.91},{"$f":"D21-D34","v":4160158.9200000009},null,{"$f":"F21-F34","v":348142.66},{"$f":"G21-G34","v":4177711.9200000004}]
[]
[]
[null,null,"Sch 66 PCA revenue pulled from 'St Lts' and 'Area Lts' tabs.",null,null,null,null,null,null,"Revised"]
[null,null,null,null,null,null,null,null,"Present","Present","Proposed"]
[null,null,null,null,null,null,"Sch 91 - PP",null,0,{"$f":"(L21+(1+I40))/(1+L21)-1","v":0},{"$f":"J40*(1+$L$40)","v":0},0,"incr to Sch 91"]
[null,null,null,null,null,null,"Sch 66 - PCA"]
[null,null,null,null,null,null,"Total adder",null,{"$f":"I40+I41","v":0},{"$f":"J40+J41","v":0},{"$f":"K40+K41","v":0}]

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["DWWPA0AE Report",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights",null,null,null,null,null,null,"Present Base Rates",null,null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,null,null,"Number of Lights",null,null,null,null,null,null,null,"Proposed Base Rates",null,null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,null,null,"Monthly Surcharge at Present & Proposed Rates",null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,null,"Proposed Billing Rates",null,null,null,null,null,null,0.92,null,null,null,null,null,null,"1-Pres. Billing; 2-Prop. Billing -->",null,null,2,null,null,null,null,null,null,null,null,null,"decrease in PCA revenue"]
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[null,3,"042",831,0,null,"042831",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SL Change",{"$f":"BL40-BL42","v":-8.3299999987502815E-3},null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,3,"042",832,4,null,"042832",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total change in billed",{"$f":"(BL43+'Area Lts'!AQ47)*12","v":-9.9959999985003378E-2}]
[null,3,"042",835,27,null,"042835"]
[null,3,"042",935,9,null,{"$f":"IF(OR(ISBLANK(C46),ISBLANK(D46)),\"\",TEXT(C46,\"000\")&TEXT(D46,\"000\"))","v":"042935"}]
[null,3,"042",936,0,null,"042936"]
[null,null,null,null,{"$f":"SUM(E16:E47)","v":13445},null,""]
[null,null,null,null,null,null,""]
[null,3,"043",611,0,null,"043611"]
[null,3,"043",612,0,null,"043612"]
[null,3,"043",832,0,null,"043832"]
[null,null,null,null,{"$f":"SUM(E50:E52)","v":0},null,""]
[null,null,null,null,null,null,""]
[null,3,"044",431,0,null,"044431"]
[null,3,"044",432,30,null,{"$f":"IF(OR(ISBLANK(C56),ISBLANK(D56)),\"\",TEXT(C56,\"000\")&TEXT(D56,\"000\"))","v":"044432"},null,"Active tariff rates with no customers:"]
[null,3,"044",631,0,null,"044631",null,"LED","No Pole","Up to 10W LED","005L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L57,\"000\"),$E:$E)","v":0},0,0,0,0,0,{"$f":"IF(SUM(M57:R57)>0,0,1)","v":1},0,0,0,0,0,0.23,null,{"$f":"IF(AND(M57<>0,T57=0),#VALUE!,M57*T57)","v":0},0,0,0,0,0,null,null,{"$f":"M57","v":0},0,0,0,0,0,{"$f":"L57","v":"005L"},{"$f":"IF(SUM(AI57:AN57)>0,0,1)","v":1},{"$f":"ROUND(T57*IF(T57>0,1+AQ$1),2)","v":0},0,0,0,0,{"$f":"ROUND(Y57*IF(Y57>0,1+AV$1),2)","v":0.23},null,{"$f":"IF(AND(AI57<>0,AQ57=0),#VALUE!,AI57*AQ57)","v":0},0,0,0,0,0,null,2,{"$f":"BE57*BF$3","v":2.3779999999999999E-2},{"$f":"AI57*$BF57","v":0},0,0,0,0,0,null,null,null,null,null,null,0.22,null,{"$f":"ROUND(IF(AQ57=0,0,AQ57*1.036+ROUND($BE57*-0.00292,2)),2)","v":0},0,0,0,0,0.23,null,{"$f":"T57*$CB$2+IF(ISNUMBER(BN57),ROUND($BF57,2),0)-BN57","v":0},0,0,0,0,1.1599999999999999E-2]
[null,3,"044",435,23,null,"044435",null,"LED","No Pole","11-20W LED","015L",0,0,0,0,0,0,1,0,0,0,0,0,0.56999999999999995,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"015L",1,0,0,0,0,0,0.56999999999999995,null,0,0,0,0,0,0,null,5,5.9449999999999996E-2,0,0,0,0,0,0,null,null,null,null,null,null,0.56999999999999995,null,0,0,0,0,0,0.57999999999999996,null,0,0,0,0,0,1.4400000000000079E-2]
[null,3,"044",531,0,null,{"$f":"IF(OR(ISBLANK(C59),ISBLANK(D59)),\"\",TEXT(C59,\"000\")&TEXT(D59,\"000\"))","v":"044531"},null,"LED","No Pole","21-30W LED","025L",0,0,0,0,0,0,1,0,0,0,0,0,1.01,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"025L",1,0,0,0,0,0,1.01,null,0,0,0,0,0,0,null,9,0.10700999999999999,0,0,0,0,0,0,null,null,null,null,null,null,1,null,0,0,0,0,0,1.02,null,0,0,0,0,0,3.9200000000000124E-2]
[null,3,"044",532,14,null,"044532",null,"LED","No Pole","31-40W LED","035L",0,0,0,0,0,0,1,0,0,0,0,0,1.46,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"035L",1,0,0,0,0,0,1.47,null,0,0,0,0,0,0,null,13,0.15456999999999999,0,0,0,0,0,0,null,null,null,null,null,null,1.47,null,0,0,0,0,0,1.48,null,0,0,0,0,0,2.3199999999999887E-2]
[null,3,"044",534,0,null,"044534",null,"LED","No Pole","41-50W LED","045L",0,0,0,0,0,0,1,0,0,0,0,0,1.8,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"045L",1,0,0,0,0,0,1.81,null,0,0,0,0,0,0,null,16,0.19023999999999999,0,0,0,0,0,0,null,null,null,null,null,null,1.8,null,0,0,0,0,0,1.83,null,0,0,0,0,0,4.6000000000000041E-2]
[null,3,"044",535,3,null,"044535",null,"LED","No Pole","51-60W LED","055L",0,0,0,0,0,0,1,0,0,0,0,0,2.2400000000000002,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"055L",1,0,0,0,0,0,2.25,null,0,0,0,0,0,0,null,20,0.23779999999999998,0,0,0,0,0,0,null,null,null,null,null,null,2.25,null,0,0,0,0,0,2.27,null,0,0,0,0,0,5.0800000000000622E-2]
[null,3,"044",632,72,null,"044632",null,"LED","No Pole","61-70W LED","065L",0,0,0,0,0,0,1,0,0,0,0,0,2.58,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"065L",1,0,0,0,0,0,2.59,null,0,0,0,0,0,0,null,23,0.27346999999999999,0,0,0,0,0,0,null,null,null,null,null,null,2.58,null,0,0,0,0,0,2.61,null,0,0,0,0,0,6.3600000000000101E-2]
[null,3,"044",633,2,null,"044633",null,"LED","No Pole","71-80W LED","075L",0,0,0,0,0,0,1,0,0,0,0,0,3.03,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"075L",1,0,0,0,0,0,3.04,null,0,0,0,0,0,0,null,27,0.32102999999999998,0,0,0,0,0,0,null,null,null,null,null,null,3.02,null,0,0,0,0,0,3.07,null,0,0,0,0,0,8.7599999999999678E-2]
[null,3,"044",635,31,null,"044635",null,"LED","No Pole","81-90W LED","085L",0,0,0,0,0,0,1,0,0,0,0,0,3.48,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"085L",1,0,0,0,0,0,3.49,null,0,0,0,0,0,0,null,31,0.36858999999999997,0,0,0,0,0,0,null,null,null,null,null,null,3.48,null,0,0,0,0,0,3.53,null,0,0,0,0,0,9.1600000000000126E-2]
[null,3,"044",735,0,null,"044735",null,"LED","No Pole","91-100W LED","095L",0,0,0,0,0,0,1,0,0,0,0,0,3.82,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"095L",1,0,0,0,0,0,3.84,null,0,0,0,0,0,0,null,34,0.40426000000000001,0,0,0,0,0,0,null,null,null,null,null,null,3.81,null,0,0,0,0,0,3.88,null,0,0,0,0,0,0.10440000000000005]
[null,3,"044",832,19,null,"044832",null,"LED","No Pole","101-110W LED","105L",0,0,0,0,0,0,1,0,0,0,0,0,4.2699999999999996,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"105L",1,0,0,0,0,0,4.29,null,0,0,0,0,0,0,null,38,0.45182,0,0,0,0,0,0,null,null,null,null,null,null,4.2699999999999996,null,0,0,0,0,0,4.33,null,0,0,0,0,0,0.1084000000000005]
[null,3,"044",835,12,null,"044835",null,"LED","No Pole","111-120W LED","115L",0,0,0,0,0,0,1,0,0,0,0,0,4.5999999999999996,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"115L",1,0,0,0,0,0,4.62,null,0,0,0,0,0,0,null,41,0.48748999999999998,0,0,0,0,0,0,null,null,null,null,null,null,4.5999999999999996,null,0,0,0,0,0,4.67,null,0,0,0,0,0,0.12200000000000077]
[null,3,"044",936,32,null,"044936",null,"LED","No Pole","121-130W LED","125L",0,0,0,0,0,0,1,0,0,0,0,0,5.05,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"125L",1,0,0,0,0,0,5.07,null,0,0,0,0,0,0,null,45,0.53505000000000003,0,0,0,0,0,0,null,null,null,null,null,null,5.0599999999999996,null,0,0,0,0,0,5.12,null,0,0,0,0,0,0.12600000000000033]
[null,null,null,null,{"$f":"SUM(E55:E69)","v":238},null,"",null,"LED","No Pole","131-140W LED","135L",0,0,0,0,0,0,1,0,0,0,0,0,5.5,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"135L",1,0,0,0,0,0,5.52,null,0,0,0,0,0,0,null,49,0.58260999999999996,0,0,0,0,0,0,null,null,null,null,null,null,5.49,null,0,0,0,0,0,5.58,null,0,0,0,0,0,0.15000000000000036]
[null,null,null,null,null,null,"",null,"LED","No Pole","141-150W LED","145L",0,0,0,0,0,0,1,0,0,0,0,0,5.83,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"145L",1,0,0,0,0,0,5.85,null,0,0,0,0,0,0,null,52,0.61827999999999994,0,0,0,0,0,0,null,null,null,null,null,null,5.84,null,0,0,0,0,0,5.91,null,0,0,0,0,0,0.14360000000000017]
[null,3,"045",434,0,null,"045434",null,"LED","No Pole","151-160W LED","155L",0,0,0,0,0,0,1,0,0,0,0,0,6.28,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"155L",1,0,0,0,0,0,6.31,null,0,0,0,0,0,0,null,56,0.66583999999999999,0,0,0,0,0,0,null,null,null,null,null,null,6.27,null,0,0,0,0,0,6.38,null,0,0,0,0,0,0.17760000000000087]
[null,3,"045",515,27,null,{"$f":"IF(OR(ISBLANK(C73),ISBLANK(D73)),\"\",TEXT(C73,\"000\")&TEXT(D73,\"000\"))","v":"045515"},null,"LED","No Pole","161-170W LED","165L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L73,\"000\"),$E:$E)","v":0},0,0,0,0,0,1,0,0,0,0,0,6.62,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"165L",1,0,0,0,0,0,6.65,null,0,0,0,0,0,0,null,59,0.70150999999999997,0,0,0,0,0,0,null,null,null,null,null,null,6.62,null,0,0,0,0,0,6.72,null,0,0,0,0,0,0.17040000000000077]
[null,3,"045",615,143,null,"045615",null,"LED","No Pole","171-180W LED","175L",0,0,0,0,0,0,1,0,0,0,0,0,7.07,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"175L",1,0,0,0,0,0,7.1,null,0,0,0,0,0,0,null,63,0.74907000000000001,0,0,0,0,0,0,null,null,null,null,null,null,7.06,null,0,0,0,0,0,7.18,null,0,0,0,0,0,0.19440000000000079]
[null,null,null,null,{"$f":"SUM(E72:E74)","v":170},null,"",null,"LED","No Pole","181-190W LED","185L",0,0,0,0,0,0,1,0,0,0,0,0,7.52,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"185L",1,0,0,0,0,0,7.55,null,0,0,0,0,0,0,null,67,0.79662999999999995,0,0,0,0,0,0,null,null,null,null,null,null,7.53,null,0,0,0,0,0,7.62,null,0,0,0,0,0,0.18839999999999968]
[null,null,null,null,null,null,"",null,"LED","No Pole","191-200W LED","195L",0,0,0,0,0,0,1,0,0,0,0,0,7.86,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"195L",1,0,0,0,0,0,7.89,null,0,0,0,0,0,0,null,70,0.83229999999999993,0,0,0,0,0,0,null,null,null,null,null,null,7.87,null,0,0,0,0,0,7.97,null,0,0,0,0,0,0.19119999999999937]
[null,3,"046",431,0,null,"046431",null,"LED","No Pole","201-225W LED","212L",0,0,0,0,0,0,1,0,0,0,0,0,8.64,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"212L",1,0,0,0,0,0,8.68,null,0,0,0,0,0,0,null,77,0.91552999999999995,0,0,0,0,0,0,null,null,null,null,null,null,8.65,null,0,0,0,0,0,8.77,null,0,0,0,0,0,0.21880000000000166]
[null,3,"046",433,0,null,{"$f":"IF(OR(ISBLANK(C78),ISBLANK(D78)),\"\",TEXT(C78,\"000\")&TEXT(D78,\"000\"))","v":"046433"},null,"LED","No Pole","226-250W LED","237L",0,0,0,0,0,0,1,0,0,0,0,0,9.65,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"237L",1,0,0,0,0,0,9.69,null,0,0,0,0,0,0,null,86,1.02254,0,0,0,0,0,0,null,null,null,null,null,null,9.65,null,0,0,0,0,0,9.7899999999999991,null,0,0,0,0,0,0.24799999999999933]
[null,3,"046",434,0,null,{"$f":"IF(OR(ISBLANK(C79),ISBLANK(D79)),\"\",TEXT(C79,\"000\")&TEXT(D79,\"000\"))","v":"046434"},null,"Single High-Pressure LED","Developer Contributed (LED Only)","400W","836L",0,0,0,0,0,0,1,0,43.55,0,0,0,0,null,{"$f":"IF(AND(M79<>0,T79=0),#VALUE!,M79*T79)","v":0},0,0,0,0,0,null,null,{"$f":"M79","v":0},0,0,0,0,0,"836L",1,{"$f":"ROUND(T79*IF(T79>0,1+AQ$1),2)","v":0},43.73,0,0,0,0,null,{"$f":"IF(AND(AI79<>0,AQ79=0),#VALUE!,AI79*AQ79)","v":0},0,0,0,0,0,null,83,0.98686999999999991,0,0,0,0,0,0,null,null,39.909999999999997,null,null,null,null,null,{"$f":"ROUND(IF(AQ79=0,0,AQ79*1.036+ROUND($BE79*-0.00292,2)),2)","v":0},45.06,0,0,0,{"$f":"ROUND(IF(AV79=0,0,AV79*1.036+ROUND($BE79*-0.00292,2)),2)","v":0},null,{"$f":"T79*$CB$2+IF(ISNUMBER(BN79),ROUND($BF79,2),0)-BN79","v":0},1.1460000000000079,0,0,0,0]
[null,3,"046",435,106,null,{"$f":"IF(OR(ISBLANK(C80),ISBLANK(D80)),\"\",TEXT(C80,\"000\")&TEXT(D80,\"000\"))","v":"046435"},null,"Decorative LED","No Pole (LED only)","Granville 100W","475L",0,0,0,0,0,0,{"$f":"IF(SUM(M80:R80)>0,0,1)","v":1},0,22.01,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"475L",1,0,22.1,0,0,0,0,null,0,0,0,0,0,0,null,26,0.30913999999999997,null,null,null,null,null,null,null,null,19.989999999999998,null,null,null,null,null,0,22.82,0,0,0,0,null,0,0.56920000000000215,0,0,0,0]
[null,3,"046",531,0,null,{"$f":"IF(OR(ISBLANK(C81),ISBLANK(D81)),\"\",TEXT(C81,\"000\")&TEXT(D81,\"000\"))","v":"046531"},null,"Double High-Pressure Sodium Vapor","Direct Burial","100W",443,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"L81","v":443},1,0,0,0,0,0,0,null,0,0,0,0,0,0,null,80,0.95119999999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,3,"046",535,7,null,"046535",null,"Single Mercury Vapor","Pedestal Base",10000,512,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,512,1,0,0,0,0,0,0,null,0,0,0,0,0,0,null,111,1.31979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,{"$f":"V82*$CB$2+IF(ISNUMBER(BP82),ROUND($BF82,2),0)-BP82","v":0},0,0,0]
[null,3,"046",635,279,null,"046635",null,"LED","35 ft Fiberglass Direct Burial","107W","594L",0,0,0,0,0,0,1,0,29.54,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"594L",1,0,29.66,0,0,0,0,null,0,0,0,0,0,0,null,39,0.46370999999999996,null,null,null,null,null,null,null,null,26.87,null,null,null,null,null,0,30.62,0,0,0,0,null,0,0.76679999999999993,0,0,0,0]
[null,3,"046",735,174,null,"046735",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,0,{"$f":"IF(SUM(M84:R84)>0,0,1)","v":1},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"L84","v":543},1,0,0,0,0,0,0,null,0,0,0,0,0,0,null,170,2.0213000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,3,"046",835,106,null,{"$f":"IF(OR(ISBLANK(C85),ISBLANK(D85)),\"\",TEXT(C85,\"000\")&TEXT(D85,\"000\"))","v":"046835"},null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,731,1,0,0,0,0,0,0,null,0,0,0,0,0,0,null,133,1.5813699999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
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[null,"ID","049","HAIL",5,null,{"$f":"IF(OR(ISBLANK(C75),ISBLANK(D75)),\"\",TEXT(C75,\"000\")&TEXT(D75,\"000\"))","v":"049HAIL"},null,null,"40-foot wood pole",null,null,null,null,null,null,null,0,11.58,11.58,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AD75=0,AF75,AD75)","v":11.63},11.63,null,null,null,null,null,null,0,0,0,0,0,null,0,10.35,10.35,null,0,{"$f":"ROUND(IF(AE75=0,0,AE75*1.036+ROUND($AL75*(-0.00292+IF(AX$3=\"048\",-0.00332)),2)),2)","v":12.05},12.05,null,0,0.3036000000000012,0.3036000000000012]
[null,"ID","049","HAJ",21,null,"049HAJ",null,null,"55-foot wood pole",null,null,null,null,null,null,null,0,13.61,13.61,null,null,null,null,null,null,null,null,null,0,13.67,13.67,null,null,null,null,null,null,0,0,0,0,0,null,0,12.17,12.17,null,0,14.16,14.16,null,0,0.3512000000000004,0.3512000000000004]
[null,"ID","049","HAM",0,null,"049HAM",null,null,"20-foot fiberglass",null,null,null,null,null,null,null,0,7.05,7.05,null,null,null,null,null,null,null,null,null,0,7.08,7.08,null,null,null,null,null,null,0,0,0,0,0,null,0,6.3,6.3,null,0,7.33,7.33,null,0,0.18599999999999994,0.18599999999999994]
[null,"ID","049","HAML",20,null,"049HAML",null,null,"25-foot galvanized steel standard",null,null,null,null,null,null,null,0,11,11,null,null,null,null,null,null,null,null,null,0,11.05,11.05,null,null,null,null,null,null,0,0,0,0,0,null,0,9.83,9.83,null,0,11.45,11.45,null,0,0.29000000000000092,0.29000000000000092]
[null,"ID","049","HANL",2,null,"049HANL",null,null,"30-foot galvanized steel standard",null,null,null,null,null,null,null,0,12.16,12.16,null,null,null,null,null,null,null,null,null,0,12.21,12.21,null,null,null,null,null,null,0,0,0,0,0,null,0,10.87,10.87,null,0,12.65,12.65,null,0,0.31720000000000148,0.31720000000000148]
[null,"ID","049","HAOL",3,null,"049HAOL",null,null,"25-foot galvanized aluminum standard",null,null,null,null,null,null,null,0,13.43,13.43,null,null,null,null,null,null,null,null,null,0,13.49,13.49,null,null,null,null,null,null,0,0,0,0,0,null,0,12.01,12.01,null,0,13.98,13.98,null,0,0.34560000000000102,0.34560000000000102]
[null,"ID","049","HAP",1,null,"049HAP",null,null,"30-foot fiberglass-pedestal base",null,null,null,null,null,null,null,0,33.65,33.65,null,null,null,null,null,null,null,null,null,0,33.79,33.79,null,null,null,null,null,null,0,0,0,0,0,null,0,30.08,30.08,null,0,35.01,35.01,null,0,0.87800000000000011,0.87800000000000011]
[null,"ID","049","HAPL",3,null,{"$f":"IF(OR(ISBLANK(C82),ISBLANK(D82)),\"\",TEXT(C82,\"000\")&TEXT(D82,\"000\"))","v":"049HAPL"},null,null,"30-foot steel-pedestal base",null,null,null,null,null,null,null,0,31.06,31.06,null,null,null,null,null,null,null,null,null,0,31.19,31.19,null,null,null,null,null,null,0,0,0,0,0,null,0,27.77,27.77,null,0,32.31,32.31,null,0,0.80519999999999925,0.80519999999999925]
[null,"ID","049","HPA",431,null,"049HPA",null,null,"35-foot steel-direct buried",null,null,null,null,null,null,null,0,31.06,31.06,null,null,null,null,null,null,null,null,null,0,31.19,31.19,null,null,null,null,null,null,0,0,0,0,0,null,0,30.18,27.77,null,0,32.31,32.31,null,0,-1.6048000000000009,0.80519999999999925]
[null,"ID","049","HPAL",569,null,"049HPAL"]
[null,"ID","049","HPB",357,null,"049HPB"]
[null,"ID","049","HPBL",222,null,"049HPBL"]
[null,"ID","049","HPC",143,null,"049HPC"]
[null,"ID","049","HPCL",23,null,"049HPCL"]
[null,"ID","049","HPD",148,null,"049HPD"]
[null,"ID","049","HPDL",182,null,"049HPDL"]
[null,"ID","049","HPE",140,null,"049HPE"]
[null,"ID","049","HPEL",352,null,"049HPEL"]
[null,"ID","049","HPF",23,null,"049HPF"]
[null,"ID","049","HPG",67,null,"049HPG"]
[null,"ID","049","HPGL",14,null,"049HPGL"]
[null,"ID","049","HPH",4,null,"049HPH"]
[null,"ID","049","HPK",0,null,"049HPK"]
[null,"ID","049","HPL",0,null,"049HPL"]
[null,"ID","049","HPLL",6,null,"049HPLL"]
[null,"ID","049","HPN",1,null,"049HPN"]
[null,"ID","049","HPO",4,null,"049HPO"]
[null,"ID","049","HPQ",3,null,"049HPQ"]
[null,"ID","049","HPR",7,null,"049HPR"]
[null,"ID","049","HPRL",8,null,"049HPRL"]
[null,"ID","049","HPS",96,null,{"$f":"IF(OR(ISBLANK(C105),ISBLANK(D105)),\"\",TEXT(C105,\"000\")&TEXT(D105,\"000\"))","v":"049HPS"}]
[null,"ID","049","HPSL",227,null,{"$f":"IF(OR(ISBLANK(C106),ISBLANK(D106)),\"\",TEXT(C106,\"000\")&TEXT(D106,\"000\"))","v":"049HPSL"}]
[null,"ID","049","HPTL",3,null,{"$f":"IF(OR(ISBLANK(C107),ISBLANK(D107)),\"\",TEXT(C107,\"000\")&TEXT(D107,\"000\"))","v":"049HPTL"}]
[null,"ID","049","HPX",0,null,"049HPX"]
[null,"ID","049","HPZL",12,null,"049HPZL"]
[null,"ID","049","MVB",0,null,"049MVB"]
[null,"ID","049","PA",76,null,"049PA"]
[null,"ID","049","PC",77,null,"049PC"]
[null,null,null,null,{"$f":"SUM(E62:E112)","v":3430}]
[]
[null,"ID",null,null,{"$f":"E20+E60+E113","v":5526}]
[null,null,null,null,5526]
[null,null,null,null,{"$f":"E115-E116","v":0}]

{"sheet":"Block Data","index":15,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[]
[]
["IDAHO ELECTRIC SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 001"]
[null,"Block 1",59626891.662,59327814.702990003,64517170.607000001,57868878.450000003,56386358.784000002,55060523.041000001,59309668.491999999,59133648.267999999,55253055.31436,54546544.564070001,57443472.548,61027297.604999997,{"$f":"SUM(C7:N7)","v":699501324.03841996}]
[null,"Block 2",93580168.234999999,75547593.726999998,67718205.128999993,44441555.546999998,35748216.221000001,26399802.842999998,54687511.391999997,50147746.995999999,27227037.280680001,24157557.39604,39094426.056999996,67766940.085999995,{"$f":"SUM(C8:N8)","v":606516760.90972006}]
["kWhs","Total",{"$f":"SUM(C7:C8)","v":153207059.89700001},134875408.42998999,132235375.736,102310433.99700001,92134575.004999995,81460325.884000003,{"$f":"SUM(I7:I8)","v":113997179.884},109281395.264,82480092.595039994,78704101.960110009,96537898.604999989,128794237.69099998,{"$f":"SUM(O7:O8)","v":1306018084.9481401}]
[null,"Billed Customers",{"$f":"'Rev Runs'!D10","v":110042},{"$f":"'Rev Runs'!E10","v":111979},{"$f":"'Rev Runs'!F10","v":124440},{"$f":"'Rev Runs'!G10","v":115560},{"$f":"'Rev Runs'!H10","v":115677},{"$f":"'Rev Runs'!I10","v":115645},{"$f":"'Rev Runs'!J10","v":114071},{"$f":"'Rev Runs'!K10","v":114232},{"$f":"'Rev Runs'!L10","v":114346},{"$f":"'Rev Runs'!M10","v":115022},{"$f":"'Rev Runs'!N10","v":114956},{"$f":"'Rev Runs'!O10","v":115307},{"$f":"SUM(C10:N10)","v":1381277}]
[null,"Block 1 Limit",{"$f":"C10*600","v":66025200},67187400,74664000,69336000,69406200,69387000,{"$f":"I10*600","v":68442600},68539200,68607600,69013200,68973600,69184200,{"$f":"SUM(C11:N11)","v":828766200}]
[null,"Revenue Run Total",{"$f":"'Rev Runs'!D25","v":153207059.89700001},{"$f":"'Rev Runs'!E25","v":134875408.42998999},{"$f":"'Rev Runs'!F25","v":132235375.736},{"$f":"'Rev Runs'!G25","v":102310003.99699999},{"$f":"'Rev Runs'!H25","v":92134575.004999995},{"$f":"'Rev Runs'!I25","v":81460325.884000003},{"$f":"'Rev Runs'!J25","v":113997179.884},{"$f":"'Rev Runs'!K25","v":109281395.264},{"$f":"'Rev Runs'!L25","v":82480092.595039994},{"$f":"'Rev Runs'!M25","v":78704101.960109994},{"$f":"'Rev Runs'!N25","v":96537898.605000004},{"$f":"'Rev Runs'!O25","v":128794237.691},{"$f":"SUM(C12:N12)","v":1306017654.9481401}]
[null,null,{"$f":"C12-C9","v":0},0,0,-430.00000001490116,0,0,{"$f":"I12-I9","v":0},0,0,0,0,0,{"$f":"SUM(C13:N13)","v":-430.00000001490116},{"$f":"O13/O12","v":-3.292451663158993E-7}]
[]
[null,"Block 1",{"$f":"C7/C$9*C13","v":0},{"$f":"D7/D$9*D13","v":0},0,-243.21681340040021,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":-243.21681340040021}]
[null,"Block 2",{"$f":"C8/C$9*C13","v":0},{"$f":"D8/D$9*D13","v":0},0,-186.78318661450089,0,0,0,0,0,0,0,0,{"$f":"SUM(C16:N16)","v":-186.78318661450089}]
[null,null,{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":0},0,-430.0000000149011,0,0,0,0,0,0,0,0,{"$f":"SUM(C17:N17)","v":-430.0000000149011}]
[]
[null,"Block 1",{"$f":"C7+C15","v":59626891.662},{"$f":"D7+D15","v":59327814.702990003},64517170.607000001,57868635.233186603,56386358.784000002,55060523.041000001,59309668.491999999,59133648.267999999,55253055.31436,54546544.564070001,57443472.548,61027297.604999997,{"$f":"SUM(C19:N19)","v":699501080.82160664}]
[null,"Block 2",{"$f":"C8+C16","v":93580168.234999999},{"$f":"D8+D16","v":75547593.726999998},67718205.128999993,44441368.763813384,35748216.221000001,26399802.842999998,54687511.391999997,50147746.995999999,27227037.280680001,24157557.39604,39094426.056999996,67766940.085999995,{"$f":"SUM(C20:N20)","v":606516574.12653339}]
[null,null,{"$f":"SUM(C19:C20)","v":153207059.89700001},{"$f":"SUM(D19:D20)","v":134875408.42998999},132235375.736,102310003.99699998,92134575.004999995,81460325.884000003,113997179.884,109281395.264,82480092.595039994,78704101.960110009,96537898.604999989,128794237.69099998,{"$f":"SUM(C21:N21)","v":1306017654.9481401}]
[null,null,{"$f":"C12-C21","v":0},{"$f":"D12-D21","v":0},{"$f":"E12-E21","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C22:N22)","v":0}]
[null,"Schedule 011/012"]
[null,"Block 1",28248832.644350003,27245659.383990001,30980791.844659999,24773857.498649999,23623897.980330002,22566695.029649999,24996318.758990001,25045620.730690002,22552974.779509999,21900091.402419999,23714571.148309998,27397979.77434,{"$f":"SUM(C24:N24)","v":303047290.97588998}]
[null,"Block 2",16241311.718649998,14711232.080010001,15088927.06134,10963465.41835,10042139.59567,10175395.46135,14385522.523010001,14588956.02531,11099907.513530001,9345152.8366999999,9834860.3476900011,13504096.05666,{"$f":"SUM(C25:N25)","v":149980966.63826996}]
["kWhs","Total",{"$f":"SUM(C24:C25)","v":44490144.363000005},{"$f":"SUM(D24:D25)","v":41956891.464000002},46069718.906000003,35737322.916999996,33666037.576000005,32742090.490999997,{"$f":"SUM(I24:I25)","v":39381841.282000005},{"$f":"SUM(J24:J25)","v":39634576.756000005},33652882.29304,31245244.239119999,33549431.495999999,40902075.831,453028257.61415994]
[null,"Revenue Run Total",{"$f":"'Rev Runs'!D26","v":44490144.363000005},{"$f":"'Rev Runs'!E26","v":41956891.464000002},{"$f":"'Rev Runs'!F26","v":46069718.906000003},{"$f":"'Rev Runs'!G26","v":35737322.917000003},{"$f":"'Rev Runs'!H26","v":33666037.575999998},{"$f":"'Rev Runs'!I26","v":32742090.491},{"$f":"'Rev Runs'!J26","v":39381841.281999998},{"$f":"'Rev Runs'!K26","v":39634576.756000005},{"$f":"'Rev Runs'!L26","v":33652882.29304},{"$f":"'Rev Runs'!M26","v":31245244.239120003},{"$f":"'Rev Runs'!N26","v":33549431.495999999},{"$f":"'Rev Runs'!O26","v":40902075.831},{"$f":"SUM(C27:N27)","v":453028257.61415994}]
[null,null,{"$f":"C27-C26","v":0},0,0,0,0,0,{"$f":"I27-I26","v":0},0,0,0,0,0,{"$f":"SUM(C28:N28)","v":0},{"$f":"O28/O27","v":0}]
[]
[null,"Block 1",{"$f":"C24/C$26*C28","v":0},{"$f":"D24/D$26*D28","v":0},0,0,0,0,0,{"$f":"J24/J$26*J28","v":0},0,0,0,0,{"$f":"SUM(C30:N30)","v":0}]
[null,"Block 2",{"$f":"C25/C$26*C28","v":0},{"$f":"D25/D$26*D28","v":0},0,0,0,0,0,{"$f":"J25/J$26*J28","v":0},0,0,0,0,{"$f":"SUM(C31:N31)","v":0}]
[null,null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C32:N32)","v":0}]
[]
[null,"Block 1",{"$f":"C24+C30","v":28248832.644350003},{"$f":"D24+D30","v":27245659.383990001},30980791.844659999,24773857.498649999,23623897.980330002,22566695.029649999,24996318.758990001,25045620.730690002,22552974.779509999,21900091.402419999,23714571.148309998,27397979.77434,{"$f":"SUM(C34:N34)","v":303047290.97588998}]
[null,"Block 2",{"$f":"C25+C31","v":16241311.718649998},{"$f":"D25+D31","v":14711232.080010001},15088927.06134,10963465.41835,10042139.59567,10175395.46135,14385522.523010001,14588956.02531,11099907.513530001,9345152.8366999999,9834860.3476900011,13504096.05666,{"$f":"SUM(C35:N35)","v":149980966.63826996}]
[null,null,{"$f":"SUM(C34:C35)","v":44490144.363000005},41956891.464000002,46069718.906000003,35737322.916999996,33666037.576000005,32742090.490999997,39381841.282000005,39634576.756000005,33652882.29304,31245244.239119999,33549431.495999999,40902075.831,{"$f":"SUM(C36:N36)","v":453028257.61415994}]
[null,null,{"$f":"C27-C36","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C37:N37)","v":0}]
[]
[null,"Schedule 011/012"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
[null,"Block 2",30883.094999999998,30999.01833333333,38602.256666666668,31803.684999999998,29699.758333333331,30096.858333333334,35843.588333333333,34762.550000000003,31341.778333333332,29213.989999999994,27295.266666666666,30098.685000000001,{"$f":"SUM(C41:N41)","v":380640.52999999997}]
["kW","Total",{"$f":"SUM(C40:C41)","v":30883.094999999998},{"$f":"SUM(D40:D41)","v":30999.01833333333},38602.256666666668,31803.684999999998,29699.758333333331,30096.858333333334,{"$f":"SUM(I40:I41)","v":35843.588333333333},{"$f":"SUM(J40:J41)","v":34762.550000000003},31341.778333333332,29213.989999999994,27295.266666666666,30098.685000000001,380640.52999999997]
[]
[null,"Schedule 011/012"]
[null,"kVar",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C45:N45)","v":0}]
[null,"pf Charge",0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"pf Revenue",{"$f":"C45*C46","v":0},0,0,0,0,0,{"$f":"I45*I46","v":0},0,0,0,0,0,0]
[]
[null,"Schedule 021/022"]
[null,"Block 1",46265740,44022779,49221926.600000001,41395104.200000003,40155183,40425637.466669999,46590943.600000001,46510697.799999997,43114006.200000003,40195615,40680797.600000001,45508105.799999997,{"$f":"SUM(C50:N50)","v":524086536.26667005}]
[null,"Block 2",4834204,4318545,4519691,3716030,3580650,3873213.3333299998,5003706,4932930,4402230,3451670,3536150,4639373,{"$f":"SUM(C51:N51)","v":50808392.333329998}]
["kWhs","Total",{"$f":"SUM(C50:C51)","v":51099944},48341324,53741617.600000001,45111134.200000003,43735833,44298850.799999997,{"$f":"SUM(I50:I51)","v":51594649.600000001},{"$f":"SUM(J50:J51)","v":51443627.799999997},47516236.200000003,43647285,44216947.600000001,50147478.799999997,574894928.60000002]
[null,"Revenue Run Total",{"$f":"'Rev Runs'!D27","v":51099944},{"$f":"'Rev Runs'!E27","v":48341324},{"$f":"'Rev Runs'!F27","v":53741617.600000001},{"$f":"'Rev Runs'!G27","v":45111134.200000003},{"$f":"'Rev Runs'!H27","v":43735833},{"$f":"'Rev Runs'!I27","v":44298850.799999997},{"$f":"'Rev Runs'!J27","v":51594649.600000001},{"$f":"'Rev Runs'!K27","v":51443627.799999997},{"$f":"'Rev Runs'!L27","v":47516236.200000003},{"$f":"'Rev Runs'!M27","v":43647285},{"$f":"'Rev Runs'!N27","v":44216947.600000001},{"$f":"'Rev Runs'!O27","v":50147478.799999997},{"$f":"SUM(C53:N53)","v":574894928.60000002}]
[null,null,{"$f":"C53-C52","v":0},0,0,0,0,0,{"$f":"I53-I52","v":0},0,0,0,0,0,{"$f":"SUM(C54:N54)","v":0},{"$f":"O54/O53","v":0}]
[]
[null,"Block 1",{"$f":"C50/C$52*C54","v":0},{"$f":"D50/D$52*D54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C56:N56)","v":0}]
[null,"Block 2",{"$f":"C51/C$52*C54","v":0},{"$f":"D51/D$52*D54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C57:N57)","v":0}]
[null,null,{"$f":"SUM(C56:C57)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":0}]
[]
[null,"Block 1",{"$f":"C50+C56","v":46265740},{"$f":"D50+D56","v":44022779},49221926.600000001,41395104.200000003,40155183,40425637.466669999,46590943.600000001,46510697.799999997,43114006.200000003,40195615,40680797.600000001,45508105.799999997,{"$f":"SUM(C60:N60)","v":524086536.26667005}]
[null,"Block 2",{"$f":"C51+C57","v":4834204},{"$f":"D51+D57","v":4318545},4519691,3716030,3580650,3873213.3333299998,5003706,4932930,4402230,3451670,3536150,4639373,{"$f":"SUM(C61:N61)","v":50808392.333329998}]
[null,null,{"$f":"SUM(C60:C61)","v":51099944},48341324,53741617.600000001,45111134.200000003,43735833,44298850.799999997,51594649.600000001,51443627.799999997,47516236.200000003,43647285,44216947.600000001,50147478.799999997,{"$f":"SUM(C62:N62)","v":574894928.60000002}]
[null,null,{"$f":"C53-C62","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C63:N63)","v":0}]
[]
[null,"Schedule 021/022"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C66:N66)","v":0}]
[null,"Block 2",87067.278181818183,86823.72,104029.12181818181,88141.261818181825,86917.832727272718,86298.941818181818,102246.93454545455,97468.090909090912,91689.46727272727,87109.416363636366,85029.200000000012,89125.645454545447,{"$f":"SUM(C67:N67)","v":1091946.9109090911}]
["kW","Total",{"$f":"SUM(C66:C67)","v":87067.278181818183},86823.72,104029.12181818181,88141.261818181825,86917.832727272718,86298.941818181818,{"$f":"SUM(I66:I67)","v":102246.93454545455},97468.090909090912,91689.46727272727,87109.416363636366,85029.200000000012,89125.645454545447,1091946.9109090911]
[]
[null,"Schedule 021/022"]
[null,"kVar",{"$f":"C73/C72","v":4115.68},{"$f":"D73/D72","v":3990.48},5739.68,5070.2,5743.52,5309.44,5644.16,6103.16,5278.12,5068,4899.72,5510.16,{"$f":"SUM(C71:N71)","v":62472.320000000007}]
[null,"pf Charge",0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"pf Revenue",1028.92,997.62,1434.92,1267.55,1435.88,1327.36,1411.04,1525.79,1319.53,1267,1224.93,1377.54,{"$f":"O71*O72","v":15618.080000000002},null,null,"Input from \"Revenue\" tab of \"Rev Norm Bill Determ 12ME\" Cognos report"]
[]
[null,"Schedule 31/32"]
[null,"Block 1",1323811.7050000001,1406848.057,1504501.65833,1415234.78,1590592.92833,1610256.87234,2594304.8600000003,2602310.4495000001,2429747.3842199999,1923527.9840099998,1479627.915,1332087.2016699999,{"$f":"SUM(C76:N76)","v":21212851.795400001}]
[null,"Block 2",437595.30500000005,444978.67800000001,464036.96166999999,408245.44,408822.24167000002,433980.18365999998,803323.26,796774.64100000006,670192.10774999997,461859.76101000002,368469.18000000005,404872.93833000003,{"$f":"SUM(C77:N77)","v":6103150.6980900001}]
[null,"Block 3",2201024.37,2131857.415,1986343.3499999999,1937984.0799999998,2477111.06,2097938.9539999999,6598310.6400000006,7304809.3695,5250537.0482400004,3153262.8949799999,1543132.8050000002,1847547.28,{"$f":"SUM(C78:N78)","v":38529859.266720004}]
["kWhs","Total",{"$f":"SUM(C76:C78)","v":3962431.3800000004},3983684.1500000004,3954881.9699999997,3761464.3,4476526.2300000004,4142176.01,{"$f":"SUM(I76:I78)","v":9995938.7600000016},10703894.460000001,8350476.5402100002,5538650.6399999997,3391229.9000000004,3584507.42,65845861.760210007]
[null,"Revenue Run Total",{"$f":"'Rev Runs'!D31","v":3962431.38},{"$f":"'Rev Runs'!E31","v":3983684.1500000004},{"$f":"'Rev Runs'!F31","v":3954881.97},{"$f":"'Rev Runs'!G31","v":3761464.3},{"$f":"'Rev Runs'!H31","v":4476526.2300000004},{"$f":"'Rev Runs'!I31","v":4142176.01},{"$f":"'Rev Runs'!J31","v":9995938.7600000016},{"$f":"'Rev Runs'!K31","v":10703894.459999999},{"$f":"'Rev Runs'!L31","v":8350476.5402100002},{"$f":"'Rev Runs'!M31","v":5538650.6400000006},{"$f":"'Rev Runs'!N31","v":3391229.9},{"$f":"'Rev Runs'!O31","v":3584507.42},{"$f":"SUM(C80:N80)","v":65845861.76021}]
[null,null,{"$f":"C80-C79","v":0},0,0,0,0,0,{"$f":"I80-I79","v":0},0,0,0,0,0,{"$f":"SUM(C81:N81)","v":0},{"$f":"O81/O80","v":0}]
[]
[null,"Block 1",{"$f":"C76/C$79*C81","v":0},{"$f":"D76/D$79*D81","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C83:N83)","v":0}]
[null,"Block 2",{"$f":"C77/C$79*C81","v":0},{"$f":"D77/D$79*D81","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C84:N84)","v":0}]
[null,"Block 3",{"$f":"C78/C$79*C81","v":0},{"$f":"D78/D$79*D81","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C85:N85)","v":0}]
[null,"Total",{"$f":"SUM(C83:C85)","v":0},{"$f":"SUM(D83:D85)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C86:N86)","v":0}]
[]
[null,"Block 1",{"$f":"C76+C83","v":1323811.7050000001},{"$f":"D76+D83","v":1406848.057},1504501.65833,1415234.78,1590592.92833,1610256.87234,2594304.8600000003,2602310.4495000001,2429747.3842199999,1923527.9840099998,1479627.915,1332087.2016699999,{"$f":"SUM(C88:N88)","v":21212851.795400001}]
[null,"Block 2",{"$f":"C77+C84","v":437595.30500000005},444978.67800000001,464036.96166999999,408245.44,408822.24167000002,433980.18365999998,803323.26,796774.64100000006,670192.10774999997,461859.76101000002,368469.18000000005,404872.93833000003,{"$f":"SUM(C89:N89)","v":6103150.6980900001}]
[null,"Block 3",2201024.37,2131857.415,1986343.3499999999,1937984.0799999998,2477111.06,2097938.9539999999,6598310.6400000006,7304809.3695,5250537.0482400004,3153262.8949799999,1543132.8050000002,1847547.28,{"$f":"SUM(C90:N90)","v":38529859.266720004}]
[null,"Total",{"$f":"SUM(C88:C90)","v":3962431.3800000004},{"$f":"SUM(D88:D90)","v":3983684.1500000004},3954881.9699999997,3761464.3,4476526.2300000004,4142176.01,9995938.7600000016,10703894.460000001,8350476.5402100002,5538650.6399999997,3391229.9000000004,3584507.42,{"$f":"SUM(C91:N91)","v":65845861.76021}]
[null,null,{"$f":"C80-C91","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C92:N92)","v":0}]
[]
[null,"Schedule 31/32"]
[null,"kVar",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C95:N95)","v":0}]
[null,"pf Charge",0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"pf Revenue",{"$f":"C95*C96","v":0},0,0,0,0,0,{"$f":"I95*I96","v":0},{"$f":"J95*J96","v":0},0,0,0,0,0]
[]
[]
[]
["Montana (12ME Dec 2014)"]
[null,null,"Rate Design","Adj","Revenue Runs"]
["Schedule 001","1st Block",75770,{"$f":"C103/C105*G105","v":{"$error":"#REF!"}},{"$f":"C103+D103","v":{"$error":"#REF!"}}]
[null,"2nd Block",148890,{"$f":"C104/C105*G105","v":{"$error":"#REF!"}},{"$f":"C104+D104","v":{"$error":"#REF!"}}]
[null,"Total",{"$f":"SUM(C103:C104)","v":224660},{"$f":"SUM(D103:D104)","v":{"$error":"#REF!"}},{"$f":"C105+D105","v":{"$error":"#REF!"}},null,{"$f":"'Rev Runs'!#REF!-'Block Data'!C105","v":{"$error":"#REF!"}}]
[null,null,"Rate Design","Adj","Revenue Runs"]
["Schedule 011","1st Block",262386,{"$f":"C107/C109*G109","v":{"$error":"#REF!"}},{"$f":"C107+D107","v":{"$error":"#REF!"}}]
[null,"2nd Block",289033,{"$f":"C108/C109*G109","v":{"$error":"#REF!"}},{"$f":"C108+D108","v":{"$error":"#REF!"}}]
[null,"Total",{"$f":"SUM(C107:C108)","v":551419},{"$f":"SUM(D107:D108)","v":{"$error":"#REF!"}},{"$f":"C109+D109","v":{"$error":"#REF!"}},null,{"$f":"'Rev Runs'!#REF!-'Block Data'!C109","v":{"$error":"#REF!"}}]

{"sheet":"Rev Runs","index":16,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Report Name:  Rev Norm Bill Determinant 12 ME Report for 12ME 202206 Tab: Meters"]
[]
[null,null,null,"Meters"]
[null,null,"Period",202201,{"$f":"D8+1","v":202202},{"$f":"E8+1","v":202203},{"$f":"F8+1","v":202204},{"$f":"G8+1","v":202205},{"$f":"H8+1","v":202206},202107,{"$f":"J8+1","v":202108},{"$f":"K8+1","v":202109},{"$f":"L8+1","v":202110},{"$f":"M8+1","v":202111},{"$f":"N8+1","v":202112},"12 Month Average"]
["State Cde","Rate Schedule Num"]
[null,"001",null,110042,111979,124440,115560,115677,115645,114071,114232,114346,115022,114956,115307,{"$f":"AVERAGE(D10:O10)","v":115106.41666666667},null,{"$f":"SUM(D10:O10)","v":1381277},{"$f":"R10-'Bill Determ'!E9","v":0}]
[null,"011/012",null,21917,22336,26480,23572,23707,23806,23217,23249,23249,23472,23303,23475,{"$f":"AVERAGE(D11:O11)","v":23481.916666666668},null,{"$f":"SUM(D11:O11)","v":281783},{"$f":"R11-'Bill Determ'!F17","v":0}]
[null,"021/022",null,764,765,905,813,804,793,851,846,844,837,835,824,823.41666666666663,null,{"$f":"SUM(D12:O12)","v":9881},{"$f":"R12-'Bill Determ'!F25","v":0}]
[null,"025",null,11,11,11,11,11,11,11,11,11,11,11,11,11,null,{"$f":"SUM(D13:O13)","v":132},{"$f":"R13-'Bill Determ'!F35","v":0}]
[null,"025P",null,1,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"R14-'Bill Determ'!E39","v":0}]
[null,"031/032",null,1413,1511,1675,1539,1530,1545,1528,1529,1537,1525,1523,1537,1532.6666666666667,null,18392,{"$f":"R15-'Bill Determ'!F43","v":0}]
[null,"041-049",null,164,145,249,192,189,189,181,181,182,182,181,181,184.66666666666666,null,2216]
[null,"  Total",null,{"$f":"SUM(D10:D16)","v":134312},{"$f":"SUM(E10:E16)","v":136748},153761,141688,141919,141990,139860,140049,140170,141050,140810,141336]
[null,null,null,134312,136748,153761,141688,141919,141990,139860,140049,140170,141050,140810,141336]
[null,null,null,{"$f":"D17-D18","v":0},{"$f":"E17-E18","v":0},0,0,0,0,0,0,0,0,0,0]
["Report Name:  Rev Norm Bill Determinant 12 ME Report for 12ME 202206 Tab: Usage"]
[]
[null,null,null,"Usage"]
[null,null,"Period",{"$f":"D8","v":202201},{"$f":"E8","v":202202},202203,202204,202205,202206,202107,202108,202109,202110,202111,202112,"12 Month Total"]
["State Cde","Rate Schedule Num"]
[null,"001",null,153207059.89700001,134875408.42998999,132235375.736,102310003.99699999,92134575.004999995,81460325.884000003,113997179.884,109281395.264,82480092.595039994,78704101.960109994,96537898.605000004,128794237.691,{"$f":"SUM(D25:O25)","v":1306017654.9481401}]
[null,"011/012",null,44490144.363000005,41956891.464000002,46069718.906000003,35737322.917000003,33666037.575999998,32742090.491,39381841.281999998,39634576.756000005,33652882.29304,31245244.239120003,33549431.495999999,40902075.831,{"$f":"SUM(D26:O26)","v":453028257.61415994}]
[null,"021/022",null,51099944,48341324,53741617.600000001,45111134.200000003,43735833,44298850.799999997,51594649.600000001,51443627.799999997,47516236.200000003,43647285,44216947.600000001,50147478.799999997,574894928.60000002]
[null,"025",null,29872423.719999999,30306578.949999999,28292997.649999999,30617342.620000001,28679966.960000001,28836851.98,28123794.199999999,28879806.280000001,29240091.57,27406338.739999998,29223066.420000002,27890974.999000002,347370234.08899999]
[null,"025P",null,29306904,25995909,29498520,32027073.699999999,31406116.260000002,32464444.539999999,29986560,29206523,32812506,32908128,29635285,30931322,366179291.5]
[null,"025PG",null,41316000,37967000,37011000,39740000,37355000,37325000,35784000,41207000,40319000,34826000,38769000,38314000,459933000]
[null,"031/032",null,3962431.38,3983684.1500000004,3954881.97,3761464.3,4476526.2300000004,4142176.01,9995938.7600000016,10703894.459999999,8350476.5402100002,5538650.6400000006,3391229.9,3584507.42,65845861.76021]
[null,"041-049",null,809031.72,789511.53800000006,986875.35199999996,857970.86499999999,838331.027,874970.91200000001,879574.32400000002,879159.39400000009,908512.75400000019,840337.37799999979,851877.02100000007,916873.93299999996,10433026.218]
[null,"  Total",null,{"$f":"SUM(D25:D32)","v":354063939.08000004},{"$f":"SUM(E25:E32)","v":324216307.53198993},331790987.21400005,290162312.59900004,272292386.05800003,262144710.61699998,309743538.04999995,311235982.954,275279797.95229,255116085.95723,276174736.042,321481470.67400008,3583702254.7295098]
[null,null,null,354063939.07999998,324216307.53198999,331790987.21399999,290162312.59899998,272292386.05800003,262144710.61700001,309743538.05000001,311235982.954,275279797.95229,255116085.95723,276174736.042,321481470.67399997]
[null,null,null,{"$f":"D33-D34","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Report Name:  Rev Norm Unbilled 12 ME Report for 12ME 202206 Tab: Usage"]
[]
[]
[]
[null,null,null,"Unbilled Usage"]
["Jurisdiction:ID",null,"Period",{"$f":"D8","v":202201},{"$f":"E8","v":202202},202203,202204,202205,202206,202107,202108,202109,202110,202111,202112,"12 Month Total"]
[null,"Rate Schedule Num"]
[null,"001",null,809429,-8850554,-19070978,4836722,-4004313,-3951028,5720790,-10237360,-11150388,8681082,12604512,13385954,{"$f":"SUM(D46:O46)","v":-11226132},"001"]
[null,"011/012",null,-1644508,-1289364,-4380614,1734988,-699491,-36561,-333404,-2755971,-2509266,3052318,2238022,2589847,{"$f":"SUM(D47:O47)","v":-4034004},"011/012"]
[null,"021/022",null,-3556769,-1442520,-4833384,3554906,-339097,770848,-2415777,-3810222,-1683358,4075569,1661729,1422590,-6595485,"021/022"]
[null,"025",null,385965,-1769954,2085573,-1942370,157024,-213077,979365,151606,-1849865,2119555,-1619153,2129780,614449,"025"]
[null,"025P",null,-3943410,3502611,2528554,-620958,1058329,-645291,-780037,3605983,95622,-3272843,1296037,-992003,1832594,"025P"]
[null,"025PG",null,-3349000,-956000,2729000,-2385000,-30000,-2599000,5423000,-888000,-5493000,3943000,30176511,-27629511,-1058000,"025PG"]
[null,"031/032",null,-114808,-17515,-536661,452845,324586,-107258,646290,-327165,-796545,-332727,-988083,-10980,{"$f":"SUM(D52:O52)","v":-1808021},"031/032"]
[null,"041-049",null,0,0,0,0,0,0,0,0,0,0,0,0,0,"041-049"]
[null,"  Total",null,{"$f":"SUM(D46:D53)","v":-11413101},-10823296,-21478510,5631133,-3532962,-6781367,9240227,-14261129,-23386800,18265954,45369575,-9104323,{"$f":"SUM(P46:P53)","v":-22274599},"  Total"]
[null,null,null,-11413101,-10823296,-21478510,5631133,-3532962,-6781367,9240227,-14261129,-23386800,18265954,45369575,-9104323]
[null,null,null,{"$f":"D54-D55","v":0},0,0,0,0,0,0,0,0,0,0,0]