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[]
[null,null,null,null,"BP20 Final Proposal Updated Gas"]
[]
[]
[]
[]
[null,"Fiscal\nYear","Purchase Expense","Direct\nExpense","Pisces","Capital","%","Credit",null,"Credit 4 RAM","Purch Exp","Dirc+Pis+Cap Exp","Total","Purch. Exp %","Dir, Pis, Cap Exp %"]
[null,{"$f":"IF(Purch_1=\"\",\"\",Purch_1)","v":2020},{"$f":"IF(Exp_1/1000=\"\",\"\",Exp_1/1000)","v":89.901681688125905},249.60298800000001,0,47.266246000000002,0.223,{"$f":"IF(B9=\"\",\"\",(SUM(C9:F9)*G9))","v":86.249914198452075},null,{"$f":"IF(H9=\"\",\"\",H9*-1000)","v":-86249.914198452068},{"$f":"C9*G9","v":20.048075016452078},{"$f":"SUM(D9,E9,F9)*(G9)","v":66.201839182000001},{"$f":"SUM(K9:L9)","v":86.249914198452075},{"$f":"K9/$M9","v":0.23244168069922416},{"$f":"L9/$M9","v":0.76755831930077589}]
[null,{"$f":"IF(Purch_2=\"\",\"\",Purch_2)","v":2021},{"$f":"IF(Exp_2/1000=\"\",\"\",Exp_2/1000)","v":92.174023974117688},250.03121999999999,0,47.266246000000002,0.223,{"$f":"IF(B10=\"\",\"\",(SUM(C10:F10)*G10))","v":86.852142264228249},null,{"$f":"IF(H10=\"\",\"\",H10*-1000)","v":-86852.142264228256},{"$f":"C10*G10","v":20.554807346228245},{"$f":"SUM(D10,E10,F10)*(G10)","v":66.297334918000004},{"$f":"SUM(K10:L10)","v":86.852142264228249},{"$f":"K10/$M10","v":0.23666436785974529},{"$f":"L10/$M10","v":0.76333563214025468}]
[null,{"$f":"IF(Purch_3=\"\",\"\",Purch_3)","v":{"$error":"#REF!"}},{"$f":"IF(Exp_3/1000=\"\",\"\",Exp_3/1000)","v":{"$error":"#REF!"}},258.08222544,1.8,29.290998999999999,0.223,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(D11,F11)*(G11)","v":64.084229050120001},{"$error":"#REF!"}]
[null,{"$f":"IF(Purch_4=\"\",\"\",Purch_4)","v":{"$error":"#REF!"}},{"$f":"IF(Exp_4/1000=\"\",\"\",Exp_4/1000)","v":{"$error":"#REF!"}},258.08222544,1.8,36.013777636755563,0.223,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},65.583408686116485,{"$error":"#REF!"}]
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[]
[]
[]
["BP18 Final Proposal"]
[]
["Fiscal Year","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Total"]
[2018,9671.7234344587887,7590.387670519186,9314.6252577735631,10087.266592300763,8481.8941710914023,7447.7850030057962,6850.018487598134,6475.5153031425361,6998.777176152641,6413.1894762702323,6118.4704407397167,7722.3012069273727,93171.954219980136]
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["Deltas"]
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[]
[]
[null,"Fiscal\nYear","Purchase Expense","Direct\nExpense","Pisces","Capital","%","Credit"]
[null,2018,79.196736341255971,288.08222544,null,50.532492120000001,0.223,93.17195421998008]
[null,2019,78.097903762070274,288.33042030000001,null,44.000000039999996,0.223,91.525516274761671]
[null,"Deltas"]
[null,2018,{"$f":"C9-C58","v":10.704945346869934},{"$f":"D9-D58","v":-38.479237439999991},{"$f":"E9-E58","v":0},-3.2662461199999981,0,-6.9220400215280051]
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[]
[]
[]
[null,null,null,{"$f":"D58-30","v":258.08222544}]

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[]
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[2020,1964,1936,35.337242126464844,31.016208648681641,27.987667083740234,26.917896270751953,24.568349838256836,23.237192153930664,11.830596923828125,-4.4891667366027832,11.831169128417969,27.327280044555664,33.339710235595703,28.853605270385742,null,2020,1964,1936,24.854850769042969,24.994892120361328,24.347305297851563,21.874124526977539,20.94481086730957,17.108802795410156,11.066483497619629,-14.988709449768066,-0.42450156807899475,24.360420227050781,28.249698638916016,26.050100326538086,null,2021,1964,1937,24.609163284301758,29.58942985534668,27.648035049438477,25.85881233215332,30.138837814331055,32.832611083984375,36.579433441162109,22.378879547119141,16.387826919555664,25.238964080810547,31.959907531738281,31.92396354675293,null,2021,1964,1937,20.732933044433594,20.64753532409668,18.720256805419922,19.25984001159668,23.061956405639648,23.220270156860352,29.492115020751953,18.350305557250977,14.617637634277344,19.409143447875977,21.951740264892578,24.396615982055664]
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[2020,1974,1960,7.1140260696411133,11.475691795349121,16.110271453857422,21.073469161987305,21.3231201171875,19.013069152832031,9.5083065032958984,12.021554946899414,8.5103340148925781,16.990230560302734,22.477447509765625,29.648067474365234,null,2020,1974,1960,6.741762638092041,7.9694123268127441,13.920989990234375,16.203296661376953,16.12506103515625,16.241371154785156,9.009099006652832,8.6882381439208984,3.9097516536712646,12.031424522399902,17.670358657836914,18.848854064941406,null,2021,1974,1961,19.09747314453125,19.251091003417969,24.434833526611328,20.5367431640625,19.418977737426758,15.821042060852051,17.583349227905273,12.856850624084473,5.1187324523925781,23.143985748291016,24.960826873779297,26.479429244995117,null,2021,1974,1961,15.257464408874512,17.498788833618164,20.487773895263672,15.753472328186035,17.27825927734375,15.044541358947754,16.803903579711914,7.5120325088500977,-6.8602285385131836,15.844449043273926,25.74519157409668,23.944570541381836]
[2020,1979,1974,31.380552291870117,25.877834320068359,15.593413352966309,11.605474472045898,14.363950729370117,10.350797653198242,4.1844081878662109,7.5948395729064941,-5.9588103294372559,17.091278076171875,18.019804000854492,20.063896179199219,null,2020,1979,1974,22.242893218994141,18.94110107421875,14.298284530639648,2.4889771938323975,5.9416370391845703,5.6050338745117187,-0.3133615255355835,-3.7340524196624756,-17.424894332885742,-2.2848343849182129,16.069442749023438,19.030157089233398,null,2021,1979,1975,18.936553955078125,26.332115173339844,24.974288940429688,22.92780876159668,36.535888671875,19.428466796875,21.06611442565918,10.364712715148926,5.1588611602783203,17.953325271606445,19.622600555419922,16.736103057861328,null,2021,1979,1975,18.508378982543945,29.122287750244141,30.425912857055664,18.549348831176758,32.098598480224609,17.146308898925781,18.541233062744141,1.7884179353713989,-13.032151222229004,1.6840336322784424,19.005849838256836,18.853708267211914]
[2020,1985,1968,22.078788757324219,25.124893188476562,24.315279006958008,19.115747451782227,20.201969146728516,11.892034530639648,26.768110275268555,6.9754328727722168,6.9343752861022949,12.292320251464844,19.286273956298828,14.454259872436523,null,2020,1985,1968,18.069303512573242,21.773815155029297,21.278720855712891,14.922799110412598,16.324548721313477,11.256862640380859,17.189121246337891,7.3856406211853027,-3.724029541015625,11.716802597045898,16.254627227783203,11.176799774169922,null,2021,1985,1969,15.702533721923828,13.403630256652832,17.574802398681641,15.873764991760254,18.70948600769043,13.536677360534668,10.892496109008789,2.172121524810791,12.634248733520508,23.053153991699219,34.257843017578125,35.534797668457031,null,2021,1985,1969,14.182827949523926,9.6021976470947266,13.343723297119141,7.2718310356140137,14.690634727478027,13.628495216369629,8.6642332077026367,-10.766452789306641,2.8172786235809326,19.992286682128906,28.469158172607422,28.374465942382813]
[2020,1990,1991,24.840105056762695,17.993080139160156,24.157838821411133,20.105205535888672,12.861748695373535,9.3045721054077148,15.330872535705566,7.9951844215393066,3.6957113742828369,14.892516136169434,17.923715591430664,31.055923461914063,null,2020,1990,1991,16.081897735595703,11.983657836914063,19.202701568603516,14.674023628234863,10.125799179077148,7.4340314865112305,13.372323989868164,5.8241515159606934,-1.3311207294464111,7.1133408546447754,15.115385055541992,26.271427154541016,null,2021,1990,1992,27.76768684387207,24.816211700439453,29.144794464111328,22.041454315185547,25.930587768554688,16.592157363891602,27.752449035644531,14.549185752868652,17.917102813720703,28.306550979614258,28.89256477355957,29.794855117797852,null,2021,1990,1992,21.288812637329102,22.802658081054688,20.839216232299805,19.89500617980957,19.918718338012695,14.487927436828613,20.771028518676758,13.213839530944824,14.762758255004883,18.615798950195313,22.058403015136719,23.753471374511719]
[2020,1995,1973,27.536163330078125,25.801614761352539,26.309000015258789,20.757450103759766,18.63764762878418,14.885669708251953,26.982463836669922,17.315540313720703,12.585192680358887,26.094684600830078,30.542463302612305,24.104885101318359,null,2020,1995,1973,24.668968200683594,23.854324340820313,27.823711395263672,19.020523071289063,21.063203811645508,14.632365226745605,23.275043487548828,17.790145874023438,11.159489631652832,19.689460754394531,21.361555099487305,15.316113471984863,null,2021,1995,1974,26.304811477661133,25.525197982788086,23.265422821044922,20.371307373046875,16.491100311279297,2.9976050853729248,8.2336816787719727,7.0112209320068359,3.9364855289459229,5.0551753044128418,25.898696899414062,32.114467620849609,null,2021,1995,1974,18.788782119750977,16.659723281860352,20.942193984985352,5.50048828125,4.4997882843017578,-7.6795473098754883,8.9828987121582031,-4.0752425193786621,-20.72911262512207,-13.258618354797363,20.921335220336914,28.33134651184082]
[2020,2003,1970,21.957962036132813,26.790185928344727,31.835905075073242,23.304550170898438,21.79619026184082,24.43034553527832,23.149127960205078,14.871326446533203,12.149313926696777,24.72100830078125,30.787544250488281,31.698314666748047,null,2020,2003,1970,16.792638778686523,21.285711288452148,26.983625411987305,17.618461608886719,17.579925537109375,22.501270294189453,17.907241821289063,9.7787981033325195,-2.4874517917633057,28.000814437866211,25.215015411376953,24.460866928100586,null,2021,2003,1971,25.872175216674805,29.222375869750977,32.359279632568359,21.133968353271484,12.66727352142334,10.592715263366699,5.993708610534668,3.9515278339385986,8.1354389190673828,12.286913871765137,19.517383575439453,25.255058288574219,null,2021,2003,1971,23.19537353515625,26.464401245117188,32.283500671386719,11.574782371520996,8.4057207107543945,9.6920080184936523,2.6854724884033203,-9.9360017776489258,-10.642962455749512,-0.97073894739151001,15.931365013122559,20.948762893676758]
[2020,2007,1995,24.162643432617188,27.368217468261719,26.443111419677734,21.244117736816406,15.774901390075684,10.910068511962891,17.932262420654297,6.2764091491699219,6.5536088943481445,13.060356140136719,20.223016738891602,22.108585357666016,null,2020,2007,1995,16.249452590942383,18.02330207824707,23.014671325683594,16.996713638305664,13.366873741149902,9.8612766265869141,12.249645233154297,5.2901158332824707,-2.2016551494598389,14.936574935913086,16.777114868164062,19.067768096923828,null,2021,2007,1996,11.896854400634766,15.219965934753418,12.913880348205566,12.636628150939941,11.728652954101563,3.9093708992004395,1.2358565330505371,8.7715082168579102,9.2147197723388672,15.023532867431641,17.686569213867188,24.583272933959961,null,2021,2007,1996,11.306231498718262,9.8484773635864258,8.2701930999755859,1.6009582281112671,5.1163802146911621,-2.7734100818634033,-5.9612107276916504,2.988290548324585,-0.51068305969238281,9.1768321990966797,18.698356628417969,24.328113555908203]
[2020,2012,1953,19.170087814331055,27.544153213500977,29.205902099609375,27.487829208374023,23.334325790405273,21.516757965087891,22.381778717041016,8.9114780426025391,1.5040197372436523,20.045757293701172,24.398191452026367,20.251728057861328,null,2020,2012,1953,15.286345481872559,26.796298980712891,22.483152389526367,23.796802520751953,17.994871139526367,20.395383834838867,19.396167755126953,5.6151890754699707,-16.411746978759766,13.219151496887207,23.20770263671875,19.724929809570313,null,2021,2012,1954,18.699666976928711,17.083335876464844,18.176374435424805,22.45710563659668,21.025627136230469,18.162761688232422,17.752597808837891,7.8327054977416992,5.9251523017883301,13.782479286193848,16.147367477416992,11.674001693725586,null,2021,2012,1954,15.795869827270508,16.70881462097168,15.436787605285645,15.102012634277344,15.971531867980957,19.366298675537109,17.997528076171875,-8.1033697128295898,-6.774665355682373,0.16289599239826202,11.772018432617188,11.881630897521973]
[2020,2018,1943,27.328683853149414,26.638111114501953,28.507301330566406,25.491796493530273,23.028223037719727,18.851345062255859,6.9749679565429687,10.397098541259766,4.4258041381835937,21.752153396606445,23.855274200439453,24.761882781982422,null,2020,2018,1943,18.729427337646484,21.313879013061523,23.576972961425781,20.053806304931641,17.276559829711914,15.650185585021973,-4.9294967651367187,9.5289087295532227,-10.59294605255127,13.053351402282715,20.178173065185547,21.726747512817383,null,2021,2018,1944,24.774374008178711,30.553564071655273,31.010435104370117,29.997653961181641,22.790319442749023,23.490024566650391,24.154993057250977,18.426704406738281,13.553313255310059,24.331842422485352,27.04896354675293,28.942611694335938,null,2021,2018,1944,18.982597351074219,24.090314865112305,25.763986587524414,23.884380340576172,17.799535751342773,16.711641311645508,17.462387084960938,13.555875778198242,13.379427909851074,18.954019546508789,16.862462997436523,17.434944152832031]
[2020,2023,1999,27.31584358215332,29.360710144042969,24.669633865356445,15.040650367736816,16.704507827758789,9.684086799621582,10.90251350402832,8.0161952972412109,9.1019039154052734,20.256912231445313,21.143814086914063,21.956056594848633,null,2020,2023,1999,26.890714645385742,27.130353927612305,19.916036605834961,4.800382137298584,13.27531909942627,5.7901349067687988,9.6840972900390625,-0.87522619962692261,-7.7413740158081055,9.9289169311523437,17.996500015258789,22.489717483520508,null,2021,2023,2000,24.163717269897461,17.430334091186523,30.254726409912109,28.343746185302734,30.466157913208008,24.866443634033203,15.13701057434082,15.203463554382324,17.636148452758789,24.09337043762207,25.651374816894531,20.844263076782227,null,2021,2023,2000,20.541572570800781,15.827567100524902,25.438791275024414,24.863571166992188,26.374612808227539,23.822114944458008,12.632390975952148,11.313691139221191,16.003427505493164,21.651983261108398,19.90031623840332,16.456647872924805]
[2020,2029,2003,29.5528564453125,31.214448928833008,36.211463928222656,27.074073791503906,27.94651985168457,19.968889236450195,24.207073211669922,14.796970367431641,11.914458274841309,30.975408554077148,35.908241271972656,33.653018951416016,null,2020,2029,2003,21.68726921081543,28.85694694519043,31.102376937866211,20.819936752319336,25.935155868530273,15.915582656860352,18.742025375366211,14.621038436889648,6.5462822914123535,26.074312210083008,21.479585647583008,22.575626373291016,null,2021,2029,2004,31.370790481567383,24.468044281005859,21.900033950805664,16.745786666870117,27.761075973510742,18.122095108032227,16.471004486083984,14.616935729980469,10.713615417480469,20.782171249389648,24.698577880859375,18.606868743896484,null,2021,2029,2004,20.628387451171875,19.914873123168945,20.320060729980469,13.53852653503418,19.258317947387695,13.691244125366211,12.251958847045898,12.965055465698242,10.114804267883301,16.426851272583008,15.849035263061523,17.554967880249023]
[2020,2030,1979,23.225078582763672,23.298660278320313,34.462596893310547,29.817825317382812,36.074871063232422,27.127643585205078,27.430057525634766,15.756301879882812,21.575275421142578,35.452297210693359,37.677406311035156,35.612178802490234,null,2020,2030,1979,17.536561965942383,22.364677429199219,27.006113052368164,26.031255722045898,29.203327178955078,24.719308853149414,22.62860107421875,13.983944892883301,19.992271423339844,27.279943466186523,26.062343597412109,26.486995697021484,null,2021,2030,1980,38.988048553466797,36.527469635009766,39.605152130126953,23.905242919921875,21.779478073120117,20.031795501708984,13.995354652404785,8.1306056976318359,9.0583286285400391,17.028047561645508,24.99614143371582,22.041786193847656,null,2021,2030,1980,29.116374969482422,28.285493850708008,31.96052360534668,21.61335563659668,19.653213500976563,17.787363052368164,14.422693252563477,-1.2899234294891357,-1.5680526494979858,16.395730972290039,19.783536911010742,18.921945571899414]
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